Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0016087Openbravo ERP07. Sales managementpublic2011-03-01 10:382011-07-20 18:16
Reporterxabiermerino 
Assigned Tojonalegriaesarte 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version2.50MP26 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016087: The translation of Reversed Invoices should be 'Factura rectificada'
DescriptionThe translation of Reversed Invoices should be 'Factura rectificada', and the reversed invoice is the field that appears as 'Invoice'
Steps To Reproduce- As Openbravo Admin go to Sales Management || Transactions || Sales Invoice || Header >> Reversed Invoices
- Realize that the reversed invoice is the invoice that appears in the field 'Invoice'
- If the language is spanish, realize that the translation is 'Factura rectificativa' instead of 'factura rectificada'
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Issue History
Date ModifiedUsernameFieldChange
2011-03-01 10:38xabiermerinoNew Issue
2011-03-01 10:38xabiermerinoAssigned To => adrianromero
2011-03-01 10:38xabiermerinoModules => Core
2011-06-03 10:58dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:16dalsasuaAssigned Todalsasua => jonalegriaesarte

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