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Bug #2433

Financial Module - deposits payment screen - bpm step

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

Status:
Fixed
Priority:
Normal
Assignee:
Saja Nakhleh
Start date:
12/10/2021
Due date:
% Done:

0%

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

Issue #1:
the available actions should be approve, reject and claim

Issue #2:
the value of field (رقم استمارة الدفع) should be inherited successfully

Issue #3:
a.the valid attachments are (jpeg, JPG, png and pdf)
b.the label should be : استمارة صرف الامانات

Issue #4:
the rejected task should be shown to the applicant user as bpm step

Actual Result:

Issue #1:
the available actions in (actions' list) should be hidden 48.gif

Issue #2:
the value of field (رقم استمارة الدفع) will not inherit the submitted value 49.gif

Issue #3:
a.the attachments field accepts all types of attachments 50.gif
b.the label is: label1 51.gif

Issue #4:
the rejected task will disappear and could not be found! (i.e: task #398)

Environment:
QA
Transaction Number:
user ID: FIN02824/12345678
Browser:
Chrome
URL:
Test Case ID:

Description

Issue #1:
1. Submit deposits payment task for multiple records
2. Open the task from the Auditor step
3. Observe the available actions

Issue #2:
1. Submit deposits payment task for multiple records
2. Open the task from the Auditor step
3. Observe the value of (رقم استمارة الدفع)

Issue #3:
1. Submit deposits payment task for multiple records
2. Open the task from the Auditor step
3. Observe the attachment label in the opened dialog
4. Attach invalid attachment type

Issue #4:
1. Submit deposits payment task for multiple records
2. Open the task from the Auditor step
3. Click Reject

49.GIF (209 KB) Saja Nakhleh, 12/10/2021 09:41 AM

48.GIF (261 KB) Saja Nakhleh, 12/10/2021 09:41 AM

50.GIF (215 KB) Saja Nakhleh, 12/10/2021 09:41 AM

51.GIF (275 KB) Saja Nakhleh, 12/10/2021 09:41 AM

55.GIF (348 KB) Saja Nakhleh, 12/11/2021 03:29 PM

History

#1 Updated by Shadi Abuomar over 3 years ago

  • Status changed from Open to Fixed
  • Assignee changed from Shadi Abuomar to Saja Nakhleh

About Issue #4 you must enter by applicant user try user FIN02821

#2 Updated by Saja Nakhleh over 3 years ago

  • File 55.GIF added
  • Status changed from Fixed to Feedback
  • Assignee changed from Saja Nakhleh to Shadi Abuomar

Issue #1:
tested and verified.

Issue #2:
invalid issue, rejected.

Issue #3:
still duplicated and should assigned to Rahmeh

Issue #4:
tested and verified.

Issue #5:
once the reject is selected without comment the validation will be shown in English. 55.gif

#3 Updated by Shadi Abuomar over 3 years ago

  • Status changed from Feedback to Fixed
  • Assignee changed from Shadi Abuomar to Saja Nakhleh

#4 Updated by Saja Nakhleh over 3 years ago

  • Status changed from Fixed to Feedback
  • Assignee changed from Saja Nakhleh to Shadi Abuomar

Issue #3:
Assigned to Rahmah

Issue #5:
once reject is clicked then the attached error will be occurred(66.gif)

Issue #6:
SHOW STOPPER: a server exception error will be occurred once the attachment is clicked. evidence 65.gif

#5 Updated by Shadi Abuomar over 3 years ago

  • Status changed from Feedback to Fixed
  • Assignee changed from Shadi Abuomar to Saja Nakhleh

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