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ID | ||||||||
0055221 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | minor | have not tried | 2024-04-17 13:58 | 2025-02-02 23:38 | |||
Reporter | Daria_Sh | View Status | public | |||||
Assigned To | Retail | |||||||
Priority | normal | Resolution | no change required | Fixed in Version | ||||
Status | closed | 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 | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0055221: [24Q2] Not possible to complete the Verified Return if VallBlancaManual role is utilized | |||||||
Description | Even if User Action Access 'Verified Return Ticket' is configured as Can Use for VallBlancaManual role in backoffice, is not feasible to complete a Verified Return, utilizing the VallBlancaManual role. This limitation persists whether attempting from the Orders list using a completed Order or from within an open completed order | |||||||
Steps To Reproduce | 1.Go to POS2 (username:vallblanca/password:openbravo) 2.Push top right 'User'(vallblanca) button 3.Click 'Profile' button → Select VallBlancaManual role → Push 'Apply' button 4.Add any product to Order → Push 'Pay' → Select 'Cash' → Push 'Done' 5.Open previously created Order → Push 3 vertical dots → Select 'Verified Return' option 6.Tick the checkbox in the 'Add Verified Return' pop-up → Push 'Apply' button 7.Push 'Refund' button Actual result: Not possible to proceed with Verified Return completion Expected result: Pushing 'Refund' button leads to the next step of Verified Return completion | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0175001) marvintm (viewer) 2025-02-02 23:38 |
This role doesn't have access to the user action "Paid Negative Receipt", access to this user action must be granted for this flow to work. |
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Date Modified | Username | Field | Change |
2024-04-17 13:58 | Daria_Sh | New Issue | |
2024-04-17 13:58 | Daria_Sh | Assigned To | => Retail |
2024-04-17 13:58 | Daria_Sh | File Added: Screenshot_30.png | |
2024-04-17 13:58 | Daria_Sh | OBNetwork customer | => No |
2024-04-17 13:58 | Daria_Sh | Triggers an Emergency Pack | => No |
2024-05-06 16:39 | lorenzofidalgo | Target Version | => 24Q2 |
2024-05-24 14:14 | migueldejuana | Target Version | 24Q2 => |
2025-02-02 23:38 | marvintm | Note Added: 0175001 | |
2025-02-02 23:38 | marvintm | Status | new => closed |
2025-02-02 23:38 | marvintm | Resolution | open => no change required |
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