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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ACQ Sprint 81, ACQ Sprint 82
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2
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Thunderjet
Description
Overview
We need to take allowableExpenditure into account when determining if a payment should be allowed or not. In order to do this we need to check several things.
See the wiki for details including a flowchart.
Acceptance Criteria
- allowableExpenditure is factored into the decision to allow or reject a payment.
- unit tests are updated
TestRail: Results
Attachments
Issue Links
- has to be done after
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MODFISTO-64 Ability to override allowableEncumbrance/allowableExpenditure
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- Closed
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- relates to
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MODFISTO-63 Encumbrance restrictions
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- Closed
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MODFISTO-28 Transaction Calculations - Payments/Credits
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- Closed
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UXPROD-2167 Value management through transactions Part 2 - Payments, Credits and limits
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- Closed
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