Amiga Plus Special 24/AMIGAplus Sonderheft 24 (2000)(Falke)(DE)[!].iso/PublicDomain/Anwendungen/MT-RechnungIII/Rexx/WWÜberweisung.outrexx

Text File | 1998-08-30 | 4KB | 171 lines

/*
** Druck-, Vorschau, Sichern der Überweisung der Rechnungssumme mit Hilfe von WordWorth
** $VER: WWÜberweisung.outrexx V1.01 (30.08.98)
*/

PARSE ARG ARexxPort;

ADDRESS VALUE ARexxPort;
OPTIONS RESULTS;

WWVorlage    = "WWDokumente/Überweisung.ww";
WWDokument    = "t:Überweisung.ww";
WWPort        = "WORDWORTH."

LF                    = '0a'x;                            /* Zeilenvorschub                */

Gefunden = 0;
DO i = 1 TO 20 WHILE(Gefunden = 0)
    IF show(ports, (WWPort || i)) THEN
        DO;
            Gefunden = 1;
            WWPort = WWPort || i;
        END;
END;

IF Gefunden = 0 THEN
    DO;
        ES_TITLE                = "Warnung";
        ES_TEXTFORMAT        = "WordWorth ist nicht aktiv, bitte starten sie dieses" || LF || "und versuchen Sie es erneut";
        ES_GADGETFORMAT    = "Abbrechen";
        EASY_REQUEST;
        EXIT;
    END;

/* Original WW-Dokument nach t: kopieren, um ein versehentliches überschreiben */
/* dieser Vorlage zu verhindern */
GET_REXXPATH;
WWVorlage        = MTR_RESULT || WWVorlage;
ADDRESS COMMAND "copy" WWVorlage WWDokument;

/* Oberfläche sperren */
LOCKGUI;

/* Art ermitteln: 0 = Drucken, 1 = Vorschau, 2 = Speichern */
PRINTSTATE;
Druckart = MTR_RESULT;

Ende_Kennzeichen = 'N';

/* Suchen der zu druckenden Daten */
GET_PREFS;
PRINTFIND;

/* Neues Dokument öffnen */
ADDRESS VALUE WWPort;
NEW;
WWPort = RESULT;

ADDRESS VALUE ARexxPort;

DO WHILE( MTR_RESULT > 0 & Ende_Kennzeichen = 'N');
    CALL DatenAufbereiten;
    SELECT;
        WHEN Druckart = 0 THEN    /* Drucken    */
            DO;
                ADDRESS VALUE WWPort;
                PRINT;
                ADDRESS VALUE ARexxPort;
                MTSCREENTOFRONT;
            END;
        WHEN Druckart = 1 THEN    /* Vorschau    */
            ADDRESS VALUE ARexxPort;
        WHEN Druckart = 2 THEN    /* Sichern    */
            DO;
                ADDRESS VALUE WWPort;
                SAVEAS;
                ADDRESS VALUE ARexxPort;
                MTSCREENTOFRONT;
            END;
        OTHERWISE
            DO;
                ADDRESS VALUE ARexxPort;
                ES_TITLE                = "Warnung";
                ES_TEXTFORMAT        = "Druckart wird nicht unterstützt!";
                ES_GADGETFORMAT    = "Ok";
                EASY_REQUEST;
                Ende_Kennzeichen    = 'J';
            END;
    END;

    PRINTFIND;
END;

/* WordWorth-Datei aus t: wieder entfernen */
ADDRESS COMMAND "delete" WWDokument;

/* Oberfläche wieder entsperren */
ADDRESS VALUE ARexxPort;
FREEGUI;

EXIT;

DatenAufbereiten:

    IF PREFS.NUMBER_DIGITS > 0 THEN
        ZW_Rechnung = RIGHT( (Copies("0",PREFS.NUMBER_DIGITS) || MTR_RESULT), PREFS.NUMBER_DIGITS );
    ELSE
        ZW_Rechnung = MTR_RESULT;

    /* Betrag korrekt formatieren, Währungssymbol separieren */
    i = OB.CURRENCY_USED;
    FORMAT_MONEY2 OB.TOTAL_M_ALL_CH.i;
    j = index( MTR_RESULT, PREFS.CURRENCYSYMBOL );
    l1 = j - 1;
    l2 = LENGTH( MTR_RESULT ) - l1 - LENGTH( PREFS.CURRENCYSYMBOL );
    IF i < 2 THEN
        FORMAT_MONEY1 OB.TOTAL_M_ALL_CH.i;
    ZW_Betrag    = LEFT(LEFT(MTR_RESULT, l1) || RIGHT(MTR_RESULT, l2), 12);
    ZW_WSymbol    = LEFT(SUBSTR(MTR_RESULT, j, (LENGTH( MTR_RESULT ) - l1 - l2) ), 3);

    ADDRESS VALUE WWPort;

    OPEN FILENAME WWDokument FORCE;

    POSITION SOF;
    IF OB.OFFICE.ADDRESS.COMPANY1 > "" THEN
        ZW_Adresse = LEFT( (OB.OFFICE.ADDRESS.COMPANY1 || ", " || OB.OFFICE.ADDRESS.CITY), 27);
    ELSE
        ZW_Adresse = LEFT( (OB.OFFICE.ADDRESS.PRENAME OB.OFFICE.ADDRESS.SURNAME || ", " || OB.OFFICE.ADDRESS.CITY), 27);
    FINDCHANGE FIND "<RECEIVER.SUR_PRENAME>" CHANGE ZW_Adresse;

    POSITION SOF;
    FINDCHANGE FIND "<R.ACCOUNT>" CHANGE LEFT( OB.OFFICE.ADDRESS.ACCOUNT, 10 );

    POSITION SOF;
    FINDCHANGE FIND "<R.BCM>" CHANGE LEFT( OB.OFFICE.ADDRESS.BANK_CODE_NUMBER,8);

    POSITION SOF;
    FINDCHANGE FIND "<RECEIVER.BANK_NAME>" CHANGE LEFT( OB.OFFICE.ADDRESS.BANK_NAME, 27 );

    POSITION SOF;
    FINDCHANGE FIND "<W>" CHANGE ZW_WSymbol;

    POSITION SOF;
    FINDCHANGE FIND "<B.TOTAL>" CHANGE ZW_Betrag;
    FINDCHANGE FIND "<B.TOTAL>" CHANGE ZW_Betrag;

    POSITION SOF;
    FINDCHANGE FIND "<B.BILL_NUMBER>" CHANGE ZW_Rechnung;

    POSITION SOF;
    IF PREFS.CLIENT_CODE = 1 THEN
        ZW_Kunde    = OB.INVOICEE.CUSTOMER.CLIENT_CODE;
    ELSE IF PREFS.NUMBER_DIGITS > 0 THEN
        ZW_Kunde = RIGHT( (Copies("0",PREFS.NUMBER_DIGITS) || OB.INVOICEE_NUMBER), PREFS.NUMBER_DIGITS );
    ELSE
        ZW_Kunde = OB.INVOICEE_NUMBER;
    FINDCHANGE FIND "<REC.NUMBER>" CHANGE ZW_Kunde;

    POSITION SOF;
    IF OB.INVOICEE.CUSTOMER.ADDRESS.COMPANY1 > "" THEN
        ZW_Adresse = LEFT( (OB.INVOICEE.CUSTOMER.ADDRESS.COMPANY1 || ", " || OB.INVOICEE.CUSTOMER.ADDRESS.CITY), 27);
    ELSE
        ZW_Adresse = LEFT( (OB.INVOICEE.CUSTOMER.ADDRESS.PRENAME OB.INVOICEE.CUSTOMER.ADDRESS.SURNAME || ", " || OB.INVOICEE.CUSTOMER.ADDRESS.CITY), 27);
    FINDCHANGE FIND "<SENDER.SUR_PRENAME>" CHANGE ZW_Adresse;

    POSITION SOF;
    FINDCHANGE FIND "<S.ACCOUNT>" CHANGE LEFT(OB.INVOICEE.CUSTOMER.ADDRESS.ACCOUNT, 10);
RETURN;