Bug #217
Payment details - Financial Department
Status:
Closed
Priority:
Normal
Assignee:
Saja Nakhleh
Start date:
09/04/2016
Due date:
% Done:
100%
Co-Workers:
Severity:
Normal
Category:
Compensation
Sub-Category:
Worklist
Step_Description:
Pre_Conditions:
Expected Result:
1- The record should be added successfully
2- The mentioned fields above should NOT accept negative numbers
History
#2 Updated by Hazem Shoushari almost 9 years ago
- Status changed from Open to Fixed
- Assignee changed from Hazem Shoushari to Saja Nakhleh
- % Done changed from 0 to 100
- Environment Development added
- Environment deleted (
QA)
#3 Updated by Saja Nakhleh almost 9 years ago
- File 112.GIF added
- File 113.GIF added
- Status changed from Fixed to Feedback
- Assignee changed from Saja Nakhleh to Hazem Shoushari
2 new issues have been occurred:
1- After deleting a record from financial department, the actions: Update and delete are available !
Although no record is selected (Attachment #112)
2- When updating the payment from the cash to cheque (or vise verse); then date fields don't refreshed.(Attachment #113)
#4 Updated by Hazem Shoushari almost 9 years ago
- Status changed from Feedback to Fixed
- Assignee changed from Hazem Shoushari to Saja Nakhleh
#5 Updated by Saja Nakhleh over 8 years ago
- Assignee changed from Saja Nakhleh to Hazem Shoushari
#6 Updated by Saja Nakhleh over 8 years ago
- Status changed from Fixed to Closed
- Assignee changed from Hazem Shoushari to Saja Nakhleh
all the mentioned issues have been tested and verified.