Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0007211 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 03. Procurement management | minor | always | 2009-01-29 09:34 | 2009-03-04 16:58 | |||
| Reporter | Hennadzi | View Status | public | |||||
| Assigned To | Hennadzi | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.40MP3 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 12478 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | PostgreSQL | Java version | ||||
| OS Version | Database version | 8.3.5 | Ant version | 1.7.1 | ||||
| Product Version | 2.40 | SCM revision | ||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0007211: 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 | |||||||
| Tags | comsup_sprint5 | |||||||
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(0012821) svnbot (reporter) 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. --- U branches/r2.40/src-db/database/sourcedata/AD_FIELD.xml --- https://dev.openbravo.com/websvn/openbravo/?rev=12478&sc=1 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-01-29 09:36 | Hennadzi | Type | defect => backport |
| 2009-01-29 09:36 | Hennadzi | fix_in_branch | => 2.40 |
| 2009-01-29 10:49 | PavelPonomarev | Assigned To | rafaroda => Hennadzi |
| 2009-01-29 14:56 | svnbot | Checkin | |
| 2009-01-29 14:56 | svnbot | Note Added: 0012821 | |
| 2009-01-29 14:56 | svnbot | Status | scheduled => resolved |
| 2009-01-29 14:56 | svnbot | Resolution | open => fixed |
| 2009-01-29 14:56 | svnbot | svn_revision | => 12478 |
| 2009-02-02 15:43 | Hennadzi | Tag Attached: comsup_sprint5 | |
| 2009-03-03 17:32 | psarobe | Fixed in Version | => 2.40MP3 |
| 2009-03-04 16:58 | psarobe | Status | resolved => closed |
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Issue History |
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