Did you print an already printed invoice with the first language? That one is 
stored as PDF and recalled every new print command. Could that be the case in 
your situation? Then create a new order and print that one (for the first 
time). That should be in your partner language set in partners.

------------------------
Jan
www.veritos.nl
www.supportandmaintenance.org




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http://www.openobject.com/forum/viewtopic.php?p=58185#58185

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