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Allow user to enter Transfer on Schedule A (Group F) #492
Comments
Some changes requested in CR. Sending back to In Progress. |
Passes CR. Sending to QA. |
QA review - Cancel button not selectable. Only buttons selectable "Save & add another Memo" and "Save & view all transactions". @mjtravers @MitchellTCG - Cancel button should be selectable ? If so, need added to Acceptance Criteria and button fixed. Standing by for clarification. Returned to "in-progress" for "Cancel" button. |
@WiseQA @toddlees @mjtravers |
@WiseQA @MitchellTCG @mjtravers got a PR for it up now. It also removes the yellow/orange "Save & add another Memo" which is not supposed to be on this form #658 |
Patch for cancel button passes CR. It also passes a quick smoke test on DEV. Sending to QA. |
QA review "Save & add another" button not displaying in Transfer Transaction page. @mjtravers @toddlees @MitchellTCG - Returned to "In-progress" for "Save & add another" button fix. |
Button moved and code passes CR. Sending to QA. |
Business Reason
As a Committee Administrator, I will be able to enter a ”Transfers” transaction on Schedule A of a Form 3X report so that I can accurately report on my committee's transactions.
Acceptance Criteria
Given I am a Committee Administrator editing an open Form 3X report
Then Add a new transaction
Then Click(open) on the "Transfer" Accordion link
Then I can enter a transaction with the type “Transfer"
Then I will be required to enter the following information (unless otherwise noted):
ContributorContactCONTRIBUTORCONTACT TYPE (Read-only, INCLUDES LOOKUP)-- Committee Only
Address
Contribution
CONTRIBUTIONAMOUNT (Required)-- Note: AMOUNT can contain a negative value.
CONTRIBUTIONAGGREGATE (Required)-- Amount Displayed will be the total of contributions that are:
--- From the person (ENTITY)
-- within Aggregation Group of "GENERAL"
--- from January 1 of report year to the Contribution Date* of the transaction.
--- *If there are two transactions with the same Contribution Date for the contributor, use date/time stamp transaction was created.
Additional information
Then I will be able to:
And the transaction will be itemized upon saving with it's own line item on the *.fec file (SA12). (Dev note: All SA12 transactions are itemized regardless of amount).
Dev Note
QA Notes
null
DEV Notes
null
Design
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