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.
- 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.