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  1. WORKTERRA
  2. WT-6567

WT -> BCC Invoice Enhancement -> Duplication problem arises cause of access rights

    Details

    • Type: Change Request
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Module:
      BenAdmin - Report
    • Reported by:
      Harbinger
    • Item State:
      Production Complete - Closed

      Description

      • say my partner creates a template of all classes and plans - save
      • another partner logs in - he can not see the created template by other partner
      • he tries to make a template - saves it - system throws a duplicate template error and do not allow an user to create it. Whereas this partner can not see the created template by other partner

      For the other users than the creator of the template - they at least should have the view only rights over the other templates. So as they can have a clear idea why the are not able to create their own template

      CC - Rakesh Roy Deepali Tidke

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            Hide
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment -

            Verified on Lb Environment.

            verified below scenarios for access rights:
            1]Create one template with partner A.
            2]Check Template is showing to the partner B.
            3]Partner B not able to do Update template by partner A
            4]Partner B can create new invoice template on same company but not with same condition of classes.
            4]Only partner A can delete and finalize Invoice.
            5]For SA Login it working Same as normal partner not able to update created invoice template by another partner.

            as per discussion with Prasanna Karlekar access policies are not decided.

            Show
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - Verified on Lb Environment. verified below scenarios for access rights: 1]Create one template with partner A. 2]Check Template is showing to the partner B. 3]Partner B not able to do Update template by partner A 4]Partner B can create new invoice template on same company but not with same condition of classes. 4]Only partner A can delete and finalize Invoice. 5]For SA Login it working Same as normal partner not able to update created invoice template by another partner. as per discussion with Prasanna Karlekar access policies are not decided.
            Hide
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment -

            But there is one issue relate Java script .
            when we select max-invoice mapping filed getting java script error on all browser verified Chrome, Mozilla, IE

            refer below screen shots.

            Show
            rashmita.dudhe Rashmita Dudhe (Inactive) added a comment - But there is one issue relate Java script . when we select max-invoice mapping filed getting java script error on all browser verified Chrome, Mozilla, IE refer below screen shots.
            Hide
            alankar.chavan Alankar Chavan (Inactive) added a comment -

            Tested on WT Stage - TIBCO for HSPL - 05th Dec 2016

            User (admin / partner / SA) can only edit their own created templates. For others - their create template page is shown in non editable mode

            There is one problem -

            • Partner A created his template
            • Partner B created his template
            • Now they tried deleting their own made template - system did not let them do so

            Error Log -

            User dont have permission to view this page
            ActionName = DeleteInvoice
            ControllerName = Report
            ModuleDetailsId = 2
            Level = 2
            IsGetAction = POST

            As the error is related to accesses - reopening this item

            CC - Rakesh Roy Rashmita Dudhe Hrishikesh Deshpande Deepali Tidke Prasanna Karlekar

            Show
            alankar.chavan Alankar Chavan (Inactive) added a comment - Tested on WT Stage - TIBCO for HSPL - 05th Dec 2016 User (admin / partner / SA) can only edit their own created templates. For others - their create template page is shown in non editable mode There is one problem - Partner A created his template Partner B created his template Now they tried deleting their own made template - system did not let them do so Error Log - User dont have permission to view this page ActionName = DeleteInvoice ControllerName = Report ModuleDetailsId = 2 Level = 2 IsGetAction = POST As the error is related to accesses - reopening this item CC - Rakesh Roy Rashmita Dudhe Hrishikesh Deshpande Deepali Tidke Prasanna Karlekar
            Hide
            alankar.chavan Alankar Chavan (Inactive) added a comment -

            Tested on WT Stage - TIBCO - 06th Dec 2016

            Working Well

            Problem mentioned above related to deletion is solved now

            Ready for Stage

            CC - Hrishikesh Deshpande Deepali Tidke Rakesh Roy Prasanna Karlekar

            Show
            alankar.chavan Alankar Chavan (Inactive) added a comment - Tested on WT Stage - TIBCO - 06th Dec 2016 Working Well Problem mentioned above related to deletion is solved now Ready for Stage CC - Hrishikesh Deshpande Deepali Tidke Rakesh Roy Prasanna Karlekar
            Hide
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Tested on Stage - ASML for Hspl - 13th Dec 2016

            Working Well

            Problem mentioned related to deletion is solved now.

            Ready for Production

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Tested on Stage - ASML for Hspl - 13th Dec 2016 Working Well Problem mentioned related to deletion is solved now. Ready for Production
            Hide
            surender.kumar surender kumar (Inactive) added a comment -

            The changes are deployed with WT-3862 on Production.

            Regards,
            Surender Kumar

            Show
            surender.kumar surender kumar (Inactive) added a comment - The changes are deployed with WT-3862 on Production. Regards, Surender Kumar
            Hide
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment -

            Tested on Production - ASML for Hspl - 14th Dec 2016

            Working Well

            Problem mentioned related to deletion is solved now.

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - Tested on Production - ASML for Hspl - 14th Dec 2016 Working Well Problem mentioned related to deletion is solved now.
            Hide
            alankar.chavan Alankar Chavan (Inactive) added a comment -

            We have tested the fix given - which is working well

            As per the earlier calls and discussion - point related to access rights needs further discussion with client.
            We will open a new JIRA when we take it for discussion.

            For now closing this JIRA

            CC - Deepali Tidke Hrishikesh Deshpande Rakesh Roy Venkatesh Pujari

            Show
            alankar.chavan Alankar Chavan (Inactive) added a comment - We have tested the fix given - which is working well As per the earlier calls and discussion - point related to access rights needs further discussion with client. We will open a new JIRA when we take it for discussion. For now closing this JIRA CC - Deepali Tidke Hrishikesh Deshpande Rakesh Roy Venkatesh Pujari

              People

              Assignee:
              venkatesh.pujari Venkatesh Pujari (Inactive)
              Reporter:
              alankar.chavan Alankar Chavan (Inactive)
              Account Executive:
              Prasanna Karlekar (Inactive)
              Developer:
              surender kumar (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              4 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

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