Subject: | Leave application business rules changes for Cancelling Approved Leave |
Summary: | The "leave" process allows the leave applicant to cancel an approved leave without the approver's concent. |
Audit Notes: | Edited by sanjay on 05/03/19 09:19. |
24 Oct 2018 | 08:44AM Comment 1 by Sanjay (Link Technologies) Case 9666 added to project 10.0 |
24 Oct 2018 | 08:48AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 24-10-2018 08:48 AM Time Taken: 2.00 |
| Development work for this case has been completed. The change will be available in version: 10.1.0.3 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Removed "Edit" option for "approved" leave
- Added check to prevent "approved" leave from being changed
- Removed the default "Leave Type" and "Status" as the user needs to consciously choose these values.
2. The issue was caused by: - NA
3. Next Step - UAT
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24 Oct 2018 | 08:57AM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 24-10-2018 08:57 AM |
| Proceed with UAT using 10.1.0.3 |
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24 Oct 2018 | 11:04AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 24-10-2018 11:04 AM Time Taken: 1.00 |
| Hi Sanjay QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues No | Test Description | Pass/Fail | 1 | Mutiple Approvers - E001 and Admin Single Approver - Admin E007 - Approver is Admin E004 - Approver is admin and E001
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| 2 | Create a leave application for E004 and E007. Validate the "Leave Type" and "Status" is blank by default. If the user does not select these fields do not save the entry. | Pass - the Required field is marked | 3 | The edit option should be enabled for "Planned" and "Applied" Leave | Pass | 4 | The Edit option should be disabled for "Approved Leave" | Pass | 5 | Only the approver should be able to cancel an approved leave. | Pass. Notes is updated with "user does not have access" when an employee tries to cancel leave | 6 | Employees should be able to edit leave that is been partially approved by 1 user only. | Pass. System prompts message.You cannot edit a leave application that is currently in leave approval process. |
Environment Details - OS version: Windows Server 2012
- Application version: 10.9.13
- Setup: Demo
- Server : 10.0.0.10
- Database:RASHNA-LINKSOFT-DEMO-10
Steps to reproduce failed scenarios: N/A Next Step: for closure
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24 Oct 2018 | 04:35PM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 24-10-2018 04:35 PM |
| Thanks Rashna |
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09 Oct 2019 | 08:14AM Comment 6 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |