Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015491 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2010-12-20 17:52 | 2011-01-14 00:00 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0RC3 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
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(0033325) maite (developer) 2010-12-20 19:25 |
Please close this issue. It has been a user configuration problem. Sorry for inconveniences. |
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(0033363) 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. |
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(0033621) adrianromero (manager) 2011-01-13 14:41 |
No need to be fixed it is a configuration problem. |
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Notes |
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Issue History |
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| 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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Issue History |
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