When i go into Text Translations Screen in IFS I don’t see an option to add more entries in there. How do i add more words to be translated into IFS?
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Adding to Text Translations
Best answer by eqbstal
Ah, ok, I see what you mean.
That is tricky.
For the other readers, this is the screen that wcocom is referring to:
On the invoice the description of A1 value 1 should be printed in the correct language.
The description is taken from:
In our example the result Milk will be printed.
I agree with you that, at least up to IFS10 upd 6, there is nothing that will help you.
So your translations should be coming from somewhere else. I agree with you.
I think that I would use a conversion table:
Retrieve the values as follows:
select intface_conv_list_cols_api.get_new_value('ITEMCHARTRANS', 'FR_A1_1') from dual
This means that you will have to break open the coding between the lines:
IF(next_row_.contract = 'DG') THEN
…
end if;
Hope this gives some support,
Steve
+21wcocom,
Maybe it helps us, why you want to do this. For example if it is for custom fields, that can be done elsewhere.
Steve
In the report for customer invoice the the item Class types are not being translated from German to English, so I was looking to see where i could add new words for text translations other than using the translation function in the report designer.
+21wcocom,
Thanks, that helps.
Have you checked if the API that prepares the invoice is capable of retrieving a translated text?
I’ve looked at CUSTOMER_ORDER_IVC_RPI which generates the customer invoice data. I can’t even find the item class. Is that customized for your company?
Steve
Yes this field was added to the report. We are using an api to get it.
IF(next_row_.contract = 'DG') THEN
charactersitic_value_desc_ := Discrete_Charac_Value_API.Get_Characteristic_Value_Desc('DGCLA',Inventory_Part_Char_API.Get_Attr_Value(next_row_.contract, next_row_.sales_part_no, 'DGCLA'));
ELSIF (next_row_.contract = 'DC') THEN
charactersitic_value_desc_ := Discrete_Charac_Value_API.Get_Characteristic_Value_Desc('HARMA',Inventory_Part_Char_API.Get_Attr_Value(next_row_.contract, next_row_.sales_part_no, 'HARMA'));
END IF;
+21Ah, ok, I see what you mean.
That is tricky.
For the other readers, this is the screen that wcocom is referring to:
On the invoice the description of A1 value 1 should be printed in the correct language.
The description is taken from:
In our example the result Milk will be printed.
I agree with you that, at least up to IFS10 upd 6, there is nothing that will help you.
So your translations should be coming from somewhere else. I agree with you.
I think that I would use a conversion table:
Retrieve the values as follows:
select intface_conv_list_cols_api.get_new_value('ITEMCHARTRANS', 'FR_A1_1') from dual
This means that you will have to break open the coding between the lines:
IF(next_row_.contract = 'DG') THEN
…
end if;
Hope this gives some support,
Steve
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