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  1. ui-invoice
  2. UINV-184

Voucher currency Not based on fiscal year

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    Details

    • Template:
      Standard Bug Write-Up Format
    • Sprint:
      ACQ Sprint 97
    • Story Points:
      1
    • Development Team:
      Thunderjet

      Description

      Overview: The invoice may be recorded in a foreign currency. When the invoice is approved the voucher is created and the values are covered to the fiscal year currency in which the invoice was approved.

      Steps to Reproduce:

      1. Log into folio-testing environment as User X
      2. Click invoice app
      3. create invoice with currency other than fiscal year currency
      4. create invoice line with value of more than 1
      5. add at least 1 fund distribution
      6. save invoice line
      7. approve invoice

      Expected Results: Invoice is approved, voucher is generated and voucher value is based on exchange rate between invoice currency and current fiscal year currency as of the date of approval. Voucher values display with currency symbol and formatting of Fiscal year, because they have been exchanged

      Actual Results: Invoice is approved, voucher is generated and voucher value is based on exchange rate between invoice currency and current fiscal year currency as of the date of approval. However, voucher value displays with currency symbol of invoice currency.

        TestRail: Results

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Dates

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                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases