Bug #2366
Dues and Debts management ـ third step (الموظف المالي)
100%
Issue #1:
any invalid attachment should be refused and the error message will be occurred
Issue #2:
financial data should preview the financial data report
Issue #3:
a. actions drop down list: if the user does not use these actions, they should be hidden as they are not working fine !
b. claim: while the claim action is available all the other actions should be hidden till it's clicked
Issue #4:
all the fields values should saves their data if the claim action will be kept as current behavior
Issue #5:
the dev manager decision field should validate the values length and trim the value to the maximum allowed length
Issue #6:
the task should be closed and hidden from the (dev manager) tasks
Issue #1:
any invalid attachment should be refused and the error message will be occurred. evidence 64.gif
Issue #2:
an empty pdf file will be opened ! evidence 65.gif
Issue #3:
a. actions drop down list is shown although the user does not use them
b. claim: claim action is shown beside all the other actions which is contradicting a major requirement (real scenario and core feature)
Issue #4:
the attachments will be lost
Issue #5:
the value length is NOT validated and once the approve action is clicked the action تم التحقق will be disabled on the occurred dialog message. Observe evidence 66.gif
Issue #6
the task will keep opening and once the approve action is clicked again an error will be occurred
Description
Issue #1:
1. reject a (Dues and Debts management) task to reach the financial employee step
2. navigate to the (attachments) tab and add any invalid file
Issue #2:
1. reject a (Dues and Debts management) task to reach the financial employee step
3. Click the action financial data
4. Observe the opened file
Issue #3:
1. reject a (Dues and Debts management) task to reach the financial employee step
2. Open the task by the financial employee user
3. Observe the available actions
Issue #4:
1. reject a (Dues and Debts management) task to reach the financial employee step
2. fill all the fields and attachments
3. Click Claim
Issue #5:
1. reject a (Dues and Debts management) task to reach the financial employee step
2. fill the text fields (ملاحظات الاستحقاق) (ملاحظات الاستقطاع) (قرار الموظف المالي)
by very long data (attached in the file 1000char.txt)
Issue #6:
1. reject a (Dues and Debts management) task to reach the financial employee step
2. Open the task by the financial employee user
3. set the financial employee decision
4. click submit
History
#1 Updated by Mohannad Sabra over 4 years ago
- Assignee changed from Mohannad Sabra to Shadi Abuomar
#2 Updated by Shadi Abuomar over 4 years ago
- Status changed from Open to Fixed
- Environment Development added
- Environment deleted (
QA)
#3 Updated by Mohannad Sabra over 4 years ago
- Status changed from Fixed to Feedback
- Assignee changed from Shadi Abuomar to Saja Nakhleh
- % Done changed from 0 to 100
#4 Updated by Saja Nakhleh about 4 years ago
A show stopper reported in report #2363 is preventing this report to be tested
#5 Updated by Saja Nakhleh about 4 years ago
- Assignee changed from Saja Nakhleh to Shadi Abuomar
Issue #1:
tested and verified.
ISsue #2:
tested and verified.
Issue #3:
a. tested and verified.
b. reported in another bug
Issue #4:
still duplicated, the behavior should be same for both tabs (searsher decision and attachments), whatever the behaviour is
Issue #5:
tested and verified.
Issue #6:
tested and verified.
#6 Updated by Shadi Abuomar about 4 years ago
- Assignee changed from Shadi Abuomar to Saja Nakhleh
Kindly Note that Issue #4 not doable because attachments retried from database and only save on DB in submit action only.
#7 Updated by Saja Nakhleh about 4 years ago
- Status changed from Feedback to Closed
Issue #4:
as discussed with Muhannad; the issue should be resolved once the claim action behavior is edited and fixed.
so it will be kept as is right now