Project: 	
  | View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031501 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | minor | always | 2015-11-16 13:25 | 2015-11-16 16:32 | |||
| Reporter | amayavicente | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | high | Resolution | duplicate | 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 | Orekaria | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0031501: In the buton "Use credit" letters are bigger than the green square | |||||||
| Description | When working with customer credit, in the buton to "Use credit" the letters are bigger than the green square. | |||||||
| Steps To Reproduce | 1. In 'Pos terminal type'=VBS POS Terminal Type, select the option 'Allow pay on credit' 2. Log into https://livebuilds.openbravo.com/retail_stable_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VBS-1#retail.pointofsale [^] 3. Create a ticket for the customer 'Carl Studson', click total amount button. ERROR:in the buton to "Use credit" the letters are bigger than the green square.  | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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  Issue History	 | 
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| Date Modified | Username | Field | Change | 
| 2015-11-16 13:25 | amayavicente | New Issue | |
| 2015-11-16 13:25 | amayavicente | Assigned To | => Retail | 
| 2015-11-16 13:25 | amayavicente | File Added: UseCreditButton.JPG | |
| 2015-11-16 13:25 | amayavicente | OBNetwork customer | => Yes | 
| 2015-11-16 13:25 | amayavicente | Resolution time | => 1448233200 | 
| 2015-11-16 13:25 | amayavicente | Triggers an Emergency Pack | => No | 
| 2015-11-16 14:20 | Orekaria | Severity | major => minor | 
| 2015-11-16 16:32 | Orekaria | Review Assigned To | => Orekaria | 
| 2015-11-16 16:32 | Orekaria | Relationship added | duplicate of 0031493 | 
| 2015-11-16 16:32 | Orekaria | Status | new => closed | 
| 2015-11-16 16:32 | Orekaria | Resolution | open => duplicate | 
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