[Invoices] Bulk printing invoices must show error if ABN is required but not set

[drummer83]

Description

This should only be fixed under invoice feature toggle

Similar to #12374.

When an instance has the setting "Require an ABN to generate an invoice" ACTIVE, then an error is shown in case an enterprise without ABN tries to generate an invoice. Currently this is only working on the Edit Order page (/admin/orders/Rxxx/edit).
The exact same error has to be shown as well, if invoices are to be generated on the orders page via bulk action (/admin/orders). Currently there is no such error on this page.

In case of selected orders of multiple enterprises, no invoice should be printed at all after the error message was shown, even in case some of the enterprises have the ABN set correctly. The error message must be shown for each enterprise with missing ABN or all of the enterprises with missing ABN must be listed in the error message.

The error shall be shown independently from:

• New admin v3 feature toggle activated/deactivated
• Enterprise setting "Charges GST" activated/deactivated

Expected Behavior

The error "Enterprise XY must have a valid ABN before invoices can be used." must be shown on the orders page when generating an invoice in case the instance has the setting "Require an ABN to generate an invoice" ACTIVE, and the enterprise has no ABN set.

Actual Behaviour

There is no error when generating an invoice on the orders page while the setting "Require an ABN to generate an invoice" is ACTIVE and the enterprise has no ABN set.

Steps to Reproduce

Make sure this is only done when feature toggle "invoices" is turned ON

1. As super admin activate the setting "Require an ABN to generate an invoice" (/admin/invoice_settings/edit).
2. As admin user (or super admin user) create an enterprise and leave the ABN field empty (/admin/enterprises/<Enterprise xy>/edit#/business_details_panel). You can also use an existing enterprise and delete the input of the ABN setting.
3. Make sure there is a completed order available for that enterprise.
4. On page /admin/orders select the checkbox of the order and choose 'Print invoices' from the 'Actions' dropdown menu.
5. Check if the error is shown or not.

Animated Gif/Screenshot

Instance setting:

Enterprise ABN setting:

Create invoice on Orders page:

Expected error message. It is currently only shown when generating the invoice on the Edit Order page:

Workaround

Severity

bug-s3: a feature is broken but there is a workaround

Your Environment

• Version used:
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• Operating System and version (desktop or mobile):

Possible Fix