Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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ACQ Sprint 89
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1
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Thunderjet
Description
Since schema of transactions is going to be changed (new transaction type (Pending payment), etc.) we have to change UI of Transaction details pane to display appropriate awaiting payment value for corresponding transaction type.
Acceptance criteria
Given invoice has been approved
When looking in transactions for a FUND
Then for each fund distribution on invoice there is a "Pending payment" transaction
Given user is in transaction area
When filtering by type
Then "Pending payment" is a transaction type filter option
Given user is in transaction area
When Selecting a Pending payment
Then the view show the following fields
TestRail: Results
Attachments
Issue Links
- blocks
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UIF-224 UIF (ui-finance) release
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- Closed
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- defines
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UXPROD-2393 Set money aside as awaiting payment for Invoices that are 'Approved'
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- Closed
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- has to be done after
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MODFISTO-90 Support all-or-nothing operations for pending payments by invoice
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- Closed
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