26. Februar 2008 12:57
26. Februar 2008 17:04
thommes hat geschrieben:Hat schon mal jemand diese Stornofunktion so erweitert, dass auch die Zu-/Abschläge mit storniert werden?
26. Februar 2008 17:06
26. Februar 2008 17:39
 
OnRun(VAR Rec : Record "Purch. Rcpt. Line")
....
SetHideDialog(NewHideDialog : Boolean)
....
Code()
WITH PurchRcptLine DO BEGIN
  SETRANGE(Correction,FALSE);
  REPEAT
    IF NOT HideDialog THEN
      Window.OPEN(Text007);
    CheckPurchRcptLine(PurchRcptLine);
  UNTIL NEXT = 0;
  FIND('-');
  REPEAT
    IF NOT HideDialog THEN
      Window.OPEN(Text001);
    InsertNewReceiptLine(PurchRcptLine);
    UpdateOrderLine(PurchRcptLine);
    IF ("Blanket Order No." <> '') AND ("Blanket Order Line No." <> 0) THEN
      UpdateBlanketOrder(PurchRcptLine);
    "Qty. Rcd. Not Invoiced" := 0;
    Correction := TRUE;
    MODIFY;
  UNTIL NEXT = 0;
END;
CheckPurchRcptLine(PurchRcptLine : Record "Purch. Rcpt. Line")
WITH PurchRcptLine DO BEGIN
  TESTFIELD(Type);
  TESTFIELD("Qty. Rcd. Not Invoiced",Quantity);
END;
InsertNewReceiptLine(OldPurchReceiptLine : Record "Purch. Rcpt. Line")
Code gleich wie standard ausser:
  InsertItemEntryRelation.....  (wegfallen)
UpdateOrderLine(PurchRcptLine : Record "Purch. Rcpt. Line")
WITH PurchRcptLine DO BEGIN
  IF PurchLine.GET("Document Type"::Order,"Order No.","Order Line No.") THEN BEGIN
    PurchLine."Quantity Received" := PurchLine."Quantity Received" - Quantity;
    PurchLine."Qty. Received (Base)" := PurchLine."Qty. Received (Base)" - "Quantity (Base)";
    PurchLine.InitOutstanding;
    PurchLine.InitQtyToReceive;
    PurchLine.MODIFY;
  END;
END;
26. Februar 2008 17:52