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Bug #2426

Financial Module - bpm step

Added by Saja Nakhleh over 3 years ago. Updated over 3 years ago.

Status:
Open
Priority:
Normal
Assignee:
Rahmeh Al Naimat
Start date:
11/22/2021
Due date:
% Done:

0%

Co-Workers:
Severity:
Normal
Category:
Financial Module
Sub-Category:
Step_Description:
Pre_Conditions:
Expected Result:

Issue #1:
all the data should be inherited successfully

Issue #2:
a. the available actions should be (Claim + submit + Cancel) only
b. section labels should be in Arabic and aligned to the right and the sections' headers color should be blue

Issue #3:
the attachments should be attached and their names previewed successfully

Issue #4:
the submitted task should be shown on the same or another screen to show it's status is submitted

Issue #5: the accepted attachments format should be jpeg jpg png or pdf

Actual Result:

Issue #1:
all the table columns data is empty !30.gif

Issue #2:
a. the action list should be removed
b. sections' labels are in English and their color is gray, also all the fields and sections are aligned to the left !! 31.gif
c. the sections all files and related links should be removed

Issue #3:
the[استمارة سداد الديون] attachment is not uploaded or shown !32.gif

Issue #4:
the task is disappeared after the submersion and could not be previewed again

Issue #5:
the current a attachments accepts all files types

Environment:
QA
Transaction Number:
Browser:
Chrome
URL:
Test Case ID:

Description

Issue #1:
1. login using Auditor user (FIN02824/12345678)
2.navigate to the tasks list
3. Observe the assigned tasks table

Issue #2:
1. login using Auditor user (FIN02824/12345678)
2. navigate to the tasks list
3. open any assigned task
4.a. Observe the actions
4.b. Observe section labels
4.c. observe the sections : all files + related linkes

Issue #3:
1. login using Auditor user (FIN02824/12345678)
2. navigate to the tasks list
3. open any assigned task
4. attach any pdf file on (استمارة سداد الديون) attachment field

Issue #4
1. login using Auditor user (FIN02824/12345678)
2. navigate to the tasks list
3. open any assigned task
4. fill all the mandatory fields and attachments
5. click submit

issue #5:
1. login using Auditor user (FIN02824/12345678)
2. navigate to the tasks list
3. open any assigned task
4. fill the attachments with any file (ie: doc file) and with another large one

business issues:
1. Cancel task action, on the tasks list, is it confirmed to cancel the task for this service ?

30.GIF (214 KB) Saja Nakhleh, 11/22/2021 02:51 PM

31.GIF (179 KB) Saja Nakhleh, 11/22/2021 02:51 PM

32.GIF (82.8 KB) Saja Nakhleh, 11/22/2021 02:51 PM

History

#1 Updated by Saja Nakhleh over 3 years ago

  • Description updated (diff)
  • Expected Result updated (diff)
  • Actual Result updated (diff)
  • Browser Chrome added

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