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 |
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