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  1. mod-invoice
  2. MODINVOICE-195

Vouchers with vendor where "exportToAccounting" = false, should not be included in batch voucher

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    Details

    • Type: Story
    • Status: Closed (View Workflow)
    • Priority: P3
    • Resolution: Won't Do
    • Affects Version/s: None
    • Fix Version/s: None
    • Labels:
      None
    • Template:
      Thunderjet/Firebird Back-end Story Template
    • Development Team:
      Thunderjet

      Description

      Purpose/Overview:
      In order to support changes https://issues.folio.org/browse/MODORGSTOR-77 in batch voucher functionality.

      Requirements/Scope:
      Vouchers with vendor where "exportToAccounting" = false should not be included in batch voucher.

      Approach:

      • Update logic org.folio.services.voucher.BatchVoucherGenerateService#generateBatchVoucher

      Acceptance criteria:

      • Logic updated
      • Unit/API test updated

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                Andrei_Makaranka Andrei Makaranka
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                  Updated:
                  Resolved:

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