"There is no Sales Invoice Line within the filter" error message when you try to post a service invoice in the Cartera module in the Spanish version of Microsoft Dynamics NAV

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 Gen. Jnl.-Post Line codeunit (12). To do this, follow these steps:

1. Delete the PostingGroup variable in the CustFindVATSetup function.
2. Add a local variable in the CustFindVATSetup function, and then specify the variable as follows:
   • Name:ServiceLine2
   • DataType:Record
   • Subtype:Service Invoice Line
3. Add a local variable in the CustFindVATSetup function, and then specify the variable as follows:
   • Name:SourceCodeSetup
   • DataType:Record
   • Subtype:Source Code Setup
4. Change the code in the CustFindVATSetup function as follows:
   Existing code

   ...
   IF IsFromJournal THEN BEGIN
     GLEntry.SETCURRENTKEY("Document No.","Posting Date");
     GLEntry.SETRANGE("Document No.",CustLedgEntry4."Document No.");
   
   // Delete the following lines.
     {IF GLEntry.FIND('-') THEN BEGIN
       PostingGroup := GLEntry."VAT Prod. Posting Group";
       VATSetup.SETRANGE(VATSetup."VAT Prod. Posting Group",PostingGroup);
       IF (VATSetup.FIND('-') AND (VATSetup."Unrealized VAT Type" >= VATSetup."Unrealized VAT Type"::Percentage)) THEN
         IF VATSetup."Unrealized VAT Type" > VATSetup."Unrealized VAT Type"::Percentage THEN
           ErrorMessage := TRUE
         ELSE
           ExistsVATNoReal := TRUE;
     END;
   END ELSE BEGIN
     SalesLine2.SETRANGE("Document No.",CustLedgEntry4."Document No.");
     SalesLine2.FIND('-');
   
     REPEAT
       CASE SalesLine2.Type OF
         SalesLine2.Type::Item:
           BEGIN
             PostingGroup := SalesLine2."VAT Prod. Posting Group";
             VATSetup.SETRANGE(VATSetup."VAT Prod. Posting Group",PostingGroup);
             IF (VATSetup.FIND('-') AND (VATSetup."Unrealized VAT Type" >= VATSetup."Unrealized VAT Type"::Percentage)) THEN
               IF VATSetup."Unrealized VAT Type" > VATSetup."Unrealized VAT Type"::Percentage THEN
                 ErrorMessage := TRUE
               ELSE
                 ExistsVATNoReal := TRUE;
           END;
         SalesLine2.Type::Resource:
           BEGIN
             PostingGroup := SalesLine2."VAT Prod. Posting Group";
             VATSetup.SETRANGE(VATSetup."VAT Prod. Posting Group",PostingGroup);
             IF (VATSetup.FIND('-') AND (VATSetup."Unrealized VAT Type" >= VATSetup."Unrealized VAT Type"::Percentage)) THEN
               IF VATSetup."Unrealized VAT Type" > VATSetup."Unrealized VAT Type"::Percentage THEN
                 ErrorMessage := TRUE
               ELSE
                 ExistsVATNoReal := TRUE;
           END;
         SalesLine2.Type::"G/L Account":
           BEGIN
             PostingGroup := SalesLine2."VAT Prod. Posting Group";
             VATSetup.SETRANGE(VATSetup."VAT Prod. Posting Group",PostingGroup);
             IF (VATSetup.FIND('-') AND (VATSetup."Unrealized VAT Type" >= VATSetup."Unrealized VAT Type"::Percentage)) THEN
               IF VATSetup."Unrealized VAT Type" > VATSetup."Unrealized VAT Type"::Percentage THEN
                 ErrorMessage := TRUE
               ELSE
                 ExistsVATNoReal := TRUE;
           END;
       END;
     UNTIL SalesLine2.NEXT = 0;}
   // End of the lines.
   
   
   END;
   ...
   

   Replacement code

   ...
   IF IsFromJournal THEN BEGIN
     GLEntry.SETCURRENTKEY("Document No.","Posting Date");
     GLEntry.SETRANGE("Document No.",CustLedgEntry4."Document No.");
   
   // Add the following lines.
     IF GLEntry.FINDFIRST THEN
       CheckVATSetup(VATSetup,GLEntry."VAT Prod. Posting Group",ErrorMessage,ExistsVATNoReal);
   END ELSE BEGIN
     SourceCodeSetup.GET;
     IF CustLedgEntry4."Source Code" = SourceCodeSetup."Service Management" THEN BEGIN
       ServiceLine2.SETRANGE("Document No.",CustLedgEntry4."Document No.");
       IF ServiceLine2.FINDSET THEN BEGIN
         REPEAT
           IF ServiceLine2.Type IN [ServiceLine2.Type::Item,ServiceLine2.Type::Resource,ServiceLine2.Type::"G/L Account"] THEN
             CheckVATSetup(VATSetup,ServiceLine2."VAT Prod. Posting Group",ErrorMessage,ExistsVATNoReal);
         UNTIL ServiceLine2.NEXT = 0;
       END;
     END ELSE BEGIN
       SalesLine2.SETRANGE("Document No.",CustLedgEntry4."Document No.");
         IF SalesLine2.FINDSET THEN BEGIN
           REPEAT
             IF SalesLine2.Type IN [SalesLine2.Type::Item,SalesLine2.Type::Resource,SalesLine2.Type::"G/L Account"] THEN
               CheckVATSetup(VATSetup,SalesLine2."VAT Prod. Posting Group",ErrorMessage,ExistsVATNoReal);
           UNTIL SalesLine2.NEXT = 0;
     END;
   END;
   // End of the lines.
   
   END;
   ...
   

5. Create the CheckVATSetup function. To do this, follow these steps:
   1. Add a local parameter, and then specify the parameter as follows:
      • Var: No
      • Name:VATSetup
      • DataType:Record
      • Subtype:VAT Posting Setup
   2. Add a local parameter, and then specify the parameter as follows:
      • Var: No
      • Name:VATProdPostingGroup
      • DataType:Code
      • Length:10
   3. Add a local parameter, and then specify the parameter as follows:
      • Var: Yes
      • Name:ErrorMessage
      • DataType:Boolean
   4. Add a local parameter, and then specify the parameter as follows:
      • Var: Yes
      • Name:Boolean
      • DataType:Boolean
   5. Add the following code in the CheckVATSetup function:

      ErrorMessage := FALSE;
      ExistsVATNoReal := FALSE;
      VATSetup.SETRANGE(VATSetup."VAT Prod. Posting Group",VATProdPostingGroup);
      IF (VATSetup.FINDFIRST AND (VATSetup."Unrealized VAT Type" >= VATSetup."Unrealized VAT Type"::Percentage)) THEN
        IF VATSetup."Unrealized VAT Type" > VATSetup."Unrealized VAT Type"::Percentage THEN
          ErrorMessage := TRUE
        ELSE
          ExistsVATNoReal := TRUE;
      

Prerequisites

You must have one of the following products installed to apply this hotfix:

• The Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
• The Spanish version of Microsoft Dynamics NAV 2009
• The Spanish version of Microsoft Dynamics NAV 5.0 Service Pack 1

Removal information

You cannot remove this hotfix.