Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0049125 | Retail Modules | Web POS | public | 2022-04-26 07:46 | 2022-05-13 08:58 |
| Reporter | AgatheBertin | ||||
| Assigned To | ranjith_qualiantech_com | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR22Q3 | |||
| Merge Request Status | approved | ||||
| Review Assigned To | |||||
| OBNetwork customer | Gold | ||||
| Support ticket | 41060 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0049125: Product translation when doing a verified return | ||||
| Description | When doing a verified return, the product name in the popup is the header's one, and not the translated one. | ||||
| Steps To Reproduce | 1. Update a product in the BO with a header name different of the translated name (see product.png) 2. Add the product to the ticket and check the product translation (browse.png and ticket.png) 3. Pay for it 4. Menu > Verified Return ==> translation used is the header's one, not the translated one (return.png) | ||||
| Proposed Solution | Use the translation's name in this popup | ||||
| Additional Information | |||||
| Tags | NOR | ||||
| Relationships | |||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=16937&type=bug https://issues.openbravo.com/file_download.php?file_id=16938&type=bug https://issues.openbravo.com/file_download.php?file_id=16939&type=bug https://issues.openbravo.com/file_download.php?file_id=16940&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-04-26 07:46 | AgatheBertin | New Issue | |||
| 2022-04-26 07:46 | AgatheBertin | Assigned To | => Retail | ||
| 2022-04-26 07:46 | AgatheBertin | File Added: product.png | |||
| 2022-04-26 07:46 | AgatheBertin | OBNetwork customer | => Gold | ||
| 2022-04-26 07:46 | AgatheBertin | Support ticket | => 41060 | ||
| 2022-04-26 07:46 | AgatheBertin | Triggers an Emergency Pack | => No | ||
| 2022-04-26 07:46 | AgatheBertin | File Added: browse.png | |||
| 2022-04-26 07:47 | AgatheBertin | File Added: return.png | |||
| 2022-04-26 07:47 | AgatheBertin | File Added: ticket.png | |||
| 2022-04-26 07:47 | AgatheBertin | Tag Attached: NOR | |||
| 2022-05-03 12:19 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
| 2022-05-03 12:36 | ranjith_qualiantech_com | Status | new => scheduled | ||
| 2022-05-04 07:21 | hgbot | Merge Request Status | => open | ||
| 2022-05-04 07:21 | hgbot | Note Added: 0136919 | |||
| 2022-05-04 10:20 | sebastien_liron | Issue Monitored: sebastien_liron | |||
| 2022-05-13 08:57 | hgbot | Merge Request Status | open => approved | ||
| 2022-05-13 08:58 | hgbot | Resolution | open => fixed | ||
| 2022-05-13 08:58 | hgbot | Status | scheduled => closed | ||
| 2022-05-13 08:58 | hgbot | Fixed in Version | => RR22Q3 | ||
| 2022-05-13 08:58 | hgbot | Note Added: 0137252 | |||
| 2022-05-13 08:58 | hgbot | Note Added: 0137253 | |||
| Notes | |||||
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