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ID | ||||||||
0016893 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] E. Translation | major | always | 2011-04-26 10:26 | 2012-01-05 18:07 | |||
Reporter | jtarbal | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 0e998c6451c1 | ||||
Projection | none | ETA | none | Target Version | 3.0RC7 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0RC6.1 | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0016893: Incorrect translations into Spanish | |||||||
Description | Here you have a list of errors in the Spanish translation: - "Goods Receipt > Header > Generate Invoice from Receipt" translated as "Crear hasta". Should be translated as "Crear factura desde albarán". - "Payment Report" is not translated. Should be translated as "Informe de Cobros y Pagos". - Several fields in the "Payment Report" are not translated ("Include Sub-Organization", "Due Date From", "Due Date To", "Document Date From", "Document Date To", "Business Partner Category", "Payment Method", "Financial Account", "Convert to Currency", "Conversion Date", "Payment Type", "Grouping Criteria", "Ordering Criteria",...) - The following payment statuses are not correctly translated: - "Awaiting Payment" translated as "Esperando Cobro". Should be "Esperando Cobro/Pago". - "Deposited not cleared" translated as "Depositado no aclarado". Should be "Depositado no conciliado". - "Withdrawn not cleared" translated as "Retiro no claro". Should be "Retiro no conciliado". - "Payment cleared" translated as "Pago claro". Should be "Pago conciliado". | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0036349) vmromanos (manager) 2011-05-04 10:52 |
This bug will be fixed when releasing the Spanish translation module for RC7 (once RC7 is published) |
(0038190) vmromanos (manager) 2011-06-09 09:54 edited on: 2011-06-09 09:54 |
About the issues reported in this bug - "Goods Receipt > Header > Generate Invoice from Receipt" translated as "Crear hasta". Should be translated as "Crear factura desde albarán". --> Fixed with 0011963 - "Payment Report" is not translated. Should be translated as "Informe de Cobros y Pagos". - Several fields in the "Payment Report" are not translated ("Include Sub-Organization", "Due Date From", "Due Date To", "Document Date From", "Document Date To", "Business Partner Category", "Payment Method", "Financial Account", "Convert to Currency", "Conversion Date", "Payment Type", "Grouping Criteria", "Ordering Criteria",...) ---> Have you installed the translation module for the payment report? Please, if you have installed and the bug is still present, report the issue to the payment report translation module. - The following payment statuses are not correctly translated: - "Awaiting Payment" translated as "Esperando Cobro". Should be "Esperando Cobro/Pago". - "Deposited not cleared" translated as "Depositado no aclarado". Should be "Depositado no conciliado". - "Withdrawn not cleared" translated as "Retiro no claro". Should be "Retiro no conciliado". - "Payment cleared" translated as "Pago claro". Should be "Pago conciliado". --> All this issues will be fixed in this bug. They will be available in the Spanish Translation module 3.0.2 (or higher) |
(0038191) hgbot (developer) 2011-06-09 09:57 |
Repository: erp/mods/org.openbravo.localization.spain.referencedata.translation.esES Changeset: 0e998c6451c18593af995ebabeccecfb705cbc38 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Jun 09 09:58:41 2011 +0200 URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.translation.esES/rev/0e998c6451c18593af995ebabeccecfb705cbc38 [^] Fixed bug 16893: - "Awaiting Payment" translated as "Esperando Cobro". Should be "Esperando Cobro/Pago". - "Deposited not cleared" translated as "Depositado no aclarado". Should be "Depositado no conciliado". - "Withdrawn not cleared" translated as "Retiro no claro". Should be "Retiro no conciliado". - "Payment cleared" translated as "Pago claro". Should be "Pago conciliado". --- M referencedata/translation/es_ES/AD_REF_LIST_TRL_es_ES.xml --- |
(0038214) psanjuan (manager) 2011-06-10 10:45 |
to be tested once Openbravo 3.0 Translation pack is released after MP0. |
Issue History | |||
Date Modified | Username | Field | Change |
2011-04-26 10:26 | jtarbal | New Issue | |
2011-04-26 10:26 | jtarbal | Assigned To | => alostale |
2011-04-26 10:26 | jtarbal | Modules | => Core |
2011-04-26 20:34 | dmitry_mezentsev | Assigned To | alostale => vmromanos |
2011-04-26 20:34 | dmitry_mezentsev | Target Version | => 3.0RC7 |
2011-05-04 10:52 | vmromanos | Note Added: 0036349 | |
2011-06-07 10:37 | vmromanos | Status | new => scheduled |
2011-06-07 10:37 | vmromanos | fix_in_branch | => pi |
2011-06-09 09:51 | vmromanos | Relationship added | related to 0011963 |
2011-06-09 09:54 | vmromanos | Note Added: 0038190 | |
2011-06-09 09:54 | vmromanos | Note Edited: 0038190 | View Revisions |
2011-06-09 09:57 | hgbot | Checkin | |
2011-06-09 09:57 | hgbot | Note Added: 0038191 | |
2011-06-09 09:57 | hgbot | Status | scheduled => resolved |
2011-06-09 09:57 | hgbot | Resolution | open => fixed |
2011-06-09 09:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.translation.esES/rev/0e998c6451c18593af995ebabeccecfb705cbc38 [^] |
2011-06-10 10:45 | psanjuan | Note Added: 0038214 | |
2012-01-05 18:07 | psanjuan | Status | resolved => closed |
2012-01-05 18:07 | psanjuan | fix_in_branch | pi => |
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