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| ID | ||||||||||||
| 0057813 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo Localizations] Localization France | minor | always | 2025-01-30 19:05 | 2025-02-06 14:09 | |||||||
| Reporter | sofidossant | View Status | public | |||||||||
| Assigned To | ||||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Regression introduced by commit | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Summary | 0057813: Errror in description in Invoice | |||||||||||
| Description | When we make a sale with invoice in pos2 in French, and then we check in the backoffice the invoice, we will see in the description “Related to receipt” in English when it should be in French. | |||||||||||
| Steps To Reproduce | 1- Open the pos2 (in french) 2- Add a bp (Arturo) and add product, and check the invoice, pay the order and finish. 3- Search in backoffice the invoice and see the description “Related to receipt” in English | |||||||||||
| Proposed Solution | Code src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java description = OBMessageUtils.getI18NMessage("OBPOS_InvoiceRelatedToOrder", null) + order.getDocumentNo(); | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0175220) psanjuan (manager) 2025-02-06 14:09 |
to double check when fr_FR translation is published |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2025-01-30 19:05 | sofidossant | New Issue | |
| 2025-02-06 14:09 | psanjuan | Note Added: 0175220 | |
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Issue History |
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