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