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Jacques Le Roux commented on OFBIZ-13068: ----------------------------------------- Hi Pierre, I totally agree about what you did with the content of https://github.com/apache/ofbiz-framework/commit/e740f56701 in AccountingUiLabels.xml. It was a good initiative to differentiate the terms used for AP and AR. With the 2 last commits at OFBIZ-13063 I slightly changed things. About the last commit above, at least in French there is a difference between invoice incoming and outcoming money. For incoming we use "Encours" for outcoming it should be "Solde dû". I just committed a change for the last. So we need to differentiate <<amountToApply>> from <<outstanding>>. I don't know for other languages. But at least I see that for nl something else than "Outstanding amount" is used: "Nog toe te wijzen" (translate to "Reste à attribuer" in French). According to Google Translate "Verschuldigd evenwicht" would be better. So no, I'll not revert. We need the difference in French, and I guess for most languages. > Accounts Payable Past Due Invoices doesn't show outstanding amount > ------------------------------------------------------------------ > > Key: OFBIZ-13068 > URL: https://issues.apache.org/jira/browse/OFBIZ-13068 > Project: OFBiz > Issue Type: Bug > Components: accounting > Affects Versions: Upcoming Branch > Reporter: Pierre Smits > Assignee: Jacques Le Roux > Priority: Trivial > Fix For: Upcoming Branch > > > With recent changes via commit ec0adc02f102d75be15e1ee04062b75621219f0d > [ec0adc02f1] the field outstanding got replaced with amountToApply in grid > ListApReport. -- This message was sent by Atlassian Jira (v8.20.10#820010)