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| ID | ||||||||||||
| 0014141 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Modules] Advance Payables and Receivables - es_ES | minor | always | 2010-08-06 14:23 | 2011-07-20 18:10 | |||||||
| Reporter | ioritzCia | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| 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 | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
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| 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-08-06 14:23 | ioritzCia | New Issue | |
| 2010-08-06 14:23 | ioritzCia | Assigned To | => ioritzCia |
| 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 |
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Issue History |
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