0015609: "Import Orders" process not prepared to work with APR

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0015609

Openbravo ERP

Z. Others

public

2011-01-11 13:01

2011-01-13 14:41

Reporter

adrianromero

Assigned To

adrianromero

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

no change required

Platform

OS Version

Product Version

2.50MP23

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

Summary

0015609: "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