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  1. mod-invoice
  2. MODINVOICE-239

Voucher amount incorrect

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    • ACQ Sprint 109
    • 1
    • Thunderjet
    • Q3 2020 Hot Fix #3

    Description

      Overview: When approving an invoice with different funds that have identical external account numbers the voucher ONLY includes the amount for 1 of the funds

      Steps to Reproduce:

      1. Log into bugfest-honeysuckle FOLIO
      2. Select invoice app
      3. Create invoice
      4. Add two invoice lines for $25 each
      5. Create two funds with identical external account numbers and add a budget for the current year
      6. Distribute line 1 to Fund A
      7. Distribute line 2 to Fund B
      8. Approve invoice

      Expected Results: Invoice is approved successfully. Vouchers is created and the amount corresponds with the total amount of the invoice. Vouchers has 1 line for the external account number that references both Funds

      Actual Results: Invoice is approved and voucher is created. Voucher amount ONLY includes 1 of the fund distributions. 1 voucher line is created for the external account number but only 1 of the Funds is referenced

      Additional Information: See example in bugfest environment for more detail
      URL: https://bugfest-honeysuckle.folio.ebsco.com/invoice/view/8daf59fd-4886-400d-bc92-4cce4be804aa?status=Open
      Interested parties:TLPatton

      TestRail: Results

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                Andrei_Makaranka Andrei Makaranka
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
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                  Resolved:

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