Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0014271Openbravo ERPZ. Otherspublic2010-08-24 12:302010-12-09 16:04
Reportersureshbabu 
Assigned Togorkaion 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS20OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0014271: 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 )

 
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2010-08-24 12:30sureshbabuNew Issue
2010-08-24 12:30sureshbabuAssigned To => gorkaion
2010-08-24 12:30sureshbabuOBNetwork customer => No
2010-11-03 11:10eduardo_ArgalNote Added: 0032372
2010-11-03 11:11eduardo_ArgalNote Added: 0032374
2010-11-03 11:11eduardo_ArgalStatusnew => feedback
2010-11-03 11:26gorkaionNote Added: 0032375
2010-11-03 11:26gorkaionStatusfeedback => closed
2010-11-03 11:26gorkaionResolutionopen => no change required
2010-12-09 16:04anonymoussf_bug_id0 => 3133373

Notes
(0032372)
eduardo_Argal   
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
(0032374)
eduardo_Argal   
2010-11-03 11:11   
Should this issue be moved to core???
(0032375)
gorkaion   
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.