Using credit restrictions in your own language

If you want to be able to read the content of credit restrictions in your own system language, this is now possible using translations provided by MKG or customized by yourself. These data can also be translated into the customer's language in documents for non-Dutch-speaking customers.

MKG is used in different countries and languages, and within a company, users may have different preferred languages. To facilitate internationalization, it is now possible to add translations to data. This allows you as a user to read and search the content of tables in your own system language, according to translations provided by MKG and/or customized by yourself. And when documents need to be sent to customers, you can send the data in the customer's language.

Translations have already been possible for some time for payment terms, delivery terms, and shipping methods. We have now extended this to credit restrictions.

 

Setup

A 'Translations' tab has been added to the Detail of the Credit Restrictions table where translations can be viewed, added, and/or modified. Any user can do this, provided you are authorized by your administrator.

When creating invoice lines, the credit restriction is now displayed in the language set on the sales order or quote (= by default the language of the debtor). If you do not enter translations, the fields will be shown everywhere in Dutch, as has been the case until now.

 

Usage

1. Go to the Credit Restrictions table.
2. Select a credit restriction.
3. Go to the Detail » 'Translations' tab. Here all languages configured in the Language Codes module are shown.
4. Open the 'Description' view via the Views button
   .
5. Now you can fill in the description per language for the selected credit restriction. You may also leave fields empty.
6. Fill in translations for all desired credit restrictions, languages, and descriptions.

 

Set the language of the preview display In a sales order or sales quote, you can select a language on the 'General' tab (default is the language of the debtor) in which this order should be shown in the preview display.

 

 

Please note! The system language is the language in which the user uses MKG. You can choose this language at the bottom left of the screen.