Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048794 | POS2 | POS | public | 2022-03-15 09:21 | 2024-04-12 15:51 |
| Reporter | lorenzofidalgo | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | trivial | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | pi | ||||
| Target Version | Fixed in Version | ||||
| 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 | 0048794: [Safe boxes] Inside Count Safe Box process, a specific input field is missaligned | ||||
| Description | Inside "Step 3 of 4: Cash to Keep", inside a Count Safe Box process, the Amount To Keep input field is missaligned. | ||||
| Steps To Reproduce | 0-Login POS2 as vallblanca in a context with Safe Boxes configured. 1-In the Initial Count, go next and select any available safe box with something to count and finish that process. 2-In the left sidebar, click "Count Safe Box" to start that process. 3-Click the record of the safe box. 4-Inside the "Step 2 of 4: Count Payment Methods Amounts", click Next button. 5-Inside "Step 3 of 4: Cash to Keep", realise the "Amount To Keep" field is no properly aligned (check attached image). | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=16757&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-03-15 09:21 | lorenzofidalgo | New Issue | |||
| 2022-03-15 09:21 | lorenzofidalgo | Assigned To | => Retail | ||
| 2022-03-15 09:21 | lorenzofidalgo | File Added: Missaligned.png | |||
| 2022-03-15 09:21 | lorenzofidalgo | OBNetwork customer | => No | ||
| 2022-03-15 09:21 | lorenzofidalgo | Triggers an Emergency Pack | => No | ||
| 2022-03-28 20:07 | elara | Assigned To | Retail => elara | ||
| 2022-03-28 20:07 | elara | Status | new => scheduled | ||
| 2022-05-25 09:51 | AugustoMauch | Assigned To | elara => Retail | ||
| 2024-03-07 18:10 | guilleaer | Status | scheduled => acknowledged | ||
| 2024-04-12 15:51 | Daria_Sh | Note Added: 0163160 | |||
| 2024-04-12 15:51 | Daria_Sh | Status | new => closed | ||
| 2024-04-12 15:51 | Daria_Sh | Resolution | open => fixed | ||
| Notes | |||||
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