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.

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

duplicate of

defect

0030086

scheduled

AtulOpenbravo

Error in the log when refunding a credit in Add Payment process

Notes
(0081547) aferraz (manager) 2015-11-06 10:28	Issue is causing errors in many addpayment automated tests: https://ci.openbravo.com/view/qa/job/qa-pi-addpayment-pgsql/6/console [^]

Issue History
Date Modified	Username	Field	Change
2015-11-05 19:58	aferraz	New Issue
2015-11-05 19:58	aferraz	Assigned To	=> Triage Finance
2015-11-05 19:58	aferraz	Modules	=> Core
2015-11-05 19:58	aferraz	Triggers an Emergency Pack	=> No
2015-11-06 10:28	aferraz	Note Added: 0081547
2015-11-12 14:38	aferraz	Assigned To	Triage Finance => aferraz
2015-12-11 10:15	aferraz	Review Assigned To	=> aferraz
2015-12-11 10:15	aferraz	Relationship added	duplicate of 0030086
2015-12-11 10:15	aferraz	Status	new => closed
2015-12-11 10:15	aferraz	Resolution	open => duplicate