Why my Invoice report translation is not working?

Question

Hi,

I'm struggling to translate my invoice...
For example I see that I already have in the database the translation for "Invoice Date" under "Translated Terms":
http://imageshack.com/a/img17/5375/2ojy.jpg [1]

Then I add this string to my account.invoice RML via Open Office http://imageshack.com/a/img17/5375/2ojy.jpg [2]

But still, when I print the document the string is not being translated and I see "Invoice Date". While for example the string "Invoice", "Taxes:", "Quantity" and other are be

Pavel Pavlov · Accepted Answer

Hi,

I've found another way to go around this issue thanks to the information in https://accounts.openerp.com/forum/Help-1/question/20329 [1] / . I just created in my custom module i18n\bg.po and <module>.pot and added for simple test in both files following content, which after updating the module translated properly in the invoice

#: report:account.invoice:0
msgid "ORIGINAL"
msgstr "ÐÐ ÐÐÐÐÐÐ"

Still the question is open - why the change I did to the database was not working?

Regards,

klacus · Answer

May you have a problem with the object linking, name or id problem. Check the postgres db with pgadmin, or phpPgAdmin, you can see the diffs.
You can compare the name and id in your transaction.

I think your translation is in the system, just you miss the id, or your system is not exists this items...

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