Project:
| View Revisions: Issue #14359 | [ Back to Issue ] | ||
| Summary | 0014359: Auto payment execution is not working as expected when payment document is generated from Make or Receive payment window | ||
| Revision | 2010-08-30 10:44 by sureshbabu | ||
| Steps To Reproduce | 1) Create a payment Method with below details payment Out Payment allowed: Checked Automatic Payment:Checked Automatic Withdrawn:checked Execution Type: Automatic Execution Process: Print execution process Upon Payment Use: In transit Payment account Upon Withdrawal use: Withdrawn payment account Upon Clearing use: Cleared payment account 2) Assign the above created payment to a financial account 3) Assign both Financial acct & Payment method to a BP: Mcgiver 4) Create a purchase order with below details BP: Mc givers Product: Hammer Qty:10 5) Then navigate to Make payment window and click new Select Bp: Mc givers And click "Add Payment details" button 6) In Add payment window select Transaction type "Orders" and in Grid table, select the order details which is created in Step 4 Then click "Process" button and confirm it by clicking "OK" button Defect: "Process completed successfully" message appears and status of the payment document wrongly moves to "Awaiting execution" |
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| Revision | 2010-08-30 10:19 by sureshbabu | ||
| Steps To Reproduce | 1) Create a payment Method with below details payment Out Payment allowed: Checked Automatic Payment:Checked Automatic Withdrawn:checked Execution Type: Automatic Execution Process: Simple/Print execution process Upon Payment Use: In transit Payment account Upon Withdrawal use: Withdrawn payment account Upon Clearing use: Cleared payment account 2) Assign the above created payment to a financial account 3) Assign both Financial acct & Payment method to a BP: Mcgiver 4) Create a purchase order with below details BP: Mc givers Product: Hammer Qty:10 5) Then navigate to Make payment window and click new Select Bp: Mc givers And click "Add Payment details" button 6) In Add payment window select Transaction type "Orders" and in Grid table, select the order details which is created in Step 4 Then click "Process" button and confirm it by clicking "OK" button Defect: "Process completed successfully" message appears and status of the payment document wrongly moves to "Awaiting execution" |
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| Revision | 2010-08-30 09:15 by sureshbabu | ||
| Steps To Reproduce | 1) Create a payment Method with below details payment Out Payment allowed: Checked Automatic Payment: Automatic Withdrawn: Execution Type: Execution Process: Upon Payment Use: Upon Withdrawal use: Upon Clearing use: 2) Assign the above created payment to a financial account 3) Assign both Financial acct & Payment method to a BP: Mcgiver 4) Create a purchase order with below details BP: Mc givers Product: Hammer Qty:10 5) Then navigate to Make payment window and click new Select Bp: Mc givers And click "Add Payment details" button 6) In Add payment window select Transaction type "Orders" and in Grid table, select the order details which is created in Step 4 Then click "Process" button and confirm it by clicking "OK" button Defect: "Process completed successfully" message appears and status of the payment document wrongly moves to "Awaiting execution" |
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