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- All steps of the workflow, the headings shoudl should remain the same througout the workflow. Noticed currently that the first step is called Select customer, but then changes to Select Client/Group in the 2nd step. Use the following headings for the real headings of the workflow. Be sure to follow capitalization
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- After loan product is selected, the same details should appear except "Principal due on last installment: No". This needs to be removed (functionality has been removed.)
Account Details
- Same fields remain, and default to amounts set in Loan product defaults for the ones that have values from loan products
- Source of Funds and Purpose of Loan can be made mandatory by the MFI in "Hidden/Mandatory fields" - ensure that this remains the same
- All mandatory fields still have red asterisk, and error messages appear if they are not filled in
- For all fields - display no error messages about string conversion errors
- There are error messages if mandatory fields are not filled in, or they are not within the range specified by loan product, or the wrong character is entered (like letters where we expect numbers). The same error message (to specify a valid xxx) should be displayed for all types of errors
- Amount field
- currently Currently 2 error messages appear if it is not filled in.
- Please specify valid Amount. Amount should be a value between 100 and 10,000, inclusive.
- The Amount is invalid because string conversion error
- Only the first one is needed. The values in the string are from the loan product
- If you enter in a non-number then the first error message should still be displayed
- If you enter in a value with more than the digits after decimal allowed, same current error message displays
- The Amount is invalid because the number of digits after the decimal separator exceeds the allowed number 1
- currently Currently 2 error messages appear if it is not filled in.
- Interest Rate field
- Same as Amount field, only display the following error message - Please specify valid Interest Rate error messagerate. Interest rate should be a value between 24 and 30, inclusive.
- Don't see validation for Digits after Decimal right now? Not sure if we have it
- No. of Installments field
- Currently the user is not allowed to enter in anything other than a number for this field. <- look at Validation guidelines
- Display current error message if No. of Installments is not within range - Please specify valid No. of installments. No. of installments should be a value between 2 and 24, inclusive.
- Disbursal date is defaulted to the next available disbursal date
- Logic for Disbursal Date - is this in the backend?
- If disbursal date is not filled in, display same error message - Please specify a valid disbursal date.
- Repayment day box remains the same - same frequency is available, while the other is grayed out - GK wants to be able to change this
- If the Recur every <blank> field is not filled in, display same error message - Please specify repayment day
- Grace period for repayments - field remains the same, and grayed out, defaulted to what was set in the loan product
- Rename Source of fund to Source of funds (Mifos-2668).
- If this is not selected and is mandatory, change error message to "Please specify Source of funds."