Re: [Tinyerp-users] v4.2 bzr: Partners>Overdue Payments /customer statement

[forum-user]

Carlos,

Thank you that worked well. I first stopped terp, then restarted to import the 
translations:

> su postgres -c "/opt/openerp.c2c/server/bin/tinyerp-server.py --verbose 
> --debug --database=bc -l fr_FR 
> --i18n-import=/opt/openerp.c2c/server/bin/i18n/fr_FR.csv"
> .... lots of other messages..
> Tue, 02 Dec 2008 12:58:32 INFO:init:translation file loaded succesfully


Then restarted Terp normally.
I now see the translated Statement Letter correctly.

Followup: it would be nice if the core Terp crew picked up on this thread and 
corrected the based english and french messages :-)

Regards,

Sean


2008/12/2 Carlos Perelló Marín <[EMAIL PROTECTED]>

    El mar, 02-12-2008 a las 10:55 +0100, Sean Boran escribió:
 ...
    > How, by starting the server with --update=all ?
    >
    No, as far as I know, for translations, you need to do:

    -l fr_FR --i18n-import=PATH_TO_YOUR_CSV_FILE/fr_FR.csv

    Also, I think you need to select the database you want to apply such
    change or it will be done only to the default one (terp) (-d
    YOUR_DATABASE)

    > Thanks,

    cheers.

    >
    > Sean
    >
    > 2008/12/2 Carlos Perelló Marín <[EMAIL PROTECTED]>
    >         ......
    >
    >
    >         Did you remember to reload the fr_FR.csv file into your
    >         database?
    >         OpenERP is not using those files directly, but load them into
    >         your
    >         database, so for every update you do to it, you need to load
    >         it again
    >         into your database.

> 





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http://www.openerp.com/forum/viewtopic.php?p=27308#27308

-------------------- m2f --------------------



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