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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None
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ACQ Sprint 106
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2
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Thunderjet
Description
Purpose/Overview:
Ongoing orders are never actually fully paid or received until they a user indicates that they are. They remain open year over year and continue to be paid and received against. POL status must reflect that.
Approach:
If order line related to invoice is being paid belongs to Ongoing order then do not update Payment status
Acceptance criteria:
- logic updated
- unit test and API tests updated
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-2169 Thunderjet - R1 2021 Enhancements/Bugfixes/Tech Debt
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- Closed
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- has to be finished together with
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MODORDERS-459 Update POL status of "Ongoing" order to Ongoing when order is Open
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- Closed
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