0007203: In Create invoices from orders form the document type is not translated

Notes
(0012797) svnbot (reporter) 2009-01-29 11:42	Repository: openbravo Revision: 12450 Author: AinhoaPagola Date: 2009-01-29 11:42:08 +0100 (Thu, 29 Jan 2009) Fixes bug 0007203 translation for document type in create invoices from orders form done. --- U trunk/src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual.java U trunk/src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual_data.xsql --- https://dev.openbravo.com/websvn/openbravo/?rev=12450&sc=1 [^]

(0014464) sureshbabu (reporter) 2009-03-06 07:59	Go to Sales Management \|\| Transactions \|\| Create Invoices from Orders The document type is not translated to Spanish, still it appears in English only.

(0014479) AinhoaPagola (reporter) 2009-03-06 11:07	Hello Suresh, The document type is in English because the translation of the document type has not being done. This can be checked this way: 1.-Financial Management \|\| Accounting \|\| Setup \|\| Document Type 2.-Select Standar order type, for example (because is the one with sample data) 3.-Go to Translation tab ->Spanish 4.-Translate the word (or write something different) 5.-Go to the process again and it will be in Spanish now. Doc type can not be provided translated. Check this "bug": https://issues.openbravo.com/view.php?id=7204 [^] I am turning it back to resolved.