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  1. mod-invoice
  2. MODINVOICE-255

Credit transaction is given value of $0

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    Details

    • Template:
      Standard Bug Write-Up Format
    • Sprint:
      ACQ Sprint 114
    • Story Points:
      2
    • Development Team:
      Thunderjet
    • Release:
      R1 2021 Hot FIx #2
    • Hot Fix Approved by Cap Planning?:
      Yes

      Description

      Overview: After creating a credit invoice for -$26 and paying the invoice. A credit transaction was applied to the Fund for $0.

      Steps to Reproduce:

      1. Log into some folio-snapshot
      2. Create a POL with at lease one Fund distribution
      3. AND a cost >0
      4. Open POL
      5. Create invoice based on POL and Pay invoice
      6. Create second invoice based on POL AND add "-" to the invoice line subtotal
      7. Total should be the inverse of the first invoice
      8. Pay invoice
      9. View Fund transaction list

      Expected Results: Transaction list shows a Payment for X amount and a Credit transaction for X amount. As a result Expended = what it was before the Payment for invoice 1 was created.

      Actual Results: Transaction list shows a Payment for X amount and a Credit transaction for 0. Expended still includes the amount of payment for invoice 1.

      Additional Information: see screenshots. 

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                Assignee:
                Andrei_Makaranka Andrei Makaranka
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases