Details
-
New Feature
-
Status: Closed (View Workflow)
-
P3
-
Resolution: Done
-
None
-
None
-
-
Very Small (VS) < 1day
-
Medium < 5 days
-
Very Small (VS) < 1day
-
Thunderjet
-
-
100.9
-
R5
-
R1
-
R1
-
R1
-
R1
-
R1
-
R1
-
R1
-
R1
-
R1
Description
Overview: Setup modules for development of Invoice Application. Implement three pane UI search layout and build form that allows user to create a "New" invoice.
Requirements:
- Submit contents of Invoice form to storage layer
- Retrieve list of invoices from storage layer
- Collect invoice data and required fields in Create new invoice form
Note: This will not cover Edit, View and Delete functionality for Invoices
TestRail: Results
Attachments
Issue Links
- has to be finished together with
-
MODINVOSTO-34 Implement API for invoice attachments (links/documents)
-
- Closed
-
- relates to
-
FOLIO-1801 Create invoicing github repositories and add to CI
-
- Closed
-
-
MODINVOICE-14 Invoice: "Vendor Invoice Number" field validation
-
- Closed
-
-
MODINVOICE-16 Project Setup
-
- Closed
-
-
MODINVOICE-17 Define API
-
- Closed
-
-
MODINVOICE-19 Create API test skeleton
-
- Closed
-
-
MODINVOICE-20 Implement POST /invoicing/invoices
-
- Closed
-
-
MODINVOICE-21 Implement POST /invoicing/invoice-lines
-
- Closed
-
-
MODINVOICE-24 Invoice: "FOLIO Invoice Number" field generation/validation
-
- Closed
-
-
MODINVOICE-77 Invoice and invoiceLine schema updates
-
- Closed
-
-
MODINVOICE-81 Implement API for invoice attachments (links/documents)
-
- Closed
-
-
MODINVOSTO-1 Project Setup
-
- Closed
-
-
MODINVOSTO-2 Define APIs
-
- Closed
-
-
MODINVOSTO-3 Implement Basic CRUD APIs for invoices
-
- Closed
-
-
MODINVOSTO-4 Implement Basic CRUD APIs for invoice-lines
-
- Closed
-
-
MODINVOSTO-6 Implement invoice-number API
-
- Closed
-
-
MODINVOSTO-7 Implement the invoice-line-number API
-
- Closed
-
-
MODINVOSTO-18 Add foreign key constraints on voucherLine.voucherId
-
- Closed
-
-
UINV-3 Create and save invoice details
-
- Closed
-
-
UINV-4 Implement three pane layout for invoice UI
-
- Closed
-
-
UINV-5 Create and save invoice line details
-
- Closed
-
-
UINV-6 Add an address list to settings -> Tenant -> Addresses
-
- Closed
-
-
UINV-7 Add invoice line based on POL
-
- Closed
-
-
UINV-8 Add adjustments to invoice line
-
- Closed
-
-
UINV-14 Settings: Manage pre-set adjustments
-
- Closed
-
-
UINV-15 Create and save invoice details - Links section
-
- Closed
-
-
UINV-16 Create and save invoice details - select Vendor by code
-
- Closed
-
-
UINV-19 Display current total number of invoice lines on an invoice
-
- Closed
-
-
UINV-24 Search and select POL plugin
-
- Closed
-
-
UINV-30 SPIKE investigate current solution of attaching files
-
- Closed
-
-
UINV-34 Voucher Information appearing on create/edit invoice form
-
- Closed
-
-
UINV-36 Populate invoice line "Account number" and "accounting code" based on POL details
-
- Closed
-
-
UINV-54 Invoice number formating
-
- Closed
-
-
UINV-57 Add fund distributions to invoice lines
-
- Closed
-
-
UXPROD-1152 CRUD invoices and resolve/process invoices
-
- Closed
-
-
MODINVOICE-22 Implement GET /invoice/invoices
-
- Closed
-
-
MODINVOICE-23 Implement GET /invoicing/invoice-lines
-
- Closed
-
-
MODINVOICE-75 Fund Distribution only required upon transition to approval
-
- Closed
-
-
MODINVOICE-86 Calculate and persist totals upon invoiceLine creation/update
-
- Closed
-
-
MODINVOICE-87 Calculate and persist totals upon invoice creation/update/get
-
- Closed
-
-
UINV-1 Project Setup
-
- Closed
-