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| View Revisions: Issue #56098 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0056098: Error when refund a Credit note with a role requiring approval | ||
| Revision | 2024-07-24 14:22 by sofia_rodriguez | ||
| Steps To Reproduce | Pre requisits: - A user with User action access "Create Cash Management Credit Note Refund" active - A user with User action access "CashManagementNewMovement" = Approval required or Approval required and can Approve - A credit note already created for a client - Cash enough to refund the complete credit note Steps to reproduce: 1. Connect to POS with a user having a role with approval required 2. Go to the window "Search Gift Cards / Credit Notes / Gift Certificates" 3. Select a customer with a credit note and click on it (or type directly the credit note number) 4. CLick on refund button 5. Enter a user to give the approval |
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| Revision | 2024-07-24 08:27 by sofia_rodriguez | ||
| Steps To Reproduce | Pre requisits: - A user with User action access "Create Cash Management Credit Note Refund" = Approval required - A credit note already created for a client - Cash enough to refund the complete credit note Steps to reproduce: 1. Connect to POS with a user having a role with approval required 2. Go to the window "Search Gift Cards / Credit Notes / Gift Certificates" 3. Select a customer with a credit note and click on it (or type directly the credit note number) 4. CLick on refund button 5. Enter a user to give the approval |
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