0030688: Order cannot be imported if the business partner does not have a default payment method

Description

Order cannot be imported if the business partner does not have a default payment method

Steps To Reproduce

As group admin role:
   Remove the Payment Method to VBS Customer business partner

Clean the cache

Log in in WebPOS and create two receipts (select the Invoice this Receipt option in one of them)

As group admin role:
   Check the two orders are in Errors While Importing POS Data with Not imported due to errors status
   In the JSON order data you could see: "paymentMethod":null
   The error in the log is different for each case
      org.openbravo.base.exception.OBException: ERROR: null value in column "fin_paymentmethod_id" violates not-null constraint

      org.openbravo.base.exception.OBException: Error in OrderLoader: at org.openbravo.retail.posterminal.OrderLoader.saveRecord(OrderLoader.java:314)
      ...
      org.hibernate.exception.ConstraintViolationException: Could not execute JDBC batch update

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Notes
(0079821) marvintm (manager) 2015-08-31 09:13	Business partners used in the Web POS need to have a default payment method. Otherwise it's not possible to pick a payment method when creating the order in several flows. The wiki has been clarified slightly to specify this: http://wiki.openbravo.com/wiki/Retail:Configuration_Guide#Add_Retail_Stores_to_the_Organization_Model [^]

Issue History
Date Modified	Username	Field	Change
2015-08-27 14:24	ngarcia	New Issue
2015-08-27 14:24	ngarcia	Assigned To	=> Retail
2015-08-27 14:24	ngarcia	Resolution time	=> 1440799200
2015-08-27 14:24	ngarcia	Triggers an Emergency Pack	=> No
2015-08-28 14:39	ngarcia	Issue Monitored: networkb
2015-08-31 09:13	marvintm	Review Assigned To	=> marvintm
2015-08-31 09:13	marvintm	Note Added: 0079821
2015-08-31 09:13	marvintm	Status	new => closed
2015-08-31 09:13	marvintm	Resolution	open => no change required