Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0014359 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] Z. Others | major | always | 2010-08-30 09:15 | 2010-08-30 11:05 | |||||||
| Reporter | sureshbabu | View Status | public | |||||||||
| Assigned To | gorkaion | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | 2.50 | |||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | 2.50 | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| Regression level | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0014359: Auto payment execution is not working as expected when payment document is generated from Make or Receive payment window | |||||||||||
| Description | Auto payment execution is not working as expected when payment document is generated from Make or Receive payment window. Note: Auto payment execution is working only when we generate payment document on completion of invoice document. | |||||||||||
| 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1) Create a payment Method with below details payment Out Payment allowed: Checked Automatic Payment:Checked Automatic Withdrawn:checked Execution Type: Automatic Execution Process: Print execution process Upon Payment Use: In transit Payment account Upon Withdrawal use: Withdrawn payment account Upon Clearing use: Cleared payment account 2) Assign the above created payment to a financial account 3) Assign both Financial acct & Payment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" | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Auto payment execution is not working as expected when payment document is generated from Make or Receive payment window.PNG [^] (138,442 bytes) 2010-08-30 09:15
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(0030438) sureshbabu (reporter) 2010-08-30 10:46 |
@Gorka: I have rechecked the issue and the issue appears only for "Print execution process" and i have updated the issue description accordingly |
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(0030442) gorkaion (developer) 2010-08-30 11:05 |
This is the expected behavior. That execution process has a mandatory input parameter, the check number, that doesn't have a default value. In this case the system cannot get a value so it cannot be executed automatically. I change the issue to Feature Request to modify this process. When the payment is processed it will ask for the parameters. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-08-30 09:15 | sureshbabu | New Issue | |
| 2010-08-30 09:15 | sureshbabu | Assigned To | => gorkaion |
| 2010-08-30 09:15 | sureshbabu | File Added: Auto payment execution is not working as expected when payment document is generated from Make or Receive payment window.PNG | |
| 2010-08-30 10:19 | sureshbabu | Steps to Reproduce Updated | View Revisions |
| 2010-08-30 10:44 | sureshbabu | Steps to Reproduce Updated | View Revisions |
| 2010-08-30 10:46 | sureshbabu | Note Added: 0030438 | |
| 2010-08-30 11:05 | gorkaion | Note Added: 0030442 | |
| 2010-08-30 11:05 | gorkaion | Type | defect => feature request |
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Issue History |
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