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0007211Openbravo ERP03. Procurement managementpublic2009-01-29 09:342009-03-04 16:58
Hennadzi 
Hennadzi 
normalminoralways
closedfixed 
5
2.40 
2.40MP3 
Core
No
0007211: Matched Invoices posted with Error.
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.
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.
Hidden 'Post' button
comsup_sprint5
blocks defect 0007210 closed Hennadzi Matched Invoices posted with Error. 
Issue History
2009-01-29 09:36HennadziTypedefect => backport
2009-01-29 09:36Hennadzifix_in_branch => 2.40
2009-01-29 10:49PavelPonomarevAssigned Torafaroda => Hennadzi
2009-01-29 14:56svnbotCheckin
2009-01-29 14:56svnbotNote Added: 0012821
2009-01-29 14:56svnbotStatusscheduled => resolved
2009-01-29 14:56svnbotResolutionopen => fixed
2009-01-29 14:56svnbotsvn_revision => 12478
2009-02-02 15:43HennadziTag Attached: comsup_sprint5
2009-03-03 17:32psarobeFixed in Version => 2.40MP3
2009-03-04 16:58psarobeStatusresolved => closed

Notes
(0012821)
svnbot   
2009-01-29 14:56   
Repository: openbravo
Revision: 12478
Author: hennadzi
Date: 2009-01-29 14:55:59 +0100 (Thu, 29 Jan 2009)

Fixed bug 0007211: Matched Invoices posted with Error.

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U branches/r2.40/src-db/database/sourcedata/AD_FIELD.xml
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https://dev.openbravo.com/websvn/openbravo/?rev=12478&sc=1 [^]