UINV-552: Duplicate invoice

Scenario	1	2	3	4	5	6	7	8	9	10

Scenario	1	2	3	4	5	6	7	8	9	10
Status	Passed	Passed	Passed	Passed	Passed	Passed	Passed	Passed	Passed	Passed
ECS	Disabled	Disabled	Disabled	Disabled	Disabled	Disabled	Disabled	Disabled	Disabled	Disabled
Permissions	Missing "Invoice: Can view, edit and create new Invoices and Invoice lines" permission	User has "Invoice: Can view, edit and create new Invoices and Invoice lines" permission	User has "Invoice: Can view, edit and create new Invoices and Invoice lines" permission	User has "Invoice: Can view, edit and create new Invoices and Invoice lines" permission	User has "Invoice: Can view, edit and create new Invoices and Invoice lines" permission	User has "Invoice: Can view, edit and create new Invoices and Invoice lines" , “Finance: View fund and budget” permissions	User has "Invoice: Can view, edit and create new Invoices and Invoice lines" permission	User has "Invoice: Can view, edit and create new Invoices and Invoice lines" permission	User has "Invoice: Can view, edit and create new Invoices and Invoice lines" permission	User has "Invoice: Can view, edit and create new Invoices and Invoice lines" permission
Invoice status	Open	Open	Approved	Paid. Currency set to foreign one (e.g. YUY), exchange rate manually set (e.g. 15)	Approved. Adjustment was created	Reviwed. Adjustment was created	Paid(credit)	Approved (credit) Acq unit was added to invoice (User is part of AU)	Paid AU with "View" NOT checked was added to invoice, User is NOT included in AU	Open
Invoice fiscal year	Current	Previous, Current year does not exist in the system	Current	Previous, Current fiscal year exists in the system	Current	Previous, Current fy exists	Current	Current	Current	Current
Invoice lines	No invoice lines	No invoice lines	No invoice lines	One invoice line with no related POL	Two invoice lines, one with related POL the other with no related POL	Two invoice lines related to POLs. Adjustments created for both invoice lines.	One line not from POL Budget was made Inactive after invoice payment	One line related POL. Fund distribution in POL is different from budget in invoice line	One line from POL	Line #1 not related to POL with current budget for the fund having no transactions. Line #2 related to POL with the same fund as Line #1 Line #3 related to POL with fund distribution different from line#1. Current budget was deleted for the fund added in Line#1
Linked document	No	No	No	Yes	Yes	No	No	No	Yes	No
Action 1	Open action menu on the invoice details pane	Open action menu on the invoice details pane	Open action menu on the invoice details pane	Open action menu on the invoice details pane	Open action menu on the invoice details pane	Open action menu on the invoice details pane	Open action menu on the invoice details pane	Open action menu on the invoice details pane	Open action menu on the invoice details pane	Open action menu on the invoice details pane
Expected result	"Duplicate" action item is not displayed	"Duplicate" action item is displayed and active	"Duplicate" action item is displayed and active	"Duplicate" action item is displayed and active	"Duplicate" action item is displayed and active	"Duplicate" action item is displayed and active	"Duplicate" action item is displayed and active	"Duplicate" action item is displayed and active	"Duplicate" action item is displayed and active	"Duplicate" action item is displayed and active
Action 2	-	Click "Duplicate" action item	Click "Duplicate" action item	Click "Duplicate" action item	Click "Duplicate" action item	Click "Duplicate" action item	Click "Duplicate" action item	Click "Duplicate" action item	Click "Duplicate" action item	Click "Duplicate" action item
Expected result	-	Confirmation modal appears with "Duplicate" and "Cancel' button displayed and active	Confirmation modal appears with "Duplicate" and "Cancel' button displayed and active	Confirmation modal appears with "Duplicate" and "Cancel' button displayed and active	Confirmation modal appears with "Duplicate" and "Cancel' button displayed and active	Confirmation modal appears with "Duplicate" and "Cancel' button displayed and active	Confirmation modal appears with "Duplicate" and "Cancel' button displayed and active	Confirmation modal appears with "Duplicate" and "Cancel' button displayed and active	Confirmation modal appears with "Duplicate" and "Cancel' button displayed and active	Confirmation modal appears with "Duplicate" and "Cancel' button displayed and active
Action 3		User clicks on "Duplicate" button	User clicks on "Cancel" button	User clicks on "Duplicate" button	User clicks on "Duplicate" button	User clicks on "Duplicate" button	User clicks on "Duplicate" button	User clicks on "Duplicate" button	User clicks on "Duplicate" button	User clicks on "Duplicate" button
Expected result		New invoice is created with no invoice lines and data is duplicated from the original invoice, except for the following fields: 1)"Date created" is current date 2)"Created by" is current active user 3)Invoice status remains "Open" 4)Fiscal year is set to blank	1)Confirmation modal closes. 2)New invoice is not created 3)Existing invoice details pane remains open	New invoice is created with one invoice line that is exact copy of the invoice lines from the original. Data for invoice is duplicated from the original invoice, except for the following fields: 1)"Date created" is current date 2)"Created by" is current active user 3)Invoice status is "Open" 4)Fiscal year is changed to current FY 5)Document from the original invoice is not duplicated 6)Voucher from the original invoice is not duplicated 7)Approval data is set to blank 8)Approved by is set to blank P.S. Currency and exchange rate is duplicated	New invoice is created with two invoice lines second one is exact copy, the first one contains the link to POL, "Current encumbrance" is set for current year Data for invoice is duplicated from the original invoice, except for the following fields: 1)"Date created" is current date 2)"Created by" is current active user 3)Invoice status is "Open" 4)Document from the original invoice is not duplicated 5)Approval data is set to blank 6)Approved by is set to blank	New invoice is created with two invoice line Data for invoice is duplicated from the original invoice, except for the following fields: 1)"Date created" is current date 2)"Created by" is current active user 3)Invoice status is "Open" Invoice lines contain link to POL, "Initial encumbrance" and "Current encumbrance" are set for current FY P.S. Adjustments for invoice lines are duplicated.	Error appears for invoice line. Invoice line is not duplicated. Invoice is duplicated and its data is same as in the original invoice, except the following fields: 1)"Date created" is current date 2)"Created by" is current active user 3)Invoice status is "Open" 4)Sub-total is set to 0 5)Voucher is not duplicated	Check that amount is credit (negative) in duplicated invoice Invoice line contains link to POL, "Current encumbrance" is set for current fiscal year. 1)"Date created" is current date 2)"Created by" is current active user 3)Invoice status is "Open" 4)Voucher is not duplicated	Error - "The purchase order was not cloned" 403 error in devtools	Error appears for line#1 and line#2. Invoice line#3 is duplicated and contains the same data as in original invoice line#2. "Current encumbrance" is set for current fiscal year. Invoice is duplicated and its data is same as in the original invoice, except the following fields: 1)"Date created" is current date 2)"Created by" is current active user
Test cases	C514953	C514954	Combined with TC for scenario #2	C514955	C514957	C514958	C514959	C514960	C514984	C514972