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Type:
Bug
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Status: Production Complete
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Priority:
Critical
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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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Bug Severity:Medium
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Module:BenAdmin - Report
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Reported by:Harbinger
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Item State:Production Complete - Closed
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.
- relates to
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WT-9793 Invoice Management -> Cancel button should be enabled when a user is only able to view the template details.
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- Closed
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NF-3359 Invoice Mangement -> Invoice not accessible to any other user except creator user
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- Closed
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WT-7762 BCC Invoice Management - Implementing User Access Policies for Company Admin in Invoice
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- Production Complete
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- Time Spent:
- 1h
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Discussion on maintaining and implementing history for Invoice tables
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- Time Spent:
- 1h
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Discussion and go through of code changes done
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- Time Spent:
- 1h
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Functionality verification and discussion for History tables
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- Time Spent:
- 5h
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Coding, discussion
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- Time Spent:
- 4.5h
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Code review discussion, code changes after trigger review, unit testing
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- Time Spent:
- 0.75h
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Pair Programming - Debugging for server error while editing Invoice template
Code review of trigger changes - Suggested to change "ModifiedBy" to "ModifiedUserID"
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- Time Spent:
- 2h
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Code review discussion, code check-in, ticket update , discussion
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- Time Spent:
- 1.5h
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- Code and functionality review
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- Time Spent:
- 3.5h
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Testing on Stage