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Numeric Format Help

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    Numeric Format Help

    I have the following attached to a button on a form which will print a list of invoices (stolen from Alpha Sports). My invoice numbers are in the format 00015999. How can I avoid having to enter the preceding 0's in order for this to work properly?

    Thanks!

    list_invno = stritran(invoice_numbers,",",crlf()) 'turn the list into a cr-lf delimited list
    list_invo = alltrim(list_invno)
    filter = *for_each(x,"invoice_no = " + quote(x) ,list_invo)
    filter = alltrim(filter)
    filter = stritran(filter,crlf()," .or. ")



    filter = replace_parameters(filter,local_variables())


    A_ASK_PRINT = ui_get_radio(this.text, 1, "Print", "Preview")
    if A_ASK_PRINT = "Print"
    goto print
    elseif A_ASK_PRINT = "Preview"
    goto preview
    else
    END
    end if
    Preview:
    :Report.Preview("Invoices",filter)
    END
    Print:
    :Report.Print("Invoices",filter)
    inv=table.current()
    END

    #2
    RE: Numeric Format Help

    00015999 is not a number, it is a string of digits. If you are collecting the input into a number (like 15999) then you can transform it with


    test = 15999
    ? padl(alltrim(str(test)),8,"0")
    = "00015999"
    There can be only one.

    Comment


      #3
      RE: Numeric Format Help

      I may have misunderstood your point. If you want to transform the data entry into a fixed width value with "0" in the empty positions, edit the ondepart event event for the field on the form.

      The code would be

      objectnameoffieldonform.text= padl(alltrim(str(val(remspecial(objectnameoffieldonform.text)))),8,"0")

      The remspecial() takes out any punctuation entered accidentally, the val() takes out any leading zeroes, the alltrim() removes any preceeding spaces, the padl() fills in the desired leading zeroes.

      objectnameoffieldonform if found by right clicking on the field on the form, properties, setuup, field description, object name.
      There can be only one.

      Comment


        #4
        RE: Numeric Format Help

        I don't believe this will work because we are entering the invoice numbers in comma delimited format eg: 15018,15235 etc. The conversion would have to occur when we pass these values to the report filter (the script above).
        Thanks

        Comment


          #5
          RE: Numeric Format Help

          Try

          filter = *for_each(x,"invoice_no = " + quote(padl(alltrim(str(val(remspecial(x)))),8,"0")) ,list_invo)
          There can be only one.

          Comment


            #6
            RE: Numeric Format Help

            Works great!

            Thanks a lot - I appreciate it!

            Tim

            Comment

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