Openbravo Issue Tracking System - Openbravo Localizations |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0050595 | Openbravo Localizations | Localization Belgium | public | 2022-10-20 11:12 | 2023-01-03 08:06 |
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| Reporter | remibrunet | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | duplicate | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Support ticket | |
| OBNetwork customer | No |
| Regression introduced in release | |
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| Summary | 0050595: [NOR-BE] Payment - Provider Group translation isn't displayed on POS |
| Description | On webPos, a payment method with a payment provider with a translation isn't translated. The header of the payment provider is displayed instead. |
| Steps To Reproduce | Set a payment method with a payment provider
Set a translation to the payment provider
On webPOS the customer is connected to POS in NE for Belgium
Do a sale
Check that the payment method isn't translated to nl_NL (Dutch) See image attached |
| Proposed Solution | Correct translation should be in dutch Verboden Kaart' and not 'Card! |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | duplicate of | defect | 0045294 | | closed | ranjith_qualiantech_com | Retail Modules | Translation not working for Group Provider button |
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| Attached Files | Screenshot from 2022-11-25 15-10-48.png (124,843) 2022-11-25 15:11 https://issues.openbravo.com/file_download.php?file_id=17882&type=bug

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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-10-20 11:12 | remibrunet | New Issue | |
| 2022-10-20 11:12 | remibrunet | OBNetwork customer | => No |
| 2022-10-25 14:51 | sebastien_liron | Assigned To | => Triage Omni WMS |
| 2022-11-17 15:45 | psanjuan | Note Added: 0143798 | |
| 2022-11-17 15:45 | psanjuan | Assigned To | Triage Omni WMS => remibrunet |
| 2022-11-17 15:45 | psanjuan | Status | new => feedback |
| 2022-11-21 09:55 | remibrunet | Note Added: 0143888 | |
| 2022-11-25 15:10 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=25174#r25174 |
| 2022-11-25 15:11 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=25175#r25175 |
| 2022-11-25 15:11 | psanjuan | Proposed Solution updated | |
| 2022-11-25 15:11 | psanjuan | File Added: Screenshot from 2022-11-25 15-10-48.png | |
| 2022-12-16 08:08 | marvintm | Status | feedback => scheduled |
| 2022-12-16 08:08 | marvintm | Assigned To | remibrunet => Retail |
| 2022-12-21 05:35 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2023-01-02 15:27 | ranjith_qualiantech_com | Relationship added | related to 0045294 |
| 2023-01-02 15:27 | ranjith_qualiantech_com | Note Added: 0145123 | |
| 2023-01-02 15:27 | ranjith_qualiantech_com | Status | scheduled => resolved |
| 2023-01-02 15:27 | ranjith_qualiantech_com | Resolution | open => fixed |
| 2023-01-03 08:06 | marvintm | Status | resolved => new |
| 2023-01-03 08:06 | marvintm | Resolution | fixed => open |
| 2023-01-03 08:06 | marvintm | Relationship replaced | duplicate of 0045294 |
| 2023-01-03 08:06 | marvintm | Status | new => closed |
| 2023-01-03 08:06 | marvintm | Resolution | open => duplicate |