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The Intrastat journal does not work as expected if an invoice contains two lines of the same item in the Italian version of Microsoft Dynamics NAV

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for the Italian (it) language locale.

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Symptoms

Assume that you post an invoice that contains two lines of the same item in the Italian version of Microsoft Dynamics NAV. When you generate an Intrastat journal, the Intrastat journal does not work as expected. The system only displays the first line.
This problem occurs in the following products:
  • The Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
  • The Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1

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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 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, change the code in the FromSentToOpen function in the Vend. Bill List-Change Status codeunit (12171) as follows:

Existing code

...
IF ValueEntry.FINDSET(FALSE,FALSE) THEN BEGIN
  CASE ValueEntry."Item Ledger Entry Type" OF
    ValueEntry."Item Ledger Entry Type" :: Purchase: BEGIN
      IF ValueEntry."Invoiced Quantity" > 0 THEN BEGIN
        PurchInvLine.SETRANGE("Document No.",ValueEntry."Document No.");
        PurchInvLine.SETRANGE(Type, PurchInvLine.Type::Item);
        PurchInvLine.SETRANGE("No.",ValueEntry."Item No.");

// Delete the following line.
        PurchInvLine.SETRANGE("Line No.",ValueEntry."Document Line No."); 

        IF PurchInvLine.FIND('-') THEN BEGIN
          PurchInvHeader.GET(ValueEntry."Document No.");
          REPEAT
            TotalInvoicedQty := TotalInvoicedQty + PurchInvLine.Quantity;
            IF PurchInvHeader."Currency Factor" <> 0 THEN
              TotalAmt := TotalAmt + (PurchInvLine.Amount / PurchInvHeader."Currency Factor")
            ELSE
              TotalAmt := TotalAmt + PurchInvLine.Amount;
          UNTIL PurchInvLine.NEXT = 0;
        END ELSE BEGIN
          PurchRcptLine.SETRANGE("Document No.",ValueEntry."Document No.");
          PurchRcptLine.SETRANGE(Type, PurchRcptLine.Type::Item);
          PurchRcptLine.SETRANGE("No.",ValueEntry."Item No.");

// Delete the following line.
          PurchRcptLine.SETRANGE("Line No.",ValueEntry."Document Line No."); 

          IF PurchRcptLine.FIND('-') THEN BEGIN
            REPEAT
              IF PurchRcptLine.Correction = TRUE THEN
                CorrectionFound := TRUE;
              DocItemSum += PurchRcptLine."Quantity Invoiced";
            UNTIL PurchRcptLine.NEXT = 0;
            IF (DocItemSum = 0) AND CorrectionFound THEN CurrReport.SKIP;
          END;
        END;
      END ELSE BEGIN
        PurchCrMemoLine.SETRANGE("Document No.",ValueEntry."Document No.");
        PurchCrMemoLine.SETRANGE(Type, PurchInvLine.Type::Item);
        PurchCrMemoLine.SETRANGE("No.",ValueEntry."Item No.");

// Delete the following line.
        PurchCrMemoLine.SETRANGE("Line No.",ValueEntry."Document Line No."); 

        IF PurchCrMemoLine.FIND('-') THEN BEGIN
          PurchCrMemoHdr.GET(ValueEntry."Document No.");
          REPEAT
            TotalInvoicedQty := TotalInvoicedQty - PurchCrMemoLine.Quantity;
            IF PurchCrMemoHdr."Currency Factor" <> 0 THEN
              TotalAmt := TotalAmt - (PurchCrMemoLine.Amount / PurchCrMemoHdr."Currency Factor")
            ELSE
              TotalAmt := TotalAmt - PurchCrMemoLine.Amount;
          UNTIL PurchCrMemoLine.NEXT = 0;
        END ELSE BEGIN
          PurchRcptLine.SETRANGE("Document No.",ValueEntry."Document No.");
          PurchRcptLine.SETRANGE(Type, PurchRcptLine.Type::Item);
          PurchRcptLine.SETRANGE("No.",ValueEntry."Item No.");

// Delete the following line.
          PurchRcptLine.SETRANGE("Line No.",ValueEntry."Document Line No."); 

          IF PurchRcptLine.FIND('-')  THEN BEGIN
            REPEAT
              IF PurchRcptLine.Correction = TRUE THEN
                CorrectionFound := TRUE;
              DocItemSum += PurchRcptLine."Quantity Invoiced";
            UNTIL PurchRcptLine.NEXT = 0;
            IF (DocItemSum = 0) AND CorrectionFound THEN CurrReport.SKIP;
          END;
        END;
      END;
    END;
 

    ValueEntry."Item Ledger Entry Type" :: Sale: BEGIN
      IF ValueEntry."Invoiced Quantity" < 0 THEN BEGIN
        SalesInvoiceLine.SETRANGE("Document No.",ValueEntry."Document No.");
        SalesInvoiceLine.SETRANGE(Type, SalesInvoiceLine.Type::Item);
        SalesInvoiceLine.SETRANGE("No.",ValueEntry."Item No.");

// Delete the following line.
        SalesInvoiceLine.SETRANGE("Line No.",ValueEntry."Document Line No.");

        IF SalesInvoiceLine.FIND('-') THEN BEGIN
          SalesInvoiceHeader.GET(ValueEntry."Document No.");
          REPEAT
            TotalInvoicedQty :=  TotalInvoicedQty - SalesInvoiceLine.Quantity;
            IF  SalesInvoiceHeader."Currency Factor" <> 0 THEN
              TotalAmt := TotalAmt - (SalesInvoiceLine.Amount / SalesInvoiceHeader."Currency Factor")
            ELSE
              TotalAmt := TotalAmt - (SalesInvoiceLine.Amount);
          UNTIL SalesInvoiceLine.NEXT = 0;
        END ELSE BEGIN
          SalesShipLine.SETRANGE("Document No.",ValueEntry."Document No.");
          SalesShipLine.SETRANGE(Type, SalesShipLine.Type::Item);
          SalesShipLine.SETRANGE("No.",ValueEntry."Item No.");

// Delete the following line.
          SalesShipLine.SETRANGE("Line No.",ValueEntry."Document Line No."); 

          IF SalesShipLine.FIND('-') THEN BEGIN
            REPEAT
              IF SalesShipLine.Correction = TRUE THEN
                CorrectionFound := TRUE;
              DocItemSum += SalesShipLine."Quantity Invoiced";
            UNTIL SalesShipLine.NEXT = 0;
            IF (DocItemSum = 0) AND CorrectionFound THEN CurrReport.SKIP;
          END;
        END;
      END ELSE BEGIN
        SalesCrMemoLine.SETRANGE("Document No.",ValueEntry."Document No.");
        SalesCrMemoLine.SETRANGE(Type,SalesCrMemoLine.Type::Item);
        SalesCrMemoLine.SETRANGE("No.",ValueEntry."Item No.");

// Delete the following line.
        SalesCrMemoLine.SETRANGE("Line No.",ValueEntry."Document Line No."); 

        IF SalesCrMemoLine.FIND('-') THEN BEGIN
          SalesCrMemoHeader.GET(ValueEntry."Document No.");
          REPEAT
            TotalInvoicedQty := TotalInvoicedQty + SalesCrMemoLine.Quantity;
            IF SalesCrMemoHeader."Currency Factor" <>0 THEN
              TotalAmt := TotalAmt + (SalesCrMemoLine.Amount / SalesCrMemoHeader."Currency Factor")
            ELSE
              TotalAmt := TotalAmt + SalesCrMemoLine.Amount;
          UNTIL SalesCrMemoLine.NEXT = 0;
        END ELSE BEGIN
          SalesShipLine.SETRANGE("Document No.",ValueEntry."Document No.");
          SalesShipLine.SETRANGE(Type, SalesShipLine.Type::Item);
          SalesShipLine.SETRANGE("No.",ValueEntry."Item No.");

// Delete the following line.
          SalesShipLine.SETRANGE("Line No.",ValueEntry."Document Line No."); 

          IF SalesShipLine.FIND('-') THEN BEGIN
...

Replacement code

...
IF ValueEntry.FINDSET(FALSE,FALSE) THEN BEGIN
  CASE ValueEntry."Item Ledger Entry Type" OF
    ValueEntry."Item Ledger Entry Type" :: Purchase: BEGIN
      IF ValueEntry."Invoiced Quantity" > 0 THEN BEGIN
        PurchInvLine.SETRANGE("Document No.",ValueEntry."Document No.");
        PurchInvLine.SETRANGE(Type, PurchInvLine.Type::Item);
        PurchInvLine.SETRANGE("No.",ValueEntry."Item No.");


// Add the following line.
        PurchInvLine.SETFILTER(PurchInvLine."Service Tariff No.",'%1', ' ');

        IF PurchInvLine.FIND('-') THEN BEGIN
          PurchInvHeader.GET(ValueEntry."Document No.");
          REPEAT
            TotalInvoicedQty := TotalInvoicedQty + PurchInvLine.Quantity;
            IF PurchInvHeader."Currency Factor" <> 0 THEN
              TotalAmt := TotalAmt + (PurchInvLine.Amount / PurchInvHeader."Currency Factor")
            ELSE
              TotalAmt := TotalAmt + PurchInvLine.Amount;
          UNTIL PurchInvLine.NEXT = 0;
        END ELSE BEGIN
          PurchRcptLine.SETRANGE("Document No.",ValueEntry."Document No.");
          PurchRcptLine.SETRANGE(Type, PurchRcptLine.Type::Item);
          PurchRcptLine.SETRANGE("No.",ValueEntry."Item No.");
          IF PurchRcptLine.FIND('-') THEN BEGIN
            REPEAT
              IF PurchRcptLine.Correction = TRUE THEN
                CorrectionFound := TRUE;
              DocItemSum += PurchRcptLine."Quantity Invoiced";
            UNTIL PurchRcptLine.NEXT = 0;
            IF (DocItemSum = 0) AND CorrectionFound THEN CurrReport.SKIP;
          END;
        END;
      END ELSE BEGIN
        PurchCrMemoLine.SETRANGE("Document No.",ValueEntry."Document No.");
        PurchCrMemoLine.SETRANGE(Type, PurchInvLine.Type::Item);
        PurchCrMemoLine.SETRANGE("No.",ValueEntry."Item No.");

// Add the following line.
        PurchCrMemoLine.SETFILTER(PurchCrMemoLine."Service Tariff No.",'%1', ' ');

        IF PurchCrMemoLine.FIND('-') THEN BEGIN
          PurchCrMemoHdr.GET(ValueEntry."Document No.");
          REPEAT
            TotalInvoicedQty := TotalInvoicedQty - PurchCrMemoLine.Quantity;
            IF PurchCrMemoHdr."Currency Factor" <> 0 THEN
              TotalAmt := TotalAmt - (PurchCrMemoLine.Amount / PurchCrMemoHdr."Currency Factor")
            ELSE
              TotalAmt := TotalAmt - PurchCrMemoLine.Amount;
          UNTIL PurchCrMemoLine.NEXT = 0;
        END ELSE BEGIN
          PurchRcptLine.SETRANGE("Document No.",ValueEntry."Document No.");
          PurchRcptLine.SETRANGE(Type, PurchRcptLine.Type::Item);
          PurchRcptLine.SETRANGE("No.",ValueEntry."Item No.");
          IF PurchRcptLine.FIND('-')  THEN BEGIN
            REPEAT
              IF PurchRcptLine.Correction = TRUE THEN
                CorrectionFound := TRUE;
              DocItemSum += PurchRcptLine."Quantity Invoiced";
            UNTIL PurchRcptLine.NEXT = 0;
            IF (DocItemSum = 0) AND CorrectionFound THEN CurrReport.SKIP;
          END;
        END;
      END;
    END; 

    ValueEntry."Item Ledger Entry Type" :: Sale: BEGIN
      IF ValueEntry."Invoiced Quantity" < 0 THEN BEGIN
        SalesInvoiceLine.SETRANGE("Document No.",ValueEntry."Document No.");
        SalesInvoiceLine.SETRANGE(Type, SalesInvoiceLine.Type::Item);
        SalesInvoiceLine.SETRANGE("No.",ValueEntry."Item No.");
        SalesInvoiceLine.SETFILTER(SalesInvoiceLine."Service Tariff No.",'%1', '  ');
        IF SalesInvoiceLine.FIND('-') THEN BEGIN
          SalesInvoiceHeader.GET(ValueEntry."Document No.");
          REPEAT
            TotalInvoicedQty :=  TotalInvoicedQty - SalesInvoiceLine.Quantity;
            IF  SalesInvoiceHeader."Currency Factor" <> 0 THEN
              TotalAmt := TotalAmt - (SalesInvoiceLine.Amount / SalesInvoiceHeader."Currency Factor")
            ELSE
              TotalAmt := TotalAmt - (SalesInvoiceLine.Amount);
          UNTIL SalesInvoiceLine.NEXT = 0;
        END ELSE BEGIN
          SalesShipLine.SETRANGE("Document No.",ValueEntry."Document No.");
          SalesShipLine.SETRANGE(Type, SalesShipLine.Type::Item);
          SalesShipLine.SETRANGE("No.",ValueEntry."Item No.");
          IF SalesShipLine.FIND('-') THEN BEGIN
            REPEAT
              IF SalesShipLine.Correction = TRUE THEN
                CorrectionFound := TRUE;
              DocItemSum += SalesShipLine."Quantity Invoiced";
            UNTIL SalesShipLine.NEXT = 0;
            IF (DocItemSum = 0) AND CorrectionFound THEN CurrReport.SKIP;
          END;
        END;
      END ELSE BEGIN
        SalesCrMemoLine.SETRANGE("Document No.",ValueEntry."Document No.");
        SalesCrMemoLine.SETRANGE(Type,SalesCrMemoLine.Type::Item);
        SalesCrMemoLine.SETRANGE("No.",ValueEntry."Item No.");

// Add the following line.
        SalesCrMemoLine.SETFILTER(SalesCrMemoLine."Service Tariff No.",'%1', '  '); 

        IF SalesCrMemoLine.FIND('-') THEN BEGIN
          SalesCrMemoHeader.GET(ValueEntry."Document No.");
          REPEAT
            TotalInvoicedQty := TotalInvoicedQty + SalesCrMemoLine.Quantity;
            IF SalesCrMemoHeader."Currency Factor" <>0 THEN
              TotalAmt := TotalAmt + (SalesCrMemoLine.Amount / SalesCrMemoHeader."Currency Factor")
            ELSE
              TotalAmt := TotalAmt + SalesCrMemoLine.Amount;
          UNTIL SalesCrMemoLine.NEXT = 0;

        END ELSE BEGIN
          SalesShipLine.SETRANGE("Document No.",ValueEntry."Document No.");
          SalesShipLine.SETRANGE(Type, SalesShipLine.Type::Item);
          SalesShipLine.SETRANGE("No.",ValueEntry."Item No.");
          IF SalesShipLine.FIND('-') THEN BEGIN
...

Prerequisites

You must have one of the following products installed to apply this hotfix:
  • The Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
  • The Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1

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

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Article Info
Article ID : 2497194
Revision : 2
Created on : 9/21/2018
Published on : 9/21/2018
Exists online : False
Views : 234