Wanneer u een taal Duits (Zwitserland) gebruikt voor het starten van het verslag van de 11584 aan 11587 in de Zwitserse versie van Microsoft Dynamics NAV 2009, het totale.' van facturen of creditnota's ' wordt altijd weergegeven als nul. Dit probleem treedt op in de volgende producten:
-
De Zwitserse versie van Microsoft Dynamics NAV 2009 R2
-
De Zwitserse versie van Microsoft Dynamics NAV 2009 SP1
Oplossing
Informatie over de hotfix
Een ondersteunde hotfix is nu beschikbaar bij Microsoft. Het is echter alleen bedoeld om het probleem dat wordt beschreven in dit artikel. Pas deze alleen toe op systemen waarop dit specifieke probleem zich voordoet. Deze hotfix moet wellicht extra worden getest. Als u geen ernstige problemen ondervindt, is het daarom raadzaam te wachten op het volgende servicepack voor Microsoft Dynamics NAV 2009 of de volgende Microsoft Dynamics NAV versie waarin deze hotfix is opgenomen.
Opmerking In speciale gevallen kunnen kosten die verbonden zijn aan ondersteuningsoproepen ondersteuning worden geannuleerd als een medewerker van Technical Support voor Microsoft Dynamics en verwante producten bepaalt dat een specifieke update de oplossing van uw probleem. De normale ondersteuningskosten blijven gelden voor extra ondersteuningsvragen die niet in aanmerking voor de specifieke update in kwestie komen.
Informatie over de installatie
Microsoft verstrekt programmeervoorbeelden uitsluitend ter illustratie, zonder expliciete of impliciete garantie. Dit omvat, maar is niet beperkt tot, de impliciete garanties van verkoopbaarheid of geschiktheid voor een bepaald doel. In dit artikel wordt ervan uitgegaan dat u bekend met de programmeertaal die wordt aangetoond en met de hulpprogramma's die worden gebruikt bent voor het maken van en naar procedures voor foutopsporing. Ondersteuningstechnici van Microsoft kunnen voor uitleg over de functionaliteit van een bepaalde procedure. Zij zal deze voorbeelden bieden extra functionaliteit of desgewenst uw specifieke vereisten echter niet wijzigen.
Opmerking Voordat u deze hotfix hebt geïnstalleerd, controleert u of dat alle gebruikers van Microsoft Dynamics NAV-clients zijn afgemeld bij het systeem. Dit omvat services voor Microsoft Dynamics NAV Application Server (NAS). U moet de alleen clientgebruiker die is aangemeld wanneer u deze hotfix gaat implementeren.
Als u deze hotfix gaat implementeren, hebt u een ontwikkelaarslicentie voor.
Is raadzaam dat de gebruikersaccount in het venster Windows-aanmeldingen of Databaseaanmeldingen de rol-id 'SUPER'. Als de gebruikersaccount kan worden toegewezen als de ID 'SUPER' rol, moet u controleren of de gebruikersaccount de volgende machtigingen heeft:
-
De machtiging wijzigen voor het object dat u wijzigt.
-
De machtiging uitvoeren voor het object System Object ID 5210 en voor de System Object ID 9015
-object.
Opmerking Er geen rechten voor de opgeslagen gegevens hebben, tenzij u gegevens herstellen.
Codewijzigingen
Opmerking test correcties altijd in een testomgeving voordat u ze implementeert in de productieomgeving. Importeer alle SEPA updates voordat de wijziging wordt toegepast.
U kunt dit probleem oplossen door de volgende stappen uit te voeren:
-
Wijzig de code in de secties van Data Item nummer 1 in de tabel Klantenpost van SR. Een overzicht van facturen Std-rapport (11584):
Bestaande code...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;
...Nieuwe code
... 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;
...
-
Wijzig de code in de functie CalcExrate in de klantenpost SR. Een overzicht van facturen Std-rapport (11584):
Bestaande code 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>
...Nieuwe code 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>
...Bestaande code 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
...Vervangende code 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
...Bestaande code 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
...Vervangende code 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
...Bestaande code 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>
...Vervangende code 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>
... -
Wijzig de code in de secties van Data Item nummer 1 in de tabel Klantenpost van SR. Facturen VV rapport (11585):
Bestaande code... 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;
...Nieuwe code
... 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;
... -
Wijzig de code in de functie CalcExrate in de klantenpost SR. Facturen VV rapport (11585):
Bestaande code 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>
...Nieuwe code 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>
...
Bestaande code 2TotalProfitLCY = 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
...Vervangende code 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
...Bestaande code 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
...Vervangende code 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
...Bestaande code 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_">
...Vervangende code 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_">
...Bestaande code 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>
<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>
...Vervangende code 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>
...Bestaande code 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>
...Vervangende code 6
...</Fields>
<Query>
<CommandText />
<DataSourceName>DummyDataSource</DataSourceName>
</Query>
</DataSet>
</DataSets>
<DataSources>
<DataSource Name="DummyDataSource">
<ConnectionProperties>
... -
Wijzig de code in de secties van Data Item nummer 1 in de tabel Klantenpost van SR. Lijst met facturen boeken (11586):
Bestaande code... 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;
...Nieuwe code
...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;
... -
Wijzig de code in de functie CalcExrate in de klantenpost SR. Lijst met facturen boeken (11586):
Bestaande code 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>
...Nieuwe code 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>
...Bestaande code 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
...Vervangende code 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
...Bestaande code 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
...Vervangende code 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
...Bestaande code 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>
...Vervangende code 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>
...
-
Wijzig de code in de secties van Data Item nummer 1 in de tabel Klantenpost van SR. Facturen betaling lijst (11587):
Bestaande code... 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;
...Nieuwe code
... 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;
... -
Wijzig de code in de functie CalcExrate in de klantenpost SR. Facturen betaling lijst (11587):
Bestaande code 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>
...Nieuwe code 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>
...Bestaande code 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
...Vervangende code 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
...Bestaande code 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
...Vervangende code 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
...Bestaande code 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>
...Vervangende code 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>
...
Vereisten
Hebt u een van de volgende producten geïnstalleerd om deze hotfix:
-
De Zwitserse versie van Microsoft Dynamics NAV 2009 R2
-
De Zwitserse versie van Microsoft Dynamics NAV 2009 SP1
Informatie over verwijderen
U kunt deze hotfix niet verwijderen.
Status
Microsoft heeft bevestigd dat dit probleem kan optreden in de Microsoft-producten die worden vermeld in de sectie 'Van toepassing op'.
Opmerking Dit is een 'Snel publiceren' artikel dat rechtstreeks door het ondersteuningsteam van Microsoft is gemaakt. De informatie wordt geleverd zoals het is in reactie op de opkomende problemen. Omdat het artikel snel beschikbaar moest zijn, kunnen de materialen typografische fouten bevatten en op elk gewenst moment zonder voorafgaande kennisgeving worden gewijzigd. Zie de Gebruiksvoorwaardenvoor andere overwegingen.
