Details
-
Story
-
Status: Closed (View Workflow)
-
P3
-
Resolution: Done
-
None
-
-
ACQ Sprint 87
-
1
-
Thunderjet
Description
Overview: Having more detail about transactions will help clarify what is happening in a budget
Acceptance criteria: 
Given the user clicked "View transactions"
When selecting a transaction from the result list
AND the source is an order, invoice or fiscal year
Then 'Source' field should be a hotlink to the fiscal year, invoice line or order line that created it (Source 'User' should not be hotlinked)
TestRail: Results
Attachments
Issue Links
- has to be done after
-
MODFISTO-85
Update the transaction 'source' enum
-
- Closed
-
- relates to
-
UXPROD-2295 Value management through transactions Part 3 - Fixes and committing/encumbering money for approved invoices
-
- Closed
-