ucdavis / ucdavis/Purchasing

Approval of document I cannot see

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Dominant language
C#
Stars
7
Forks
5
PR merge metrics
No merged PRs in 30d

Description

Account managers should be able to see all orders on their accounts when they are being asked to approve the charges

Janet Chambers on February 12, 2014 10:52 (0 comments) Public permalink

Votes: 1
Author: jsylvest
Voters: jsylvest

Contributor guide

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First steps

  1. Read the whole issue, then the project's contributing guide.
  2. Comment on the issue to say you are picking it up — it saves two people doing the same work.
  3. Fork the repository and make your change on a branch.
  4. Open a pull request that references the issue number.

Research direction

Start by tracing the approval-of-charges flow for account managers and how the application determines which orders they can see. Confirm the expected account boundary and verify that all orders on the manager's accounts are visible during approval, including the case reported in the issue.

Written by the indexing model from the issue text.

Assessment

Tech stack
csharp
Domain
authorization
Issue type
Bug
Difficulty
4/5
Estimated time
3-5 days
Activity status
Stale
Clarity
Needs clarification
Newbie friendliness
25/100

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