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Bug #2419

Financial Module - الاستعلام عن المديونيات

Added by Saja Nakhleh over 3 years ago. Updated over 3 years ago.

Status:
Feedback
Priority:
Normal
Assignee:
Rahmeh Al Naimat
Start date:
11/16/2021
Due date:
% Done:

0%

Co-Workers:
Severity:
Normal
Category:
Financial Module
Sub-Category:
الاستعلام عن المديونيات
Step_Description:
Pre_Conditions:
Expected Result:

Issue #1:
the export to excel sheet action should export the table records to .xsl file

Issue #2:
the search fields should be empty and the table should be cleared

Issue #3:
all the records with status New should be retrieved

Issue #4:
the تحديد مبلغ العهد و الديون action should be disabled by default

Issue #5:
the stop reason should be as recorded on the basic file data if exist(i.e: لكفاية الدخل)

Actual Result:

Issue #1:
the action export json file ! 6.gif

Issue #2:
the table will keep the last search results. 8.gif

Issue #3:
Nothing will be retrieved ! 7.gif

Issue #4:
the تحديد مبلغ العهد و الديون action will be enabled and once it's clicked a server exception error will be occurred. 10.gif and 9.gif

Issue #5:
the stop reason will not be inherited 11.gif

Environment:
QA
Transaction Number:
Browser:
URL:
Test Case ID:

Description

Issue #1:
1. Open (شاشة السداد و الاستعلام عن المديونيات)
2. Observe the action: Export to excel

Issue #2:
1. search for name: محمد
2. click reset

Issue #3:
1. from (حالة المديونية) search field, select New
2. Click search

Issue #4:
1. from (حالة المديونية) search field, select New
2. Click search
3. Observe the action تحديد مبلغ العهد و الديون

Issue #5:
1. search for id: 277101900384
2. Observe the Stop Reason column value

6.GIF (5.5 KB) Saja Nakhleh, 11/16/2021 10:06 PM

7.GIF (69.3 KB) Saja Nakhleh, 11/16/2021 10:06 PM

9.GIF (64.7 KB) Saja Nakhleh, 11/16/2021 10:06 PM

8.GIF (107 KB) Saja Nakhleh, 11/16/2021 10:06 PM

10.GIF (103 KB) Saja Nakhleh, 11/16/2021 10:06 PM

11.GIF (64.8 KB) Saja Nakhleh, 11/16/2021 10:15 PM

History

#1 Updated by Saja Nakhleh over 3 years ago

  • Assignee changed from Saja Nakhleh to Rahmeh Al Naimat

#2 Updated by Rahmeh Al Naimat over 3 years ago

  • Status changed from Open to Fixed
  • Assignee changed from Rahmeh Al Naimat to Saja Nakhleh

Regarding to the stop reason the debits retrieved from another column not you recorded

#3 Updated by Saja Nakhleh over 3 years ago

  • Status changed from Fixed to Feedback
  • Assignee changed from Saja Nakhleh to Rahmeh Al Naimat

Issue #1:
tested and verified.

Issue #2:
tested and verified.

Issue #3:
still duplicated, either for new or update

Issue #4:
verified as all the behavior change, the validation is added to action

Issue #5:
still duplicated

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