Bug #581
(مبلغ المساعد) tab details is null when a supervisor rejected a transaction to the researcher.
Status:
Closed
Priority:
Normal
Assignee:
Saja Nakhleh
Start date:
Due date:
% Done:
0%
Co-Workers:
Severity:
Normal
Category:
open file
Sub-Category:
Step_Description:
Pre_Conditions:
Expected Result:
(مبلغ المساعد) tab details should display.
Description
steps to reproduce:
1. Reject open file order from the supervisor.
2. loin with the researcher and open the rejected order.
3. navigate to help amount.
4. click on add button and observe the result.
History
#1 Updated by Sewar Tahat over 7 years ago
- Status changed from Open to Fixed
#2 Updated by Sewar Tahat almost 4 years ago
- Assignee changed from Sewar Tahat to Saja Nakhleh
#3 Updated by Saja Nakhleh over 3 years ago
- Status changed from Fixed to Closed
tested and verified for both services update and Open file