Desconto no custo de item são atribuídos para remessas de vendas não são distribuídos de acordo com a opção selecionada para entradas de valor respectivos no Microsoft Dynamics NAV 2009. Siga as etapas na seção alterações de código para resolver o problema. Esse problema ocorre nos seguintes produtos:

  • Microsoft Dynamics NAV 2009 R2

  • Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)

Resolução

Informações sobre o hotfix

Um hotfix suportado está disponível agora na Microsoft. No entanto, apenas destina-se a corrigir o problema descrito neste artigo. Aplique-o somente aos sistemas que apresentarem esse problema específico. Esta correção poderá ser submetida a testes adicionais. Portanto, se esse problema não o prejudicar, recomendamos que você aguarde o próximo service pack do Microsoft Dynamics NAV 2009 ou a próxima versão do Microsoft Dynamics NAV que contém esse hotfix.

Observação: Em alguns casos, as taxas cobradas para suporte a chamadas podem ser canceladas se um profissional de suporte técnico do Microsoft Dynamics e produtos relacionados determina que uma atualização específica resolverá o problema. Os custos normais de suporte serão aplicados para questões de suporte adicionais e problemas que não se qualificam à atualização específica em questão.

Informações sobre a instalação

A Microsoft fornece exemplos de programação somente para ilustração, sem garantia expressa ou implícita. Isso inclui, mas não está limitado a, garantias implícitas de comercialização ou adequação a um propósito específico. Este artigo presume que você esteja familiarizado com a linguagem de programação que está sendo demonstrada e com as ferramentas usadas para criar e depurar procedimentos. Os engenheiros de suporte da Microsoft podem ajudar a explicar a funcionalidade de um determinado procedimento. No entanto, eles não modificarão esses exemplos para fornecer funcionalidades adicionais ou construir procedimentos para atender às suas necessidades específicas.

Observação: Antes de instalar esse hotfix, verifique se todos os usuários do cliente do Microsoft Dynamics NAV estiver desconectados do sistema. Isso inclui os serviços do Microsoft Dynamics NAV Application Server (NAS). Você deve ser o único usuário do cliente conectado ao implementar esse hotfix.

Para implementar esse hotfix, você deve ter uma licença de desenvolvedor.

É recomendável que a conta de usuário na janela de Logins do Windows ou na janela banco de dados seja atribuída a ID de função "SUPER". Se a conta de usuário não pode ser atribuída a ID de função "SUPER", você deverá verificar se a conta de usuário tem as seguintes permissões:

  • A permissão Modificar para o objeto que será alterado.

  • A permissão de execução para o objeto 5210 de identificação de objeto de sistema e o sistema 9015 de identificação de objeto

    objeto.

Observação: Você não precisa ter direitos para os armazenamentos de dados, a menos que você precise executar o reparo de dados.

Alterações de código

Observação: Sempre teste código correções em um ambiente controlado antes de aplicar as correções para os computadores de produção.

Para resolver esse problema, execute as seguintes etapas:

  1. Altere o código nas propriedades na codeunit Post de vendas (80) da seguinte forma:
    1 de código existente

    ...PostJobContractLine(JobTaskSalesLine,TempJnlLineDim2);

    END;

    SalesLine.Type::"Charge (Item)":

    IF Invoice OR ItemChargeAssgntOnly THEN BEGIN

    // Delete the following line.
    ItemJnlRollRndg := FALSE;
    // End of the deleted line.

    ClearItemChargeAssgntFilter;

    TempItemChargeAssgntSales.SETCURRENTKEY("Applies-to Doc. Type");

    TempItemChargeAssgntSales.SETRANGE("Document Line No.",SalesLine."Line No.");

    IF TempItemChargeAssgntSales.FINDSET THEN
    ...

    1 código de substituição

    ...PostJobContractLine(JobTaskSalesLine,TempJnlLineDim2);

    END;

    SalesLine.Type::"Charge (Item)":

    IF Invoice OR ItemChargeAssgntOnly THEN BEGIN

    // Add the following line.
    ItemJnlRollRndg := TRUE;
    // End of the added line.

    ClearItemChargeAssgntFilter;

    TempItemChargeAssgntSales.SETCURRENTKEY("Applies-to Doc. Type");

    TempItemChargeAssgntSales.SETRANGE("Document Line No.",SalesLine."Line No.");

    IF TempItemChargeAssgntSales.FINDSET THEN
    ...

    2 de código existente

    ...GenJnlLineDocNo := TempItemChargeAssgntSales."Applies-to Doc. No.";

    CASE TempItemChargeAssgntSales."Applies-to Doc. Type" OF

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Shipment:

    BEGIN

    // Delete the following line.
    PostItemChargePerShpt(SalesLine);

    TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":

    BEGIN
    ...

    Código de substituição 2

    ...GenJnlLineDocNo := TempItemChargeAssgntSales."Applies-to Doc. No.";

    CASE TempItemChargeAssgntSales."Applies-to Doc. Type" OF

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Shipment:

    BEGIN

    // Add the following lines.
    PostItemChargePerShpt(SalesLine,SalesLine."Inv. Discount Amount",

    SalesLine.Quantity,SalesLine."Line Discount Amount",SalesLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":

    BEGIN
    ...

    3 de código existente

    ...TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":

    BEGIN

    // Delete the following line.
    PostItemChargePerRetRcpt(SalesLine);

    TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Order,

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Invoice:
    ...

    Código de substituição 3

    ...TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":

    BEGIN

    // Add the following lines.
    PostItemChargePerRetRcpt(SalesLine,SalesLine."Inv. Discount Amount",

    SalesLine.Quantity,SalesLine."Line Discount Amount",SalesLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntSales.MARK(TRUE);

    END;

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Order,

    TempItemChargeAssgntSales."Applies-to Doc. Type"::Invoice:
    ...
  2. Altere o código na função PostItemChargePerShpt o código de Post de vendas (80) da seguinte forma:
    1 de código existente

    ...END;

    END;

    END;


    // Delete the following line.
    LOCAL PROCEDURE PostItemChargePerShpt@5807(SalesLine@1000 : Record 37);

    VAR

    SalesShptLine@1003 : Record 111;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    1 código de substituição

    ...END;

    END;

    END;


    // Add the following line.
    LOCAL PROCEDURE PostItemChargePerShpt@5807(SalesLine@1000 : Record 37;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);

    VAR

    SalesShptLine@1003 : Record 111;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    2 de código existente

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Delete the following line.
    AmountToAssign,QtyToAssign);

    NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Código de substituição 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Add the following lines.
    AmountToAssign,QtyToAssign,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    3 de código existente

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Delete the following line.
    NonDistrAmountToAssign,NonDistrQtyToAssign);

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    PostItemCharge(SalesLine,

    SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",
    ...

    Código de substituição 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Add the following lines.
    NonDistrAmountToAssign,NonDistrQtyToAssign,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    PostItemCharge(SalesLine,

    SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",
    ...

    4 de código existente

    ...END ELSE

    PostItemCharge(SalesLine,

    SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",

    TempItemChargeAssgntSales."Amount to Assign",

    // Delete the following lines.
    TempItemChargeAssgntSales."Qty. to Assign");

    END;



    LOCAL PROCEDURE PostItemChargePerRetRcpt@5810(SalesLine@1000 : Record 37);
    // End of the deleted lines.

    VAR

    ReturnRcptLine@1002 : Record 6661;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    Código de substituição 4

    ...END ELSE

    PostItemCharge(SalesLine,

    SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",

    TempItemChargeAssgntSales."Amount to Assign",

    // Add the following lines.
    TempItemChargeAssgntSales."Qty. to Assign",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);

    END;



    LOCAL PROCEDURE PostItemChargePerRetRcpt@5810(SalesLine@1000 : Record 37;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
    // End of the added lines.

    VAR

    ReturnRcptLine@1002 : Record 6661;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...
  3. Altere o código na função PostItemChargePerRetRcpt o código de Post de vendas (80) da seguinte forma:
    1 de código existente

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Delete the following line.
    AmountToAssign,QtyToAssign);

    NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    1 código de substituição

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Add the following lines.
    AmountToAssign,QtyToAssign,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    2 de código existente

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Delete the following line.
    NonDistrAmountToAssign,NonDistrQtyToAssign);

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    PostItemCharge(SalesLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",
    ...

    Código de substituição 2

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(SalesLine,

    TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),

    // Add the following lines.
    NonDistrAmountToAssign,NonDistrQtyToAssign,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    PostItemCharge(SalesLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",
    ...

    3 de código existente

    ...END ELSE

    PostItemCharge(SalesLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",

    TempItemChargeAssgntSales."Amount to Assign",

    // Delete the following line.
    TempItemChargeAssgntSales."Qty. to Assign")

    END;



    LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;

    VAR
    ...

    Código de substituição 3

    ...END ELSE

    PostItemCharge(SalesLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",

    TempItemChargeAssgntSales."Amount to Assign",

    // Add the following lines.
    TempItemChargeAssgntSales."Qty. to Assign",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)
    // End of the added lines.

    END;



    LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;

    VAR
    ...
  4. Altere o código na função PostItemCharge o código de Post de vendas (80) da seguinte forma:
    1 de código existente

    ...TempValueEntryRelation.DELETEALL;

    END;

    END;


    // Delete the following line.
    PROCEDURE PostItemCharge@42(SalesLine@1005 : Record 37;ItemEntryNo@1004 : Integer;QuantityBase@1003 : Decimal;AmountToAssign@1002 : Decimal;QtyToAssign@1001 : Decimal);

    VAR

    DummyTrackingSpecification@1000 : Record 336;

    BEGIN

    WITH TempItemChargeAssgntSales DO BEGIN
    ...

    1 código de substituição

    ...TempValueEntryRelation.DELETEALL;

    END;

    END;


    // Add the following line.
    PROCEDURE PostItemCharge@42(SalesLine@1005 : Record 37;ItemEntryNo@1004 : Integer;QuantityBase@1003 : Decimal;AmountToAssign@1002 : Decimal;QtyToAssign@1001 : Decimal;VAR TotalInvDiscAmtRemaining@1006 : Decimal;VAR TotalQtyRemaining@1007 : Decimal;VAR TotalLineDiscAmtRemaining@1008 : Decimal;VAR TotalLineAmtRemaining@1009 : Decimal);

    VAR

    DummyTrackingSpecification@1000 : Record 336;

    BEGIN

    WITH TempItemChargeAssgntSales DO BEGIN
    ...

    2 de código existente

    ...SalesLine.Amount :=

    CurrExchRate.ExchangeAmtFCYToLCY(

    UseDate,SalesHeader."Currency Code",TotalChargeAmt,SalesHeader."Currency Factor");

    SalesLine."Inv. Discount Amount" := ROUND(

    // Delete the following lines.
    SalesLine."Inv. Discount Amount" / SalesLine.Quantity * QtyToAssign,

    GLSetup."Amount Rounding Precision");
    // End of the deleted lines.

    SalesLine.Amount := ROUND(SalesLine.Amount,GLSetup."Amount Rounding Precision") - TotalChargeAmtLCY;

    IF SalesHeader."Currency Code" <> '' THEN

    TotalChargeAmtLCY := TotalChargeAmtLCY + SalesLine.Amount;

    SalesLine."Unit Cost (LCY)" := ROUND(
    ...

    Código de substituição 2

    ...SalesLine.Amount :=

    CurrExchRate.ExchangeAmtFCYToLCY(

    UseDate,SalesHeader."Currency Code",TotalChargeAmt,SalesHeader."Currency Factor");

    SalesLine."Inv. Discount Amount" := ROUND(

    // Add the following lines.
    TotalInvDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");

    SalesLine."Line Discount Amount" := ROUND(

    TotalLineDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");

    SalesLine."Line Amount" := ROUND(

    TotalLineAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");

    TotalInvDiscAmtRemaining := TotalInvDiscAmtRemaining - SalesLine."Inv. Discount Amount";

    TotalLineDiscAmtRemaining := TotalLineDiscAmtRemaining - SalesLine."Line Discount Amount";

    TotalLineAmtRemaining := TotalLineAmtRemaining - SalesLine."Line Amount";

    TotalQtyRemaining := TotalQtyRemaining - QtyToAssign;

    // End of the added lines.

    SalesLine.Amount := ROUND(SalesLine.Amount,GLSetup."Amount Rounding Precision") - TotalChargeAmtLCY;

    IF SalesHeader."Currency Code" <> '' THEN

    TotalChargeAmtLCY := TotalChargeAmtLCY + SalesLine.Amount;

    SalesLine."Unit Cost (LCY)" := ROUND(
    ...
  5. Altere o código nas propriedades no thePurch.-lançar codeunit (90) da seguinte forma:
    1 de código existente

    ...3:

    ERROR(Text015);

    PurchLine.Type::"Charge (Item)":

    IF Invoice OR ItemChargeAssgntOnly THEN BEGIN

    // Delete the following line.
    ItemJnlRollRndg := FALSE;

    ClearItemChargeAssgntFilter;

    TempItemChargeAssgntPurch.SETCURRENTKEY("Applies-to Doc. Type");

    TempItemChargeAssgntPurch.SETRANGE("Document Line No.",PurchLine."Line No.");

    IF TempItemChargeAssgntPurch.FINDSET THEN
    ...

    1 código de substituição

    ...3:

    ERROR(Text015);

    PurchLine.Type::"Charge (Item)":

    IF Invoice OR ItemChargeAssgntOnly THEN BEGIN

    // Add the following line.
    ItemJnlRollRndg := TRUE;

    ClearItemChargeAssgntFilter;

    TempItemChargeAssgntPurch.SETCURRENTKEY("Applies-to Doc. Type");

    TempItemChargeAssgntPurch.SETRANGE("Document Line No.",PurchLine."Line No.");

    IF TempItemChargeAssgntPurch.FINDSET THEN
    ...

    2 de código existente

    ...GenJnlLineDocNo := TempItemChargeAssgntPurch."Applies-to Doc. No.";

    CASE TempItemChargeAssgntPurch."Applies-to Doc. Type" OF

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Receipt:

    BEGIN

    // Delete the following line.
    PostItemChargePerRcpt(PurchLine);

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":

    BEGIN
    ...

    Código de substituição 2

    ...GenJnlLineDocNo := TempItemChargeAssgntPurch."Applies-to Doc. No.";

    CASE TempItemChargeAssgntPurch."Applies-to Doc. Type" OF

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Receipt:

    BEGIN

    // Add the following lines.
    PostItemChargePerRcpt(PurchLine,PurchLine."Inv. Discount Amount",

    PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":

    BEGIN
    ...

    3 de código existente

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":

    BEGIN

    // Delete the following line.
    PostItemChargePerTransfer(PurchLine);

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":

    BEGIN
    ...

    Código de substituição 3

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":

    BEGIN

    // Add the following lines.
    PostItemChargePerTransfer(PurchLine,PurchLine."Inv. Discount Amount",

    PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":

    BEGIN
    ...

    4 de código existente

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":

    BEGIN

    // Delete the following line.
    PostItemChargePerRetShpt(PurchLine);

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":

    BEGIN
    ...

    Código de substituição 4

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":

    BEGIN

    // Add the following lines.
    PostItemChargePerRetShpt(PurchLine,PurchLine."Inv. Discount Amount",

    PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":

    BEGIN
    ...

    5 de código existente

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":

    BEGIN

    // Delete the following line.
    PostItemChargePerSalesShpt(PurchLine);

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":

    BEGIN
    ...

    Código de substituição 5

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":

    BEGIN

    // Add the following lines.
    PostItemChargePerSalesShpt(PurchLine,PurchLine."Inv. Discount Amount",

    PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":

    BEGIN
    ...

    6 de código existente

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":

    BEGIN

    // Delete the following line.
    PostItemChargePerRetRcpt(PurchLine);

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Order,

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Invoice:
    ...

    Código de substituição 6

    ...TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":

    BEGIN

    // Add the following lines.
    PostItemChargePerRetRcpt(PurchLine,PurchLine."Inv. Discount Amount",

    PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
    // End of the added lines.

    TempItemChargeAssgntPurch.MARK(TRUE);

    END;

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Order,

    TempItemChargeAssgntPurch."Applies-to Doc. Type"::Invoice:
    ...
  6. Alterar o código da função PostItemChargePerRcpt no thePurch.-lançar codeunit (90) da seguinte forma:
    1 de código existente

    ...END;

    END;

    END;


    // Delete the following line.
    LOCAL PROCEDURE PostItemChargePerRcpt@5807(PurchLine@1000 : Record 39);

    VAR

    PurchRcptLine@1002 : Record 121;

    TempItemLedgEntry@1003 : TEMPORARY Record 32;

    ItemTrackingMgt@1005 : Codeunit 6500;
    ...

    1 código de substituição

    ...END;

    END;

    END;


    // Add the following line.
    LOCAL PROCEDURE PostItemChargePerRcpt@5807(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);

    VAR

    PurchRcptLine@1002 : Record 121;

    TempItemLedgEntry@1003 : TEMPORARY Record 32;

    ItemTrackingMgt@1005 : Codeunit 6500;
    ...

    2 de código existente

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    AmountToAssign * Sign,QtyToAssign,PurchRcptLine."Indirect Cost %");

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Código de substituição 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    AmountToAssign * Sign,QtyToAssign,PurchRcptLine."Indirect Cost %",

    TotalInvDiscAmtRemaining,TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    3 de código existente

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,PurchRcptLine."Indirect Cost %");

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Código de substituição 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,PurchRcptLine."Indirect Cost %",

    TotalInvDiscAmtRemaining,TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    4 de código existente

    ...PostItemCharge(PurchLine,

    PurchRcptLine."Item Rcpt. Entry No.",PurchRcptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    TempItemChargeAssgntPurch."Qty. to Assign",

    // Delete the following lines.
    PurchRcptLine."Indirect Cost %");

    END;



    LOCAL PROCEDURE PostItemChargePerRetShpt@5811(PurchLine@1000 : Record 39);
    // End of the deleted lines.

    VAR

    ReturnShptLine@1002 : Record 6651;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    Código de substituição 4

    ...PostItemCharge(PurchLine,

    PurchRcptLine."Item Rcpt. Entry No.",PurchRcptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    TempItemChargeAssgntPurch."Qty. to Assign",

    // Add the following lines.
    PurchRcptLine."Indirect Cost %",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);

    END;



    LOCAL PROCEDURE PostItemChargePerRetShpt@5811(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
    // End of the added lines.

    VAR

    ReturnShptLine@1002 : Record 6651;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...
  7. Alterar o código da função PostItemChargePerRetShpt no thePurch.-lançar codeunit (90) da seguinte forma:
    1 de código existente

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    AmountToAssign * Sign,QtyToAssign,ReturnShptLine."Indirect Cost %");

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    1 código de substituição

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    AmountToAssign * Sign,QtyToAssign,ReturnShptLine."Indirect Cost %",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    2 de código existente

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,ReturnShptLine."Indirect Cost %");

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Código de substituição 2

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,ReturnShptLine."Indirect Cost %",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    3 de código existente

    ...PostItemCharge(PurchLine,

    ReturnShptLine."Item Shpt. Entry No.",-ReturnShptLine."Quantity (Base)",

    ABS(TempItemChargeAssgntPurch."Amount to Assign") * Sign,

    TempItemChargeAssgntPurch."Qty. to Assign",

    // Delete the following lines.
    ReturnShptLine."Indirect Cost %");

    END;



    LOCAL PROCEDURE PostItemChargePerTransfer@23(PurchLine@1000 : Record 39);
    // End of the deleted lines.

    VAR

    TransRcptLine@1002 : Record 5747;

    ItemApplnEntry@1003 : Record 339;

    DummyTrackingSpecification@1001 : Record 336;
    ...

    Código de substituição 3

    ...PostItemCharge(PurchLine,

    ReturnShptLine."Item Shpt. Entry No.",-ReturnShptLine."Quantity (Base)",

    ABS(TempItemChargeAssgntPurch."Amount to Assign") * Sign,

    TempItemChargeAssgntPurch."Qty. to Assign",

    // Add the following lines.
    ReturnShptLine."Indirect Cost %",TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);

    END;



    LOCAL PROCEDURE PostItemChargePerTransfer@23(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1016 : Decimal;VAR TotalQtyRemaining@1017 : Decimal;VAR TotalLineDiscAmtRemaining@1018 : Decimal;VAR TotalLineAmtRemaining@1019 : Decimal);
    // End of the added lines.

    VAR

    TransRcptLine@1002 : Record 5747;

    ItemApplnEntry@1003 : Record 339;

    DummyTrackingSpecification@1001 : Record 336;
    ...
  8. Alterar o código da função PostItemChargePerTransfer no thePurch.-lançar o seguinte código (90)
    Código existente

    ...PurchLine."Bin Code" := '';

    PurchLine."Line No." := "Document Line No.";



    IF TransRcptLine."Item Rcpt. Entry No." = 0 THEN

    // Delete the following line.
    PostItemChargePerITTransfer(PurchLine,TransRcptLine)

    ELSE BEGIN

    TotalAmountToPostFCY := "Amount to Assign";

    IF PurchHeader."Currency Code" <> '' THEN

    TotalAmountToPostLCY :=
    ...

    Código de substituição

    ...PurchLine."Bin Code" := '';

    PurchLine."Line No." := "Document Line No.";



    IF TransRcptLine."Item Rcpt. Entry No." = 0 THEN

    // Add the following lines.
    PostItemChargePerITTransfer(PurchLine,TransRcptLine,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)
    // End of the added lines.

    ELSE BEGIN

    TotalAmountToPostFCY := "Amount to Assign";

    IF PurchHeader."Currency Code" <> '' THEN

    TotalAmountToPostLCY :=
    ...
  9. Alterar o código da função PostItemChargePerITTransfer no thePurch.-lançar codeunit (90) da seguinte forma:
    1 de código existente

    ...END;

    END;

    END;


    // Delete the following line.
    LOCAL PROCEDURE PostItemChargePerITTransfer@43(PurchLine@1000 : Record 39;TransRcptLine@1017 : Record 5747);

    VAR

    TempItemLedgEntry@1016 : TEMPORARY Record 32;

    ItemTrackingMgt@1001 : Codeunit 6500;

    Factor@1023 : Decimal;
    ...

    1 código de substituição

    ...END;

    END;

    END;


    // Add the following line.
    LOCAL PROCEDURE PostItemChargePerITTransfer@43(PurchLine@1000 : Record 39;TransRcptLine@1017 : Record 5747;VAR TotalInvDiscAmtRemaining@1026 : Decimal;VAR TotalQtyRemaining@1024 : Decimal;VAR TotalLineDiscAmtRemaining@1025 : Decimal;VAR TotalLineAmtRemaining@1030 : Decimal);

    VAR

    TempItemLedgEntry@1016 : TEMPORARY Record 32;

    ItemTrackingMgt@1001 : Codeunit 6500;

    Factor@1023 : Decimal;
    ...

    2 de código existente

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    AmountToAssign,QtyToAssign,0);

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Código de substituição 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    AmountToAssign,QtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    3 de código existente

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    NonDistrAmountToAssign,NonDistrQtyToAssign,0);

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042);

    END;
    ...

    Código de substituição 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    NonDistrAmountToAssign,NonDistrQtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042);

    END;
    ...
  10. Alterar o código da função PostItemChargePerSalesShpt no thePurch.-lançar codeunit (90) da seguinte forma:
    1 de código existente

    ...ERROR(Text042);

    END;

    END;


    // Delete the following line.
    LOCAL PROCEDURE PostItemChargePerSalesShpt@41(PurchLine@1000 : Record 39);

    VAR

    SalesShptLine@1002 : Record 111;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    1 código de substituição

    ...ERROR(Text042);

    END;

    END;


    // Add the following line.
    LOCAL PROCEDURE PostItemChargePerSalesShpt@41(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);

    VAR

    SalesShptLine@1002 : Record 111;

    TempItemLedgEntry@1010 : TEMPORARY Record 32;

    ItemTrackingMgt@1009 : Codeunit 6500;
    ...

    2 de código existente

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    AmountToAssign * Sign,QtyToAssign,0);

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    Código de substituição 2

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    AmountToAssign * Sign,QtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    3 de código existente

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0);

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Código de substituição 3

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    4 de código existente

    ...ELSE

    PostItemCharge(PurchLine,

    SalesShptLine."Item Shpt. Entry No.",-SalesShptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    // Delete the following lines.
    TempItemChargeAssgntPurch."Qty. to Assign",0)

    END;



    PROCEDURE PostItemChargePerRetRcpt@37(PurchLine@1001 : Record 39);
    // End of the deleted lines.

    VAR

    ReturnRcptLine@1000 : Record 6661;

    TempItemLedgEntry@1011 : TEMPORARY Record 32;

    ItemTrackingMgt@1010 : Codeunit 6500;
    ...

    Código de substituição 4

    ...ELSE

    PostItemCharge(PurchLine,

    SalesShptLine."Item Shpt. Entry No.",-SalesShptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    // Add the following lines.
    TempItemChargeAssgntPurch."Qty. to Assign",0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)

    END;



    PROCEDURE PostItemChargePerRetRcpt@37(PurchLine@1001 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
    // End of the added lines.

    VAR

    ReturnRcptLine@1000 : Record 6661;

    TempItemLedgEntry@1011 : TEMPORARY Record 32;

    ItemTrackingMgt@1010 : Codeunit 6500;
    ...
  11. Alterar o código da função PostItemChargePerRetRcpt no thePurch.-lançar codeunit (90) da seguinte forma:
    1 de código existente

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    AmountToAssign * Sign,QtyToAssign,0);

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    1 código de substituição

    ...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");

    IF Factor < 1 THEN BEGIN

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    AmountToAssign * Sign,QtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;

    NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;

    NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time
    ...

    2 de código existente

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Delete the following line.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0);

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    Código de substituição 2

    ...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;

    END ELSE // the last time

    PostItemCharge(PurchLine,

    TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,

    // Add the following lines.
    NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
    // End of the added lines.

    UNTIL TempItemLedgEntry.NEXT = 0;

    END ELSE

    ERROR(Text042)

    ELSE
    ...

    3 de código existente

    ...ELSE

    PostItemCharge(PurchLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    // Delete the following line.
    TempItemChargeAssgntPurch."Qty. to Assign",0)

    END;



    LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;

    VAR
    ...

    Código de substituição 3

    ...ELSE

    PostItemCharge(PurchLine,

    ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",

    TempItemChargeAssgntPurch."Amount to Assign" * Sign,

    // Add the following lines.
    TempItemChargeAssgntPurch."Qty. to Assign",0,TotalInvDiscAmtRemaining,

    TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)
    // End of the added lines.

    END;



    LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;

    VAR
    ...
  12. Alterar o código da função PostItemCharge no thePurch.-lançar codeunit (90) da seguinte forma:
    1 de código existente

    ...TempValueEntryRelation.DELETEALL;

    END;

    END;


    // Delete the following line.
    LOCAL PROCEDURE PostItemCharge@42(PurchLine@1000 : Record 39;ItemEntryNo@1004 : Integer;QuantityBase@1005 : Decimal;AmountToAssign@1006 : Decimal;QtyToAssign@1007 : Decimal;IndirectCostPct@1008 : Decimal);

    VAR

    DummyTrackingSpecification@1001 : Record 336;

    BEGIN

    WITH TempItemChargeAssgntPurch DO BEGIN
    ...

    1 código de substituição

    ...TempValueEntryRelation.DELETEALL;

    END;

    END;


    // Add the following line.
    LOCAL PROCEDURE PostItemCharge@42(PurchLine@1000 : Record 39;ItemEntryNo@1004 : Integer;QuantityBase@1005 : Decimal;AmountToAssign@1006 : Decimal;QtyToAssign@1007 : Decimal;IndirectCostPct@1008 : Decimal;VAR TotalInvDiscAmtRemaining@1009 : Decimal;VAR TotalQtyRemaining@1010 : Decimal;VAR TotalLineDiscAmtRemaining@1011 : Decimal;VAR TotalLineAmtRemaining@1012 : Decimal);

    VAR

    DummyTrackingSpecification@1001 : Record 336;

    BEGIN

    WITH TempItemChargeAssgntPurch DO BEGIN
    ...

    2 de código existente

    ...ROUND(

    PurchLine.Amount / QuantityBase,GLSetup."Unit-Amount Rounding Precision");



    PurchLine."Inv. Discount Amount" := ROUND(

    // Delete the following lines.
    PurchLine."Inv. Discount Amount" / PurchLine.Quantity * QtyToAssign,

    GLSetup."Amount Rounding Precision");



    PurchLine."Line Discount Amount" := ROUND(

    PurchLine."Line Discount Amount" / PurchLine.Quantity * QtyToAssign,

    GLSetup."Amount Rounding Precision");
    // End of the deleted lines.

    PostItemJnlLine(

    PurchLine,

    0,0,

    QuantityBase,QuantityBase,
    ...

    Código de substituição 2

    ...ROUND(

    PurchLine.Amount / QuantityBase,GLSetup."Unit-Amount Rounding Precision");



    PurchLine."Inv. Discount Amount" := ROUND(

    // Add the following lines.
    TotalInvDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");



    PurchLine."Line Discount Amount" := ROUND(

    TotalLineDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");

    PurchLine."Line Amount" := ROUND(

    TotalLineAmtRemaining / TotalQtyRemaining * QtyToAssign,

    GLSetup."Amount Rounding Precision");

    TotalInvDiscAmtRemaining := TotalInvDiscAmtRemaining - PurchLine."Inv. Discount Amount";

    TotalLineDiscAmtRemaining := TotalLineDiscAmtRemaining - PurchLine."Line Discount Amount";

    TotalLineAmtRemaining := TotalLineAmtRemaining - PurchLine."Line Amount";

    TotalQtyRemaining := TotalQtyRemaining - QtyToAssign;
    // End of the added lines.


    PostItemJnlLine(

    PurchLine,

    0,0,

    QuantityBase,QuantityBase,
    ...


Pré-requisitos:

Você deve ter um dos seguintes produtos instalados para aplicar esse hotfix:

  • Microsoft Dynamics NAV 2009 R2

  • Microsoft Dynamics NAV 2009 SP1

Informações sobre remoção

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Status

A Microsoft confirma que este é um problema em seus produtos listados na seção "Aplica-se a".

Observação: Este é um artigo de "PUBLICAÇÃO RÁPIDA" criado diretamente de dentro da organização de suporte da Microsoft. As informações contidas neste documento são fornecidas desta maneira, em resposta a problemas emergentes. Como um dos resultados da velocidade da publicação, os materiais podem incluir erros tipográficos e podem ser revisados a qualquer momento sem aviso prévio. Consulte os Termos de usopara outras considerações.

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