Description Description: B2B: Price list prices are cached for different Business Customers with different price lists with different prices. One business customer sees wrong price list price of a product when another business customer had a different price list (with different price for the product)

Description Description: EnhancedContentSharingPreparer will generate unique constraint violation on PLACEHOLDER_PA_CI001 constraint Steps to repeat: A customer project does migrate an IS 7.7.4.13 db schema within a 7.9 installation. The migration process does fail on below preparer call: [2018-06-15

Description This is similar to IS-22725 but the issue comes with 7.9.2.3 with which anonymous customers are considered in dynamic customer segments. Actual behavior: Customer segment of price list will be ignored in basket handling when the customer segment was created by the "Demo Customer Segmentation

Description Steps to Repeat: Login inSPIRED Switch to inTRONICS Business Go to Customers -> Customers Create a new business customer with ID: Test_Company Name: TestCompany Save it and click on it Change ID: Test_Company123 and save it Actual Behavior: The ID is switched correctly, but an user with invisible

Description Actual behavior: B2B: One individual customer IC1 of Business Customer BC1 can see what another individual customer IC2 of Business Customer BC2 put into the pagecache. Expected behavior: Pagecaches of different Business Customers must not mixed. Steps to repeat: 1. create two new Business

Description Description: Rebuild search index does not remove products, if channel product repository is empty Steps to repeat: 1. Share products by sharing group from the organization to channel PrimeTechspecials 2. Build the channel product search index, which is not shared, but channel specific. 3

Description Current Behavior: missing "*" to mark the payment method as required Expectet Behavior: payment method is marked as required Steps: Click customer menu Click button Find Click one linked customer at column Cust.No.² Open tab Invoices For Dialog Incoming payment do: Click one linked Invoice

Description Current Behaviour: The modal panel headers says "Create new customer contact", which does not fit the context. Expected Behaviour: Should rather be something like "Attach a note to this customer". Steps to Repeat: Login to OMT Go to the details page of a customer Select tab 'History' Click

Description Steps to Repeat: 1. Login inSPIRED 2. Go to InTRONICS 3. Go to Customers-> Customers 4. Switch to Advanced Search 5. Enter a name of customer who is not existent 6. Choose Status -> Active 7. Click "Find" Actual Behaviour: ""Active is written Expected Behaviour: "Active" is written Repro

Description Login inSPIRED Switch to inTRONICS Business Go to Customers -> Customers Click on a company which have minimum 1 user Switch to tab user Touch thy type icon Actual behaviour: no tooltip appears Expected behaviour: a tip with the definition like e.g business user of this user appears / or