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 78, ACQ Sprint 79, ACQ Sprint 80
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2
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Thunderjet
Description
Overview
We need to take allowableEncumbrance into account when determining if an encumbrance 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
- allowableEncumbrance 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-84 Remove default values for budget.allowableEncumbrance and budget.allowableExpenditure
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- Closed
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MODFISTO-62 Payment restrictions
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- Closed
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UIOR-431 Prevent encumbering with Funds that have insufficient amounts to cover distribution
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- Closed
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UIOR-465 Error Message: No budget for this fund and fiscal year
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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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