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  1. ui-invoice
  2. UINV-144

Update error message for invoice can not be approved or paid

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    • 1
    • Thunderjet

    Description

      Overview:

      When one of the funds being used prevents an invoice from being opened the error message should identifying the funds that cause issues.

      Acceptance criteria:

      Case 1: Will be done in scope of MODINVOICE-114
      Given user is approving invoice
      When invoice is not approved because 1 or more funds didn't allow transaction to be created
      Then error message identifies the funds and is written as follows
      Message: Transaction(s) could not be made against FUND-A, FUND-B.

      Case 2:
      Given user is paying invoice
      When invoice is not paid because 1 or more funds didn't allow transaction to be created
      Then error message identifies the funds and is written as follows
      Message: Transaction(s) could not be made against FUND-A, FUND-B.

      New test coverage = 80%

      TestRail: Results

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            defines

            New Feature - New feature requests UXPROD-2421 Finance record view sorting updates and Tech-debt

            • P4 - lowest priority level, nice-to have things that require future discussion and design
            • Open
            has to be done after

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-114 Check remaining amount expendable upon invoice approval

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-164 Include fund code as a parameter in the error instead of adding "fundId".

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Open
            relates to

            Bug - A problem which impairs or prevents the functions of the product. MODINVOICE-155 Payments not created for invoice level Fund distribution

            • P2 - normal priority level, must be included in the current development cycle
            • Closed

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                Unassigned Unassigned
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
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                Dates

                  Created:
                  Updated:

                  TestRail: Runs

                    TestRail: Cases