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

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Relationships [ Relation Graph ] [ Dependency Graph ]

depends on

defect

0015491

closed

adrianromero

"Import Orders" process not prepared to work with APR

Notes
(0033622) adrianromero (viewer) 2011-01-13 14:41	No need to be fixed it is a configuration problem.

Issue History
Date Modified	Username	Field	Change
2011-01-11 13:01	adrianromero	New Issue
2011-01-11 13:01	adrianromero	Assigned To	=> adrianromero
2011-01-11 13:01	adrianromero	Modules	=> Advanced Payables and Receivables Mngmt
2011-01-11 13:01	adrianromero	OBNetwork customer	=> Yes
2011-01-11 13:01	adrianromero	Issue generated from	0015491
2011-01-11 13:01	adrianromero	Relationship added	depends on 0015491
2011-01-11 13:18	adrianromero	Status	new => scheduled
2011-01-11 13:18	adrianromero	fix_in_branch	=> pi
2011-01-13 14:41	adrianromero	Note Added: 0033622
2011-01-13 14:41	adrianromero	Status	scheduled => closed
2011-01-13 14:41	adrianromero	Resolution	open => no change required