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  1. ui-plugin-bursar-export
  2. UIPBEX-9

Bursar Item Types for Fees/Fines

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Details

    • Story
    • Status: Closed (View Workflow)
    • P3
    • Resolution: Done
    • None
    • 1.0.1, 1.1.0
    • None
    • Front-end User Story Template
    • Firebird Sprint 110, Scout Sprint 110
    • 2
    • Scout
    • R1 2021 Hot Fix #3
    • Yes
    • Cornell

    Description

      Purpose: provide a way to avoid hardcoded values in bursar export

      User story statement(s):

      As a bursar admin,
      I want to configure bursar item types
      so that they can be used in bursar export

      Scenarios:

      1. Scenario:
        • Given Bursar admin
        • When Admin opens Bursar config settings
        • Then Owner, Transfer account (disabled when owner is not selected) is displayed
      2. Scenario:
        • Given Bursar admin on Bursar config settings
        • When Admin selects Owner
        • Then Transfer account and Service point fields become active
      3. Scenario:
        • Given Admin selected Owner
        • When fee/fine types associated to owner + automatic are loaded
        • Then Transfer types mapping table is displayed with fields:
          • Fee/fine type (disabled)
          • Transfer type (left padded with zeroes, length 12)
          • Transfer description (left padded with spaces, length 29)
          • Transfer code (Charge, Payment values) 
      4. Scenario:
        • Given Bursar admin
        • When Admin opens Bursar config settings
        • Then Folder field is not visible (should be removed as not required anymore)

      TestRail: Results

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                PhilRCornell Philip Robinson
                mikita_siadykh Mikita Siadykh
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                Dates

                  Created:
                  Updated:
                  Resolved:

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