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Bug #14245

closed

Perform Audit -> Audit Plan Activities -> The system should allow to add only one process for a row

Added by Anonymous over 5 years ago. Updated over 5 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Raghu Ram
Start date:
10/10/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1) Login as Auditor

2) Select the Particular Audit

3) Click the Audit plan

4) Select the mutliple process

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Cycle 3

Description

Perform Audit -> Audit Plan Activities -> The system should allow to add only one process for a row

Files

Download all files
Show all.png (136 KB) Show all.png Anonymous, 10/10/2019 05:29 PM
pr.png (108 KB) pr.png Anonymous, 10/15/2019 12:48 PM
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 #1

Updated by Anonymous over 5 years ago

  • Assignee changed from Anonymous to Nikhil d
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 #2

Updated by Anonymous over 5 years ago

  • Subject changed from "Show All" button needed in Audit plan to "Show All" button needed in Audit plan when multiple process is mapped.
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 #3

Updated by User Admin over 5 years ago

  • Status changed from New to Open
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 #4

Updated by Nikhil d over 5 years ago

  • Status changed from Open to Resolved
  • Assignee changed from Nikhil d to Anonymous

Please Discuss with Bijoy. it will effect Design

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 #5

Updated by Anonymous over 5 years ago

  • File pr.png pr.png added
  • Status changed from Resolved to Not Resolved

As discussed with bijoy system should allow to select only one process not multiple are allowed

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 #6

Updated by Nikhil d over 5 years ago

  • Status changed from Not Resolved to Resolved

Rejecting this issue based on subject (AS per comments from Mazhar)

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 #7

Updated by Raja S over 5 years ago

  • Subject changed from "Show All" button needed in Audit plan when multiple process is mapped. to Perform Audit -> Audit Plan Activities -> The system should allow to add only one process for a row
  • Description updated (diff)
  • Assignee changed from Anonymous to Nikhil d

As discussed with Bijoy the subject and description has changed.

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 #8

Updated by Raja S over 5 years ago

  • Status changed from Resolved to Not Resolved
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 #9

Updated by Nikhil d over 5 years ago

  • Status changed from Not Resolved to In Progress
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 #10

Updated by Nikhil d over 5 years ago

  • Status changed from In Progress to Resolved
  • Dev Commitment to Resolve in: set to Cycle 3

Check After This build

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 #11

Updated by Nikhil d over 5 years ago

Change the issue to open. by mistake change status as resolved. I cannot able to change status to open.. Issue fix Need to done by suite Team

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 #12

Updated by User Admin over 5 years ago

  • Status changed from Resolved to Open
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 #13

Updated by Nikhil d over 5 years ago

  • Assignee changed from Nikhil d to Raghu Ram

Once Patch moved Change it to resolved status. Single Select change/Multiselect in process

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 #14

Updated by Raghu Ram over 5 years ago

  • Status changed from Open to Resolved
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 #15

Updated by Anonymous over 5 years ago

  • Status changed from Resolved to Yet to Verify

Need to get patch from raghu ram .patch not moved

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 #16

Updated by Anonymous over 5 years ago

  • Status changed from Yet to Verify to Closed

Verified in Cycle 3

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