Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014141 | Modules | Advance Payables and Receivables - es_ES | public | 2010-08-06 14:23 | 2011-07-20 18:10 |
| Reporter | ioritzCia | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
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| Regression introduced by commit | |||||
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| Support ticket | |||||
| OBNetwork customer | No | ||||
| Regression introduced in release | |||||
| Summary | 0014141: Some translations in Advanced Payables and Receivables - es_ES are inconsistent. | ||||
| Description | Matching algorithm has at least three different translations: - algoritmo de ajuste -> the window in the menu is called this way Gestión Financiera || Gestión de Cobros y Pagos || Configuración || Algoritmo de Ajuste - algoritmo de asociación -> the header tab of the window has this value - algoritmo de relación -> in Gestión Financiera || Gestión de Cobros y Pagos || Transacciones || Cuenta Financiera the field is called that way The status of a payment when it has clear in it, it is literally translated. clear -> claro. | ||||
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| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-08-06 14:23 | ioritzCia | New Issue | |||
| 2010-08-06 14:23 | ioritzCia | Assigned To | => ioritzCia | ||
| 2010-08-06 14:23 | ioritzCia | OBNetwork customer | => No | ||
| 2010-08-25 14:09 | gorkaion | Category | Advanced Payables and Receivables - es_ES => Advance Payables and Receivables - es_ES | ||
| 2011-06-03 11:10 | dalsasua | Assigned To | ioritzCia => dalsasua | ||
| 2011-07-20 18:10 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
| There are no notes attached to this issue. |