Hi All,
does anyone know how to differentiate language in standard report ? (1306 Sales Invoice)
same object but for different invoice could be different language.
I Duplicated report 1306 to another report ID, and then change something in the RDL as well
but when i print some still english, and some are danish.
anyone know what did i miss?
Answers
that usually happens, when there is no value set for the specific language, in this case danish.
I think in this report the Text Constants are used, is there a translation set for the danish language?
actually this is not the field value... but it's the field caption
I tested in Standard report 1306, it works
but in my report doesnt work. not sure why, actually i didnt change anything for those fields
i was talking about the Globals -> Text Constants, for example:
Payment terms should be "PaymentTermsDescLbl".
But, what version are you using?
all the payment terms and other labels I used the standard one from BC.
actually i didnt change anything.. just add some fields and move fields
An example can be found here:
https://navinsights.net/2020/11/17/how-to-translate-copied-reports/
Thanks for your sharing.
but the thing is... even though i did not do any translation.
but only selected labels does not translated.
for example : external document no, it translated correctly.
but "Page" and "Salesperson" is not translated
So a part is in the Translation Files and the other part isn't.
Can you share the copied report? If i get time i'll check it.
how do I send to you?
i will send to your email