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Task #373
openUpdate expense categories (v2)
Task #373:
Update expense categories (v2)
Client:
Contacts:
Deals:
Invoices:
Orders:
Products:
Description
Report numbers to the COO by the 5th business day.
Acceptance criteria¶
- Release notes entry is prepared
- Reviewed by a second team member
- No regression in the existing scenarios
- Product owner accepted the result
Updated by Nathan Gallagher 4 months ago
· Edited
- Status changed from New to In Progress
- % Done changed from 0 to 20
Updated by Nathan Gallagher 3 months ago
· Edited
- Status changed from In Progress to Feedback
- % Done changed from 20 to 30
Updated by Nathan Gallagher 3 months ago
· Edited
- Status changed from Feedback to Resolved
- % Done changed from 30 to 90
Started working on it, will post an update after the first run.
Updated by Nathan Gallagher 3 months ago
· Edited
- Status changed from Resolved to Closed
- % Done changed from 90 to 100
Found one more case, added a test for it.
Updated by Nathan Gallagher 3 months ago
· Edited
- Status changed from Closed to In Progress
- % Done changed from 100 to 70
Updated by Amelia Zimmerman 20 days ago
· Edited
Estimate increased because of the additional edge cases.
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