1 | Works V0.2 QA Release summary | |||||||
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2 | ||||||||
3 | QA Metrics | Total No of Test cases | Passed | Failed | Moved as differed | Total Bugs Count | Testing Status | Remarks |
4 | Dashboard | 170 | 170 | 0 | 0 | 18 | Completed | |
5 | ||||||||
6 |
1 | S.NO | Feature | Test Ideas | Module | Screen | Coverage | Devices | Browser | Dev Status | QA Status | UAT Status | JIRA Tickets | |||||||||||||||
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2 | PFM-2920 DB-1: Dashboard Common | ||||||||||||||||||||||||||
3 | M-DB-001 | Roles | Verify specific role has 'Mukta dashboard viewer' link on left nav menu. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
4 | M-DB-002 | Verify specific role has 'Mukta dashboard viewer' link with home page card links. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
5 | M-DB-003 | Verify User who dont have access should not be allowed to get this link once they logged in. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
6 | M-DB-004 | Verify User with specific role should be able to find the link once they logged in to Muktasoft application. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
7 | M-DB-005 | Verify the Icon should be same as dashboard Icon as per DIGIT standard. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
8 | M-DB-006 | Verify clicking on muktaDB link land user directly on dashboard home. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
9 | M-DB-007 | Verify dashboard metrics should display without filters after clicking on MuktaDB link. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
10 | M-DB-008 | Verify URL after clicking on MuktaDB link should have proper URL name. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
11 | M-DB-009 | Verify validation for URL as copy paste for that url in another browser should not allow to display details unless user logins. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
12 | M-DB-010 | Verify all links and buttons from MuktaDB page should redirect to proper screen. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | https://digit-discuss.atlassian.net/browse/PFM-4315 | |||||||||||||||||
13 | M-DB-011 | User Acceptance | Verify all filters and denominations to work as standard and expected. metrics should display as per filtters done by user. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
14 | M-DB-012 | Verify Share button to work as standard and expected. User able to share DB document accordingly. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
15 | M-DB-013 | Verify Download should work as per standard and expected. User able to download DB details in the JPEG format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
16 | M-DB-014 | Verify User able to get details as they change input language at the top. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | FAIL | Localisation needs to be done for odissa and other also. | |||||||||||||||||
17 | M-DB-015 | Verify all cards should have menu individually.(three dots). (Currently there are 10 cards.) | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
18 | M-DB-016 | Verify on clicking on dots, user able to download that card in that visualisation to JPEG(Default DIGIT behaviour) | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
19 | M-DB-017 | Verify on clicking on dots, user able to Share using that card using whats app application in that visualisation to JPEG. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
20 | M-DB-018 | Verify on clicking on dots, user able to Share using that card using Mail application in that visualisation to JPEG/ PDF | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
21 | M-DB-019 | Verify all graph metrices should display as per requirements | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
22 | M-DB-020 | Standard components on dashboard: 1. Date Filter | Verify Date range should be displayed latest financial year | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
23 | M-DB-021 | Verify User able to select date range and filter the metrices accordingly | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
24 | M-DB-022 | Verify user should not be allowed to use future date for filter of the data. | Mukta UAT | Dashboard | UI | Windows | Chrome | Can user allow do future date filter? and currently gender is showing iin future date filer. Need clarification can it be shown or not? | |||||||||||||||||||
25 | M-DB-023 | Verify text display in calendar before selecting date range is as per figma. Financial starting month date, year- till month date and year. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
26 | M-DB-024 | Verify date range should be displayed as selected from date and to date as mentioned in calendar. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
27 | M-DB-025 | District Filters | Verify district filter should have dropdown option to select the district. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
28 | M-DB-026 | Verify districts can be filtered the dashboard data by selected District accordingly. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
29 | M-DB-027 | Verify Multi select should be there to select multiple districts to select and filter accordingly. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
30 | M-DB-028 | Verify When user selects district, district names should show below the filters dropdown. | PASS | PASS | |||||||||||||||||||||||
31 | M-DB-029 | Verify user able to clear seleted district filters by using 'Clear' option beside selected district names. | PASS | PASS | |||||||||||||||||||||||
32 | M-DB-030 | ULB Filters | Verify when user selects district, ULB should display accordingly. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
33 | M-DB-031 | Verify When user selects district, ULB names should show below the filters dropdown. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
34 | M-DB-032 | Verify User should able to select multiple ULB's accordingly. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
35 | M-DB-033 | Verify user able to clear seleted ULB filters by using 'Clear' option beside selected ULB names. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
36 | M-DB-034 | Denomination | Verify denominations in all cards should display as per DIGIT standard. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
37 | M-DB-035 | Verify values should show in Cr when denomination is selected as Cr | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
38 | M-DB-036 | Verify values should show in lacs when denominations is selected as Lac | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
39 | M-DB-037 | Verify values should show in Units when denomination is selected as Units | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
40 | M-DB-038 | Share | Verify User should able share dashboard visualisation through email in JPEG format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
41 | M-DB-039 | Verify User should able share dashboard visualisation through Whatsapp in JPEG format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
42 | M-DB-040 | Download | Verify User should able download dashboard visualisation through Whatsapp in JPEG format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
43 | PASS | ||||||||||||||||||||||||||
44 | PFM-2921 DB-2.1:Unemployed Wage seekers. | ||||||||||||||||||||||||||
45 | M-DB-041 | Unemployed Wage seekers | Verify On hover, should show "Wage seekers registered in selected time period but has not got any work till date" . | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
46 | M-DB-042 | Verify count of wage seekers who has registered and not got atleast one project till date | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
47 | M-DB-043 | Verify count of wage seekers who has registered and not assigned to any muster roll. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
48 | PFM-2922 DB-2.2: Pending Bills | ||||||||||||||||||||||||||
49 | M-DB-045 | Pending Bills | Verify Count of Pending Purchase Bills that are created (Automatically or manually) in the selected date range | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
50 | M-DB-047 | Anything related to amount should have denomination | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | |||||||||||||||||||
51 | M-DB-048 | Verify count is showing by considering all types of bills. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
52 | M-DB-049 | Verify Amount is displayed correctly with rupee symbol as designed . | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
53 | M-DB-050 | Verify Sub headings for pending bills and Amount is displayed correctly as designed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
54 | M-DB-051 | Verify On Hover show “ Bills created in the selected time period but payment is not done as of today” | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
55 | M-DB-052 | Verify there should not be negative bills and amount in pending bills column. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
56 | PFM-2923 DB-2.3: Work Orders Not Created | ||||||||||||||||||||||||||
57 | M-DB-053 | Work Orders Not Issued | Verify Number of Projects that are created in the selected time period. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
58 | M-DB-054 | Verify Number of Projects that are created in the selected time period and Work Orders are not yet created. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
59 | M-DB-055 | Verify On Hover show text “ Projects created but Work Orders not created”. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
60 | M-DB-056 | Verify Sub heading should be displayed properly as per figma | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
61 | M-DB-057 | Verify negative numbers should not be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
62 | M-DB-058 | Verify if 'work order not created' count is display properly when project created is past date. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
63 | M-DB-059 | Verify if 10 project is created and 5 work orders created for 5 projects, then number should display only for work order not created. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
64 | PFM-2924 DB-2.4: Muster Rolls Not Created | ||||||||||||||||||||||||||
65 | M-DB-060 | Muster Rolls Not Created | Verify Count of weeks across all work orders that are in progress (Accepted by SHG) but Muster Roll is not created. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
66 | M-DB-061 | Verify If Contract start date is Jan1st (Mon) and user hasn't created muster rolls until Jan 31, Number of Muster rolls not created are 4 for this project. If User Submits any 2 of them on Feb 1st, then remaining 2 should be shown. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
67 | M-DB-062 | Verify On hover show “Work weeks completed but muster rolls not submitted to ULBs”. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
68 | M-DB-063 | Verify if all musters are created number should show zero for that time period.(Live projects) | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
69 | PFM-2925 DB-2.5: SLA Breaches | ||||||||||||||||||||||||||
70 | M-DB-064 | Estimate Approval | Verify Number of estimates that are created in the selected time period but have breached their SLA is respective workflow statuses. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
71 | M-DB-065 | Verify Parallely there could be other estimates in other workflow statuses too which have thier respective SLA breaches. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
72 | M-DB-066 | Verify count of all estimates will be cumulated to form SLA breach of Estimates. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
73 | M-DB-067 | Verify If estimate is moved to next workflow state, this count will go down until the breach happens again. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
74 | M-DB-068 | All SLA breaches follow same Logic | Verify count of Contract Approval (Includes only until contract issuance. Contract Acceptance by SHG breach is not counted as SLA breach for this metric) | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
75 | M-DB-069 | Verify count is displayed correctly for Muster Roll Approved. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
76 | M-DB-070 | Verify count should display correctly for all bills approved. Bill approved should be less than Pending bills | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
77 | PFM-2926 DB-3.1 ULB Wise Leaderboard | ||||||||||||||||||||||||||
78 | M-DB-071 | ULB Wise Dashboard : Serial Number | Verify first column of ULB dashboard is serial number. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
79 | M-DB-072 | Verify Max 5 count should show in ULB db. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
80 | M-DB-073 | Verify if there are no rows to display, display pilot rows instead of empty rows. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
81 | M-DB-074 | ULB | Verify if list of ULB's are displayed as per filter search. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
82 | M-DB-075 | Verify On hover, should show "ULB" | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
83 | M-DB-076 | Unemployed Wage seekers | Verify Unemployed wage seekers details should display with ULB Drilldown. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
84 | M-DB-077 | Verify On hover, should show "Wage seekers created but not registered to any project." | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
85 | M-DB-078 | Verify On click on column name,ascending order toggle button should display with proper details as per search filter. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
86 | M-DB-079 | Verify On click on column name,descending order toggle button should display with proper details as per search filter. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
87 | M-DB-080 | Verify alternate rows should be displayed with white and grey background. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
88 | M-DB-081 | Pending Bills | Verify pending bills details should display with ULB Drilldown. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
89 | M-DB-082 | Verify On hover, should show "Bills created in the selected time period but payment is not done as of today" | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
90 | M-DB-083 | Verify On click on column name,ascending order toggle button should display with proper details as per search filter. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
91 | M-DB-084 | Verify On click on column name,descending order toggle button should display with proper details as per search filter. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
92 | M-DB-085 | Verify Rupee symbol should be displayed in brackets for pending bills column name. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
93 | M-DB-086 | WO not created | Verify count of WO not created details should display with ULB Drilldown. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
94 | M-DB-087 | Verify On hover, should show "Projects created but Work Orders not created" | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
95 | M-DB-088 | Verify On click on column name,ascending order toggle button should display with proper details as per search filter. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
96 | M-DB-089 | Verify On click on column name,descending order toggle button should display with proper details as per search filter. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
97 | M-DB-090 | Muster rolls not created | Verify count of Muster roll not created details should display with ULB Drilldown. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
98 | M-DB-091 | Verify On hover, should show "Work weeks completed but muster rolls not submitted to ULBs" | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
99 | M-DB-092 | Verify On click on column name,ascending order toggle button should display with proper details as per search filter. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
100 | M-DB-093 | Verify On click on column name,descending order toggle button should display with proper details as per search filter. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
101 | PFM-2927 DB-4.1 Project by status | ||||||||||||||||||||||||||
102 | M-DB-094 | Projects | Verify only TWO status should be shown in this card. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
103 | M-DB-095 | Verify Count for Created - All projects that are created in selected time period should display as per figma. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
104 | M-DB-096 | Verify Count for Approved - All projects that are created in selected time period should display as per figma. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
105 | M-DB-097 | Verify On hover text should be displayed | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
106 | M-DB-098 | Verify 3 dots menu card should download the graph of individual card i.e project graph as per figma format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
107 | M-DB-099 | Verify Created projects should dislpay in blue color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
108 | M-DB-100 | Verify Created and Approved will have same count. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
109 | M-DB-101 | Verify Approved projects should dislpay in yellow color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
110 | PFM-2928 DB-4.2 Estimates by status | ||||||||||||||||||||||||||
111 | M-DB-101 | Projects | Verify there should be FOUR status accordingly to display ESTIMATE status | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
112 | M-DB-102 | Verify Count for Created - All estimates that are created in selected time period should display properly. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
113 | M-DB-103 | Verify Created projects should dislpay in blue color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
114 | M-DB-104 | Verify bar should have max width length to show bar colour with count. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
115 | M-DB-105 | Verify Count of Yet to Approve - Number of Estimates that are created in the selected time period but estimate is not finally approved (Didn't reach final status) | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
116 | M-DB-106 | Verify Count of Approved - Number of Estimates that are created in the selected time period and approved in the past. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
117 | M-DB-107 | Verify On Hover text should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
118 | M-DB-108 | Verify Created projects should dislpay in blue color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
119 | M-DB-109 | Verify Yet to Approve- should dislpay in green color horizontal bar graph. Verify Approved- should dislpay in Yellow color horizontal bar graph. Verify Rejected projects should dislpay in Orange color horizontal bar graph. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
120 | M-DB-110 | Verify Count of Rejected - Number of Rejected estimates should display. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
121 | M-DB-111 | Created = yet to approve and Approved | Verify 4 dots menu card should download the graph of individual card i.e project Estimate graph as per figma format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
122 | PFM-2929 DB-4.3 Contracts by status | ||||||||||||||||||||||||||
123 | M-DB-112 | Project Contracts | Verify there should be 5 statuses should be displayed for contracts. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
124 | M-DB-113 | Verify count for Created - All Contracts that are created in selected time period should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
125 | M-DB-114 | Verify count for Yet to Approve - Number of contracts that are created in the selected time period but contract is not finally approved (Didn't reach final status) should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
126 | M-DB-115 | Verify count for Yet to Accept - Number of contracts that are created in the selected time period but not Accepted by CBO as of Date should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
127 | M-DB-116 | Verify count for Work In Progress - Number of contracts that are created in the selected time period and Accepted by CBO in the past but not closed yet, irrespective of contract closure date should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
128 | M-DB-117 | Verify count for Rejected - Number of contracts that are created in the selected time period and closed in the past should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
129 | M-DB-118 | Verify On hover, text should not be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
130 | M-DB-119 | Verify Created contracts should dislpay in blue color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
131 | M-DB-120 | Verify Yet to Approve contracts should dislpay in green color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
132 | M-DB-121 | Verify Yet to accept contracts should dislpay in orange color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
133 | M-DB-122 | Verify In Progress contracts should dislpay in yellow color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
134 | M-DB-123 | Verify Rejected contracts should dislpay in skyblue color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
135 | M-DB-124 | Verify 3 dots menu card should download the graph of individual card i.e Contracts graph as per figma format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
136 | PFM-2930 DB-4.4 Muster Rolls by status | ||||||||||||||||||||||||||
137 | M-DB-125 | Projects- Muster rolls by status: | Verify three status horizontal bar graph with different color status should be shown for muster rolls. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
138 | M-DB-126 | Verify count for Submitted - All MRs that are created and Submitted (Combined action) in selected time period should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
139 | M-DB-127 | Verify count for Yet to Approve - Number of MRs that are created in the selected time period but Approval is pending (Didn't reach final status) should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
140 | M-DB-128 | Verify count for Approved - Number of Estimates that are created in the selected time period and approved in the past should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
141 | M-DB-129 | Verify Submitted muster rolls should dislpay in blue color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
142 | M-DB-130 | Verify Yet To Approve muster rolls should dislpay in green color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
143 | M-DB-131 | Verify Approved muster rolls should dislpay in yellow color horizontal bar graph | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
144 | M-DB-132 | Verify 3 dots menu card should download the graph of individual card i.e Muster Rolls details graph as per figma format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
145 | M-DB-133 | Verify On hover, text should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
146 | PFM-2931 DB-5.1 Money Transferred | ||||||||||||||||||||||||||
147 | M-DB-134 | Projects- Money Transferred | Verify Default Line Chart is displayed with diiferent colors | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
148 | M-DB-135 | Verify Behavior same w.r.t filters should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
149 | M-DB-136 | Amount transferred < or = billed amount | Verify Amount Paid by Bill Type Aggregated by Months should be displayed in Y axis. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
150 | M-DB-137 | Verify SHG's , Vendors and Wage seekers chart details should be displayed according to the figma. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
151 | M-DB-138 | Verify if JIT integration is done for actual amount paid to be displayed on graph. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
152 | M-DB-141 | Verify On Hover, all 3 KPI's (SHG's or Purchase bill) should show in that vertical column with Actual Amounts. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
153 | M-DB-142 | Verify 3 dots menu card should download the graph of individual card i.e Money transferred graph as per figma format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
154 | PFM-2932 DB-5.2 Payments and Labour Attendance | ||||||||||||||||||||||||||
155 | M-DB-142 | Payment | Verify if payment is same as Money transfered uses cases PFM-2931 | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
156 | M-DB-143 | Verify if payment is same as Money transfered uses cases which are filtered only by wage bill. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
157 | M-DB-144 | Verify Card sub headings are displayed as per figma 'Payments and Labour attendance' | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
158 | M-DB-145 | Verify On click on AMOUNT button to display graph related to amount and months | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
159 | M-DB-146 | Verify On click on PERSON DAYS button to display graph relates to no of persons and month. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
160 | M-DB-147 | Verify On Hover on Bar Graph when Amount is selected, text should display as ' Month and Total payments count' | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
161 | M-DB-148 | Verify On Hover on Bar Graph when Amount is selected, text should display as ' Month and Person days count' | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
162 | M-DB-149 | Verify 3 dots menu card should download the graph of individual card i.e Payments and Labour attendance graph as per figma format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
163 | PFM-2933 DB-6.1 By Project Type | ||||||||||||||||||||||||||
164 | M-DB-150 | By Project Type | Verify Projects that are created in the selected time period by project type | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
165 | M-DB-151 | Verify Show total project count within the PIE. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
166 | M-DB-152 | Verify Switching to Amount should show same split by Amount instead of Count | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
167 | M-DB-153 | Verify 2 tabs to get correct details 'Amount' and 'Number' should be displayed. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
168 | M-DB-154 | Verify 3 dots menu card should download the graph of individual card i.e By project Type graph as per figma format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
169 | M-DB-155 | Verify On Hover, Text should be displayed accordingly.i.e, graph based on count of project type | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
170 | PFM-2934 DB-6.2 By Bill Type | ||||||||||||||||||||||||||
171 | M-DB-156 | DB-6.2 By Bill Type | Verify Amount Billed (created) by Bill Type in the selected time frame. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
172 | M-DB-157 | Verify Amount Billed (created) by Bill Type in the selected time frame. May not be approved in that timeframe. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
173 | M-DB-158 | Verify Amount Billed (created) by Bill Type in the selected time frame. May be rejected also in that timeframe. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
174 | M-DB-159 | Verify 2 tabs 'Amount' and 'Number' to be displayed properly with respective count and amount. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
175 | M-DB-160 | Verify On Hover, Text should be displayed accordingly.i.e, By Bill Type on count of project type | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
176 | M-DB-161 | Verify 3 dots menu card should download the graph of individual card i.e By Bill Type graph as per figma format. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
177 | M-DB-162 | Verify colors should be displayed different for all bill types with proper amount and percentage count | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
178 | PFM-2935 DB-6.3 Payments by Gender | ||||||||||||||||||||||||||
179 | M-DB-163 | Payments by Gender | Verify Table showing payments that are made to Wage Seekers by gender in the selected time period. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | |||||||||||||||||
180 | M-DB-164 | Verify Consider wage bills final approval status along with beneficiary status as payment done. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
181 | M-DB-165 | Verify Average days of employment count should be displayed properly. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
182 | M-DB-166 | Verify Average Approved Days by gender from muster rolls created in selected time frame | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
183 | M-DB-167 | Verify Average Payment count should be displayed properly | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
184 | M-DB-168 | Verify Average Payment made by gender in the selected time period where status of beneficiary turned to Paid. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
185 | M-DB-169 | Verify 'Download' button should be displayed in JPEG format with details listed in that card. | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
186 | M-DB-170 | Verify On hover on Average days on Employment , text should be display as '' Average days of employement" | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS | ||||||||||||||||||
187 | M-DB-171 | Verify on hover on Average payment , text should be display as ''Average Payment" | Mukta UAT | Dashboard | UI | Windows | Chrome | PASS | PASS |