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ID
0057719
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSminoralways2025-01-22 09:372025-01-22 10:19
ReporterDaria_ShView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Toguillermogil
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0057719: Option overlapping in the content menu in Orders list in POS

DescriptionOption overlapping arises in the content menu in Orders list when 'Issue substitute invoice' option is active

To configure 'Issue Substitute Invoice' option follow the instructions in this file
https://docs.google.com/document/d/1H92GKf337dzWwok8ziMVem2wcDZpueE0mRo6bys-FDA/edit?tab=t.0 [^]
Steps To Reproduce1. Log in to POS
2. Add any product to the Order
3. Complete the Order (Click 'Pay', select 'Cash' and click 'Done')
4. Select 'Print' option (if configured)
5. Click 'Cancel' on the 'Receipt Fiscalization' pop-up
6. Go to Orders
7. Select the created Order
8. Push 3 vertical dots
9. Click 'Issue Substitute Invoice' option

Actual Result: Option overlapping is shown right after 'Issue substitute invoice' option
Expected Result: Options are displayed correctly
TagsNo tags attached.
Attached Filespng file icon Screenshot_39.png [^] (173,650 bytes) 2025-01-22 09:37

- Relationships Relation Graph ] Dependency Graph ]
duplicate of defect 0057675 closedfofarril "Merge with current order" menu entry has incorrect position in the menu 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2025-01-22 09:37 Daria_Sh New Issue
2025-01-22 09:37 Daria_Sh Assigned To => Retail
2025-01-22 09:37 Daria_Sh File Added: Screenshot_39.png
2025-01-22 09:37 Daria_Sh OBNetwork customer => No
2025-01-22 09:37 Daria_Sh Triggers an Emergency Pack => No
2025-01-22 09:56 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2025-01-22 10:19 guillermogil Review Assigned To => guillermogil
2025-01-22 10:19 guillermogil Relationship added duplicate of 0057675
2025-01-22 10:19 guillermogil Status new => closed
2025-01-22 10:19 guillermogil Resolution open => duplicate


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