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  1. ui-finance
  2. UIF-184

Hotlink 'Source' in transaction view

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    Details

    • Template:
    • Sprint:
      ACQ Sprint 87
    • Story Points:
      1
    • Development Team:
      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

          1. View-Transaction-Detail.png
            View-Transaction-Detail.png
            345 kB
          2. Source-User.png
            Source-User.png
            233 kB
          3. Source-Invoice.png
            Source-Invoice.png
            234 kB
          4. source_link.gif
            755 kB

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases