FINERACT-2081: Fetch configurations by name
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@@ -3,11 +3,11 @@ Feature: BusinessDate
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Scenario: As a user I would like to enable the Business date configuration
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Given Global configuration "enable_business_date" is enabled
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Given Global configuration "enable-business-date" is enabled
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Scenario: As a user I would like to disable the Business date configuration
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Given Global configuration "enable_business_date" is disabled
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Given Global configuration "enable-business-date" is disabled
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Scenario: As a user I would like to set the business date
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@@ -30,7 +30,7 @@ Feature: Client
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Scenario Outline: Client creation with address functionality for Fineract
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When Global configuration "Enable-Address" is enabled
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When Global configuration "enable-address" is enabled
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When Admin creates a client with Firstname <firstName> and Lastname <lastName> with address
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Then Client is created successfully
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Examples:
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@@ -5659,7 +5659,7 @@ Feature: Loan
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When Admin set "LP2_ADV_PYMNT_INTEREST_DAILY_EMI_360_30_INTEREST_RECALCULATION_TILL_REST_FREQUENCY" loan product "DEFAULT" transaction type to "LAST_INSTALLMENT" future installment allocation rule
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Scenario: Interest recalculation - S1 daily for overdue loan
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Given Global configuration "enable_business_date" is enabled
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Given Global configuration "enable-business-date" is enabled
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When Admin sets the business date to "1 January 2024"
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When Admin creates a client with random data
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When Admin creates a fully customized loan with the following data:
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@@ -5682,7 +5682,7 @@ Feature: Loan
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When Admin removes "LOAN_INTEREST_RECALCULATION" business step into LOAN_CLOSE_OF_BUSINESS workflow
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Scenario: Interest recalculation - S2 2 overdue
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Given Global configuration "enable_business_date" is enabled
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Given Global configuration "enable-business-date" is enabled
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When Admin sets the business date to "1 January 2024"
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When Admin creates a client with random data
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When Admin creates a fully customized loan with the following data:
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@@ -5705,7 +5705,7 @@ Feature: Loan
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When Admin removes "LOAN_INTEREST_RECALCULATION" business step into LOAN_CLOSE_OF_BUSINESS workflow
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Scenario: Interest recalculation - S3 1 paid, 1 overdue
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Given Global configuration "enable_business_date" is enabled
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Given Global configuration "enable-business-date" is enabled
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When Admin sets the business date to "1 January 2024"
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When Admin creates a client with random data
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When Admin creates a fully customized loan with the following data:
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