Dear All,
I have a problem about the EDI invoices created by our erp system.
I have to make a small correction on them, just before sending them by
ftp.
The problem is that, the big numbers are printed with thousand separator.
U:\ediout\INVOIC\Backup>grep \...., *.doc
File 063091.doc:
MOALIN 203 79.524,480 DKK4
PRI YYY 1.095,130 1 PC
MOATOT 79 594.629,400 DKK4
File 063092.doc:
MOALIN 203 47.281,680 DKK4
MOATOT 86 56.738,016 DKK4
MOATOT 79 47.281,680 DKK4
I have to remove the thousand separator by moving the numbers before it to
right.
So the number and char groups has to be left in their original position.
I have to make this kind of changes on the problematic lines:
MOATOT 79 47.281,680 DKK4
MOATOT 79 47281,680 DKK4
I have no idea how to make it :(
______________________________
János Juhász
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