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Bug #2430

Financial Module - التعلية

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

Status:
Feedback
Priority:
Normal
Assignee:
Rahmeh Al Naimat
Start date:
12/09/2021
Due date:
% Done:

0%

Co-Workers:
Severity:
Normal
Category:
Financial Module
Sub-Category:
deposits
Step_Description:
Pre_Conditions:
Expected Result:

Issue #1:
the Home Page should be opened

Actual Result:

Issue #1:
Once the action back is clicked then an empty page will be opened! 42.gif

Environment:
QA
Transaction Number:
user ID: FIN02824/12345678
Browser:
Chrome
URL:
Test Case ID:

Description

Issue #1:
1. Open the screen (التعلية)
2. Click Back

42.GIF (130 KB) Saja Nakhleh, 12/09/2021 10:13 AM

53.gif (267 KB) Saja Nakhleh, 12/11/2021 02:57 PM

60.GIF (119 KB) Saja Nakhleh, 12/11/2021 04:12 PM

History

#1 Updated by Saja Nakhleh over 3 years ago

  • File 53.gif added
  • Status changed from Open to Feedback

Issue #1:
still duplicated

Issue #2:
once the auditor user open the submitted task, then the labels will be shown in arabic and the content will be aligned to left 53.gif

Issue #3:
Attachments field should accept only (peg jpg png pdf) file format

Issue #4:
the reject should require a comment ! otherwise an error message should be occurred!

Issue #5:
reject any task of type(تعلية) then open it using auditor user, the task will opened with error as in evidence 60.gif

#2 Updated by Saja Nakhleh over 3 years ago

#3 Updated by Saja Nakhleh over 3 years ago

  • Assignee changed from Saja Nakhleh to Rahmeh Al Naimat

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