Uploaded image for project: 'mod-finance-storage'
  1. mod-finance-storage
  2. MODFISTO-107

Cross-module data migration scripts for pending payments logic

    XMLWordPrintable

Details

    • Story
    • Status: Closed (View Workflow)
    • P3
    • Resolution: Done
    • None
    • 5.0.0
    • None

    Description

      Description

      Scripts need to be written to migrate the data:

      • create Pending payment in transaction table for every fundDistibution from Approved invoice or invoice line (MODINVOICE-140)
      • update budget's available, unavailable, awaitingPayment by created, not linked to encumbrances Pending payments amount (MODFISTO-90)
      • update related ledgersFY's available, unavailable by created, not linked to encumbrances Pending payments amount (MODFISTO-90)

      Acceptance criteria

      • Migration scripts are written and tested

      TestRail: Results

        Attachments

          Issue Links

            blocks

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFISTO-108 MODFISTO (mod-finance-storage) release

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            defines

            New Feature - New feature requests UXPROD-2393 Set money aside as awaiting payment for Invoices that are 'Approved'

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            has to be done after

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFISTO-90 Support all-or-nothing operations for pending payments by invoice

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            has to be finished together with

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-165 Create pending payments for every Approved invoice upon module upgrade

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Activity

              People

                Andrei_Makaranka Andrei Makaranka
                aliaksandr_pautau Aliaksandr Pautau
                Andrei Makaranka Andrei Makaranka
                Votes:
                0 Vote for this issue
                Watchers:
                1 Start watching this issue

                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases