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  1. mod-invoice
  2. MODINVOICE-136

Evaluate fund distributions when generating voucher

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    Details

    • Template:
    • Sprint:
      ACQ Sprint 86, ACQ Sprint 87
    • Story Points:
      1
    • Development Team:
      Thunderjet

      Description

      Overview

      Fund distributions appearing in voucher-lines are currently just clones of the invoice/invoice-line fund distros. This means if there's a fund distribution of 100% of an invoice line or invoice adjustment, the fund distribution that appears in the voucher-line is also a percentage. This makes it difficult to determine how much that fund distribution is actually for w/o having a the corresponding invoice/invoice-line in hand.

      It would be helpful to evaluate these percentage fund distros and only allow amount-based fund distros on the voucher-lines.

      See the comments on MODINVOICE-117 for an example.

      Acceptance Criteria

      • voucher-line fund distributions are always of type "amount"
      • unit tests are updated
      • api tests are updated
      • sample data and examples are updated as needed.

        TestRail: Results

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

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases