Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0040373 | Retail Modules | Web POS | public | 2019-03-13 15:25 | 2019-04-09 13:20 |
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| Reporter | psanjuan | |
| Assigned To | Retail | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 30 | OS Version | Openbravo Appliance 14.04 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0040373: It should be possible not to assign a Price List to a customer created in the organization * while making a sale for him/her |
| Description | It should be possible not to assign a Price List to a customer created in the organization * while making a sale for him/her at Web POS. |
| Steps To Reproduce | Go to Business Partner window and create a new customer for * Organization named "Cliente Asterisc". Configure it as follow:
Customer = Yes
Payment Method = Cash
Invoice Terms = Immediate
Enter a Location and Contact info.
Go to Web POS and log in by using terminal VBS-1 that belongs to Vall Blanca Organization.
Realize that it is not possible to select this new customer in a ticket.
Go back to Business Partner window and select a sales price list for the customer different than the one assigned to Vall Blanca Store (that is White Valley Group Product List), for instance "Sales Price List Customer".
Go to Web POS and refresh.
Veriy that now Cliente Asteric is shown. See image attached.
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| Proposed Solution | There should not be any need to assign a Price List to a customer, in order to register a sale for him/her at whatever store.
If that customer is selected in a store, store price list will then be used, whatever it is.
If the Business Partner does not have a price list assigned, the one assigned to the store will be used. As mentioned above.
If the Business Partner does have a price list assigned, that one will be used (Multi-price feature).
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| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0040367 | | scheduled | psanjuan | Modules | Wrong Price List SAP Code management when importing a Business Partner |
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| Attached Files |  Issue_40373.jpg (58,255) 2019-03-13 15:41
https://issues.openbravo.com/file_download.php?file_id=12746&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2019-03-13 15:25 | psanjuan | New Issue | |
| 2019-03-13 15:25 | psanjuan | Assigned To | => Retail |
| 2019-03-13 15:25 | psanjuan | Triggers an Emergency Pack | => No |
| 2019-03-13 15:40 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=18453#r18453 |
| 2019-03-13 15:40 | psanjuan | Proposed Solution updated | |
| 2019-03-13 15:41 | psanjuan | File Added: Issue_40373.jpg | |
| 2019-03-13 15:48 | psanjuan | Summary | Not possible to assign a Price List to a customer created in the organization * => It should be possible not to assign a Price List to a customer created in the organization * while making a sale for him/her |
| 2019-03-13 15:48 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=18455#r18455 |
| 2019-03-13 15:53 | psanjuan | Relationship added | related to 0040367 |
| 2019-03-14 17:20 | jorge-garcia | Assigned To | Retail => jorge-garcia |
| 2019-04-09 13:20 | jorge-garcia | Assigned To | jorge-garcia => Retail |