Details
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Type:
Story
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Status: Closed (View Workflow)
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Priority:
P3
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: 2.0.0
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Labels:
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Template:customfield_11100 31669
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Sprint:ACQ Sprint 81
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Story Points:1
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Development Team:Thunderjet
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Epic Link:
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
TestRail: Results
Attachments
Issue Links
- clones
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UIOR-460
Capture cost information and fund distributions in the currency selected at POL
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- Closed
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- relates to
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UIOR-486
Display purchase order "total estimated price" in system currency
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- Closed
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UIOR-487
Display "Total expended" in PO summary
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- Closed
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UIOR-518
Display "Total encumbered" in PO summary
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- Closed
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UXPROD-697 Ability to facilitate ordering and invoicing in currencies other than default currency
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- Closed
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