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Purchase order doesn't find all components - and uses wrong currency #6647
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Attached is my CSV file |
Please raise a new issue for this. The importer for purchase order items does not currently support switching currency AFAIK. So this would need to be implemented |
Regarding this issue - For line number 4, in the drop-down menu can you find and select the |
That's very weird then. Can you find the supplier part in the global search drop-down (magnifying glass icon in the top right of the screen)? |
@tomse I cannot think of any more tests to run for this. It is very strange. In the "import" window, when you type something (e.g. "C13") into the drop-down menu, can you show the API request and response data? This is available in the "developer" tab in your browser |
@SchrodingersGat I hope the following screenshots are what you're requesting |
@tomse no that's just for notification fetching. You'll need to capture while you are typing into the box. It should send a search query with the text you type, back to the server |
@SchrodingersGat I'm not sure if I'm doing this correctly Web Developer Tools
"ALL" seems messy - specially under Response where I get a truncated html output with 40k lines |
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I'm doing something wrong.. sorry.. web dev tools is not something I'm fluent in.. not even 1% I do get this filter output in another window, but it doesn't matter if I select request/response, it shows the same |
What @SchrodingersGat meant was doinging the following with the Select input where you have the issues (this was using chrome, but should work with firefox too): out.mp4 |
what am I doing wrong? (make note I expect we are in the step 3 of uploading the csv rather than adding a new part) 2024-03-14.13-48-18.mp4 |
@tomse that looks correct. What request data is being sent?
It looks like the response is empty. For the response:
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@tomse huh, looking into the code it appears that this import method does not make use of the API. The options for each drop-down are pre-rendered on the server... This is all going to be totally refactored as part of our roadmap to fix the import/export interface. Perhaps you would be willing to contribute funding towards this feature? |
@SchrodingersGat done :-) |
@tomse thanks! In the mean time, you could also use the admin import functionality to get your data into the system? This one edge case is very strange. |
This issue seems stale. Please react to show this is still important. |
strange didn't get a notification other than the bot.. should we keep the issue open ? |
This has now been addressed in #6911 |
Please verify that this bug has NOT been raised before.
Describe the bug*
So I'm trying out a purchase order and import a .csv - all the components are added beforehand.
Some components are shown in step 3 of the import, and some are not - red circles in the screenshots.
(should I make a new bug report for the currency?)
My currency default is Danish Kr., but for this supplier I've chosen USD. (see yellow circles)
How can I make a selection that everything should be in USD? having 20+ different components is tedious to change.
Here you can see one of the individual parts that aren't to find for the same supplier partnumber (column selection naming would be nice if they also are the same as Step 2 in the csv import).
Steps to Reproduce
Make an order, make sure all the components have been added beforehand.
Get a CSV with your order and upload it.
Expected behaviour
all the missing component fields should be filled out.
Deployment Method
Version Information
[0.13.5]
Please verify if you can reproduce this bug on the demo site.
Relevant log output
No response
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