Family Care

Issue #1:
1. login to the environment using USR00013
2. Select the file with Civil ID: 265091900285
3. Open the (Dues and Debts management) submission form
4. navigate to the (Debts) tab and Click add
5. add the value 144 on the field : صافي المبلغ
6. Observe the (عدد الاقساط) field value

Issue #2:
1. Open the (Dues and Debts management) submission form
2. navigate to the (attachments) tab and add any invalid file

Issue #3:
1. Open the (Dues and Debts management) submission form
2. from the tabs (Debts) and (dues) click add then fill all the mandatory fields
3. Fill the text fields with the values:
Testتجربة123$!٠١٢٣٤٥٦٧٨٩Testتجربة123$!٠١٢٣٤٥٦٧٨٩Testتجربة123$!٠١٢٣٤٥٦٧٨٩Testتجربة123$!٠١٢٣٤٥٦٧٨
Testتجربة123$!٠١٢٣٤٥٦٧٨٩Testتجربة123$!٠١٢٣٤٥٦٧٨٩Testتجربة123$!٠١٢٣٤٥٦٧٨٩Testتجربة123$!٠١٢٣٤٥٦٧٨

4. Fill the (قرار الموظف المالي) field with a huge value as on the text file 1000 char.txt
5. attach the attachments then click submit
6. search for the submitted task

Issue #4:
1. submit new Dues and debts task
2. submit another dues and debts for the same civil ID on the previous step
3. search for the task created on step 1 (i.e # 1299) and Observe it's status
4. Click on the task number and observe the opened dialog

Issue #5:
1. from select file number select any file
2. navigate to the (Dues and debts ) screen and submit new task
3. navigate to the (inquiry screen ) and search for the created task
4. NOW, navigate from (inquiry screen ) to the (Dues and debts ) screen

Issue #6:
1. login to the environment using USR00013
2. Select any file (i.e: 284102701016)
3. Open the (Dues and Debts management) submission form
4. navigate to the (Debts) tab and Click add
5. add the value 30 on the field : صافي مبلغ المديونية
6. complete the task to the last step
7. create new debts and dues task for the same civil ID
8. Navigate to (debts) tab and click update
9. set the field (صافي مبلغ المديونية) to 70
10. Observe the (مبلغ القسط) and (عدد الاقساط) fields values !!

Issue #7:
1. login to the environment using USR00013
2. Select file for civil id: 280012501418
3. Open the (Dues and Debts management) submission form
4. navigate to the (Debts ـ الاستقطاع) tab and Click update
5. add the value 3500 on the field : صافي مبلغ المديونية (bigger than the payed amount and smaller than the total amount)
6. Observe the (مبلغ القسط) and (عدد الاقساط) fields values !!

Business issues:
1. could the Dues and debts be created for (موقوف) file ? currently the task is created normally . ie task # 1299!
2. could the Dues and debts be created for (ملغى) file ? currently the task is created normally. ie task # 1302 !
3. if the debts and dues task is closed and the beneficiary (المنتفع) received his dues(الاستحقاقات), how to update this status on any newly created tasks later on ? task 1297 and 1303
4. Once the beneficiary pay all the debts, how the system update this status on any newly created tasks later on ?
why the status keep active ? how the status also should be updated if the finish date is passed?
5. how the field paid amount (المبلغ الذي تم تسديده) is updated regularly after each monthly paid amount?
6. should the debts and dues be shown on the financial data of the file? 1316