Details
-
Type:
Bug
-
Status: Closed (View Workflow)
-
Priority:
P3
-
Resolution: Done
-
Affects Version/s: None
-
Fix Version/s: 4.0.1
-
Labels:
-
Template:
-
Sprint:ACQ Sprint 91
-
Story Points:1
-
Development Team:Thunderjet
-
Release:Q2 2020
-
Epic Link:
Description
Overview:
Since the accountingCode field become optional in voucher schema and still required in batchedVoucher schema. Error will occurs upon batchVoucher generation if voucher accountingCode field is empty.
Steps to Reproduce:
Create invoice
Use vendor with no accounting code information
DO NOT toggle "Export to accounting"
create invoice line
Approve invoice
Run manual batch voucher export
Expected Results:
Batch voucher generated successfully. Voucher without accountingCode not added to batchVoucher - TBC Dennis Bridges If possible, this should be based on whether "Export to accounting" is true or not, rather than the presence of the accounting code. That said, this would work as a 'fix' for the release.
Actual Results:
Error occurs upon batchVoucher generation
TestRail: Results
Attachments
Issue Links
- blocks
-
MODINVOICE-173 MODINVOICE (mod-invoice) Bugfix release
-
- Closed
-
- relates to
-
UXPROD-2297 Part 2 - Export Library Accounting vouchers (Create Batch and Upload to ftp)
-
- Closed
-
-
MODINVOICE-172 Invoice requires an accounting code when "Export to accounting" is false
-
- Closed
-