GeMIS_WEB/GUI/v8/f-aufkoberech.w

&ANALYZE-SUSPEND _VERSION-NUMBER UIB_v8r12 GUI ADM1
&ANALYZE-RESUME
/* Connected Databases 
          anadat           PROGRESS
*/
&Scoped-define WINDOW-NAME CURRENT-WINDOW
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _DEFINITIONS F-Frame-Win 
/*------------------------------------------------------------------------

  File: 

  Description: from cntnrfrm.w - ADM SmartFrame Template

  Input Parameters:
      <none>

  Output Parameters:
      <none>

 
------------------------------------------------------------------------*/
/*          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 ---                                       */

{ v8/aufkototv.i "NEW" "SHARED" }

DEF VAR ARecid          AS RECID                    NO-UNDO.
DEF VAR VAdresse        AS CHAR                     NO-UNDO.
DEF VAR QOpen           AS LOG                      NO-UNDO.
DEF VAR Vorhanden       AS LOG                      NO-UNDO.

DEF VAR XZahart         AS CHAR                     NO-UNDO.
DEF VAR VZahArt         AS INT                      NO-UNDO.
DEF VAR VKonto          AS CHAR                     NO-UNDO.
DEF VAR xx              AS INT                      NO-UNDO.
DEF VAR OK              AS LOG                      NO-UNDO.

DEF BUFFER  BAufko      FOR Aufko.
DEF BUFFER  BAufze      FOR Aufze.
DEF BUFFER  BAufGebKo   FOR AufGebKo.
DEF BUFFER  FDebst      FOR Debst.
DEF BUFFER  LDebst      FOR Debst.

/*  ----------  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 SmartFrame
&Scoped-define DB-AWARE no

&Scoped-define ADM-CONTAINER FRAME

/* Name of designated FRAME-NAME and/or first browse and/or first query */
&Scoped-define FRAME-NAME F-Main
&Scoped-define BROWSE-NAME Br_Bezahlen

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

/* Definitions for BROWSE Br_Bezahlen                                   */
&Scoped-define FIELDS-IN-QUERY-Br_Bezahlen Aufko.Aufnr Aufko.Faknr ~
Aufko.Fak_Art Aufko.Fak_Knr VAdresse @ VAdresse Aufko.Fak_Datum ~
Aufko.Auf_Tot Aufko.Bar_Betr 
&Scoped-define ENABLED-FIELDS-IN-QUERY-Br_Bezahlen 
&Scoped-define QUERY-STRING-Br_Bezahlen FOR EACH Aufko ~
      WHERE Aufko.Firma = GVFirma ~
 AND Aufko.Faknr > 0 NO-LOCK, ~
      EACH Tabel WHERE TRUE /* Join to Aufko incomplete */ NO-LOCK
&Scoped-define OPEN-QUERY-Br_Bezahlen OPEN QUERY Br_Bezahlen FOR EACH Aufko ~
      WHERE Aufko.Firma = GVFirma ~
 AND Aufko.Faknr > 0 NO-LOCK, ~
      EACH Tabel WHERE TRUE /* Join to Aufko incomplete */ NO-LOCK.
&Scoped-define TABLES-IN-QUERY-Br_Bezahlen Aufko Tabel
&Scoped-define FIRST-TABLE-IN-QUERY-Br_Bezahlen Aufko
&Scoped-define SECOND-TABLE-IN-QUERY-Br_Bezahlen Tabel


/* Definitions for FRAME F-Main                                         */

/* Standard List Definitions                                            */
&Scoped-Define ENABLED-OBJECTS Br_Bezahlen CB-Zahart RECT-35 
&Scoped-Define DISPLAYED-OBJECTS CB-Zahart F_WW F_Gebinde F_Recycling ~
F_MWST F_Total F_Skonto F_Netto F_Saldo F_Zahbetr F_Bezahlt E_Adresse ~
F_ZahSko F_Skonto_Bez F_Aufnr 

/* Custom List Definitions                                              */
/* List-1,List-2,List-3,List-4,List-5,List-6                            */
&Scoped-define List-1 F_WW F_Gebinde F_Recycling F_MWST F_Total F_Skonto ~
F_Netto F_Saldo F_Zahbetr F_Bezahlt E_Adresse F_ZahSko F_Skonto_Bez F_Aufnr 
&Scoped-define List-6 F_WW F_Gebinde F_Recycling F_MWST F_Total F_Skonto ~
F_Netto F_Saldo F_Zahbetr F_Bezahlt F_ZahSko F_Skonto_Bez 

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



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


/* Definitions of the field level widgets                               */
DEFINE BUTTON Btn_Bezahlt 
     LABEL "&Bezahlen" 
     SIZE 14 BY 1.

DEFINE VARIABLE CB-Zahart AS CHARACTER FORMAT "X(256)":U 
     LABEL "Zahlungsart" 
     VIEW-AS COMBO-BOX INNER-LINES 5
     DROP-DOWN-LIST
     SIZE 28 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE E_Adresse AS CHARACTER 
     VIEW-AS EDITOR NO-WORD-WRAP MAX-CHARS 500
     SIZE 50 BY 5.43
     BGCOLOR 15 FONT 6 NO-UNDO.

DEFINE VARIABLE F_Aufnr AS INTEGER FORMAT "9999999":U INITIAL 0 
     LABEL "Auftragsnummer" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 10 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Bezahlt AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Bezahlt" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 14  NO-UNDO.

DEFINE VARIABLE F_Gebinde AS DECIMAL FORMAT "zz,zz9.999-":U INITIAL 0 
     LABEL "Gebinde" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_MWST AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Mehrwertsteuer" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Netto AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Nettobetrag" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Recycling AS DECIMAL FORMAT "zz,zz9.999-":U INITIAL 0 
     LABEL "Gebühren" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Saldo AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Saldo" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 14  NO-UNDO.

DEFINE VARIABLE F_Skonto AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Skonto" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Skonto_Bez AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Skontoabzug" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 14  NO-UNDO.

DEFINE VARIABLE F_Total AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Totalbetrag" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_WW AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Warenwert" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Zahbetr AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Zahlbetrag" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_ZahSko AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Skonto" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE RECTANGLE RECT-35
     EDGE-PIXELS 2 GRAPHIC-EDGE  NO-FILL   
     SIZE 122.2 BY 21.29.

/* Query definitions                                                    */
&ANALYZE-SUSPEND
DEFINE QUERY Br_Bezahlen FOR 
      Aufko, 
      Tabel SCROLLING.
&ANALYZE-RESUME

/* Browse definitions                                                   */
DEFINE BROWSE Br_Bezahlen
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _DISPLAY-FIELDS Br_Bezahlen F-Frame-Win _STRUCTURED
  QUERY Br_Bezahlen NO-LOCK DISPLAY
      Aufko.Aufnr FORMAT "9999999":U
      Aufko.Faknr COLUMN-LABEL "FakNr" FORMAT "9999999":U
      Aufko.Fak_Art COLUMN-LABEL "Art" FORMAT "99":U
      Aufko.Fak_Knr COLUMN-LABEL "Knr" FORMAT "999999":U
      VAdresse @ VAdresse COLUMN-LABEL "Kunde" FORMAT "x(30)":U
      Aufko.Fak_Datum COLUMN-LABEL "Fak.Datum" FORMAT "99.99.9999":U
      Aufko.Auf_Tot COLUMN-LABEL "Total" FORMAT "zzz,zz9.99-":U
      Aufko.Bar_Betr COLUMN-LABEL "Bezahlt" FORMAT "zzz,zz9.99-":U
/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME
    WITH NO-ASSIGN NO-ROW-MARKERS SEPARATORS SIZE 98.8 BY 7.52
         BGCOLOR 15 .


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

DEFINE FRAME F-Main
     Br_Bezahlen AT ROW 1.62 COL 3
     CB-Zahart AT ROW 18.52 COL 18 COLON-ALIGNED
     F_WW AT ROW 10 COL 18 COLON-ALIGNED
     F_Gebinde AT ROW 11 COL 18 COLON-ALIGNED
     F_Recycling AT ROW 12 COL 18 COLON-ALIGNED
     F_MWST AT ROW 13 COL 18 COLON-ALIGNED
     F_Total AT ROW 14 COL 18 COLON-ALIGNED
     F_Skonto AT ROW 15 COL 18 COLON-ALIGNED
     F_Netto AT ROW 16 COL 18 COLON-ALIGNED
     F_Saldo AT ROW 17 COL 18 COLON-ALIGNED
     F_Zahbetr AT ROW 20 COL 18 COLON-ALIGNED
     F_Bezahlt AT ROW 21 COL 18 COLON-ALIGNED
     E_Adresse AT ROW 11 COL 50 NO-LABEL
     F_ZahSko AT ROW 20 COL 58 COLON-ALIGNED
     F_Skonto_Bez AT ROW 21.1 COL 58 COLON-ALIGNED
     F_Aufnr AT ROW 10 COL 88 COLON-ALIGNED
     Btn_Bezahlt AT ROW 20 COL 86
     RECT-35 AT ROW 1.24 COL 2
    WITH 1 DOWN NO-BOX KEEP-TAB-ORDER OVERLAY 
         SIDE-LABELS NO-UNDERLINE THREE-D 
         AT COL 1 ROW 1 SCROLLABLE .


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

&ANALYZE-SUSPEND _PROCEDURE-SETTINGS
/* Settings for THIS-PROCEDURE
   Type: SmartFrame
   Allow: Basic,Browse,DB-Fields,Query,Smart
   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 F-Frame-Win ASSIGN
         HEIGHT             = 21.62
         WIDTH              = 123.8.
/* END WINDOW DEFINITION */
                                                                        */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _INCLUDED-LIB F-Frame-Win 
/* ************************* 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 WINDOW F-Frame-Win
  VISIBLE,,RUN-PERSISTENT                                               */
/* SETTINGS FOR FRAME F-Main
   NOT-VISIBLE FRAME-NAME Size-to-Fit Custom                            */
/* BROWSE-TAB Br_Bezahlen 1 F-Main */
ASSIGN 
       FRAME F-Main:SCROLLABLE       = FALSE.

/* SETTINGS FOR BUTTON Btn_Bezahlt IN FRAME F-Main
   NO-ENABLE                                                            */
/* SETTINGS FOR EDITOR E_Adresse IN FRAME F-Main
   NO-ENABLE 1                                                          */
ASSIGN 
       E_Adresse:RETURN-INSERTED IN FRAME F-Main  = TRUE
       E_Adresse:READ-ONLY IN FRAME F-Main        = TRUE.

/* SETTINGS FOR FILL-IN F_Aufnr IN FRAME F-Main
   NO-ENABLE 1                                                          */
/* SETTINGS FOR FILL-IN F_Bezahlt IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_Gebinde IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_MWST IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_Netto IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_Recycling IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_Saldo IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_Skonto IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_Skonto_Bez IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_Total IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_WW IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_Zahbetr IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* SETTINGS FOR FILL-IN F_ZahSko IN FRAME F-Main
   NO-ENABLE 1 6                                                        */
/* _RUN-TIME-ATTRIBUTES-END */
&ANALYZE-RESUME


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

&ANALYZE-SUSPEND _QUERY-BLOCK BROWSE Br_Bezahlen
/* Query rebuild information for BROWSE Br_Bezahlen
     _TblList          = "AnaDat.Aufko,AnaDat.Tabel WHERE AnaDat.Aufko ..."
     _Options          = "NO-LOCK"
     _Where[1]         = "Aufko.Firma = GVFirma
 AND Aufko.Faknr > 0"
     _FldNameList[1]   = AnaDat.Aufko.Aufnr
     _FldNameList[2]   > AnaDat.Aufko.Faknr
"Aufko.Faknr" "FakNr" ? "integer" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[3]   > AnaDat.Aufko.Fak_Art
"Aufko.Fak_Art" "Art" ? "integer" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[4]   > AnaDat.Aufko.Fak_Knr
"Aufko.Fak_Knr" "Knr" ? "integer" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[5]   > "_<CALC>"
"VAdresse @ VAdresse" "Kunde" "x(30)" ? ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[6]   > AnaDat.Aufko.Fak_Datum
"Aufko.Fak_Datum" "Fak.Datum" ? "date" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[7]   > AnaDat.Aufko.Auf_Tot
"Aufko.Auf_Tot" "Total" "zzz,zz9.99-" "decimal" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _FldNameList[8]   > AnaDat.Aufko.Bar_Betr
"Aufko.Bar_Betr" "Bezahlt" "zzz,zz9.99-" "decimal" ? ? ? ? ? ? no ? no no ? yes no no "U" "" "" "" "" "" "" 0 no 0 no no
     _Query            is NOT OPENED
*/  /* BROWSE Br_Bezahlen */
&ANALYZE-RESUME

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

 



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

&Scoped-define BROWSE-NAME Br_Bezahlen
&Scoped-define SELF-NAME Br_Bezahlen
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Br_Bezahlen F-Frame-Win
ON RETURN OF Br_Bezahlen IN FRAME F-Main
DO:
    DO WITH FRAME {&FRAME-NAME}:
        ENABLE  F_ZahBetr   F_ZahSko.
        F_ZahBetr = F_Netto.
        F_ZahSko  = F_Skonto.
        DISPLAY F_ZahBetr   F_ZahSko.
        ENABLE  Btn_Bezahlt. 
        APPLY 'ENTRY' TO F_ZahBetr.
    END.
END.

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


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Br_Bezahlen F-Frame-Win
ON ROW-DISPLAY OF Br_Bezahlen IN FRAME F-Main
DO:
    RUN ADRESSE.
END.

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


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Br_Bezahlen F-Frame-Win
ON VALUE-CHANGED OF Br_Bezahlen IN FRAME F-Main
DO:
    RUN ANZEIGE.
END.

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


&Scoped-define SELF-NAME Btn_Bezahlt
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL Btn_Bezahlt F-Frame-Win
ON CHOOSE OF Btn_Bezahlt IN FRAME F-Main /* Bezahlen */
DO:

    DO TRANSACTION WITH FRAME {&FRAME-NAME}:
        ASSIGN  {&list-1}.

        VKonto = CB-Zahart:SCREEN-VALUE.
        IF VKonto = 'XXXXXX' THEN DO:
            BELL.
            MESSAGE 'Kein Konto gewählt ! ' VIEW-AS ALERT-BOX ERROR.
            APPLY 'ENTRY' TO CB-Zahart.
            RETURN NO-APPLY.
        END.
        
        FIND Aufko WHERE RECID(Aufko) = ARecid.
        Aufko.Bar_Betr   = F_Zahbetr.
        Aufko.Bar_Skonto = F_ZahSko.
        Aufko.Bar_Konto  = VKonto.
        F_Zahbetr        = 0.
        F_ZahSko         = 0.
        F_Bezahlt        = Aufko.Bar_Betr.
        F_Skonto_Bez     = Aufko.Bar_Skonto.
        DISPLAY {&List-1}.
        RELEASE Aufko.
        DISABLE Btn_Bezahlt F_ZahBetr F_ZahSko.
        Br_Bezahlen:REFRESH().
        LEAVE.
    END.
    FIND Aufko WHERE RECID(Aufko) = ARecid NO-LOCK.
    
    APPLY 'ENTRY' TO Br_Bezahlen.
    RETURN NO-APPLY.
    
END.

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


&Scoped-define SELF-NAME CB-Zahart
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB-Zahart F-Frame-Win
ON RETURN OF CB-Zahart IN FRAME F-Main /* Zahlungsart */
DO:
    APPLY 'TAB' TO SELF.
    RETURN NO-APPLY.
END.

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


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB-Zahart F-Frame-Win
ON VALUE-CHANGED OF CB-Zahart IN FRAME F-Main /* Zahlungsart */
DO:
    VKonto = SELF:SCREEN-VALUE.
END.

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


&UNDEFINE SELF-NAME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _MAIN-BLOCK F-Frame-Win 


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

SUBSCRIBE TO 'ENDEAUFTRAG' ANYWHERE.

ON END-ERROR OF F_ZahBetr, F_ZahSko, Btn_Bezahlt IN FRAME {&FRAME-NAME}
DO:

    DO TRANSACTION WITH FRAME {&FRAME-NAME}:
        F_Zahbetr        = 0.
        F_ZahSko         = 0.
        F_Bezahlt        = Aufko.Bar_Betr.
        F_Skonto_Bez     = Aufko.Bar_Skonto.
        DISPLAY {&List-1}.
        DISABLE Btn_Bezahlt F_ZahBetr F_ZahSko.
        LEAVE.
    END.

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 dispatch IN THIS-PROCEDURE ('initialize':U).
&ENDIF

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


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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE adm-create-objects F-Frame-Win  _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 F-Frame-Win  _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 ADRESSE F-Frame-Win 
PROCEDURE ADRESSE :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    VAdresse = ''.
    IF NOT AVAILABLE Aufko THEN RETURN NO-APPLY.
    
    FIND Adresse USE-INDEX Adresse-k1
                 WHERE Adresse.Firma = AdFirma
                 AND   Adresse.Knr   = Aufko.Fak_Knr NO-LOCK NO-ERROR.
    IF NOT AVAILABLE Adresse THEN VAdresse = FILL('?', 20).
    ELSE                          VAdresse = Adresse.Anzeig_Br.

END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ANZEIGE F-Frame-Win 
PROCEDURE ANZEIGE :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    DEF VAR cString     AS CHAR                     NO-UNDO.

    IF NOT AVAILABLE Aufko THEN RETURN NO-APPLY.

    XVAufnr = Aufko.Aufnr.
    RUN AUFTRAGSTOTAL ( XVAufnr, OUTPUT cString ) NO-ERROR.
    DO ix = 1 TO NUM-ENTRIES(cString, CHR(01)):
        VTotal[ix] = DECIMAL(ENTRY(ix, cString, CHR(01))).
    END.
    
    DO WITH FRAME {&FRAME-NAME}:

        F_Aufnr   = XVAufnr.
        E_Adresse = ''.
        FIND Adresse USE-INDEX Adresse-k1
                     WHERE Adresse.Firma = AdFirma
                     AND   Adresse.Knr   = Aufko.Fak_Knr NO-LOCK NO-ERROR.
        E_Adresse = Adresse.Anschrift[05] + CHR(10) +
                    Adresse.Anschrift[06] + CHR(10) +
                    Adresse.Anschrift[07] + CHR(10) +
                    Adresse.Anschrift[08] + CHR(10) +
                    Adresse.Anschrift[09] + CHR(10) +
                    Adresse.Anschrift[10] + CHR(10) +
                    Adresse.Anschrift[11] + CHR(10) +
                    Adresse.Anschrift[12].

        F_WW         = VTotal[01].
        F_Gebinde    = VTotal[11].
        F_Recycling  = VTotal[12].
        F_MWST       = VTotal[09].
        F_Total      = VTotal[10].
        F_Skonto     = 0.
        F_ZahBetr    = 0.
        F_ZahSko     = 0.
        F_Bezahlt    = Aufko.Bar_Betr.
        F_Skonto_Bez = Aufko.Bar_Skonto.
        VKonto       = Aufko.Bar_Konto.

        IF VKonto = '' THEN VKonto = 'XXXXXX'.
        F_Saldo      = F_Total - F_Bezahlt - F_Skonto.
        CB-Zahart:SCREEN-VALUE = VKonto NO-ERROR.
        ARecid       = RECID(Aufko).
    
        FIND Kondi USE-INDEX Kondi-k1
                   WHERE Kondi.Kond  = Aufko.Kond
                   AND   Kondi.Sprcd = Adresse.Sprcd NO-LOCK NO-ERROR.
        IF AVAILABLE Kondi THEN DO:
            IF Kondi.Skonto[01] <> 0 THEN DO:
                Rundbetr = VTotal[02] * Kondi.Skonto[01] / 100.
                Rundcode = 1.
                RUN "v8/runden.p".
                F_Skonto = Rundbetr.
            END.
        END.
        Rundbetr = F_Total - F_Skonto.
        Rundcode = 1.
        RUN "v8/runden.p".
        F_Netto  = Rundbetr.
    
        DISPLAY {&List-1}.
        
        APPLY 'ENTRY' TO Br_Bezahlen.
        RETURN NO-APPLY.
    END.
    
END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE disable_UI F-Frame-Win  _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 F-Main.
  IF THIS-PROCEDURE:PERSISTENT THEN DELETE PROCEDURE THIS-PROCEDURE.
END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE enable_UI F-Frame-Win  _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-Zahart F_WW F_Gebinde F_Recycling F_MWST F_Total F_Skonto F_Netto 
          F_Saldo F_Zahbetr F_Bezahlt E_Adresse F_ZahSko F_Skonto_Bez F_Aufnr 
      WITH FRAME F-Main.
  ENABLE Br_Bezahlen CB-Zahart RECT-35 
      WITH FRAME F-Main.
  {&OPEN-BROWSERS-IN-QUERY-F-Main}
END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ENDEAUFTRAG F-Frame-Win 
PROCEDURE ENDEAUFTRAG :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    IF Btn_Bezahlt:SENSITIVE IN FRAME {&FRAME-NAME} = TRUE THEN DO:
        ja = TRUE.
        APPLY 'ENTRY' TO F_ZahBetr IN FRAME {&FRAME-NAME}.
        RETURN NO-APPLY.
    END.

END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-initialize F-Frame-Win 
PROCEDURE local-initialize :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    DEF VAR cDelim  AS CHAR                     NO-UNDO.
    DEF VAR cString AS CHAR                     NO-UNDO.

    DO WITH FRAME {&FRAME-NAME}:
        cDelim  = '|'.
        cString = 'Kein Konto|XXXXXX'.
        FOR EACH Tabel USE-INDEX Tabel-k1
                       WHERE Tabel.Firma  = GVFirma
                       AND   Tabel.RecArt = 'ZAHART'
                       AND   Tabel.CodeC  = ''
                       AND   Tabel.Sprcd  = 1   NO-LOCK:
            cString = cString + cDelim + Tabel.Bez1 + '|' + Tabel.Bez2.
            cDelim  = '|'.
        END.
        IF cString = '' THEN cString = '|'.
        CB-Zahart:DELIMITER       = "|".
        CB-Zahart:LIST-ITEM-PAIRS = cString.
    END.

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

END PROCEDURE.

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

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

    DEF VAR ok                  AS LOG                      NO-UNDO.

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'view':U ) .
    
    RUN OPEN_AUFKO.
    RUN dispatch IN THIS-PROCEDURE ('apply-entry':U).
    
END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE OPEN_AUFKO F-Frame-Win 
PROCEDURE OPEN_AUFKO :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    OPEN QUERY Br_Bezahlen
    FOR EACH Aufko USE-INDEX Aufko-k1
                   WHERE Aufko.Firma = GVFirma
                   AND   Aufko.Faknr > 0   NO-LOCK,
        FIRST Tabel USE-INDEX Tabel-k1
                    WHERE Tabel.Firma  = GVFirma
                    AND   Tabel.RecArt = 'FAKART'
                    AND   Tabel.CodeC  = ''
                    AND   Tabel.CodeI  = Aufko.Fak_Art
                    AND   Tabel.Sprcd  = 1
                    AND   Tabel.Int_3  = 3 NO-LOCK.
                   
    DO WHILE TRUE WITH FRAME {&FRAME-NAME}:
        IF NUM-RESULTS('Br_Bezahlen':U) = ? THEN LEAVE.
        IF NUM-RESULTS('Br_Bezahlen':U) = 0 THEN LEAVE.
        
        Vorhanden = TRUE.
        QOpen     = TRUE.
        APPLY 'VALUE-CHANGED' TO Br_Bezahlen.
        APPLY 'ENTRY'         TO Br_Bezahlen.
        LEAVE.
    END.

END PROCEDURE.

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

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

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

  /* For each requested table, put it's ROWID in the output list.      */
  {src/adm/template/snd-list.i "Aufko"}
  {src/adm/template/snd-list.i "Tabel"}

  /* Deal with any unexpected table requests before closing.           */
  {src/adm/template/snd-end.i}

END PROCEDURE.

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

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE state-changed F-Frame-Win 
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.

    CASE p-state:

        WHEN 'browser_entry' THEN DO:
            APPLY 'ENTRY' TO BROWSE Br_Bezahlen.
            RETURN NO-APPLY.
        END.

    END CASE.

END PROCEDURE.

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