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  1. mod-invoice
  2. MODINVOICE-171

The BatchedVoucher.vendorInvoiceNo field is populated with the wrong value

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    Description

      Overview

      The BatchedVoucher.vendorInvoiceNo field is populated with the wrong value upon BatcheVoucher creation

      Actual

      BatchedVoucher.vendorInvoiceNo is populated with invoice.id

      Expected

      BatchedVoucher.vendorInvoiceNo is populated with invoice.vendorInvoiceNo

      Acceptance Criteria

      • create BatchVoucher logic updated

      TestRail: Results

        Attachments

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          2. screenshot-2.png
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          3. screenshot-3.png
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          Issue Links

            blocks

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-173 MODINVOICE (mod-invoice) Bugfix release

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            relates to

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-132 Batch voucher generation and persistence

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            New Feature - New feature requests UXPROD-2297 Part 2 - Export Library Accounting vouchers (Create Batch and Upload to ftp)

            • P1 - highest priority item, drop everything else before this is resolved, reserved for critical bugfixes
            • Closed

            Activity

              People

                yauheni_kuzmianok Yauheni Kuzmianok
                aliaksandr_pautau Aliaksandr Pautau
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                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases