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ID
0040373
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Retail Modules] Web POSmajoralways2019-03-13 15:252019-04-09 13:20
ReporterpsanjuanView Statuspublic 
Assigned ToRetail 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
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

DescriptionIt 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 ReproduceGo 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.


Proposed SolutionThere 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).
TagsNo tags attached.
Attached Filesjpg file icon Issue_40373.jpg [^] (58,255 bytes) 2019-03-13 15:41

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0040367 scheduledpsanjuan Modules Wrong Price List SAP Code management when importing a Business Partner 

-  Notes
There are no notes attached to this issue.

- 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 View Revisions
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 View Revisions
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


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