Bug #2363
Updated by Saja Nakhleh over 4 years ago
Issue #1:
عدد الاقساط should be 2.
Issue #2:
any invalid attachment should be refused and the error message will be occurred
Issue #3:
the text length should be validated and trimmed to the max accepted value
Issue #4:
1. the first task should be keep in the workflow and suspended till the next task is closed
2. it's details should be opened successfully if it's opened from the inquiry screen
Issue #5:
every time the user navigates out of (Debs and Dues) the system should reset the caught file number
Issue #6:
the (مبلغ القسط) field's value should calculated again instead of get the old value
the (عدد الاقساط) field's value should be: 3 (as 70/30 = 2.33)
عدد الاقساط should be 2.
Issue #2:
any invalid attachment should be refused and the error message will be occurred
Issue #3:
the text length should be validated and trimmed to the max accepted value
Issue #4:
1. the first task should be keep in the workflow and suspended till the next task is closed
2. it's details should be opened successfully if it's opened from the inquiry screen
Issue #5:
every time the user navigates out of (Debs and Dues) the system should reset the caught file number
Issue #6:
the (مبلغ القسط) field's value should calculated again instead of get the old value
the (عدد الاقساط) field's value should be: 3 (as 70/30 = 2.33)