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  1. ui-invoice
  2. UINV-156

Support back-end changes related to accountingCode

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Details

    • ACQ Sprint 91
    • 1
    • Thunderjet
    • Q2 2020

    Description

      Overview: handle error code accountingCodeNotPresent from backend while approve (pay) invoice.
      Steps to Reproduce:

      1. Create invoice
      2. Use vendor with no accounting code information
      3. DO NOT toggle "Export to accounting"
      4. create invoice line
      5. Approve invoice

      Expected Results: When user tries to approve or pay invoice (make any PUT request) UI handles error code (accountingCodeNotPresent ) and shows corresponding toast message to user.
      Actual Results: Invoice is NOT approved and message does NOT alert the user that it is the accounting code that is missing
      Additional Information:
      URL:
      Interested parties:

      TestRail: Results

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          1. error_message.png
            error_message.png
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          2. msg.png
            msg.png
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                dennisbridges Dennis Bridges
                aliaksei_chumakou Aliaksei Chumakou
                Dennis Bridges Dennis Bridges
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                  Updated:
                  Resolved:

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