...

• • Given UserRestrictFundView 
  • And "Fund View" opened
  • When user select RestrictFundViewAcqUnit in the filter "Acquisition units"
  • Then Only Fund(s) with acquisition unit RestrictFundViewAcqUnit are displayed

Add/Update PO line

Show funds in filter list 

...

1. 1. 1. 1. 1. WITHOUT ANY acq units (FundWithoutAcqUnits)
            2. Have at least one of acq unit(s) as the user (FundRistrictView1, FundRistrictView2)
            3. Haveacq unit(s) which DON'T protect read (FundAllowView)

...

1. 1. 1. 1. 1. WITHOUT ANY acq units (FundWithoutAcqUnits)
            2. Have at least one of acq unit(s) as the user (FundRistrictView2)
            3. Haveacq unit(s) which DON'T protect read (FundAllowView)

...

1. 1. 1. 1. 1. WITHOUT ANY acq units (FundWithoutAcqUnits)
            2. Have at least one of acq unit(s) as the user (FundRistrictView1, FundRistrictView2)
            3. Haveacq unit(s) which DON'T protect read (FundAllowView)

...

• • Given user belongs to AllowFundViewAcqUnit
  • And fundDistributions contain FundAllowView, FundRistrictView1
  • When Save PO line
    
  • Then Error must be return "Not allowed to add funds : FundRistrictView1"

Add/Update Invoice line

Show funds in filter list 

The same as for PO line

Save invoice line from back-end perspective like a POST operation

The same as for PO line

JIRA

A convenient place to put links to relevant JIRA epics/features/stories/bugs/etc.

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