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 | |
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 | |
2022-10-25 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 |