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Hotfix til lever (antal) feltet i Navision 5.0

Submitted by Elizabeth, created 22/10/2009 - 14:09, updated 06/04/2010 - 15:06
DKK 100,00

Lever (antal) feltet i Navision 5.0

Lever (antal) feltet er forkert udfyldt når man opretter en leverance i Microsoft Dynamics Navision 5.0

 
The "Qty. to Ship" field is incorrectly filled when you create a shipment in Microsoft Dynamics NAV 5.0
 
Symptoms
When you create a shipment in Microsoft Dynamics NAV 5.0, the Qty. to Ship field is filled even if the Do Not Fill Qty. to Handle check box is selected. 
 
 
Cause 
 
This problem occurs because the functionality to empty the Qty. to Ship field is missing for shipments. 
 
Resolution
Hotfix information
A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 5.0 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.
 
Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.
 
 

Download hotfix

Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:
• The Modify permission for the object that you will be changing.
• The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.

Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

 

 

Replacement code
...
RequestType::Receive:
IF WhseActivityCreate.CheckIfSalesLine2ReceiptLine("Sales Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateReceiptHeader;
WhseActivityCreate.SalesLine2ReceiptLine(WhseReceiptHeader,"Sales Line");
LineCreated := TRUE;

// Add the following lines.
IF DoNotFillQtytoHandle THEN
DeleteQtyToHandle(0,WhseReceiptHeader."No.",DATABASE::"Sales Line",
"Sales Line"."Document Type","Sales Line"."Document No.",
"Sales Line"."Line No.");

END;
RequestType::Ship:
IF WhseActivityCreate.CheckIfFromSalesLine2ShptLine("Sales Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateShptHeader;
WhseActivityCreate.FromSalesLine2ShptLine(WhseShptHeader,"Sales Line");
LineCreated := TRUE;

// Add the following lines.
IF DoNotFillQtytoHandle THEN
DeleteQtyToHandle(1,WhseShptHeader."No.",DATABASE::"Sales Line",
"Sales Line"."Document Type","Sales Line"."Document No.","Sales Line"."Line No.");

END;
...

 

 

Replacement code
...
RequestType::Receive:
IF WhseActivityCreate.CheckIfPurchLine2ReceiptLine("Purchase Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateReceiptHeader;
WhseActivityCreate.PurchLine2ReceiptLine(WhseReceiptHeader,"Purchase Line");
LineCreated := TRUE;

// Add the following lines.
IF DoNotFillQtytoHandle THEN
DeleteQtyToHandle(0,WhseReceiptHeader."No.",DATABASE::"Purchase Line",
"Purchase Line"."Document Type","Purchase Line"."Document No.",
"Purchase Line"."Line No.");

END;
RequestType::Ship:
IF WhseActivityCreate.CheckIfFromPurchLine2ShptLine("Purchase Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateShptHeader;
WhseActivityCreate.FromPurchLine2ShptLine(WhseShptHeader,"Purchase Line");
LineCreated := TRUE;

// Add the following lines.
IF DoNotFillQtytoHandle THEN
DeleteQtyToHandle(1,WhseShptHeader."No.",DATABASE::"Purchase Line",
"Purchase Line"."Document Type","Purchase Line"."Document No.", 
"Purchase Line"."Line No.");

END;
...

 

 

Replacement code
...
RequestType::Receive:
IF WhseActivityCreate.CheckIfTransLine2ReceiptLine("Transfer Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateReceiptHeader;
WhseActivityCreate.TransLine2ReceiptLine(WhseReceiptHeader,"Transfer Line");
LineCreated := TRUE;

// Add the following lines.
IF DoNotFillQtytoHandle THEN
DeleteQtyToHandle(0,WhseReceiptHeader."No.",DATABASE::"Transfer Line",1,
"Transfer Line"."Document No.","Transfer Line"."Line No.");

END;
RequestType::Ship:
IF WhseActivityCreate.CheckIfFromTransLine2ShptLine("Transfer Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateShptHeader;
WhseActivityCreate.FromTransLine2ShptLine(WhseShptHeader,"Transfer Line");
LineCreated := TRUE;

// Add the following lines.
IF DoNotFillQtytoHandle THEN
DeleteQtyToHandle(1,WhseShptHeader."No.",DATABASE::"Transfer Line",0,
"Transfer Line"."Document No.","Transfer Line"."Line No.");
...

 

 

// Delete the following lines.
IF DoNotFillQtytoHandle THEN BEGIN
WhseReceiptLine.RESET;
WhseReceiptLine.SETRANGE("No.",WhseReceiptHeader."No.");
WhseReceiptLine.DeleteQtyToReceive(WhseReceiptLine);
END;

IF NOT HideDialog THEN BEGIN
IF NOT LineCreated THEN
ERROR(Text000,WhseReceiptLine.TABLECAPTION);
...

Replacement code
...
RequestType::Receive:
BEGIN
IF NOT HideDialog THEN BEGIN
IF NOT LineCreated THEN
ERROR(Text000,WhseReceiptLine.TABLECAPTION);
...

Prerequisites
No prerequisites are required to apply this hotfix.

Removal information
You cannot remove this hotfix.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section. 
 
Applies to
• Microsoft Dynamics NAV 5.0
 
Download hotfix
 

 

5. Change the code in the OnPostReport trigger as follows.
Existing code
...
RequestType::Receive:
BEGIN

// Delete the following lines.
IF DoNotFillQtytoHandle THEN BEGIN
WhseReceiptLine.RESET;
WhseReceiptLine.SETRANGE("No.",WhseReceiptHeader."No.");
WhseReceiptLine.DeleteQtyToReceive(WhseReceiptLine);
END;

IF NOT HideDialog THEN BEGIN
IF NOT LineCreated THEN
ERROR(Text000,WhseReceiptLine.TABLECAPTION);
...

 

4. Change the code in the OnAfterGetRecord trigger of the Transfer Line data item as follows.
Existing code
...
RequestType::Receive:
IF WhseActivityCreate.CheckIfTransLine2ReceiptLine("Transfer Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateReceiptHeader;
WhseActivityCreate.TransLine2ReceiptLine(WhseReceiptHeader,"Transfer Line");
LineCreated := TRUE;
END;
RequestType::Ship:
IF WhseActivityCreate.CheckIfFromTransLine2ShptLine("Transfer Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateShptHeader;
WhseActivityCreate.FromTransLine2ShptLine(WhseShptHeader,"Transfer Line");
LineCreated := TRUE;
...

 

3. Change the code in the OnAfterGetRecord trigger of the Purchase Line data item as follows.
Existing code
...
RequestType::Receive:
IF WhseActivityCreate.CheckIfPurchLine2ReceiptLine("Purchase Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateReceiptHeader;
WhseActivityCreate.PurchLine2ReceiptLine(WhseReceiptHeader,"Purchase Line");
LineCreated := TRUE;
END;
RequestType::Ship:
IF WhseActivityCreate.CheckIfFromPurchLine2ShptLine("Purchase Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateShptHeader;
WhseActivityCreate.FromPurchLine2ShptLine(WhseShptHeader,"Purchase Line");
LineCreated := TRUE;
END;
...

 

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To apply this hotfix, change the code in the Get Source Documents report (5753). To do this, follow these steps:
 
1. Add the following function:
LOCAL PROCEDURE DeleteQtyToHandle@13(RecOrShip@1002 : 'Receipt,Shipment';HeaderNo@1003 : Code[20];SourceType@1004 : Integer;SourceSubtype@1005 : '0,1,2,3,4,5,6,7,8,9,10';SourceNo@1006 : Code[20];SourceLineNo@1007 : Integer);
VAR
WhseRcptLine@1000 : Record 7317;
WhseShptLine@1001 : Record 7321;
BEGIN
IF RecOrShip = RecOrShip::Receipt THEN BEGIN
WhseRcptLine.RESET;
WhseRcptLine.SETCURRENTKEY("No.","Source Type","Source Subtype","Source No.","Source Line No.");
WhseRcptLine.SETRANGE("No.",HeaderNo);
WhseRcptLine.SETRANGE("Source Type",SourceType);
WhseRcptLine.SETRANGE("Source Subtype",SourceSubtype);
WhseRcptLine.SETRANGE("Source No.",SourceNo);
WhseRcptLine.SETRANGE("Source Line No.",SourceLineNo);
IF WhseRcptLine.FINDSET THEN BEGIN
WhseRcptLine.VALIDATE("Qty. to Receive",0);
WhseRcptLine.MODIFY;
END;
END ELSE BEGIN
WhseShptLine.RESET;
WhseShptLine.SETCURRENTKEY("No.","Source Type","Source Subtype","Source No.","Source Line No.");
WhseShptLine.SETRANGE("No.",HeaderNo);
WhseShptLine.SETRANGE("Source Type",SourceType);
WhseShptLine.SETRANGE("Source Subtype",SourceSubtype);
WhseShptLine.SETRANGE("Source No.",SourceNo);
WhseShptLine.SETRANGE("Source Line No.",SourceLineNo);
IF WhseShptLine.FINDSET THEN BEGIN
WhseShptLine.VALIDATE("Qty. to Ship",0);
WhseShptLine.MODIFY;
END;
END;
END;

 

2. Change the code in the OnAfterGetRecord trigger for the Sales Line data item as follows.
Existing code
...
RequestType::Receive:
IF WhseActivityCreate.CheckIfSalesLine2ReceiptLine("Sales Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateReceiptHeader;
WhseActivityCreate.SalesLine2ReceiptLine(WhseReceiptHeader,"Sales Line");
LineCreated := TRUE;
END;
RequestType::Ship:
IF WhseActivityCreate.CheckIfFromSalesLine2ShptLine("Sales Line") THEN BEGIN
IF NOT OneHeaderCreated AND NOT WhseHeaderCreated THEN
CreateShptHeader;
WhseActivityCreate.FromSalesLine2ShptLine(WhseShptHeader,"Sales Line");
LineCreated := TRUE;
END;
...
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