VAT clauses are not considered in an advance invoice posting in the Hungarian version of Microsoft Dynamics NAV 2009 R2

Installation information

Code changes

1. Change the code in the Global Variables in the Sales-Post Advances Codeunit (26585) as follows:
   Existing code

   ...
   Text008@1470035 : TextConst 'ENU=cannot be bigger than %1 %2.;HUN=nem lehet nagyobb, mint %1 %2.';
           Text009@1470036 : TextConst 'ENU=Advance Letter: %1;HUN=El‹legbek‚r‹ lev‚l: %1';
           Text010@1470039 : TextConst 'ENU=%1Advance Invoice: %2;HUN=%1El‹legsz mla: %2';
           Text013@1470040 : TextConst 'ENU=Advance %1, %2 %3.;HUN=El‹leg - %1, %2 %3.';
           Text014@1470000 : TextConst 'ENU=Advance Invoice, Order %1.;HUN=El‹legsz mla, rendel‚s: %1.';
     
         PROCEDURE Invoice@1470000(VAR SalesHeader@1470000 : Record 36);
         BEGIN
           Code(SalesHeader,0);
         END;
   ...

   Replacement code

   ...
   Text008@1470035 : TextConst 'ENU=cannot be bigger than %1 %2.;HUN=nem lehet nagyobb, mint %1 %2.';
           Text009@1470036 : TextConst 'ENU=Advance Letter: %1;HUN=El‹legbek‚r‹ lev‚l: %1';
           Text010@1470039 : TextConst 'ENU=%1Advance Invoice: %2;HUN=%1El‹legsz mla: %2';
           Text013@1470040 : TextConst 'ENU=Advance %1, %2 %3.;HUN=El‹leg - %1, %2 %3.';
           Text014@1470000 : TextConst 'ENU=Advance Invoice, Order %1.;HUN=El‹legsz mla, rendel‚s: %1.';
   
   // Add the following line.
   VATClauseBuffer@1470085 : TEMPORARY Record 26511;
   // End of the added line.
     
         PROCEDURE Invoice@1470000(VAR SalesHeader@1470000 : Record 36);
         BEGIN
           Code(SalesHeader,0);
         END;
   ...

2. Change the code in the PostLetter function in the Sales-Post Advances Codeunit (26585) as follows:
   Existing code

   ...
   UpdateOrderLine(SalesLine,"Prices Including VAT",TRUE);
                 SalesLine.MODIFY;
               UNTIL SalesLine.NEXT = 0;
           END;
           LetterHeader2 := LetterHeader;
           CLEAR(GenJnlPostLine);
           Window.CLOSE;
           EXIT(TRUE);
         END;
   ...

   Replacement code

   ...
   UpdateOrderLine(SalesLine,"Prices Including VAT",TRUE);
                 SalesLine.MODIFY;
               UNTIL SalesLine.NEXT = 0;
           END;
           LetterHeader2 := LetterHeader;
   
   // Add the following lines.
   SetVATClause(SalesInvHeader,SalesInvLine);
   FinalizeVATClause(SalesInvHeader,SalesInvLine);
   // End of the added lines.
   
           CLEAR(GenJnlPostLine);
           Window.CLOSE;
           EXIT(TRUE);
         END;
   ...

3. Change the code in the SetVATClause function in the Sales-Post Advances Codeunit (26585) as follows:
   Existing code

   ...
   EXIT(FALSE);
             UNTIL SalesLine.NEXT = 0;
           EXIT(TRUE);
         END;
     
         BEGIN
         END.
       }
     }
   ...

   Replacement code

   ...
   EXIT(FALSE);
             UNTIL SalesLine.NEXT = 0;
           EXIT(TRUE);
         END;
     
   // Add the following lines.
   LOCAL PROCEDURE SetVATClause@1470048(SalesInvHeader@1470001 : Record 112;SalesInvLine@1470002 : Record 113);
   BEGIN
   WITH VATClauseBuffer DO
   IF GET(SalesInvLine."VAT Bus. Posting Group",SalesInvLine."VAT Prod. Posting Group") THEN BEGIN
   "VAT Base" +=
   CurrExchRate.ExchangeAmtFCYToLCY(SalesInvHeader."Posting Date",
   SalesInvHeader."Currency Code",
   PrepmtInvBuffer.Amount,
   SalesInvHeader."Currency Factor");
   "VAT Amount" +=
   (CurrExchRate.ExchangeAmtFCYToLCY(SalesInvHeader."Posting Date",
   SalesInvHeader."Currency Code",
   PrepmtInvBuffer."Amount Incl. VAT",
   SalesInvHeader."Currency Factor") -
   CurrExchRate.ExchangeAmtFCYToLCY(SalesInvHeader."Posting Date",
   SalesInvHeader."Currency Code",
   SalesInvLine.Amount,
   SalesInvHeader."Currency Factor"));
   MODIFY;
   END ELSE BEGIN
   "VAT Bus. Posting Group" := SalesInvLine."VAT Bus. Posting Group";
   "VAT Prod. Posting Group" := SalesInvLine."VAT Prod. Posting Group";
   "VAT Base" :=
   CurrExchRate.ExchangeAmtFCYToLCY(SalesInvHeader."Posting Date",
   SalesInvHeader."Currency Code",
   PrepmtInvBuffer.Amount,
   SalesInvHeader."Currency Factor");
   "VAT Amount" :=
   CurrExchRate.ExchangeAmtFCYToLCY(SalesInvHeader."Posting Date",
   SalesInvHeader."Currency Code",
   PrepmtInvBuffer."Amount Incl. VAT",
   SalesInvHeader."Currency Factor") -
   "VAT Base";
   INSERT;
   END;
   END;
    
   LOCAL PROCEDURE FinalizeVATClause@1470049(SalesInvHeader@1470002 : Record 112;SalesInvLine@1470003 : Record 113);
   VAR
   TransferExtText@1470000 : Codeunit 378;
   VATClauseSetup@1470001 : Record 26512;
   BEGIN
   IF VATClauseBuffer.FINDSET THEN
   REPEAT
   VATClauseSetup.SETRANGE("VAT Bus. Posting Group",VATClauseBuffer."VAT Bus. Posting Group");
   VATClauseSetup.SETRANGE("VAT Prod. Posting Group",VATClauseBuffer."VAT Prod. Posting Group");
   IF VATClauseSetup.FINDSET THEN
   REPEAT
   VATClauseSetup.TESTFIELD("Standard Text Code");
   TransferExtText.VATCheckIfAnyExtText(SalesInvHeader,VATClauseSetup."Standard Text Code");
   TransferExtText.InsertVATExtText(SalesInvLine,VATClauseBuffer);
    UNTIL VATClauseSetup.NEXT = 0;
   UNTIL VATClauseBuffer.NEXT = 0;
   END;
   
   // End of the added lines.
   
         BEGIN
         END.
       }
     }
   ...
   

Prerequisites

• The Hungarian version of Microsoft Dynamics NAV 2009 R2

Removal information