Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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None
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ACQ Sprint 100
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1
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Thunderjet
Description
Purpose/Overview:
Populate encumbered and awaiting payment for each group expense class
Requirements/Scope:
- User can see a column that shows how much money is encumbered and awaiting payment for each group expense class
Scenarion2 from UIF-258
Approach:
Add addition fields to the mod-finance/schemas/group_expense_class_totals.json
"encumbered": {
"description": "Total encumbered for expense class within a given group",
"type": "number"
},
"awaitingPayment": {
"description": "Total awaitingPayment for expense class within a given group",
"type": "number"
},
Acceptance criteria:
- Schema updated
- Sub-modules updated for the mod-finance
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-2169 Thunderjet - R1 2021 Enhancements/Bugfixes/Tech Debt
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- Closed
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- has to be done before
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MODFIN-159
Update logic for calculating group expense classes totals with encumbered and awaiting payment
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- Closed
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- is defined by
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UIF-259
Group view - Display encumbered and awaiting payment amount in "Current expense classes" table
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- Closed
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