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  2. The payment discount is calculated incorrectly in the purchase invoice and the sales invoice if the Payment Discount % value is not zero in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1

The payment discount is calculated incorrectly in the purchase invoice and the sales invoice if the Payment Discount % value is not zero in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for the Spanish (es) language locale.

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Symptoms

If the Payment Discount % value is not zero in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1), the payment discount is calculated incorrectly in the purchase invoice and the sales invoice.

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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 2009 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.

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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

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps:
  1. Change the code in the CalculateInvoiceDiscount function in the Sales-Calc. Discount codeunit (60) as follows:
    Existing code 1
    ...
            SalesSetup@1003 : Record 311;
            TempServiceChargeLine@1005 : TEMPORARY Record 37;
            GLAcc@1100000 : Record 15;
          BEGIN
            SalesSetup.GET;
            WITH SalesLine DO BEGIN
    ...
    Replacement code 1
    ...
            SalesSetup@1003 : Record 311;
            TempServiceChargeLine@1005 : TEMPORARY Record 37;
            GLAcc@1100000 : Record 15;

            // Add the following line.
            TempSalesLine@1100001 : TEMPORARY Record 37;
            // End of the line.

          BEGIN
            SalesSetup.GET;
            WITH SalesLine DO BEGIN
    ...
    Existing code 2
    ...
                      (SalesLine2."Prepayment %" = 0)
                    THEN
                      SalesLine2.VALIDATE("Inv. Discount Amount");

                    // Delete the following lines.
                    IF SalesLine2."Allow Invoice Disc." THEN
                      CASE GLSetup."Discount Calculation" OF
                        GLSetup."Discount Calculation"::" ",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                        SalesLine2."Inv. Discount Amount" :=
                          ROUND(SalesLine2."Line Amount" * CustInvDisc."Discount %" / 100,0.000001);
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.":
                          SalesLine2."Inv. Discount Amount" :=
                            ROUND(
                              (SalesLine2."Line Amount" + SalesLine2."Line Discount Amount" ) *
                              CustInvDisc."Discount %" / 100,0.000001);
                            END;
                        IF GLSetup."Payment Discount Type" =
                           GLSetup."Payment Discount Type"::"Calc. Pmt. Disc. on Lines"
                        THEN BEGIN
                          GLSetup.TESTFIELD("Discount Calculation");
                          CASE GLSetup."Discount Calculation" OF
                            GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                            GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.":
                              SalesLine2."Pmt. Disc. Given Amount" :=
                                ROUND(
                                  (SalesLine2."Line Amount" + SalesLine2."Line Discount Amount")
                                  * SalesHeader."Payment Discount %" / 100,0.01);
                            GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.",
                            GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                              SalesLine2."Pmt. Disc. Given Amount" :=
                                ROUND(
                                  (SalesLine2."Line Amount" - SalesLine2."Inv. Discount Amount") *
                                  SalesHeader."Payment Discount %" / 100,0.01);
                          END;
                        END;
                    // End of the lines.
      
                    IF (SalesLine2.Type <> SalesLine2.Type::"Charge (Item)") AND
                      (SalesLine2."Prepayment %" = 0)
    ...
    Replacement code 2
    ...
                      (SalesLine2."Prepayment %" = 0)
                    THEN
                      SalesLine2.VALIDATE("Inv. Discount Amount");

                    // Add the following lines.
                    IF SalesLine2."Allow Invoice Disc." THEN BEGIN
                      CASE GLSetup."Discount Calculation" OF
                        GLSetup."Discount Calculation"::" ",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                          BEGIN
                            TempSalesLine."Inv. Discount Amount" :=
                              TempSalesLine."Inv. Discount Amount" +
                              SalesLine2."Line Amount" * CustInvDisc."Discount %" / 100;
                            SalesLine2."Inv. Discount Amount" := ROUND(TempSalesLine."Inv. Discount Amount",0.000001);
                          END;
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.":
                          BEGIN
                            TempSalesLine."Inv. Discount Amount" :=
                              TempSalesLine."Inv. Discount Amount" +
                              (SalesLine2."Line Amount" + SalesLine2."Line Discount Amount") *
                              CustInvDisc."Discount %" / 100;
                            SalesLine2."Inv. Discount Amount" := ROUND(TempSalesLine."Inv. Discount Amount",0.000001);
                          END;
                      END;
                      TempSalesLine."Inv. Discount Amount" :=
                        TempSalesLine."Inv. Discount Amount" - SalesLine2."Inv. Discount Amount";
                    END;
                    IF GLSetup."Payment Discount Type" =
                       GLSetup."Payment Discount Type"::"Calc. Pmt. Disc. on Lines"
                    THEN BEGIN
                      GLSetup.TESTFIELD("Discount Calculation");
                      CASE GLSetup."Discount Calculation" OF
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.":
                          BEGIN
                            TempSalesLine."Pmt. Disc. Given Amount" :=
                              TempSalesLine."Pmt. Disc. Given Amount" +
                              (SalesLine2."Line Amount" + SalesLine2."Line Discount Amount") *
                              SalesHeader."Payment Discount %" / 100;
                            SalesLine2."Pmt. Disc. Given Amount" := ROUND(TempSalesLine."Pmt. Disc. Given Amount",0.01);
                          END;
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                          BEGIN
                            TempSalesLine."Pmt. Disc. Given Amount" :=
                              TempSalesLine."Pmt. Disc. Given Amount" +
                              (SalesLine2."Line Amount" - SalesLine2."Inv. Discount Amount") *
                              SalesHeader."Payment Discount %" / 100;
                            SalesLine2."Pmt. Disc. Given Amount" :=
                              ROUND(TempSalesLine."Pmt. Disc. Given Amount",0.01);
                          END;
                      END;
                      TempSalesLine."Pmt. Disc. Given Amount" :=
                        TempSalesLine."Pmt. Disc. Given Amount" - SalesLine2."Pmt. Disc. Given Amount";
                    END;
                    // End of the lines.
      
                    IF (SalesLine2.Type <> SalesLine2.Type::"Charge (Item)") AND
                      (SalesLine2."Prepayment %" = 0)
    ...
  2. Change the code in the CalculateInvoiceDiscount function in the Purch.-Calc.Discount codeunit (70) as follows:
    Existing code 1
    ...
            PurchSetup@1003 : Record 312;
            TempServiceChargeLine@1005 : TEMPORARY Record 39;
            GLAcc@1100000 : Record 15;
          BEGIN
            PurchSetup.GET;
            WITH PurchLine DO BEGIN
    ...
    Replacement code 1
    ...
            PurchSetup@1003 : Record 312;
            TempServiceChargeLine@1005 : TEMPORARY Record 39;
            GLAcc@1100000 : Record 15;

            // Add the following line.
            TempPurchLine@1100001 : TEMPORARY Record 39;
            // End of the line.

          BEGIN
            PurchSetup.GET;
            WITH PurchLine DO BEGIN
    ...
    Existing code 2
    ...
                      (PurchLine2."Prepayment %" = 0)
                    THEN
                      PurchLine2.VALIDATE("Inv. Discount Amount");

                    // Delete the following lines.
                    IF PurchLine2."Allow Invoice Disc." THEN
                      CASE GLSetup."Discount Calculation" OF
                        GLSetup."Discount Calculation"::" ",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                          PurchLine2."Inv. Discount Amount" :=
                            ROUND(PurchLine2."Line Amount" * VendInvDisc."Discount %" / 100,0.01);
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.":
                          PurchLine2."Inv. Discount Amount" :=
                            ROUND(
                              (PurchLine2."Line Amount" + PurchLine2."Line Discount Amount" ) *
                              VendInvDisc."Discount %" / 100,0.01);
                      END;
                    IF GLSetup."Payment Discount Type" =
                       GLSetup."Payment Discount Type"::"Calc. Pmt. Disc. on Lines"
                    THEN BEGIN
                       GLSetup.TESTFIELD("Discount Calculation");
                       CASE GLSetup."Discount Calculation" OF
                         GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                         GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.":
                           PurchLine2."Pmt. Disc. Rcd. Amount" :=
                             ROUND(
                               (PurchLine2."Line Amount" + PurchLine2."Line Discount Amount") *
                               PurchHeader."Payment Discount %" / 100,0.01);
                         GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.",
                         GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                            PurchLine2."Pmt. Disc. Rcd. Amount" :=
                              ROUND(
                                (PurchLine2."Line Amount" - PurchLine2."Inv. Discount Amount") *
                                PurchHeader."Payment Discount %" / 100,0.01);
                         END;
                       END;
                    // End of the lines.
      
                      IF (PurchLine2.Type <> PurchLine2.Type::"Charge (Item)") AND
    ...
    Replacement code 2
    ...
                      (PurchLine2."Prepayment %" = 0)
                    THEN
                      PurchLine2.VALIDATE("Inv. Discount Amount");

                    // Add the following lines.
                    IF PurchLine2."Allow Invoice Disc." THEN BEGIN
                      CASE GLSetup."Discount Calculation" OF
                        GLSetup."Discount Calculation"::" ",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                          BEGIN
                            TempPurchLine."Inv. Discount Amount" :=
                              TempPurchLine."Inv. Discount Amount"  + PurchLine2."Line Amount" * VendInvDisc."Discount %" / 100;
                            PurchLine2."Inv. Discount Amount" := ROUND(TempPurchLine."Inv. Discount Amount",0.01);
                          END;
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.":
                          BEGIN
                            TempPurchLine."Inv. Discount Amount" :=
                              TempPurchLine."Inv. Discount Amount" +
                              (PurchLine2."Line Amount" + PurchLine2."Line Discount Amount") *
                              VendInvDisc."Discount %" / 100;
                            PurchLine2."Inv. Discount Amount" := ROUND(TempPurchLine."Inv. Discount Amount",0.01);
                          END;
                      END;
                    TempPurchLine."Inv. Discount Amount" :=
                      TempPurchLine."Inv. Discount Amount" - PurchLine2."Inv. Discount Amount";
                    END;
                    IF GLSetup."Payment Discount Type" =
                       GLSetup."Payment Discount Type"::"Calc. Pmt. Disc. on Lines"
                    THEN BEGIN
                      GLSetup.TESTFIELD("Discount Calculation");
                      CASE GLSetup."Discount Calculation" OF
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.":
                          BEGIN
                            TempPurchLine."Pmt. Disc. Rcd. Amount" :=
                              TempPurchLine."Pmt. Disc. Rcd. Amount" +
                              (PurchLine2."Line Amount" + PurchLine2."Line Discount Amount") *
                              PurchHeader."Payment Discount %" / 100;
                            PurchLine2."Pmt. Disc. Rcd. Amount" := ROUND(TempPurchLine."Pmt. Disc. Rcd. Amount",0.01);
                          END;
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                          BEGIN
                            TempPurchLine."Pmt. Disc. Rcd. Amount" :=
                              TempPurchLine."Pmt. Disc. Rcd. Amount" +
                              (PurchLine2."Line Amount" - PurchLine2."Inv. Discount Amount") *
                              PurchHeader."Payment Discount %" / 100;
                            PurchLine2."Pmt. Disc. Rcd. Amount" := ROUND(TempPurchLine."Pmt. Disc. Rcd. Amount",0.01);
                          END;
                      END;
                      TempPurchLine."Pmt. Disc. Rcd. Amount" :=
                        TempPurchLine."Pmt. Disc. Rcd. Amount" - PurchLine2."Pmt. Disc. Rcd. Amount";
                    END;
                    // End of the lines.
      
                    IF (PurchLine2.Type <> PurchLine2.Type::"Charge (Item)") AND
    ...
  3. Change the code in the CalculateInvoiceDiscount function in the Service-Calc. Discount codeunit (5950) as follows:
    Existing code 1
    ...
            SalesSetup@1005 : Record 311;
            ServiceChargeLineNo@1004 : Integer;
            GLAcc@1100000 : Record 15;
          BEGIN
            ServSetup.GET;
            WITH ServiceLine DO BEGIN
    ...
    Replacement code 1
    ...
            SalesSetup@1005 : Record 311;
            ServiceChargeLineNo@1004 : Integer;
            GLAcc@1100000 : Record 15;

            // Add the following line.
            TempServiceLine@1100001 : TEMPORARY Record 5902;
            // End of the line.

          BEGIN
            ServSetup.GET;
            WITH ServiceLine DO BEGIN
    ...
    Existing code 2
    ...
                  IF (ServiceLine2.Quantity <> 0) AND NOT InvAllow THEN BEGIN
                    ServiceLine2."Pmt. Disc. Given Amount" := 0;
                    ServiceLine2.VALIDATE("Inv. Discount Amount");

                    // Delete the following lines.
                    IF ServiceLine2."Allow Invoice Disc." THEN
                      CASE GLSetup."Discount Calculation" OF
                        GLSetup."Discount Calculation"::" ",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                        ServiceLine2."Inv. Discount Amount" :=
                          ROUND(ServiceLine2."Line Amount" * CustInvDisc."Discount %" / 100,0.000001);
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.":
                          ServiceLine2."Inv. Discount Amount" :=
                            ROUND(
                              (ServiceLine2."Line Amount" + ServiceLine2."Line Discount Amount" ) *
                              CustInvDisc."Discount %" / 100,0.000001);
                            END;
                        IF GLSetup."Payment Discount Type" =
                           GLSetup."Payment Discount Type"::"Calc. Pmt. Disc. on Lines"
                        THEN BEGIN
                          GLSetup.TESTFIELD("Discount Calculation");
                          CASE GLSetup."Discount Calculation" OF
                            GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                            GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.":
                              ServiceLine2."Pmt. Disc. Given Amount" :=
                                ROUND(
                                  (ServiceLine2."Line Amount" + ServiceLine2."Line Discount Amount")
                                  * ServHeader."Payment Discount %" / 100,0.01);
                            GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.",
                            GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                              ServiceLine2."Pmt. Disc. Given Amount" :=
                                ROUND(
                                  (ServiceLine2."Line Amount" - ServiceLine2."Inv. Discount Amount") *
                                  ServHeader."Payment Discount %" / 100,0.01);
                          END;
                        END;
                    // End of the lines.
      
                    ServiceLine2.VALIDATE("Inv. Discount Amount");
                    ServiceLine2.MODIFY;
    ...
    Replacement code 2
    ...
                  IF (ServiceLine2.Quantity <> 0) AND NOT InvAllow THEN BEGIN
                    ServiceLine2."Pmt. Disc. Given Amount" := 0;
                    ServiceLine2.VALIDATE("Inv. Discount Amount");

                    // Add the following lines.
                    IF ServiceLine2."Allow Invoice Disc." THEN BEGIN
                      CASE GLSetup."Discount Calculation" OF
                        GLSetup."Discount Calculation"::" ",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                          BEGIN
                            TempServiceLine."Inv. Discount Amount" :=
                              TempServiceLine."Inv. Discount Amount" +
                              ServiceLine2."Line Amount" * CustInvDisc."Discount %" / 100;
                            ServiceLine2."Inv. Discount Amount" :=
                              ROUND(TempServiceLine."Inv. Discount Amount",0.000001);
                          END;
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.":
                          BEGIN
                            TempServiceLine."Inv. Discount Amount" :=
                              TempServiceLine."Inv. Discount Amount" +
                              (ServiceLine2."Line Amount" + ServiceLine2."Line Discount Amount") *
                              CustInvDisc."Discount %" / 100;
                            ServiceLine2."Inv. Discount Amount" := ROUND(TempServiceLine."Inv. Discount Amount",0.000001);
                          END;
                      END;
                      TempServiceLine."Inv. Discount Amount" :=
                        TempServiceLine."Inv. Discount Amount" - ServiceLine2."Inv. Discount Amount";
                    END;
                    IF GLSetup."Payment Discount Type" =
                       GLSetup."Payment Discount Type"::"Calc. Pmt. Disc. on Lines"
                    THEN BEGIN
                      GLSetup.TESTFIELD("Discount Calculation");
                      CASE GLSetup."Discount Calculation" OF
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. + Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. + Payment Disc.":
                          BEGIN
                            TempServiceLine."Pmt. Disc. Given Amount" :=
                              TempServiceLine."Pmt. Disc. Given Amount" +
                              (ServiceLine2."Line Amount" + ServiceLine2."Line Discount Amount") *
                              ServHeader."Payment Discount %" / 100;
                            ServiceLine2."Pmt. Disc. Given Amount" := ROUND(TempServiceLine."Pmt. Disc. Given Amount",0.01);
                          END;
                        GLSetup."Discount Calculation"::"Line Disc. + Inv. Disc. * Payment Disc.",
                        GLSetup."Discount Calculation"::"Line Disc. * Inv. Disc. * Payment Disc.":
                          BEGIN
                            TempServiceLine."Pmt. Disc. Given Amount" :=
                              TempServiceLine."Pmt. Disc. Given Amount" +
                              (ServiceLine2."Line Amount" - ServiceLine2."Inv. Discount Amount") *
                              ServHeader."Payment Discount %" / 100;
                            ServiceLine2."Pmt. Disc. Given Amount" := ROUND(TempServiceLine."Pmt. Disc. Given Amount",0.01);
                          END;
                      END;
                      TempServiceLine."Pmt. Disc. Given Amount" :=
                        TempServiceLine."Pmt. Disc. Given Amount" - ServiceLine2."Pmt. Disc. Given Amount";
                    END;
                    // End of the lines.
      
                    ServiceLine2.VALIDATE("Inv. Discount Amount");
                    ServiceLine2.MODIFY;
    ...

Prerequisites

You must have the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1 installed to apply this hotfix.

Removal information

You cannot remove this hotfix.

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Keywords: kbqfe, kbmbspartner, kbnoloc, kbmbsmigrate, kbmbsquickpub, kbsurveynew, kbmbscodefix, kb

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Article Info
Article ID : 2475709
Revision : 2
Created on : 9/20/2018
Published on : 9/20/2018
Exists online : False
Views : 249