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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

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                yauheni_kuzmianok Yauheni Kuzmianok
                aliaksandr_pautau Aliaksandr Pautau
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                Dates

                  Created:
                  Updated:
                  Resolved:

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