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0004511Openbravo ERPE. Translationpublic2008-07-25 02:132008-07-31 15:19
xplacesc 
rafaroda 
normalminoralways
closedduplicate 
10XP
2.40beta 
 
Core
No
0004511: Wrong PO label in Goods Receipt and Purchase Invoice Header
Field containing Purchase Order in Goods Receipt and Purchase Invoice Header, presents a wrong translation in spanish,saying "Pedido de Venta" instead of "Pedido de Compra"
Go to Goods Receipt or Purchase Invoice Header
No tags attached.
duplicate of defect 00045502.40 closed pheenan Translation process does not take into account PO_ fields in Element window 
Issue History
2008-07-25 02:13xplacescNew Issue
2008-07-25 02:13xplacescAssigned To => cromero
2008-07-25 02:13xplacescsf_bug_id0 => 2027324
2008-07-27 03:18xplacescNote Added: 0008406
2008-07-30 13:35psarobeStatusnew => scheduled
2008-07-30 13:35psarobeNote Added: 0008434
2008-07-30 13:35psarobeAssigned Tocromero => rafaroda
2008-07-30 13:35psarobefix_in_branch => trunk
2008-07-31 15:19rafarodaRelationship addedduplicate of 0004550
2008-07-31 15:19rafarodaStatusscheduled => closed
2008-07-31 15:19rafarodaNote Added: 0008456
2008-07-31 15:19rafarodaDuplicate ID0 => 4550
2008-07-31 15:19rafarodaResolutionopen => duplicate

Notes
(0008406)
xplacesc   
2008-07-27 03:18   
Same happens in requisition lines in spanish (window shows "Pedido de Venta" instead of "Pedido de Compra")
(0008434)
psarobe   
2008-07-30 13:35   
Rafa if you think this issue has to be fixed by DAL, change the assigned to
(0008456)
rafaroda   
2008-07-31 15:19   
This is not a bug in the translation files but an issue with the translation process: https://issues.openbravo.com/view.php?id=4550 [^]

Workaround: mark these fields as not centrally maintained.