AP State 'POSTED' does not contain action 'batch-approve'

[neilt]

In master as of 7ee03c0 in a clean database created just for this.

1. Create Vendor AP -> Add Transaction -> New
2. Fill in only Name -> Generate Control Code -> Save -> Save New
3. Go back to AP -> Add Transaction, Select vendor, then add and post 3 AP transactions, no tax
4. Go to AP -> Reports -> Continue
5. Select invoice just created and confirm 3 lines with the correct amount and 0.00 paid
6. Go to Cash -> Vouchers -> Payments, enter batch date then ‘Continue’
7. Enter source numbering ‘1000’, then ‘Continue’
8. Select the account and ‘Some’
9. For the 3 payments, pay 2 with the full amount and set one to 0.0
10. Tap update
11. Verify amounts on screen
12. Select PDF, if not already selected
13. Click ‘Print’
14. Click “Post’
15. Click ‘Save Batch’
16. Go to ‘Transaction Approval’ -> Batches
17. Observe that the payment shows up with buttons: ‘Post’, ‘Delete’ and ‘Unlock’
18. Select the payment
19. Click ‘Post’
20. Observe error

Error!
State 'POSTED' does not contain action 'batch-approve'
dbversion: 1.12.0-dev, company: example_inc

[neilt]

This also results in the AP outstanding being off.

printed-checks(6).pdf