Author Archives: gvr4wd

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...hmmm

Dong Shin 02.17.2015

  • working off items from Lenny/Chris
    • change the order of buttons
    • POC’s should be user specfic, can be used from other FRs added by the same user
    • ISR PMO panel
      • Only admins can enter ISR PMO information
      • change ISR PMO POC to ISR PM
      • Req # is text, not drop down
      • Prior Req # comes from FA database
    • Project Description panel
      • add Project Lab PM after Project Lab
      • add text – Select the Service this project is supporting
    • Funding Description
      • Mailing Address not required from EA/REQ
    • Funding Details
      • hide Direct Cite/Reimbursable for EA/REQ
      • remove FY 10 from Appropriations
      • move Funding Type from Funding Description panel (copy?)
    • Contract Process
      • change FR Processing to Invoicing Processing Procedures
        • ACRN, Batch Processing, FIFO, Other
      • remove 100% funds required
      • change Explanation if Other to Invoice Instruction
    • Funding Requirement
      • single entry not multiple
      • remove Justification
      • Date Needed, Amount Needed, 100% Required to Obligate (Yes or No)
    • Contract Labor, Government Labor, Travel, Equipment/Material
      • add Contract # from Contract Details
      • Yes or No
    • Outlay Plan
      • remove Month 13-15
      • auto fill rest when 100%
      • check if value is > amount from Funding Details
    • Service Fee
      • Yes or No
      • Justification is textArea
    • FFRDC
      • Yes or No
      • hide when no
    • Contract Details
      • Yes or No
      • add Are any of the funds being required being placed on contract?

Dong Shin 02.14.2015

  • checking off notes items…..
  • deployed new FR and reviewed with Lenny
  • notes from Lenny/Chris
    • change the order of buttons
    • POC’s should be user specfic, can be used from other FRs added by the same user
    • ISR PMO panel
      • Only admins can enter ISR PMO information
      • change ISR PMO POC to ISR PM
      • Req # is text, not drop down
      • Prior Req # comes from FA database
    • Project Description panel
      • add Project Lab PM after Project Lab
      • add text – Select the Service this project is supporting
    • Funding Description
      • Mailing Address not required from EA/REQ
    • Funding Details
      • hide Direct Cite/Reimbursable for EA/REQ
      • remove FY 10 from Appropriations
      • move Funding Type from Funding Description panel (copy?)
    • Contract Process
      • change FR Processing to Invoicing Processing Procedures
        • ACRN, Batch Processing, FIFO, Other
      • remove 100% funds required
      • change Explanation if Other to Invoice Instruction
    • Funding Requirement
      • single entry not multiple
      • remove Justification
      • Date Needed, Amount Needed, 100% Required to Obligate (Yes or No)
    • Contract Labor, Government Labor, Travel, Equipment/Material
      • add Contract # from Contract Details
      • Yes or No
    • Outlay Plan
      • remove Month 13-15
      • auto fill rest when 100%
      • check if value is > amount from Funding Details
    • Service Fee
      • Yes or No
      • Justification is textArea
    • FFRDC
      • Yes or No
      • hide when no
    • Contract Details
      • Yes or No
      • add Are any of the funds being required being placed on contract?

Dong Shin 02.11.2015

  • working on FR
    • set all initial number to null so that validation works on 0
    • working on adding multiple pocs
      • added new table, point_of_contacts, to database, modified funding_request table
      • added server code
      • adding client

Dong Shin 02.10.2015

  • deployed new FR.. few issues found.
  • working on FR
    • fixed Server returning 500 on FR save
    • set maxlength of the input’s to limit the length
    • modified few table columns
    • fixed validations in FR
    • updated Button labels
  • going down the Feedback list
    • moved the ISR PMO button to bottom
    • added Prior Year Req #
    • modified view, appropriations, to exclude the test values
    • set EBC required when funding type is EA or REQ
    • Explanation required when Other is selected in Contract Processing
    • Number of FTEs set to float in Contract Labor and database table
    • Number of FTEs set to float in Government Labor and database table
    • Justification required when Service Fee Amount > 0 in Service Fee
    • FFRDC control by response YES or NO
    • changing all references to Spend Plan to Outlay – client, server, database

Dong Shin 02.06.2014

Dong Shin 02.04.2014

  • successfully deployed FR!
    • database dump doesn’t have AUTO_INCREMENT, PRIMARY KEY in it…
    • login service returns SUCCESS for invalid login – modified the script to show alert…
  • FMP bugs from Gina?
  • fixed /users/login to return HttpStatus.FORBIDDEN when user is not found
  • going through Spring Tutorial

Dong Shin 02.03.2015

  • deployed new FR stuff – logging work, but login doesn’t!
    • /login goes to SimpleUrlHanderMapping instead of FilterChainProxy
    • copied Phil’s Tomcat config and tried, runs fine….
  • using User object for login – rest/users/login
  • changed login in Services

Dong Shin 02.02.2015

  • still unable to start FinancialAssistantService
    • found lo4j not initializing
    • missing jars in WEB-INF/lib folder
    • trying to duplicate….., same error, but was still able to login?
    • zipped up the missing jar for deploy
  • moved Funding Request tables to funding_requests database
    • appropriations table set up as a view from project_portfolio_enh database

Dong Shin 01.29.2015

  • deployed new FA to fix AddableComboCB errors – done
  • deployed new Funding Request
    • couldn’t login – /FinancialAssistant/login returns 404
  • working on Funding Request
    • added more debug flags for Spring libs, outputs to FinancialAssistant logs
    • added dialog, more detailed messages on login failure
    • adding more debugging to server codes

Dong Shin 01.27.2015

  • working on adding Primary Lab PM to FA/RA
    • ALTER TABLE `budget_centers` ADD `primary_lab_pm` VARCHAR(255) NULL DEFAULT NULL AFTER `req_type`;
    • CREATE TABLE IF NOT EXISTS `primary_lab_pms` (
      `name` varchar(255) NOT NULL
      ) ENGINE=InnoDB
    • added Primary Lab PM to FA as AddableComboBox
    • added Primary Lab PM to __view_project_detailed_data for Query Builder – budget_centers_primary_lab_pm
    • added Primary Lab PM to RA