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  1. mod-invoice-storage
  2. MODINVOSTO-122

Migration script for Fund code in the fund distribution of the invoice line":" replace with hyphen "-"

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    Details

    • Type: Story
    • Status: Closed (View Workflow)
    • Priority: P3
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: 5.2.0
    • Labels:
      None
    • Template:
    • Sprint:
      ACQ Sprint 122, ACQ Sprint 123
    • Story Points:
      2
    • Development Team:
      Thunderjet
    • Release:
      R3 2021

      Description

      Purpose/Overview:

      Third party systems * should be able provide fund code and expense class in one field separated by special character (*TBD)

      Requirements/Scope:

      1. Fund code should be updated without special character

      Approach:

      • Migration script for Fund code (Remove separator ":" if it is being used in any code) and replace with hyphen "-"
      • Replace ":" in the fundDistribution of the -> ramls/acq-models/mod-invoice-storage/schemas/invoice_line.json
      • Update acq-models to use common/schemas/fund_code.json for the fund code (see PR for mod-orders)
        Acceptance criteria:
      • Migration script created

        TestRail: Results

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                Assignee:
                Unassigned Unassigned
                Reporter:
                Andrei_Makaranka Andrei Makaranka
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                  Dates

                  Created:
                  Updated:
                  Resolved:

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