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| ID | ||||||||||||
| 0016087 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 07. Sales management | minor | always | 2011-03-01 10:38 | 2011-07-20 18:16 | |||||||
| Reporter | xabiermerino | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | high | 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 | 2.50MP26 | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0016087: The translation of Reversed Invoices should be 'Factura rectificada' | |||||||||||
| Description | The 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' | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-03-01 10:38 | xabiermerino | New Issue | |
| 2011-03-01 10:38 | xabiermerino | Assigned To | => adrianromero |
| 2011-03-01 10:38 | xabiermerino | Modules | => Core |
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-20 18:16 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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Issue History |
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