Locale management

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The billing panel allows you to crate invoices and contracts, email and messages in different languages.

"Localization" is the process of making a software product appropriate for the countries, where it will be used. It includes changing the software itself. Translation is a part of localization, it only refers to the process of translating word into another language.

The Locale management module can be used to manage locales. Once you have added a locale, a corresponding field will be displayed in forms allowing you to enter information in a desired language. English is a default language of the billing panel and you do not need to create it.

See also the article BILLmanager initial setup.

Module «Locales»
Image:T-bullet.gif View a list of locales
Image:T-new.png Add new locale
Image:T-edit.png Edit locale
Image:T-delete.png Delete locale


View a list of locales

  • ID - locale unique identifier.
  • Name - language name.
  • Code - language code according to the ISO standard.

Add new locale

To add a new locale, click the "New" icon and fill out the following form:

Module «Locales»
  • Locale name - enter a name for the locale.
  • Language code - enter the ISO code corresponding to this language.

Edit locale

To edit a locale, locate the locale you wish to edit, click the "Edit" icon and modify the settings you want to change.

Delete locale

To delete a locale, select it from the list and click the "Delete" icon. Confirm that you wish to delete the locale by clicking OK on the following form.

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