&ANALYZE-SUSPEND _VERSION-NUMBER AB_v10r12 GUI ADM2
&ANALYZE-RESUME
/* Connected Databases 
          anadat           PROGRESS
*/
&Scoped-define WINDOW-NAME CURRENT-WINDOW
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _DEFINITIONS fFrameWin 
/*------------------------------------------------------------------------

  File: 

  Description: from cntnrfrm.w - ADM2 SmartFrame Template

  Input Parameters:
      <none>

  Output Parameters:
      <none>

 
------------------------------------------------------------------------*/
/*          This .W file was created with the Progress AppBuilder.      */
/*----------------------------------------------------------------------*/

/* Create an unnamed pool to store all the widgets created 
     by this procedure. This is a good default which assures
     that this procedure's triggers and internal procedures 
     will execute in this procedure's storage, and that proper
     cleanup will occur on deletion of the procedure. */

CREATE WIDGET-POOL.

/* ***************************  Definitions  ************************** */

/* Parameters Definitions ---                                           */

/* Local Variable Definitions ---                                       */

DEFINE VARIABLE SAktiv   AS LOG       NO-UNDO INIT FALSE.
DEFINE VARIABLE FMut     AS LOG       NO-UNDO INIT FALSE.
DEFINE VARIABLE ProgName AS CHARACTER NO-UNDO.
DEFINE VARIABLE Firma    AS CHARACTER NO-UNDO.
DEFINE VARIABLE D1Firma  AS CHARACTER NO-UNDO.
DEFINE VARIABLE AdFirma  AS CHARACTER NO-UNDO.
DEFINE VARIABLE FBFirma  AS CHARACTER NO-UNDO.
DEFINE VARIABLE GlobFir  AS CHARACTER NO-UNDO.
DEFINE VARIABLE GlobFil  AS CHARACTER INIT '0000' NO-UNDO.
DEFINE VARIABLE GlobKon  AS CHARACTER INIT '9999' NO-UNDO.
DEFINE VARIABLE Datum    AS DATE      NO-UNDO.
DEFINE VARIABLE fCancel  AS LOG       NO-UNDO INIT FALSE.
DEFINE VARIABLE fNeu     AS LOG       NO-UNDO INIT TRUE .
DEFINE VARIABLE fTest    AS LOG       NO-UNDO INIT FALSE.
DEFINE VARIABLE FRW      AS CHARACTER NO-UNDO.
DEFINE VARIABLE BasFrw   AS CHARACTER NO-UNDO INIT 'CHF'.
DEFINE VARIABLE VAdresse AS CHARACTER NO-UNDO.
DEFINE VARIABLE opRecid  AS RECID     NO-UNDO.
DEFINE VARIABLE rAdresse AS RECID     NO-UNDO.
DEFINE VARIABLE lView    AS LOGICAL   NO-UNDO.

DEFINE BUFFER bWaehrung FOR Waehrung.
DEFINE BUFFER bKondi    FOR Kondi   .
DEFINE BUFFER bDebst    FOR Debst   .
DEFINE BUFFER bDebop    FOR Debop   .
DEFINE BUFFER b1MWSTAns FOR MWSTAns .
DEFINE BUFFER b2MWSTAns FOR MWSTAns .
DEFINE BUFFER b3MWSTAns FOR MWSTAns .
DEFINE BUFFER bAdresse  FOR Adresse .

DEFINE TEMP-TABLE tKonto     
    FIELD Konto   AS CHARACTER
    FIELD Betrag  AS DECIMAL
    FIELD Mwst    AS DECIMAL
    FIELD Mwst_Cd AS INTEGER.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-PREPROCESSOR-BLOCK 

/* ********************  Preprocessor Definitions  ******************** */

&Scoped-define PROCEDURE-TYPE SmartFrame
&Scoped-define DB-AWARE no

&Scoped-define ADM-CONTAINER FRAME

&Scoped-define ADM-SUPPORTED-LINKS Data-Target,Data-Source,Page-Target,Update-Source,Update-Target

/* Name of designated FRAME-NAME and/or first browse and/or first query */
&Scoped-define FRAME-NAME fMain
&Scoped-define BROWSE-NAME Br_OffenePosten

/* Internal Tables (found by Frame, Query & Browse Queries)             */
&Scoped-define INTERNAL-TABLES Debop

/* Definitions for BROWSE Br_OffenePosten                               */
&Scoped-define FIELDS-IN-QUERY-Br_OffenePosten Debop.Faknr Debop.Fakdat ~
Debop.Faellig Debop.Fakbetr Debop.Fakbetr_FRW Debop.FRW Debop.Kurs ~
Debop.Zahdat Debop.Zahbetr Debop.Zahbetr_FRW Debop.Skonto Debop.Skonto_FRW ~
Debop.Saldo Debop.Saldo_FRW 
&Scoped-define ENABLED-FIELDS-IN-QUERY-Br_OffenePosten 
&Scoped-define QUERY-STRING-Br_OffenePosten FOR EACH Debop NO-LOCK INDEXED-REPOSITION
&Scoped-define OPEN-QUERY-Br_OffenePosten OPEN QUERY Br_OffenePosten FOR EACH Debop NO-LOCK INDEXED-REPOSITION.
&Scoped-define TABLES-IN-QUERY-Br_OffenePosten Debop
&Scoped-define FIRST-TABLE-IN-QUERY-Br_OffenePosten Debop


/* Definitions for FRAME fMain                                          */

/* Standard List Definitions                                            */
&Scoped-Define ENABLED-OBJECTS F_Knr Btn_SuchKunde F_Faknr F_Datum CB_Kondi ~
F_Faellig F_Konto_S F_Konto_H CB_Frw F_Kurs F_Adresse F_FakbetrFrw ~
F_Fakbetr F_SkberFrw F_Saldo CB_MWST-1 F_Konto_H_1 F_Betrag-1 CB_MWST-2 ~
F_Konto_H_2 F_Betrag-2 F_SaldoFrw CB_MWST-3 F_Konto_H_3 F_Betrag-3 ~
F_Buchtext3 F_Faktor F_Skber Br_OffenePosten F_MWSt-1 F_MWSt-2 F_MWSt-3 ~
RECT-6 RECT-7 
&Scoped-Define DISPLAYED-OBJECTS F_Knr F_Faknr F_Datum CB_Kondi F_Faellig ~
F_Konto_S F_Konto_H CB_Frw F_Kurs F_Adresse F_FakbetrFrw F_Fakbetr ~
F_SkberFrw F_Saldo CB_MWST-1 F_Konto_H_1 F_Betrag-1 CB_MWST-2 F_Konto_H_2 ~
F_Betrag-2 F_SaldoFrw CB_MWST-3 F_Konto_H_3 F_Betrag-3 F_Buchtext3 F_Faktor ~
F_Skber F_MWSt-1 F_MWSt-2 F_MWSt-3 

/* Custom List Definitions                                              */
/* List-1,List-2,List-3,List-4,List-5,List-6                            */
&Scoped-define List-6 F_Faknr F_Datum CB_Kondi F_Faellig F_Konto_S ~
F_Konto_H CB_Frw F_Kurs F_FakbetrFrw F_Fakbetr F_SkberFrw CB_MWST-1 ~
F_Konto_H_1 F_Betrag-1 CB_MWST-2 F_Konto_H_2 F_Betrag-2 CB_MWST-3 ~
F_Konto_H_3 F_Betrag-3 F_Buchtext3 F_Faktor F_Skber F_MWSt-1 F_MWSt-2 ~
F_MWSt-3 

/* _UIB-PREPROCESSOR-BLOCK-END */
&ANALYZE-RESUME



/* ***********************  Control Definitions  ********************** */


/* Definitions of the field level widgets                               */
DEFINE BUTTON Btn_Speichern 
    IMAGE-UP FILE "grafik/saverec.bmp":U
    LABEL "Sp" 
    SIZE 5 BY 1.19.

DEFINE BUTTON Btn_SuchKunde AUTO-GO 
    LABEL "K&unde" 
    SIZE 8 BY 1.

DEFINE VARIABLE CB_Frw       AS CHARACTER FORMAT "X(256)":U 
    LABEL "Frw" 
    VIEW-AS COMBO-BOX INNER-LINES 5
    LIST-ITEM-PAIRS "Item 1","Item 1"
    DROP-DOWN-LIST
    SIZE 43 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE CB_Kondi     AS CHARACTER FORMAT "X(256)":U 
    LABEL "Kondition" 
    VIEW-AS COMBO-BOX INNER-LINES 5
    LIST-ITEM-PAIRS "Item 1","Item 1"
    DROP-DOWN-LIST
    SIZE 33.4 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE CB_MWST-1    AS CHARACTER FORMAT "X(256)":U 
    LABEL "MWSt" 
    VIEW-AS COMBO-BOX INNER-LINES 5
    LIST-ITEM-PAIRS "Item 1","Item 1"
    DROP-DOWN-LIST
    SIZE 43 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE CB_MWST-2    AS CHARACTER FORMAT "X(256)":U 
    LABEL "MWSt" 
    VIEW-AS COMBO-BOX INNER-LINES 5
    LIST-ITEM-PAIRS "Item 1","Item 1"
    DROP-DOWN-LIST
    SIZE 43 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE CB_MWST-3    AS CHARACTER FORMAT "X(256)":U 
    LABEL "MWSt" 
    VIEW-AS COMBO-BOX INNER-LINES 5
    LIST-ITEM-PAIRS "Item 1","Item 1"
    DROP-DOWN-LIST
    SIZE 43 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Adresse    AS CHARACTER FORMAT "X(256)":U 
    VIEW-AS FILL-IN NATIVE 
    SIZE 68 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Betrag-1   AS DECIMAL   FORMAT "z,zzz,zz9.99-":U INITIAL 0 
    LABEL "Betrag" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1 TOOLTIP "Skontoberechtigter Betrag"
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Betrag-2   AS DECIMAL   FORMAT "z,zzz,zz9.99-":U INITIAL 0 
    LABEL "Betrag" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1 TOOLTIP "Skontoberechtigter Betrag"
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Betrag-3   AS DECIMAL   FORMAT "z,zzz,zz9.99-":U INITIAL 0 
    LABEL "Betrag" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1 TOOLTIP "Skontoberechtigter Betrag"
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Buchtext3  AS CHARACTER FORMAT "x(40)":U 
    LABEL "Buchtext" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 43 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Datum      AS DATE      FORMAT "99.99.9999":U 
    LABEL "Datum" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 16 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Faellig    AS DATE      FORMAT "99.99.9999":U 
    LABEL "F„llig" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 16 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Fakbetr    AS DECIMAL   FORMAT "z,zzz,zz9.99-":U INITIAL 0 
    LABEL "/" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_FakbetrFrw AS DECIMAL   FORMAT "z,zzz,zz9.99-":U INITIAL 0 
    LABEL "Betr/-CHF" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Faknr      AS INTEGER   FORMAT "9999999":U INITIAL 0 
    LABEL "Faknr" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 12 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Faktor     AS INTEGER   FORMAT "zzz9":U INITIAL 0 
    LABEL "Faktor" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 8 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Knr        AS INTEGER   FORMAT "999999":U INITIAL 0 
    VIEW-AS FILL-IN NATIVE 
    SIZE 11 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Konto_H    AS CHARACTER FORMAT "x(12)":U 
    LABEL "Konto H" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 16 BY 1 TOOLTIP "Fibu-Ertragskonto"
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Konto_H_1  AS CHARACTER FORMAT "x(12)":U 
    VIEW-AS FILL-IN NATIVE 
    SIZE 16 BY 1 TOOLTIP "Fibu-Ertragskonto"
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Konto_H_2  AS CHARACTER FORMAT "x(12)":U 
    VIEW-AS FILL-IN NATIVE 
    SIZE 16 BY 1 TOOLTIP "Fibu-Ertragskonto"
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Konto_H_3  AS CHARACTER FORMAT "x(12)":U 
    VIEW-AS FILL-IN NATIVE 
    SIZE 16 BY 1 TOOLTIP "Fibu-Ertragskonto"
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Konto_S    AS CHARACTER FORMAT "x(12)":U 
    LABEL "Konto S" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 16 BY 1 TOOLTIP "Fibu-Sollkonto (Debitorsammelkonto)"
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Kurs       AS DECIMAL   FORMAT "z,zz9.9999999":U INITIAL 0 
    LABEL "Kurs" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_MWSt-1     AS DECIMAL   FORMAT "z,zzz,zz9.99-":U INITIAL 0 
    LABEL "/" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_MWSt-2     AS DECIMAL   FORMAT "z,zzz,zz9.99-":U INITIAL 0 
    LABEL "/" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_MWSt-3     AS DECIMAL   FORMAT "z,zzz,zz9.99-":U INITIAL 0 
    LABEL "/" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_Saldo      AS DECIMAL   FORMAT "zzz,zzz,zz9.99-":U INITIAL 0 
    LABEL "CHF" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 23 BY 1
    BGCOLOR 14 NO-UNDO.

DEFINE VARIABLE F_SaldoFrw   AS DECIMAL   FORMAT "zzz,zzz,zz9.99-":U INITIAL 0 
    LABEL "CHF" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 23 BY 1
    BGCOLOR 14 NO-UNDO.

DEFINE VARIABLE F_Skber      AS DECIMAL   FORMAT "z,zzz,zz9.99-":U INITIAL 0 
    LABEL "/" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1
    BGCOLOR 15 NO-UNDO.

DEFINE VARIABLE F_SkberFrw   AS DECIMAL   FORMAT "z,zzz,zz9.99-":U INITIAL 0 
    LABEL "SK Ber/-CHF" 
    VIEW-AS FILL-IN NATIVE 
    SIZE 20 BY 1 TOOLTIP "Skontoberechtigter Betrag"
    BGCOLOR 15 NO-UNDO.

DEFINE RECTANGLE RECT-6
    EDGE-PIXELS 2 GRAPHIC-EDGE  NO-FILL   
    SIZE 132 BY 2.57.

DEFINE RECTANGLE RECT-7
    EDGE-PIXELS 2 GRAPHIC-EDGE  NO-FILL   
    SIZE 132 BY 9.29.

/* Query definitions                                                    */
&ANALYZE-SUSPEND
DEFINE QUERY Br_OffenePosten FOR 
    Debop SCROLLING.
&ANALYZE-RESUME

/* Browse definitions                                                   */
DEFINE BROWSE Br_OffenePosten
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _DISPLAY-FIELDS Br_OffenePosten fFrameWin _STRUCTURED
    QUERY Br_OffenePosten NO-LOCK DISPLAY
    Debop.Faknr FORMAT "zzzzz9":U WIDTH 8
    Debop.Fakdat COLUMN-LABEL "Datum" FORMAT "99.99.9999":U
    Debop.Faellig COLUMN-LABEL "Fällig" FORMAT "99.99.9999":U
    Debop.Fakbetr COLUMN-LABEL "Betrag" FORMAT "zzz,zzz,zz9.99-":U
    Debop.Fakbetr_FRW COLUMN-LABEL "Betrag Frw" FORMAT "zzz,zzz,zz9.99-":U
    Debop.FRW COLUMN-LABEL "Wäh" FORMAT "x(03)":U
    Debop.Kurs FORMAT "zzz9.9999":U
    Debop.Zahdat COLUMN-LABEL "l. Zahlung" FORMAT "99.99.9999":U
    Debop.Zahbetr COLUMN-LABEL "bezahlt" FORMAT "zzz,zzz,zz9.99-":U
    Debop.Zahbetr_FRW COLUMN-LABEL "bezahlt Frw" FORMAT "zzz,zzz,zz9.99-":U
    Debop.Skonto FORMAT "zzz,zz9.99-":U
    Debop.Skonto_FRW COLUMN-LABEL "Skonto Frw" FORMAT "zzz,zzz,zz9.99-":U
    Debop.Saldo FORMAT "zzz,zzz,zz9.99-":U
    Debop.Saldo_FRW COLUMN-LABEL "Saldo Frw" FORMAT "zzz,zzz,zz9.99-":U
/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME
    WITH NO-ROW-MARKERS SEPARATORS NO-TAB-STOP SIZE 132 BY 10.67.


/* ************************  Frame Definitions  *********************** */

DEFINE FRAME fMain
    F_Knr AT ROW 1.52 COL 9 COLON-ALIGNED NO-LABELS
    Btn_SuchKunde AT ROW 1.52 COL 3 NO-TAB-STOP 
    F_Faknr AT ROW 4 COL 9 COLON-ALIGNED
    F_Datum AT ROW 4 COL 29 COLON-ALIGNED
    CB_Kondi AT ROW 4 COL 56 COLON-ALIGNED
    F_Faellig AT ROW 4 COL 106 COLON-ALIGNED
    F_Konto_S AT ROW 5 COL 29 COLON-ALIGNED
    F_Konto_H AT ROW 5 COL 56 COLON-ALIGNED
    CB_Frw AT ROW 6 COL 29 COLON-ALIGNED
    F_Kurs AT ROW 6 COL 87 COLON-ALIGNED
    F_Adresse AT ROW 1.52 COL 21 COLON-ALIGNED NO-LABELS NO-TAB-STOP 
    F_FakbetrFrw AT ROW 7 COL 17.8 COLON-ALIGNED
    F_Fakbetr AT ROW 7 COL 40.8 COLON-ALIGNED
    F_SkberFrw AT ROW 7 COL 87 COLON-ALIGNED
    F_Saldo AT ROW 1.52 COL 106 COLON-ALIGNED NO-TAB-STOP 
    CB_MWST-1 AT ROW 8 COL 17.8 COLON-ALIGNED
    F_Konto_H_1 AT ROW 8 COL 62 COLON-ALIGNED NO-LABELS
    F_Betrag-1 AT ROW 8 COL 87 COLON-ALIGNED
    CB_MWST-2 AT ROW 9 COL 17.8 COLON-ALIGNED
    F_Konto_H_2 AT ROW 9 COL 62 COLON-ALIGNED NO-LABELS
    F_Betrag-2 AT ROW 9 COL 87 COLON-ALIGNED
    F_SaldoFrw AT ROW 2.52 COL 106 COLON-ALIGNED NO-TAB-STOP 
    CB_MWST-3 AT ROW 10 COL 17.8 COLON-ALIGNED
    F_Konto_H_3 AT ROW 10 COL 62 COLON-ALIGNED NO-LABELS
    F_Betrag-3 AT ROW 10 COL 87 COLON-ALIGNED
    F_Buchtext3 AT ROW 11 COL 87 COLON-ALIGNED
    Btn_Speichern AT ROW 11.52 COL 4
    F_Faktor AT ROW 6 COL 122 COLON-ALIGNED NO-TAB-STOP 
    F_Skber AT ROW 7 COL 110 COLON-ALIGNED NO-TAB-STOP 
    Br_OffenePosten AT ROW 13.52 COL 2
    F_MWSt-1 AT ROW 8 COL 110 COLON-ALIGNED NO-TAB-STOP 
    F_MWSt-2 AT ROW 9 COL 110 COLON-ALIGNED NO-TAB-STOP 
    F_MWSt-3 AT ROW 10 COL 110 COLON-ALIGNED NO-TAB-STOP 
    RECT-6 AT ROW 1.24 COL 2
    RECT-7 AT ROW 3.71 COL 2
    WITH 1 DOWN NO-BOX KEEP-TAB-ORDER OVERLAY 
    SIDE-LABELS NO-UNDERLINE THREE-D 
    AT COL 1 ROW 1
    SIZE 134.6 BY 23.48.


/* *********************** Procedure Settings ************************ */

&ANALYZE-SUSPEND _PROCEDURE-SETTINGS
/* Settings for THIS-PROCEDURE
   Type: SmartFrame
   Allow: Basic,Browse,DB-Fields,Query,Smart
   Container Links: Data-Target,Data-Source,Page-Target,Update-Source,Update-Target
   Other Settings: PERSISTENT-ONLY COMPILE
 */

/* This procedure should always be RUN PERSISTENT.  Report the error,  */
/* then cleanup and return.                                            */
IF NOT THIS-PROCEDURE:PERSISTENT THEN 
DO:
    MESSAGE "{&FILE-NAME} should only be RUN PERSISTENT.":U
        VIEW-AS ALERT-BOX ERROR BUTTONS OK.
    RETURN.
END.

&ANALYZE-RESUME _END-PROCEDURE-SETTINGS

/* *************************  Create Window  ************************** */

&ANALYZE-SUSPEND _CREATE-WINDOW
/* DESIGN Window definition (used by the UIB) 
  CREATE WINDOW fFrameWin ASSIGN
         HEIGHT             = 23.48
         WIDTH              = 134.6.
/* END WINDOW DEFINITION */
                                                                        */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _INCLUDED-LIB fFrameWin 
/* ************************* Included-Libraries *********************** */

{src/adm2/containr.i}

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME




/* ***********  Runtime Attributes and AppBuilder Settings  *********** */

&ANALYZE-SUSPEND _RUN-TIME-ATTRIBUTES
/* SETTINGS FOR WINDOW fFrameWin
  VISIBLE,,RUN-PERSISTENT                                               */
/* SETTINGS FOR FRAME fMain
   NOT-VISIBLE FRAME-NAME Custom                                        */
/* BROWSE-TAB Br_OffenePosten F_Skber fMain */
ASSIGN 
    FRAME fMain:HIDDEN = TRUE.

ASSIGN 
    Br_OffenePosten:COLUMN-RESIZABLE IN FRAME fMain = TRUE
    Br_OffenePosten:COLUMN-MOVABLE IN FRAME fMain   = TRUE.

/* SETTINGS FOR BUTTON Btn_Speichern IN FRAME fMain
   NO-ENABLE                                                            */
ASSIGN 
    Btn_SuchKunde:PRIVATE-DATA IN FRAME fMain = "SUCHEN".

/* SETTINGS FOR COMBO-BOX CB_Frw IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR COMBO-BOX CB_Kondi IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR COMBO-BOX CB_MWST-1 IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR COMBO-BOX CB_MWST-2 IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR COMBO-BOX CB_MWST-3 IN FRAME fMain
   6                                                                    */
ASSIGN 
    F_Adresse:READ-ONLY IN FRAME fMain = TRUE.

/* SETTINGS FOR FILL-IN F_Betrag-1 IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Betrag-2 IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Betrag-3 IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Buchtext3 IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Datum IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Faellig IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Fakbetr IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_FakbetrFrw IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Faknr IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Faktor IN FRAME fMain
   6                                                                    */
ASSIGN 
    F_Faktor:READ-ONLY IN FRAME fMain = TRUE.

/* SETTINGS FOR FILL-IN F_Konto_H IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Konto_H_1 IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Konto_H_2 IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Konto_H_3 IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Konto_S IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_Kurs IN FRAME fMain
   6                                                                    */
/* SETTINGS FOR FILL-IN F_MWSt-1 IN FRAME fMain
   6                                                                    */
ASSIGN 
    F_MWSt-1:READ-ONLY IN FRAME fMain = TRUE.

/* SETTINGS FOR FILL-IN F_MWSt-2 IN FRAME fMain
   6                                                                    */
ASSIGN 
    F_MWSt-2:READ-ONLY IN FRAME fMain = TRUE.

/* SETTINGS FOR FILL-IN F_MWSt-3 IN FRAME fMain
   6                                                                    */
ASSIGN 
    F_MWSt-3:READ-ONLY IN FRAME fMain = TRUE.

ASSIGN 
    F_Saldo:READ-ONLY IN FRAME fMain = TRUE.

ASSIGN 
    F_SaldoFrw:READ-ONLY IN FRAME fMain = TRUE.

/* SETTINGS FOR FILL-IN F_Skber IN FRAME fMain
   6                                                                    */
ASSIGN 
    F_Skber:READ-ONLY IN FRAME fMain = TRUE.

/* SETTINGS FOR FILL-IN F_SkberFrw IN FRAME fMain
   6                                                                    */
/* _RUN-TIME-ATTRIBUTES-END */
&ANALYZE-RESUME


/* Setting information for Queries and Browse Widgets fields            */

&ANALYZE-SUSPEND _QUERY-BLOCK BROWSE Br_OffenePosten
/* Query rebuild information for BROWSE Br_OffenePosten
     _TblList          = "AnaDat.Debop"
     _Options          = "NO-LOCK INDEXED-REPOSITION"
     _FldNameList[1]   > AnaDat.Debop.Faknr
"Debop.Faknr" ? ? "integer" ? ? ? ? ? ? no ? no no "8" yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[2]   > AnaDat.Debop.Fakdat
"Debop.Fakdat" "Datum" ? "date" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[3]   > AnaDat.Debop.Faellig
"Debop.Faellig" "Fällig" ? "date" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[4]   > AnaDat.Debop.Fakbetr
"Debop.Fakbetr" "Betrag" ? "decimal" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[5]   > AnaDat.Debop.Fakbetr_FRW
"Debop.Fakbetr_FRW" "Betrag Frw" ? "decimal" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[6]   > AnaDat.Debop.FRW
"Debop.FRW" "Wäh" ? "character" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[7]   = AnaDat.Debop.Kurs
     _FldNameList[8]   > AnaDat.Debop.Zahdat
"Debop.Zahdat" "l. Zahlung" ? "date" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[9]   > AnaDat.Debop.Zahbetr
"Debop.Zahbetr" "bezahlt" ? "decimal" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[10]   > AnaDat.Debop.Zahbetr_FRW
"Debop.Zahbetr_FRW" "bezahlt Frw" ? "decimal" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[11]   = AnaDat.Debop.Skonto
     _FldNameList[12]   > AnaDat.Debop.Skonto_FRW
"Debop.Skonto_FRW" "Skonto Frw" ? "decimal" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[13]   = AnaDat.Debop.Saldo
     _FldNameList[14]   > AnaDat.Debop.Saldo_FRW
"Debop.Saldo_FRW" "Saldo Frw" ? "decimal" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _Query            is NOT OPENED
*/  /* BROWSE Br_OffenePosten */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _QUERY-BLOCK FRAME fMain
/* Query rebuild information for FRAME fMain
     _Options          = ""
     _Query            is NOT OPENED
*/  /* FRAME fMain */
&ANALYZE-RESUME

 



/* ************************  Control Triggers  ************************ */

&Scoped-define BROWSE-NAME Br_OffenePosten
&Scoped-define SELF-NAME Br_OffenePosten
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Br_OffenePosten fFrameWin
ON LEFT-MOUSE-DBLCLICK OF Br_OffenePosten IN FRAME fMain
    DO:
        IF AVAILABLE Debop THEN 
        DO:
            F_Faknr:SCREEN-VALUE = STRING(Debop.Faknr).
            APPLY 'ENTRY' TO F_Faknr.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Br_OffenePosten fFrameWin
ON RETURN OF Br_OffenePosten IN FRAME fMain
    DO:
        IF AVAILABLE Debop THEN 
        DO:
            F_Faknr:SCREEN-VALUE = STRING(Debop.Faknr).
            APPLY 'ENTRY' TO F_Faknr.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME Btn_Speichern
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Btn_Speichern fFrameWin
ON CHOOSE OF Btn_Speichern IN FRAME fMain /* Sp */
    DO:
        RUN SPEICHERN.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME Btn_SuchKunde
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Btn_SuchKunde fFrameWin
ON CHOOSE OF Btn_SuchKunde IN FRAME fMain /* Kunde */
    DO:
        APPLY 'ALT-F'.
        APPLY 'ENTRY' TO F_Knr IN FRAME {&FRAME-NAME}.
        RETURN NO-APPLY.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME CB_Frw
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_Frw fFrameWin
ON RETURN OF CB_Frw IN FRAME fMain /* Frw */
    DO:
        APPLY 'TAB' TO SELF.
        RETURN NO-APPLY.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_Frw fFrameWin
ON VALUE-CHANGED OF CB_Frw IN FRAME fMain /* Frw */
    DO:
        DEFINE VARIABLE Betr    AS DECIMAL NO-UNDO.
        DEFINE VARIABLE BetrBas AS DECIMAL NO-UNDO.

        DO WITH FRAME {&FRAME-NAME}:
            FIND Waehrung NO-LOCK
                WHERE Waehrung.Firma   = GlobFir
                AND   Waehrung.Frw     = SELF:SCREEN-VALUE NO-ERROR.
            IF NOT AVAILABLE Waehrung THEN 
            DO:
                CB_Frw:SCREEN-VALUE = Frw NO-ERROR.
            END.
            Frw    = SELF:SCREEN-VALUE NO-ERROR.
            F_Kurs  :SCREEN-VALUE = STRING(Waehrung.Kurs)     NO-ERROR.
            F_Faktor:SCREEN-VALUE = STRING(Waehrung.Faktor)   NO-ERROR.
            RUN RECHNEN ( INPUT 09 ).
        END.

    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME CB_Kondi
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_Kondi fFrameWin
ON RETURN OF CB_Kondi IN FRAME fMain /* Kondition */
    DO:
        APPLY 'TAB' TO SELF.
        RETURN NO-APPLY.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_Kondi fFrameWin
ON VALUE-CHANGED OF CB_Kondi IN FRAME fMain /* Kondition */
    DO:
        DO WITH FRAME {&FRAME-NAME}:
            FIND FIRST BKondi USE-INDEX Kondi-k1
                WHERE BKondi.Kond = INTEGER(SELF:SCREEN-VALUE)
                NO-LOCK NO-ERROR.
            ERROR-STATUS:ERROR = FALSE.
            ASSIGN  F_Datum NO-ERROR.
            IF ERROR-STATUS:ERROR THEN F_Datum = TODAY.
            F_Datum  :SCREEN-VALUE = STRING(F_Datum).
            F_Faellig:SCREEN-VALUE = STRING(F_Datum + BKondi.Faellig).
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME CB_MWST-1
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_MWST-1 fFrameWin
ON RETURN OF CB_MWST-1 IN FRAME fMain /* MWSt */
    DO:
        APPLY 'TAB' TO SELF.
        RETURN NO-APPLY.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_MWST-1 fFrameWin
ON VALUE-CHANGED OF CB_MWST-1 IN FRAME fMain /* MWSt */
    DO:
        DEFINE VARIABLE Saldo AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Betr  AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Mwst  AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Rund  AS DECIMAL DECIMALS 4 NO-UNDO.

        DO WITH FRAME {&FRAME-NAME}:
            Saldo = DECIMAL(F_Fakbetr :SCREEN-VALUE)
                - DECIMAL(F_Betrag-2:SCREEN-VALUE)
                - DECIMAL(F_MWST-2  :SCREEN-VALUE)
                - DECIMAL(F_Betrag-3:SCREEN-VALUE)
                - DECIMAL(F_MWST-3  :SCREEN-VALUE)
                .
            FIND LAST B1MWSTAns NO-LOCK USE-INDEX MWSTAns-k1
                WHERE B1MWSTAns.MWSt_Cd = INTEGER(CB_MWST-1:SCREEN-VALUE)
                AND   B1MWSTAns.Datum  <= DATE   (F_Datum  :SCREEN-VALUE) NO-ERROR.
            IF B1MWSTAns.Incl THEN 
            DO:
                Betr = Saldo.
                Mwst = 0.
            END.
            ELSE 
            DO:
                Rund = Saldo * B1MWSTAns.Ansatz / (100 + B1MWSTAns.Ansatz).
                RUN RUNDEN ( INPUT 1, INPUT-OUTPUT Rund ).
                Mwst = Rund.
                Betr = Saldo - Mwst.
            END.

            F_Betrag-1:SCREEN-VALUE = STRING(Betr).
            F_MWST-1  :SCREEN-VALUE = STRING(Mwst).
        END.

        RUN BUTTON_SPEICHERN.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME CB_MWST-2
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_MWST-2 fFrameWin
ON RETURN OF CB_MWST-2 IN FRAME fMain /* MWSt */
    DO:
        APPLY 'TAB' TO SELF.
        RETURN NO-APPLY.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_MWST-2 fFrameWin
ON VALUE-CHANGED OF CB_MWST-2 IN FRAME fMain /* MWSt */
    DO:
        DEFINE VARIABLE Saldo AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Betr  AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Mwst  AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Rund  AS DECIMAL DECIMALS 4 NO-UNDO.

        DO WITH FRAME {&FRAME-NAME}:
            Saldo = DECIMAL(F_Fakbetr :SCREEN-VALUE)
                - DECIMAL(F_Betrag-1:SCREEN-VALUE)
                - DECIMAL(F_MWST-1  :SCREEN-VALUE)
                - DECIMAL(F_Betrag-3:SCREEN-VALUE)
                - DECIMAL(F_MWST-3  :SCREEN-VALUE).
            FIND LAST B2MWSTAns NO-LOCK USE-INDEX MWSTAns-k1
                WHERE B2MWSTAns.MWSt_Cd = INTEGER(CB_MWST-2:SCREEN-VALUE)
                AND   B2MWSTAns.Datum  <= DATE   (F_Datum  :SCREEN-VALUE) NO-ERROR.
            IF B2MWSTAns.Incl THEN 
            DO:
                Betr = Saldo.
                Mwst = 0.
            END.
            ELSE 
            DO:
                Rund = Saldo * B2MWSTAns.Ansatz / (100 + B2MWSTAns.Ansatz).
                RUN RUNDEN ( INPUT 1, INPUT-OUTPUT Rund ).
                Mwst = Rund.
                Betr = Saldo - Mwst.
            END.

            F_Betrag-2:SCREEN-VALUE = STRING(Betr).
            F_MWST-2  :SCREEN-VALUE = STRING(Mwst).
        END.

        RUN BUTTON_SPEICHERN.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME CB_MWST-3
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_MWST-3 fFrameWin
ON RETURN OF CB_MWST-3 IN FRAME fMain /* MWSt */
    DO:
        APPLY 'TAB' TO SELF.
        RETURN NO-APPLY.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_MWST-3 fFrameWin
ON VALUE-CHANGED OF CB_MWST-3 IN FRAME fMain /* MWSt */
    DO:
        DEFINE VARIABLE Saldo AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Betr  AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Mwst  AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Rund  AS DECIMAL DECIMALS 4 NO-UNDO.

        DO WITH FRAME {&FRAME-NAME}:
            Saldo = DECIMAL(F_Fakbetr :SCREEN-VALUE)
                - DECIMAL(F_Betrag-1:SCREEN-VALUE)
                - DECIMAL(F_MWST-1  :SCREEN-VALUE)
                - DECIMAL(F_Betrag-2:SCREEN-VALUE)
                - DECIMAL(F_MWST-2  :SCREEN-VALUE).
            FIND LAST B3MWSTAns USE-INDEX MWSTAns-k1
                WHERE B3MWSTAns.MWSt_Cd = INTEGER(CB_MWST-3:SCREEN-VALUE)
                AND   B3MWSTAns.Datum  <= DATE   (F_Datum  :SCREEN-VALUE)
                NO-LOCK NO-ERROR.
            IF B3MWSTAns.Incl THEN 
            DO:
                Betr = Saldo.
                Mwst = 0.
            END.
            ELSE 
            DO:
                Rund = Saldo * B3MWSTAns.Ansatz / (100 + B3MWSTAns.Ansatz).
                RUN RUNDEN ( INPUT 1, INPUT-OUTPUT Rund ).
                Mwst = Rund.
                Betr = Saldo - Mwst.
            END.

            F_Betrag-3:SCREEN-VALUE = STRING(Betr).
            F_MWST-3  :SCREEN-VALUE = STRING(Mwst).
        END.

        RUN BUTTON_SPEICHERN.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Betrag-1
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Betrag-1 fFrameWin
ON LEAVE OF F_Betrag-1 IN FRAME fMain /* Betrag */
    DO:
        IF DECIMAL(SELF:SCREEN-VALUE) = 0 THEN 
        DO:
            APPLY 'VALUE-CHANGED' TO CB_MWST-1.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Betrag-1 fFrameWin
ON VALUE-CHANGED OF F_Betrag-1 IN FRAME fMain /* Betrag */
    DO:
        DEFINE VARIABLE Saldo AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Mwst  AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Rund  AS DECIMAL DECIMALS 4 NO-UNDO.

        DO WITH FRAME {&FRAME-NAME}:
            Saldo = DECIMAL(SELF:SCREEN-VALUE).
            IF B1MWSTAns.Incl THEN 
            DO:
                Mwst = 0.
            END.
            ELSE 
            DO:
                Rund = Saldo * B1MWSTAns.Ansatz / 100.
                RUN RUNDEN ( INPUT 1, INPUT-OUTPUT Rund ).
                Mwst = Rund.
            END.

            F_MWST-1  :SCREEN-VALUE = STRING(Mwst).
        END.

        RUN BUTTON_SPEICHERN.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Betrag-2
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Betrag-2 fFrameWin
ON LEAVE OF F_Betrag-2 IN FRAME fMain /* Betrag */
    DO:
        IF DECIMAL(SELF:SCREEN-VALUE) = 0 THEN 
        DO:
            APPLY 'VALUE-CHANGED' TO CB_MWST-2.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Betrag-2 fFrameWin
ON RETURN OF F_Betrag-2 IN FRAME fMain /* Betrag */
    DO:
        IF DECIMAL(SELF:SCREEN-VALUE) = 0 THEN 
        DO:
            APPLY 'VALUE-CHANGED' TO CB_MWST-2.
            APPLY 'TAB' TO SELF.
            RETURN NO-APPLY.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Betrag-2 fFrameWin
ON VALUE-CHANGED OF F_Betrag-2 IN FRAME fMain /* Betrag */
    DO:
        DEFINE VARIABLE Saldo AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Mwst  AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Rund  AS DECIMAL DECIMALS 4 NO-UNDO.

        DO WITH FRAME {&FRAME-NAME}:
            Saldo = DECIMAL(SELF:SCREEN-VALUE).
            IF B2MWSTAns.Incl THEN 
            DO:
                Mwst = 0.
            END.
            ELSE 
            DO:
                Rund = Saldo * B2MWSTAns.Ansatz / 100.
                RUN RUNDEN ( INPUT 1, INPUT-OUTPUT Rund ).
                Mwst = Rund.
            END.

            F_MWST-2  :SCREEN-VALUE = STRING(Mwst).
        END.

        RUN BUTTON_SPEICHERN.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Betrag-3
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Betrag-3 fFrameWin
ON LEAVE OF F_Betrag-3 IN FRAME fMain /* Betrag */
    DO:
        IF DECIMAL(SELF:SCREEN-VALUE) = 0 THEN 
        DO:
            APPLY 'VALUE-CHANGED' TO CB_MWST-3.
            APPLY 'TAB' TO SELF.
            RETURN NO-APPLY.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Betrag-3 fFrameWin
ON RETURN OF F_Betrag-3 IN FRAME fMain /* Betrag */
    DO:
        IF DECIMAL(SELF:SCREEN-VALUE) = 0 THEN 
        DO:
            APPLY 'VALUE-CHANGED' TO CB_MWST-3.
            APPLY 'TAB' TO SELF.
            RETURN NO-APPLY.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Betrag-3 fFrameWin
ON VALUE-CHANGED OF F_Betrag-3 IN FRAME fMain /* Betrag */
    DO:
        DEFINE VARIABLE Saldo AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Mwst  AS DECIMAL NO-UNDO.
        DEFINE VARIABLE Rund  AS DECIMAL DECIMALS 4 NO-UNDO.

        DO WITH FRAME {&FRAME-NAME}:
            Saldo = DECIMAL(SELF:SCREEN-VALUE).
            IF B3MWSTAns.Incl THEN 
            DO:
                Mwst = 0.
            END.
            ELSE 
            DO:
                Rund = Saldo * B3MWSTAns.Ansatz / 100.
                RUN RUNDEN ( INPUT 1, INPUT-OUTPUT Rund ).
                Mwst = Rund.
            END.

            F_MWST-3  :SCREEN-VALUE = STRING(Mwst).
        END.

        RUN BUTTON_SPEICHERN.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Datum
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Datum fFrameWin
ON LEAVE OF F_Datum IN FRAME fMain /* Datum */
    DO:
        DO WITH FRAME {&FRAME-NAME}:
            ERROR-STATUS:ERROR = FALSE.
            ASSIGN  F_Datum NO-ERROR.
            IF ERROR-STATUS:ERROR THEN F_Datum = TODAY.
            SELF     :SCREEN-VALUE = STRING(F_Datum).
            F_Faellig:SCREEN-VALUE = STRING(F_Datum + BKondi.Faellig).
        END.
        RUN COMBO_MWST.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Fakbetr
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Fakbetr fFrameWin
ON ENTRY OF F_Fakbetr IN FRAME fMain /* / */
    DO:
        DO WITH FRAME {&FRAME-NAME}:
            ASSIGN  {&List-6}.
            Frw = CB_Frw:SCREEN-VALUE .
            IF Frw = BasFrw THEN 
            DO:
                APPLY 'TAB' TO SELF.
                RETURN NO-APPLY.
            END.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Fakbetr fFrameWin
ON VALUE-CHANGED OF F_Fakbetr IN FRAME fMain /* / */
    DO:
        DO WITH FRAME {&FRAME-NAME}:
            IF F_FakbetrFrw  = 0 THEN 
            DO:
                F_FakbetrFrw:SCREEN-VALUE = STRING(DECIMAL(SELF    :SCREEN-VALUE)
                    /        DECIMAL(F_Kurs  :SCREEN-VALUE)
                    *        INTEGER(F_Faktor:SCREEN-VALUE)).
            END.
            ELSE 
            DO:
                F_Kurs:SCREEN-VALUE  = STRING(DECIMAL(F_Fakbetr   :SCREEN-VALUE)
                    *        INTEGER(F_Faktor    :SCREEN-VALUE)
                    /        DECIMAL(F_FakbetrFrw:SCREEN-VALUE)).
            END.
            IF F_SkberFrw = 0 THEN F_SkberFrw:SCREEN-VALUE = F_FakbetrFrw:SCREEN-VALUE.
            RUN RECHNEN ( INPUT 08 ).
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_FakbetrFrw
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_FakbetrFrw fFrameWin
ON ENTRY OF F_FakbetrFrw IN FRAME fMain /* Betr/-CHF */
    DO:
        DO WITH FRAME {&FRAME-NAME}:
            ASSIGN  {&List-6}.
            Frw = CB_Frw:SCREEN-VALUE .
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_FakbetrFrw fFrameWin
ON VALUE-CHANGED OF F_FakbetrFrw IN FRAME fMain /* Betr/-CHF */
    DO:
        DO WITH FRAME {&FRAME-NAME}:
            IF F_FakbetrFrw = F_SkberFrw THEN F_SkberFrw:SCREEN-VALUE = F_FakbetrFrw:SCREEN-VALUE.
            RUN RECHNEN ( INPUT 09 ).
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Faknr
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Faknr fFrameWin
ON CURSOR-DOWN OF F_Faknr IN FRAME fMain /* Faknr */
    DO:
        APPLY 'ENTRY' TO Br_OffenePosten.
        RETURN NO-APPLY.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Faknr fFrameWin
ON ENTRY OF F_Faknr IN FRAME fMain /* Faknr */
    DO:

        DO WITH FRAME {&FRAME-NAME}:
            IF INTEGER(F_Knr:SCREEN-VALUE) = 0 THEN 
            DO:
                APPLY 'ENTRY' TO F_Knr.
                RETURN NO-APPLY.
            END.
        END.

    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Faknr fFrameWin
ON LEAVE OF F_Faknr IN FRAME fMain /* Faknr */
    DO:
        fTest = FALSE.
        IF  KEYFUNCTION (LASTKEY) <> 'RETURN' AND
            KEYFUNCTION (LASTKEY) <> 'TAB'    THEN RETURN NO-APPLY.
        RUN FAKNR_TEST ( INPUT FALSE ).
        IF RETURN-VALUE = 'ERROR' THEN 
        DO:
            APPLY 'ENTRY' TO SELF.
            RETURN NO-APPLY.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Knr
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Knr fFrameWin
ON END-ERROR OF F_Knr IN FRAME fMain
    DO:
        DEFINE VARIABLE hContainer AS HANDLE NO-UNDO.

        RUN SET_CANCEL.
        hContainer = DYNAMIC-FUNCTION('getContainerSource':U) NO-ERROR.
        IF VALID-HANDLE(hContainer) THEN RUN ENDE IN hContainer.
        RETURN NO-APPLY.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Knr fFrameWin
ON ENTRY OF F_Knr IN FRAME fMain
    DO:
        IF fCancel = TRUE THEN 
        DO:
            APPLY 'TAB' TO SELF.
            RETURN NO-APPLY.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Knr fFrameWin
ON LEAVE OF F_Knr IN FRAME fMain
    DO:
        DEFINE VARIABLE hEntry AS WIDGET-HANDLE NO-UNDO.

        hEntry = LAST-EVENT:WIDGET-ENTER.
        IF NOT VALID-HANDLE(hEntry) THEN 
        DO:
            fCancel = TRUE.
        END.
        ELSE IF hEntry:PRIVATE-DATA = 'SUCHEN' THEN 
            DO:
                fCancel = TRUE.
            END.

        IF fCancel THEN 
        DO:
            RETURN.
        END.

        IF INTEGER(SELF:SCREEN-VALUE) = 0 THEN 
        DO:
            APPLY 'ENTRY' TO SELF.
            RETURN NO-APPLY.
        END.
        RUN ADRESSE ( INPUT INTEGER(SELF:SCREEN-VALUE) ).
        IF RETURN-VALUE = 'ERROR' THEN 
        DO:
            DYNAMIC-FUNCTION('FEHLER', INPUT 1015 ) NO-ERROR.
            APPLY 'ENTRY' TO SELF.
            RETURN NO-APPLY.
        END.
        IF RETURN-VALUE = 'ERRORDEBITOR' THEN 
        DO:
            DYNAMIC-FUNCTION('FEHLER', INPUT 1019 ) NO-ERROR.
            APPLY 'ENTRY' TO SELF.
            RETURN NO-APPLY.
        END.
        PUBLISH 'REPOSADRESSE' ( INPUT rAdresse ).
        fCancel = TRUE.
        APPLY 'ENTRY' TO F_Faknr IN FRAME {&FRAME-NAME}.
        RETURN NO-APPLY.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Konto_H
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Konto_H fFrameWin
ON LEAVE OF F_Konto_H IN FRAME fMain /* Konto H */
    DO:
        DEFINE VARIABLE cString AS CHARACTER NO-UNDO.

        cString = CHR(01) + CHR(01) + SELF:SCREEN-VALUE.
        cString = DYNAMIC-FUNCTION('getKontoInfo':U, INPUT cString) NO-ERROR.
        IF cString = ? THEN SELF:BGCOLOR = 14.
        ELSE 
        DO WITH FRAME {&FRAME-NAME}:
            SELF:SCREEN-VALUE = ENTRY(1, cString, CHR(01)) NO-ERROR.
            SELF:BGCOLOR = 15.
            IF F_Konto_H_1:SCREEN-VALUE = '' THEN F_Konto_H_1:SCREEN-VALUE = SELF:SCREEN-VALUE.
            IF F_Konto_H_2:SCREEN-VALUE = '' THEN F_Konto_H_2:SCREEN-VALUE = SELF:SCREEN-VALUE.
            IF F_Konto_H_3:SCREEN-VALUE = '' THEN F_Konto_H_3:SCREEN-VALUE = SELF:SCREEN-VALUE.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Konto_H_1
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Konto_H_1 fFrameWin
ON ENTRY OF F_Konto_H_1 IN FRAME fMain
    DO:
        IF SELF:SCREEN-VALUE = '' THEN SELF:SCREEN-VALUE = F_Konto_H:SCREEN-VALUE.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Konto_H_1 fFrameWin
ON LEAVE OF F_Konto_H_1 IN FRAME fMain
    DO:
        DEFINE VARIABLE cString AS CHARACTER NO-UNDO.

        cString = CHR(01) + CHR(01) + SELF:SCREEN-VALUE.
        cString = DYNAMIC-FUNCTION('getKontoInfo':U, INPUT cString) NO-ERROR.
        IF cString = ? THEN SELF:BGCOLOR = 14.
        ELSE 
        DO:
            SELF:SCREEN-VALUE = ENTRY(1, cString, CHR(01)) NO-ERROR.
            SELF:BGCOLOR = 15.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Konto_H_2
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Konto_H_2 fFrameWin
ON LEAVE OF F_Konto_H_2 IN FRAME fMain
    DO:
        DEFINE VARIABLE cString AS CHARACTER NO-UNDO.

        cString = CHR(01) + CHR(01) + SELF:SCREEN-VALUE.
        cString = DYNAMIC-FUNCTION('getKontoInfo':U, INPUT cString) NO-ERROR.
        IF cString = ? THEN SELF:BGCOLOR = 14.
        ELSE 
        DO:
            SELF:SCREEN-VALUE = ENTRY(1, cString, CHR(01)) NO-ERROR.
            SELF:BGCOLOR = 15.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Konto_H_3
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Konto_H_3 fFrameWin
ON LEAVE OF F_Konto_H_3 IN FRAME fMain
    DO:
        DEFINE VARIABLE cString AS CHARACTER NO-UNDO.

        cString = CHR(01) + CHR(01) + SELF:SCREEN-VALUE.
        cString = DYNAMIC-FUNCTION('getKontoInfo':U, INPUT cString) NO-ERROR.
        IF cString = ? THEN SELF:BGCOLOR = 14.
        ELSE 
        DO:
            SELF:SCREEN-VALUE = ENTRY(1, cString, CHR(01)) NO-ERROR.
            SELF:BGCOLOR = 15.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Konto_S
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Konto_S fFrameWin
ON LEAVE OF F_Konto_S IN FRAME fMain /* Konto S */
    DO:
        DEFINE VARIABLE cString AS CHARACTER NO-UNDO.

        cString = CHR(01) + CHR(01) + SELF:SCREEN-VALUE.
        cString = DYNAMIC-FUNCTION('getKontoInfo':U, INPUT cString) NO-ERROR.
        IF cString = ? THEN SELF:BGCOLOR = 14.
        ELSE 
        DO:
            SELF:SCREEN-VALUE = ENTRY(1, cString, CHR(01)) NO-ERROR.
            SELF:BGCOLOR = 15.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Kurs
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Kurs fFrameWin
ON ENTRY OF F_Kurs IN FRAME fMain /* Kurs */
    DO:
        IF Frw = BasFrw THEN 
        DO:
            APPLY 'TAB' TO SELF.
            RETURN NO-APPLY.
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Kurs fFrameWin
ON VALUE-CHANGED OF F_Kurs IN FRAME fMain /* Kurs */
    DO:
        RUN RECHNEN ( INPUT 09 ).
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Skber
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Skber fFrameWin
ON ENTRY OF F_Skber IN FRAME fMain /* / */
    DO:
        DO WITH FRAME {&FRAME-NAME}:
            ASSIGN  {&List-6}.
            Frw = CB_Frw:SCREEN-VALUE .
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_SkberFrw
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_SkberFrw fFrameWin
ON ENTRY OF F_SkberFrw IN FRAME fMain /* SK Ber/-CHF */
    DO:
        DO WITH FRAME {&FRAME-NAME}:
            ASSIGN  {&List-6}.
            Frw = CB_Frw:SCREEN-VALUE .
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_SkberFrw fFrameWin
ON LEAVE OF F_SkberFrw IN FRAME fMain /* SK Ber/-CHF */
    DO:
        DO WITH FRAME {&FRAME-NAME}:
            RUN RECHNEN ( INPUT 08 ).
        END.
    END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&UNDEFINE SELF-NAME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _MAIN-BLOCK fFrameWin 


/* ***************************  Main Block  *************************** */

sAktiv = DYNAMIC-FUNCTION('getSuperaktiv':U) NO-ERROR.
IF sAktiv THEN 
DO:
    Firma    = DYNAMIC-FUNCTION('getMandant':U ).
    D1Firma  = DYNAMIC-FUNCTION('getMandant':U ).
    AdFirma  = DYNAMIC-FUNCTION('getADMandant':U ).
    FBFirma  = DYNAMIC-FUNCTION('getFBMandant':U ).
    GlobFir  = D1Firma.
END.
IF FBFirma = '' THEN FBFirma = '9999'.
Datum   = TODAY.
    
SESSION:DATA-ENTRY-RETURN = TRUE.
    
SUBSCRIBE TO 'DISPLAYDEBITOR' ANYWHERE RUN-PROCEDURE 'ADRESSE'.
    
ON 'END-ERROR':U OF FRAME {&FRAME-NAME} ANYWHERE
    DO:
        Btn_Speichern:SENSITIVE = FALSE.
        fCancel = FALSE.
        APPLY 'ENTRY' TO F_Knr.
        RETURN NO-APPLY.
    END.
    
ON 'ALT-S':U OF FRAME {&FRAME-NAME} ANYWHERE
    DO:
        IF Btn_Speichern:SENSITIVE = FALSE THEN RETURN NO-APPLY.
        RUN SPEICHERN.
        RETURN NO-APPLY.
    END.
    
    &IF DEFINED(UIB_IS_RUNNING) <> 0 &THEN
       /* Now enable the interface  if in test mode - otherwise this happens when
          the object is explicitly initialized from its container. */
       RUN initializeObject.
    &ENDIF

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


/* **********************  Internal Procedures  *********************** */

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE adm-create-objects fFrameWin  _ADM-CREATE-OBJECTS
PROCEDURE adm-create-objects :
/*------------------------------------------------------------------------------
  Purpose:     Create handles for all SmartObjects used in this procedure.
               After SmartObjects are initialized, then SmartLinks are added.
  Parameters:  <none>
------------------------------------------------------------------------------*/

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ADRESSE fFrameWin 
PROCEDURE ADRESSE :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    DEFINE INPUT PARAMETER ipKnr   AS INTEGER              NO-UNDO.

    DEFINE VARIABLE cString AS CHARACTER NO-UNDO.

    IF NUM-RESULTS('{&BROWSE-NAME}') <> ? THEN CLOSE QUERY Br_OffenePosten.

    FIND bAdresse USE-INDEX Adresse-k1
        WHERE bAdresse.Firma = AdFirma
        AND   bAdresse.Knr   = ipKnr NO-LOCK NO-ERROR.
    IF AVAILABLE bAdresse THEN 
    DO:
        rAdresse = RECID(bAdresse).
        VAdresse = bAdresse.Anzeig_br.
    END.
    ELSE 
    DO:                      
        rAdresse = 0.
    END.

    DO WITH FRAME {&FRAME-NAME}:
        F_Knr     :SCREEN-VALUE = STRING(ipKnr).
        F_Adresse :SCREEN-VALUE = ''.
        F_Saldo   :SCREEN-VALUE = ''.
        F_SaldoFrw:SCREEN-VALUE = ''.

        IF NOT AVAILABLE bAdresse THEN RETURN 'ERROR'.

        F_Adresse :SCREEN-VALUE = bAdresse.Anzeig_br.
        FIND bDebst USE-INDEX Debst-k1
            WHERE bDebst.Firma = Firma
            AND   bDebst.Knr   = ipKnr NO-LOCK NO-ERROR.
        IF NOT AVAILABLE bDebst THEN RETURN 'ERRORDEBITOR'.

        F_Saldo   :SCREEN-VALUE = STRING(bDebst.Saldo    ).
        F_SaldoFrw:SCREEN-VALUE = STRING(bDebst.Saldo_Frw).
        CB_Kondi  :SCREEN-VALUE = STRING(bDebst.Kond     ,'999999') NO-ERROR.
        CB_Frw    :SCREEN-VALUE =        bDebst.Frw                 NO-ERROR.
        F_Konto_S :SCREEN-VALUE =        bDebst.Konto.
        F_Konto_H :SCREEN-VALUE = ''.

        FIND bWaehrung NO-LOCK
            WHERE bWaehrung.Firma   = bDebst.Firma
            AND   bWaehrung.Frw     = bDebst.Frw NO-ERROR.
        IF NOT AVAILABLE bWaehrung THEN 
        DO:
            CB_Frw  :SCREEN-VALUE = 'CHF'        .
            F_Kurs  :SCREEN-VALUE = STRING(1.0)  .
            F_Faktor:SCREEN-VALUE = STRING(1)    .
        END.
        ELSE 
        DO:
            F_Kurs  :SCREEN-VALUE = STRING(bWaehrung.Kurs  ).
            F_Faktor:SCREEN-VALUE = STRING(bWaehrung.Faktor).
        END.
        F_Datum:SCREEN-VALUE = STRING(TODAY).
        FIND FIRST BKondi USE-INDEX Kondi-k1
            WHERE BKondi.Kond = bDebst.Kond NO-LOCK NO-ERROR.
        IF NOT AVAILABLE BKondi THEN F_Faellig:SCREEN-VALUE = STRING(TODAY + 30).
        ELSE                         F_Faellig:SCREEN-VALUE = STRING(TODAY + BKondi.Faellig).

        Frw = CB_Frw:SCREEN-VALUE   NO-ERROR.

        F_FakbetrFrw:SCREEN-VALUE = STRING(0).
        F_Fakbetr   :SCREEN-VALUE = STRING(0).
        F_SkberFrw  :SCREEN-VALUE = STRING(0).
        F_Skber     :SCREEN-VALUE = STRING(0).
        F_Betrag-1  :SCREEN-VALUE = STRING(0).
        F_MWSt-1    :SCREEN-VALUE = STRING(0).
        F_Betrag-2  :SCREEN-VALUE = STRING(0).
        F_MWSt-2    :SCREEN-VALUE = STRING(0).
        
        F_SaldoFrw:LABEL = bDebst.Frw.
    END.

    RUN OPENQUERYDEBOP ( INPUT ipKnr ).

    RETURN ''.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE BUTTON_SPEICHERN fFrameWin 
PROCEDURE BUTTON_SPEICHERN :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    DEFINE VARIABLE Saldo AS DECIMAL NO-UNDO.

    DO WITH FRAME {&FRAME-NAME}:
        IF DECIMAL(F_Fakbetr:SCREEN-VALUE) = 0  AND
            fNeu                                 THEN 
        DO:
            Btn_Speichern:SENSITIVE = FALSE.
            RETURN.
        END.
        Saldo = DECIMAL(F_Fakbetr :SCREEN-VALUE)
            - DECIMAL(F_Betrag-1:SCREEN-VALUE)
            - DECIMAL(F_Betrag-2:SCREEN-VALUE)
            - DECIMAL(F_Betrag-3:SCREEN-VALUE)
            - DECIMAL(F_MWSt-1  :SCREEN-VALUE)
            - DECIMAL(F_MWSt-2  :SCREEN-VALUE)
            - DECIMAL(F_MWSt-3  :SCREEN-VALUE).
        IF Saldo = 0 THEN Btn_Speichern:SENSITIVE = TRUE.
        ELSE              Btn_Speichern:SENSITIVE = FALSE.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE COMBO_MWST fFrameWin 
PROCEDURE COMBO_MWST :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    DEFINE VARIABLE fDatum  AS DATE      NO-UNDO.
    DEFINE VARIABLE cString AS CHARACTER NO-UNDO.
    DEFINE VARIABLE cValue  AS CHARACTER NO-UNDO.

    GET-KEY-VALUE SECTION 'Fehlwerte'
        KEY     'Mehrwertsteuer'
        VALUE   cValue.
    IF cValue = ? THEN cValue = ''.

    DO WITH FRAME {&FRAME-NAME}:
        fDatum = ?.
        fDatum = DATE(F_Datum:SCREEN-VALUE) NO-ERROR.
        IF fDatum = ? THEN fDatum = TODAY.
        cString = ''.
        Datum   = fDatum.
        FOR EACH MWSTAns WHERE MWSTAns.MWST_Cd  <  12
            AND   MWSTAns.Datum <= Datum
                         
            BREAK BY MWSTAns.MWST_Cd
            BY MWSTAns.Datum :

            IF NOT LAST-OF ( MWSTAns.MWST_Cd ) THEN NEXT.
            cString = cString + ';' + MWSTAns.Bez
                + '  ('
                + STRING(MWSTAns.MWST_Cd,'99')
                + ');'
                + STRING(MWSTAns.MWST_Cd,'999999').
        END.
        IF cString = '' THEN cString = ';'.
        ELSE                 cString = SUBSTRING(cString,02).
        CB_MWST-1:DELIMITER = ';'.
        CB_MWST-2:DELIMITER = ';'.
        CB_MWST-3:DELIMITER = ';'.
        CB_MWST-1:LIST-ITEM-PAIRS = cString.
        CB_MWST-2:LIST-ITEM-PAIRS = cString.
        CB_MWST-3:LIST-ITEM-PAIRS = cString.
        IF cValue = '' THEN cValue = ENTRY(2, cString, ';').
        cValue = STRING(INTEGER(cValue),'999999').
        CB_MWST-1:SCREEN-VALUE = cValue NO-ERROR.
        CB_MWST-2:SCREEN-VALUE = cValue NO-ERROR.
        CB_MWST-3:SCREEN-VALUE = cValue NO-ERROR.
        FIND LAST B1MWSTAns USE-INDEX MWSTAns-k1
            WHERE B1MWSTAns.MWSt_Cd   = INTEGER(CB_MWST-1:SCREEN-VALUE)
            AND   B1MWSTAns.Datum <= DATE   (F_Datum  :SCREEN-VALUE)
            NO-LOCK NO-ERROR.
        FIND LAST B2MWSTAns USE-INDEX MWSTAns-k1
            WHERE B2MWSTAns.MWSt_Cd   = INTEGER(CB_MWST-2:SCREEN-VALUE)
            AND   B2MWSTAns.Datum <= DATE   (F_Datum  :SCREEN-VALUE)
            NO-LOCK NO-ERROR.
        FIND LAST B3MWSTAns USE-INDEX MWSTAns-k1
            WHERE B3MWSTAns.MWSt_Cd   = INTEGER(CB_MWST-3:SCREEN-VALUE)
            AND   B3MWSTAns.Datum <= DATE   (F_Datum  :SCREEN-VALUE)
            NO-LOCK NO-ERROR.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE disable_UI fFrameWin  _DEFAULT-DISABLE
PROCEDURE disable_UI :
    /*------------------------------------------------------------------------------
      Purpose:     DISABLE the User Interface
      Parameters:  <none>
      Notes:       Here we clean-up the user-interface by deleting
                   dynamic widgets we have created and/or hide 
                   frames.  This procedure is usually called when
                   we are ready to "clean-up" after running.
    ------------------------------------------------------------------------------*/
    /* Hide all frames. */
    HIDE FRAME fMain.
    IF THIS-PROCEDURE:PERSISTENT THEN DELETE PROCEDURE THIS-PROCEDURE.
END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE enableObject fFrameWin 
PROCEDURE enableObject :
    /*------------------------------------------------------------------------------
          Purpose:     Super Override
          Parameters:  
          Notes:       
        ------------------------------------------------------------------------------*/

    /* Code placed here will execute PRIOR to standard behavior. */

    RUN SUPER.

    DO WITH FRAME {&FRAME-NAME}:
        F_Datum:SCREEN-VALUE = STRING(Datum).
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE enable_UI fFrameWin  _DEFAULT-ENABLE
PROCEDURE enable_UI :
    /*------------------------------------------------------------------------------
      Purpose:     ENABLE the User Interface
      Parameters:  <none>
      Notes:       Here we display/view/enable the widgets in the
                   user-interface.  In addition, OPEN all queries
                   associated with each FRAME and BROWSE.
                   These statements here are based on the "Other 
                   Settings" section of the widget Property Sheets.
    ------------------------------------------------------------------------------*/
    DISPLAY F_Knr F_Faknr F_Datum CB_Kondi F_Faellig F_Konto_S F_Konto_H CB_Frw 
        F_Kurs F_Adresse F_FakbetrFrw F_Fakbetr F_SkberFrw F_Saldo CB_MWST-1 
        F_Konto_H_1 F_Betrag-1 CB_MWST-2 F_Konto_H_2 F_Betrag-2 F_SaldoFrw 
        CB_MWST-3 F_Konto_H_3 F_Betrag-3 F_Buchtext3 F_Faktor F_Skber F_MWSt-1 
        F_MWSt-2 F_MWSt-3 
        WITH FRAME fMain.
    ENABLE F_Knr Btn_SuchKunde F_Faknr F_Datum CB_Kondi F_Faellig F_Konto_S 
        F_Konto_H CB_Frw F_Kurs F_Adresse F_FakbetrFrw F_Fakbetr F_SkberFrw 
        F_Saldo CB_MWST-1 F_Konto_H_1 F_Betrag-1 CB_MWST-2 F_Konto_H_2 
        F_Betrag-2 F_SaldoFrw CB_MWST-3 F_Konto_H_3 F_Betrag-3 F_Buchtext3 
        F_Faktor F_Skber Br_OffenePosten F_MWSt-1 F_MWSt-2 F_MWSt-3 RECT-6 
        RECT-7 
        WITH FRAME fMain.
    {&OPEN-BROWSERS-IN-QUERY-fMain}
END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE FAKNR_TEST fFrameWin 
PROCEDURE FAKNR_TEST :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    DEFINE INPUT PARAMETER ipNeueNr    AS LOG          NO-UNDO.

    DEFINE VARIABLE Faknr AS INTEGER NO-UNDO.
    DEFINE VARIABLE i1    AS INTEGER NO-UNDO.

    DO WITH FRAME {&FRAME-NAME}:
        IF lView THEN RETURN.
        fNeu  = TRUE.
        Faknr = INTEGER(F_Faknr:SCREEN-VALUE).
        /*        IF  Faknr = 0        AND            */
        /*            ipNeueNr = FALSE THEN RETURN ''.*/
        IF Faknr = 0 THEN 
        DO:
            REPEAT TRANSACTION:
                FIND SteuNr USE-INDEX SteuNr-k1
                    WHERE SteuNr.Firma = Firma.
                SteuNr.Nr2 = SteuNr.Nr2 + 1.
                Faknr      = SteuNr.Nr2.
                RELEASE SteuNr.
                LEAVE.
            END.
            F_Faknr:SCREEN-VALUE = STRING(Faknr).
        END.

        FIND Debop USE-INDEX Debop-k2
            WHERE Debop.Firma = Firma
            AND   Debop.Faknr = Faknr NO-LOCK NO-ERROR.
        IF NOT AVAILABLE Debop THEN RETURN ''.

        fNeu = FALSE.
        IF Debop.ZahBetr <> 0 THEN 
        DO:
            DYNAMIC-FUNCTION('FEHLER', INPUT 1131) NO-ERROR.
            RETURN 'ERROR'.
        END.

        FOR EACH Interf USE-INDEX Interf-k1
            WHERE Interf.Firma    = Firma
            AND   Interf.TrNr1    = Debop.TrNr1
            AND   Interf.TrNr2    = Debop.TrNr2
            AND   Interf.Verbucht = TRUE NO-LOCK:
            DYNAMIC-FUNCTION('FEHLER', INPUT 1132) NO-ERROR.
            RETURN 'ERROR'.
        END.

        IF fTest THEN 
        DO:
            fTest = FALSE.
            RETURN ''.
        END.

        FIND FIRST Interf USE-INDEX Interf-k1
            WHERE Interf.Firma = Firma
            AND   Interf.TrNr1 = Debop.TrNr1
            AND   Interf.TrNr2 = Debop.TrNr2 NO-LOCK NO-ERROR.

        F_Datum     :SCREEN-VALUE  = STRING(Debop.FakDat)           NO-ERROR.
        F_Faellig   :SCREEN-VALUE  = STRING(Debop.Faellig)          NO-ERROR.
        CB_Kondi    :SCREEN-VALUE  = STRING(Debop.Kond,'999999')    NO-ERROR.
        CB_Frw      :SCREEN-VALUE  =        Debop.Frw               NO-ERROR.
        F_Kurs      :SCREEN-VALUE  = STRING(Debop.Kurs)             NO-ERROR.
        F_Faktor    :SCREEN-VALUE  = STRING(Debop.Faktor)           NO-ERROR.
        F_FakBetr   :SCREEN-VALUE  = STRING(Debop.Fakbetr)          NO-ERROR.
        F_FakBetrFrw:SCREEN-VALUE  = STRING(Debop.Fakbetr_Frw)      NO-ERROR.
        F_Skber     :SCREEN-VALUE  = STRING(Debop.Skber)            NO-ERROR.
        F_SkberFrw  :SCREEN-VALUE  = STRING(Debop.Skber_Frw)        NO-ERROR.
        F_Konto_S   :SCREEN-VALUE  =        Debop.Konto             NO-ERROR.
        F_Konto_H   :SCREEN-VALUE  =        Interf.Kto2             NO-ERROR.
        DO i1 = 1 TO 11:
            IF Debop.FakWpfl[i1] = 0 THEN NEXT.
            CB_MWST-1 :SCREEN-VALUE = STRING(i1,'999999')           NO-ERROR.
            F_Betrag-1:SCREEN-VALUE = STRING(Debop.FakWpfl[i1])     NO-ERROR.
            F_MWST-1  :SCREEN-VALUE = STRING(Debop.FakWust[i1])     NO-ERROR.
            LEAVE.
        END.
        DO i1 = i1 + 1 TO 11:
            IF Debop.FakWpfl[i1] = 0 THEN NEXT.
            CB_MWST-2 :SCREEN-VALUE = STRING(i1,'999999')           NO-ERROR.
            F_Betrag-2:SCREEN-VALUE = STRING(Debop.FakWpfl[i1])     NO-ERROR.
            F_MWST-2  :SCREEN-VALUE = STRING(Debop.FakWust[i1])     NO-ERROR.
            LEAVE.
        END.
        DO i1 = i1 + 1 TO 11:
            IF Debop.FakWpfl[i1] = 0 THEN NEXT.
            CB_MWST-3 :SCREEN-VALUE = STRING(i1,'999999')           NO-ERROR.
            F_Betrag-3:SCREEN-VALUE = STRING(Debop.FakWpfl[i1])     NO-ERROR.
            F_MWST-3  :SCREEN-VALUE = STRING(Debop.FakWust[i1])     NO-ERROR.
            LEAVE.
        END.
        RETURN ''.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE initializeObject fFrameWin 
PROCEDURE initializeObject :
    /*------------------------------------------------------------------------------
          Purpose:     Super Override
          Parameters:  
          Notes:       
        ------------------------------------------------------------------------------*/

    DO WITH FRAME {&FRAME-NAME}:
        IF sAktiv THEN 
        DO:
            RUN COMBO_KONDITION  ( CB_Kondi:HANDLE ) NO-ERROR.
            RUN COMBO_FRW        ( CB_FRW  :HANDLE ) NO-ERROR.
            RUN COMBO_MWST                           NO-ERROR.
            
        END.
    END.

    RUN SUPER.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE KONTO_TEST fFrameWin 
PROCEDURE KONTO_TEST :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    DEFINE VARIABLE cString AS CHARACTER NO-UNDO.
    DEFINE VARIABLE xFirma  AS CHARACTER NO-UNDO.

    DO WITH FRAME {&FRAME-NAME}:
        cString = FBFirma                       + CHR(01)
            + STRING(YEAR(F_Datum),'9999')  + CHR(01)
            + F_Konto_S.
        cString = DYNAMIC-FUNCTION('getKontoInfo':U, INPUT cString) NO-ERROR.
        IF cString = ? THEN 
        DO:
            F_Konto_S:BGCOLOR = 14.
            APPLY 'ENTRY' TO F_Konto_S.
            RETURN 'ERROR'.
        END.
        ELSE 
        DO:
            F_Konto_S:BGCOLOR = 15.
            F_Konto_S:SCREEN-VALUE = ENTRY(1, cString, CHR(01)).
        END.
        
        cString = FBFirma                       + CHR(01)
            + STRING(YEAR(F_Datum),'9999')  + CHR(01)
            + F_Konto_H.
        cString = DYNAMIC-FUNCTION('getKontoInfo':U, INPUT cString) NO-ERROR.
        IF cString = ? THEN 
        DO:
            F_Konto_H:BGCOLOR = 14.
            APPLY 'ENTRY' TO F_Konto_H.
            RETURN 'ERROR'.
        END.
        ELSE 
        DO:
            F_Konto_H:BGCOLOR = 15.
            F_Konto_H:SCREEN-VALUE = ENTRY(1, cString, CHR(01)).
            xFirma                 = ENTRY(7, cString, CHR(01)).
        END.
        IF xFirma <> FBFirma THEN 
        DO:
            F_Konto_H:BGCOLOR = 14.
            APPLY 'ENTRY' TO F_Konto_H.
            RETURN 'ERROR'.
        END.
        
        IF F_Konto_H_1 <> '' THEN 
        DO:
            cString = FBFirma                       + CHR(01)
                + STRING(YEAR(F_Datum),'9999')  + CHR(01)
                + F_Konto_H_1.
            cString = DYNAMIC-FUNCTION('getKontoInfo':U, INPUT cString) NO-ERROR.
            IF cString = ? THEN 
            DO:
                F_Konto_H_1:BGCOLOR = 14.
                APPLY 'ENTRY' TO F_Konto_H_1.
                RETURN 'ERROR'.
            END.
            ELSE 
            DO:
                F_Konto_H_1:BGCOLOR = 15.
                F_Konto_H_1:SCREEN-VALUE = ENTRY(1, cString, CHR(01)).
                xFirma                   = ENTRY(7, cString, CHR(01)).
            END.
        END.
        IF xFirma <> FBFirma THEN 
        DO:
            F_Konto_H:BGCOLOR = 14.
            APPLY 'ENTRY' TO F_Konto_H_1.
            RETURN 'ERROR'.
        END.

        IF F_Konto_H_2 <> '' THEN 
        DO:
            cString = FBFirma                       + CHR(01)
                + STRING(YEAR(F_Datum),'9999')  + CHR(01)
                + F_Konto_H_2.
            cString = DYNAMIC-FUNCTION('getKontoInfo':U, INPUT cString) NO-ERROR.
            IF cString = ? THEN 
            DO:
                F_Konto_H_2:BGCOLOR = 14.
                APPLY 'ENTRY' TO F_Konto_H_2.
                RETURN 'ERROR'.
            END.
            ELSE 
            DO:
                F_Konto_H_2:BGCOLOR = 15.
                F_Konto_H_2:SCREEN-VALUE = ENTRY(1, cString, CHR(01)).
                xFirma                   = ENTRY(7, cString, CHR(01)).
            END.
        END.
        IF xFirma <> FBFirma THEN 
        DO:
            F_Konto_H:BGCOLOR = 14.
            APPLY 'ENTRY' TO F_Konto_H_2.
            RETURN 'ERROR'.
        END.

        IF F_Konto_H_3 <> '' THEN 
        DO:
            cString = FBFirma                       + CHR(01)
                + STRING(YEAR(F_Datum),'9999')  + CHR(01)
                + F_Konto_H_3.
            cString = DYNAMIC-FUNCTION('getKontoInfo':U, INPUT cString) NO-ERROR.
            IF cString = ? THEN 
            DO:
                F_Konto_H_3:BGCOLOR = 14.
                APPLY 'ENTRY' TO F_Konto_H_3.
                RETURN 'ERROR'.
            END.
            ELSE 
            DO:
                F_Konto_H_3:BGCOLOR = 15.
                F_Konto_H_3:SCREEN-VALUE = ENTRY(1, cString, CHR(01)).
                xFirma                   = ENTRY(7, cString, CHR(01)).
            END.
        END.
        IF xFirma <> FBFirma THEN 
        DO:
            F_Konto_H:BGCOLOR = 14.
            APPLY 'ENTRY' TO F_Konto_H_3.
            RETURN 'ERROR'.
        END.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE LOESCHEN_RECHNUNG fFrameWin 
PROCEDURE LOESCHEN_RECHNUNG :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    DEFINE INPUT  PARAMETER ipFirma    AS CHARACTER         NO-UNDO.
    DEFINE INPUT  PARAMETER ipFaknr    AS INTEGER          NO-UNDO.
    DEFINE OUTPUT PARAMETER opTrNr1    AS INTEGER          NO-UNDO.
    DEFINE OUTPUT PARAMETER opTrNr2    AS INTEGER          NO-UNDO.

    opTrNr1 = 0.
    opTrNr2 = 0.
    FIND Debop USE-INDEX Debop-k2
        WHERE Debop.Firma = ipFirma
        AND   Debop.Faknr = ipFaknr NO-ERROR.
    IF NOT AVAILABLE Debop THEN RETURN.

    FIND Debst USE-INDEX Debst-k1
        WHERE Debst.Firma = Debop.Firma
        AND   Debst.Knr   = Debop.Knr    NO-ERROR.
    ASSIGN  
        Debst.Saldo_Frw = Debst.Saldo_Frw - Debop.Saldo_Frw
        Debst.Saldo     = Debst.Saldo     - Debop.Saldo.

    opTrNr1 = Debop.TrNr1.
    opTrNr2 = Debop.TrNr2.
    FOR EACH Debfa USE-INDEX Debfa-k1
        WHERE Debfa.Firma = Debop.Firma
        AND   Debfa.Knr   = Debop.Knr
        AND   Debfa.Faknr = Debop.Faknr:
        DELETE  Debfa.
    END.

    FOR EACH Debhi USE-INDEX Debhi-k3
        WHERE Debhi.Firma = Debop.Firma
        AND   Debhi.Knr   = Debop.Knr
        AND   Debhi.Faknr = Debop.Faknr:
        DELETE  Debhi.
    END.

    FOR EACH Debwu USE-INDEX Debwu-k1
        WHERE Debwu.Firma = Debop.Firma
        AND   Debwu.Knr   = Debop.Knr
        AND   Debwu.Faknr = Debop.Faknr:
        DELETE  Debwu.
    END.

    FOR EACH Interf USE-INDEX Interf-k1
        WHERE Interf.Firma = FBFirma
        AND   Interf.TrNr1 = opTrNr1
        AND   Interf.TrNr2 = opTrNr2 :
        DELETE  Interf.
    END.

    DELETE  Debop.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE OPENQUERYDEBOP fFrameWin 
PROCEDURE OPENQUERYDEBOP :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    DEFINE INPUT PARAMETER ipKnr   AS INTEGER              NO-UNDO.

    OPEN QUERY Br_OffenePosten
        FOR EACH Debop USE-INDEX Debop-k1
        WHERE Debop.Firma  = Firma
        AND   Debop.Knr    = ipKnr
        AND   Debop.Saldo <> 0  NO-LOCK 

        BY Debop.Fakdat DESCENDING
        BY Debop.Faknr  DESCENDING
        
        INDEXED-REPOSITION .

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE RECHNEN fFrameWin 
PROCEDURE RECHNEN :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    DEFINE INPUT PARAMETER ipArt   AS INTEGER          NO-UNDO.

    DEFINE VARIABLE BetrBas AS DECIMAL DECIMALS 8 NO-UNDO.
    DEFINE VARIABLE BetrFrw AS DECIMAL NO-UNDO.
    DEFINE VARIABLE Kurs    AS DECIMAL DECIMALS 8 NO-UNDO.
    DEFINE VARIABLE Faktor  AS INTEGER NO-UNDO.

    DO WITH FRAME {&FRAME-NAME}:
        Kurs   = DECIMAL(F_Kurs  :SCREEN-VALUE).
        Faktor = INTEGER(F_Faktor:SCREEN-VALUE).
    END.

    CASE ipArt:
        WHEN 08 THEN 
            DO WITH FRAME {&FRAME-NAME}:
                BetrFrw = DECIMAL(F_SkberFrw:SCREEN-VALUE) NO-ERROR.
                IF BetrFrw <> 0 THEN BetrBas = BetrFrw * Kurs / Faktor.
                ELSE                 BetrBas = 0.
                F_Skber:SCREEN-VALUE = STRING(BetrBas).
            END.

        WHEN 09 THEN 
            DO WITH FRAME {&FRAME-NAME}:
                BetrFrw = DECIMAL(F_FakbetrFrw:SCREEN-VALUE) NO-ERROR.
                IF BetrFrw <> 0 THEN BetrBas = BetrFrw * Kurs / Faktor.
                ELSE                 BetrBas = 0.
                F_FakBetr:SCREEN-VALUE = STRING(BetrBas).

                BetrFrw = DECIMAL(F_SkberFrw:SCREEN-VALUE) NO-ERROR.
                IF BetrFrw <> 0 THEN BetrBas = BetrFrw * Kurs / Faktor.
                ELSE                 BetrBas = 0.
                F_Skber:SCREEN-VALUE = STRING(BetrBas).
            END.

    END CASE.

    RUN BUTTON_SPEICHERN.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE SCHREIBEN_DEBITOR fFrameWin 
PROCEDURE SCHREIBEN_DEBITOR :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    DEFINE VARIABLE ix AS INTEGER NO-UNDO.

    FIND BDebop WHERE RECID(BDebop) = opRecid NO-LOCK NO-ERROR.
    FIND Steuer WHERE Steuer.Firma  = Firma   NO-LOCK NO-ERROR.

    CREATE  Debfa.
    ASSIGN  
        Debfa.Firma       = BDebop.Firma
        Debfa.Knr         = BDebop.Knr
        Debfa.Faknr       = BDebop.Faknr
        Debfa.Fakdat      = BDebop.Fakdat
        Debfa.Faellig     = BDebop.Faellig
        Debfa.Fakbetr     = BDebop.Fakbetr
        Debfa.Skber       = BDebop.Skber
        Debfa.WW          = BDebop.WW
        Debfa.Fakbetr_Frw = BDebop.Fakbetr_Frw
        Debfa.Skber_Frw   = BDebop.Skber_Frw
        Debfa.WW_Frw      = BDebop.WW_Frw
        Debfa.Transp      = 0
        Debfa.Porto       = 0
        Debfa.Verpack     = 0
        Debfa.Konto       = BDebop.Konto
        Debfa.Vertr       = 0
        Debfa.Kte         = BDebop.Kte
        Debfa.TrNr1       = BDebop.TrNr1
        Debfa.TrNr2       = BDebop.TrNr2
        Debfa.Frw         = BDebop.Frw
        Debfa.Kurs        = BDebop.Kurs
        Debfa.Faktor      = BDebop.Faktor.

    DO ix = 1 TO 12:
        ASSIGN  
            Debfa.FakWpfl[ix] = BDebop.FakWpfl[ix]
            Debfa.FakWust[ix] = BDebop.FakWust[ix].
    END.

    FIND LAST Debhi USE-INDEX Debhi-k1
        WHERE Debhi.Firma = BDebop.Firma
        AND   Debhi.Knr   = BDebop.Knr NO-LOCK NO-ERROR.
    IF AVAILABLE Debhi THEN ix = Debhi.Trnr + 1.
    ELSE                    ix = 1.
    CREATE  Debhi.
    ASSIGN  
        Debhi.Firma    = BDebop.Firma
        Debhi.Knr      = BDebop.Knr
        Debhi.Trnr     = ix
        Debhi.Datum    = BDebop.Fakdat
        Debhi.Faknr    = BDebop.Faknr
        Debhi.Kte      = BDebop.Kte
        Debhi.Soll     = BDebop.Fakbetr
        Debhi.Soll_Frw = BDebop.Fakbetr_Frw
        Debhi.Transp   = 0
        Debhi.Porto    = 0
        Debhi.Verpack  = 0
        Debhi.Konto    = BDebop.Konto
        Debhi.TrNr1    = BDebop.TrNr1
        Debhi.TrNr2    = BDebop.TrNr2
        Debhi.Frw      = BDebop.Frw
        Debhi.Kurs     = BDebop.Kurs
        Debhi.Faktor   = BDebop.Faktor
        Debhi.Saldo    = bDebst.Saldo_Frw + BDebop.Saldo_Frw.

    IF Steuer.St07 = 0 THEN 
    DO:     /*  Mehrwertsteuer vereinbart  */
        CREATE  Debwu.
        ASSIGN  
            Debwu.Firma      = BDebop.Firma
            Debwu.Knr        = BDebop.Knr
            Debwu.Faknr      = BDebop.Faknr
            Debwu.Trnr       = 1
            Debwu.Datum      = BDebop.Fakdat
            Debwu.Betrag     = BDebop.Fakbetr
            Debwu.Betrag_Frw = BDebop.Fakbetr_Frw
            Debwu.Konto      = BDebop.Konto
            Debwu.Kte        = BDebop.Kte
            Debwu.TrNr1      = BDebop.TrNr1
            Debwu.TrNr2      = BDebop.TrNr2
            Debwu.Frw        = BDebop.Frw
            Debwu.Kurs       = BDebop.Kurs
            Debwu.Faktor     = BDebop.Faktor.

        DO ix = 1 TO 12:
            IF BDebop.FakWpfl[ix] = 0 THEN NEXT.
            ASSIGN  
                Debwu.Wustpfl[ix] = BDebop.FakWpfl[ix]
                Debwu.Wust   [ix] = BDebop.FakWust[ix].
        END.
    END.

    RETURN 'io'.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE SET_CANCEL fFrameWin 
PROCEDURE SET_CANCEL :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    fCancel = TRUE.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE SET_FIND_KNR fFrameWin 
PROCEDURE SET_FIND_KNR :
    /*------------------------------------------------------------------------------
     Purpose:
     Notes:
    ------------------------------------------------------------------------------*/

    DEFINE INPUT PARAMETER ipKnr AS INTEGER NO-UNDO.

    DO WITH FRAME {&FRAME-NAME}:
        F_Knr = ipKnr.
        DISPLAY F_Knr.

        RUN ADRESSE ( ipKnr ).

        PUBLISH 'REPOSADRESSE' ( INPUT rAdresse ).
        fCancel = TRUE.
        APPLY 'ENTRY' TO F_Faknr.
        RETURN NO-APPLY.

    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE SPEICHERN fFrameWin 
PROCEDURE SPEICHERN :
    /*------------------------------------------------------------------------------
          Purpose:     
          Parameters:  <none>
          Notes:       
        ------------------------------------------------------------------------------*/

    DEFINE VARIABLE cString   AS CHARACTER NO-UNDO.
    DEFINE VARIABLE miKurs    AS DECIMAL   NO-UNDO.
    DEFINE VARIABLE maKurs    AS DECIMAL   NO-UNDO.
    DEFINE VARIABLE Betr      AS DECIMAL   NO-UNDO.
    DEFINE VARIABLE VBuchtxt1 AS CHARACTER NO-UNDO.
    DEFINE VARIABLE VBuchtxt2 AS CHARACTER NO-UNDO.
    DEFINE VARIABLE VBuchtxt3 AS CHARACTER NO-UNDO.
    DEFINE VARIABLE ix        AS INTEGER   NO-UNDO.
    DEFINE VARIABLE TrNr1     AS INTEGER   NO-UNDO.
    DEFINE VARIABLE TrNr2     AS INTEGER   NO-UNDO.
    DEFINE VARIABLE TrNr      AS INTEGER   NO-UNDO.
    DEFINE VARIABLE mWW       AS DECIMAL   EXTENT 11 NO-UNDO.
    DEFINE VARIABLE mMw       AS DECIMAL   EXTENT 11 NO-UNDO.
    DEFINE VARIABLE mKo       AS CHARACTER EXTENT 11 NO-UNDO.
    DEFINE VARIABLE Kto1      AS CHARACTER NO-UNDO.
    DEFINE VARIABLE Kto2      AS CHARACTER NO-UNDO.
    DEFINE VARIABLE SaldoBas  AS DECIMAL   NO-UNDO.
    DEFINE VARIABLE SaldoFrw  AS DECIMAL   NO-UNDO.
    DEFINE VARIABLE fFehler   AS LOG       NO-UNDO.

    DO WITH FRAME {&FRAME-NAME}:
        ASSIGN  {&List-6}.
        ASSIGN  F_Knr.
        Frw = CB_Frw:SCREEN-VALUE.

        IF F_Datum = ? THEN 
        DO:
            APPLY 'ENTRY' TO F_Datum.
            RETURN NO-APPLY.
        END.
        IF  F_Faellig = ?        OR
            F_Faellig < F_Datum  THEN 
        DO:
            APPLY 'ENTRY' TO F_Faellig.
            RETURN NO-APPLY.
        END.

        IF F_Faktor = 0 THEN F_Faktor:SCREEN-VALUE = STRING(1).

        /*        RUN KONTO_TEST.                                */
        /*        IF RETURN-VALUE = 'ERROR' THEN RETURN NO-APPLY.*/
        
        FIND Waehrung NO-LOCK
            WHERE Waehrung.Firma   = GlobFir
            AND   Waehrung.Frw     = Frw NO-ERROR.
        IF NOT AVAILABLE Waehrung THEN 
        DO:
            APPLY 'ENTRY' TO CB_Frw.
            RETURN NO-APPLY.
        END.
        IF Waehrung.Frw = BasFrw THEN 
        DO:
            miKurs = 1.0.
            maKurs = 1.0.
        END.
        ELSE 
        DO:
            miKurs = Waehrung.Kurs * 0.7.
            maKurs = Waehrung.Kurs * 1.3.
        END.

        IF  F_Kurs < miKurs  OR
            F_Kurs > maKurs  THEN 
        DO:
            APPLY 'ENTRY' TO F_Kurs.
            RETURN NO-APPLY.
        END.
        IF F_Kurs <= 0 THEN 
        DO:
            APPLY 'ENTRY' TO F_Kurs.
            RETURN NO-APPLY.
        END.
        IF F_Kurs = ? THEN 
        DO:
            APPLY 'ENTRY' TO F_Kurs.
            RETURN NO-APPLY.
        END.

        Betr = F_Betrag-1 + F_Betrag-2 + F_Betrag-3
            + F_MWST-1   + F_MWST-2   + F_MWST-3.
        IF Betr <> F_Fakbetr THEN 
        DO:
            APPLY 'ENTRY' TO F_Betrag-1.
            RETURN NO-APPLY.
        END.

        fTest = TRUE.
        RUN FAKNR_TEST ( INPUT TRUE ).
        IF RETURN-VALUE = 'ERROR' THEN 
        DO:
            APPLY 'ENTRY' TO F_Faknr.
            RETURN NO-APPLY.
        END.

        ASSIGN {&List-6}.

        IF bAdresse.Firma1 <> '' THEN vAdresse = TRIM(bAdresse.Firma1 + ' ' + bAdresse.Firma2 ).
        ELSE                          vAdresse = TRIM(bAdresse.Name   + ' ' + bAdresse.Vorname).
        VBuchtxt1 = 'Debitorrechnung :'
            + STRING(F_Faknr," 9999999").
        VBuchtxt2 = vAdresse
            + ", "
            + TRIM(bAdresse.Lkz + '-' + bAdresse.Plz + ' ' + bAdresse.Ort).
        VBuchtxt2 = TRIM(SUBSTRING(VBuchtxt2,01,40)).
        VBuchtxt3 = F_Buchtext3.

        PUT-KEY-VALUE SECTION 'Fehlwerte'
            KEY     'Mehrwertsteuer'
            VALUE   CB_MWST-1:SCREEN-VALUE NO-ERROR.

    END.

    BUCHEN:
    REPEAT TRANSACTION ON ERROR UNDO, LEAVE:
        fFehler = FALSE.

        FIND Steuer USE-INDEX Steuer-k1
            WHERE Steuer.Firma = Firma NO-LOCK NO-ERROR.
        FIND SteuNr USE-INDEX SteuNr-k1
            WHERE SteuNr.Firma = Firma NO-LOCK NO-ERROR.

        IF fNeu = FALSE THEN 
        DO:
            RUN LOESCHEN_RECHNUNG ( INPUT  Firma, INPUT  F_Faknr,
                OUTPUT TrNr1, OUTPUT TrNr2 ).
            IF F_FakbetrFrw = 0 AND
                F_Fakbetr    = 0 THEN 
            DO:
                F_Saldo    = Debst.Saldo.
                F_SaldoFrw = Debst.Saldo_Frw.
                RELEASE Debst.
                RELEASE Debop.
                RELEASE Debfa.
                RELEASE Debwu.
                RELEASE Debhi.
                RELEASE Interf.
                RELEASE Steuer.
                RELEASE SteuNr.

                LEAVE BUCHEN.
            END.
        END.

        EMPTY TEMP-TABLE tKonto.
        DO WHILE TRUE ON ERROR UNDO, RETRY:
            IF RETRY THEN .
            PAUSE 0 BEFORE-HIDE NO-MESSAGE.
            RELEASE TransNr.
            IF TrNr1 <> 0 THEN 
            DO:
                FIND TransNr USE-INDEX TransNr-k1
                    WHERE TransNr.Firma = '9999'
                    AND   TransNr.TrNr1 = TrNr1
                    AND   TransNr.TrNr2 = TrNr2 NO-ERROR.
            END.
            ELSE 
            DO:
                FIND LAST TransNr USE-INDEX TransNr-k1
                    WHERE TransNr.Firma = '9999' NO-LOCK NO-ERROR.
                IF AVAILABLE TransNr THEN 
                DO:
                    TrNr1 = TransNr.TrNr1 + 1.
                    TrNr2 = 1.
                END.
                ELSE 
                DO:
                    TrNr1 = 1.
                    TrNr2 = 1.
                END.
                CREATE  TransNr.
                ASSIGN  
                    TransNr.Firma = '9999'
                    TransNr.TrNr1 = TrNr1
                    TransNr.TrNr2 = TrNr2.
            END.
            ASSIGN  
                TransNr.Herk     = 52
                TransNr.Erf_Dat  = TODAY
                TransNr.Erf_Zeit = TIME
                TransNr.Betrag   = F_Fakbetr.
    
            cString      = DYNAMIC-FUNCTION('getBenutzerDaten').
            TransNr.SaBe = ENTRY(2, cString, CHR(01)).
            LEAVE.
        END.

        CREATE  Debop.
        ASSIGN  
            Debop.Firma       = Firma
            Debop.Knr         = F_Knr
            Debop.Faknr       = F_Faknr
            Debop.Fakdat      = F_Datum
            Debop.Faellig     = F_Faellig
            Debop.Fakbetr     = F_Fakbetr
            Debop.Skber       = F_Skber
            Debop.WW          = F_Betrag-1 + F_Betrag-2 + F_Betrag-3
            Debop.Saldo       = F_Fakbetr
            Debop.Fakbetr_Frw = F_FakbetrFrw
            Debop.Skber_Frw   = F_SkberFrw
            Debop.WW_Frw      = Debop.WW / F_Kurs * F_Faktor
            Debop.Saldo_Frw   = F_FakbetrFrw
            Debop.Kond        = INTEGER(CB_Kondi:SCREEN-VALUE)
            Debop.Transp      = 0
            Debop.Porto       = 0
            Debop.Verpack     = 0
            Debop.Konto       = F_Konto_S
            Debop.Vertr       = 0
            Debop.Kte         = "MAFA"
            Debop.TrNr1       = TrNr1
            Debop.TrNr2       = TrNr2
            Debop.Frw         = Frw
            Debop.Kurs        = F_Kurs
            Debop.Faktor      = F_Faktor
            Debop.FakWpfl     = 0
            Debop.FakWust     = 0.
        IF Steuer.St07 = 0 THEN Debop.WustAbr = TRUE.   /*  vereinbahrt  */
        ELSE                    Debop.WustAbr = FALSE.  /*  vereinnahmt  */
        opRecid = RECID(Debop).

        mWW = 0.
        mMw = 0.
        mKo = ''.
        DO ix = 1 TO 12:
            FIND LAST MWSTAns USE-INDEX MWSTAns-k1
                WHERE MWSTAns.MWST_Cd = ix
                AND   MWSTAns.Datum  <= Debop.Fakdat NO-LOCK NO-ERROR.
            IF AVAILABLE MWSTAns THEN 
            DO:
                ASSIGN  
                    Debop.FakWPro[ix] = MWSTAns.Ansatz
                    Debop.FakIncl[ix] = MWSTAns.Incl.
            END.
        END.
        IF F_Betrag-1 <> 0 THEN 
        DO:
            ix = INTEGER(CB_MWST-1:SCREEN-VALUE).
            ASSIGN  
                Debop.FakWpfl[ix] = Debop.FakWpfl[ix] + F_Betrag-1
                Debop.FakWust[ix] = Debop.FakWust[ix] + F_MWST-1
                mKo[ix]           = B1MWSTAns.Konto.
            IF F_Konto_H_1 = '' THEN F_Konto_H_1 = F_Konto_H.
            FIND FIRST tKonto
                WHERE tKonto.Konto   = F_Konto_H_1
                AND   tKonto.Mwst_cd = ix NO-ERROR.
            IF NOT AVAILABLE tKonto THEN 
            DO:
                CREATE  tKonto.
                ASSIGN  
                    tKonto.Konto   = F_Konto_H_1
                    tKonto.Mwst_cd = ix.
            END.
            ASSIGN  
                tKonto.Betrag = tKonto.Betrag + F_Betrag-1
                tKonto.Mwst   = tKonto.Mwst   + F_MWST-1.
        END.
        IF F_Betrag-2 <> 0 THEN 
        DO:
            ix = INTEGER(CB_MWST-2:SCREEN-VALUE).
            ASSIGN  
                Debop.FakWpfl[ix] = Debop.FakWpfl[ix] + F_Betrag-2
                Debop.FakWust[ix] = Debop.FakWust[ix] + F_MWST-2
                mKo[ix]           = B2MWSTAns.Konto.
            IF F_Konto_H_2 = '' THEN F_Konto_H_2 = F_Konto_H.
            IF F_Konto_H_2 = '' THEN F_Konto_H_2 = F_Konto_H_1.
            FIND FIRST tKonto
                WHERE tKonto.Konto   = F_Konto_H_2
                AND   tKonto.Mwst_cd = ix NO-ERROR.
            IF NOT AVAILABLE tKonto THEN 
            DO:
                CREATE  tKonto.
                ASSIGN  
                    tKonto.Konto   = F_Konto_H_2
                    tKonto.Mwst_cd = ix.
            END.
            ASSIGN  
                tKonto.Betrag = tKonto.Betrag + F_Betrag-2
                tKonto.Mwst   = tKonto.Mwst   + F_MWST-2.
        END.
        IF F_Betrag-3 <> 0 THEN 
        DO:
            ix = INTEGER(CB_MWST-3:SCREEN-VALUE).
            ASSIGN  
                Debop.FakWpfl[ix] = Debop.FakWpfl[ix] + F_Betrag-3
                Debop.FakWust[ix] = Debop.FakWust[ix] + F_MWST-3
                mKo[ix]           = B3MWSTAns.Konto.
            IF F_Konto_H_3 = '' THEN F_Konto_H_3 = F_Konto_H.
            IF F_Konto_H_3 = '' THEN F_Konto_H_3 = F_Konto_H_1.
            FIND FIRST tKonto
                WHERE tKonto.Konto   = F_Konto_H_3
                AND   tKonto.Mwst_cd = ix NO-ERROR.
            IF NOT AVAILABLE tKonto THEN 
            DO:
                CREATE  tKonto.
                ASSIGN  
                    tKonto.Konto   = F_Konto_H_3
                    tKonto.Mwst_cd = ix.
            END.
            ASSIGN  
                tKonto.Betrag = tKonto.Betrag + F_Betrag-3
                tKonto.Mwst   = tKonto.Mwst   + F_MWST-3.
        END.

        DO ix = 1 TO 11:
            IF Debop.FakWpfl[ix] = 0     THEN NEXT.
            IF Debop.FakIncl[ix] = FALSE THEN 
            DO:
                mWW[ix] = Debop.FakWpfl[ix].
                mMw[ix] = Debop.FakWust[ix].
            END.
            ELSE 
            DO:
                mMw[ix] = Debop.FakWpfl[ix] * Debop.FakWPro[ix] / (100 + Debop.FakWPro[ix]).
                mWW[ix] = Debop.FakWpfl[ix] - mMw[ix].
            END.
        END.

        RUN SCHREIBEN_DEBITOR.
        IF RETURN-VALUE <> 'io' THEN 
        DO:
            fFehler = TRUE.
            UNDO BUCHEN, LEAVE BUCHEN.
        END.

        TrNr     = 0.
        SaldoBas = F_Fakbetr.
        SaldoFrw = F_FakbetrFrw.
        FOR EACH tKonto BY tKonto.Mwst_Cd:
            IF tKonto.Betrag = 0 THEN NEXT.

            ix   = tKonto.Mwst_Cd.
            Kto1 = F_Konto_S.
            Kto2 = tKonto.Konto.
            FIND LAST Interf USE-INDEX Interf-k1
                WHERE Interf.Firma = FBFirma
                AND   Interf.TrNr1 = TrNr1
                AND   Interf.TrNr2 = TrNr2
                AND   Interf.Kto1  = Kto1
                AND   Interf.Kto2  = Kto2 NO-ERROR.
            IF NOT AVAILABLE Interf THEN 
            DO:
                TrNr = TrNr + 1.
                CREATE  Interf.
                ASSIGN  
                    Interf.Firma    = FBFirma
                    Interf.TrNr1    = TrNr1
                    Interf.TrNr2    = TrNr2
                    Interf.TrNr     = TrNr
                    Interf.Kto1     = Kto1
                    Interf.Kto2     = Kto2
                    Interf.Herk     = TransNr.Herk
                    Interf.Datum    = F_Datum
                    Interf.Buchtxt1 = VBuchtxt1
                    Interf.Buchtxt2 = VBuchtxt2
                    Interf.Buchtxt3 = VBuchtxt3
                    Interf.Frw      = Debop.Frw
                    Interf.Faktor   = Debop.Faktor
                    Interf.Kurs     = Debop.Kurs
                    Interf.Verbucht = FALSE
                    Interf.Faknr    = STRING(Debop.Faknr,"9999999")
                    Interf.Knr      = Debop.Knr
                    Interf.MWST_Nr  = ""
                    Interf.MWST_Cd  = tKonto.Mwst_Cd
                    Interf.MWST_Art = 1
                    Interf.HKFirma  = Firma
                    Interf.BEBU     = 0
                    Interf.BEBU_Art = 0
                    Interf.Menge    = 0.
            END.
            Betr              = tKonto.Betrag.
            Interf.Betrag     = Interf.Betrag     + Betr.
            SaldoBas          = SaldoBas          - Betr.

            Betr              = Betr * Interf.Faktor / Interf.Kurs.
            Interf.Betrag_Frw = Interf.Betrag_Frw + Betr.
            SaldoFrw          = SaldoFrw          - Betr.

            IF tKonto.Mwst = 0 THEN NEXT.

            Kto2 = mKo[ix].
            FIND LAST Interf USE-INDEX Interf-k1
                WHERE Interf.Firma = FBFirma
                AND   Interf.TrNr1 = TrNr1
                AND   Interf.TrNr2 = TrNr2
                AND   Interf.Kto1  = Kto1
                AND   Interf.Kto2  = Kto2 NO-ERROR.
            IF NOT AVAILABLE Interf THEN 
            DO:
                TrNr = TrNr + 1.
                CREATE  Interf.
                ASSIGN  
                    Interf.Firma    = FBFirma
                    Interf.TrNr1    = TrNr1
                    Interf.TrNr2    = TrNr2
                    Interf.TrNr     = TrNr
                    Interf.Kto1     = Kto1
                    Interf.Kto2     = Kto2
                    Interf.Herk     = TransNr.Herk
                    Interf.Datum    = F_Datum
                    Interf.Buchtxt1 = VBuchtxt1
                    Interf.Buchtxt2 = VBuchtxt2
                    Interf.Buchtxt3 = VBuchtxt3
                    Interf.Frw      = Debop.Frw
                    Interf.Faktor   = Debop.Faktor
                    Interf.Kurs     = Debop.Kurs
                    Interf.Verbucht = FALSE
                    Interf.Faknr    = STRING(Debop.Faknr,"9999999")
                    Interf.Knr      = Debop.Knr
                    Interf.MWST_Nr  = ""
                    Interf.MWST_Cd  = 0
                    Interf.MWST_Art = 6
                    Interf.HKFirma  = Firma
                    Interf.BEBU     = 0
                    Interf.BEBU_Art = 0
                    Interf.Menge    = 0.
            END.
            Betr              = tKonto.Mwst.
            Interf.Betrag     = Interf.Betrag     + Betr.
            SaldoBas          = SaldoBas          - Betr.

            Betr              = Betr * Interf.Faktor / Interf.Kurs.
            Interf.Betrag_Frw = Interf.Betrag_Frw + Betr.
            SaldoFrw          = SaldoFrw          - Betr.
        END.
        DO WHILE TRUE:
            IF  SaldoBas = 0 AND
                SaldoFrw = 0 THEN LEAVE.

            Kto1 = F_Konto_S.
            Kto2 = F_Konto_H.
            FIND LAST Interf USE-INDEX Interf-k1
                WHERE Interf.Firma = FBFirma
                AND   Interf.TrNr1 = TrNr1
                AND   Interf.TrNr2 = TrNr2
                AND   Interf.Kto1  = Kto1
                AND   Interf.Kto2  = Kto2 NO-ERROR.
            Interf.Betrag     = Interf.Betrag     + SaldoBas.
            Interf.Betrag_Frw = Interf.Betrag_Frw + SaldoFrw.

            SaldoBas = 0.
            SaldoFrw = 0.
            LEAVE.
        END.

        FIND Debst USE-INDEX Debst-k1
            WHERE Debst.Firma = Firma
            AND   Debst.Knr   = F_Knr NO-ERROR.
        Debst.Saldo_Frw = Debst.Saldo_Frw + Debop.Saldo_Frw.
        Debst.Saldo     = Debst.Saldo     + Debop.Saldo    .

        F_Saldo    = Debst.Saldo.
        F_SaldoFrw = Debst.Saldo_Frw.

        RELEASE Debst.
        RELEASE Debop.
        RELEASE Debfa.
        RELEASE Debwu.
        RELEASE Debhi.
        RELEASE Interf.
        RELEASE Steuer.
        RELEASE SteuNr.
        LEAVE.
    END.

    IF fFehler THEN 
    DO:
        MESSAGE 'Ein fehler ist aufgetaucht, '
            'bitte Rechnung nochmals Eingeben ' VIEW-AS ALERT-BOX ERROR.
        RETURN NO-APPLY.
    END.
    RUN OPENQUERYDEBOP ( INPUT F_Knr ).

    fCancel = FALSE.
    DO WITH FRAME {&FRAME-NAME}:
        F_Faknr      = 0.
        F_Datum      = ?.
        F_Faellig    = ?.
        F_Konto_S    = ''.
        F_Konto_H    = ''.
        F_Kurs       = 1.
        F_Faktor     = 1.
        F_Fakbetr    = 0.
        F_FakbetrFrw = 0.
        F_Skber      = 0.
        F_SkberFrw   = 0.
        F_Betrag-1   = 0.
        F_Betrag-2   = 0.
        F_Betrag-3   = 0.
        F_MWST-1     = 0.
        F_MWST-2     = 0.
        F_MWST-3     = 0.
        
        Btn_Speichern:SENSITIVE = FALSE.
        
        DISPLAY {&List-6}.
        DISPLAY
            F_Saldo
            F_SaldoFrw.

        APPLY 'ENTRY' TO F_Knr.
        RETURN NO-APPLY.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE viewObject fFrameWin
PROCEDURE viewObject:
    /*------------------------------------------------------------------------------*/
    /*  Purpose:     Super Override                                                 */
    /*  Parameters:                                                                 */
    /*  Notes:                                                                      */
    /*------------------------------------------------------------------------------*/

    DEFINE VARIABLE hData AS HANDLE NO-UNDO.

    lView = TRUE.
    hData = DYNAMIC-FUNCTION ('getDataSource':U) NO-ERROR.
    DO WHILE VALID-HANDLE(hData):
        rAdresse = DYNAMIC-FUNCTION ('getCurrentRecid':U IN hData) NO-ERROR.
        IF  rAdresse = ? OR
            rAdresse = 0 THEN LEAVE.
        FIND bAdresse NO-LOCK WHERE RECID(bAdresse) = rAdresse.
        RUN ADRESSE ( bAdresse.Knr ).
        LEAVE.
    END.

    RUN SUPER.

    APPLY 'ENTRY' TO F_Knr IN FRAME {&FRAME-NAME}.
    APPLY 'U1'.
    lView = FALSE.
    RETURN NO-APPLY.

END PROCEDURE.
    
/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME