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Iteration | Head master archive | Tworzyć wszystko analogicznie do tej kolumny Po dodaniu swojej wersji wg schematu usunąć tą | |||||||
Client Loan Account (weekly) | FL | DB | EPI | IR | FL | DB | EPI | IR | Comments |
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Check 'Open new Loan Account' link on side bar 'Quick Start' on 'Home' page | |||||||||
Check 'Create Loan Account' link on 'Clients & Accounts Tasks' sidebar on | |||||||||
Verify that 'Loan' link on client information page works properly | |||||||||
Verify that links 'View additional information', 'View status history', 'View change log', | |||||||||
Check if link 'Edit account information' link work properly | |||||||||
Verify that it is possible to edit account information on account created in the past (database with historical data) |
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Check if 'Edit account status' link work properly | |||||||||
Verify that it is possible to approve Loan in the past when LSIM is off | |||||||||
Verify that it is possible to approve Loan in the past when LSIM is on | I was checking on | ||||||||
Verify that 'Apply charges' link on 'Account information' page works properly | |||||||||
Verify that 'Apply charges' button on 'View repayment schedule' works properly | |||||||||
Verify that it is possible to remove recurring account fees/penalties without any problem | |||||||||
Verify that 'Apply charges' button on 'View all account activity' works properly | |||||||||
Verify that it is impossible to remove One time account fees when account status is | |||||||||
Verify that it is impossible to remove One time account penalties when account status | |||||||||
Check if 'Edit transaction' button works properly on 'Review transaction' page after Appling Payment | couldn't check on server | ||||||||
Verify that 'Apply Payment' and 'Apply Adjustment' links on | |||||||||
Verify that 'Apply Payment' and 'Apply Adjustment' links on | |||||||||
Verify that 'Apply Payment' and 'Apply Adjustment' links on | |||||||||
Verify that 'View original schedule' link on 'View repayment schedule' works properly | |||||||||
Check if 'Disburse Loan' link work properly (Disburse Loan) | |||||||||
Verify that it is possible to disburse loan with past date when LSIM is off | |||||||||
Verify that it is possible to disburse loan with past date when LSIM is on MIFOS-5691 | I was checking on | - | - | - | - | ||||
Verify that 'Apply payments', 'Apply charges' and 'Repay loan' links work properly on | |||||||||
Verify that there is no negative principal on loan accounts with small amount (e.g. 10) | |||||||||
Verify DBIR account - calculations after adding fees (MIFOS-5629) | |||||||||
Verify DBIR (MIFOS-5789) |
| Head head-master-archive | head-j-release-archive-35 Natalia | ||||||||
Client Loan account (monthly) | FL | DB | EPI | IR | FL | DB | EPI | IR | Comments | |
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Check 'Open new Loan Account' link on sidebar 'Quick Start' on 'Home' page |
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Check 'Create Loan Account' link on 'Clients & Accounts Tasks' sidebar on |
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Verify that 'Loan' link on client information page works properly |
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Check if links to Loans on Clients information page work properly |
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Check if 'Edit account information' link work properly |
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Verify that it is possible to edit account information on account created in the past (database with historical data) |
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Verify that link 'Edit account status' work properly |
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Verify that it is possible to approve Loan in the past when LSIM is off |
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Verify that it is possible to approve Loan in the past when LSIM is on |
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Verify that links 'View additional information', 'View status history', 'View change log', |
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Verify that 'Apply charges' link on 'Account information' page works properly |
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Verify that 'Apply charges' button on 'View repayment schedule' works properly |
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Verify that it is possible to remove account penalties/fees without any problem |
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Verify that 'Apply charges' button on 'View all account activity' works properly |
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Verify that it is impossible to remove One time account fees when account status is |
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Verify that it is impossible to remove One time account penalties when account status |
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Check if 'Edit transaction' button works properly on 'Review transaction' page |
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Verify that 'Apply Payment' and 'Apply Adjustment' links on |
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Verify that 'Apply Payment' and 'Apply Adjustment' links on |
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Verify that 'Apply Payment' and 'Apply Adjustment' links on |
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Verify that 'View original schedule' link on 'View repayment schedule' |
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Check if 'Disburse Loan' link work properly (Disburse Loan) |
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Verify that it is possible to disburse loan with past date when LSIM is off |
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| Error: "Date of transaction is invalid. It can not be prior to last meeting date of the customer." | |||||||
Verify that it is possible to disburse loan with past date when LSIM is on MIFOS-5691 | |
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| Error: "Date of transaction is invalid. It can not be prior to last meeting date of the customer." | |||
Verify that 'Apply payments', 'Apply charges' and 'Repay loan' links |
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Verify that there is no negative principal on loan accounts with small amount (e.g. 10) |
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Verify DBIR account - calculations after adding fees (MIFOS-5629) | - | - | - | - | ||||||
Verify DBIR (MIFOS-5789) |
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Client loans Daily | Head master archive | version | comments | ||||||
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F | IR | EPI | DB | F | IR | EPI | DB | ||
Create center, group, clients with daily schedule meeting | |||||||||
Create daily loan, disburse, check if everything is working properly | |||||||||