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| View Revisions: Issue #14367 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0014367: Payment monitor section wrongly updated as ""Payment complete" even when the payment docu is in awaiting execution | ||
| Revision | 2010-10-14 10:59 by sureshbabu | ||
| Steps To Reproduce | Steps: 1) create a payment method: "Auto_receipt_Deposit" with below details Payment IN Automatic Receipt:checked Automatic Deposit: checked Execution Type: Automatic Execution Process: Print execution Process Defered: unchecked 2) Assign the above payment method to a Financial account 3) Assign both Payment method & Financial account to a BP: red bunny 4) Try to create a sales invoice with below details BP: Red Bunny Product : Hammer Qty: 10 And click complete button Execute payment window appears with "Process completed successfully" message appears along with "Execute" & "Cancel" button 5) Click "Cancel" button instead of "Execute" button, system navigates the user to the sales invoice header tab Error 1: "Process completed successfully" message appears once again in sales invoice header tab 5) Click "Link items" to navigate to sales invoice header tab. 6) In the newly created invoice, check the Payment monitor status, Issue 2: In the invoice header tab, (Payment complete check box is checked) even when the payment status in "Awaiting execution" (critical) |
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| Revision | 2010-10-08 11:19 by sureshbabu | ||
| Steps To Reproduce | Steps: 1) create a payment method: "Auto_receipt_Deposit" with below details Payment IN Automatic Receipt:checked Automatic Deposit: checked Execution Type: Automatic Execution Process: Print execution Process Defered: unchecked 2) Assign the above payment method to a Financial account 3) Assign both Payment method & Financial account to a BP: red bunny 4) Try to create a sales invoice with below details BP: Red Bunny Product : Hammer Qty: 10 And click complete button Execute payment window appears with "Process completed successfully" message appears along with "Execute" & "Cancel" button 5) Click "Cancel" button instead of "Execute" button, system navigates the user to the sales invoice header tab Error 1: "Process completed successfully" message appears once again in sales invoice header tab Error 2: check that only "Reactivate" & "Unpost" button appears and not "Execute Payment" button.......... whereas the same button appears in "Receive payment" window Note: To execute the payment we need to move to Receive payment window or "Payment execution" window 5) Click "Link items" to navigate to sales invoice header tab. 6) In the newly created invoice, check the Payment monitor status, Issue 3: In the invoice header tab, (Payment complete check box is checked) even when the payment status in "Awaiting execution" (critical) |
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| Revision | 2010-08-30 14:51 by sureshbabu | ||
| Steps To Reproduce | Steps: 1) create a payment method: "Auto_receipt_Deposit" with below details Payment IN Automatic Receipt:checked Automatic Deposit: checked Execution Type: Automatic Execution Process: Print execution Process 2) Assign the above payment method to a Financial account 3) Assign both Payment method & Financial account to a BP: red bunny 4) Try to create a sales invoice with below details BP: Red Bunny Product : Hammer Qty: 10 And click complete button Execute payment window appears with "Process completed successfully" message appears along with "Execute" & "Cancel" button 5) Click "Cancel" button instead of "Execute" button Error 1: "Process completed successfully" message appears once again in sales invoice header tab Error 2: check that only "Reactivate" & "Unpost" button appears and not "Execute Payment" button.......... whereas the same button appears in "Receive payment" window To execute the payment we need to move to Receive payment window or "Payment execution" window 5) Click "Link items" to navigate to sales invoice header tab. 6) In the newly created invoice, check the Payment monitor status, |
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