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  1. mod-invoice
  2. MODINVOICE-177

Exclude vouchers with empty accountingCode from batchVoucher generation

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    Details

    • Template:
      Standard Bug Write-Up Format
    • Sprint:
      ACQ Sprint 91
    • Story Points:
      1
    • Development Team:
      Thunderjet
    • Release:
      Q2 2020

      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

          1. bugfest.mp4
            1.25 MB
          2. MODINVOICE-177_check.mp4
            3.30 MB
          3. MODINVOICE-177.mp4
            9.72 MB

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                Assignee:
                Andrei_Makaranka Andrei Makaranka
                Reporter:
                aliaksandr_pautau Aliaksandr Pautau
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                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases