Bug #2425
Financial Module - Create Financial users
0%
Issue #1:
the table shape should be aligned correctly with the remaining section content
Issue #2:
the id and (المستخدم) fields should be removed
Issue #3:
the same role should be repeated
Issue #4:
the added record should be shown normally
Issue #5:
the deleted record should subtract 1 from the id
Issue #6:
the generated username and password should be printed to the applicant
Issue #7:
the search results should be cleared
Issue #1:
there is different alignment between the table rows and row of actions 25.gif
Issue #2:
the fields are shown and does not meaningful. 26.gif
Issue #3:
the same role could be repeated multiple times ! 27.gif
Issue #4:
the added record after the deleted records will not be shown till the user click another delete !
Issue #5:
the id will keep counting the deleted rows. 28.gif
Issue #6:
the password only sent by sms and not printed out
Issue #7:
search results will not be reset. 29.gif
Description
Issue #1:
1. Open the (user management)->(Create financial users) screen
2. Observe the table alignment and the highlighted areas
Issue #2:
1. Open the (user management)->(Create financial users) screen
2. add the serial number and civil ID (2106770905/265090200279)
3. From the (الدور الوظيفي) section, Click add
4. Observe the id label and id value !
5. Observe the value of the field (المستخدم)
Issue #3:
1. Open the (user management)->(Create financial users) screen
2. add the serial number and civil ID (2106770905/265090200279)
3. From the (الدور الوظيفي) section, Click add
4. select the role : accountant
5. repeat steps (3 and 4) for 3 times using same values
Issue #4:
1. Open the (user management)->(Create financial users) screen
2. add the serial number and civil ID (2106770905/265090200279)
3. From the (الدور الوظيفي) section, add 3 records and fill them each time
4. delete 2 records
5. add new record
Issue #5:
1. for the previous scenario (add 3, delete 2, add 1) observe the id for the last added record
Issue #6:
1. open the create new financial user screen and set all the mandatory fields and records
2. click save
3. Observe the password and username
Issue #7:
1. for the created user in issue #6, search it's username on the (مستخدمين المالية) scrreen
2. Click reset
History
#2 Updated by Saeed Ismail over 3 years ago
- Assignee changed from Saeed Ismail to Saja Nakhleh
#3 Updated by Saja Nakhleh over 3 years ago
- Status changed from Open to Fixed
#4 Updated by Saja Nakhleh over 3 years ago
- Status changed from Fixed to Closed