Third party systems * should be able provide fund code and expense class in one field separated by special character (*TBD)
- Fund code should be updated without special character
- 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)
- Migration script created