[NF-5200] CLONE - BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice - Workterra Jira

Details

Type: Enhancement
Status: Resolution Setting
Priority: Medium
Resolution: Done
Affects Version/s: None
Fix Version/s: None
Component/s: UI Refresh
Labels:
None

Environment:

Others
Module:
BenAdmin - Report
Reported by:
Client
Company:
All Clients/Multiple Clients
Item State:
Production Complete - Closed
Severity:
Simple

Description

Requirement Analysis
Documentation
Code changes analysis
Code implementation

Attachments

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Attachments

Test_Cases.xls
11 kB
23/Jan/18 06:54 AM

Issue Links

causes

NF-5284 New added Invoice did not display in grid table

Closed

NF-5589 Checkbox is not display on create invoice

Production Complete

clones

WT-7762 BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice

Production Complete

is blocked by

NF-5420 Bubble did not display on mouse hover for Partner login

In LB Testing

Activity

Ascending order - Click to sort in descending order

Harshada Borole (Inactive) created issue - 27/Nov/17 07:20 AM

Harshada Borole (Inactive) made changes - 27/Nov/17 07:33 AM

Field	Original Value	New Value
Link		This issue clones ~~WT-7762~~ [ ~~WT-7762~~ ]

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Permalink

Harshada Borole (Inactive) added a comment - 28/Nov/17 06:28 AM

For the document please refer linked jira ~~WT-7762~~.

Show

Harshada Borole (Inactive) added a comment - 28/Nov/17 06:28 AM For the document please refer linked jira WT-7762 .

Khandu Kshirsagar (Inactive) made changes - 28/Nov/17 11:54 AM

Item State

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Harshada Borole (Inactive) made changes - 28/Nov/17 12:27 PM

Status

New Request [ 10029 ]

Pending for Approval [ 10002 ]

Harshada Borole (Inactive) made changes - 28/Nov/17 12:27 PM

Status

Pending for Approval [ 10002 ]

Approved for Development [ 10003 ]

Harshada Borole (Inactive) made changes - 28/Nov/17 12:27 PM

Status

Approved for Development [ 10003 ]

In Development [ 10007 ]

Harshada Borole (Inactive) made changes - 28/Nov/17 12:28 PM

Assignee

Harshada Borole [ harshada.borole ]

Sachin Hingole [ sachin.hingole ]

Sachin Hingole (Inactive) made changes - 29/Nov/17 05:28 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Sachin Hingole (Inactive) made changes - 29/Nov/17 09:40 AM

Assignee

Sachin Hingole [ sachin.hingole ]

Mahendra Mungase [ mahendra.mungase ]

Permalink

Mahendra Mungase (Inactive) logged work - 30/Nov/17 04:21 AM

Time Spent:

3h

Enhancement testing on CodeMap

Mahendra Mungase (Inactive) made changes - 30/Nov/17 04:21 AM

Remaining Estimate		10h [ 36000 ]
Original Estimate		10h [ 36000 ]

Mahendra Mungase (Inactive) made changes - 30/Nov/17 04:21 AM

Remaining Estimate	10h [ 36000 ]	7h [ 25200 ]
Time Spent		3h [ 10800 ]
Worklog Id		93798 [ 93798 ]

Mahendra Mungase (Inactive) made changes - 30/Nov/17 04:29 AM

Remaining Estimate	7h [ 25200 ]	1h [ 3600 ]
Time Spent	3h [ 10800 ]	9h [ 32400 ]
Worklog Id		93808 [ 93808 ]

Mahendra Mungase (Inactive) made changes - 30/Nov/17 08:57 AM

Link

This issue causes ~~NF-5284~~ [ ~~NF-5284~~ ]

Mahendra Mungase (Inactive) made changes - 30/Nov/17 09:25 AM

Link

This issue causes ~~NF-5279~~ [ ~~NF-5279~~ ]

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Permalink

Mahendra Mungase (Inactive) added a comment - 30/Nov/17 09:29 AM

Hi Harshada Borole

We are unable to test this enhancement on Code Map due to ~~NF-5279~~ and ~~NF-5284~~.

Can you please look into this issue on priority

CC- Sachin Hingole Vijayendra Shinde

Show

Mahendra Mungase (Inactive) added a comment - 30/Nov/17 09:29 AM Hi Harshada Borole We are unable to test this enhancement on Code Map due to NF-5279 and NF-5284 . Can you please look into this issue on priority CC- Sachin Hingole Vijayendra Shinde

Mahendra Mungase (Inactive) made changes - 30/Nov/17 09:29 AM

Status

Local Testing [ 10200 ]

Reopen in Local [ 10018 ]

Mahendra Mungase (Inactive) made changes - 30/Nov/17 09:29 AM

Assignee

Mahendra Mungase [ mahendra.mungase ]

Harshada Borole [ harshada.borole ]

Mahendra Mungase (Inactive) made changes - 30/Nov/17 09:29 AM

Item State

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Parent values: LB QA(10201)Level 1 values: Re-open(10212)

Permalink

Mahendra Mungase (Inactive) logged work - 01/Dec/17 04:29 AM

Time Spent:

6h

Enhancement testing on Code Map

Mahendra Mungase (Inactive) made changes - 01/Dec/17 05:18 AM

Link

This issue causes ~~NF-5310~~ [ ~~NF-5310~~ ]

Mahendra Mungase (Inactive) made changes - 01/Dec/17 05:24 AM

Link

This issue causes ~~NF-5311~~ [ ~~NF-5311~~ ]

Prasanna Karlekar (Inactive) made changes - 05/Dec/17 06:46 AM

Status

Reopen in Local [ 10018 ]

In Development [ 10007 ]

Prasanna Karlekar (Inactive) made changes - 05/Dec/17 06:47 AM

Item State

Parent values: LB QA(10201)Level 1 values: Re-open(10212)

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Hide

Permalink

Prasanna Karlekar (Inactive) added a comment - 05/Dec/17 06:54 AM

Hi Mahendra Mungase,

This issue was reopened because of following issues:

~~NF-5284~~: Related to invoice and is resolved.
~~NF-5279~~: Not related to Invoice and is in development.
Marking this as LB Deployed as nothing related to this enhancement is pending from Invoice perspective.
Kindly verify this once ~~NF-5279~~ gets fixed.

Thank you!

cc: Harshada Borole,Jyoti Agrawal, Sachin Hingole, Vijayendra Shinde,

Show

Prasanna Karlekar (Inactive) added a comment - 05/Dec/17 06:54 AM Hi Mahendra Mungase , This issue was reopened because of following issues: NF-5284 : Related to invoice and is resolved. NF-5279 : Not related to Invoice and is in development. Marking this as LB Deployed as nothing related to this enhancement is pending from Invoice perspective. Kindly verify this once NF-5279 gets fixed. Thank you! cc: Harshada Borole , Jyoti Agrawal , Sachin Hingole , Vijayendra Shinde ,

Prasanna Karlekar (Inactive) made changes - 05/Dec/17 06:57 AM

Module

Parent values: BenAdmin(10100)

Parent values: BenAdmin(10100)Level 1 values: Report(10109)

Prasanna Karlekar (Inactive) made changes - 05/Dec/17 06:57 AM

Assignee

Harshada Borole [ harshada.borole ]

Mahendra Mungase [ mahendra.mungase ]

Mahendra Mungase (Inactive) made changes - 06/Dec/17 05:38 AM

Item State

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Mahendra Mungase (Inactive) made changes - 06/Dec/17 05:38 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Mahendra Mungase (Inactive) made changes - 06/Dec/17 06:22 AM

Link

This issue causes NF-5397 [ NF-5397 ]

Prasanna Karlekar (Inactive) made changes - 06/Dec/17 06:48 AM

Link

This issue causes ~~NF-5279~~ [ ~~NF-5279~~ ]

Prasanna Karlekar (Inactive) made changes - 06/Dec/17 07:09 AM

Link

This issue causes ~~NF-5310~~ [ ~~NF-5310~~ ]

Prasanna Karlekar (Inactive) made changes - 06/Dec/17 07:09 AM

Link

This issue causes NF-5397 [ NF-5397 ]

Prasanna Karlekar (Inactive) made changes - 06/Dec/17 07:12 AM

Link

This issue causes ~~NF-5311~~ [ ~~NF-5311~~ ]

Mahendra Mungase (Inactive) made changes - 07/Dec/17 04:48 AM

Link

This issue causes ~~NF-5420~~ [ ~~NF-5420~~ ]

Mahendra Mungase (Inactive) made changes - 07/Dec/17 04:49 AM

Status

Local Testing [ 10200 ]

Reopen in Local [ 10018 ]

Mahendra Mungase (Inactive) made changes - 07/Dec/17 04:49 AM

Assignee

Mahendra Mungase [ mahendra.mungase ]

Harshada Borole [ harshada.borole ]

Mahendra Mungase (Inactive) made changes - 07/Dec/17 04:49 AM

Item State

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Parent values: LB QA(10201)Level 1 values: Re-open(10212)

Harshada Borole (Inactive) made changes - 07/Dec/17 09:41 AM

Link

This issue causes ~~NF-5420~~ [ ~~NF-5420~~ ]

Hide

Permalink

Harshada Borole (Inactive) added a comment - 07/Dec/17 09:47 AM

Hi Mahendra Mungase,

This issue are re-opened because of ~~NF-5420~~.
~~NF-5420~~ was not reproducible.

Marking this as LB deployed as nothing related to this enhancement is pending.

Thank You,
Harshada

cc:Prasanna Karlekar,Jyoti Agrawal

Show

Harshada Borole (Inactive) added a comment - 07/Dec/17 09:47 AM Hi Mahendra Mungase , This issue are re-opened because of NF-5420 . NF-5420 was not reproducible. Marking this as LB deployed as nothing related to this enhancement is pending. Thank You, Harshada cc: Prasanna Karlekar , Jyoti Agrawal

Harshada Borole (Inactive) made changes - 07/Dec/17 09:47 AM

Item State

Parent values: LB QA(10201)Level 1 values: Re-open(10212)

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Harshada Borole (Inactive) made changes - 07/Dec/17 09:47 AM

Assignee

Harshada Borole [ harshada.borole ]

Mahendra Mungase [ mahendra.mungase ]

Permalink

Mahendra Mungase (Inactive) logged work - 11/Dec/17 11:02 AM

Time Spent:

4h

<No comment>

Mahendra Mungase (Inactive) made changes - 11/Dec/17 12:15 PM

Status

Reopen in Local [ 10018 ]

In Development [ 10007 ]

Mahendra Mungase (Inactive) made changes - 11/Dec/17 12:16 PM

Item State

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Mahendra Mungase (Inactive) made changes - 11/Dec/17 12:16 PM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Mahendra Mungase (Inactive) made changes - 13/Dec/17 08:42 AM

Assignee

Mahendra Mungase [ mahendra.mungase ]

Harshada Borole [ harshada.borole ]

Mahendra Mungase (Inactive) made changes - 13/Dec/17 08:42 AM

Item State

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Parent values: LB QA(10201)Level 1 values: Re-open(10212)

Mahendra Mungase (Inactive) made changes - 13/Dec/17 08:42 AM

Status

Local Testing [ 10200 ]

Reopen in Local [ 10018 ]

Harshada Borole (Inactive) made changes - 20/Dec/17 05:04 AM

Link

This issue is blocked by ~~NF-5420~~ [ ~~NF-5420~~ ]

Hide

Permalink

Harshada Borole (Inactive) added a comment - 20/Dec/17 05:05 AM

Hi Mahendra Mungase,

~~NF-5420~~ has been resolved now.
So marking this as LB deployed.

Thank you,
Harshada.

cc:Prasanna Karlekar,Jyoti Agrawal

Show

Harshada Borole (Inactive) added a comment - 20/Dec/17 05:05 AM Hi Mahendra Mungase , NF-5420 has been resolved now. So marking this as LB deployed. Thank you, Harshada. cc: Prasanna Karlekar , Jyoti Agrawal

Harshada Borole (Inactive) made changes - 20/Dec/17 05:05 AM

Status

Reopen in Local [ 10018 ]

In Development [ 10007 ]

Harshada Borole (Inactive) made changes - 20/Dec/17 05:05 AM

Item State

Parent values: LB QA(10201)Level 1 values: Re-open(10212)

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Harshada Borole (Inactive) made changes - 20/Dec/17 05:05 AM

Assignee

Harshada Borole [ harshada.borole ]

Mahendra Mungase [ mahendra.mungase ]

Sachin Hingole (Inactive) made changes - 21/Dec/17 04:57 PM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Sachin Hingole (Inactive) made changes - 21/Dec/17 04:58 PM

Item State

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Mahendra Mungase (Inactive) made changes - 22/Dec/17 05:44 AM

Link

This issue causes ~~NF-5589~~ [ ~~NF-5589~~ ]

Mahendra Mungase (Inactive) made changes - 22/Dec/17 06:24 AM

Status

Local Testing [ 10200 ]

Reopen in Local [ 10018 ]

Mahendra Mungase (Inactive) made changes - 22/Dec/17 06:24 AM

Assignee

Mahendra Mungase [ mahendra.mungase ]

Harshada Borole [ harshada.borole ]

Permalink

Mahendra Mungase (Inactive) logged work - 22/Dec/17 11:25 AM

Time Spent:

1h

Enhancement testing on CodeMap

Harshada Borole (Inactive) made changes - 26/Dec/17 03:57 AM

Status

Reopen in Local [ 10018 ]

In Development [ 10007 ]

Harshada Borole (Inactive) made changes - 26/Dec/17 03:58 AM

Item State

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Parent values: Development(10200)Level 1 values: In Progress(10206)

Harshada Borole (Inactive) made changes - 28/Dec/17 11:28 AM

Item State

Parent values: Development(10200)Level 1 values: In Progress(10206)

Parent values: LB QA(10201)

Harshada Borole (Inactive) made changes - 28/Dec/17 11:28 AM

Item State

Parent values: LB QA(10201)

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Harshada Borole (Inactive) made changes - 28/Dec/17 11:28 AM

Assignee

Harshada Borole [ harshada.borole ]

Mahendra Mungase [ mahendra.mungase ]

Hide

Permalink

Harshada Borole (Inactive) added a comment - 28/Dec/17 11:31 AM

Hi Mahendra Mungase,

~~NF-5589~~ has been resolved now and deployed on LB.
So marking this as LB deployed.
Please verify at your end.

Thank you,
Harshada.

cc:Jyoti Agrawal,Prasanna Karlekar

Show

Harshada Borole (Inactive) added a comment - 28/Dec/17 11:31 AM Hi Mahendra Mungase , NF-5589 has been resolved now and deployed on LB. So marking this as LB deployed. Please verify at your end. Thank you, Harshada. cc: Jyoti Agrawal , Prasanna Karlekar

Sachin Hingole (Inactive) made changes - 29/Dec/17 10:57 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Sachin Hingole (Inactive) made changes - 29/Dec/17 10:58 AM

Item State

Parent values: LB QA(10201)Level 1 values: LB Deployed(11600)

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Mahendra Mungase (Inactive) made changes - 29/Dec/17 11:02 AM

Remaining Estimate	1h [ 3600 ]	0h [ 0 ]
Time Spent	9h [ 32400 ]	13h [ 46800 ]
Worklog Id		98736 [ 98736 ]

Mahendra Mungase (Inactive) made changes - 29/Dec/17 11:25 AM

Time Spent	13h [ 46800 ]	14h [ 50400 ]
Worklog Id		98772 [ 98772 ]

Mahendra Mungase (Inactive) made changes - 23/Jan/18 06:54 AM

Attachment

Test_Cases.xls [ 72161 ]

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Permalink

Mahendra Mungase (Inactive) added a comment - 23/Jan/18 06:55 AM

We have verified this Enhancement on CodeMap and observed that it's working as expected.

We executed attached scenario - Test_Cases.xls

Mahendra

Show

Mahendra Mungase (Inactive) added a comment - 23/Jan/18 06:55 AM We have verified this Enhancement on CodeMap and observed that it's working as expected. We executed attached scenario - Test_Cases.xls Mahendra

Mahendra Mungase (Inactive) made changes - 23/Jan/18 06:55 AM

Item State

Parent values: LB QA(10201)Level 1 values: In Testing(10210)

Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)

Permalink

Mahendra Mungase (Inactive) logged work - 23/Jan/18 12:55 PM

Time Spent:

2.5h

Enhancement testing on CodeMap

Mahendra Mungase (Inactive) made changes - 31/Jan/18 12:55 PM

Time Spent	14h [ 50400 ]	16.5h [ 59400 ]
Worklog Id		102890 [ 102890 ]

Mahendra Mungase (Inactive) made changes - 04/Mar/18 04:50 AM

Item State

Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213)

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Mahendra Mungase (Inactive) made changes - 04/Mar/18 04:50 AM

Status

Local Testing [ 10200 ]

Pending for Stage Approval [ 10300 ]

Mahendra Mungase (Inactive) made changes - 04/Mar/18 04:50 AM

Status

Pending for Stage Approval [ 10300 ]

Approved for Stage [ 10030 ]

Mahendra Mungase (Inactive) made changes - 04/Mar/18 04:50 AM

Status

Approved for Stage [ 10030 ]

Stage Testing [ 10201 ]

Mahendra Mungase (Inactive) made changes - 04/Mar/18 04:50 AM

Status

Stage Testing [ 10201 ]

Pending for Production Approval [ 10301 ]

Mahendra Mungase (Inactive) made changes - 04/Mar/18 04:50 AM

Status

Pending for Production Approval [ 10301 ]

Approved for production [ 10034 ]

Mahendra Mungase (Inactive) made changes - 04/Mar/18 04:50 AM

Status

Approved for production [ 10034 ]

Production Testing [ 10202 ]

Mahendra Mungase (Inactive) made changes - 04/Mar/18 04:50 AM

Item State

Parent values: Production QA(10203)Level 1 values: In Testing(10218)

Parent values: Production Complete(10222)Level 1 values: Closed(10223)

Mahendra Mungase (Inactive) made changes - 04/Mar/18 04:50 AM

Resolution		Done [ 10000 ]
Status	Production Testing [ 10202 ]	Production Complete [ 10028 ]

Hide

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Mahendra Mungase (Inactive) added a comment - 04/Mar/18 04:51 AM

We have verified this Enhancement on Production and observed that it's working as expected.

Thanks,
Mahendra

Show

Mahendra Mungase (Inactive) added a comment - 04/Mar/18 04:51 AM We have verified this Enhancement on Production and observed that it's working as expected. Thanks, Mahendra

Mahendra Mungase (Inactive) made changes - 04/Mar/18 04:51 AM

Resolution	Done [ 10000 ]
Status	Production Complete [ 10028 ]	Closed [ 6 ]

Sachin Hingole (Inactive) made changes - 26/Apr/18 12:14 AM

Resolution		Done [ 10000 ]
Status	Closed [ 6 ]	Resolution Setting [ 11616 ]

Transition	Time In Source Status	Execution Times

Harshada Borole (Inactive) made transition - 28/Nov/17 12:27 PM

New Request

Pending for Approval

1d 5h 6m

Harshada Borole (Inactive) made transition - 28/Nov/17 12:27 PM

Pending for Approval

Approved for Development

Harshada Borole (Inactive) made transition - 28/Nov/17 12:27 PM

Approved for Development

In Development

Mahendra Mungase (Inactive) made transition - 22/Dec/17 06:24 AM

In LB Testing

Reopen in Local

4d 13h 4m

Harshada Borole (Inactive) made transition - 26/Dec/17 03:57 AM

Reopen in Local

In Development

19d 22h 40m

Sachin Hingole (Inactive) made transition - 29/Dec/17 10:57 AM

In Development

In LB Testing

6d 10h 45m

Mahendra Mungase (Inactive) made transition - 04/Mar/18 04:50 AM

In LB Testing

Pending for Stage Approval

64d 17h 52m

Mahendra Mungase (Inactive) made transition - 04/Mar/18 04:50 AM

Pending for Stage Approval

Approved for Stage

Mahendra Mungase (Inactive) made transition - 04/Mar/18 04:50 AM

Approved for Stage

Stage Testing

Mahendra Mungase (Inactive) made transition - 04/Mar/18 04:50 AM

Stage Testing

Pending for Production Approval

Mahendra Mungase (Inactive) made transition - 04/Mar/18 04:50 AM

Pending for Production Approval

Approved for production

Mahendra Mungase (Inactive) made transition - 04/Mar/18 04:50 AM

Approved for production

In Production Testing

Mahendra Mungase (Inactive) made transition - 04/Mar/18 04:50 AM

In Production Testing

Production Complete

17s

Mahendra Mungase (Inactive) made transition - 04/Mar/18 04:51 AM

Production Complete

Closed

Sachin Hingole (Inactive) made transition - 26/Apr/18 12:14 AM

Closed

Resolution Setting

52d 18h 22m

People

Assignee:: Mahendra Mungase (Inactive)

Reporter:: Harshada Borole (Inactive)

Votes:: 0 Vote for this issue

Watchers:: 2 Start watching this issue

Dates

Created:: 27/Nov/17 07:20 AM

Updated:: 26/Apr/18 12:14 AM

Resolved:: 26/Apr/18 12:14 AM

Time Tracking

Estimated:

10h

Remaining:

Logged:

16.5h