Non-prorated Adjustments at invoice level that are "Separate from" still generate transactions

Overview: When adding ** a non-prorated adjustments at invoice level that is "Separate from" it still generates a transaction and is included in the voucher total but not the invoice total

Steps to Reproduce:

1. Log into some FOLIO environment as User X
2. Click invoice app
3. Create invoice
4. Export to accounting = true
5. add adjustment for $10 - Not prorated and Separate from
6. Add invoice line from any POL for >$0
7. Approve invoice

Expected Results: User is not able to add invoice level adjustments with a relation to total of "Separate from".

Actual Results: A transaction is created against the budget and value is included in the voucher and voucher line totals.

To resolve, add the following 2 scenarios:

Overview: When adding a non-prorated adjustments at invoice level that is "Separate from" it still generates a transaction and is included in the voucher total but not the invoice total. Thunderjet will be changing the Invoice UI to disallow this combination for Invoice-level adjustments. Make the same change to the Invoice field mapping profile

• Scenario 1
  • Given the Invoice adjustments field mapping profile for Invoices (not the Invoice line adjustments)
  • When a user selects the "Pro rate" value of Not prorated
  • Then remove the Separate from value from the "Relation to total" dropdown list
  • See attached If not prorated No separate from.png mockup
• Scenario 2
  • Given the Invoice adjustments field mapping profile for Invoices (not the Invoice line adjustments)
  • When a user selects the "Relation to total" value of Separate from
  • Then remove the Not prorated value from the "Pro rate" dropdown list
  • See attached If separate from No not prorated.png mockup