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  1. mod-orders
  2. MODORDERS-834

Flow #2. Copy the amount awaiting payment and expended from the original encumbrance

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Details

    • Story
    • Status: Closed (View Workflow)
    • P3
    • Resolution: Done
    • None
    • 12.6.0
    • None
    • ACQ Sprint 157
    • 5
    • Thunderjet
    • Orchid (R1 2023)
    • TBD

    Description

      Purpose/Overview:

      Need to copy the amount awaiting payment and expended from the previous encumbrance to the new one during Flow #2. Previous encumbrance should be hard deleted.

      Requirements/Scope:

      During flow #2 if we editing fund distribution for Paid or Cancelled invoices we need to hard delete previous encumbrance and copy amount awaiting paymnet and expended to the newly created encumbrance.  

      https://miro.com/app/board/uXjVPQunluM=/

      Approach:

      • Delete all links to payments and credits from the previous encumbrance
      • Delete previous encumbrance when editing fund distribution for PO Line when related Paid or Cancelled invoices exist
      • Copy the amount awaiting payment and expended from the previous encumbrance to the new one

      Acceptance criteria:

      • Unit tests was added
      • Karate scenario was implemented/adjusted

      TestRail: Results

        Attachments

          Issue Links

            blocks

            Bug - A problem which impairs or prevents the functions of the product. MODINVOICE-440 Invoice in Reviewed status but payments already created

            • P2 - normal priority level, must be included in the current development cycle
            • Closed
            clones

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODORDERS-818 Spike: FLOW #2 Finance and Rollover Verification

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            defines

            New Feature - New feature requests UXPROD-3810 Allow user to edit Fund distribution even when invoice is connected in current FY

            • P2 - normal priority level, must be included in the current development cycle
            • Closed
            is cloned by

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFISTO-369 Add a filter to filter out deleted encumbrances which marked as deleted FLOW #2

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            relates to

            Task - A task that needs to be done. FAT-4324 Review of C375227 test case

            • TBD - To be determined
            • In Review

            Task - A task that needs to be done. FAT-4364 Review of C375260

            • TBD - To be determined
            • Closed

            Task - A task that needs to be done. FAT-4379 Review of C375266

            • TBD - To be determined
            • Closed

            Task - A task that needs to be done. FAT-4380 Review of C375267

            • TBD - To be determined
            • Closed

            Task - A task that needs to be done. FAT-4395 Review of C375290

            • TBD - To be determined
            • Closed

            Task - A task that needs to be done. FAT-4396 Review of C375291

            • TBD - To be determined
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODORDERS-818 Spike: FLOW #2 Finance and Rollover Verification

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. MODORDERS-841 Encumbrance current amount is calculated incorrectly after changing fund distribution when related paid invoice exists

            • P2 - normal priority level, must be included in the current development cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFISTO-370 FLOW #2. Check and verify the rollover script and budget totals are working as expected

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Activity

              People

                dennisbridges Dennis Bridges
                Miami20 Khamidulla Abdulkhakimov
                Dennis Bridges Dennis Bridges
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                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases