0014334: Not able to import POS order successfully - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0014334

Openbravo ERP

Z. Others

public

2010-08-27 07:34

2010-12-09 16:05

Reporter

sureshbabu

Assigned To

gorkaion

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

2.50

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Advanced Payables and Receivables Mngmt

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0014334: Not able to import POS order successfully

Description

Not able to import POS order successfully,

Steps To Reproduce

1) Navigate to Import Order window (Master Data Management || Import Data || Import Orders || Import Order )
2) Then click new and enter the below details

Organization: Main
Document Type: POS Order
Price list: Purchase
Business partner: Red bunny
Product: Hammer
unit price: 10
ordered quantity:10

4) Click "Import Orders" button and confirm it by clicking "OK" button after selecting the option "Complete and process orders automatically"

Defect: System throws below warning message

"Some orders could not be imported or processed
Order lines not imported: 1; Orders inserted: 1; Orders line inserted: 1;
Orders not processed: 1; Orders processed: 0;
Process result:
80007 - The field payment method is mandatory and cannot be left empty"

Proposed Solution

Additional Information

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Relationships

duplicate of

defect

0014319

2.50MP21

closed

eduardo_Argal

Some processes fail when advanced payables and receivables module is installed