Languages

Settings | General | General | References | Languages

The language codes that are evaluated by the program for Item texts, Payment conditions, and so on are created under this menu command.

Language code

Enter a numerical code for the particular language.

Description

Enter a language description, for example: English - USA, French - Switzerland, etc.

Country

Selection of a Country from the Nations reference table.

Suffix

Abbreviation for the country to which the language code applies, fro example CH for Switzerland. Selection from the corresponding reference tables.

 

When a new calculation is created, the language of the Client is applied. The language influences all static labeling and fields in the Forms and determines the texts that are used when items are added. If there is no additional entry for the language for an item, the normal texts will be used.

When the language is changed, the user can choose whether all the item texts present in the calculation folder should be reloaded in the selected language. When the language is changed, the texts for the payment conditions and the document footer are also reloaded. The existing texts are overwritten.

ISO code

The ISO code for the particular language is recorded here. This is needed in order to translate the program user interface into the different languages.

 

The ISO codes that can be used at the moment are:

de-DE - German

fr-FR - French

it-IT - Italian

es-ES - Spanish

en-GB - English (United Kingdom)

en-US - English (United States)

Accounting code

The accounting codes for Diamant financial book keeping are recorder here. This accounting code is sent to financial book keeping when data is exported to Diamant financial book keeping.