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ID
0053690
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSmajoralways2023-10-18 10:392024-07-05 12:32
ReporterMarkel_IruretagoyenaView Statuspublic 
Assigned ToRajesh_18 
PrioritynormalResolutionfixedFixed in Version24Q4
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Statusapproved
Review Assigned To
OBNetwork customerOBPS
Support ticket
Regression levelPackaging and release
Regression date
Regression introduced in releasemain
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0053690: [23Q4] multiple errors when creating a Proof of Payment with multiple products

DescriptionIf the ticket is long enough after creating a proof of payment draft and clicking on it, the ticket scroll bar disappears, the gap between the Proof Of Payment header and the Draft Proof Of Payment increases and it is not possible to view all the products in the draft

Note: This issue is not reproducible on 23Q3
Steps To Reproduce1- Login in POS as vallblanca
2- Create a ticket with many lines (at least 10 lines)
3- Pay for the ticket
4- Go to orders and select the ticket you just created
5- Click on the 3 vertical dots above "Review Payments" and select "Proof of Payment"
6- Click on "Create New" and select "Divide order in equal parts"
7- Now click on the Draft Proof Of Payment

Notice that the scroll bar of the ticket has disappeared, the gap between the Proof Of Payment header and the Draft Proof Of Payment has increased and that it is not possible to see all the products of the draft.
TagsNo tags attached.
Attached Filespng file icon PoP_window_before_creating_the_PoP.png [^] (136,060 bytes) 2023-10-18 10:39


png file icon PoP_wrong_behaviour.png [^] (168,217 bytes) 2023-10-18 10:39

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0164944)
guilleaer (viewer)
2024-05-22 10:50

Marked as OBPS with due date 14 jun because they are major/critical issues reported by QA tagged for 24Q2.
(0165007)
hgbot (developer)
2024-05-23 09:56

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2658 [^]
(0166717)
hgbot (developer)
2024-07-05 12:32

Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/2658 [^]
(0166718)
hgbot (developer)
2024-07-05 12:32

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^]
Changeset: 2fbabd8945a41936fea6b77d741d1fea58002fc8
Author: Rajesh Senthilkumar <rajesh@qualiantech.com>
Date: 05-07-2024 10:31:21
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/2fbabd8945a41936fea6b77d741d1fea58002fc8 [^]

Fixed ISSUE-53690: Refactored css of pop to enable scroll

---
M web-jspack/org.openbravo.pos2/src/components/ProofOfPayment/ProofOfPaymentDetails/ProofOfPaymentDetails.scss
M web-jspack/org.openbravo.pos2/src/components/ProofOfPayment/ProofOfPaymentItem/ProofOfPaymentItem.scss
M web-jspack/org.openbravo.pos2/src/components/ProofOfPayment/ProofOfPaymentList/ProofOfPaymentList.scss
M web-jspack/org.openbravo.pos2/src/components/ProofOfPayment/ProofOfPaymentPanel/ProofOfPaymentPanel.scss
---

- Issue History
Date Modified Username Field Change
2023-10-18 10:39 Markel_Iruretagoyena New Issue
2023-10-18 10:39 Markel_Iruretagoyena Assigned To => Retail
2023-10-18 10:39 Markel_Iruretagoyena File Added: PoP_window_before_creating_the_PoP.png
2023-10-18 10:39 Markel_Iruretagoyena OBNetwork customer => No
2023-10-18 10:39 Markel_Iruretagoyena Triggers an Emergency Pack => No
2023-10-18 10:39 Markel_Iruretagoyena File Added: PoP_wrong_behaviour.png
2023-10-18 10:46 Markel_Iruretagoyena Regression level => Packaging and release
2023-10-18 10:46 Markel_Iruretagoyena Regression introduced in release => main
2024-05-07 16:31 lorenzofidalgo Target Version => 24Q2
2024-05-22 10:45 guilleaer Status new => acknowledged
2024-05-22 10:50 guilleaer OBNetwork customer No => OBPS
2024-05-22 10:50 guilleaer Note Added: 0164944
2024-05-23 08:21 Rajesh_18 Assigned To Retail => Rajesh_18
2024-05-23 08:21 Rajesh_18 Status acknowledged => scheduled
2024-05-23 09:56 hgbot Merge Request Status => open
2024-05-23 09:56 hgbot Note Added: 0165007
2024-05-27 10:03 guilleaer Target Version 24Q2 =>
2024-07-05 12:32 hgbot Merge Request Status open => approved
2024-07-05 12:32 hgbot Resolution open => fixed
2024-07-05 12:32 hgbot Status scheduled => closed
2024-07-05 12:32 hgbot Note Added: 0166717
2024-07-05 12:32 hgbot Fixed in Version => 24Q4
2024-07-05 12:32 hgbot Note Added: 0166718


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