&ANALYZE-SUSPEND _VERSION-NUMBER AB_v10r12 GUI ADM2 &ANALYZE-RESUME &Scoped-define WINDOW-NAME CURRENT-WINDOW &Scoped-define FRAME-NAME gAuftragsanalyse &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _DEFINITIONS gAuftragsanalyse /*------------------------------------------------------------------------ File: Description: from cntnrdlg.w - ADM2 SmartDialog Template Input Parameters: Output Parameters: Author: Created: ------------------------------------------------------------------------*/ /* 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 --- */ DEF VAR MaxPage AS INT NO-UNDO. DEF VAR AktSeite AS INT NO-UNDO. DEF VAR FMutFlag AS LOG NO-UNDO. DEF VAR Firma AS CHAR NO-UNDO. DEF VAR AdFirma AS CHAR NO-UNDO. DEF VAR cVorlage AS CHAR NO-UNDO. DEF VAR cDaten AS CHAR NO-UNDO. DEF VAR cDokument AS CHAR NO-UNDO. DEF VAR cDateiName AS CHAR NO-UNDO. DEF VAR Zelle AS CHAR NO-UNDO. DEF VAR excelAppl AS COM-HANDLE NO-UNDO. DEF TEMP-TABLE TUmsatz FIELD Knr AS INT FIELD Aufnr AS INT FIELD Datum AS DATE FIELD Anz_Fak AS INT FIELD Anz_Zei AS INT FIELD Brutto AS DEC DECIMALS 4 FIELD Netto AS DEC DECIMALS 4 FIELD Rabatte AS DEC DECIMALS 4 FIELD EP AS DEC DECIMALS 4 FIELD Gewicht AS DEC DECIMALS 4 FIELD Anz_KGeb AS DEC FIELD Anz_VGeb AS DEC FIELD Adresse AS CHAR INDEX TUmsatz-k1 Knr Aufnr . DEF BUFFER BUmsatz FOR TUmsatz. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-PREPROCESSOR-BLOCK /* ******************** Preprocessor Definitions ******************** */ &Scoped-define PROCEDURE-TYPE SmartDialog &Scoped-define DB-AWARE no &Scoped-define ADM-CONTAINER DIALOG-BOX &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 gAuftragsanalyse /* Standard List Definitions */ &Scoped-Define ENABLED-OBJECTS RECT-12 F_VonKnr F_BisKnr F_Kundengrp F_Tour ~ F_Vertreter F_VonArtnr F_BisArtnr F_Warengrp F_VonDatum F_BisDatum T_Marge ~ T_Detail Btn_OK Btn_Cancel &Scoped-Define DISPLAYED-OBJECTS F_VonKnr F_BisKnr F_Kundengrp F_Tour ~ F_Vertreter F_VonArtnr F_BisArtnr F_Warengrp F_VonDatum F_BisDatum T_Marge ~ T_Detail /* Custom List Definitions */ /* List-1,List-2,List-3,List-4,List-5,List-6 */ &Scoped-define List-6 F_VonKnr F_BisKnr F_Kundengrp F_Tour F_Vertreter ~ F_VonArtnr F_BisArtnr F_Warengrp F_VonDatum F_BisDatum T_Marge T_Detail /* _UIB-PREPROCESSOR-BLOCK-END */ &ANALYZE-RESUME /* *********************** Control Definitions ********************** */ /* Define a dialog box */ /* Definitions of the field level widgets */ DEFINE BUTTON Btn_Cancel AUTO-END-KEY LABEL "&abbrechen" SIZE 14 BY 1.19. DEFINE BUTTON Btn_OK IMAGE-UP FILE "grafik/results%.ico":U IMAGE-INSENSITIVE FILE "grafik/results%.ico":U LABEL "Excel" SIZE 7 BY 1.71. DEFINE VARIABLE F_BisArtnr AS INTEGER FORMAT "999999":U INITIAL 0 LABEL "-" VIEW-AS FILL-IN NATIVE SIZE 11 BY 1 BGCOLOR 15 NO-UNDO. DEFINE VARIABLE F_BisDatum AS DATE FORMAT "99.99.9999":U LABEL "-" VIEW-AS FILL-IN NATIVE SIZE 16 BY 1 BGCOLOR 15 NO-UNDO. DEFINE VARIABLE F_BisKnr AS INTEGER FORMAT "999999":U INITIAL 0 LABEL "-" VIEW-AS FILL-IN NATIVE SIZE 11 BY 1 TOOLTIP "ALT-F suchen einer Kundennummer" BGCOLOR 15 NO-UNDO. DEFINE VARIABLE F_Kundengrp AS CHARACTER FORMAT "X(256)":U LABEL "Kudengruppen" VIEW-AS FILL-IN NATIVE SIZE 46.4 BY 1 BGCOLOR 15 NO-UNDO. DEFINE VARIABLE F_Tour AS CHARACTER FORMAT "X(256)":U LABEL "Tourenplan" VIEW-AS FILL-IN NATIVE SIZE 46.4 BY 1 BGCOLOR 15 NO-UNDO. DEFINE VARIABLE F_Vertreter AS CHARACTER FORMAT "X(256)":U LABEL "Vertreter" VIEW-AS FILL-IN NATIVE SIZE 46.4 BY 1 BGCOLOR 15 NO-UNDO. DEFINE VARIABLE F_VonArtnr AS INTEGER FORMAT "999999":U INITIAL 0 LABEL "von - bis Artikelnummer" VIEW-AS FILL-IN NATIVE SIZE 11 BY 1 BGCOLOR 15 NO-UNDO. DEFINE VARIABLE F_VonDatum AS DATE FORMAT "99.99.9999":U LABEL "von - bis Datum" VIEW-AS FILL-IN NATIVE SIZE 16 BY 1 BGCOLOR 15 NO-UNDO. DEFINE VARIABLE F_VonKnr AS INTEGER FORMAT "999999":U INITIAL 0 LABEL "von - bis Knr" VIEW-AS FILL-IN NATIVE SIZE 11 BY 1 TOOLTIP "ALT-F suchen einer Kundennummer" BGCOLOR 15 NO-UNDO. DEFINE VARIABLE F_Warengrp AS CHARACTER FORMAT "X(256)":U LABEL "Warengruppen" VIEW-AS FILL-IN NATIVE SIZE 46.4 BY 1 BGCOLOR 15 NO-UNDO. DEFINE RECTANGLE RECT-12 EDGE-PIXELS 2 GRAPHIC-EDGE NO-FILL SIZE 84 BY 14.05. DEFINE VARIABLE T_Detail AS LOGICAL INITIAL no LABEL "Details ? (jeden Lieferschein)" VIEW-AS TOGGLE-BOX SIZE 40.2 BY 1 NO-UNDO. DEFINE VARIABLE T_Marge AS LOGICAL INITIAL no LABEL "Margenberechnung ?" VIEW-AS TOGGLE-BOX SIZE 40.2 BY 1 NO-UNDO. /* ************************ Frame Definitions *********************** */ DEFINE FRAME gAuftragsanalyse F_VonKnr AT ROW 2 COL 28 COLON-ALIGNED F_BisKnr AT ROW 2 COL 41 COLON-ALIGNED F_Kundengrp AT ROW 3 COL 28 COLON-ALIGNED F_Tour AT ROW 4 COL 28 COLON-ALIGNED F_Vertreter AT ROW 5 COL 28 COLON-ALIGNED F_VonArtnr AT ROW 6.52 COL 28 COLON-ALIGNED F_BisArtnr AT ROW 6.52 COL 41 COLON-ALIGNED F_Warengrp AT ROW 7.52 COL 28 COLON-ALIGNED F_VonDatum AT ROW 9 COL 28 COLON-ALIGNED F_BisDatum AT ROW 9 COL 47 COLON-ALIGNED T_Marge AT ROW 10.52 COL 30 T_Detail AT ROW 11.52 COL 30 Btn_OK AT ROW 13.29 COL 30 Btn_Cancel AT ROW 13.52 COL 55.8 RECT-12 AT ROW 1.24 COL 2 SPACE(0.99) SKIP(0.22) WITH VIEW-AS DIALOG-BOX KEEP-TAB-ORDER SIDE-LABELS NO-UNDERLINE THREE-D SCROLLABLE TITLE "Auftragsanalyse" CANCEL-BUTTON Btn_Cancel. /* *********************** Procedure Settings ************************ */ &ANALYZE-SUSPEND _PROCEDURE-SETTINGS /* Settings for THIS-PROCEDURE Type: SmartDialog Allow: Basic,Browse,DB-Fields,Query,Smart Container Links: Data-Target,Data-Source,Page-Target,Update-Source,Update-Target Design Page: 1 Other Settings: COMPILE */ &ANALYZE-RESUME _END-PROCEDURE-SETTINGS &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _INCLUDED-LIB gAuftragsanalyse /* ************************* Included-Libraries *********************** */ {src/adm2/containr.i} /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME /* *********** Runtime Attributes and AppBuilder Settings *********** */ &ANALYZE-SUSPEND _RUN-TIME-ATTRIBUTES /* SETTINGS FOR DIALOG-BOX gAuftragsanalyse FRAME-NAME */ ASSIGN FRAME gAuftragsanalyse:SCROLLABLE = FALSE FRAME gAuftragsanalyse:HIDDEN = TRUE. /* SETTINGS FOR FILL-IN F_BisArtnr IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR FILL-IN F_BisDatum IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR FILL-IN F_BisKnr IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR FILL-IN F_Kundengrp IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR FILL-IN F_Tour IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR FILL-IN F_Vertreter IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR FILL-IN F_VonArtnr IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR FILL-IN F_VonDatum IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR FILL-IN F_VonKnr IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR FILL-IN F_Warengrp IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR TOGGLE-BOX T_Detail IN FRAME gAuftragsanalyse 6 */ /* SETTINGS FOR TOGGLE-BOX T_Marge IN FRAME gAuftragsanalyse 6 */ /* _RUN-TIME-ATTRIBUTES-END */ &ANALYZE-RESUME /* Setting information for Queries and Browse Widgets fields */ &ANALYZE-SUSPEND _QUERY-BLOCK DIALOG-BOX gAuftragsanalyse /* Query rebuild information for DIALOG-BOX gAuftragsanalyse _Options = "SHARE-LOCK" _Query is NOT OPENED */ /* DIALOG-BOX gAuftragsanalyse */ &ANALYZE-RESUME /* ************************ Control Triggers ************************ */ &Scoped-define SELF-NAME gAuftragsanalyse &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL gAuftragsanalyse gAuftragsanalyse ON END-ERROR OF FRAME gAuftragsanalyse /* Auftragsanalyse */ DO: RUN ENDE. RETURN NO-APPLY. END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL gAuftragsanalyse gAuftragsanalyse ON GO OF FRAME gAuftragsanalyse /* Auftragsanalyse */ DO: /* RUN ENDE_PROGRAMM ( INPUT THIS-PROCEDURE:FILE-NAME ) NO-ERROR. */ END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL gAuftragsanalyse gAuftragsanalyse ON WINDOW-CLOSE OF FRAME gAuftragsanalyse /* Auftragsanalyse */ DO: RUN ENDE. RETURN NO-APPLY. END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &Scoped-define SELF-NAME Btn_Cancel &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Btn_Cancel gAuftragsanalyse ON CHOOSE OF Btn_Cancel IN FRAME gAuftragsanalyse /* abbrechen */ DO: RUN ENDE. RETURN NO-APPLY. END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &Scoped-define SELF-NAME Btn_OK &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Btn_OK gAuftragsanalyse ON CHOOSE OF Btn_OK IN FRAME gAuftragsanalyse /* Excel */ DO: DO WITH FRAME {&FRAME-NAME}: Btn_OK:SENSITIVE = FALSE. Btn_Cancel:SENSITIVE = FALSE. SESSION:SET-WAIT-STATE ('GENERAL'). END. RUN REPORT. DO WITH FRAME {&FRAME-NAME}: Btn_OK:SENSITIVE = TRUE. Btn_Cancel:SENSITIVE = TRUE. SESSION:SET-WAIT-STATE(''). END. RUN ENDE. RETURN NO-APPLY. END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &Scoped-define SELF-NAME F_BisKnr &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_BisKnr gAuftragsanalyse ON ALT-F OF F_BisKnr IN FRAME gAuftragsanalyse /* - */ DO: DEF VAR iRecid AS RECID NO-UNDO. RUN 'g-suchen-adresse.w':U ( 'AUF', OUTPUT iRecid ). IF iRecid = ? OR iRecid = 0 THEN RETURN NO-APPLY. FIND Adresse NO-LOCK WHERE RECID(Adresse) = iRecid NO-ERROR. SELF:SCREEN-VALUE = STRING(Adresse.Knr). APPLY 'ENTRY' TO SELF. RETURN NO-APPLY. END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &Scoped-define SELF-NAME F_Kundengrp &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Kundengrp gAuftragsanalyse ON RIGHT-MOUSE-CLICK OF F_Kundengrp IN FRAME gAuftragsanalyse /* Kudengruppen */ DO: RUN g-auswahl-tabelle.w ( INPUT SELF, INPUT 'KUNDGRP' ). END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &Scoped-define SELF-NAME F_Tour &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Tour gAuftragsanalyse ON RIGHT-MOUSE-CLICK OF F_Tour IN FRAME gAuftragsanalyse /* Tourenplan */ DO: RUN g-auswahl-tabelle.w ( INPUT SELF, INPUT 'TOUR1' ). END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &Scoped-define SELF-NAME F_Vertreter &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Vertreter gAuftragsanalyse ON RIGHT-MOUSE-CLICK OF F_Vertreter IN FRAME gAuftragsanalyse /* Vertreter */ DO: RUN g-auswahl-tabelle.w ( INPUT SELF, INPUT 'VERTR' ). END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &Scoped-define SELF-NAME F_VonKnr &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_VonKnr gAuftragsanalyse ON ALT-F OF F_VonKnr IN FRAME gAuftragsanalyse /* von - bis Knr */ DO: DEF VAR iRecid AS RECID NO-UNDO. RUN 'g-suchen-adresse.w':U ( 'AUF', OUTPUT iRecid ). IF iRecid = ? OR iRecid = 0 THEN RETURN NO-APPLY. FIND Adresse NO-LOCK WHERE RECID(Adresse) = iRecid NO-ERROR. SELF:SCREEN-VALUE = STRING(Adresse.Knr). F_BisKnr:SCREEN-VALUE = STRING(Adresse.Knr). APPLY 'ENTRY' TO SELF. RETURN NO-APPLY. END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &Scoped-define SELF-NAME F_Warengrp &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Warengrp gAuftragsanalyse ON RIGHT-MOUSE-CLICK OF F_Warengrp IN FRAME gAuftragsanalyse /* Warengruppen */ DO: RUN g-auswahl-wgr.w ( INPUT SELF ). END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &Scoped-define SELF-NAME T_Detail &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL T_Detail gAuftragsanalyse ON RETURN OF T_Detail IN FRAME gAuftragsanalyse /* Details ? (jeden Lieferschein) */ DO: APPLY 'TAB' TO SELF. RETURN NO-APPLY. END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &Scoped-define SELF-NAME T_Marge &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL T_Marge gAuftragsanalyse ON RETURN OF T_Marge IN FRAME gAuftragsanalyse /* Margenberechnung ? */ DO: APPLY 'TAB' TO SELF. RETURN NO-APPLY. END. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &UNDEFINE SELF-NAME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _MAIN-BLOCK gAuftragsanalyse /* *************************** Main Block *************************** */ MaxPage = 1. AktSeite = 1. Firma = DYNAMIC-FUNCTION('GETMANDANT':U) NO-ERROR. AdFirma = DYNAMIC-FUNCTION('GETADMANDANT':U) NO-ERROR. SESSION:DATA-ENTRY-RETURN = TRUE. /* TRIGGERS ------------------------------------------------------ */ /* ON 'END-ERROR':U OF FRAME {&FRAME-NAME} ANYWHERE DO: FMutFlag = DYNAMIC-FUNCTION('getMutflagAlt':U) NO-ERROR. IF FMutFlag = FALSE THEN DO: RUN ENDE. RETURN NO-APPLY. END. RUN TOOLBAR IN h_dyntoolbar ( INPUT 'CANCEL':U ). RETURN NO-APPLY. END. */ /* ------------------------------------------------------------------ */ {src/adm2/dialogmn.i} /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME /* ********************** Internal Procedures *********************** */ &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE adm-create-objects gAuftragsanalyse _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: ------------------------------------------------------------------------------*/ END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE BEREINIGEN gAuftragsanalyse PROCEDURE BEREINIGEN : /*------------------------------------------------------------------------------ Purpose: Parameters: Notes: ------------------------------------------------------------------------------*/ DEF INPUT PARAMETER ipHandle AS HANDLE NO-UNDO. DEF VAR cString AS CHAR NO-UNDO. DEF VAR i AS INT NO-UNDO. cString = ''. DO i = 1 TO LENGTH(ipHandle:SCREEN-VALUE): IF SUBSTRING(ipHandle:SCREEN-VALUE,i,1) < '0' OR SUBSTRING(ipHandle:SCREEN-VALUE,i,1) > '9' THEN DO: SUBSTRING(ipHandle:SCREEN-VALUE,i) = ','. END. END. DO i = 1 TO NUM-ENTRIES(ipHandle:SCREEN-VALUE, ','): IF cString <> '' THEN cString = cString + ','. cString = cString + STRING(INTEGER(ENTRY(i, ipHandle:SCREEN-VALUE, ',')),'999'). END. ipHandle:SCREEN-VALUE = cString. RETURN. END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE disable_UI gAuftragsanalyse _DEFAULT-DISABLE PROCEDURE disable_UI : /*------------------------------------------------------------------------------ Purpose: DISABLE the User Interface Parameters: 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 gAuftragsanalyse. END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE enableObject gAuftragsanalyse PROCEDURE enableObject : /*------------------------------------------------------------------------------ Purpose: Super Override Parameters: Notes: ------------------------------------------------------------------------------*/ RUN LESEN_FEHLWERTE. RUN SUPER. RUN FENSTER_TITEL ( INPUT FRAME {&FRAME-NAME}:HANDLE ) NO-ERROR. END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE enable_UI gAuftragsanalyse _DEFAULT-ENABLE PROCEDURE enable_UI : /*------------------------------------------------------------------------------ Purpose: ENABLE the User Interface Parameters: 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_VonKnr F_BisKnr F_Kundengrp F_Tour F_Vertreter F_VonArtnr F_BisArtnr F_Warengrp F_VonDatum F_BisDatum T_Marge T_Detail WITH FRAME gAuftragsanalyse. ENABLE RECT-12 F_VonKnr F_BisKnr F_Kundengrp F_Tour F_Vertreter F_VonArtnr F_BisArtnr F_Warengrp F_VonDatum F_BisDatum T_Marge T_Detail Btn_OK Btn_Cancel WITH FRAME gAuftragsanalyse. VIEW FRAME gAuftragsanalyse. {&OPEN-BROWSERS-IN-QUERY-gAuftragsanalyse} END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ENDE gAuftragsanalyse PROCEDURE ENDE : /*------------------------------------------------------------------------------ Purpose: Parameters: Notes: ------------------------------------------------------------------------------*/ AktSeite = DYNAMIC-FUNCTION('getCurrentPage':U) NO-ERROR. IF AktSeite > 1 THEN DO: RUN selectPage ( INPUT 1 ). RETURN NO-APPLY. END. RUN ENDE_PROGRAMM ( INPUT THIS-PROCEDURE:FILE-NAME ). APPLY 'GO' TO FRAME {&FRAME-NAME}. RETURN NO-APPLY. END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE exitObject gAuftragsanalyse PROCEDURE exitObject : /*------------------------------------------------------------------------------ Purpose: Super Override Parameters: Notes: ------------------------------------------------------------------------------*/ RUN ENDE. RETURN NO-APPLY. END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE KOPF gAuftragsanalyse PROCEDURE KOPF : /*------------------------------------------------------------------------------ Purpose: Parameters: Notes: ------------------------------------------------------------------------------*/ DEF INPUT PARAMETER eh AS COM-HANDLE NO-UNDO. DEF VAR Zelle AS CHAR NO-UNDO. FIND Steuer USE-INDEX Steuer-k1 WHERE Steuer.Firma = Firma NO-LOCK NO-ERROR. IF T_Marge THEN DO: Zelle = 'B1'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = Steuer.Firma1. Zelle = 'C1'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = 'Auftragsstatistik'. Zelle = 'K1'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = 'Datum : ' + STRING(TODAY,'99.99.9999'). Zelle = 'B2'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = Steuer.Ort. Zelle = 'C2'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = STRING(F_VonDatum,'99.99.9999') + ' - ' + STRING(F_BisDatum,'99.99.9999'). Zelle = 'K2'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = 'Zeit : ' + STRING(TIME,'HH:MM:SS'). RETURN. END. Zelle = 'B1'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = Steuer.Firma1. Zelle = 'C1'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = 'Auftragsstatistik'. Zelle = 'I1'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = 'Datum : ' + STRING(TODAY,'99.99.9999'). Zelle = 'B2'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = Steuer.Ort. Zelle = 'C2'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = STRING(F_VonDatum,'99.99.9999') + ' - ' + STRING(F_BisDatum,'99.99.9999'). Zelle = 'I2'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = 'Zeit : ' + STRING(TIME,'HH:MM:SS'). IF T_Detail THEN DO: Zelle = 'C3'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = 'Liefer'. Zelle = 'C4'. eh:Range(Zelle):SELECT. eh:SELECTION:VALUE = 'Datum '. END. END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE LESEN_FEHLWERTE gAuftragsanalyse PROCEDURE LESEN_FEHLWERTE : /*------------------------------------------------------------------------------ Purpose: Parameters: Notes: ------------------------------------------------------------------------------*/ DEF VAR cVal AS CHAR NO-UNDO. DEF VAR cKey AS CHAR NO-UNDO. DEF VAR i AS INT NO-UNDO. DEF VAR cWert AS CHAR NO-UNDO. cKey = ENTRY(1, THIS-PROCEDURE:FILE-NAME, '.' ) NO-ERROR. GET-KEY-VALUE SECTION 'Auswertungen' KEY cKey VALUE cVal. IF cVal = ? THEN RETURN. DO WITH FRAME {&FRAME-NAME}: DO i = 1 TO NUM-ENTRIES(cVal, '@'): cWert = ENTRY(i, cVal, '@'). CASE i: WHEN 1 THEN F_VonKnr :SCREEN-VALUE = cWert NO-ERROR. WHEN 2 THEN F_BisKnr :SCREEN-VALUE = cWert NO-ERROR. WHEN 3 THEN F_Kundengrp :SCREEN-VALUE = cWert NO-ERROR. WHEN 4 THEN F_Tour :SCREEN-VALUE = cWert NO-ERROR. WHEN 5 THEN F_Vertreter :SCREEN-VALUE = cWert NO-ERROR. WHEN 6 THEN F_VonArtnr :SCREEN-VALUE = cWert NO-ERROR. WHEN 7 THEN F_BisArtnr :SCREEN-VALUE = cWert NO-ERROR. WHEN 8 THEN F_Warengrp :SCREEN-VALUE = cWert NO-ERROR. WHEN 9 THEN F_VonDatum :SCREEN-VALUE = cWert NO-ERROR. WHEN 10 THEN F_BisDatum :SCREEN-VALUE = cWert NO-ERROR. WHEN 11 THEN T_Marge :SCREEN-VALUE = cWert NO-ERROR. WHEN 12 THEN T_Detail :SCREEN-VALUE = cWert NO-ERROR. END CASE. END. ASSIGN {&List-6}. END. END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE REPORT gAuftragsanalyse PROCEDURE REPORT : /*------------------------------------------------------------------------------ Purpose: Parameters: Notes: ------------------------------------------------------------------------------*/ DEF VAR ja AS LOG NO-UNDO. DEF VAR cString AS CHAR NO-UNDO. DEF VAR cWgr AS CHAR NO-UNDO. DEF VAR Ep AS DEC DECIMALS 4 NO-UNDO. DEF VAR Vp AS DEC DECIMALS 4 NO-UNDO. DEF VAR Ma AS DEC DECIMALS 4 NO-UNDO. DEF VAR MWST% AS DEC NO-UNDO. DEF VAR AnzFak AS INT NO-UNDO. DEF VAR AnzZei AS INT NO-UNDO. DEF VAR TotGewicht AS DEC DECIMALS 3 NO-UNDO. DEF VAR TotBrutto AS DEC DECIMALS 4 NO-UNDO. DEF VAR TotRabatt AS DEC DECIMALS 4 NO-UNDO. DEF VAR TotNetto AS DEC DECIMALS 4 NO-UNDO. DEF VAR TotEP AS DEC DECIMALS 4 NO-UNDO. DEF VAR TotKGeb AS INT NO-UNDO. DEF VAR TotVGeb AS INT NO-UNDO. DO WITH FRAME {&FRAME-NAME}: RUN BEREINIGEN ( INPUT F_Kundengrp :HANDLE ). RUN BEREINIGEN ( INPUT F_Tour :HANDLE ). RUN BEREINIGEN ( INPUT F_Vertreter :HANDLE ). RUN BEREINIGEN ( INPUT F_Warengrp :HANDLE ). ASSIGN {&List-6}. IF F_VonKnr = 0 AND F_BisKnr = 0 THEN F_BisKnr = 999999. IF F_VonKnr > F_BisKnr THEN F_BisKnr = F_VonKnr. IF F_VonArtnr = 0 AND F_BisArtnr = 0 THEN F_BisArtnr = 999999. IF F_VonArtnr > F_BisArtnr THEN F_BisArtnr = F_VonArtnr. IF F_VonDatum = ? THEN F_VonDatum = DATE(01,01,YEAR(TODAY)). IF F_BisDatum = ? THEN F_BisDatum = DATE(12,31,YEAR(TODAY)). IF F_BisDatum < F_VonDatum THEN F_BisDatum = F_VonDatum. DISPLAY {&List-6}. RUN SCHREIBEN_FEHLWERTE. END. EMPTY TEMP-TABLE TUmsatz. FOR EACH Savko USE-INDEX Savko-k2 WHERE Savko.Firma = Firma AND Savko.Knr >= F_VonKnr AND Savko.Knr <= F_BisKnr AND Savko.Lief_Datum >= F_VonDatum AND Savko.Lief_Datum <= F_BisDatum NO-LOCK, FIRST Debst USE-INDEX Debst-k1 WHERE Debst.Firma = Savko.Firma AND Debst.Knr = Savko.Knr AND Debst.Aktiv = TRUE NO-LOCK, FIRST Adresse USE-INDEX Adresse-k1 WHERE Adresse.Firma = AdFirma AND Adresse.Knr = Debst.Knr AND Adresse.Aktiv = TRUE NO-LOCK : IF F_Kundengrp = '' THEN. ELSE DO: IF LOOKUP(STRING(Savko.Ku_Grp ,'999'), F_Kundengrp, ',') = 0 THEN NEXT. END. IF F_Tour = '' THEN. ELSE DO: IF LOOKUP(STRING(Savko.Tour_Nr1,'999'), F_Tour , ',') = 0 THEN NEXT. END. IF F_Vertreter = '' THEN. ELSE DO: IF LOOKUP(STRING(Savko.Vertr ,'999') , F_Vertreter, ',') = 0 THEN NEXT. END. IF NOT T_Detail THEN DO: FIND FIRST TUmsatz USE-INDEX TUmsatz-k1 WHERE TUmsatz.Knr = Savko.Knr NO-ERROR. END. ELSE DO: FIND FIRST TUmsatz USE-INDEX TUmsatz-k1 WHERE TUmsatz.Knr = Savko.Knr AND TUmsatz.Aufnr = Savko.Aufnr NO-ERROR. END. IF NOT AVAILABLE TUmsatz THEN DO: CREATE TUmsatz. ASSIGN TUmsatz.Knr = Savko.Knr TUmsatz.Adresse = Adresse.Anzeig_Br TUmsatz.Anz_Fak = 0 TUmsatz.Anz_Zei = 0 TUmsatz.Brutto = 0 TUmsatz.Netto = 0 TUmsatz.Rabatte = 0 TUmsatz.EP = 0 TUmsatz.Gewicht = 0 TUmsatz.Anz_KGeb = 0 TUmsatz.Anz_VGeb = 0. IF T_Detail THEN ASSIGN TUmsatz.Aufnr = Savko.Aufnr TUmsatz.Datum = Savko.Lief_Datum. END. ja = TRUE. FOR EACH Savze USE-INDEX Savze-k1 WHERE Savze.Firma = Savko.Firma AND Savze.Aufnr = Savko.Aufnr AND Savze.Artnr >= F_VonArtnr AND savze.Artnr <= F_BisArtnr NO-LOCK, FIRST Artst USE-INDEX Artst-k1 WHERE Artst.Firma = Savze.Firma AND Artst.Artnr = Savze.Artnr AND Artst.Inhalt = Savze.Inhalt AND Artst.Jahr = Savze.Jahr AND Artst.Aktiv = TRUE NO-LOCK: IF F_Warengrp = '' THEN. ELSE DO: IF LOOKUP(STRING(Artst.Wg_Grp,'999'), F_Warengrp , ',') = 0 THEN NEXT. END. IF ja THEN DO: TUmsatz.Anz_Fak = TUmsatz.Anz_Fak + 1. ja = FALSE. END. MWST% = Savze.MWST%. Ep = Savze.EP * Savze.MGel . Vp = Savze.Net_Betr - Savze.Auf_Rab - Savze.Abh_Rab - Savze.Auf_Sp_Rab. IF Savze.MWST_Inkl THEN DO: IF MWST% = 0 THEN DO: FIND LAST MWSTAns USE-INDEX MWSTAns-k1 WHERE MWSTAns.MWST_Cd = Savze.WuCd AND MWSTAns.Datum <= Savko.Kond_Datum NO-LOCK NO-ERROR. IF AVAILABLE MWSTAns THEN MWST% = MWSTAns.Ansatz. END. Vp = Vp * 100 / (100 + MWST%). END. ASSIGN TUmsatz.Anz_Zei = TUmsatz.Anz_Zei + 1 TUmsatz.Brutto = TUmsatz.Brutto + Savze.Bru_Betr TUmsatz.Netto = TUmsatz.Netto + Vp TUmsatz.Rabatte = TUmsatz.Rabatte + Savze.Auf_Rab + Savze.Abh_Rab + Savze.Auf_Sp_Rab TUmsatz.EP = TUmsatz.EP + EP TUmsatz.Gewicht = TUmsatz.Gewicht + Savze.Gewicht TUmsatz.Anz_KGeb = TUmsatz.Anz_KGeb + Savze.KGeb_Me TUmsatz.Anz_VGeb = TUmsatz.Anz_VGeb + Savze.VGeb_Me. END. END. IF T_Marge = TRUE THEN cString = 'J'. ELSE cString = 'N'. cVorlage = 'AuftragStat' + cString + '.xls'. cDokument = 'AuftragStat' + cString + '.xls'. cDaten = 'AuftragStat' + cString + '.txt'. cDateiName = cDokument + CHR(01) + cVorlage. RUN CREATEDATEI ( INPUT cDateiName ). IF RETURN-VALUE BEGINS 'ERROR' THEN RETURN NO-APPLY. cDokument = RETURN-VALUE. cDateiName = cDaten. RUN CREATEDATEI ( INPUT cDateiName ). IF RETURN-VALUE BEGINS 'ERROR' THEN RETURN NO-APPLY. cDaten = RETURN-VALUE. OUTPUT TO VALUE(cDaten). FOR EACH TUmsatz USE-INDEX TUmsatz-k1 NO-LOCK BREAK BY TUmsatz.Knr BY TUmsatz.Aufnr : Ma = 0. IF TUmsatz.EP <> 0 AND TUmsatz.Netto <> 0 THEN Ma = 100 - (TUmsatz.EP * 100 / TUmsatz.Netto). IF FIRST-OF ( TUmsatz.Knr ) THEN DO: AnzFak = 0. AnzZei = 0. TotGewicht = 0. TotBrutto = 0. TotRabatt = 0. TotNetto = 0. TotEP = 0. TotKGeb = 0. TotVGeb = 0. PUT CONTROL '£' STRING(TUmsatz.Knr,'999999 ') TUmsatz.Adresse '£'. END. ELSE DO: PUT CONTROL '££'. END. IF T_Detail THEN PUT CONTROL STRING(TUmsatz.Datum,'99.99.9999') '£'. ELSE PUT CONTROL TRIM(STRING(TUmsatz.Anz_Fak ,'->>>,>>9')) '£'. PUT CONTROL TRIM(STRING(TUmsatz.Anz_Zei ,'->>>,>>9')) '£' TRIM(STRING(TUmsatz.Anz_KGeb,'->>>,>>9')) '£' TRIM(STRING(TUmsatz.Anz_VGeb,'->>>,>>9')) '£' TRIM(STRING(TUmsatz.Gewicht ,'->>>,>>9.999')) '£' TRIM(STRING(TUmsatz.Brutto ,'->>>,>>>,>>9.99')) '£' TRIM(STRING(TUmsatz.Netto ,'->>>,>>>,>>9.99')). IF T_Marge THEN DO: PUT CONTROL '£' TRIM(STRING(TUmsatz.EP,'->>>,>>>,>>9.99')) '£' TRIM(STRING(Ma ,'->>9.99')). END. PUT CONTROL CHR(10). AnzFak = AnzFak + 1. AnzZei = AnzZei + TUmsatz.Anz_Zei. TotGewicht = TotGewicht + TUmsatz.Gewicht. TotBrutto = TotBrutto + TUmsatz.Brutto. TotRabatt = TotRabatt + TUmsatz.Rabatte. TotNetto = TotNetto + TUmsatz.Netto. TotEP = TotEP + TUmsatz.EP. TotKGeb = TotKGeb + TUmsatz.Anz_KGeb. TotVGeb = TotVGeb + TUmsatz.Anz_VGeb. IF NOT T_Detail THEN NEXT. IF NOT LAST-OF ( TUmsatz.Knr ) THEN NEXT. Ma = 0. IF TotEP <> 0 AND TotNetto <> 0 THEN Ma = 100 - (TotEP * 100 / TotNetto). PUT CONTROL '£Kundentotal£' TRIM(STRING(AnzFak ,'->>>,>>9')) '£' TRIM(STRING(AnzZei ,'->>>,>>9')) '£' TRIM(STRING(TotKGeb ,'->>>,>>9')) '£' TRIM(STRING(TotVGeb ,'->>>,>>9')) '£' TRIM(STRING(TotGewicht ,'->>>,>>9.999')) '£' TRIM(STRING(TotBrutto ,'->>>,>>>,>>9.99')) '£' TRIM(STRING(TotNetto ,'->>>,>>>,>>9.99')). IF T_Marge THEN DO: PUT CONTROL '£' TRIM(STRING(TotEP ,'->>>,>>>,>>9.99')) '£' TRIM(STRING(Ma ,'->>9.99')). END. PUT CONTROL CHR(10) '£' CHR(10). END. OUTPUT CLOSE. excelAppl = DYNAMIC-FUNCTION('CREATEEXCEL':U) NO-ERROR. IF NOT VALID-HANDLE(excelAppl) THEN DO: RUN FEHLER ( INPUT 1035 ). RETURN. END. RUN OPENEXCEL ( INPUT excelAppl, INPUT cDokument, INPUT '', OUTPUT ja ). IF NOT ja THEN DO: RUN FEHLER ( INPUT 1040 ). DYNAMIC-FUNCTION('RELEASEEXCEL':U, INPUT excelAppl ) NO-ERROR. RETURN NO-APPLY. END. Zelle = 'A6'. excelAppl:Range(Zelle):SELECT. excelAppl:SELECTION:FormulaR1C1 = 'TEXT;' + cDaten. excelAppl:APPLICATION:RUN ( 'DateiEinfügen' ). RUN KOPF ( INPUT excelAppl ). Zelle = 'A1'. excelAppl:Range(Zelle):SELECT. excelAppl:SELECTION:ColumnWidth = 0.3. DYNAMIC-FUNCTION('RELEASEEXCEL':U, INPUT excelAppl ) NO-ERROR. END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME &ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE SCHREIBEN_FEHLWERTE gAuftragsanalyse PROCEDURE SCHREIBEN_FEHLWERTE : /*------------------------------------------------------------------------------ Purpose: Parameters: Notes: ------------------------------------------------------------------------------*/ DEF VAR cVal AS CHAR NO-UNDO. DEF VAR cKey AS CHAR NO-UNDO. DO WITH FRAME {&FRAME-NAME}: ASSIGN {&List-6}. cKey = ENTRY(1, THIS-PROCEDURE:FILE-NAME, '.' ) NO-ERROR. cVal = F_VonKnr :SCREEN-VALUE + '@' + F_BisKnr :SCREEN-VALUE + '@' + F_Kundengrp :SCREEN-VALUE + '@' + F_Tour :SCREEN-VALUE + '@' + F_Vertreter :SCREEN-VALUE + '@' + F_VonArtnr :SCREEN-VALUE + '@' + F_BisArtnr :SCREEN-VALUE + '@' + F_Warengrp :SCREEN-VALUE + '@' + F_VonDatum :SCREEN-VALUE + '@' + F_BisDatum :SCREEN-VALUE + '@' + T_Marge :SCREEN-VALUE + '@' + T_Detail :SCREEN-VALUE + '@'. PUT-KEY-VALUE SECTION 'Auswertungen' KEY cKey VALUE cVal. END. END PROCEDURE. /* _UIB-CODE-BLOCK-END */ &ANALYZE-RESUME