Uploaded image for project: 'ui-invoice'
  1. ui-invoice
  2. UINV-220

Invoice will not approve when "Export to accounting" is true

    XMLWordPrintable

    Details

    • Template:
      Standard Bug Write-Up Format
    • Sprint:
      ACQ Sprint 106
    • Story Points:
      1
    • Development Team:
      Thunderjet
    • Release:
      R1 2021

      Description

      Overview:
      Steps to Reproduce:

      1. Log into folio-testing
      2. Click invoice app
      3. Create invoice by selecting a Vendor with ONLY a default accounting code
      4. Set "Export to accounting" to true for the invoice
      5. fill required fields
      6. Create invoice line with all required fields
      7. Click approve invoice

      Expected Results: Invoice is successfully approved. The invoice does have an accounting code populated

      Actual Results: Cannot approve invoice error is displayed because the system thinks the invoice has no accounting code.

      NOTE: This is likely due to recent updates to invoice allowing the account number to be stored as well as accounting code. Because "Default" accounting code does not have a corresponding account number the approval fails?

      Additional Information: see screenshots

      URL:
      Interested parties:

        TestRail: Results

          Attachments

            Issue Links

              Activity

                People

                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
                Votes:
                0 Vote for this issue
                Watchers:
                1 Start watching this issue

                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases