CRUD invoices and resolve/process invoices
(UXPROD-1152)
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| Status: | Closed |
| Project: | UX Product |
| Components: | None |
| Affects versions: | None |
| Fix versions: | Q4 2019 | Parent: | CRUD invoices and resolve/process invoices |
| Type: | New Feature | Priority: | P3 |
| Reporter: | Dennis Bridges | Assignee: | Dennis Bridges |
| Resolution: | Done | Votes: | 0 |
| Labels: | acquisitions, cap-mvp, credit, invoices, po-mvp, transactions | ||
| Remaining Estimate: | Not Specified | ||
| Time Spent: | Not Specified | ||
| Original estimate: | Not Specified | ||
| Issue links: |
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| Epic Link: | CRUD invoices and resolve/process invoices | ||||||||||||||||||||
| Front End Estimate: | Small < 3 days | ||||||||||||||||||||
| Front-End Confidence factor: | Low | ||||||||||||||||||||
| Back End Estimate: | Small < 3 days | ||||||||||||||||||||
| Development Team: | Thunderjet | ||||||||||||||||||||
| PO Rank: | 110.3 | ||||||||||||||||||||
| Rank: Chalmers (Impl Aut 2019): | R5 | ||||||||||||||||||||
| Rank: Chicago (MVP Sum 2020): | R1 | ||||||||||||||||||||
| Rank: Cornell (Full Sum 2021): | R1 | ||||||||||||||||||||
| Rank: Duke (Full Sum 2021): | R1 | ||||||||||||||||||||
| Rank: 5Colleges (Full Jul 2021): | R1 | ||||||||||||||||||||
| Rank: FLO (MVP Sum 2020): | R1 | ||||||||||||||||||||
| Rank: GBV (MVP Sum 2020): | R1 | ||||||||||||||||||||
| Rank: hbz (TBD): | R1 | ||||||||||||||||||||
| Rank: Lehigh (MVP Summer 2020): | R1 | ||||||||||||||||||||
| Rank: Leipzig (Full TBD): | R1 | ||||||||||||||||||||
| Rank: Leipzig (ERM Aut 2019): | R1 | ||||||||||||||||||||
| Rank: TAMU (MVP Jan 2021): | R1 | ||||||||||||||||||||
| Rank: U of AL (MVP Oct 2020): | R1 | ||||||||||||||||||||
| Description |
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Note: This will likely be moved to Q3 based on the communities priorities and the progress made in the Finance module to date Purpose: Libraries often receive credit statements that resemble invoices but add value back into the financial system. Note: Credits are effectively a Negative invoice High-Level Requirements: |
| Comments |
| Comment by Benjamin Ahlborn [ 05/Aug/18 ] |
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Provided a negative invoice.total_amount does not have other side effects: could this be resolved by using a negative invoice.total_amount and a corresponding invoice.note? |
| Comment by Kristin Martin [ 13/Jun/19 ] |
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Is this a child of
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| Comment by Dennis Bridges [ 14/Jun/19 ] |
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Kristin Martin This was separated out as it was unclear whether the community wanted to keep creating "negative invoices" as "credits" or allow them to exist as separate functions. This will be discussed in our upcoming meetings as the jack dev group focuses on finalizing invoices in Q3. |
| Comment by Dennis Bridges [ 10/Dec/19 ] |
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Invoices can now be created and approved/paid. However, the resulting transactions are being implemented as part of
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