Anonymous | Login
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-08-24 12:302010-12-09 16:04
ReportersureshbabuView Statuspublic 
Assigned Togorkaion 
PriorityhighResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0014271: Payment document executed automatically even the process request is inactive state

DescriptionPayment document executed automatically even the process request is inactive state
Steps To Reproduce1) Navigate to General Setup || Process Scheduling || Process Request || Process Request and click new

2) And select the below values
Select Process: Execute Pending payments
Timing: Run Immediately
Active: Unchecked

3) Create a payment method(Pay_method 1) with below details and assign it to a financial account

Automatic receipt: Blank
Automatic Deposit: Blank
Execution Type: Automatic
Execution Process: Simple Execution Process

4) Assign both the Financial account & payment method to a BP (Red bunny)

5) Create and complete a sales invoice for BP: red bunny with line details (product: hammer, qty: 2)

6)Create and complete payment method from Invoice header window using "Add payment" button

7) Navigate to Receive payment window and verify the status of the payment document which is generated in step 6

Error: Status of the payment document wrongly assigned to "Payment Received" instead of "Awaiting Execution"

Also i am finding a new record getting generated in Payment Run window (Financial Management || Receivables & Payables || Transactions || Payment Run || Payment Run )

TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
eduardo_Argal (developer)
2010-11-03 11:10

This issue is never related to APRM. In case it can be reproduced it is a platform issue related to process request
eduardo_Argal (developer)
2010-11-03 11:11

Should this issue be moved to core???
gorkaion (developer)
2010-11-03 11:26

That's the expected behavior.

The Execute Pending payments background process is only used to execute payments of invoices that have been both created automatically by another process. For example by the Create Invoice process. If you create the payment using the add payment button the payment will automatically be executed if the payment method is configured to do so.

- Issue History
Date Modified Username Field Change
2010-08-24 12:30 sureshbabu New Issue
2010-08-24 12:30 sureshbabu Assigned To => gorkaion
2010-11-03 11:10 eduardo_Argal Note Added: 0032372
2010-11-03 11:11 eduardo_Argal Note Added: 0032374
2010-11-03 11:11 eduardo_Argal Status new => feedback
2010-11-03 11:26 gorkaion Note Added: 0032375
2010-11-03 11:26 gorkaion Status feedback => closed
2010-11-03 11:26 gorkaion Resolution open => no change required
2010-12-09 16:04 anonymous sf_bug_id 0 => 3133373

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker