Group Loan account Sanity Testing Checklist

Group Loan account Sanity Testing Checklist

This page contains Sanity Testing Checklist for Group Loans accounts Loans. In Loan account tables Result column has been splited on to four colums which represents Interest rate type.

FL - flat

DB - Declining Balance

EPI - Declining Balance - Equal Principal Installment

IR - Declining Balance - Interest Recalculation

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head-j-release-archive-33 Kasia P

 

head-j-release
-archive

 

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6.06.2012

Mifos 2.6.3

 

Mifos 2.6.3

 

Group Loan Account (weekly)

FL

DB

EPI

IR

comments

FL

DB

EPI

IR

Comments

FL

DB

EPI

IR

Comments

FL

FL

DB

EPI

IR

Comments

FL

DB

EPI

IR

Comments

Check 'Open new Loan Account' link on sidebar 'Quick Start' on 'Home' page

 

 

 

 

 

 

 

 

 

Check 'Create Loan Account' link on 'Clients & Accounts Tasks' sidebar on
'Clients & Accounts' page

 

 

 

 

 

 

 

 

 

Verify that 'Loan' link on group information page works properly

 

 

 

 

 

 

 

 

 

Check if validation message appears when there are less than two Active
Clients assigned to group

 

 

 

 

 

 

 

 

 

Check if links to Loans on Group information page work properly

 

 

 

 

 

 

 

 

 

Verify that link 'Edit account status' works 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Verify that links 'View additional information', 'View status history',
'View change log', 'View transaction history', 'Add a note', 'See all notes' and
'Attach a question group' works properly

MIFOS-5656

 

 

MIFOS-5619
MIFOS-5656

 

 

 

 

 

 

 

Check if link 'Edit account information' works properly

 

 

 

 

 

 

 

 

 

Verify that it is possible to edit account information on account created in the past (database with historical data)

 

 

 

 

 

 

 

 

 

 

 

 

Verify that 'Apply charges' link on 'Account information' page works properly