#2653 Posting Matched Invoiced

R2.6.3
closed
nobody
Posting (49)
5
2007-12-11
2007-09-19
No

Scenario:
I enter an Invoice.
I generate a Receipt with Matching Level = Invoice

I post the Receipt:
"Error - no cost for the receipt" - correct, because the Matched Invoices were not posted (so, no Costing).

I post the Matched Invoice:
"Error - The Receipt is not posted" - why??

With this scenario it is impossible to post, either Receipt or Matched Invoiced

The only workaround, is to remove on the Receipt the selection "Invoice" for the Matching rule.

Question: what is the logic behind the Matching Rule which can be setup on a Client level and can be overwritten at Receipt Level ? (the documentation is not mentioning anything regarding this setting and the training didn't cover this issue).

Thanks,
remus

Discussion

  • Kathy Pink

    Kathy Pink - 2007-09-19
    • assigned_to: kmpink --> nobody
     
  • Kathy Pink

    Kathy Pink - 2007-09-19
    • assigned_to: nobody --> kviiksaar
     
  • Kai Egbert

    Kai Egbert - 2007-09-25
    • status: open --> pending
     
  • Kai Egbert

    Kai Egbert - 2007-09-25

    Logged In: YES
    user_id=1784380
    Originator: NO

    I can't reproduce this issue.
    Remus, can you please test this behavior in GardenWorld and give me an exact instruction how to reproduce it. I've switched the matching level but was still able to post the documents.

     
  • Kai Egbert

    Kai Egbert - 2007-09-25
    • assigned_to: kviiksaar --> kmpink
     
  • Kai Egbert

    Kai Egbert - 2007-09-25

    Logged In: YES
    user_id=1784380
    Originator: NO

    Hi again. I've tested some of your other request and while doing this I now get a smilar behavior for this issue.

    If I try to post the Invoice I get the error
    "Inv Match not posted for Line=10"

    If I then try to post the Matched Invoice I get the error
    "Mat. Receipt not posted yet"

    To reproduce in GardenWorld:
    - On Window Tenant / Tenant Info switch "Receipt Match Requirement" to "Invoice
    - Restart Compiere Server and Client
    - create a Invoice and complete it
    - use "Generate Receipt from Invoice" to create the receipt
    - complete the receipt and try to post it
    - go to "Matched Invoices" and try to post it

     
  • bitsoftware01

    bitsoftware01 - 2007-09-26

    Logged In: YES
    user_id=1382052
    Originator: YES

    Additional to kviiksaar

    You can also put "Recepit Match requirement" on "Invoice" on the receipt level.
    I entered first the invoice. entered a receipt through "create lines from"

     
  • bitsoftware01

    bitsoftware01 - 2007-09-26
    • status: pending --> open
     
  • Kathy Pink

    Kathy Pink - 2007-09-26
    • assigned_to: kmpink --> sboda
     
  • sboda

    sboda - 2007-09-30

    Logged In: YES
    user_id=1705860
    Originator: NO

    *** Reclassified as Bug ***

     
  • sboda

    sboda - 2007-09-30
    • labels: 362040 -->
    • assigned_to: sboda --> nobody
    • milestone: 746433 --> R2.6.3
     
  • sboda

    sboda - 2007-09-30
    • labels: --> Posting
     
  • Kathy Pink

    Kathy Pink - 2007-12-11
    • status: open --> closed
     
  • Kathy Pink

    Kathy Pink - 2007-12-11

    Logged In: YES
    user_id=329831
    Originator: NO

    We are moving all Open Support Requests, Bugs and Feature Requests to Compiere Case Management. Please refer to the following link for information on creating new Support Requests.
    http://www.compiere.com/support/community.php

    Thank you

     

Log in to post a comment.

Get latest updates about Open Source Projects, Conferences and News.

Sign up for the SourceForge newsletter:

JavaScript is required for this form.





No, thanks