default "Payment Term" record of new client miss translate
Description
new client have default record "Immediate" of "Payment Term" but it don't have translate record, so if you login by other language not English, on invoice screen you can't use this Payment Term.
work-around: login to system client go to language window run maintain language with parameter add miss translate
Environment
None
Activity
Carlos Ruiz November 23, 2017 at 2:17 PM
Checked a just created client and there are four tables affected with the same issue: C_Campaign C_Activity C_PaymentTerm C_SalesRegion
new client have default record "Immediate" of "Payment Term"
but it don't have translate record,
so if you login by other language not English, on invoice screen you can't use this Payment Term.
work-around:
login to system client
go to language window
run maintain language with parameter add miss translate