0031383: "Payment without lines" error is raised when refunding a credit in Add Payment window

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0031383

Openbravo ERP

09. Financial management

public

2015-11-05 19:58

2015-12-11 10:15

Reporter

aferraz

Assigned To

aferraz

Priority

normal

Severity

trivial

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Professional Appliance

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

aferraz

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0031383: "Payment without lines" error is raised when refunding a credit in Add Payment window

Description

"Payment without lines" error is raised in the log when refunding a previous created credit in Add Payment window.

Steps To Reproduce

As F&B Admin:

- Create a Payment Out for any business partner and generate credit = 100.
  Click on Add Details.
  Do not select any record in Order/Invoice grid.
  Select Process Made Payment(s) and Leave the credit to be used later.
  Click Done.

- Create another Payment Out for the same business partner and generate credit = 0.
  Click on Add Details.
  Select previous created credit in Credit To Use grid.
  Do not select any record in Order/Invoice grid.
  Select Process Made Payment(s) and Refund amount to customer.
  Click Done.

- Realize process is completed successfully but in log the following error is raised:
ERROR org.openbravo.base.exception.OBException - It is not possible to process a Payment without line.

Proposed Solution

Additional Information