Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031383 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | trivial | always | 2015-11-05 19:58 | 2015-12-11 10:15 | |||
| Reporter | aferraz | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | 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 | aferraz | |||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
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(0081547) aferraz (viewer) 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 [^] |
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Notes |
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Issue History |
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| 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 | OBNetwork customer | => No |
| 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 |
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Issue History |
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