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  1. ui-orders
  2. UIOR-472

Display encumbered value on POL for orders made in currency other than system currency

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    • ACQ Sprint 81
    • 1
    • Thunderjet

    Description

      Overview: Currency setting on order record is currently ignored. When changing the currency setting for POL in cost accordion it should ensure that we are capturing cost and fund distribution information in that currency so the backend can convert it to the default currency when making an encumbrance.

      Acceptance criteria:
      Given the user selects a currency other than the default currency
      When saving the POL
      Then Cost information is shown in the correct format with the currency symbol (Including the Fund distribution amount)

      Given the user selects a currency other than the default currency
      When saving the POL
      Then Initial encumbrance value is shown in the correct format in the fund distribution table

      Given the user selects a currency other than the default currency
      When saving the POL
      Then Current encumbrance value is shown in the correct format in the fund distribution table

      Given the user selects a currency other than the default currency
      When saving the POL
      Then expended value is shown in the correct format in the fund distribution table This will be done in a different story as it should not come from the encumbrance

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                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
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