"[Shipment_No], pardavimo siuntos eilutės Nr. [Line_No] yra nukopijuoti, nes visas kiekis užregistruoto dokumento eilutėje jau rankiniu būdu taikomas" klaidos pranešimas, kai vykdote funkciją kopijuoti dokumentą dalinis pardavimo grąžinimo į Microsoft Dynamics NAV

Karštųjų pataisų informacija

Palaikomą naujausią pataisą dabar yra Microsoft. Tačiau jos skirtos tik šiame straipsnyje aprašytai problemai spręsti. Taikyti ją tik sistemoms, kuriose kyla ši konkreti problema. Šios karštosios pataisos gali būti papildomai išbandoma. Todėl, jei jums nelabai trukdo Ši problema, rekomenduojame palaukti kito "Microsoft Dynamics NAV 2009" pakeitimų paketo arba kitą versiją Microsoft Dynamics NAV, kuriame bus šios karštosios pataisos.

Pastaba. Konkrečiais atvejais už palaikymo skambučius gali būti atšaukti, jei techninės pagalbos specialistas Microsoft Dynamics ir susijusių produktų taikomi įprasti mokesčiai nustato, kad jūsų problemą galima išspręsti naudojant konkretų naujinimą. Į įprastos kainos už palaikymą taikomos papildomos palaikymo klausimams ir problemoms, kurių negalima išspręsti naudojant minėtą naujinimą.

Pastaba.

Pastaba. Visada bandymas kodas nustato kontroliuojamoje aplinkoje prieš taikydami nustato savo gamybos kompiuteriams.
Norėdami išspręsti šią problemą, atlikite šiuos veiksmus:

1. Panaikinti šį pasaulio kintamuosius kopijuoti dokumento valdymo Kodinys (6620):

   Text030@1025 : TextConst 'ENU=%1 %2, line no. %3 is not copied because the full quantity on the posted document line is already manually applied.';Text031@1038 : TextConst 'ENU=Return document line contains only the original document line quantity, that is not already manually applied.';
   SomeAreFixed@1045 : Boolean;
   CopyDimensions@1050 : Boolean;
   
   

2. Pridėti kopijuoti dokumento valdymo Kodinys (6620) visuotinis kintamieji:

   Text030@1025 : TextConst 'ENU=One or more return document lines were not copied. This is because quantities on the posted document line are already fully or partially applied and therefore the Exact Cost Reversing Link could not be created.';Text031@1038 : TextConst 'ENU=Return document line contains only the original document line quantity, that is not already manually applied.';
    SomeAreFixed@1045 : Boolean;
   CopyDimensions@1050 : Boolean;
   WarningDone@1051 : Boolean;
   LinesApplied@1052 : Boolean;
   
   

3. Pakeisti SplitPstdSalesLinesPerILE funkcija, kopijuoti dokumento valdymo Kodinys (6620):
   Esamas kodas 1

   ...            IF "Shipped Qty. Not Returned" = 0 THEN
   
   // Delete the following lines.
                ERROR(Text030,"Document Type","Document No.","Document Line No.");
              FromSalesLineBuf := FromSalesLine; 
              IF -"Shipped Qty. Not Returned" < ABS(FromSalesLine."Quantity (Base)") THEN BEGIN
                IF FromSalesLine."Quantity (Base)" > 0 THEN
                  FromSalesLineBuf."Quantity (Base)" := -"Shipped Qty. Not Returned"
                ELSE
                  FromSalesLineBuf."Quantity (Base)" := "Shipped Qty. Not Returned";
                IF FromSalesLineBuf."Qty. per Unit of Measure" = 0 THEN
                  FromSalesLineBuf.Quantity := FromSalesLineBuf."Quantity (Base)"
                ELSE
                  FromSalesLineBuf.Quantity :=
                    ROUND(FromSalesLineBuf."Quantity (Base)" / FromSalesLineBuf."Qty. per Unit of Measure",0.00001);
              END;
              FromSalesLine."Quantity (Base)" := FromSalesLine."Quantity (Base)" - FromSalesLineBuf."Quantity (Base)";
              FromSalesLine.Quantity := FromSalesLine.Quantity - FromSalesLineBuf.Quantity;
              FromSalesLineBuf."Appl.-from Item Entry" := "Entry No.";
              FromSalesLineBuf."Line No." := NextLineNo;
              NextLineNo := NextLineNo + 1;
              FromSalesLineBuf."Document No." := "Document No.";
              IF GetSalesDocType(ItemLedgEntry) IN
                 [FromSalesLineBuf."Document Type"::Order,FromSalesLineBuf."Document Type"::"Return Order"]
              THEN
                FromSalesLineBuf."Shipment Line No." := 1;
   
              IF NOT FromShptOrRcpt THEN
                UpdateRevSalesLineAmount(
                  FromSalesLineBuf,OrgQtyBase,
                  FromSalesHeader."Prices Including VAT",ToSalesHeader."Prices Including VAT");
   
              FromSalesLineBuf.INSERT;
   // End of the lines.
   
             UNTIL (NEXT = 0) OR (FromSalesLine."Quantity (Base)" = 0);
   ...
   
   

   Atsarginis kodas 1

   ...            IF "Shipped Qty. Not Returned" = 0 THEN
   
   // Add the following lines.
                LinesApplied := TRUE;
              IF "Shipped Qty. Not Returned" < 0 THEN BEGIN
                FromSalesLineBuf := FromSalesLine;
   
                IF -"Shipped Qty. Not Returned" < ABS(FromSalesLine."Quantity (Base)") THEN BEGIN
                  IF FromSalesLine."Quantity (Base)" > 0 THEN
                    FromSalesLineBuf."Quantity (Base)" := -"Shipped Qty. Not Returned"
                  ELSE
                    FromSalesLineBuf."Quantity (Base)" := "Shipped Qty. Not Returned";
                  IF FromSalesLineBuf."Qty. per Unit of Measure" = 0 THEN
                    FromSalesLineBuf.Quantity := FromSalesLineBuf."Quantity (Base)"
                  ELSE
                    FromSalesLineBuf.Quantity :=
                      ROUND(FromSalesLineBuf."Quantity (Base)" / FromSalesLineBuf."Qty. per Unit of Measure",0.00001);
                END;
                FromSalesLine."Quantity (Base)" := FromSalesLine."Quantity (Base)" - FromSalesLineBuf."Quantity (Base)";
                FromSalesLine.Quantity := FromSalesLine.Quantity - FromSalesLineBuf.Quantity;
                FromSalesLineBuf."Appl.-from Item Entry" := "Entry No.";
                FromSalesLineBuf."Line No." := NextLineNo;
                NextLineNo := NextLineNo + 1;
                FromSalesLineBuf."Document No." := "Document No.";
                IF GetSalesDocType(ItemLedgEntry) IN
                   [FromSalesLineBuf."Document Type"::Order,FromSalesLineBuf."Document Type"::"Return Order"]
                THEN
                  FromSalesLineBuf."Shipment Line No." := 1;
   
                IF NOT FromShptOrRcpt THEN
                  UpdateRevSalesLineAmount(
                    FromSalesLineBuf,OrgQtyBase,
                    FromSalesHeader."Prices Including VAT",ToSalesHeader."Prices Including VAT");
   
                FromSalesLineBuf.INSERT;
              END;
   // End of the lines.
   
             UNTIL (NEXT = 0) OR (FromSalesLine."Quantity (Base)" = 0);
   ...
   
   

   Esamas kodas 2

   ...            MissingExCostRevLink := TRUE;
           END;
   ...
   
   

   Atsarginis kodas 2

   ...            MissingExCostRevLink := TRUE;
   
   // Add the following line.
            CheckUnappliedLines(LinesApplied,MissingExCostRevLink);
   
           END;
   ...
   
   

4. Pakeisti SplitPstdPurchLinesPerILE funkcija, kopijuoti dokumento valdymo Kodinys (6620):
   Esamas kodas 1

   ...        ApplyRec@1011 : Record 339;
   
   // Delete the following line.
          AllAreFixed@1012 : Boolean;
   
         BEGIN
   ...
   
   

   Atsarginis kodas 1

   ...        ApplyRec@1011 : Record 339;
         BEGIN
   ...
   
   

   Esamas kodas 2

   ...          REPEAT
   
   // Delete the following lines.
              IF "Remaining Quantity" = 0 THEN BEGIN
                AllAreFixed := TRUE;
                ApplyRec.AppliedOutbndEntryExists("Entry No.",FALSE);
                IF ApplyRec.FINDFIRST THEN
                  REPEAT
                    AllAreFixed := AllAreFixed AND ApplyRec.Fixed;
                  UNTIL ApplyRec.NEXT = 0;
                IF AllAreFixed THEN
                  ERROR(Text030,"Document Type","Document No.","Document Line No.");
              END;
   // End of the lines.
   
               IF NOT ApplyFully THEN BEGIN
   ...
   
   

   Atsarginis kodas 2

   ...          REPEAT
               IF NOT ApplyFully THEN BEGIN
   ...
   
   

   Esamas kodas 3

   ...        END;
   ...
   
   

   Pakeitimo kodas 3

   ...        END;
   
   // Add the following line.
          CheckUnappliedLines(SkippedLine,MissingExCostRevLink);
   
   ...
   
   

5. Pakeisti CheckUnappliedLines funkcija, kopijuoti dokumento valdymo Kodinys (6620):
   Esamas kodas

   ...      BEGIN
   ...
   
   

   Pastaba.

   ...
   // Add the following lines.
        LOCAL PROCEDURE CheckUnappliedLines@86(SkippedLine@1000 : Boolean;VAR MissingExCostRevLink@1001 : Boolean);
        BEGIN
          IF SkippedLine AND MissingExCostRevLink THEN BEGIN
            IF NOT WarningDone THEN
              MESSAGE(Text030);
            MissingExCostRevLink := FALSE;
            WarningDone := TRUE;
          END;
        END;
   
   // End of the lines.
   
         BEGIN
   ...