Cloners
|
|
is cloned by
|
UXPROD-2060
|
Ability to "process" invoice Part 2
|
Closed
|
Relates
|
|
relates to
|
UINV-62
|
Require invoice approval to "pay" inv...
|
Closed
|
|
relates to
|
UINV-63
|
Pay invoice button
|
Closed
|
|
relates to
|
MODFISTO-8
|
Fund Schema Updates
|
Closed
|
|
relates to
|
MODINVOICE-34
|
Create voucher on transition to "Appr...
|
Closed
|
|
relates to
|
MODINVOICE-35
|
Prevent modifications to invoice/invo...
|
Closed
|
|
relates to
|
MODINVOICE-36
|
Mark voucher as paid on transition to...
|
Closed
|
|
relates to
|
MODINVOICE-37
|
Update POL paymentStatus on transitio...
|
Closed
|
|
relates to
|
MODINVOICE-42
|
Invoice/Invoice-line schema updates
|
Closed
|
|
relates to
|
MODINVOICE-44
|
Implement GET /exchange-rate/<from>/<...
|
Closed
|
|
relates to
|
MODINVOICE-45
|
Define GET /exchange-rates
|
Closed
|
|
relates to
|
MODINVOICE-46
|
voucherNumber Generation
|
Closed
|
|
relates to
|
MODINVOICE-47
|
Implement GET /voucher/voucher-number...
|
Closed
|
|
relates to
|
MODINVOICE-49
|
Voucher/VoucherLine schema updates
|
Closed
|
|
relates to
|
MODINVOICE-50
|
Calculate invoiceLine Totals
|
Closed
|
|
relates to
|
MODINVOICE-52
|
Calculate Invoice Totals
|
Closed
|
|
relates to
|
MODINVOSTO-13
|
Implement POST /voucher-storage/vouch...
|
Closed
|
|
relates to
|
MODINVOSTO-16
|
Align invoice and order sample data
|
Closed
|
|
relates to
|
UINV-9
|
Setting: voucherNumber is editable (...
|
Closed
|
|
relates to
|
UINV-22
|
Settings: define voucher number forma...
|
Closed
|
|
relates to
|
UINV-32
|
Invoice approval details set by system
|
Closed
|
|
relates to
|
UINV-33
|
Accounting code filter list populated...
|
Closed
|
|
relates to
|
UINV-66
|
View invoice adjustments accordion
|
Closed
|
|
relates to
|
UXPROD-1140
|
CRUD Payment and Credit Vouchers Manu...
|
Closed
|
|
relates to
|
UXPROD-1152
|
CRUD invoices and resolve/process inv...
|
Closed
|
|
relates to
|
MODINVOICE-26
|
Update order status to "Closed" from ...
|
Closed
|
|
relates to
|
MODINVOICE-39
|
Implement basic GET /voucher/voucher-...
|
Closed
|
|
relates to
|
MODINVOICE-40
|
implement basic PUT for /voucher/vouc...
|
Closed
|
|
relates to
|
MODINVOICE-41
|
Implement basic GET /voucher/vouchers...
|
Closed
|
|
relates to
|
MODINVOICE-48
|
Implement POST /voucher/voucher-numbe...
|
Closed
|
|
relates to
|
MODINVOICE-54
|
Prorated adjustments part 1 - basics
|
Closed
|
|
relates to
|
MODINVOICE-57
|
Implement GET /voucher/vouchers
|
Closed
|
|
relates to
|
MODINVOICE-66
|
Shouldn't be allowed to add invoiceLi...
|
Closed
|
|
relates to
|
MODINVOSTO-8
|
Implement basic CRUD for vouchers
|
Closed
|
|
relates to
|
MODINVOSTO-9
|
Voucher/voucherLine schemas and examp...
|
Closed
|
|
relates to
|
MODINVOSTO-11
|
Implement basic CRUD for voucher-lines
|
Closed
|
|
relates to
|
MODINVOSTO-12
|
Implement GET /voucher-storage/vouche...
|
Closed
|
|
relates to
|
MODINVOSTO-40
|
Remove unique index on voucherNumber
|
Closed
|
|
relates to
|
MODORDERS-242
|
PoLine FundDistribution schema updates
|
Closed
|
|
relates to
|
UIF-81
|
CRUD Payment
|
Closed
|
|
relates to
|
UINV-10
|
Setting: voucherNumber prefix (String)
|
Closed
|
|
relates to
|
UINV-11
|
Setting: voucherNumber start value
|
Closed
|