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FINERACT-2070: Remove TestRailId annotations

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This commit is contained in:
Adam Saghy
2024-05-08 13:13:45 +02:00
parent 849790ea46
commit be655756a5
20 changed files with 690 additions and 690 deletions
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fineract-e2e-tests-runner/src/test/resources/features/LoanChargeOff.feature
+48 -48
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@@ -1,7 +1,7 @@
@ChargeOffFeature
Feature: Charge-off
@TestRailId:C2565
Scenario: As a user I want to do a Charge-off for non-fraud loan after disbursement
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -21,7 +21,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 1000.0 |
| EXPENSE | 744007 | Credit Loss/Bad Debt | 1000.0 | |
@TestRailId:C2566
Scenario: As a user I want to do a Charge-off for non-fraud loan after repayment
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -47,7 +47,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 750.0 |
| EXPENSE | 744007 | Credit Loss/Bad Debt | 750.0 | |
@TestRailId:C2567
Scenario: As a user I want to do a Repayment undo after Charge-off for non-fraud
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -77,7 +77,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 1000.0 |
| EXPENSE | 744007 | Credit Loss/Bad Debt | 1000.0 | |
@TestRailId:C2568
Scenario: As a user I want to do Charge-off for fraud loan when FEE is added
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -100,7 +100,7 @@ Feature: Charge-off
| EXPENSE | 744007 | Credit Loss/Bad Debt | 1000.0 | |
| INCOME | 404008 | Fee Charge Off | 10.0 | |
@TestRailId:C2569
Scenario: As a user I want to do a Merchant Refund after charge-off (fee portion)
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -129,7 +129,7 @@ Feature: Charge-off
| INCOME | 404008 | Fee Charge Off | | 10.0 |
| LIABILITY | 145023 | Suspense/Clearing account | 100.0 | |
@TestRailId:C2570
Scenario: As a user I want to do a Charge-off for non-fraud loan when FEE and PENALTY added
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -153,7 +153,7 @@ Feature: Charge-off
| EXPENSE | 744007 | Credit Loss/Bad Debt | 1000.0 | |
| INCOME | 404008 | Fee Charge Off | 110.0 | |
@Skip @TestRailId:C2571 @chargeoffOnLoanWithInterest
@Skip @chargeoffOnLoanWithInterest
Scenario: As a user I want to do Charge-off for non-fraud loan when FEE and PENALTY added (interest portion)
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -180,7 +180,7 @@ Feature: Charge-off
| INCOME | 404001 | Interest Income Charge Off | 30.0 | |
| INCOME | 404008 | Fee Charge Off | 113.0 | |
@Skip @TestRailId:C2572 @chargeoffOnLoanWithInterest
@Skip @chargeoffOnLoanWithInterest
Scenario: As a user I want to do a Merchant Refund after charge-off for non fraud loan (interest portion)
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -215,7 +215,7 @@ Feature: Charge-off
| LIABILITY | 145023 | Suspense/Clearing account | 500.0 | |
@Skip @TestRailId:C2573 @chargeoffOnLoanWithInterest
@Skip @chargeoffOnLoanWithInterest
Scenario: As a user I want to do a Payout refund after charge-off for non fraud loan (interest portion)
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -249,7 +249,7 @@ Feature: Charge-off
| INCOME | 404008 | Fee Charge Off | | 113.0 |
| LIABILITY | 145023 | Suspense/Clearing account | 500.0 | |
@Skip @TestRailId:C2574 @chargeoffOnLoanWithInterest
@Skip @chargeoffOnLoanWithInterest
Scenario: As a user I want to do a Repayment after Charge-off for fraud loan when FEE and PENALTY added (product with interest)
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -282,7 +282,7 @@ Feature: Charge-off
| LIABILITY | 145023 | Suspense/Clearing account | 500.0 | |
@TestRailId:C2575
Scenario: As a user I want to do a Charge-off for fraud loan after disbursement
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -303,7 +303,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 1000.0 |
| EXPENSE | 744037 | Credit Loss/Bad Debt-Fraud | 1000.0 | |
@TestRailId:C2576
Scenario: As a user I want to do a Repayment undo after Charge-off for fraud loan
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -334,7 +334,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 1000.0 |
| EXPENSE | 744037 | Credit Loss/Bad Debt-Fraud | 1000.0 | |
@TestRailId:C2577
Scenario: As a user I want to do a Charge-off for fraud loan when FEE is added
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -358,7 +358,7 @@ Feature: Charge-off
| EXPENSE | 744037 | Credit Loss/Bad Debt-Fraud | 1000.0 | |
| INCOME | 404008 | Fee Charge Off | 10.0 | |
@TestRailId:C2578
Scenario: As a user I want to do a Charge-off for fraud loan when FEE and PENALTY added
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -383,7 +383,7 @@ Feature: Charge-off
| EXPENSE | 744037 | Credit Loss/Bad Debt-Fraud | 1000.0 | |
| INCOME | 404008 | Fee Charge Off | 110.0 | |
@Skip @TestRailId:C2579 @chargeoffOnLoanWithInterest
@Skip @chargeoffOnLoanWithInterest
Scenario: As a user I want to do a Charge-off for fraud loan when FEE and PENALTY added (interest portion)
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -411,7 +411,7 @@ Feature: Charge-off
| INCOME | 404001 | Interest Income Charge Off | 30.0 | |
| INCOME | 404008 | Fee Charge Off | 113.0 | |
@Skip @TestRailId:C2580 @chargeoffOnLoanWithInterest
@Skip @chargeoffOnLoanWithInterest
Scenario: As a user I want to do a Merchant issue refund for fraud loan when FEE and PENALTY added (interest portion)
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -446,7 +446,7 @@ Feature: Charge-off
| INCOME | 404008 | Fee Charge Off | | 113.0 |
| LIABILITY | 145023 | Suspense/Clearing account | 500.0 | |
@Skip @TestRailId:C2581 @chargeoffOnLoanWithInterest
@Skip @chargeoffOnLoanWithInterest
Scenario: As a user I want to do Payout refund for fraud loan when FEE and PENALTY added (interest portion)
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -482,7 +482,7 @@ Feature: Charge-off
| LIABILITY | 145023 | Suspense/Clearing account | 500.0 | |
@Skip @TestRailId:C2582 @chargeoffOnLoanWithInterest
@Skip @chargeoffOnLoanWithInterest
Scenario: As a user I want to do a Repayment after Charge-off for fraud loan when FEE and PENALTY added
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -516,7 +516,7 @@ Feature: Charge-off
| LIABILITY | 145023 | Suspense/Clearing account | 500.0 | |
@Skip @TestRailId:C2591 @chargeoffOnLoanWithInterest
@Skip @chargeoffOnLoanWithInterest
Scenario: As a user I want to repay a loan which was charged-off
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -575,7 +575,7 @@ Feature: Charge-off
| INCOME | 744008 | Recoveries | | 643.0 |
| LIABILITY | 145023 | Suspense/Clearing account | 643.0 | |
@Skip @TestRailId:C2592 @chargeoffOnLoanWithInterest
@Skip @chargeoffOnLoanWithInterest
Scenario: As a user I want to do a charge-off undo before any other transactions on the loan
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -635,7 +635,7 @@ Feature: Charge-off
| ASSET | 112603 | Interest/Fee Receivable | | 20.0 |
| LIABILITY | 145023 | Suspense/Clearing account | 200.0 | |
@TestRailId:C2593
Scenario: As a user I want to do a Charge-off before the last repayment
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -662,7 +662,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 200.0 |
| LIABILITY | 145023 | Suspense/Clearing account | 200.0 | |
@TestRailId:C2594
Scenario: As a user I want to do a Charge-off between 2 repayments
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -691,7 +691,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 200.0 |
| LIABILITY | 145023 | Suspense/Clearing account | 200.0 | |
@TestRailId:C2595
Scenario: As a user I want to do a backdated Charge-off when only disbursement transaction happened
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -716,7 +716,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 1000.0 |
| EXPENSE | 744007 | Credit Loss/Bad Debt | 1000.0 | |
@TestRailId:C2596
Scenario: As a user I want to do an undo on a transaction which was created before the Charge-off
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -737,7 +737,7 @@ Feature: Charge-off
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 1000 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 1000 |
@TestRailId:C2597
Scenario: As a user I want to do an undo on a transaction which was created on the Charge-off day
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -757,7 +757,7 @@ Feature: Charge-off
| Principal due | Interest | Fees | Penalties | Due | Paid | In advance | Late | Outstanding |
| 1000 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 1000 |
@TestRailId:C2598
Scenario: As a user I want to do a second Charge-off
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -783,7 +783,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 1000.0 |
| EXPENSE | 744007 | Credit Loss/Bad Debt | 1000.0 | |
@TestRailId:C2599
Scenario: As a user I want to do a second Charge-off undo
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -806,7 +806,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | 1000.0 | |
| LIABILITY | 145023 | Suspense/Clearing account | | 1000.0 |
@TestRailId:C2600
Scenario: As a user I want to add charge after Charge-off
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -835,7 +835,7 @@ Feature: Charge-off
# TODO: Add reschedule related tests for "Reschedule" and "Close as Reschedule" actions if the reschedule API fixed
@TestRailId:C2706
Scenario: Verify that Charge-off NOT results an error anymore when to be applied on a loan with an interest
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -862,7 +862,7 @@ Feature: Charge-off
| 01 January 2023 | Disbursement | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 22 February 2023 | Charge-off | 1143.0 | 1000.0 | 30.0 | 103.0 | 10.0 | 0.0 |
@TestRailId:C2761
Scenario: Verify that charge-off is reversed/replayed if Scheduled repayment which was placed on a date before the charge-off is reversed after the charge-off
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -903,7 +903,7 @@ Feature: Charge-off
| 01 June 2023 | Charge-off | 1020.0 | 1000.0 | 0.0 | 20.0 | 0.0 | 0.0 |
Then On Loan Transactions tab the "Repayment" Transaction with date "01 March 2023" is reverted
@TestRailId:C2762
Scenario: Verify that charge-off is reversed/replayed if Real time repayment which was placed on a date before the charge-off is reversed after the charge-off
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -950,7 +950,7 @@ Feature: Charge-off
| 01 June 2023 | Charge-off | 1035.0 | 1000.0 | 0.0 | 20.0 | 15.0 | 0.0 |
Then On Loan Transactions tab the "Repayment" Transaction with date "10 February 2023" is reverted
@TestRailId:C2763
Scenario: Verify that charge-off is reversed/replayed if Autopay repayment which was placed on a date before the charge-off is reversed after the charge-off
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -997,7 +997,7 @@ Feature: Charge-off
| 01 June 2023 | Charge-off | 1035.0 | 1000.0 | 0.0 | 20.0 | 15.0 | 0.0 |
Then On Loan Transactions tab the "Repayment" Transaction with date "10 February 2023" is reverted
@TestRailId:C2764
Scenario: Verify that charge-off is NOT reversed/replayed if OCA repayment which was placed and reversed on a date after the charge-off
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -1036,7 +1036,7 @@ Feature: Charge-off
| 10 June 2023 | Repayment | 1000.0 | 980.0 | 0.0 | 20.0 | 0.0 | 20.0 |
Then On Loan Transactions tab the "Repayment" Transaction with date "10 June 2023" is reverted
@TestRailId:C2765
Scenario: Verify that charge-off is reversed/replayed if Goodwill credit transaction is placed on a date before the charge-off on business date after the charge-off
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -1062,7 +1062,7 @@ Feature: Charge-off
| 29 January 2023 | Goodwill Credit | 500.0 | 480.0 | 0.0 | 20.0 | 0.0 | 520.0 |
| 01 June 2023 | Charge-off | 520.0 | 520.0 | 0.0 | 0.0 | 0.0 | 0.0 |
@TestRailId:C2766
Scenario: As a user I want to do a undo Charge-off with reversal external Id
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -1085,7 +1085,7 @@ Feature: Charge-off
And Admin does a charge-off undo the loan with reversal external Id
Then Loan Charge-off undo event has reversed on date "23 February 2023" for charge-off undo
@TestRailId:C2767
Scenario: Verify that charge-off is reversed/replayed in case of partial payment, charge-off, second part of payment, reverse 1st payment
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -1146,7 +1146,7 @@ Feature: Charge-off
| INCOME | 744008 | Recoveries | | 500.0 |
| LIABILITY | 145023 | Suspense/Clearing account | 500.0 | |
@TestRailId:C2768
Scenario: Verify that charge-off is results an error in case of partial payment, charge-off, fee added after charge-off
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -1174,7 +1174,7 @@ Feature: Charge-off
| Charge type | dueDate | amount |
| LOAN_SNOOZE_FEE | 10 June 2023 | 20 |
@TestRailId:C2779
Scenario: Verify that on interest bearing loans the accrual of interest is stopped when the loan is charged-off
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -1219,7 +1219,7 @@ Feature: Charge-off
| 03 January 2023 | Accrual | 0.33 | 0.0 | 0.33 | 0.0 | 0.0 | 0.0 |
| 05 January 2023 | Charge-off | 1010.19 | 1000.0 | 10.19 | 0.0 | 0.0 | 0.0 |
@TestRailId:C2780
Scenario: Verify that on interest bearing loans the accrual of interest is resumed and aggregated when the charge-off is reverted
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -1270,7 +1270,7 @@ Feature: Charge-off
| 06 January 2023 | Accrual | 1.31 | 0.0 | 1.31 | 0.0 | 0.0 | 0.0 |
Then On Loan Transactions tab the "Charge-off" Transaction with date "04 January 2023" is reverted
@TestRailId:C2781
Scenario: Verify that on interest bearing loans the accrual of interest is stopped when the loan is charged-off even if fully paid after the charge-off
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -1318,7 +1318,7 @@ Feature: Charge-off
| 04 January 2023 | Charge-off | 1010.19 | 1000.0 | 10.19 | 0.0 | 0.0 | 0.0 |
| 06 January 2023 | Repayment | 1010.19 | 1000.0 | 10.19 | 0.0 | 0.0 | 0.0 |
@TestRailId:C2782
Scenario: Verify that the accrual of charges is not happened when the loan is charged-off on charge's due date but resumed when the charge-off is reverted
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -1380,7 +1380,7 @@ Feature: Charge-off
| 06 January 2023 | Accrual | 15.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 |
Then On Loan Transactions tab the "Charge-off" Transaction with date "04 January 2023" is reverted
@TestRailId:C2891 @AdvancedPaymentAllocation
@AdvancedPaymentAllocation
Scenario: Verify that the user is able to do a Charge-off for fraud loan when FEE and PENALTY added - PIN4_DOWNPAYMENT_AUTO_ADVANCED_PAYMENT_ALLOCATION product
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -1407,7 +1407,7 @@ Feature: Charge-off
| EXPENSE | 744037 | Credit Loss/Bad Debt-Fraud | 750.0 | |
| INCOME | 404008 | Fee Charge Off | 110.0 | |
@TestRailId:C2892 @AdvancedPaymentAllocation
@AdvancedPaymentAllocation
Scenario: Verify that the user is able to do a Charge-off for non-fraud loan after disbursement - PIN4_DOWNPAYMENT_AUTO_ADVANCED_PAYMENT_ALLOCATION product
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -1429,7 +1429,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 750.0 |
| EXPENSE | 744007 | Credit Loss/Bad Debt | 750.0 | |
@TestRailId:C2893 @AdvancedPaymentAllocation
@AdvancedPaymentAllocation
Scenario: Verify that the user is able to do a Charge-off for non-fraud loan after repayment - PIN4_DOWNPAYMENT_AUTO_ADVANCED_PAYMENT_ALLOCATION product
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -1457,7 +1457,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 500.0 |
| EXPENSE | 744007 | Credit Loss/Bad Debt | 500.0 | |
@TestRailId:C2894 @AdvancedPaymentAllocation
@AdvancedPaymentAllocation
Scenario: Verify that the user is able to do a Repayment undo after Charge-off for non-fraud - PIN4_DOWNPAYMENT_AUTO_ADVANCED_PAYMENT_ALLOCATION product
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -1489,7 +1489,7 @@ Feature: Charge-off
| ASSET | 112601 | Loans Receivable | | 750.0 |
| EXPENSE | 744007 | Credit Loss/Bad Debt | 750.0 | |
@TestRailId:C2895 @AdvancedPaymentAllocation
@AdvancedPaymentAllocation
Scenario: Verify that the user is able to do a backdated Charge-off when only disbursement transaction happened - PIN4_DOWNPAYMENT_AUTO_ADVANCED_PAYMENT_ALLOCATION product
When Admin sets the business date to "1 January 2023"
And Admin creates a client with random data
@@ -1516,7 +1516,7 @@ Feature: Charge-off
| 01 January 2023 | Down Payment | 250.0 | 250.0 | 0.0 | 0.0 | 0.0 | 750.0 |
| 10 February 2023 | Charge-off | 750.0 | 750.0 | 0.0 | 0.0 | 0.0 | 0.0 |
@TestRailId:C2896 @AdvancedPaymentAllocation
@AdvancedPaymentAllocation
Scenario: Verify that charge-off is reversed/replayed if Goodwill credit transaction is placed on a date before the charge-off on business date after the charge-off - - PIN4_DOWNPAYMENT_AUTO_ADVANCED_PAYMENT_ALLOCATION product
When Admin sets the business date to "01 January 2023"
And Admin creates a client with random data
@@ -1548,7 +1548,7 @@ Feature: Charge-off
| 29 January 2023 | Goodwill Credit | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 250.0 |
| 01 June 2023 | Charge-off | 270.0 | 250.0 | 0.0 | 20.0 | 0.0 | 0.0 |
@TestRailId:C3067 @AdvancedPaymentAllocation
@AdvancedPaymentAllocation
Scenario: Verify charge-off GL entries in case of reverse-replay on fraud loan
When Admin sets the business date to "01 February 2024"
When Admin creates a client with random data