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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-12-20 17:522011-01-14 00:00
ReportermaiteView Statuspublic 
Assigned Toadrianromero 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0RC3SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

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 Reproduce1. 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to backport 00155092.50MP26 closedadrianromero Not possible to process orders imported from POS when APR module is installed 
blocks backport 0015609 closedadrianromero "Import Orders" process not prepared to work with APR 

-  Notes
maite (developer)
2010-12-20 19:25

Please close this issue. It has been a user configuration problem.
Sorry for inconveniences.
adrianromero (manager)
2010-12-22 15:46

Even if properly configured the payment method, the import order process does not work with the APR module installed as explained in the duplicated issue 15509

This issue must not be closed. It must be fixed.
adrianromero (manager)
2011-01-13 14:41

No need to be fixed it is a configuration problem.

- 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 17:53 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

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