Edit #146
ProjectCBTS - Dev - obsoleted
Opened by Steven Loh
On2017-02-26
StatusClosed
Labels
Task

Priority 
Assigned ToXinYi.Quek
External ID
Open in release
Fixed/Target in release



[Billing - Customer Billing - CN/DN]: Cancel CN/DN

Created 28 Feb 2017, by Steven Loh

Objective

Allow finance users to cancel a CN or DN. By cancelling the CN/DN, it represents:

  • The CN/DN is ready to be issued to the customer.
  • The CN/DN is ready to be posted to SUN4 as confirmed revenue/cost.

Tasks

  1. Reuse the existing confirm pop-up component to implement the confirm CN/DN.
  2. Implement the confirm CN/DN action button in View CN/DN - Billing Notes Info listing table.

Constraints

  1. CN/DN with all status except "Confirmed" or "Cancelled" can be cancelled.
    TBD: To cancel a confirmed CN/DN, the user has to create an equivalent DN/CN to offset. Automate this process in CBTS?

Data visibility and access rights

  1. As discreetly assigned to user in Role Profile, including the display of cancel button in the CN/DN detail pop-up and listing table row.

UI mock-up

As attached.

Assumptions

None

Task estimation

Development: 2 hours (1.5 hrs mock, 0.5 hrs BO integration)
Review: TLS
Testing: TLS

Comments
Commits

XinYi.Quek was assigned by Steven Loh
Monday April 03, 2017 - 06:28:54

XinYi.Quek change status to In progress
Thursday April 06, 2017 - 09:08:20

XinYi.Quek change status to Fixed/Done
Friday April 28, 2017 - 08:50:44

Anupama
Monday May 08, 2017 - 05:33:17
In case of confirmed CN/Dn. Confirmed CN./DN cannot be cancelled and the same has been implemented.

Anupama change status to Ready for Testing
Monday May 08, 2017 - 05:33:18
Display Comment and Event



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