Story

As a user, I would like the Expenses to be Transferred section of EOM reproduced in MxNext

Details

The goal of this story is to reproduce Expenses to be Transferred section in MxNext using MxNext components.

AC

1. The Expenses to be Transferred section of End of Month is reproduced in MxNext
2.  Confirm the expenses to be transferred section allows for store selection
3.  Confirm the expenses to be transferred section allows for an expense category to be selected from a list.
4. Confirm the expenses to be transferred section allows for description – Text input field for entering a description for the expense
5.  Confirm the expenses to be transferred section allows for a monetary value to be entered 
6.  Confirm the expenses to be transferred section displays previously entered data for the current (Open) month and is editable
7.  Confirm the expenses to be transferred section is configurable with regards to restaurants that should see the section
8.  Confirm that existing expenses to be transferred for the given business period are pre-populated, if data has previously been entered for the month.
9.  Confirm previous (Closed) business period’s expenses to be transferred data can be viewed, but not updated
10.  Confirm that if an expense category is selected then Expense amount is required and if an expense amount is entered expense category is required
11. Clicking Save will save the value to database
12. Clicking Complete will save the value to database
13. The section renders well on iPad
14. Text is localized.