WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-9588

Invoice Mangement -> Invoice not accessible to any other user except creator user

    Details

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

      Description

      To provide facility for users(Partner/Broker/CA) at same hierarchy or at higher hierarchy to access the Invoice Templates and Invoices created by each other. This will only happen for companies that are assigned to respective users(Partner/Broker/CA). SA user will be able access all Invoices for all companies with all rights.

      Example:
      Company C1 has 2 Partners (P1, P2) and 1 Broker (B1)
      Invoice Template T1 is created by Partner P1. Invoices against this template are also generated. Template T1 and the generated Invoices can be accessed by SA(higher hierarchy) and Partner P2(same hierarchy). Broker B1 cannot access the template or invoices generated.

        Attachments

          Issue Links

          relates to

          Bug - A problem which impairs or prevents the functions of the product. WT-9793 Invoice Management -> Cancel button should be enabled when a user is only able to view the template details.

          • Medium - Has the potential to affect progress.
          • Closed

          Bug - A problem which impairs or prevents the functions of the product. NF-3359 Invoice Mangement -> Invoice not accessible to any other user except creator user

          • Medium - Has the potential to affect progress.
          • Closed

          Enhancement - An improvement or enhancement to an existing feature or task. WT-7762 BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice

          • Medium - Has the potential to affect progress.
          • Production Complete

            Activity

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            8 older comments
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            prasanna Prasanna Karlekar (Inactive) added a comment -

            Hi Debbie Kulling,

            Gentle Reminder!
            Waiting for your approval over JIRA.

            Thank you!

            cc: Jyoti Agrawal, Venkatesh Pujari, Lalit Kumar, Satya

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Hi Debbie Kulling , Gentle Reminder! Waiting for your approval over JIRA. Thank you! cc: Jyoti Agrawal , Venkatesh Pujari , Lalit Kumar , Satya
            Hide
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            dkulling Debbie Kulling added a comment -

            Sorry about the delay. Yes please proceed with the move to production. The client has tested stage and approves

            Show
            dkulling Debbie Kulling added a comment - Sorry about the delay. Yes please proceed with the move to production. The client has tested stage and approves
            Hide
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            prasanna Prasanna Karlekar (Inactive) added a comment -

            Debbie Kulling -

            Thank you for the approval. This will get deployed on Production tomorrow i.e. 20-Jun-2017.

            cc: Jyoti Agrawal, Venkatesh Pujari

            Show
            prasanna Prasanna Karlekar (Inactive) added a comment - Debbie Kulling - Thank you for the approval. This will get deployed on Production tomorrow i.e. 20-Jun-2017. cc: Jyoti Agrawal , Venkatesh Pujari
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            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - - edited

            Hi Jyoti Agrawal,

            Above fix has been verified on Production on AFI For Hspl company. Following are the scenarios tested:-

            1) User with role greater or equal to creator role should be able to edit,delete and generate invoice.
            2) User with role smaller than creator role should not be able to edit,delete and generate invoice.
            3) Verified this for Partner,Broker,CA,and SA log in

            Working fine as expected.

            Prasanna Karlekar,Sachin Hingole

            Thanks,
            Venkatesh

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - - edited Hi Jyoti Agrawal , Above fix has been verified on Production on AFI For Hspl company. Following are the scenarios tested:- 1) User with role greater or equal to creator role should be able to edit,delete and generate invoice. 2) User with role smaller than creator role should not be able to edit,delete and generate invoice. 3) Verified this for Partner,Broker,CA,and SA log in Working fine as expected. Prasanna Karlekar,Sachin Hingole Thanks, Venkatesh
            Hide
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            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - - edited

            Hi Debbie Kulling,

            The fix has been deployed and also tested on Production site. Please could you verify at your end and close this ticket.

            Prasanna Karlekar

            Thanks,
            Venkatesh

            Show
            venkatesh.pujari Venkatesh Pujari (Inactive) added a comment - - edited Hi Debbie Kulling , The fix has been deployed and also tested on Production site. Please could you verify at your end and close this ticket. Prasanna Karlekar Thanks, Venkatesh

              People

              Assignee:
              dkulling Debbie Kulling
              Reporter:
              jyoti.agrawal Jyoti Agrawal (Inactive)
              Account Executive:
              Debbie Kulling
              Votes:
              0 Vote for this issue
              Watchers:
              3 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:
                Dev Due Date:
                Code Review Date:

                  Time Tracking

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                  52.75h