Importo costo errato è visualizzato nel report 10540 e 10541 nella localizzazione di Microsoft Dynamics NAV 2009 nel Regno Unito

Informazioni sull'hotfix

Un hotfix supportato è ora disponibile da Microsoft. Tuttavia, è destinato esclusivamente alla risoluzione del problema descritto in questo articolo. Applicarlo solo ai sistemi in cui si verificano questo problema specifico. Questo hotfix potrebbe essere sottoposto ad ulteriori test. Pertanto, se il problema non causa gravi difficoltà, consiglia di attendere il prossimo service pack di Microsoft Dynamics NAV 2009 o versione successiva di Microsoft Dynamics NAV contenente tale hotfix.

Nota: In casi particolari, le spese normalmente addebitate per le chiamate potrebbero essere annullate qualora un aggiornamento del supporto tecnico di Microsoft Dynamics e prodotti correlati di supporto determina che uno specifico aggiornamento risolverà il problema. I costi di supporto normale verranno applicati per eventuali ulteriori domande e problemi che non dovessero rientrare nello specifico aggiornamento in questione.

Informazioni sull'installazione

Microsoft fornisce esempi di programmazione a scopo puramente illustrativo, senza alcuna garanzia espressa o implicita. Ciò include, ma non limitato a, le garanzie implicite di commerciabilità o idoneità per uno scopo particolare. In questo articolo si presuppone che si abbia familiarità con il linguaggio di programmazione in questione e gli strumenti utilizzati per creare ed eseguire la procedura di debug. Tecnici del supporto Microsoft consentono di spiegare la funzionalità di una particolare procedura. Tuttavia, essi non modificherà questi esempi per fornire funzionalità aggiuntive o creare procedure atte a soddisfare specifiche esigenze.

Nota: Prima di installare questo hotfix, verificare che tutti gli utenti di client di Microsoft Dynamics NAV sono disconnessi dal sistema. Sono inclusi i servizi di Microsoft Dynamics NAV Application Server (NAS). Dovrebbe essere il solo l'utente client connesso quando si implementa questo hotfix.

Per implementare questo hotfix, è necessario disporre di una licenza di sviluppatore.

È consigliabile che l'account utente nella finestra Login Windows o Login Database assegnare l'ID di ruolo "SUPER". Se l'account utente non può essere assegnato l'ID ruolo "SUPER", è necessario verificare che l'account utente disponga delle autorizzazioni seguenti:

• Autorizzazione alla modifica dell'oggetto che si desidera modificare.

• L'autorizzazione di esecuzione per l'oggetto System Object ID 5210 e per il sistema oggetto ID 9015
  
  oggetto.

Nota: Non è necessario disporre dei diritti per gli archivi dati a meno che non è necessario eseguire il ripristino di dati.

Modifiche al codice

Nota: Sempre il codice di test consente di correggere in un ambiente controllato prima di applicare le correzioni per i computer di produzione.

Per risolvere questo problema, attenersi alla seguente procedura:

1. Non modificare il codice nelle sezioni di dati elemento numero 1 nel magazzino restituzione fatturato report (10540) come segue:
   Codice esistente 1

   ...VertAlign=Bottom;
                                                              FontBold=Yes;
                                                              MultiLine=Yes;
                                                              DataSetFieldName=Item_Ledger_Entry__Cost_Amount__Expected__Caption }
                 { 1040042;Label     ;5700 ;0    ;1550 ;846  ;ParentControl=1040040;
                                                              VertAlign=Bottom;
   ...
   

   Codice sostitutivo 1

   ...VertAlign=Bottom;
                                                              FontBold=Yes;
                                                              MultiLine=Yes;
   
   // Adding the following line.
                                                             CaptionML=ENU=Cost Amount (Expected);
   // End of the added line.
   
                                                              DataSetFieldName=Item_Ledger_Entry__Cost_Amount__Expected__Caption }
                 { 1040042;Label     ;5700 ;0    ;1550 ;846  ;ParentControl=1040040;
                                                              VertAlign=Bottom;
   ...
   

   Codice esistente 2

   ...SourceExpr="Value Entry"."Invoiced Quantity";
                                                              DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity_ }
                 { 1040039;TextBox   ;13050;0    ;1800 ;423  ;FontBold=Yes;
   
   // Deleting the following line.
                                                             SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
   // End of the deleted line.
   
                                                              DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected__ }
                 { 1040045;TextBox   ;0    ;0    ;5400 ;423  ;FontBold=Yes;
                                                              SourceExpr=Text1040005 + ' ' + Item."No.";
   ...
   

   Codice di sostituzione 2

   ...SourceExpr="Value Entry"."Invoiced Quantity";
                                                              DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity_ }
                 { 1040039;TextBox   ;13050;0    ;1800 ;423  ;FontBold=Yes;
   
   // Adding the following line.
                                                             SourceExpr=ItemCostAmtExpected;
   // End of the added line.
   
                                                              DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected__ }
                 { 1040045;TextBox   ;0    ;0    ;5400 ;423  ;FontBold=Yes;
                                                              SourceExpr=Text1040005 + ' ' + Item."No.";
   ...
   

   3 il codice esistente

   ...DataSetFieldName=Value_Entry___Cost_Amount__Actual__ }
                 { 1040059;TextBox   ;7350 ;0    ;1550 ;423  ;FontBold=Yes;
                                                              CaptionML=ENU=Rec. not invoiced;
   
   // Deleting the following line.
                                                             SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
   // End of the deleted line.
   
                                                              DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__ }
                 { 1040064;TextBox   ;15000;0    ;1500 ;423  ;FontBold=Yes;
                                                              SourceExpr="Value Entry"."Invoiced Quantity";
   ...
   

   Codice di sostituzione 3

   ...DataSetFieldName=Value_Entry___Cost_Amount__Actual__ }
                 { 1040059;TextBox   ;7350 ;0    ;1550 ;423  ;FontBold=Yes;
                                                              CaptionML=ENU=Rec. not invoiced;
   
   // Adding the following line.
                                                             SourceExpr=ItemCostAmtExpected - ValueCostAmtActual;
   // End of the added line.
   
                                                              DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__ }
                 { 1040064;TextBox   ;15000;0    ;1500 ;423  ;FontBold=Yes;
                                                              SourceExpr="Value Entry"."Invoiced Quantity";
   ...
   

   4 il codice esistente

   ...DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040067 }
                 { 1040068;TextBox   ;13050;423  ;1800 ;423  ;FontSize=7;
                                                              FontBold=Yes;
   
   // Deleting the following lines.
                                                             SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
                                                             DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040068 }
                { 1040069;TextBox   ;7350 ;423  ;1550 ;423  ;FontSize=7;
                                                             FontBold=Yes;
                                                             CaptionML=ENU=Rec. not invoiced;
                                                             SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
   // End of the deleted lines.
   
                                                              DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069 }
                 { 1040070;TextBox   ;15000;423  ;1500 ;423  ;FontSize=7;
                                                              FontBold=Yes;
   ...
   

   Codice di sostituzione 4

   ...DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040067 }
                 { 1040068;TextBox   ;13050;423  ;1800 ;423  ;FontSize=7;
                                                              FontBold=Yes;
   
   // Adding the following lines.
                                                             SourceExpr=ItemCostAmtExpectedTotal }
                { 1040069;TextBox   ;7350 ;423  ;1550 ;423  ;FontSize=7;
                                                             FontBold=Yes;
                                                             CaptionML=ENU=Rec. not invoiced;
                                                             SourceExpr=ItemCostAmtExpectedTotal - ValueCostAmtActualTotal;
   // End of the added lines.
   
                                                              DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069 }
                 { 1040070;TextBox   ;15000;423  ;1500 ;423  ;FontSize=7;
                                                              FontBold=Yes;
   ...
   

   5 il codice esistente

   ...ForeColor=65535;
                                                              SourceExpr=ItemInvoicedQtyTotal;
                                                              DataSetFieldName=ItemInvoicedQtyTotal }
   
   // Delete the following lines.
                { 1040103;TextBox   ;300  ;0    ;150  ;423  ;Name=ItemCostAmtExpectedTotal;
                                                             Visible=No;
                                                             ForeColor=65535;
                                                             SourceExpr=ItemCostAmtExpectedTotal;
                                                             DataSetFieldName=ItemCostAmtExpectedTotal }
   // End of the deleted lines.
   
                 { 1040104;TextBox   ;0    ;0    ;150  ;423  ;Name=ItemReceivedQtyTotal;
                                                              Visible=No;
                                                              ForeColor=65535;
   ...
   

   Codice di sostituzione 5

   ...ForeColor=65535;
                                                              SourceExpr=ItemInvoicedQtyTotal;
                                                              DataSetFieldName=ItemInvoicedQtyTotal }
                 { 1040104;TextBox   ;0    ;0    ;150  ;423  ;Name=ItemReceivedQtyTotal;
                                                              Visible=No;
                                                              ForeColor=65535;
   ...
   

2. Modificare il codice dati elemento numero 2 sezioni di magazzino ricevuto non fatturato report (10540) come segue:
   Codice esistente 1

   ...NoOfItems := NoOfItems + 1;
                                CurrReport.CREATETOTALS(Quantity,"Invoiced Quantity","Cost Amount (Expected)");
                                CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
   
   // Delete the following lines.
                               // GB1004.begin
                               ItemReceivedQty += Quantity;
                               ItemInvoicedQty += "Invoiced Quantity";
                               ItemCostAmtExpected += "Cost Amount (Expected)";
                               ItemReceivedQtyTotal += Quantity;
                               ItemInvoicedQtyTotal += "Invoiced Quantity";
                               ItemCostAmtExpectedTotal += "Cost Amount (Expected)";
   // End of the deleted lines.
   
                                // GB1004.end
                              END;
   ...
   

   Codice sostitutivo 1

   ...NoOfItems := NoOfItems + 1;
                                CurrReport.CREATETOTALS(Quantity,"Invoiced Quantity","Cost Amount (Expected)");
                                CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
   
   // Add the following lines.
                               CALCFIELDS("Cost Amount (Actual)");
                               CALCFIELDS("Cost Amount (Expected)");
                               // GB1004.begin
                               ItemReceivedQty += Quantity;
                               ItemInvoicedQty += "Invoiced Quantity";
                               ItemCostAmtExpected += "Cost Amount (Expected)" + "Cost Amount (Actual)";
                               ItemReceivedQtyTotal += Quantity;
                               ItemInvoicedQtyTotal += "Invoiced Quantity";
                               ItemCostAmtExpectedTotal += "Cost Amount (Expected)" + "Cost Amount (Actual)";
   // End of the added lines.
   
                                // GB1004.end
                              END;
   ...
   

   Codice esistente 2

   ...{ 1040047;TextBox   ;2100 ;0    ;1500 ;423  ;HorzAlign=Left;
                                                              SourceExpr="Source No.";
                                                              DataSetFieldName=Item_Ledger_Entry__Source_No__ }
   
   // Delete the following line.
                { 1040030;TextBox   ;13050;0    ;1800 ;423  ;SourceExpr="Cost Amount (Expected)";
   // End of the deleted line.
   
                                                              DataSetFieldName=Item_Ledger_Entry__Cost_Amount__Expected__ }
               }
                }
   ...
   

   Codice di sostituzione 2

   ...{ 1040047;TextBox   ;2100 ;0    ;1500 ;423  ;HorzAlign=Left;
                                                              SourceExpr="Source No.";
                                                              DataSetFieldName=Item_Ledger_Entry__Source_No__ }
   
   // Add the following line.
                { 1040030;TextBox   ;13050;0    ;1800 ;423  ;SourceExpr="Cost Amount (Expected)" + "Cost Amount (Actual)";
   // End of the added line.
   
                                                              DataSetFieldName=Item_Ledger_Entry__Cost_Amount__Expected__ }
               }
                }
   ...
   

   3 il codice esistente

   ...SourceExpr="Value Entry"."Invoiced Quantity";
                                                              DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_ }
                 { 1040076;TextBox   ;13050;0    ;1800 ;423  ;FontBold=Yes;
   
   // Delete the following line.
                                                            SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
   // End of the deleted line.
   
                                                              DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__ }
                 { 1040079;TextBox   ;0    ;0    ;5400 ;423  ;FontBold=Yes;
                                                              SourceExpr=Text1040005 + ' ' + Item."No.";
   ...
   

   Codice di sostituzione 3

   ...SourceExpr="Value Entry"."Invoiced Quantity";
                                                              DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_ }
                 { 1040076;TextBox   ;13050;0    ;1800 ;423  ;FontBold=Yes;
   
   // Add the following line.
                                                             SourceExpr=ItemCostAmtExpected;
   // End of the added line.
   
                                                              DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__ }
                 { 1040079;TextBox   ;0    ;0    ;5400 ;423  ;FontBold=Yes;
                                                              SourceExpr=Text1040005 + ' ' + Item."No.";
   ...
   

   4 il codice esistente

   ...DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080 }
                 { 1040081;TextBox   ;7350 ;0    ;1550 ;423  ;FontBold=Yes;
                                                              CaptionML=ENU=Cost;
   
   // Delete the following line.
                                                             SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
   // End of the deleted line.
   
                                                              DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081 }
                 { 1040078;TextBox   ;18000;0    ;150  ;423  ;Name=NoOfItems;
                                                              Visible=No;
   ...
   

   Codice di sostituzione 4

   ...DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080 }
                 { 1040081;TextBox   ;7350 ;0    ;1550 ;423  ;FontBold=Yes;
                                                              CaptionML=ENU=Cost;
   
   // Add the following line.
                                                             SourceExpr=ItemCostAmtExpected - ValueCostAmtActual;
   // End of the added line.
   
                                                              DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081 }
                 { 1040078;TextBox   ;18000;0    ;150  ;423  ;Name=NoOfItems;
                                                              Visible=No;
   ...
   

3. Modificare il codice dati elemento numero 3 sezioni di magazzino ricevuto non fatturato report (10540) come segue:
   Codice esistente 1

   ...OnPreDataItem=BEGIN
                             IF EndDate <> 0D THEN
                               SETRANGE("Posting Date",0D,EndDate);
   
   // Delete the following line.
                            SETFILTER("Invoiced Quantity",'<>%1',0);
                            CurrReport.CREATETOTALS("Cost Amount (Actual)","Invoiced Quantity");
   // End of the deleted line.
   
                           END;
   
             OnAfterGetRecord=BEGIN
   ...
   

   Codice sostitutivo 1

   ...OnPreDataItem=BEGIN
                             IF EndDate <> 0D THEN
                               SETRANGE("Posting Date",0D,EndDate);
   
   // Add the following lines.
                            CurrReport.CREATETOTALS("Cost Amount (Actual)","Invoiced Quantity");
                            LastDocumentNo := '';
   // End of the added lines.
   
                           END;
   
             OnAfterGetRecord=BEGIN
   ...
   

   Codice esistente 2

   ...ValueInvoicedQty += "Invoiced Quantity";
                                ValueCostAmtActualTotal += "Cost Amount (Actual)";
                                ValueInvoicedQtyTotal += "Invoiced Quantity";
                                // GB1004.end
                              END;
   ...
   

   Codice di sostituzione 2

   ...ValueInvoicedQty += "Invoiced Quantity";
                                ValueCostAmtActualTotal += "Cost Amount (Actual)";
                                ValueInvoicedQtyTotal += "Invoiced Quantity";
   
   // Add the following line.
                               CalcSumDocumentNo("Value Entry");
   // End of the added line.
   
                                // GB1004.end
                              END;
   ...
   

   3 il codice esistente

   ...SectionWidth=18150;
                 SectionHeight=423;
                 OnPreSection=BEGIN
   
   // Delete the following line.
                               CurrReport.SHOWOUTPUT(PrintDetails);
   // End of the deleted line.
   
                              END;
   
               }
   ...
   

   Codice di sostituzione 3

   ...SectionWidth=18150;
                 SectionHeight=423;
                 OnPreSection=BEGIN
   
   // Add the following line.
                               CurrReport.SHOWOUTPUT(PrintDetails AND ("Invoiced Quantity" <> 0));
   // End of the added line.
   
                              END;
   
               }
   ...
   

4. Modificare il codice in variabili globali il materiale ricevuto non fatturato report (10540) come segue:
   Codice esistente

   ...</TableCell>
                   </TableCells>
                   <Visibility>
   
   // Delete the following line.
                    <Hidden>=iif (Fields!PrintDetails.Value and Fields!Value_Entry_Entry_No_.Value > 0,FALSE,TRUE)</Hidden>
   // End of the deleted line.
   
                   </Visibility>
                 </TableRow>
               </TableRows>
   ...
   

   Codice di sostituzione

   ...</TableCell>
                   </TableCells>
                   <Visibility>
   
   // Adding the following line.
                    <Hidden>=iif (Fields!PrintDetails.Value and Fields!Value_Entry_Entry_No_.Value and Fields!Value_Entry__Invoiced_Quantity_.Value <> 0,FALSE,TRUE)</Hidden>
   // End of the added line.
   
                   </Visibility>
                 </TableRow>
               </TableRows>
   ...
   

5. Modificare il codice nelle sezioni di dati elemento numero 1 nel materiale spedito non fatturato report (10541) come segue:
   Codice esistente 1

   ...VertAlign=Bottom;
                                                              FontBold=Yes;
                                                              MultiLine=Yes;
                                                              DataSetFieldName=Value_Entry__Cost_Amount__Actual__Caption }
                 { 1040026;Label     ;15000;846  ;1500 ;846  ;ParentControl=1040025;
                                                              HorzAlign=Right;
   ...
   

   Codice sostitutivo 1

   ...VertAlign=Bottom;
                                                              FontBold=Yes;
                                                              MultiLine=Yes;
   
   // Add the following line.
                                                             CaptionML=ENU=Cost Amount (Actual);
   // End of the added line.
   
                                                              DataSetFieldName=Value_Entry__Cost_Amount__Actual__Caption }
                 { 1040026;Label     ;15000;846  ;1500 ;846  ;ParentControl=1040025;
                                                              HorzAlign=Right;
   ...
   

   Codice esistente 2

   ...VertAlign=Bottom;
                                                              FontBold=Yes;
                                                              MultiLine=Yes;
                                                              DataSetFieldName=Item_Ledger_Entry__Cost_Amount__Expected__Caption }
                 { 1040042;Label     ;5700 ;0    ;1550 ;846  ;ParentControl=1040040;
                                                              VertAlign=Bottom;
   ...
   

   Codice di sostituzione 2

   ...VertAlign=Bottom;
                                                              FontBold=Yes;
                                                              MultiLine=Yes;
   
   // Add the following line.
                                                             CaptionML=ENU=Cost Amount (Expected);
   // End of the added line.
   
                                                              DataSetFieldName=Item_Ledger_Entry__Cost_Amount__Expected__Caption }
                 { 1040042;Label     ;5700 ;0    ;1550 ;846  ;ParentControl=1040040;
                                                              VertAlign=Bottom;
   ...
   

   3 il codice esistente

   ...SourceExpr=Text1040005 + ' ' + Item."No.";
                                                              DataSetFieldName=Text1040005_________Item__No__ }
                 { 1040054;TextBox   ;16650;0    ;1500 ;423  ;FontBold=Yes;
   
   // Delete the following line.
                                                             SourceExpr="Value Entry"."Cost Amount (Actual)";
   // End of the deleted line.
   
                                                              DataSetFieldName=Value_Entry___Cost_Amount__Actual__ }
                 { 1040059;TextBox   ;7350 ;0    ;1550 ;423  ;FontBold=Yes;
                                                              CaptionML=ENU=Rec. not invoiced;
   ...
   

   Codice di sostituzione 3

   ...SourceExpr=Text1040005 + ' ' + Item."No.";
                                                              DataSetFieldName=Text1040005_________Item__No__ }
                 { 1040054;TextBox   ;16650;0    ;1500 ;423  ;FontBold=Yes;
   
   // Add the following line.
                                                             SourceExpr=-"Value Entry"."Cost Amount (Actual)";
   // End of the added line.
   
                                                              DataSetFieldName=Value_Entry___Cost_Amount__Actual__ }
                 { 1040059;TextBox   ;7350 ;0    ;1550 ;423  ;FontBold=Yes;
                                                              CaptionML=ENU=Rec. not invoiced;
   ...
   

   4 il codice esistente

   ...DataSetFieldName=Value_Entry___Invoiced_Quantity__Control1040070 }
                 { 1040071;TextBox   ;16650;423  ;1500 ;423  ;FontSize=7;
                                                              FontBold=Yes;
   
   // Delete the following line.
                                                             SourceExpr="Value Entry"."Cost Amount (Actual)";
   // End of the deleted line.
   
                                                              DataSetFieldName=Value_Entry___Cost_Amount__Actual___Control1040071 }
                 { 1040072;Label     ;0    ;423  ;5550 ;423  ;FontSize=9;
                                                              FontBold=Yes;
   ...
   

   Codice di sostituzione 4

   ...DataSetFieldName=Value_Entry___Invoiced_Quantity__Control1040070 }
                 { 1040071;TextBox   ;16650;423  ;1500 ;423  ;FontSize=7;
                                                              FontBold=Yes;
   
   // Add the following line.
                                                             SourceExpr=-"Value Entry"."Cost Amount (Actual)";
   // End of the added line.
   
                                                              DataSetFieldName=Value_Entry___Cost_Amount__Actual___Control1040071 }
                 { 1040072;Label     ;0    ;423  ;5550 ;423  ;FontSize=9;
                                                              FontBold=Yes;
   ...
   

6. Modificare il codice nell'elemento di dati numero 2 in cui il materiale spedito non fatturato report (10541) come segue:
   Codice esistente 1

   ...OnAfterGetRecord=BEGIN
                                NoOfItems := NoOfItems + 1;
                                CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
   
   // Delete the following lines.
                               ItemCostAmount += "Cost Amount (Expected)";
                               ItemShippedQty += -Quantity;
                               ItemInvoicedQty += -"Invoiced Quantity";
                               ItemCostAmtExpected += "Cost Amount (Expected)";
   
                               ItemCostAmountTotal += "Cost Amount (Expected)";
                               ItemShippedQtyTotal += -Quantity;
                               ItemInvoicedQtyTotal += -"Invoiced Quantity";
                               ItemCostAmtExpectedTotal += "Cost Amount (Expected)";
   // End of the deleted lines.
   
                              END;
   
             DataItemLink=Item No.=FIELD(No.);
   ...
   

   Codice sostitutivo 1

   ...OnAfterGetRecord=BEGIN
                                NoOfItems := NoOfItems + 1;
                                CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
   
   // Add the following lines.
                               CALCFIELDS("Cost Amount (Actual)");
                               CALCFIELDS("Cost Amount (Expected)");
   
                               ItemCostAmount -= ("Cost Amount (Expected)" + "Cost Amount (Actual)");
                               ItemShippedQty -= Quantity;
                               ItemInvoicedQty -= "Invoiced Quantity";
                               ItemCostAmtExpected -= ("Cost Amount (Expected)" + "Cost Amount (Actual)");
   
                               ItemCostAmountTotal -= ("Cost Amount (Expected)" + "Cost Amount (Actual)");
                               ItemShippedQtyTotal -= Quantity;
                               ItemInvoicedQtyTotal -= "Invoiced Quantity";
                               ItemCostAmtExpectedTotal -= ("Cost Amount (Expected)" + "Cost Amount (Actual)");
   // End of the added lines.
   
                              END;
   
             DataItemLink=Item No.=FIELD(No.);
   ...
   

   Codice esistente 2

   ...{ 1040047;TextBox   ;2100 ;0    ;1500 ;423  ;HorzAlign=Left;
                                                              SourceExpr="Source No.";
                                                              DataSetFieldName=Item_Ledger_Entry__Source_No__ }
   
   // Delete the following line.
                { 1040030;TextBox   ;13050;0    ;1800 ;423  ;SourceExpr="Cost Amount (Expected)";
   // End of the deleted line.
   
                                                              DataSetFieldName=Item_Ledger_Entry__Cost_Amount__Expected__ }
                 { 1040082;TextBox   ;18000;0    ;150  ;423  ;Name="Entry No.";
                                                              Visible=No;
   ...
   

   Codice di sostituzione 2

   ...{ 1040047;TextBox   ;2100 ;0    ;1500 ;423  ;HorzAlign=Left;
                                                              SourceExpr="Source No.";
                                                              DataSetFieldName=Item_Ledger_Entry__Source_No__ }
   
   // Add the following line.
                { 1040030;TextBox   ;13050;0    ;1800 ;423  ;SourceExpr=-("Cost Amount (Expected)" + "Cost Amount (Actual)");
   // End of the added line.
   
                                                              DataSetFieldName=Item_Ledger_Entry__Cost_Amount__Expected__ }
                 { 1040082;TextBox   ;18000;0    ;150  ;423  ;Name="Entry No.";
                                                              Visible=No;
   ...
   

7. Modificare il codice nell'elemento di dati numero 3 in cui il materiale spedito non fatturato report (10541) come segue:
   Codice esistente 1

   ...OnPreDataItem=BEGIN
                             IF EndDate <> 0D THEN
                               SETRANGE("Posting Date",0D,EndDate);
   
   // Delete the following lines.
                            SETFILTER("Invoiced Quantity",'<>%1',0);
                            CurrReport.CREATETOTALS("Cost Amount (Actual)","Invoiced Quantity");
                          END;
   
            OnAfterGetRecord=BEGIN
                               ValueInvoicedQty += -"Invoiced Quantity";
                               ValueCostAmtActual += "Cost Amount (Actual)";
   
                               ValueInvoicedQtyTotal += -"Invoiced Quantity";
                               ValueCostAmtActualTotal += "Cost Amount (Actual)";
   // End of the deleted lines.
   
                              END;
   
             DataItemLink=Item Ledger Entry No.=FIELD(Entry No.);
   ...
   

   Codice sostitutivo 1

   ...OnPreDataItem=BEGIN
                             IF EndDate <> 0D THEN
                               SETRANGE("Posting Date",0D,EndDate);
   
   // Add the following lines.
                            CurrReport.CREATETOTALS("Cost Amount (Actual)","Invoiced Quantity");
                            LastDocumentNo := '';
                          END;
   
            OnAfterGetRecord=BEGIN
                               ValueInvoicedQty -= "Invoiced Quantity";
                               ValueCostAmtActual -= "Cost Amount (Actual)";
   
                               ValueInvoicedQtyTotal -= "Invoiced Quantity";
                               ValueCostAmtActualTotal -= "Cost Amount (Actual)";
   
                               CalcSumDocumentNo("Value Entry");
   // End of the added lines.
   
                              END;
   
             DataItemLink=Item Ledger Entry No.=FIELD(Entry No.);
   ...
   

   3 il codice esistente

   ...SectionWidth=18150;
                 SectionHeight=423;
                 OnPreSection=BEGIN
   
   // Delete the following line.
                               CurrReport.SHOWOUTPUT(PrintDetails);
   // End of the deleted line.
   
                              END;
   
               }
   ...
   

   Codice di sostituzione 3

   ...SectionWidth=18150;
                 SectionHeight=423;
                 OnPreSection=BEGIN
   
   // Add the following line.
                               CurrReport.SHOWOUTPUT(PrintDetails AND ("Invoiced Quantity" <> 0));
   // End of the added line.
   
                              END;
   
               }
   ...
   

   4 il codice esistente

   ...{ 1040025;TextBox   ;15000;0    ;1500 ;423  ;CaptionML=ENU=Invoiced Quantity;
                                                              SourceExpr=-"Invoiced Quantity";
                                                              DataSetFieldName=Value_Entry__Invoiced_Quantity_ }
   
   // Delete the following line.
                { 1040027;TextBox   ;16650;0    ;1500 ;423  ;SourceExpr="Cost Amount (Actual)";
   // End of the deleted line.
   
                                                              DataSetFieldName=Value_Entry__Cost_Amount__Actual__ }
               }
                }
   ...
   

   Codice di sostituzione 4

   ...{ 1040025;TextBox   ;15000;0    ;1500 ;423  ;CaptionML=ENU=Invoiced Quantity;
                                                              SourceExpr=-"Invoiced Quantity";
                                                              DataSetFieldName=Value_Entry__Invoiced_Quantity_ }
   
   // Add the following line.
                { 1040027;TextBox   ;16650;0    ;1500 ;423  ;SourceExpr=-"Cost Amount (Actual)";
   // End of the added line.
   
                                                              DataSetFieldName=Value_Entry__Cost_Amount__Actual__ }
               }
                }
   ...
   

8. Modificare il codice 4 numero elemento di dati in cui il materiale spedito non fatturato report (10541) come segue:
   Codice esistente

   ...SourceExpr=-"Value Entry"."Invoiced Quantity";
                                                              DataSetFieldName=Value_Entry___Invoiced_Quantity__Control1040036 }
                 { 1040044;TextBox   ;16650;0    ;1500 ;423  ;FontBold=Yes;
   
   // Delete the following line.
                                                             SourceExpr="Value Entry"."Cost Amount (Actual)";
   // End of the deleted line.
   
                                                              DataSetFieldName=Value_Entry___Cost_Amount__Actual___Control1040044 }
                 { 1040029;TextBox   ;0    ;0    ;5400 ;423  ;FontBold=Yes;
                                                              SourceExpr=Text1040005 + ' ' + Item."No.";
   ...
   

   Codice di sostituzione

   ...SourceExpr=-"Value Entry"."Invoiced Quantity";
                                                              DataSetFieldName=Value_Entry___Invoiced_Quantity__Control1040036 }
                 { 1040044;TextBox   ;16650;0    ;1500 ;423  ;FontBold=Yes;
   
   // Add the following line.
                                                             SourceExpr=-"Value Entry"."Cost Amount (Actual)";
   // End of the added line.
   
                                                              DataSetFieldName=Value_Entry___Cost_Amount__Actual___Control1040044 }
                 { 1040029;TextBox   ;0    ;0    ;5400 ;423  ;FontBold=Yes;
                                                              SourceExpr=Text1040005 + ' ' + Item."No.";
   ...
   

9. Modificare il codice in variabili globali il materiale spedito non fatturato report (10541) come segue:
   Codice esistente 1

   ...ItemCostAmtExpectedTotal@1040016 : Decimal;
           ValueInvoicedQtyTotal@1040019 : Decimal;
           ValueCostAmtActualTotal@1040020 : Decimal;
   
         BEGIN
         {
   ...
   

   Codice sostitutivo 1

   ...ItemCostAmtExpectedTotal@1040016 : Decimal;
           ValueInvoicedQtyTotal@1040019 : Decimal;
           ValueCostAmtActualTotal@1040020 : Decimal;
   
   // Add the following lines.
          LastDocumentNo@1040023 : Code[20];
   
        LOCAL PROCEDURE CalcSumDocumentNo@1040000(VAR ValueEntry@1040000 : Record 5802);
        VAR
          ValueEntry1@1040001 : Record 5802;
          ValueCostAmtActualPer@1040002 : Decimal;
          ValueIncoicedQtyPer@1040003 : Decimal;
        BEGIN
          IF LastDocumentNo = ValueEntry."Document No." THEN BEGIN
            ValueEntry."Cost Amount (Actual)" := 0;
            ValueEntry."Invoiced Quantity" := 0;
          END ELSE BEGIN
            WITH ValueEntry1 DO BEGIN
              COPYFILTERS(ValueEntry);
              SETRANGE("Document No.",ValueEntry."Document No.");
              IF FINDSET THEN
                REPEAT
                  ValueCostAmtActualPer += "Cost Amount (Actual)";
                  ValueIncoicedQtyPer += "Invoiced Quantity";
                UNTIL NEXT = 0;
            END;
            ValueEntry."Cost Amount (Actual)" := ValueCostAmtActualPer;
            ValueEntry."Invoiced Quantity" := ValueIncoicedQtyPer;
            LastDocumentNo := ValueEntry."Document No.";
          END;
        END;
   // End of the added lines.
   
         BEGIN
         {
   ...
   

   Codice esistente 2

   ...</TableCell>
                   </TableCells>
                   <Visibility>
   
   // Delete the following line.
                    <Hidden>=IIF(First(Fields!PrintDetails.Value) And (Fields!Value_Entry__Document_No__.Value<>""),False,True)</Hidden>
   // End of the deleted line.
   
                   </Visibility>
                 </TableRow>
               </TableRows>
   ...
   

   Codice di sostituzione 2

   ...</TableCell>
                   </TableCells>
                   <Visibility>
   
   // Add the following line.
                    <Hidden>=IIF(First(Fields!PrintDetails.Value) And (Fields!Value_Entry__Document_No__.Value<>"") And (Fields!Value_Entry__Invoiced_Quantity_.Value <>0),False,True)</Hidden>
   // End of the added line.
   
                   </Visibility>
                 </TableRow>
               </TableRows>
   ...
   

Prerequisiti

È necessario che la localizzazione del Regno Unito di Microsoft Dynamics NAV 2009 R2 o SP1 installata per applicare questo hotfix.

Informazioni sulla rimozione

Non è possibile rimuovere questo hotfix.