Hi everybody !
I just created a new module to add fields in my invoice. I already created a .po file to translate my fields and it works perfectly inside OpenERP. But when I print my invoice, the translation doesn't works.
I think I have to create a new folder "report" in addons/mymodule and create new files inside but I really have no idea of which files I have to create and which code to put inside.
Someone could help me ?
Many thanks in advance.
JMB