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| Other | Windows head-j-release -archive 18 | Mifos 2.6.3 | Comments |
|---|---|---|---|
| Check 'Define customized text' link on Admin page |
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| Check 'Define Lookup options' link on Admin page |
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| Check 'Define mandatory/hidden fields' link on Admin page |
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| Check 'Month Closing' link on Admin page |
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| Check 'Define new product category' on View product categories page |
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| Check 'View product mix' link on Admin page |
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| Check 'define a new question' link on View Questions page |
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| Check 'define a new question group' link on 'View Question Groups' page |
| | MIFOS - 5833 |
| Verify that 'Change Preferred Language', 'Your settings' and 'Log out' are displayed on each MIFOS page |
| | |
| Check 'Change Preffered Language' link on each MIFOS page | | | |
Verify that 'Switch site type' work properly on 'Home' and 'Clients & Accounts' pages (check Clients details, | | |
| Manage Import and Exports | Windows head-j-release -archive 18 | Mifos 2.6.3 | Comments |
|---|---|---|---|
| Check 'Import transactions' link on Admin page |
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| Check if 'Import format' dropdown contains only installed plugins (Audi Bank, MPESA) |
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| Select inappropriate format file e.g. .pdf and click on Review button. Verify that validation message appears. |
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| Select proper .xls file and click on Review button. |
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| Verify that the following message appears: "No payment type found named 'Bank Audi sal'." |
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| Go to 'Define lookup options' page and add 'Bank Audi sal' payment mode. |
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| Go back to 'Import transactions' page and select again proper .xls file and click on Review button. |
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| Verify that the following message still appears: "No payment type found named 'Bank Audi sal'." because payment mode hasn't been defined on 'Define accepted payment types' page. |
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| Go to 'Define accepted payment types' page and add 'Bank Audi sal' payment mode for repayments. |
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| Go back to 'Import transactions' page and select again proper .xls file and click on Review button. |
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| Click on 'Edit:Import information' button and select different file. Click on 'Review' button and verify that file is properly analyzed, errors are listed and displayed in red and that values are different from those in first analyzed file. |
| file has to be properly edited, otherwise import doesn`t work | |
| If there are valid rows, submit upload and check if payments are properly applied to appropriate accounts. |
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| Go back to 'Import transactions' page and select MPESA plugin and click on Browse button. Verify that file selection window appears. |
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| Select inappropriate format file e.g. .pdf and click on Review button. Verify that validation message appears. |
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| Select proper .xls file and click on Review button. |
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| Verify that the following message appears: "Payment type MPESA not found. Have you configured this payment type?." |
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| Go to 'Define lookup options' page and add 'MPESA' payment mode. |
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| Go back to 'Import transactions' page and select again proper .xls file and click on Review button. |
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| Verify that the following message still appears: "Payment type MPESA not found. Have you configured this payment type?." because payment mode hasn't been defined on 'Define accepted payment types' page. |
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| Go to 'Define accepted payment types' page and add 'MPESA' payment mode for repayments and disbursements. |
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| Verify that file is properly analyzed and errors are listed and displayed in red. |
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| Click on 'Edit:Import information' button and select different file. Click on 'Review' button and verify that file is properly analyzed, errors are listed and displayed in red and that values are different from those in first analyzed file. |
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| If there are valid rows, submit upload and check if payments are properly applied to appropriate accounts and that appropriate accounts are disbursed. |
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