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ID | ||||||||||||
0056098 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [POS2] POS | major | always | 2024-07-23 13:49 | 2024-09-10 15:59 | |||||||
Reporter | sofia_rodriguez | View Status | public | |||||||||
Assigned To | SABARINATH P | |||||||||||
Priority | high | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0056098: Error when refund a Credit note with a role requiring approval | |||||||||||
Description | Whenever a user with a role requering approval tries to refund a credit note, an error message is diplayed blocking the refund. Error message: Cannot read properties of undefined (reading 'eventApproval') | |||||||||||
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 | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0167307) aaroncalero (manager) 2024-07-24 08:27 |
With the given steps the issue doesn't seem to be reproducible in livebuilds pos2-modules instance. Can you add more details to help us reproduce the issue? |
(0168508) sofia_rodriguez (developer) 2024-08-28 11:23 |
Find below the link to a video where all the configurations and steps are shown. https://drive.google.com/file/d/1UdhdkJmu1oMhbpNu4m45fPJJBDc5F3H0/view?usp=sharing [^] |
(0169045) hgbot (developer) 2024-09-10 15:59 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2913 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2024-07-23 13:49 | sofia_rodriguez | New Issue | |
2024-07-23 13:49 | sofia_rodriguez | Assigned To | => Retail |
2024-07-23 13:49 | sofia_rodriguez | Triggers an Emergency Pack | => No |
2024-07-24 08:27 | aaroncalero | Note Added: 0167307 | |
2024-07-24 08:27 | aaroncalero | Assigned To | Retail => sofia_rodriguez |
2024-07-24 08:27 | aaroncalero | Status | new => feedback |
2024-07-24 14:22 | sofia_rodriguez | Steps to Reproduce Updated | View Revisions |
2024-07-24 14:23 | sofia_rodriguez | Assigned To | sofia_rodriguez => aaroncalero |
2024-08-28 08:28 | aaroncalero | Assigned To | aaroncalero => Retail |
2024-08-28 08:28 | aaroncalero | Status | feedback => new |
2024-08-28 08:28 | aaroncalero | Status | new => acknowledged |
2024-08-28 11:23 | sofia_rodriguez | Note Added: 0168508 | |
2024-09-09 15:05 | SABARINATH P | Assigned To | Retail => SABARINATH P |
2024-09-09 15:06 | SABARINATH P | Status | acknowledged => scheduled |
2024-09-10 15:59 | hgbot | Note Added: 0169045 |
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