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  1. UX Product
  2. UXPROD-2419

Add/Edit exchange rate and apply to Encumbrance/payments

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Details

    • Medium < 5 days
    • XL < 15 days
    • Thunderjet
    • 80
    • R1
    • R5
    • R2
    • R5
    • R2
    • R5
    • R2
    • R5

    Description

      Overview: Currently orders and invoices can be reported in currencies other than the system currency. However, the system does not apply an exchange rate to the transactions in order to remove the appropriate amount of money from funds.

      This work was split out from UXPROD-697 and UXPROD-2295 as it could not be completed and was identified as lower priority than other features.

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      Session Start from 32min

      TestRail: Results

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            is defined by

            Bug - A problem which impairs or prevents the functions of the product. MODFIN-112 Shouldn't allow negative payments or credits

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFIN-145 Define and implement PUT /finance/pending-payments/id API

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFIN-146 Create business API for retrieving current active budget for fund

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFIN-153 Implement PUT /finance/invoice-transaction-summary

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFISTO-138 Update PUT /finance-storage/transactions/id to support allOrNothing for Pending payments

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-123 Update Voucher and voucherLInes when exchange rate is edited

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-181 Update Pending payments when exchange rate is edited

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-202 Change direct usage of Monetary API to Finance module API

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. MODORDERS-423 Unable to open purchase order when POL currency different from system

            • P2 - normal priority level, must be included in the current development cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. MODORDERS-436 exchange rate not applied to encumbrance when POL in foreign currency.

            • P2 - normal priority level, must be included in the current development cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. MODORDERS-446 exchange rate not applied to encumbrance after Reopen order

            • P2 - normal priority level, must be included in the current development cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. MODORDERS-447 totalEstimatedPrice field should be converted if polines in different currency

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODORGSTOR-77 Support new field "exportToAccounting" in organization schema

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. UINV-115 Add exchange rate to invoice

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. UINV-160 Remaining amount of Fund distribution not formatted by invoice/order currency setting

            • P4 - lowest priority level, nice-to have things that require future discussion and design
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. UINV-161 Alert user when adding pol to invoice that has a different currency or vendor that the invoice

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. UINV-184 Voucher currency Not based on fiscal year

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. UINV-195 Set exchange rate manually for Invoice when current rate unavailable

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            relates to

            Bug - A problem which impairs or prevents the functions of the product. MODFISTO-166 Wrong calculation upon Pending payment update

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            New Feature - New feature requests UXPROD-697 Ability to facilitate ordering and invoicing in currencies other than default currency

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

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                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
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                Dates

                  Created:
                  Updated:
                  Resolved:

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