0032635: Match Statement process is not managing properly "automatic" payments processing.

Description

Match Statement process is not managing properly "automatic" payments processing.

Steps To Reproduce

Go to financial account window. Select "Cuenta de banco" financial account.
Go to payment method tab.
Search "Cheque" payment method.
Make sure that "Cheque" payment method setup is for payment in as described below:
Execution process = Print Check simple process
Deferred = Yes
Automatic Deposit = No

Go to sales invoice and create a new one for BP Alimentos y supermercados related to "Cheque" payment method. Complete it. Total Gross Amount = 63.89

Go to Financial Account, Cuenta de Banco.
Go to "Imported Bank Statement" window. Create a new record by entering below data:
Name = Test
Save.
Go to Bank statement lines tab and create a new one with below data:
Reference No = 01
BP =Alimentos y Supermercados
Amount In = 63.89
Process it.

Go back to Imported Bank statement tab and press on "Match Statement".
Press "Cancel".
Press on (+) icon and check that a new window is shown "Add new transaction".
Press on (+) icon of Payment field, in order to create a new payment.

In Add payment window filter by "Alimentos y Supermecardo"s BP, "Cheque" payment method. Select the invoice just created.
Process Received payment(s). Press Done.

Check that a payment has been created (id. payment 356).
Press Done and OK.

Navigate to the payment created and verify its status is "Payment Cleared".

Realize that there were no option of entering input parameters defined for automatic execution payment method that is check number.

Check that a transaction has been also created in the financial account. This transaction is already processed.

Proposed Solution

Match statement process should not allow to automatically process/execute a payment related to an automatic payment method having input parameters set.

To be decided.

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Issue History
Date Modified	Username	Field	Change
2016-04-08 14:55	psanjuan	New Issue
2016-04-08 14:55	psanjuan	Assigned To	=> Triage Finance
2016-04-08 14:55	psanjuan	Modules	=> Core
2016-04-08 14:55	psanjuan	Triggers an Emergency Pack	=> No
2016-04-08 15:08	psanjuan	Summary	Match Statement process not managing properly the creation of "automatic" payments set as "Automatic Deposit" => Match Statement process is not managing properly "automatic" payments processing.
2016-04-08 15:08	psanjuan	Description Updated	View Revisions
2016-04-08 15:08	psanjuan	Steps to Reproduce Updated	View Revisions
2016-04-08 15:21	psanjuan	Type	defect => design defect
2016-04-08 15:21	psanjuan	Steps to Reproduce Updated	View Revisions
2016-04-08 15:21	psanjuan	Proposed Solution updated
2016-04-11 11:31	psanjuan	Proposed Solution updated
2016-04-11 11:39	psanjuan	Proposed Solution updated