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Article ID: 121968, created on Jun 10, 2014, last review on Sep 13, 2014

  • Applies to:
  • Business Automation 5.5


Documents, generated by PBA during daily billing (billing and renewal orders) are not localized into account's language, and are generated in the default language <see>


Starting from PBA 5.5 update 6 it is possible to make PBA generate billing and renewal orders using account's language.

In order to enable this feature, one should connect to PBA database and execute the following statement:

update "Features" set "IsActive"=1 where "FeatureName"= 'FEA_UseAccountLanguageForBilling'; 

And restart PBA services:

  • Linux:

    # service pba restart
  • Windows:

    # net stop ssm /Y
    # net start ssm
    # net start pba

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