Bug #4054
closedThe actual audit which is deviated form the plan using future date after publish in month view meaning "Tentative with dead line violated" audits are not listing in "Audit status page"
100%
1)Login to module as scheduler
2)click on audit cycle->new
3)create a planned audit
4)from plan create a actual audit for the future date
5)publish in month view
6)after publish the status of the audit will be "waiting for auditor/auditee confirmation with deadline violated"
7)navigate to audit status page
8)try to filter using "Tentative with deadline violated status"
Description
The actual audit which is deviated form the plan using future date after publish in month view meaning "Tentative with dead line violated" audits are not listing in "Audit status page" when filter is applied.
Files
| actual.png (75.3 KB) actual.png | 2 | ||
| audit status ten dead.png (45.6 KB) audit status ten dead.png | 4 | ||
| plan 1.png (75.2 KB) plan 1.png | 1 | ||
| ten with dead.png (61.7 KB) ten with dead.png | 3 | ||
| A2.png (57.1 KB) A2.png |
Updated by Anonymous over 7 years ago
- Status changed from Open to Resolved
- % Done changed from 0 to 100
It is Not an Issue because the following audit is deviated from plan so in Audit schedule it shows as "Waiting for Auditor and Auditee confirmation with Deadline violated". But in Audit status page it will list only actual audit that is not deadline violated. So it will list in "Tentative" status.