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ID | ||||||||
0057719 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | minor | always | 2025-01-22 09:37 | 2025-01-22 10:19 | |||
Reporter | Daria_Sh | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | normal | 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 | guillermogil | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0057719: Option overlapping in the content menu in Orders list in POS | |||||||
Description | Option 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 Reproduce | 1. 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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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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