Openbravo Issue Tracking System - Openbravo ERP
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0039334Openbravo ERP09. Financial managementpublic2018-09-21 09:172018-10-02 10:30
ngarcia 
markmm82 
urgentmajoralways
closedunable to reproduce 
5
 
 
Sandrahuguet
Core
No
0039334: Documents with 0 amount set to Post: Error status by Acct Server Process, changed to Disable For Accounting if manually posted
Documents with 0 amount set to Post: Error status by Acct Server Process, changed to Disable For Accounting if manually posted:

Matched Invoices
As group admin role:
   Unschedule Acct Server Process in Process Request window
   Create a new product
   Set an average cost of 0 to it
   Create a Goods Receipt
   Add the previously create product
   Complete it
   Create a Purchase Invoice header
   Launch Create Lines From Receipt process and select previously created goods receipt line

   Schedule the 'Costing Background Process' to be Run Immediately
   Schedule the 'Acct Server Process' to be Run Immediately

   Go to Matched Invoices window and check the status of the record related with the previously created documents is Post: Error

   Post it and check it changes to Post: Disabled For Accounting
No tags attached.
Issue History
2018-09-21 09:17ngarciaNew Issue
2018-09-21 09:17ngarciaAssigned To => Triage Finance
2018-09-21 09:17ngarciaModules => Core
2018-09-21 09:17ngarciaResolution time => 1539208800
2018-09-21 09:17ngarciaTriggers an Emergency Pack => No
2018-09-21 09:19ngarciaIssue Monitored: networkb
2018-09-21 10:06jpcalventeIssue Monitored: jpcalvente
2018-09-21 14:12SandrahuguetAssigned ToTriage Finance => markmm82
2018-09-26 21:43markmm82Statusnew => scheduled
2018-10-02 10:29SandrahuguetReview Assigned To => Sandrahuguet
2018-10-02 10:30SandrahuguetNote Added: 0107111
2018-10-02 10:30SandrahuguetStatusscheduled => closed
2018-10-02 10:30SandrahuguetResolutionopen => unable to reproduce

Notes
(0107111)
Sandrahuguet   
2018-10-02 10:29   
unable to reproduce