Hello Albert,
This is the issue of only the .po file. Nothing has to do with context as far as i know.
I would like to request you to go on supplier invoice with french language, generate the bad total error in English.
No, base/i18n/fr_FR.po .This file will be having the error listed. Add some translation here, Upgrade the module and have a look on the same error.
Thanks.
Hello Albert,
This is the issue of only the .po file. Nothing has to do with context as far as i know.
I would like to request you to go on supplier invoice with french language, generate the bad total error in English.
No, base/i18n/fr_FR.po .This file will be having the error listed. Add some translation here, Upgrade the module and have a look on the same error.
Thanks.