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  1. ui-invoice
  2. UINV-184

Voucher currency Not based on fiscal year

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    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

        Attachments

          1. invoice_details.png
            183 kB
            Andrei Shumski
          2. Screen Shot 2020-09-02 at 10.55.31 AM.png
            238 kB
            Dennis Bridges

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                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
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                  Updated:
                  Resolved:

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