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  1. mod-invoice
  2. MODINVOICE-168

Populate field "voucherLine.fundDistribution.code" upon Invoice approval

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    Details

    • Template:
    • Sprint:
      ACQ Sprint 91
    • Story Points:
      2
    • Development Team:
      Thunderjet
    • Release:
      Q2 2020

      Description

      Overview

      At this moment required field org.folio.rest.acq.model.BatchedVoucherLine#fundCodes is populated with "Empty" string and it's should be fixed.

      Approach

      Update logic of org.folio.rest.impl.InvoiceHelper#createPendingPaymentsWithInvoiceSummary:

      Populate voucherLine.fundDistribution.code by the value from fund.code during invoice approval.

      Acceptance criteria

      Logic updated
      Unit tests updated
      API tests updated

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                Assignee:
                yauheni_kuzmianok Yauheni Kuzmianok
                Reporter:
                Andrei_Makaranka Andrei Makaranka
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                  Dates

                  Created:
                  Updated:
                  Resolved:

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