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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Changing the language ...
Finance | Project Operations, Human Resources, ...
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Changing the language of the order report for the receving customer

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ReportReport
Posted on by DS-10050821-0 8

I'm having some trouble with the language of the report I'm sending to my customer. Let's say that the customer is Chinese; the only words on my report that will change to Chinese are the date. I have tried different code logic, but can't understand why it's not working. The closest I get to is that it changes to English language; that's about it. I only have two translation files in my project: one for Norwegian language and one for English. My question is, do I have to add translation files for every language out there? How can I solve the problem so the report is set automatically to the customer's language?

Here's the code logic I've tried out:

 
 
reportextension 50105 SalesOrderConfirmationExt extends CR_SalesOrderConfirmation
{
    dataset
    {
        modify(Header)
        {
            trigger OnAfterAfterGetRecord()
            var
                Customer: Record Customer;
                Language: Codeunit Language;
                FormatAddr: Codeunit /Format Address/;
            begin
                Customer.SetRange(/No./, /Sell-to Customer No./);
                if Customer.FindFirst() then begin
                    CurrReport.Language := Language.GetLanguageIdOrDefault(Customer./Language Code/);
                    CurrReport.FormatRegion := Language.GetFormatRegionOrDefault(Customer./Format Region/);
                    FormatAddr.SetLanguageCode(Customer./Language Code/);
                end;
            end;
        }
 
        add(Line)
        {
            column(ProductInfo; ProductInfo) { }
            column(SalesInfo; SalesInfo) { }
            column(Shipping_Agent_Code_Lbl; 'Shipping Agent Code') { }
            column(Shipping_Agent_Code; /Shipping Agent Code/) { }
        }
    }
}
reportextension 50101 CR_CustomPurchaseOrderExt extends CR_CustomPurchaseOrder
{
    dataset
    {
        modify(/Purchase Header/)
        {
            trigger OnAfterAfterGetRecord()
            var
                Language: Codeunit Language;
                FormatAddr: Codeunit /Format Address/;
            begin
                CurrReport.Language := Language.GetLanguageIdOrDefault(/Language Code/);
                CurrReport.FormatRegion := Language.GetFormatRegionOrDefault(/Format Region/);
                FormatAddr.SetLanguageCode(/Language Code/);
            end;
        }
 
        add(/Purchase Header/)
        {
            column(JobDescription; JobDescription) { }
            column(/External_Document_No/; /ExternalDocumentNo/) { }
            column(ExternalDocumentNo_Lbl; 'External document no.') { }
            column(YourReference_Lbl; 'Your reference') { }
            column(Shipping_Agent_Code_Lbl; 'Shipping agent code') { }
            column(Shipping_Agent_Code; Shipping_Agent_Code) { }
        }
        add(/Purchase Line/)
        {
            column(ProductInfo; ProductInfo) { }
            column(SalesInfo; SalesInfo) { }
        }
 
    }
 
}
reportextension 50106 SalesInvoiceExt extends CR_SalesInvoice
{
    dataset
    {
        modify(Header)
        {
 
        /*/
                        trigger OnAfterAfterGetRecord()
                        var
                             Languagemgt: Codeunit Language;
                            FormatAddr: Codeunit /Format Address/;
                            Cust: Record /Customer/;
                            Countrycode: Code[10];
                            CustomerNo: code[20];
                        begin
                           CurrReport.FormatRegion := 'de-DE';
                        end;
         
                      */  
                       
                       
        }
 
        add(Line)
        {
            column(ProductInfo; ProductInfo) { }
            column(SalesInfo; SalesInfo) { }
        }
    }
 
}

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