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

Show:
Carlos Ruiz
November 23, 2017, 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

Assignee

Carlos Ruiz

Reporter

Hiep Lq

Labels

Tested By

None

Components

Priority

Minor
Configure