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  1. mod-finance-storage
  2. MODFISTO-85

Update the transaction 'source' enum

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    • Template:
    • Sprint:
      Firebird Sprint 87, Firebird Sprint 88
    • Story Points:
      2
    • Development Team:
      Thunderjet

      Description

      Overview

      We need to make a few tweaks to the transaction schema, namely the "source" field enumeration.

      New values;

      • User
      • FiscalYear Encumbrance created during rollover should still be connected to orders
      • PoLine
      • Invoice

      Since this is a breaking change, data migration scripts will be needed. Here is the mapping from old to new values that should be used for data migration:

      • Manual -> User
      • Credit -> Invoice
      • Voucher -> Invoice

      Dennis Bridges please verify these mappings.

      Acceptance Criteria

      • schema and examples are updated
      • data migration scripts are implemented
      • sample data is updated as needed
      • the acq-models submodule is updated in mod-finance, mod-orders, mod-invoice
      • check and fix API tests as needed (mod-orders, mod-finance, mod-invoice)

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                Assignee:
                siarhei_hrabko Siarhei Hrabko
                Reporter:
                cmcnally Craig McNally
                Tester Assignee:
                Siarhei Hrabko Siarhei Hrabko
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