GeMIS_WEB/GUI/v8/d-bonusbuchen.w

&ANALYZE-SUSPEND _VERSION-NUMBER UIB_v8r12 GUI ADM1
&ANALYZE-RESUME
&Scoped-define WINDOW-NAME CURRENT-WINDOW
&Scoped-define FRAME-NAME D-Dialog
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _DEFINITIONS D-Dialog 
/*------------------------------------------------------------------------

  File: 

  Description: from cntnrdlg.w - ADM SmartDialog Template

  Input Parameters:
      <none>

  Output Parameters:
      <none>

  Author: 

  Created: 
------------------------------------------------------------------------*/
/*          This .W file was created with the Progress UIB.             */
/*----------------------------------------------------------------------*/

/* 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 SHARED VAR  VBuchen     AS DEC  EXTENT 10.
DEF SHARED VAR  VAnsatz     AS DEC  EXTENT 10.

DEF VAR VFaknr          AS INT                  NO-UNDO.
DEF VAR VBuchtxt1       AS CHAR                 NO-UNDO.
DEF VAR VBuchtxt2       AS CHAR                 NO-UNDO.
DEF VAR VWpfl           AS DEC  EXTENT 12       NO-UNDO.
DEF VAR VWust           AS DEC  EXTENT 12       NO-UNDO.
DEF VAR VWW             AS DEC                  NO-UNDO.
DEF VAR VFakBetr        AS DEC                  NO-UNDO.
DEF VAR VKto_De         AS CHAR                 NO-UNDO.
DEF VAR VKto_Ar         AS CHAR                 NO-UNDO.
DEF VAR VKto_Wu         AS CHAR                 NO-UNDO.
DEF VAR VTrNr1          AS INT                  NO-UNDO.
DEF VAR VTrNr2          AS INT                  NO-UNDO.
DEF VAR ok              AS LOG                  NO-UNDO.
DEF VAR cMwstCB         AS CHAR                 NO-UNDO.

DEF WORKFILE WFile  FIELD   Kto1        AS CHAR FORMAT "x(12)"
                    FIELD   Kto2        AS CHAR FORMAT "x(12)"
                    FIELD   Betrag      AS DEC
                    FIELD   MWST_Cd     AS INT.

DEF BUFFER BBonusAbr    FOR BonusAbr.
DEF BUFFER BSteuer      FOR Steuer.

DEF TEMP-TABLE tAnsatz  NO-UNDO
    FIELD Ansatz    AS DEC
    FIELD MWST_Cd   AS INT
    FIELD Betrag    AS DEC.

/*  ----------  Globale Variablen   ---------------------------------- */

{ v8/globvar.i " " " " "SHARED" }
{ v8/debivar.i " " " " "SHARED" }
{ v8/artivar.i " " " " "SHARED" }
{ v8/contvar.i " " " " "SHARED" }

/* _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

/* Name of designated FRAME-NAME and/or first browse and/or first query */
&Scoped-define FRAME-NAME D-Dialog

/* Standard List Definitions                                            */
&Scoped-Define ENABLED-OBJECTS RECT-1 CB_MWST_1 F_Betrag_1 F_MWST_1 ~
CB_MWST_2 F_Betrag_2 F_MWST_2 CB_MWST_3 F_Betrag_3 F_MWST_3 CB_MWST_4 ~
F_Betrag_4 F_MWST_4 Btn_OK Btn_Cancel F_Betrag_5 F_Datum F_FibuKonto 
&Scoped-Define DISPLAYED-OBJECTS CB_MWST_1 F_Betrag_1 F_MWST_1 CB_MWST_2 ~
F_Betrag_2 F_MWST_2 CB_MWST_3 F_Betrag_3 F_MWST_3 CB_MWST_4 F_Betrag_4 ~
F_MWST_4 F_Betrag_5 F_Datum F_FibuKonto 

/* Custom List Definitions                                              */
/* List-1,List-2,List-3,List-4,List-5,List-6                            */
&Scoped-define List-1 F_Betrag_1 F_MWST_1 F_Betrag_2 F_MWST_2 F_Betrag_3 ~
F_MWST_3 F_Betrag_4 F_MWST_4 F_Betrag_5 F_Datum F_FibuKonto 

/* _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 18.2 BY 1.24
     BGCOLOR 8 .

DEFINE BUTTON Btn_OK AUTO-GO 
     LABEL "OK" 
     SIZE 18.2 BY 1.24
     BGCOLOR 8 .

DEFINE VARIABLE CB_MWST_1 AS CHARACTER FORMAT "X(256)":U 
     VIEW-AS COMBO-BOX INNER-LINES 5
     LIST-ITEM-PAIRS "Item1","Item1"
     DROP-DOWN-LIST
     SIZE 35 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE CB_MWST_2 AS CHARACTER FORMAT "X(256)":U 
     VIEW-AS COMBO-BOX INNER-LINES 5
     LIST-ITEM-PAIRS "Item1","Item1"
     DROP-DOWN-LIST
     SIZE 35 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE CB_MWST_3 AS CHARACTER FORMAT "X(256)":U 
     VIEW-AS COMBO-BOX INNER-LINES 5
     LIST-ITEM-PAIRS "Item1","Item1"
     DROP-DOWN-LIST
     SIZE 35 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE CB_MWST_4 AS CHARACTER FORMAT "X(256)":U 
     VIEW-AS COMBO-BOX INNER-LINES 5
     LIST-ITEM-PAIRS "Item1","Item1"
     DROP-DOWN-LIST
     SIZE 35 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Betrag_1 AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 21 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Betrag_2 AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 21 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Betrag_3 AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 21 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Betrag_4 AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 21 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Betrag_5 AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 20 BY 1
     BGCOLOR 15 FGCOLOR 12  NO-UNDO.

DEFINE VARIABLE F_Datum AS DATE FORMAT "99.99.9999":U 
     LABEL "Rechnungsdatum" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 20 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_FibuKonto AS CHARACTER FORMAT "x(12)":U 
     LABEL "FibuKonto (ER)" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 20 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_MWST_1 AS DECIMAL FORMAT "zz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 16 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_MWST_2 AS DECIMAL FORMAT "zz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 16 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_MWST_3 AS DECIMAL FORMAT "zz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 16 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_MWST_4 AS DECIMAL FORMAT "zz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 16 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE RECTANGLE RECT-1
     EDGE-PIXELS 2 GRAPHIC-EDGE  NO-FILL   
     SIZE 122 BY 10.


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

DEFINE FRAME D-Dialog
     CB_MWST_1 AT ROW 2.52 COL 6 COLON-ALIGNED NO-LABEL
     F_Betrag_1 AT ROW 2.52 COL 68 COLON-ALIGNED NO-LABEL
     F_MWST_1 AT ROW 2.52 COL 103 COLON-ALIGNED NO-LABEL
     CB_MWST_2 AT ROW 3.52 COL 6 COLON-ALIGNED NO-LABEL
     F_Betrag_2 AT ROW 3.52 COL 68 COLON-ALIGNED NO-LABEL
     F_MWST_2 AT ROW 3.52 COL 103 COLON-ALIGNED NO-LABEL
     CB_MWST_3 AT ROW 4.52 COL 6 COLON-ALIGNED NO-LABEL
     F_Betrag_3 AT ROW 4.52 COL 68 COLON-ALIGNED NO-LABEL
     F_MWST_3 AT ROW 4.52 COL 103 COLON-ALIGNED NO-LABEL
     CB_MWST_4 AT ROW 5.52 COL 6 COLON-ALIGNED NO-LABEL
     F_Betrag_4 AT ROW 5.52 COL 68 COLON-ALIGNED NO-LABEL
     F_MWST_4 AT ROW 5.52 COL 103 COLON-ALIGNED NO-LABEL
     Btn_OK AT ROW 7.52 COL 9.4
     Btn_Cancel AT ROW 7.52 COL 29
     F_Betrag_5 AT ROW 7.52 COL 99 COLON-ALIGNED NO-LABEL
     F_Datum AT ROW 8.52 COL 99 COLON-ALIGNED
     F_FibuKonto AT ROW 9.52 COL 99 COLON-ALIGNED
     RECT-1 AT ROW 1.24 COL 2
     SPACE(0.99) SKIP(0.37)
    WITH VIEW-AS DIALOG-BOX KEEP-TAB-ORDER 
         SIDE-LABELS NO-UNDERLINE THREE-D  SCROLLABLE 
         TITLE "OP-Gutschrift Buchen"
         CANCEL-BUTTON Btn_Cancel.


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

&ANALYZE-SUSPEND _PROCEDURE-SETTINGS
/* Settings for THIS-PROCEDURE
   Type: SmartDialog
   Allow: Basic,Browse,DB-Fields,Query,Smart
   Other Settings: COMPILE
 */
&ANALYZE-RESUME _END-PROCEDURE-SETTINGS

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

{src/adm/method/containr.i}

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




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

&ANALYZE-SUSPEND _RUN-TIME-ATTRIBUTES
/* SETTINGS FOR DIALOG-BOX D-Dialog
   FRAME-NAME L-To-R                                                    */
ASSIGN 
       FRAME D-Dialog:SCROLLABLE       = FALSE
       FRAME D-Dialog:HIDDEN           = TRUE.

/* SETTINGS FOR FILL-IN F_Betrag_1 IN FRAME D-Dialog
   1                                                                    */
/* SETTINGS FOR FILL-IN F_Betrag_2 IN FRAME D-Dialog
   1                                                                    */
/* SETTINGS FOR FILL-IN F_Betrag_3 IN FRAME D-Dialog
   1                                                                    */
/* SETTINGS FOR FILL-IN F_Betrag_4 IN FRAME D-Dialog
   1                                                                    */
/* SETTINGS FOR FILL-IN F_Betrag_5 IN FRAME D-Dialog
   1                                                                    */
/* SETTINGS FOR FILL-IN F_Datum IN FRAME D-Dialog
   1                                                                    */
/* SETTINGS FOR FILL-IN F_FibuKonto IN FRAME D-Dialog
   1                                                                    */
/* SETTINGS FOR FILL-IN F_MWST_1 IN FRAME D-Dialog
   1                                                                    */
/* SETTINGS FOR FILL-IN F_MWST_2 IN FRAME D-Dialog
   1                                                                    */
/* SETTINGS FOR FILL-IN F_MWST_3 IN FRAME D-Dialog
   1                                                                    */
/* SETTINGS FOR FILL-IN F_MWST_4 IN FRAME D-Dialog
   1                                                                    */
/* _RUN-TIME-ATTRIBUTES-END */
&ANALYZE-RESUME


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

&ANALYZE-SUSPEND _QUERY-BLOCK DIALOG-BOX D-Dialog
/* Query rebuild information for DIALOG-BOX D-Dialog
     _Options          = "SHARE-LOCK"
     _Query            is NOT OPENED
*/  /* DIALOG-BOX D-Dialog */
&ANALYZE-RESUME

 



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

&Scoped-define SELF-NAME D-Dialog
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL D-Dialog D-Dialog
ON WINDOW-CLOSE OF FRAME D-Dialog /* OP-Gutschrift Buchen */
DO:  
  /* Add Trigger to equate WINDOW-CLOSE to END-ERROR. */
  APPLY "END-ERROR":U TO SELF.
END.

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


&Scoped-define SELF-NAME Btn_OK
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Btn_OK D-Dialog
ON CHOOSE OF Btn_OK IN FRAME D-Dialog /* OK */
DO:
    DO WITH FRAME {&FRAME-NAME}:
        ASSIGN  {&List-1}.
        IF F_Betrag_1 = 0   AND
           F_Betrag_2 = 0   AND
           F_Betrag_3 = 0   AND
           F_Betrag_4 = 0   THEN RETURN NO-APPLY.
           
        IF F_Datum = ? THEN F_Datum = TODAY.
    END.
    DISABLE Btn_OK      WITH FRAME {&FRAME-NAME}.
    DISABLE Btn_Cancel  WITH FRAME {&FRAME-NAME}.
    RUN OP_BUCHEN.
    ENABLE  Btn_OK      WITH FRAME {&FRAME-NAME}.
    ENABLE  Btn_Cancel  WITH FRAME {&FRAME-NAME}.
END.

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


&Scoped-define SELF-NAME CB_MWST_1
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_MWST_1 D-Dialog
ON VALUE-CHANGED OF CB_MWST_1 IN FRAME D-Dialog
DO:
    i1 = INTEGER(SELF:SCREEN-VALUE).
    FIND FIRST tAnsatz
            WHERE tAnsatz.MWSt_Cd = i1
            AND   tAnsatz.Ansatz  = VAnsatz[01] NO-ERROR.
    IF NOT AVAILABLE tAnsatz THEN DO:
        FIND FIRST tAnsatz
                WHERE tAnsatz.Ansatz = VAnsatz[01] NO-ERROR.
    END.
    IF AVAILABLE tAnsatz THEN SELF:SCREEN-VALUE = STRING(tAnsatz.Mwst_Cd,'99').
    ELSE RETURN.
    VAnsatz[01] = tAnsatz.Ansatz.
    RUN RECHNEN.
    DISPLAY {&List-1} WITH FRAME {&FRAME-NAME}.
END.

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


&Scoped-define SELF-NAME CB_MWST_2
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_MWST_2 D-Dialog
ON VALUE-CHANGED OF CB_MWST_2 IN FRAME D-Dialog
DO:
    i1 = INTEGER(SELF:SCREEN-VALUE).
    FIND FIRST tAnsatz
            WHERE tAnsatz.MWSt_Cd = i1
            AND   tAnsatz.Ansatz  = VAnsatz[02] NO-ERROR.
    IF NOT AVAILABLE tAnsatz THEN DO:
        FIND FIRST tAnsatz
                WHERE tAnsatz.Ansatz = VAnsatz[02] NO-ERROR.
    END.
    IF AVAILABLE tAnsatz THEN SELF:SCREEN-VALUE = STRING(tAnsatz.Mwst_Cd,'99').
    ELSE RETURN.
    VAnsatz[02] = tAnsatz.Ansatz.
    RUN RECHNEN.
    DISPLAY {&List-1} WITH FRAME {&FRAME-NAME}.
END.

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


&Scoped-define SELF-NAME CB_MWST_3
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_MWST_3 D-Dialog
ON VALUE-CHANGED OF CB_MWST_3 IN FRAME D-Dialog
DO:
    i1 = INTEGER(SELF:SCREEN-VALUE).
    FIND FIRST tAnsatz
            WHERE tAnsatz.MWSt_Cd = i1
            AND   tAnsatz.Ansatz  = VAnsatz[03] NO-ERROR.
    IF NOT AVAILABLE tAnsatz THEN DO:
        FIND FIRST tAnsatz
                WHERE tAnsatz.Ansatz = VAnsatz[03] NO-ERROR.
    END.
    IF AVAILABLE tAnsatz THEN SELF:SCREEN-VALUE = STRING(tAnsatz.Mwst_Cd,'99').
    ELSE RETURN.
    VAnsatz[03] = tAnsatz.Ansatz.
    RUN RECHNEN.
    DISPLAY {&List-1} WITH FRAME {&FRAME-NAME}.
END.

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


&Scoped-define SELF-NAME CB_MWST_4
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_MWST_4 D-Dialog
ON VALUE-CHANGED OF CB_MWST_4 IN FRAME D-Dialog
DO:
    i1 = INTEGER(SELF:SCREEN-VALUE).
    FIND FIRST tAnsatz
            WHERE tAnsatz.MWSt_Cd = i1
            AND   tAnsatz.Ansatz  = VAnsatz[04] NO-ERROR.
    IF NOT AVAILABLE tAnsatz THEN DO:
        FIND FIRST tAnsatz
                WHERE tAnsatz.Ansatz = VAnsatz[04] NO-ERROR.
    END.
    IF AVAILABLE tAnsatz THEN SELF:SCREEN-VALUE = STRING(tAnsatz.Mwst_Cd,'99').
    ELSE RETURN.
    VAnsatz[04] = tAnsatz.Ansatz.
    RUN RECHNEN.
    DISPLAY {&List-1} WITH FRAME {&FRAME-NAME}.
END.

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


&Scoped-define SELF-NAME F_Betrag_5
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Betrag_5 D-Dialog
ON ENTRY OF F_Betrag_5 IN FRAME D-Dialog
DO:
    APPLY 'TAB' TO SELF.
END.

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


&UNDEFINE SELF-NAME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _MAIN-BLOCK D-Dialog 


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

    DEF VAR abDatum     AS DATE FORMAT "99.99.9999"     NO-UNDO.
    DEF VAR MwstDat     AS DATE FORMAT "99.99.9999"     NO-UNDO.

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

    DO WITH FRAME {&FRAME-NAME}:
    
        CB_MWST_1:DELIMITER = ";".
        CB_MWST_2:DELIMITER = ";".
        CB_MWST_3:DELIMITER = ";".
        CB_MWST_4:DELIMITER = ";".

        cMwstCB = ''.
        abDatum = DATE(01,01,YEAR(TODAY) - 1).
        FOR EACH Wust NO-LOCK USE-INDEX Wust-k2
                WHERE Wust.WuCd < 12
                AND   Wust.Incl = FALSE:
            FIND LAST MWSTAns NO-LOCK
                WHERE MWSTAns.Mwst_Cd  = Wust.WuCd
                AND   MWSTAns.Datum   <= TODAY NO-ERROR.
            IF NOT AVAILABLE MWSTAns THEN NEXT.
            MwstDat = MWSTAns.Datum.
            cMwstCB = cMwstCB + (IF cMwstCB = '' THEN '' ELSE ';')
                              + MWSTAns.Bez
                              + ';'
                              + STRING(MWSTAns.Mwst_Cd,'99').
            CREATE  tAnsatz.
            ASSIGN  tAnsatz.Ansatz  = MWSTAns.Ansatz
                    tAnsatz.MWST_Cd = MWSTAns.MWSt_Cd.
            
            FIND LAST MWSTAns NO-LOCK
                WHERE MWSTAns.Mwst_Cd  = Wust.WuCd
                AND   MWSTAns.Datum    < MwstDat NO-ERROR.
            IF NOT AVAILABLE MWSTAns   THEN NEXT.
            IF MWSTAns.Datum < abDatum THEN NEXT.
            cMwstCB = cMwstCB + (IF cMwstCB = '' THEN '' ELSE ';')
                              + MWSTAns.Bez
                              + ';'
                              + STRING(MWSTAns.Mwst_Cd,'99').
            CREATE  tAnsatz.
            ASSIGN  tAnsatz.Ansatz  = MWSTAns.Ansatz
                    tAnsatz.MWST_Cd = MWSTAns.MWSt_Cd.
        END.

        ASSIGN  CB_MWST_1:LIST-ITEM-PAIRS = cMwstCB
                CB_MWST_2:LIST-ITEM-PAIRS = cMwstCB
                CB_MWST_3:LIST-ITEM-PAIRS = cMwstCB
                CB_MWST_4:LIST-ITEM-PAIRS = cMwstCB.
                
        DISPLAY {&List-1}.
    END.
    
{src/adm/template/dialogmn.i}

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


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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE adm-create-objects D-Dialog  _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 adm-row-available D-Dialog  _ADM-ROW-AVAILABLE
PROCEDURE adm-row-available :
/*------------------------------------------------------------------------------
  Purpose:     Dispatched to this procedure when the Record-
               Source has a new row available.  This procedure
               tries to get the new row (or foriegn keys) from
               the Record-Source and process it.
  Parameters:  <none>
------------------------------------------------------------------------------*/

  /* Define variables needed by this internal procedure.             */
  {src/adm/template/row-head.i}

  /* Process the newly available records (i.e. display fields,
     open queries, and/or pass records on to any RECORD-TARGETS).    */
  {src/adm/template/row-end.i}

END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE disable_UI D-Dialog  _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 D-Dialog.
END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE enable_UI D-Dialog  _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 CB_MWST_1 F_Betrag_1 F_MWST_1 CB_MWST_2 F_Betrag_2 F_MWST_2 CB_MWST_3 
          F_Betrag_3 F_MWST_3 CB_MWST_4 F_Betrag_4 F_MWST_4 F_Betrag_5 F_Datum 
          F_FibuKonto 
      WITH FRAME D-Dialog.
  ENABLE RECT-1 CB_MWST_1 F_Betrag_1 F_MWST_1 CB_MWST_2 F_Betrag_2 F_MWST_2 
         CB_MWST_3 F_Betrag_3 F_MWST_3 CB_MWST_4 F_Betrag_4 F_MWST_4 Btn_OK 
         Btn_Cancel F_Betrag_5 F_Datum F_FibuKonto 
      WITH FRAME D-Dialog.
  VIEW FRAME D-Dialog.
  {&OPEN-BROWSERS-IN-QUERY-D-Dialog}
END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE INTERFACE D-Dialog 
PROCEDURE INTERFACE :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    FOR EACH WFile WHERE WFile.Betrag <> 0
                   BY WFile.Kto1:
        FIND LAST Interf USE-INDEX Interf-k1
                         WHERE Interf.Firma = BSteuer.FBFirma
                         AND   Interf.TrNr1 = VTrNr1
                         AND   Interf.TrNr2 = VTrNr2 NO-LOCK NO-ERROR.
        IF AVAILABLE Interf THEN ix = Interf.Trnr + 1.
        ELSE                     ix = 1.
        CREATE  Interf.
        ASSIGN  Interf.Firma        = BSteuer.FBFirma
                Interf.TrNr1        = VTrNr1
                Interf.TrNr2        = VTrNr2
                Interf.TrNr         = ix
                Interf.Kto1         = WFile.Kto1
                Interf.Kto2         = WFile.Kto2
                Interf.Herk         = TransNr.Herk
                Interf.Datum        = F_Datum
                Interf.Buchtxt1     = VBuchtxt1
                Interf.Buchtxt2     = VBuchtxt2
                Interf.Betrag       = WFile.Betrag
                Interf.Betrag_Frw   = WFile.Betrag
                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      = WFile.MWST_Cd
                Interf.HKFirma      = Debop.Firma.
        DELETE  WFile.
    END.

END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-view D-Dialog 
PROCEDURE local-view :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'view':U ) .

    {&WINDOW-NAME}:MOVE-TO-TOP().

DO WITH FRAME {&FRAME-NAME}:
    
    F_Betrag_1 = VBuchen[01].
    F_Betrag_2 = VBuchen[02].
    F_Betrag_3 = VBuchen[03].
    F_Betrag_4 = VBuchen[04].
    
    F_Datum    = TODAY.

    RUN RECHNEN.

    DO ix = 1 TO 4 WITH FRAME {&FRAME-NAME}:
        IF VBuchen[ix] = 0 THEN LEAVE.
        FIND FIRST tAnsatz WHERE tAnsatz.Ansatz = VAnsatz[ix] NO-ERROR.
        IF NOT AVAILABLE tAnsatz THEN NEXT.
        
        CASE ix:
            WHEN 1 THEN  CB_MWST_1:SCREEN-VALUE = STRING(tAnsatz.MWSt_Cd,'99').
            WHEN 2 THEN  CB_MWST_2:SCREEN-VALUE = STRING(tAnsatz.MWSt_Cd,'99').
            WHEN 3 THEN  CB_MWST_3:SCREEN-VALUE = STRING(tAnsatz.MWSt_Cd,'99').
            WHEN 4 THEN  CB_MWST_4:SCREEN-VALUE = STRING(tAnsatz.MWSt_Cd,'99').
        END CASE.
        
    END.
    
    FIND SteuNr USE-INDEX SteuNr-k1
                WHERE SteuNr.Firma = GVFirma NO-LOCK.
    F_FibuKonto = SteuNr.Konto_Ertrag.

    DEF VAR xKonto      AS CHAR                     NO-UNDO.

    GET-KEY-VALUE SECTION 'Grundeinstellungen'
                  KEY     'Bonuskonto'
                  VALUE   xKonto.
    IF xKonto <> ?  AND
       xKonto <> '' THEN F_FibuKonto = xKonto.

    DISPLAY {&List-1}.
    IF VBuchen[01] = 0 THEN DISABLE CB_MWST_1   F_Betrag_1  F_MWST_1.
    IF VBuchen[02] = 0 THEN DISABLE CB_MWST_2   F_Betrag_2  F_MWST_2.
    IF VBuchen[03] = 0 THEN DISABLE CB_MWST_3   F_Betrag_3  F_MWST_3.
    IF VBuchen[04] = 0 THEN DISABLE CB_MWST_4   F_Betrag_4  F_MWST_4.
    
END.
    
    {&WINDOW-NAME}:MOVE-TO-BOTTOM().

END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE OP_BUCHEN D-Dialog 
PROCEDURE OP_BUCHEN :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    VWpfl    = 0.
    VWust    = 0.
    VWW      = 0.
    Rundbetr = 0.
    
    FOR EACH WFile:
        DELETE  WFile.
    END.

    FIND BonusAbr WHERE RECID(BonusAbr) = LVRecid NO-LOCK.    
    FIND Steuer USE-INDEX Steuer-k1
                WHERE Steuer.Firma = GVFirma NO-LOCK.
    FIND SteuNr USE-INDEX SteuNr-k1
                WHERE SteuNr.Firma = GVFirma NO-LOCK.
                
    VKto_De = SteuNr.Konto_Debit.
    VKto_Ar = F_FibuKonto.
    IF VKto_Ar = '' THEN VKto_Ar = SteuNr.Konto_Ertrag.
    PUT-KEY-VALUE SECTION 'Grundeinstellungen'
                  KEY     'Bonuskonto'
                  VALUE   VKto_Ar.

                
    DO WITH FRAME {&FRAME-NAME}:
        IF F_Betrag_1 <> 0 THEN DO:
            i1 = INTEGER(SUBSTRING(CB_MWST_1:SCREEN-VALUE,01,02)).
            VWpfl[i1] = VWpfl[i1] + F_Betrag_1.
            VWust[i1] = VWust[i1] + F_MWST_1.
        END.
        IF F_Betrag_2 <> 0 THEN DO:
            i1 = INTEGER(SUBSTRING(CB_MWST_2:SCREEN-VALUE,01,02)).
            VWpfl[i1] = VWpfl[i1] + F_Betrag_2.
            VWust[i1] = VWust[i1] + F_MWST_2.
        END.
        IF F_Betrag_3 <> 0 THEN DO:
            i1 = INTEGER(SUBSTRING(CB_MWST_3:SCREEN-VALUE,01,02)).
            VWpfl[i1] = VWpfl[i1] + F_Betrag_3.
            VWust[i1] = VWust[i1] + F_MWST_3.
        END.
        IF F_Betrag_4 <> 0 THEN DO:
            i1 = INTEGER(SUBSTRING(CB_MWST_4:SCREEN-VALUE,01,02)).
            VWpfl[i1] = VWpfl[i1] + F_Betrag_4.
            VWust[i1] = VWust[i1] + F_MWST_4.
        END.
    END.
    
    DO ix = 1 TO 12:
        VWpfl[ix] = - VWpfl[ix].
        VWust[ix] = - VWust[ix].
        VWW       = VWW      + VWpfl[ix].
        Rundbetr  = Rundbetr + VWpfl[ix] + VWust[ix].
    END.
    Rundcode = 1.
    RUN "v8/runden.p".
    VFakbetr = Rundbetr.

    REPEAT TRANSACTION ON ERROR UNDO, LEAVE:

        RUN "v8/steunr.p" ( INPUT 2, OUTPUT VFaknr ).
        IF RETURN-VALUE <> '' THEN RETURN.
        
        FIND Adresse USE-INDEX Adresse-k1
                     WHERE Adresse.Firma = AdFirma
                     AND   Adresse.Knr   = LVKnr NO-LOCK NO-ERROR.
        FIND Debst   USE-INDEX Debst-k1
                     WHERE Debst.Firma   = GVFirma
                     AND   Debst.Knr     = LVKnr.

        VBuchtxt1 = 'Bonusgutschrift:'
                  + STRING(VFaknr," 999999").
        VBuchtxt2 = Adresse.Anzeig_Br.

        FIND Kondi USE-INDEX Kondi-k1
                   WHERE Kondi.Sprcd = GVSprcd
                   AND   Kondi.Kond  = Debst.Kond  NO-LOCK NO-ERROR.
        IF NOT AVAILABLE Kondi THEN DO:
            FIND Kondi USE-INDEX Kondi-k1
                       WHERE Kondi.Sprcd = GVSprcd
                       AND   Kondi.Kond  = 1       NO-LOCK NO-ERROR.
        END.

        FIND LAST TransNr USE-INDEX TransNr-k1
                          WHERE TransNr.Firma = StFirma NO-LOCK NO-ERROR.
        IF AVAILABLE TransNr THEN DO:
            VTrNr1 = TransNr.TrNr1 + 1.
            VTrNr2 = 1.
        END.
        ELSE DO:
            VTrNr1 = 1.
            VTrNr2 = 1.
        END.
        CREATE  TransNr.
        ASSIGN  TransNr.Firma = StFirma
                TransNr.TrNr1 = VTrNr1
                TransNr.TrNr2 = VTrNr2
                TransNr.Herk  = 51.

        CREATE  Debop.
        ASSIGN  Debop.Firma         = GVFirma
                Debop.Knr           = LVKnr
                Debop.Faknr         = VFaknr
                Debop.Fakdat        = F_Datum
                Debop.Faellig       = F_Datum + Kondi.Faellig
                Debop.Skber         = 0
                Debop.WW            = VWW
                Debop.Fakbetr       = VFakBetr
                Debop.Saldo         = VFakBetr
                Debop.Kond          = Debst.Kond
                Debop.Transp        = 0
                Debop.Porto         = 0
                Debop.Verpack       = 0
                Debop.Konto         = VKto_De
                Debop.Vertr         = Debst.Vertr
                Debop.Kte           = 'BON'
                Debop.TrNr1         = VTrNr1
                Debop.TrNr2         = VTrNr2
                Debop.FRW           = Steuer.Fwc03
                Debop.Kurs          = 1.0
                Debop.Faktor        = 1.
        IF Steuer.MWST = 0 THEN Debop.WustAbr = TRUE.   /*  vereinbahrt  */
        ELSE                    Debop.WustAbr = FALSE.  /*  vereinnahmt  */

        DO ix = 1 TO 12:
            FIND FIRST Wust USE-INDEX Wust-k2
                            WHERE Wust.WuCd = ix NO-LOCK NO-ERROR.
            ASSIGN  Debop.FakWpfl[ix] = VWpfl[ix]
                    Debop.FakWust[ix] = VWust[ix].
            IF AVAILABLE Wust THEN DO:
                ASSIGN  Debop.FakWPro[ix] = Wust.Proz
                        Debop.FakIncl[ix] = Wust.Incl.
            END.
        END.

        CREATE  Debfa.
        ASSIGN  Debfa.Firma         = Debop.Firma
                Debfa.Knr           = Debop.Knr
                Debfa.Faknr         = Debop.Faknr
                Debfa.Fakdat        = Debop.Fakdat
                Debfa.Faellig       = Debop.Faellig
                Debfa.Fakbetr       = Debop.Fakbetr
                Debfa.Skber         = Debop.Skber
                Debfa.WW            = Debop.WW
                Debfa.Transp        = Debop.Transp
                Debfa.Porto         = Debop.Porto
                Debfa.Verpack       = Debop.Verpack
                Debfa.Konto         = Debop.Konto
                Debfa.Vertr         = Debop.Vertr
                Debfa.Kte           = Debop.Kte
                Debfa.TrNr1         = Debop.TrNr1
                Debfa.TrNr2         = Debop.TrNr2
                Debfa.FRW           = Debop.FRW
                Debfa.Kurs          = Debop.Kurs
                Debfa.Faktor        = 1.
        DO ix = 1 TO 12:
            ASSIGN  Debfa.FakWpfl[ix] = Debop.FakWpfl[ix]
                    Debfa.FakWust[ix] = Debop.FakWust[ix].
        END.

        FIND LAST Debhi USE-INDEX Debhi-k1
                        WHERE Debhi.Firma = Debop.Firma
                        AND   Debhi.Knr   = Debop.Knr NO-LOCK NO-ERROR.
        IF AVAILABLE Debhi THEN ix = Debhi.Trnr + 1.
        ELSE                    ix = 1.
        CREATE  Debhi.
        ASSIGN  Debhi.Firma         = Debop.Firma
                Debhi.Knr           = Debop.Knr
                Debhi.Trnr          = ix
                Debhi.Datum         = Debop.Fakdat
                Debhi.Faknr         = Debop.Faknr
                Debhi.Kte           = Debop.Kte
                Debhi.Soll          = Debop.Fakbetr
                Debhi.Transp        = Debop.Transp
                Debhi.Porto         = Debop.Porto
                Debhi.Verpack       = Debop.Verpack
                Debhi.Konto         = Debop.Konto
                Debhi.TrNr1         = Debop.TrNr1
                Debhi.TrNr2         = Debop.TrNr2
                Debhi.FRW           = Debop.FRW
                Debhi.Kurs          = 1.0
                Debhi.Faktor        = 1
                Debhi.Saldo         = Debst.Saldo + Debop.Fakbetr.

        IF Steuer.MWST = 0 THEN DO:     /*  Mehrwertsteuer vereinbart  */
            CREATE  Debwu.
            ASSIGN  Debwu.Firma         = Debop.Firma
                    Debwu.Knr           = Debop.Knr
                    Debwu.Faknr         = Debop.Faknr
                    Debwu.Trnr          = 1
                    Debwu.Datum         = Debop.Fakdat
                    Debwu.Betrag        = Debop.Fakbetr
                    Debwu.Konto         = Debop.Konto
                    Debwu.Kte           = Debop.Kte
                    Debwu.TrNr1         = Debop.TrNr1
                    Debwu.TrNr2         = Debop.TrNr2
                    Debwu.FRW           = Debop.FRW
                    Debwu.Kurs          = 1.0
                    Debwu.Faktor        = 1.

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

/* ---- Interface fuer Mehrwertsteuer -------------------------------------- */

        DO ix = 1 TO 10:
            IF VWpfl[ix] = 0 THEN NEXT.
            FIND FIRST Wust USE-INDEX Wust-k2
                            WHERE Wust.WuCd = ix NO-LOCK.
            IF Steuer.MWST = 0 THEN VKto_Wu = Wust.Konto.
            ELSE                    VKto_Wu = SteuNr.Konto_Wust_H.
            IF Wust.incl THEN DO:
                IF VKto_Ar <> VKto_Wu THEN DO:
                    RundBetr = VWpfl[ix] / (100 + Wust.Proz) * Wust.Proz.
                    Rundcode = 1.
                    RUN "v8/runden.p".
                    FIND FIRST WFile WHERE WFile.Kto1 = VKto_Ar
                                     AND   WFile.Kto2 = VKto_Wu NO-ERROR.
                    IF NOT AVAILABLE WFile THEN DO:
                        CREATE  WFile.
                        ASSIGN  WFile.Kto1    = VKto_Ar
                                WFile.Kto2    = VKto_Wu
                                WFile.MWST_Cd = 0.
                    END.
                    ASSIGN  WFile.Betrag = WFile.Betrag + Rundbetr.
                END.
            END.
            ELSE DO:
                FIND FIRST WFile WHERE WFile.Kto1 = VKto_De
                                 AND   WFile.Kto2 = VKto_Wu NO-ERROR.
                IF NOT AVAILABLE WFile THEN DO:
                    CREATE  WFile.
                    ASSIGN  WFile.Kto1    = VKto_De
                            WFile.Kto2    = VKto_Wu
                            WFile.MWST_Cd = 0.
                END.
                ASSIGN  WFile.Betrag = WFile.Betrag + VWust[ix].
            END.
        END.

        RUN INTERFACE.

        Debst.Saldo = Debst.Saldo + Debop.Fakbetr.
        
        LVDat = BonusAbr.VonDatum.
        FOR EACH BBonusAbr USE-INDEX BonusAbr-k1
                           WHERE BBonusAbr.Firma    = GVFirma
                           AND   BBonusAbr.Bon_Sta  = 0
                           AND   BBonusAbr.Knr      = LVKnr
                           AND   BBonusAbr.VonDatum = LVDat.
            BBonusAbr.Bon_Sta = 1.
        END.
        
        LEAVE.
    END.

END PROCEDURE.

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

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

    F_MWST_1   = F_Betrag_1 * VAnsatz[01] / 100.
    F_MWST_2   = F_Betrag_2 * VAnsatz[02] / 100.
    F_MWST_3   = F_Betrag_3 * VAnsatz[03] / 100.
    F_MWST_4   = F_Betrag_4 * VAnsatz[04] / 100.
    
    Rundbetr = F_Betrag_1 + F_Betrag_2 + F_Betrag_3 + F_Betrag_4
             + F_MWST_1   + F_MWST_2   + F_MWST_3   + F_MWST_4.
    Rundcode = 1.
    RUN "v8/runden.p".
    F_Betrag_5 = Rundbetr.

END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE send-records D-Dialog  _ADM-SEND-RECORDS
PROCEDURE send-records :
/*------------------------------------------------------------------------------
  Purpose:     Send record ROWID's for all tables used by
               this file.
  Parameters:  see template/snd-head.i
------------------------------------------------------------------------------*/

  /* SEND-RECORDS does nothing because there are no External
     Tables specified for this SmartDialog, and there are no
     tables specified in any contained Browse, Query, or Frame. */

END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE state-changed D-Dialog 
PROCEDURE state-changed :
/* -----------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
-------------------------------------------------------------*/
  DEFINE INPUT PARAMETER p-issuer-hdl AS HANDLE NO-UNDO.
  DEFINE INPUT PARAMETER p-state AS CHARACTER NO-UNDO.
END PROCEDURE.

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