Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0030086 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2015-06-03 18:41 | 2015-12-11 10:14 | |||||||
| Reporter | aferraz | View Status | public | |||||||||
| Assigned To | AtulOpenbravo | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0030086: Error in the log when refunding a credit in Add Payment process | |||||||||||
| Description | Error in the log when refunding a credit in Add Payment process | |||||||||||
| Steps To Reproduce | As F&B Admin: - Go to Client window. Move to Dimensions tab. Set "Show in Header" = Y for "AR Receipt" document, "Bus.Partner" dimension - Login/Logout - Create a Payment In from "Alimentos y Supermercados" and amount = 20. Click on Add Details. Uncheck any record in Order/Invoice grid. Select "Process Received Payment(s) and Deposit" and "Leave the credit to be used later". Click on Done. - Create another Payment In from "Alimentos y Supermercados" and amount = 0. Click on Add Details. Select previous created credit in "Credit to Use" grid. Uncheck any record in Order/Invoice grid. Select "Process Received Payment(s) and Deposit" and "Refund amount to customer". Click on Done. Realize an error is raised on the log: ERROR org.openbravo.base.exception.OBException - It is not possible to process a Payment without line. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Notes |
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(0082676) aferraz (viewer) 2015-12-11 10:14 |
Issue is causing errors in many addpayment automated tests: https://ci.openbravo.com/view/qa/job/qa-pi-addpayment-pgsql/6/console [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-06-03 18:41 | aferraz | New Issue | |
| 2015-06-03 18:41 | aferraz | Assigned To | => Triage Finance |
| 2015-06-03 18:41 | aferraz | OBNetwork customer | => No |
| 2015-06-03 18:41 | aferraz | Modules | => Core |
| 2015-06-03 18:41 | aferraz | Triggers an Emergency Pack | => No |
| 2015-06-03 18:41 | aferraz | Relationship added | related to 0028886 |
| 2015-06-10 18:01 | vmromanos | Target Version | 3.0PR15Q3 => 3.0PR15Q4 |
| 2015-07-27 11:43 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
| 2015-07-27 11:43 | AtulOpenbravo | Status | new => scheduled |
| 2015-09-28 11:19 | vmromanos | Target Version | 3.0PR15Q4 => |
| 2015-12-11 10:14 | aferraz | Note Added: 0082676 | |
| 2015-12-11 10:15 | aferraz | Relationship added | has duplicate 0031383 |
| 2016-04-07 09:59 | aferraz | Relationship added | related to 0032579 |
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Issue History |
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