Use labels from the Uniconta client
If a dashboard is to be used across borders, it can be an advantage to use a Uniconta Label System for naming elements in the dashboard.
Labels can be created in Uniconta under Tools/Labels/User labels. Existing Uniconta labels can also be used in Dashboards
Enter the label you want for each language.
In the Dashboard, select the element that will use that label.
Tap Edit Name in the top menu. Type "& or @ followed by Label name"
Save the Dashboard. Close it and open it again to see the correct label.
Labels can also be used for field names.
Tap the arrow to the right in the field in the column overview.
Select "Rename"
Create labels in the individual dashboard
Version-94. It is also possible to create labels in the Dashboard itself. This allows Dashboard labels to be used on all companies.
To create labels. Tap on “Set Localization”
Enter the label you want for each language.
A label must be created for each language the Dashboard will be displayed in. In Uniconta standard Dashboards, English will be the default language.
Uniconta label generator
Uniconta has developed a label generator in Excel that can be downloaded here
Language_Labels. Extract the Zip file and open the file in Excel.
- Enter the name of the label in field A2
- Select the language in which the label is typed in field B2
- Write the text to be translated in B3
The label is now translated into all languages in Uniconta.
Go to the "HTML" sheet. Copy it in the red selection.
The selected item must be inserted in the XML file that can be exported from the Dashboard.
Before exporting, create a single label under "Localization" in the Dashboard.
Open the exported XML file
Search for "Label"
Between <DashboardLocalizedLabels> and </DashboardLocalizedLabels> paste the label copied from Excel.
<DashboardLocalizedLabels>
<KeyString Value="ResultAcc">
<Default>Result accumulated active year</Default>
<ar>الأرباح المترراكمة في السنة النشطة</ar>
<cs>Kumulovaný zisk v aktivním roce</cs>
<en>Result accumulated active year</en>
<en>Cumulative profit active year</en>
<en>Profit accumulated active year</en>
<es>Beneficio acumulado del año activo</es>
<et>Akumuleeritud tegevusaasta kasum</et>
<fi>Kertynyt voitto aktiivinen vuosi</fi>
<en>Accumulated profit active year</en>
<hu>Felhalmozott nyereség aktív év</hu>
<is>Uppsafnaður hagnaður virks árs</is>
<it>Utile accumulato anno attivo</it>
<lt>Sukauptas aktyvių metų pelnas</lt>
<lv>Uzkrātā peļņa aktīvajā gadā</lv>
<en>Accumulated profit active year</en>
<nb>Profit accumulated active year</nb>
<pl>Zysk skumulowany aktywny rok</pl>
<pt>Lucro acumulado do exercício</pt>
<ru>Накоппленная прибыль за активный год</ru>
<en>Profit accumulated active year</en>
<th>กําไรสะสมในปีที่ใช้งานอยู่</th>
<tr>Birikmiş aktif yıl karı</tr>
</KeyString>
</DashboardLocalizedLabels>
The dashboard loads on top of the existing one.
Use a Label
Enter the name of the label. Both own and Uniconta labels can be used.
Type "& or @" in front of the label name"
Version-94 To select a label on the individual field in the Dashboard window, it is recommended to select Rename and enter labelid “@labelid” in the dialog.
E-nums
If a dashboard is to be used in multiple languages, it would be appropriate to use an "Enums" number rather than an "Enum" text in a server filter.
For example, in the chart of accounts. Here is the list of account types with the "E-num" number inserted to the right. An "E-num" number can be found by counting in the list.
E-nums can also be retrieved via the “GetAppEnumIndex” functions. Read more
here.
| E-num |
E-number |
| Header |
0 |
| Sum |
1 |
| CalculationExpression |
2 |
| PL |
3 |
| Revenue |
4 |
| Income |
5 |
| Cost |
6 |
| CostOfGoodSold |
7 |
| Expense |
8 |
| Depreciation |
9 |
| BalanceSheet |
10 |
| Asset |
11 |
| FixedAssets |
12 |
| CurrentAsset |
13 |
| Inventory |
14 |
| Debtor |
15 |
| LiquidAsset |
16 |
| Bank |
17 |
| Liability |
18 |
| Equity |
19 |
| Creditor |
20 |
| ShareCapital//share capital |
21 |
| LongTermDebt// Long-term debt |
22 |
| ShortTermDebt//short-term debt |
23 |
| Commissions/provisions |
24 |
| WIP |
25 |
System accounts have the following numbers
| Enum |
Number |
| None |
0 |
| EndYearResultTransfer |
1 |
| OtherTax |
2 |
| SalesTaxPayable |
3 |
| SalesTaxReceivable |
4 |
| ExchangeDif |
5 |
| PennyDif |
6 |
| VatRounding |
7 |
| InvRevaluation |
8 |
| InvLossProfit |
9 |
| WithholdingSales |
10 |
| WithholdingBuy |
11 |
| SalesTaxOffset |
12 |
| ExpenseFixedAssets |
13 |
| ErrorAccount |
14 |
| OilDuty |
15 |
| ElectricityDuty |
16 |
| GasDuty |
17 |
| CoalDuty |
18 |
| CO2Duty |
19 |
| WaterDuty |
20 |
| VATSettlement |
21 |
| ManuallyReceivableVAT |
22 |
| ManuallyPayableVAT |
23 |