Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0045337 | Retail Modules | Web POS | public | 2020-10-29 19:40 | 2020-11-05 16:26 | |||||||
| Reporter | malsasua | |||||||||||
| Assigned To | ranjith_qualiantech_com | |||||||||||
| Priority | high | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | RR21Q1 | ||||||||||
| Merge Request Status | approved | |||||||||||
| Review Assigned To | marvintm | |||||||||||
| OBNetwork customer | Gold | |||||||||||
| Support ticket | 19432 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0045337: Payment name is not informed in "More" button with Group Providers | |||||||||||
| Description | when a group provider is included in "More payments" section, and the payment is selected, the payment name is not displayed in "More" button | |||||||||||
| Steps To Reproduce | in BO . configure 4 or more normal payments . configure payment using group provider in POS . go to payment window . click in More button -> payment group provider is displayed -> select it "More" button has not change the name and color See below video: https://drive.google.com/file/d/1aCxqHWzfw87Slk1cFR-jMnGfmzdPGKpl/view [^] | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
| Relationships |
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| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2020-10-29 19:40 | malsasua | New Issue | ||||||||||
| 2020-10-29 19:40 | malsasua | Assigned To | => Retail | |||||||||
| 2020-10-29 19:40 | malsasua | OBNetwork customer | => Gold | |||||||||
| 2020-10-29 19:40 | malsasua | Support ticket | => 19432 | |||||||||
| 2020-10-29 19:40 | malsasua | Resolution time | => 1604358000 | |||||||||
| 2020-10-29 19:40 | malsasua | Triggers an Emergency Pack | => No | |||||||||
| 2020-11-04 13:09 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
| 2020-11-04 13:12 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
| 2020-11-05 10:16 | hgbot | Merge Request Status | => open | |||||||||
| 2020-11-05 10:16 | hgbot | Note Added: 0124182 | ||||||||||
| 2020-11-05 15:42 | hgbot | Merge Request Status | open => approved | |||||||||
| 2020-11-05 15:42 | hgbot | Note Added: 0124183 | ||||||||||
| 2020-11-05 15:42 | hgbot | Resolution | open => fixed | |||||||||
| 2020-11-05 15:42 | hgbot | Status | scheduled => closed | |||||||||
| 2020-11-05 15:42 | hgbot | Fixed in Version | => RR21Q1 | |||||||||
| 2020-11-05 15:42 | hgbot | Note Added: 0124184 | ||||||||||
| 2020-11-05 15:53 | marvintm | Note Added: 0124187 | ||||||||||
| 2020-11-05 15:53 | marvintm | Status | closed => new | |||||||||
| 2020-11-05 15:53 | marvintm | Resolution | fixed => open | |||||||||
| 2020-11-05 15:53 | marvintm | Fixed in Version | RR21Q1 => | |||||||||
| 2020-11-05 16:25 | marvintm | Note Deleted: 0124187 | ||||||||||
| 2020-11-05 16:25 | marvintm | Status | new => scheduled | |||||||||
| 2020-11-05 16:26 | marvintm | Status | scheduled => resolved | |||||||||
| 2020-11-05 16:26 | marvintm | Fixed in Version | => RR21Q1 | |||||||||
| 2020-11-05 16:26 | marvintm | Resolution | open => fixed | |||||||||
| 2020-11-05 16:26 | marvintm | Review Assigned To | => marvintm | |||||||||
| 2020-11-05 16:26 | marvintm | Status | resolved => closed | |||||||||
| 2021-03-29 07:00 | marvintm | Relationship added | has duplicate 0046049 | |||||||||
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