UINV-530 Include the currency in an invoice upon creation derived from a purchase order #756
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Purpose
https://folio-org.atlassian.net/browse/UINV-530
Approach
When creating an invoice from purchase orders, use the currency from the first associated PO line.
Screenshots
chrome_Z8nxUXpM0w.mp4
Pre-Merge Checklist
Before merging this PR, please go through the following list and take appropriate actions.
If there are breaking changes, please STOP and consider the following:
Ideally all of the PRs involved in breaking changes would be merged in the same day to avoid breaking the folio-testing environment. Communication is paramount if that is to be achieved, especially as the number of intermodule and inter-team dependencies increase.
While it's helpful for reviewers to help identify potential problems, ensuring that it's safe to merge is ultimately the responsibility of the PR assignee.