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Bug #586

IBAN field is editable in the researcher step for the rejected transaction.

Added by Osama Zgool over 7 years ago. Updated over 3 years ago.

Status:
Closed
Priority:
Normal
Assignee:
Saja Nakhleh
Start date:
Due date:
% Done:

0%

Co-Workers:
Severity:
Normal
Category:
open/update file
Sub-Category:
Step_Description:
Pre_Conditions:
Expected Result:

the IBAN field should not be editable.

Actual Result:

the IBAN field is editable.

Environment:
Production
Transaction Number:
Username:
Browser:
URL:
Test Case ID:

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 other (بيانات الصرف).
4. observe that the IBAN is editable.

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

verified as the IBAN field is hidden on the rejection step

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