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  1. mod-invoice
  2. MODINVOICE-135

Remove invoice number from the invoice line number

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    Details

    • Template:
    • Sprint:
      ACQ Sprint 108, ACQ Sprint 109
    • Story Points:
      1
    • Development Team:
      Thunderjet

      Description

      Problem

      When importing invoices FOLIO provides a report with all invoice line numbers. FOLIO presents the Vendor invoice number as the primary identifier but invoice lines include the FOLIO invoice number which confuses what invoice they are a part of. This is also a misleading discrepancy when working with the invoice in the invoices ui.

      Example:
      12345-1, 12345-2, ...
      becomes:
      1, 2, ...

      Approach

      Update logic of org.folio.rest.impl.InvoiceLineHelper#buildInvoiceLineNumber

      Acceptance criteria:

      Given the user has created an invoice
      When adding an invoice line manually or via POL
      Then the system will number invoice lines starting at 1 and increasing in sequential order
      Eg. The first Invoice line added with have an invoice number of 1

      • Unit tests are updated
      • API tests are updated as needed.

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                Assignee:
                aliaksandr_pautau Aliaksandr Pautau
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

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