Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0015491 | Openbravo ERP | Z. Others | public | 2010-12-20 17:52 | 2011-01-14 00:00 |
|
Reporter | maite | |
Assigned To | adrianromero | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | no change required | |
Platform | | OS | 5 | OS Version | |
Product Version | 3.0RC3 | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
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 | No |
|
Summary | 0015491: "Import Orders" process not prepared to work with APR |
Description | "Import Orders" process (which is used to synchronize POS and ERP) is not prepared to work with APR.
It creates the order but they can not be processed because "payment method" field is empty |
Steps To Reproduce | 1. Master Data Management || Import Data || Import Orders || Import Order : create "POS Order" details you want and press "Import Order" button and check "Complete and process orders automatically"
2. You will obtain a warning indicating:
Some orders could not be imported or processed
Orders inserted: 1; Orders line inserted: 1;
Orders not processed: 1; Orders processed: 0;
Process result:
80009 - The field payment method is mandatory and cannot be left empty |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | backport | 0015509 | 2.50MP26 | closed | adrianromero | Not possible to process orders imported from POS when APR module is installed | blocks | backport | 0015609 | | closed | adrianromero | "Import Orders" process not prepared to work with APR |
|
Attached Files | |
|
Issue History |
Date Modified | Username | Field | Change |
2010-12-20 17:52 | maite | New Issue | |
2010-12-20 17:52 | maite | Assigned To | => adrianromero |
2010-12-20 17:52 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2010-12-20 17:52 | maite | OBNetwork customer | => Yes |
2010-12-20 17:53 | maite | Category | 02. Master data management => Z. Others |
2010-12-20 19:25 | maite | Note Added: 0033325 | |
2010-12-22 15:46 | adrianromero | Note Added: 0033363 | |
2010-12-22 15:51 | adrianromero | Relationship added | has duplicate 0015509 |
2011-01-11 13:01 | adrianromero | Status | new => scheduled |
2011-01-11 13:01 | adrianromero | version | => 3.0RC3 |
2011-01-11 13:01 | adrianromero | Issue cloned | 0015609 |
2011-01-11 13:01 | adrianromero | Relationship added | blocks 0015609 |
2011-01-13 14:41 | adrianromero | Note Added: 0033621 | |
2011-01-13 14:41 | adrianromero | Status | scheduled => closed |
2011-01-13 14:41 | adrianromero | Resolution | open => no change required |
2011-01-13 14:42 | adrianromero | Relationship replaced | related to 0015509 |
2011-01-14 00:00 | anonymous | sf_bug_id | 0 => 3157760 |