Izmantojot valodu vācu (Šveice) uzsākt ziņojums 11584 11587 Šveices valodas versijā Microsoft Dynamics NAV 2009 "kopā Nē Rēķinos vai kredīta piezīmes"vienmēr tiek rādīta kā nulle. Šī problēma rodas produktam:
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Microsoft Dynamics NAV 2009 R2 Šveices versija
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Microsoft Dynamics NAV 2009 SP1 Šveices versija
Risinājums
Informācija par labojumfailu
Pašlaik korporācija Microsoft piedāvā atbalstītu labojumfailu. Tomēr tas ir paredzēts tikai šajā rakstā aprakstītās problēmas novēršanai. Izmantojiet to tikai tām sistēmām, kurām ir radusies tieši šī problēma. Iespējams, tiks veikta šī labojumfaila papildu testēšana. Tādēļ, ja jums ir šī problēma nerada nopietnus traucējumus, ieteicams nogaidīt, līdz tiks izlaista nākamā servisa pakotne Microsoft Dynamics NAV 2009 vai nākamo Microsoft Dynamics NAV versiju, kurā ir iekļauts šis labojumfails.
Piezīme. Īpašos gadījumos standarta izmaksas par atbalsta zvaniem nav jāsedz, ja tehniskā atbalsta speciālists Microsoft Dynamics un saistītiem produktiem nosaka, ka šo problēmu novērsīs noteikts atjauninājums. Parasti atbalsta izmaksas tiek piemērotas jautājumiem par papildu atbalstu un problēmām, kas neskar specifisko atjauninājumu apspriešanu.
Informācija par instalēšanu
Microsoft piedāvā programmēšanas piemērus tikai uzskatāmībai, nesniedzot nekādas tiešas vai netiešas garantijas. Tas ietver, bet neaprobežojas ar netiešām garantijām par piemērotību pārdošanai vai atbilstību noteiktam mērķim. Šajā rakstā tiek pieņemts, ka pārzināt programmēšanas valodu, kas tiek aprakstīta, un rīkus, kas tiek izmantoti, lai izveidotu un atkļūdotu procedūras. Microsoft atbalsta inženieri var palīdzēt izskaidrot kādas noteiktas procedūras funkcionalitāti. Taču viņi nemainīs šos piemērus, lai sniegtu skaidrākus, un neveidos jaunas procedūras, kas atbilstu īpašām prasībām.
Piezīme. Pirms šī labojumfaila instalēšanas pārliecinieties, vai, ka visi Microsoft Dynamics NAV klienta lietotāji ir atteikušies sistēmu. Tas ietver Microsoft Dynamics NAV lietojumprogrammu serveris (NAS) pakalpojumus. Jums ir jābūt tikai klienta lietotājam, kurš ir pieteicies datorā, kad izmantojat šo labojumfailu.
Lai ieviestu šo labojumfailu, datorā jābūt instalētai izstrādātāja licenci.
Ieteicams, ka lietotāja konts tiek atvērts logs Windows lietotājvārdi vai logā datu bāzes lietotājvārdi piešķirt "SUPER" lomas ID. Ja lietotāja kontam nevar piešķirt "SUPER" lomas ID, ir jāpārbauda lietotāja konts ir šādas atļaujas:
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Objektu, kad tiks mainīts modificēt atļaujas.
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Izpildes atļauja objekta objekta ID 5210 sistēmas un sistēmas objekta ID 9015
objektu.
Piezīme. Jums nav tiesības datu krātuvju vien veikt datu labošana.
Koda izmaiņas
Piezīme vienmēr pārbaudīt kodu labojumu kontrolētā vidē, pirms lietojat datoru ražošanas labojumus. Pirms izmaiņu, importējiet SEPA visus atjauninājumus.
Lai novērstu šo problēmu, rīkojieties šādi:
-
Nomainiet kodu SR Cust sadaļās datu vienumu skaits 1. Rēķinu saraksts Std atskaiti (11584):
Kods...ForeColor=65535;
SourceExpr="Sales (LCY)";
DataSetFieldName=Cust__Ledger_Entry__Sales__LCY__ }
{ 1150005;TextBox ;17250;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
// Delete the following lines.
SourceExpr="Document Type";
DataSetFieldName=Cust__Ledger_Entry__Document_Type_ }
// End of the deleted lines.
}
}
{ PROPERTIES
{
SectionType=Body;
...Aizstāšanas kodu
... ForeColor=65535;
SourceExpr="Sales (LCY)";
DataSetFieldName=Cust__Ledger_Entry__Sales__LCY__ }
{ 1150005;TextBox ;17250;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
// Add the following lines.
SourceExpr=[ ("Document Type" = "Document Type"::Invoice)];
DataSetFieldName=Cust__Ledger_Entry__Document_Type_ }
{ 1150010;TextBox ;17100;0 ;150 ;423 ;Visible=No;
SourceExpr=("Document Type" = "Document Type"::"Credit Memo");
DataSetFieldName=Cust__Ledger_Entry__Document_Type_1 }
// End of the added lines.
}
}
{ PROPERTIES
{
SectionType=Body;
...
-
Mainīt funkciju CalcExrate SR Cust kodu. Rēķinu saraksts Std atskaiti (11584):
Kods 1...<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
</Style>
<Value>=iif(True,
CStr(Code.CalcNoOfInvoices(Fields!Cust__Ledger_Entry__Document_Type_.Value))+Chr(177)
// Delete the following line.
+CStr(Code.CalcNoOfCredMemos(Fields!Cust__Ledger_Entry__Document_Type_.Value))+Chr(177)
// End of the deleted line.
+CStr(Code.CalcProfit(Fields!Cust__Ledger_Entry__Profit__LCY__.Value))+chr(177)
+CStr(Code.CalcFooterProfitPct(Fields!Cust__Ledger_Entry__Profit__LCY__.Value,Fields!Cust__Ledger_Entry__Sales__LCY__.Value))+chr(177)
+CStr(Code.CalcAmountLCY(Fields!Cust__Ledger_Entry__Amount__LCY__.Value)),"")</Value>
</Textbox>
</ReportItems>
...Aizstāšanas kods = 1
...<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
</Style>
<Value>=iif(True,
CStr(Code.CalcNoOfInvoices(Fields!Cust__Ledger_Entry__Document_Type_.Value))+Chr(177)
// Add the following line.
+CStr(Code.CalcNoOfCredMemos(Fields!Cust__Ledger_Entry__Document_Type_1.Value))+Chr(177)
// End of the added line.
+CStr(Code.CalcProfit(Fields!Cust__Ledger_Entry__Profit__LCY__.Value))+chr(177)
+CStr(Code.CalcFooterProfitPct(Fields!Cust__Ledger_Entry__Profit__LCY__.Value,Fields!Cust__Ledger_Entry__Sales__LCY__.Value))+chr(177)
+CStr(Code.CalcAmountLCY(Fields!Cust__Ledger_Entry__Amount__LCY__.Value)),"")</Value>
</Textbox>
</ReportItems>
...Kods 2.
...TotalProfitLCY = 0
TotalProfitPct = 0
TotalAmountLCY = 0
End Function
// Delete the following lines.
Function CalcNoOfInvoices(DocumentType as string)
if DocumentType = "Invoice"
// End of the deleted lines.
NoOfInvoices += 1
end if
return NoOfInvoices
End Function
...Aizstāšanas kods 2.
...TotalProfitLCY = 0
TotalProfitPct = 0
TotalAmountLCY = 0
End Function
// Add the following lines.
Function CalcNoOfInvoices(DocumentType as Boolean)
if DocumentType
// End of the added lines.
NoOfInvoices += 1
end if
return NoOfInvoices
End Function
...Kods 3
...NoOfInvoices += 1
end if
return NoOfInvoices
End Function
// Delete the following lines.
Function CalcNoOfCredMemos(DocumentType as string)
if DocumentType = "Credit Memo"
// End of the deleted lines.
NoOfCredMemos += 1
end if
return NoOfCredMemos
End Function
...Aizstāšanas kodu 3.
...NoOfInvoices += 1
end if
return NoOfInvoices
End Function
// Add the following lines.
Function CalcNoOfCredMemos(DocumentType as Boolean)
if DocumentType
// End of the added lines.
NoOfCredMemos += 1
end if
return NoOfCredMemos
End Function
...Kods 4
...<DataField>Cust__Ledger_Entry__Sales__LCY__Format</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Document_Type_">
<DataField>Cust__Ledger_Entry__Document_Type_</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Amount__LCY__">
<DataField>Cust__Ledger_Entry__Amount__LCY__</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Amount__LCY__Format">
<DataField>Cust__Ledger_Entry__Amount__LCY__Format</DataField>
...Aizstāšanas kodu 4
...<DataField>Cust__Ledger_Entry__Sales__LCY__Format</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Document_Type_">
<DataField>Cust__Ledger_Entry__Document_Type_</DataField>
</Field>
// Add the following lines.
<Field Name="Cust__Ledger_Entry__Document_Type_1">
<DataField>Cust__Ledger_Entry__Document_Type_1</DataField>
</Field>
// End of the added lines.
<Field Name="Cust__Ledger_Entry__Amount__LCY__">
<DataField>Cust__Ledger_Entry__Amount__LCY__</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Amount__LCY__Format">
<DataField>Cust__Ledger_Entry__Amount__LCY__Format</DataField>
... -
Nomainiet kodu SR Cust sadaļās datu vienumu skaits 1. Rēķinu saraksta FCY pārskatu (11585):
Kods... ForeColor=65535;
SourceExpr="Sales (LCY)";
DataSetFieldName=Cust__Ledger_Entry__Sales__LCY__ }
{ 1150005;TextBox ;17250;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
// Delete the following lines.
SourceExpr="Document Type";
DataSetFieldName=Cust__Ledger_Entry__Document_Type_ }
// End of the deleted lines.
}
}
{ PROPERTIES
{
SectionType=Body;
...Aizstāšanas kodu
... ForeColor=65535;
SourceExpr="Sales (LCY)";
DataSetFieldName=Cust__Ledger_Entry__Sales__LCY__ }
{ 1150005;TextBox ;17250;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
// Add the following lines.
SourceExpr=("Document Type" = "Document Type"::Invoice);
DataSetFieldName=Cust__Ledger_Entry__Document_Type_ }
{ 1150011;TextBox ;17100;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
SourceExpr=("Document Type" = "Document Type"::"Credit Memo");
DataSetFieldName=Cust__Ledger_Entry__Document_Type_1 }
// End of the added lines.
}
}
{ PROPERTIES
{
SectionType=Body;
... -
Mainīt funkciju CalcExrate SR Cust kodu. Rēķinu saraksta FCY pārskatu (11585):
Kods 1...<TextAlign>Right</TextAlign>
<VerticalAlign>Middle</VerticalAlign>
</Style>
<Value>=iif(True
,CStr(Code.CalcNoOfInvoices(Fields!Cust__Ledger_Entry__Document_Type_.Value))+Chr(177)
// Delete the following line.
+CStr(Code.CalcNoOfCredMemos(Fields!Cust__Ledger_Entry__Document_Type_.Value))+chr(177)
// End of the deleted line.
+CStr(Code.CalcProfitPct(Fields!Cust__Ledger_Entry__Profit__LCY___Control33.Value,Fields!Cust__Ledger_Entry__Sales__LCY__.Value))+chr(177)
+CStr(Code.CalcAmountLCY(Fields!Cust__Ledger_Entry__Amount__LCY___Control56.Value)),"")</Value>
</Textbox>
</ReportItems>
</TableCell>
...Aizstāšanas kods = 1
...<TextAlign>Right</TextAlign>
<VerticalAlign>Middle</VerticalAlign>
</Style>
<Value>=iif(True
,CStr(Code.CalcNoOfInvoices(Fields!Cust__Ledger_Entry__Document_Type_.Value))+Chr(177)
// Add the following line.
+CStr(Code.CalcNoOfCredMemos(Fields!Cust__Ledger_Entry__Document_Type_1.Value))+chr(177)
// End of the added line.
+CStr(Code.CalcProfitPct(Fields!Cust__Ledger_Entry__Profit__LCY___Control33.Value,Fields!Cust__Ledger_Entry__Sales__LCY__.Value))+chr(177)
+CStr(Code.CalcAmountLCY(Fields!Cust__Ledger_Entry__Amount__LCY___Control56.Value)),"")</Value>
</Textbox>
</ReportItems>
</TableCell>
...
Kods 2.TotalProfitLCY = 0 TotalProfitPct = 0
TotalAmountLCY = 0
End Function
// Delete the following lines.
Function CalcNoOfInvoices(DocumentType as string)
if DocumentType = "Invoice"
// End of the deleted lines.
NoOfInvoices += 1
end if
return NoOfInvoices
End Function
...Aizstāšanas kods 2.
...TotalProfitLCY = 0
TotalProfitPct = 0
TotalAmountLCY = 0
End Function
// Add the following lines.
Function CalcNoOfInvoices(DocumentType as Boolean)
if DocumentType
// End of the added lines.
NoOfInvoices += 1
end if
return NoOfInvoices
End Function
...Kods 3
...NoOfInvoices += 1
end if
return NoOfInvoices
End Function
// Delete the following lines.
Function CalcNoOfCredMemos(DocumentType as string)
if DocumentType = "Credit Memo"
// Add of the deleted lines.
NoOfCredMemos += 1
end if
return NoOfCredMemos
End Function
...Aizstāšanas kodu 3.
...NoOfInvoices += 1
end if
return NoOfInvoices
End Function
// Add the following lines.
Function CalcNoOfCredMemos(DocumentType as Boolean)
if DocumentType
// End of the added lines.
NoOfCredMemos += 1
end if
return NoOfCredMemos
End Function
...Kods 4
...TotalAmountLCY = TotalAmountLCY + AmountLCY
return TotalAmountLCY
End Function</Code>
<DataSets>
<DataSet Name="DataSet_Result">
<Fields>
<Field Name="Customer_Invoices_ListCaption">
<DataField>Customer_Invoices_ListCaption</DataField>
</Field>
<Field Name="FORMAT_TODAY_0_4_">
...Aizstāšanas kodu 4
...TotalAmountLCY = TotalAmountLCY + AmountLCY
return TotalAmountLCY
End Function</Code>
<DataSets>
<DataSet Name="DataSet_Result">
// Add the following lines.
<DataSetInfo xmlns="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
<DataSetName>DataSet</DataSetName>
<TableName>Result</TableName>
</DataSetInfo>
// End of the added lines.
<Fields>
<Field Name="Customer_Invoices_ListCaption">
<DataField>Customer_Invoices_ListCaption</DataField>
</Field>
<Field Name="FORMAT_TODAY_0_4_">
...5 kods
...<DataField>Cust__Ledger_Entry__Sales__LCY__Format</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Document_Type_">
<DataField>Cust__Ledger_Entry__Document_Type_</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Document_No___Control11">
<DataField>Cust__Ledger_Entry__Document_No___Control11</DataField>
</Field>
<Field Name="COPYSTR_FORMAT__Document_Type___1_1__Control13">
<DataField>COPYSTR_FORMAT__Document_Type___1_1__Control13</DataField>
...Aizstāšanas kodu 5
...<DataField>Cust__Ledger_Entry__Sales__LCY__Format</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Document_Type_">
<DataField>Cust__Ledger_Entry__Document_Type_</DataField>
</Field>
// Add the following lines.
<Field Name="Cust__Ledger_Entry__Document_Type_1">
<DataField>Cust__Ledger_Entry__Document_Type_1</DataField>
</Field>
// End of the added linds.
<Field Name="Cust__Ledger_Entry__Document_No___Control11">
<DataField>Cust__Ledger_Entry__Document_No___Control11</DataField>
</Field>
<Field Name="COPYSTR_FORMAT__Document_Type___1_1__Control13">
<DataField>COPYSTR_FORMAT__Document_Type___1_1__Control13</DataField>
...Kods 6
... </Fields>
<Query>
<CommandText />
<DataSourceName>DummyDataSource</DataSourceName>
</Query>
// Delete the following lines.
<rd:DataSetInfo>
<rd:DataSetName>DataSet</rd:DataSetName>
<rd:TableName>Result</rd:TableName>
</rd:DataSetInfo>
// End of the deleted lines.
</DataSet>
</DataSets>
<DataSources>
<DataSource Name="DummyDataSource">
<ConnectionProperties>
...Aizstāšanas kodu 6
...</Fields>
<Query>
<CommandText />
<DataSourceName>DummyDataSource</DataSourceName>
</Query>
</DataSet>
</DataSets>
<DataSources>
<DataSource Name="DummyDataSource">
<ConnectionProperties>
... -
Nomainiet kodu SR Cust sadaļās datu vienumu skaits 1. Rēķinu sarakstā grāmatošanas atskaiti (11586):
Kods... ForeColor=65535;
SourceExpr="Sales (LCY)";
DataSetFieldName=Cust__Ledger_Entry__Sales__LCY__ }
{ 1150005;TextBox ;17250;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
// Delete the following lines.
SourceExpr="Document Type";
DataSetFieldName=Cust__Ledger_Entry__Document_Type_ }
// End of the deleted lines.
}
}
{ PROPERTIES
{
SectionType=Body;
...Aizstāšanas kodu
...ForeColor=65535;
SourceExpr="Sales (LCY)";
DataSetFieldName=Cust__Ledger_Entry__Sales__LCY__ }
{ 1150005;TextBox ;17250;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
// Add the following lines.
SourceExpr=("Document Type" = "Document Type"::Invoice);
DataSetFieldName=Cust__Ledger_Entry__Document_Type_ }
{ 1150012;TextBox ;17100;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
SourceExpr=("Document Type" = "Document Type"::"Credit Memo");
DataSetFieldName=Cust__Ledger_Entry__Document_Type_1 }
// End of the added lines.
}
}
{ PROPERTIES
{
SectionType=Body;
... -
Mainīt funkciju CalcExrate SR Cust kodu. Rēķinu sarakstā grāmatošanas atskaiti (11586):
Kods 1...TextAlign>Right</TextAlign>
<VerticalAlign>Middle</VerticalAlign>
</Style>
<Value>=iif(True
,CStr(Code.CalcNoOfInvoices(Fields!Cust__Ledger_Entry__Document_Type_.Value))+Chr(177)
// Delete the following line.
+CStr(Code.CalcNoOfCredMemos(Fields!Cust__Ledger_Entry__Document_Type_.Value))+chr(177)
// End of the deleted lines.
+CStr(Code.CalcProfitPct(Fields!Cust__Ledger_Entry__Profit__LCY___Control33.Value,Fields!Cust__Ledger_Entry__Sales__LCY__.Value))+chr(177)
+CStr(Code.CalcAmountLCY(Fields!Cust__Ledger_Entry__Amount__LCY___Control41.Value)),"")</Value>
</Textbox>
</ReportItems>
</TableCell>
...Aizstāšanas kods = 1
... <TextAlign>Right</TextAlign>
<VerticalAlign>Middle</VerticalAlign>
</Style>
<Value>=iif(True
,CStr(Code.CalcNoOfInvoices(Fields!Cust__Ledger_Entry__Document_Type_.Value))+Chr(177)
// Add of the following line.
+CStr(Code.CalcNoOfCredMemos(Fields!Cust__Ledger_Entry__Document_Type_1.Value))+chr(177)
// End of the added line.
+CStr(Code.CalcProfitPct(Fields!Cust__Ledger_Entry__Profit__LCY___Control33.Value,Fields!Cust__Ledger_Entry__Sales__LCY__.Value))+chr(177)
+CStr(Code.CalcAmountLCY(Fields!Cust__Ledger_Entry__Amount__LCY___Control41.Value)),"")</Value>
</Textbox>
</ReportItems>
</TableCell>
...Kods 2.
...TotalProfitLCY = 0
TotalProfitPct = 0
TotalAmountLCY = 0
End Function
// Delete the following lines.
Function CalcNoOfInvoices(DocumentType as string)
if DocumentType = "Invoice"
// End of the deleted lines.
NoOfInvoices += 1
end if
return NoOfInvoices
End Function
...Aizstāšanas kods 2.
... TotalProfitLCY = 0
TotalProfitPct = 0
TotalAmountLCY = 0
End Function
// Add the following lines.
+ Function CalcNoOfInvoices(DocumentType as Boolean)
+ if DocumentType
// End of the added lines.
NoOfInvoices += 1
end if
return NoOfInvoices
End Function
...Kods 3
...end if
return NoOfInvoices
End Function
Function CalcNoOfCredMemos(DocumentType as string)
// Delete the following line.
if DocumentType = "Credit Memo"
// End of the deleted line.
NoOfCredMemos += 1
end if
return NoOfCredMemos
End Function
...Aizstāšanas kodu 3.
...end if
return NoOfInvoices
End Function
Function CalcNoOfCredMemos(DocumentType as string)
// Add the following line.
if DocumentType
// End of the added line.
NoOfCredMemos += 1
end if
return NoOfCredMemos
End Function
...Kods 4
...<DataField>Cust__Ledger_Entry__Sales__LCY__Format</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Document_Type_">
<DataField>Cust__Ledger_Entry__Document_Type_</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Amount__LCY___Control41">
<DataField>Cust__Ledger_Entry__Amount__LCY___Control41</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Amount__LCY___Control41Format">
<DataField>Cust__Ledger_Entry__Amount__LCY___Control41Format</DataField>
...Aizstāšanas kodu 4
...<DataField>Cust__Ledger_Entry__Sales__LCY__Format</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Document_Type_">
<DataField>Cust__Ledger_Entry__Document_Type_</DataField>
</Field>
// Add the following lines.
<Field Name="Cust__Ledger_Entry__Document_Type_1">
<DataField>Cust__Ledger_Entry__Document_Type_1</DataField>
</Field>
// End of the added lines.
<Field Name="Cust__Ledger_Entry__Amount__LCY___Control41">
<DataField>Cust__Ledger_Entry__Amount__LCY___Control41</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Amount__LCY___Control41Format">
<DataField>Cust__Ledger_Entry__Amount__LCY___Control41Format</DataField>
...
-
Nomainiet kodu SR Cust sadaļās datu vienumu skaits 1. Rēķinu saraksta maksājumu pārskatu (11587):
Kods... ForeColor=65535;
SourceExpr="Sales (LCY)";
DataSetFieldName=Cust__Ledger_Entry__Sales__LCY__ }
{ 1150005;TextBox ;17250;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
// Delete the following lines.
SourceExpr="Document Type";
DataSetFieldName=Cust__Ledger_Entry__Document_Type_ }
// End of the deleted lines.
}
}
{ PROPERTIES
{
SectionType=Body;
...Aizstāšanas kodu
... ForeColor=65535;
SourceExpr="Sales (LCY)";
DataSetFieldName=Cust__Ledger_Entry__Sales__LCY__ }
{ 1150005;TextBox ;17250;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
// Add the following lines.
SourceExpr=("Document Type" = "Document Type"::Invoice);
DataSetFieldName=Cust__Ledger_Entry__Document_Type_ }
{ 1150013;TextBox ;17100;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
SourceExpr=("Document Type" = "Document Type"::"Credit Memo");
DataSetFieldName=Cust__Ledger_Entry__Document_Type_1 }
// End of the added lines.
}
}
{ PROPERTIES
{
SectionType=Body;
... -
Mainīt funkciju CalcExrate SR Cust kodu. Rēķinu saraksta maksājumu pārskatu (11587):
Kods 1...<TextAlign>Right</TextAlign>
<VerticalAlign>Middle</VerticalAlign>
</Style>
<Value>=iif(True
,CStr(Code.CalcNoOfInvoices(Fields!Cust__Ledger_Entry__Document_Type_.Value))+Chr(177)
//Delete the following line.
+CStr(Code.CalcNoOfCredMemos(Fields!Cust__Ledger_Entry__Document_Type_.Value))+chr(177)
// End of the deleted line.
+CStr(Code.CalcProfitPct(Fields!Cust__Ledger_Entry__Profit__LCY___Control33.Value,Fields!Cust__Ledger_Entry__Sales__LCY__.Value))+chr(177)
+CStr(Code.CalcAmountLCY(Fields!Cust__Ledger_Entry__Amount__LCY___Control100.Value)),"")</Value>
</Textbox>
</ReportItems>
</TableCell>
...Aizstāšanas kods = 1
...<TextAlign>Right</TextAlign>
<VerticalAlign>Middle</VerticalAlign>
</Style>
<Value>=iif(True
,CStr(Code.CalcNoOfInvoices(Fields!Cust__Ledger_Entry__Document_Type_.Value))+Chr(177)
// Add the following line.
+ +CStr(Code.CalcNoOfCredMemos(Fields!Cust__Ledger_Entry__Document_Type_1.Value))+chr(177)
// End of the added line.
+CStr(Code.CalcProfitPct(Fields!Cust__Ledger_Entry__Profit__LCY___Control33.Value,Fields!Cust__Ledger_Entry__Sales__LCY__.Value))+chr(177)
+CStr(Code.CalcAmountLCY(Fields!Cust__Ledger_Entry__Amount__LCY___Control100.Value)),"")</Value>
</Textbox>
</ReportItems>
</TableCell>
...Kods 2.
...TotalProfitLCY = 0
TotalProfitPct = 0
TotalAmountLCY = 0
End Function
// Delete the following lines.
Function CalcNoOfInvoices(DocumentType as string)
if DocumentType = "Invoice"
// End of the deleted lines.
NoOfInvoices += 1
end if
return NoOfInvoices
End Function
...Aizstāšanas kods 2.
...TotalProfitLCY = 0
TotalProfitPct = 0
TotalAmountLCY = 0
End Function
// Add the following lines.
Function CalcNoOfInvoices(DocumentType as Boolean)
if DocumentType
// End of the added lines.
NoOfInvoices += 1
end if
return NoOfInvoices
End Function
...Kods 3
...NoOfInvoices += 1
end if
return NoOfInvoices
End Function
// Delete the following lines.
Function CalcNoOfCredMemos(DocumentType as string)
if DocumentType = "Credit Memo"
// End of the deleted lines.
NoOfCredMemos += 1
end if
return NoOfCredMemos
End Function
...Aizstāšanas kodu 3.
... NoOfInvoices += 1
end if
return NoOfInvoices
End Function
// Add the following lines.
Function CalcNoOfCredMemos(DocumentType as Boolean)
if DocumentType
// End of the added lines.
NoOfCredMemos += 1
end if
return NoOfCredMemos
End Function
...Kods 4
...<DataField>Cust__Ledger_Entry__Sales__LCY__Format</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Document_Type_">
<DataField>Cust__Ledger_Entry__Document_Type_</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Amount__LCY___Control100">
<DataField>Cust__Ledger_Entry__Amount__LCY___Control100</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Amount__LCY___Control100Format">
<DataField>Cust__Ledger_Entry__Amount__LCY___Control100Format</DataField>
...Aizstāšanas kodu 4
... <DataField>Cust__Ledger_Entry__Sales__LCY__Format</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Document_Type_">
<DataField>Cust__Ledger_Entry__Document_Type_</DataField>
</Field>
// Add the following lines.
<Field Name="Cust__Ledger_Entry__Document_Type_1">
<DataField>Cust__Ledger_Entry__Document_Type_1</DataField>
</Field>
// End of the added lines.
<Field Name="Cust__Ledger_Entry__Amount__LCY___Control100">
<DataField>Cust__Ledger_Entry__Amount__LCY___Control100</DataField>
</Field>
<Field Name="Cust__Ledger_Entry__Amount__LCY___Control100Format">
<DataField>Cust__Ledger_Entry__Amount__LCY___Control100Format</DataField>
...
Priekšnosacījumi
Datorā ir jābūt instalētai kādai no lai lietotu šo labojumfailu šādiem produktiem:
-
Microsoft Dynamics NAV 2009 R2 Šveices versija
-
Microsoft Dynamics NAV 2009 SP1 Šveices versija
Informācija par noņemšanu
Nevar noņemt šo labojumfailu.
Statuss
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