0031145: Orders for a customer whithout a defined payment method are not sync appearing in errors window

Description

Orders created for a customer who doesn't have a defined payment method are not synchronized properly. Orders appears in errors window

Steps To Reproduce

1. Create a customer in the backend
2. don't fill payment method field
3. Login in web POS
4. Do a sale for this BP
5. Order is not processed. It appears in "errors" window

Tags

No tags attached.

Attached Files

GAL_screenshoot_Selection_136.jpg [^] (391,034 bytes) 2015-10-13 18:58

Relationships [ Relation Graph ] [ Dependency Graph ]

duplicate of

defect

0020969

closed

ranjith_qualiantech_com

Error when closing a ticket from Web POS and customer has not all info filled in ERP

Notes
(0085229) Orekaria (administrator) 2016-03-20 16:09	Duplicated of 20969

Issue History
Date Modified	Username	Field	Change
2015-10-13 18:58	guilleaer	New Issue
2015-10-13 18:58	guilleaer	Assigned To	=> Retail
2015-10-13 18:58	guilleaer	File Added: GAL_screenshoot_Selection_136.jpg
2015-10-13 18:58	guilleaer	Triggers an Emergency Pack	=> No
2016-03-18 12:22	ranjith_qualiantech_com	Relationship added	related to 0020969
2016-03-20 16:09	Orekaria	Review Assigned To	=> Orekaria
2016-03-20 16:09	Orekaria	Relationship replaced	duplicate of 0020969
2016-03-20 16:09	Orekaria	Note Added: 0085229
2016-03-20 16:09	Orekaria	Status	new => closed
2016-03-20 16:09	Orekaria	Resolution	open => duplicate