0007210: Matched Invoices posted with Error. - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0007210

Openbravo ERP

03. Procurement management

public

2009-01-29 09:34

2009-04-21 11:04

Reporter

Hennadzi

Assigned To

Hennadzi

Priority

normal

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0007210: Matched Invoices posted with Error.

Description

Matched Invoices are posted with Error.

Please notice that, even if message displays successfully, the Matched Purchase Order has not been posted. Button 'Not Posted' displays now as 'Error'.
Since process has not been completed successfully, no 'Process completed successfully' should display in green.

Steps To Reproduce

1. Procurement Management > Transactions > Matched Invoices
2. Select any.
2. Try to Post selected Matched Invoice (Click on 'Not Posted' button).

Workaround: It is normal that, by default, Orders (both Purchase and Sales Orders) can not be Posted.
This can be changed in 'Accounting Schema Tables' tab (Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables).
Edit 'C_ORDER' record, check 'Active' check box and Save.

Proposed Solution

Hidden 'Post' button

Additional Information