[WT-9588] Invoice Mangement -> Invoice not accessible to any other user except creator user - Workterra Jira

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

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

WT-9793 Invoice Management -> Cancel button should be enabled when a user is only able to view the template details.

Closed

NF-3359 Invoice Mangement -> Invoice not accessible to any other user except creator user

Closed

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

Production Complete

Activity

Ascending order - Click to sort in descending order

Jyoti Agrawal (Inactive) created issue - 24/May/17 11:16 AM

Satya made changes - 25/May/17 06:24 AM

Field	Original Value	New Value
Issue Category	Client [ 10352 ]	Harbinger [ 10700 ]

Jyoti Agrawal (Inactive) made changes - 25/May/17 06:28 AM

Status

Open [ 1 ]

In Development [ 10007 ]

Jyoti Agrawal (Inactive) made changes - 25/May/17 06:29 AM

Summary

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

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

Jyoti Agrawal (Inactive) made changes - 25/May/17 12:53 PM

Remaining Estimate		0h [ 0 ]
Time Spent		2h [ 7200 ]
Worklog Id		48894 [ 48894 ]

Jyoti Agrawal (Inactive) made changes - 25/May/17 12:55 PM

Time Spent	2h [ 7200 ]	10h [ 36000 ]
Worklog Id		48902 [ 48902 ]

Prasanna Karlekar (Inactive) made changes - 26/May/17 08:26 AM

Time Spent	10h [ 36000 ]	11h [ 39600 ]
Worklog Id		49211 [ 49211 ]

Prasanna Karlekar (Inactive) made changes - 26/May/17 08:56 AM

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.

Prasanna Karlekar (Inactive) made changes - 26/May/17 11:57 AM

Link

This issue relates to ~~WT-7762~~ [ ~~WT-7762~~ ]

Jyoti Agrawal (Inactive) made changes - 29/May/17 05:10 AM

Time Spent	11h [ 39600 ]	19h [ 68400 ]
Worklog Id		49584 [ 49584 ]

Prasanna Karlekar (Inactive) made changes - 29/May/17 06:45 AM

Time Spent	19h [ 68400 ]	20h [ 72000 ]
Worklog Id		49620 [ 49620 ]

Jyoti Agrawal (Inactive) made changes - 29/May/17 12:03 PM

Dev Due Date		31/May/2017
Original Estimate		0h [ 0 ]

Jyoti Agrawal (Inactive) made changes - 30/May/17 04:08 AM

Time Spent	20h [ 72000 ]	27h [ 97200 ]
Worklog Id		49973 [ 49973 ]

Prasanna Karlekar (Inactive) made changes - 30/May/17 12:25 PM

Time Spent	27h [ 97200 ]	28h [ 100800 ]
Worklog Id		50458 [ 50458 ]

Jyoti Agrawal (Inactive) made changes - 31/May/17 05:52 AM

Time Spent	28h [ 100800 ]	33h [ 118800 ]
Worklog Id		50804 [ 50804 ]

Jyoti Agrawal (Inactive) made changes - 31/May/17 05:57 AM

Worklog Id

50804 [ 50804 ]

Jyoti Agrawal (Inactive) made changes - 31/May/17 10:13 AM

Item State

Parent values: Development(10200)Level 1 values: Ready for Review(10208)

Prasanna Karlekar (Inactive) made changes - 31/May/17 12:05 PM

Time Spent	33h [ 118800 ]	33.75h [ 121500 ]
Worklog Id		51139 [ 51139 ]

Jyoti Agrawal (Inactive) made changes - 31/May/17 12:39 PM

Time Spent	33.75h [ 121500 ]	38.25h [ 137700 ]
Worklog Id		51162 [ 51162 ]

Jyoti Agrawal (Inactive) made changes - 01/Jun/17 05:55 AM

Code Review Date		01/Jun/2017
Code Reviewed By		Prasanna Karlekar [ 11907 ]

Khandu Kshirsagar (Inactive) made changes - 01/Jun/17 10:56 AM

Item State

Parent values: Development(10200)Level 1 values: Ready for Review(10208)

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

Jyoti Agrawal (Inactive) made changes - 01/Jun/17 11:23 AM

Assignee

Jyoti Agrawal [ jyoti.agrawal ]

Sachin Hingole [ sachin.hingole ]

Jyoti Agrawal (Inactive) made changes - 01/Jun/17 01:01 PM

Time Spent	38.25h [ 137700 ]	40.25h [ 144900 ]
Worklog Id		51722 [ 51722 ]

Sachin Hingole (Inactive) made changes - 05/Jun/17 05:34 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Sachin Hingole (Inactive) made changes - 05/Jun/17 05:41 AM

Assignee

Sachin Hingole [ sachin.hingole ]

Venkatesh Pujari [ venkatesh.pujari ]

Prasanna Karlekar (Inactive) made changes - 06/Jun/17 10:07 AM

Account Executive

Debbie Kulling [ dkulling ]

Venkatesh Pujari (Inactive) made changes - 07/Jun/17 02:57 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)

Venkatesh Pujari (Inactive) made changes - 07/Jun/17 03:30 AM

Time Spent	40.25h [ 144900 ]	41.25h [ 148500 ]
Worklog Id		52708 [ 52708 ]

Venkatesh Pujari (Inactive) made changes - 07/Jun/17 03:31 AM

Status

Local Testing [ 10200 ]

Reopen in Local [ 10018 ]

Venkatesh Pujari (Inactive) made changes - 07/Jun/17 03:31 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)

Venkatesh Pujari (Inactive) made changes - 07/Jun/17 03:31 AM

Assignee

Venkatesh Pujari [ venkatesh.pujari ]

Jyoti Agrawal [ jyoti.agrawal ]

Khandu Kshirsagar (Inactive) made changes - 08/Jun/17 10:52 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)

Jyoti Agrawal (Inactive) made changes - 08/Jun/17 12:31 PM

Assignee

Jyoti Agrawal [ jyoti.agrawal ]

Venkatesh Pujari [ venkatesh.pujari ]

Jyoti Agrawal (Inactive) made changes - 08/Jun/17 02:24 PM

Time Spent	41.25h [ 148500 ]	42.25h [ 152100 ]
Worklog Id		53466 [ 53466 ]

Venkatesh Pujari (Inactive) made changes - 09/Jun/17 07:08 AM

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)

Venkatesh Pujari (Inactive) made changes - 09/Jun/17 07:08 AM

Status

Reopen in Local [ 10018 ]

In Development [ 10007 ]

Venkatesh Pujari (Inactive) made changes - 09/Jun/17 07:08 AM

Status

In Development [ 10007 ]

Local Testing [ 10200 ]

Venkatesh Pujari (Inactive) made changes - 09/Jun/17 07:16 AM

Time Spent	42.25h [ 152100 ]	45.75h [ 164700 ]
Worklog Id		53526 [ 53526 ]

Khandu Kshirsagar (Inactive) made changes - 12/Jun/17 08:11 AM

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)

Rakesh Roy (Inactive) made changes - 12/Jun/17 10:49 AM

Status

Local Testing [ 10200 ]

Stage Testing [ 10201 ]

Venkatesh Pujari (Inactive) made changes - 13/Jun/17 05:08 AM

Item State

Parent values: Stage QA(10202)Level 1 values: Stage Deployed(11602)

Parent values: Stage QA(10202)Level 1 values: In Testing(10214)

Prasanna Karlekar (Inactive) made changes - 13/Jun/17 05:51 AM

Sprint

WT Sprint 30 -Bugs [ 70 ]

Venkatesh Pujari (Inactive) made changes - 13/Jun/17 05:55 AM

Link

This issue relates to ~~WT-9793~~ [ ~~WT-9793~~ ]

Prasanna Karlekar (Inactive) made changes - 13/Jun/17 05:59 AM

Sprint

WT Sprint 30 -Bugs [ 70 ]

Venkatesh Pujari (Inactive) made changes - 13/Jun/17 06:53 AM

Time Spent	45.75h [ 164700 ]	48.75h [ 175500 ]
Worklog Id		54387 [ 54387 ]

Venkatesh Pujari (Inactive) made changes - 13/Jun/17 06:53 AM

Item State

Parent values: Stage QA(10202)Level 1 values: In Testing(10214)

Parent values: Stage QA(10202)Level 1 values: Ready for Production(10217)

Venkatesh Pujari (Inactive) made changes - 14/Jun/17 04:08 AM

Time Spent	48.75h [ 175500 ]	49.25h [ 177300 ]
Worklog Id		54387 [ 54387 ]

Prasanna Karlekar (Inactive) made changes - 14/Jun/17 01:21 PM

Assignee

Venkatesh Pujari [ venkatesh.pujari ]

Debbie Kulling [ dkulling ]

Prasanna Karlekar (Inactive) made changes - 15/Jun/17 08:35 AM

Time Spent	49.25h [ 177300 ]	50.75h [ 182700 ]
Worklog Id		55305 [ 55305 ]

Prasanna Karlekar (Inactive) made changes - 15/Jun/17 09:04 AM

Time Spent	50.75h [ 182700 ]	51.25h [ 184500 ]
Worklog Id		55338 [ 55338 ]

Prasanna Karlekar (Inactive) made changes - 19/Jun/17 05:39 AM

Assignee

Debbie Kulling [ dkulling ]

Venkatesh Pujari [ venkatesh.pujari ]

Khandu Kshirsagar (Inactive) made changes - 20/Jun/17 07:16 AM

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)

Venkatesh Pujari (Inactive) made changes - 21/Jun/17 06:37 AM

Item State

Parent values: Production QA(10203)Level 1 values: Production Deployed(10221)

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

Venkatesh Pujari (Inactive) made changes - 21/Jun/17 06:42 AM

Status

Stage Testing [ 10201 ]

Production Testing [ 10202 ]

Venkatesh Pujari (Inactive) made changes - 21/Jun/17 07:46 AM

Time Spent	51.25h [ 184500 ]	52.75h [ 189900 ]
Worklog Id		56950 [ 56950 ]

Venkatesh Pujari (Inactive) made changes - 21/Jun/17 07:47 AM

Assignee	Venkatesh Pujari [ venkatesh.pujari ]	Debbie Kulling [ dkulling ]
Resolution		Fixed [ 1 ]
Status	Production Testing [ 10202 ]	Production Complete [ 10028 ]

Venkatesh Pujari (Inactive) made changes - 21/Jun/17 07:47 AM

Item State

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

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

Jyoti Agrawal (Inactive) made changes - 07/Jul/17 09:59 AM

Link

This issue relates to ~~NF-3359~~ [ ~~NF-3359~~ ]

Parmeshwar Jumbad (Inactive) made changes - 26/Jul/17 07:20 AM

Time Spent	52.75h [ 189900 ]	57.75h [ 207900 ]
Worklog Id		66419 [ 66419 ]

Parmeshwar Jumbad (Inactive) made changes - 26/Jul/17 12:49 PM

Remaining Estimate	0h [ 0 ]	5h [ 18000 ]
Time Spent	57.75h [ 207900 ]	52.75h [ 189900 ]
Worklog Id	66419 [ 66419 ]
Worklog Time Spent	5h [ 18000 ]

Rakesh Roy (Inactive) made changes - 30/Aug/17 05:12 AM

Bug Severity

Medium [ 16702 ]

People

Assignee:: Debbie Kulling

Reporter:: Jyoti Agrawal (Inactive)

Account Executive:: Debbie Kulling

Votes:: 0 Vote for this issue

Watchers:: 3 Start watching this issue

Dates

Created:: 24/May/17 11:16 AM

Updated:: 30/Aug/17 05:12 AM

Resolved:: 21/Jun/17 07:47 AM

Dev Due Date:: 31/May/2017

Code Review Date:: 01/Jun/2017

Time Tracking

Estimated:

Remaining:

Logged:

52.75h