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  1. ui-invoice
  2. UINV-123

Add "Export to accounting" toggle to Adjustments

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    • Template:
    • Sprint:
      ACQ Sprint 86
    • Story Points:
      1
    • Development Team:
      Thunderjet

      Description

      Overview: Some adjustments need to be reported on the voucher export for the AP system.

      Acceptance criteria:
      Given the user is creating pre set adjustments in settings
      When they want an adjustment to be included in voucher export
      Then they can toggle "Export to accounting" = true
      (Default is false)

      Given user is adding adjustments to invoice/invoiceline
      When completing adjustment details
      Then user can edit "Export to accounting" toggle

      Given user has added adjustments to invoice
      When viewing adjustments
      Then user can see if "Export to accounting"

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Updated:
                  Resolved:

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