Add visual indication to invoice line if it needs review/edit

Purpose: Provide a visual indication for an invoice line that needs review/cleanup after an EDIFACT invoice file is loaded

User story statement(s):

As a librarian who has imported an EDIFACT invoice
I want to be able to see the invoice lines that need review
So that I can correct them before the invoice is approved or paid

Potential invoice line problems (disallow approve/pay until these problems are resolved)

• Invoice line not linked to a POL (User should be able to say it's OK, or to search and find POL to link to)
• Invalid fund - does not match existing FOLIO fund
• No fund in POL or Invoice line
• Not enough money in budget
• Linked POL is already fully paid
• Linked POL is closed
• Linked POL is assigned to another vendor
• What other invoice issues cause errors when manually entering an invoice?

Scenarios:

1. Scenario:
   • Given the invoice was imported
   • When system encounters an error during import
   • Then Invoice displays information banner to inform user there was an error
2. Scenario:
   • Given the invoice was imported
   • When system encounters an error during import
   • Then Invoice line displays and information icon on invoice view pane
   • AND Invoice line view displays information banner to inform user what error(s) related to that invoice line
3. Scenario:
   • Given user has read the message
   • When clicking the "x" in the message box
   • Then the error is dismissed
   • AND in no invoice lines display information messages then the information message disappears from the invoice view