Details
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New Feature
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Status: Closed (View Workflow)
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P2
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Resolution: Done
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None
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None
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Medium < 5 days
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Large < 10 days
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Low
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XXL < 30 days
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Thunderjet
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94.91
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R5
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R1
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R1
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R1
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R1
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R4
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R4
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R4
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R1
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R1
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R1
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R4
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R1
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R1
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R1
Description
Purpose: This will provide infrastructure for the data import mechanism that will allow the automation of Invoice/Invoice line creation for Vendors that can supply EDIFACT invoices (e.g. EBSCO, GOBI, Harrassowitz, WT Cox, etc.)
High-Level Requirements:
- A-M to update
Note: that this feature relies on Data Import's development of UXPROD-195
Grooming
TestRail: Results
Attachments
Issue Links
- has to be done before
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UXPROD-2847 Part 2 - Support for "Import invoice in EDIFACT format" (TJet work)
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- Closed
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- has to be finished together with
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UXPROD-195 Import invoice in EDIFACT format (Folijet work)
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- Closed
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- is defined by
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MODINVOICE-213 Lock total must equal Calculated total to approve invoice
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- Closed
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MODINVOICE-214 Support ability to display lock and calculated totals
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- Closed
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MODINVOSTO-75 Migration script for removing invoice number from the invoice line number
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- Closed
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MODINVOSTO-96 Update invoice totals fields
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- Closed
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MODINVOSTO-97 Write migration script for lock total value
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- Closed
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MODORDSTOR-146 Pair of "refNumber" and "refNumberType" in PO line should be an array
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- Closed
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UINV-190 Lock total must equal Calculated total to approve invoice
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- Closed
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UINV-191 Implement "Lock total" create and edit invoice form logic
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- Closed
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UINV-192 Show the possible duplicate modal at point of invoice approval
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- Closed
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UINV-208 Display lock total on invoice view when there is one
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- Closed
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UIOR-519 Make POL vendor reference number and type repeatable, paired fields
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- Closed
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- relates to
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UXPROD-1152 CRUD invoices and resolve/process invoices
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- Closed
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UXPROD-1381 CRUD for EDIFACT Invoice Field Mapping Profiles
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- Closed
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