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Type:
Change Request
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Status: Closed
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Priority:
Medium
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: BenAdmin
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Labels:None
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Module:BenAdmin - Report
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Reported by:Harbinger
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Item State:Production Complete - Closed
- 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
- relates to
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WT-3862 BCC - Client Bill Upload Functionality
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- Closed
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| Field | Original Value | New Value |
|---|---|---|
| Assignee | Vijay Siddha [ vijays ] | Prasanna Karlekar [ prasanna ] |
surender kumar (Inactive)
logged work - 02/Dec/16 09:50 AM -
- Time Spent:
- 4h
-
- Discussion
- Coding
- Code reviewed
- Testing
-
- Time Spent:
- 1.5h
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Discussion on possible solution
Code review
Changes suggested and reviewed
| Developer | Surender Kumar [ surender.kumar ] |
| Remaining Estimate | 0h [ 0 ] | |
| Time Spent | 1.5h [ 5400 ] | |
| Worklog Id | 11339 [ 11339 ] |
surender kumar (Inactive)
made changes -
| Time Spent | 1.5h [ 5400 ] | 5.5h [ 19800 ] |
| Worklog Id | 11352 [ 11352 ] |
| Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
| Time Spent | 5.5h [ 19800 ] | 5.75h [ 20700 ] |
| Worklog Id | 11375 [ 11375 ] |
| Original Estimate | 2.5h [ 9000 ] |
| Time Spent | 5.75h [ 20700 ] | 8.25h [ 29700 ] |
| Worklog Id | 11381 [ 11381 ] |
| Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) |
| Item State | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) | Parent values: LB QA(10201)Level 1 values: In Testing(10210) |
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.
| Attachment | Debuging.png [ 34374 ] |
| Original Estimate | 2.5h [ 9000 ] | 1h [ 3600 ] |
| Time Spent | 8.25h [ 29700 ] | 9.25h [ 33300 ] |
| Worklog Id | 11387 [ 11387 ] |
| Time Spent | 9.25h [ 33300 ] | 8.25h [ 29700 ] |
| Worklog Id | 11387 [ 11387 ] | |
| Worklog Time Spent | 1 hour [ 3600 ] |
| Original Estimate | 1h [ 3600 ] | 3.5h [ 12600 ] |
| Time Spent | 8.25h [ 29700 ] | 11.75h [ 42300 ] |
| Worklog Id | 11388 [ 11388 ] |
| Remaining Estimate | 0h [ 0 ] | 2.5h [ 9000 ] |
| Time Spent | 11.75h [ 42300 ] | 9.25h [ 33300 ] |
| Worklog Id | 11381 [ 11381 ] | |
| Worklog Time Spent | 2 hours, 30 minutes [ 9000 ] |
| Remaining Estimate | 2.5h [ 9000 ] | 6h [ 21600 ] |
| Time Spent | 9.25h [ 33300 ] | 5.75h [ 20700 ] |
| Worklog Id | 11388 [ 11388 ] | |
| Worklog Time Spent | 3 hours, 30 minutes [ 12600 ] |
| Remaining Estimate | 6h [ 21600 ] | 3h [ 10800 ] |
| Time Spent | 5.75h [ 20700 ] | 8.75h [ 31500 ] |
| Worklog Id | 11389 [ 11389 ] |
Khandu Kshirsagar (Inactive)
made changes -
| Item State | Parent values: LB QA(10201)Level 1 values: In Testing(10210) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
surender kumar (Inactive)
made changes -
| Assignee | Prasanna Karlekar [ prasanna ] | Rashmita Dudhe [ rashmita.dudhe ] |
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
| Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: Re-open(10212) |
| Assignee | Rashmita Dudhe [ rashmita.dudhe ] | Surender Kumar [ surender.kumar ] |
| Remaining Estimate | 3h [ 10800 ] | 0.5h [ 1800 ] |
| Time Spent | 8.75h [ 31500 ] | 11.25h [ 40500 ] |
| Worklog Id | 11422 [ 11422 ] |
| Attachment | Deletion Reopned at WT.png [ 34386 ] |
Khandu Kshirsagar (Inactive)
made changes -
| Item State | Parent values: LB QA(10201)Level 1 values: Re-open(10212) | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) |
-
- Time Spent:
- 0.5h
-
Discussion
Code review
| Remaining Estimate | 0.5h [ 1800 ] | 0h [ 0 ] |
| Time Spent | 11.25h [ 40500 ] | 11.75h [ 42300 ] |
| Worklog Id | 11645 [ 11645 ] |
surender kumar (Inactive)
made changes -
| Assignee | Surender Kumar [ surender.kumar ] | Alankar Chavan [ alankar.chavan ] |
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
| Item State | Parent values: LB QA(10201)Level 1 values: LB Deployed(11600) | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) |
| Time Spent | 11.75h [ 42300 ] | 12.75h [ 45900 ] |
| Worklog Id | 11679 [ 11679 ] |
Khandu Kshirsagar (Inactive)
made changes -
| Item State | Parent values: LB QA(10201)Level 1 values: Ready for Stage(10213) | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) |
| Assignee | Alankar Chavan [ alankar.chavan ] | Venkatesh Pujari [ venkatesh.pujari ] |
Tested on Stage - ASML for Hspl - 13th Dec 2016
Working Well
Problem mentioned related to deletion is solved now.
Ready for Production
| Status | New Request [ 10029 ] | Pending for Approval [ 10002 ] |
| Status | Pending for Approval [ 10002 ] | Approved for Development [ 10003 ] |
| Status | Approved for Development [ 10003 ] | In Development [ 10007 ] |
| Status | In Development [ 10007 ] | Local Testing [ 10200 ] |
| Status | Local Testing [ 10200 ] | Pending for Stage Approval [ 10300 ] |
| Status | Pending for Stage Approval [ 10300 ] | Approved for Stage [ 10030 ] |
| Status | Approved for Stage [ 10030 ] | Stage Testing [ 10201 ] |
| Item State | Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602) | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) |
| Time Spent | 12.75h [ 45900 ] | 13.25h [ 47700 ] |
| Worklog Id | 12667 [ 12667 ] |
| Worklog Id | 12667 [ 12667 ] |
| Worklog Id | 12667 [ 12667 ] |
The changes are deployed with WT-3862 on Production.
Regards,
Surender Kumar
surender kumar (Inactive)
added a comment - The changes are deployed with WT-3862 on Production.
Regards,
Surender Kumar surender kumar (Inactive)
made changes -
| Item State | Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217) | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) |
| Status | Stage Testing [ 10201 ] | Pending for Production Approval [ 10301 ] |
| Status | Pending for Production Approval [ 10301 ] | Approved for production [ 10034 ] |
| Status | Approved for production [ 10034 ] | Production Testing [ 10202 ] |
Tested on Production - ASML for Hspl - 14th Dec 2016
Working Well
Problem mentioned related to deletion is solved now.
| Time Spent | 13.25h [ 47700 ] | 13.75h [ 49500 ] |
| Worklog Id | 12853 [ 12853 ] |
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
| Resolution | Fixed [ 1 ] | |
| Status | Production Testing [ 10202 ] | Production Complete [ 10028 ] |
| Status | Production Complete [ 10028 ] | Closed [ 6 ] |
| Item State | Parent values: Production QA(10203)Level 1 values: Production Deployed(10221) | Parent values: Production Complete(10222)Level 1 values: Closed(10223) |
| Time Spent | 13.75h [ 49500 ] | 14.25h [ 51300 ] |
| Worklog Id | 13037 [ 13037 ] |
| Remaining Estimate | 0h [ 0 ] | 29m [ 1740 ] |
| Time Spent | 14.25h [ 51300 ] | 13h 46m [ 49560 ] |
| Worklog Id | 12853 [ 12853 ] |
| Worklog Id | 12853 [ 12853 ] |
| Remaining Estimate | 29m [ 1740 ] | 0h [ 0 ] |
| Time Spent | 13h 46m [ 49560 ] | 14h 16m [ 51360 ] |
| Worklog Id | 13037 [ 13037 ] |
| Remaining Estimate | 0h [ 0 ] | 0.5h [ 1800 ] |
| Time Spent | 14h 16m [ 51360 ] | 13h 46m [ 49560 ] |
| Worklog Id | 13037 [ 13037 ] |
| Original Estimate | 3.5h [ 12600 ] | 13.46h [ 48456 ] |
| Transition | Time In Source Status | Execution Times |
|---|
|
20d 21h 36m | 1 |
|
4s | 1 |
|
4s | 1 |
|
2s | 1 |
|
3s | 1 |
|
2s | 1 |
|
2s | 1 |
|
21h 53m | 1 |
|
3s | 1 |
|
4s | 1 |
|
14m 24s | 1 |
|
2s | 1 |
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.