cT280 ;Verkoopventilaties naar Excel ;%T28 ;overlay %T28* ; [ 01/11/01 3:26 PM ] G 1 ; T0 ;Verkoopventilaties ; T1 ;Blz :; T2 ;Fact/C.N. Datum Nummer-Naam van de klant\ Totaal docum.\Netto;2\ Nummer & naam van de rekening\Bedrag;2; T3 ; Overdracht; Eindtotaal; T4 ;JRN\ \Document\Datum\Nummer\Naam van de klant\Nummer\Naam van de rekening\;Nummer\Naam van de anal.rekening\;Nummer\Naam van de IAS rekening\;Bedrag; T5 ;\Boekingsmaand; T6 ;\Project; ; T0F ;Ventilations des ventes ; T1F ;Page:; T2F ;Fact/N.C. Date Numéro-Nom du client\ Total docum.\Net;2\ Numéro & nom du compte\Montant;2; T3F ;A transférer;Total final; T4F ;JRN\ \Document\Date\Numéro\Nom du client\Numéro\Nom du compte\;Numéro\Nom du compte anal.\;Numéro\Nom du compte IAS\;Montant; T5F ;\Mois comptable; T6F ;\Projet; ; T0E ;Sales ventilations ; T1E ;Pge :; T2E ;Inv./C.N. Date Number-Name of the customer\ Docum. total\Net;2\ Number & name of the account\Amount;2; T3E ;Transfer;Final total; T4E ;JRN\ \Document\Date\Number\Customer Name\Number\Account Name\;Number\Anal.Account Name\;Numer\IAS Account Name\;Amount; T5E ;\Fiscal month; T6E ;\Project; ; T0D ;Verkaufsaufteilung ; T1D ;Pag :; T2D ;Fakt/Kto. Datum Nr. Kundename\ Belegtotal\Netto;2\Nummer & Kontenbezeichnung\Betrag;2; T3D ;Übertrag;Gesamttotal; T4D ;JRN\ \Dokument\Datum\Nummer\Kundename\Nummer\Name Rechnung\;Nummer\Naam van de anal.rekening\;Nummer\Naam van de IAS rekening\;Betrag; T5D ;\Rechnungsmonat; T6D ;\Projekt; ; S2 S BR=$P(I2,"#"),BRA=$P(I2,"#",2),K=$P(INH,D,2),(SW,S1)=1 I $P(Z,D)="C" S K=$P(INH,D),S1=-1 I PTS'=4&(PTS'=3) S TXT(5)=K*S1_"\\\\1\"_QD I PTS=4!(PTS=3) S VNR=$S(SWAV&('$P($G(@("^"_Q_"BA(300)")),D,8)):11,SWAV:13,1:9) S TXT(VNR)=K*S1_"\\\\1\"_QD_"\\1" S2A S:'$D(^HULP(boot,$J,FC="F",BR)) ^(BR)=0 S ^(BR)=^(BR)+K S2B I SWAV,$L(BRA) S:'$D(^HULP(boot,$J+.01,BR,BRA,FC="C")) ^(FC="C")=0 S ^(FC="C")=^(FC="C")+K S2C I PTS'=4&(PTS'=3) S TXT(4)=$E($P(BR," ")_"-"_$P(@Q41,D,2),1,-SWAV*10+32)_$S(SWAV:" "_BRA_$J("",7-$L(BRA)),1:"") ; Nummer en naam rekening en eventueel nr en naam anal. rekening I PTS=4!(PTS=3) D . S TXT(7)=$P(BR," "),TXT(8)=$P(@Q41,D,2) . I SWAV S TXT(9)=BRA,TXT(10)=$S($L(BRA):$P(@Q42,D,2),1:"") . I SWAV&($P($G(@("^"_Q_"BA(300)")),D,8)) S TXT(11)=$P(I2,"#",$L(I2,"#")),TXT(12)=$S($L($P(I2,"#",$L(I2,"#"))):$$SIG^cAFA1("ARA",$P(I2,"#",$L(I2,"#")),102),1:"") . ; Invullen project . I SWAV&('$P($G(@("^"_Q_"BA(300)")),D,8)) S TXT(12)=$P(INH,D,5),$P(TXT(12),D,20)=0 . I SWAV&($P($G(@("^"_Q_"BA(300)")),D,8)) S TXT(14)=$P(INH,D,5),$P(TXT(14),D,20)=0 S2D D ^cA334 S2Z Q ; 1 S HD(1)=D,HD(2)=D_MNM_" ;;F82",HD(3)=D_TIT,TITEL=TIT 11 I PTS'=4&(PTS'=3) S TAB="49\65\81\115\131",TIT(1)=$P($T(@("T2"_QT)),U,2,99) 12 I PTS=4!(PTS=3) D . I SWAV&('$P($G(@("^"_Q_"BA(300)")),D,8)) S TAB="4\7\14\23\30\59\66\97\104\135\146",TIT(1)=$P($T(@("T4"_QT)),U,2)_$P($T(@("T4"_QT)),U,3)_$P($T(@("T4"_QT)),U,5) . I SWAV&($P($G(@("^"_Q_"BA(300)")),D,8)) S TAB="4\7\14\23\30\59\66\97\104\135\142\173\184",TIT(1)=$P($T(@("T4"_QT)),U,2)_$P($T(@("T4"_QT)),U,3)_$P($T(@("T4"_QT)),U,4)_$P($T(@("T4"_QT)),U,5) . I 'SWAV S TAB="4\7\14\23\30\59\66\97\108",TIT(1)=$P($T(@("T4"_QT)),U,2)_$P($T(@("T4"_QT)),U,5) . I SWAV&$$PROJ^cT48H(Q) S TIT(1)=TIT(1)_$P($T(@("T6"_QT)),U,2),TAB=TAB_"\"_($P(TAB,"\",$L(TAB,"\"))+8) . S TIT(1)=TIT(1)_$P($T(@("T5"_QT)),U,2),TAB=TAB_"\"_($P(TAB,"\",$L(TAB,"\"))+8) S SWIAS=(SWAV&($P($G(@("^"_Q_"BA(300)")),D,8))) S SORT=$S(SWAV&'$$PROJ^cT48H(Q):"1#9",SWAV&$$PROJ^cT48H(Q):"1#9#2",1:"1") I PTS'=3&(PTS'=4) S SWIAS=0 S BJ=$$BJ^cAFE1(Q,BP),MNT1=$P($$MNTC^cAFE1(Q,BJ),D) 13 S:SWU I1=SWU-.01 ; 2 S I1=$O(@Q6) G 5:(I1\1>SWU)&SWU!'I1,2:I1#1 S Z=^(I1) G 2:$P(Z,D,2)'=SWD&SWD,2:$P(Z,D,21)-SRT&(SRT'="A") F X=1:1:15 S A(X)=$P(Z,D,X+5) 21 S SW=0,FC=$P(Z,D),K=$P(Z,D,4),K=@("^"_Q_"K1(K)"),K=@("^"_Q_"KL(K,0)"),K=$P(K,D,2) D VENT^cT48H("VE",BP,I1,"",SORT,SWIAS,MNT1,$$PROJ^cT48H(Q)) I PTS=4!(PTS=3) D EXCEL D 7 G 3 23 S TXT(1)=FC_" "_$E(I1,1,3)_"."_$E(I1,4,6)_" "_$E($P(Z,D,2),1,5)_" "_$E($P(Z,D,4)_"-"_K,1,32) 24 S Y=1 I $P(Z,D)="C" S Y=-1 25 S TXT(2)=Y*A(1)_"\\\\1\"_QD,TXT(3)=Y*A(2)_"\\\\1\"_QD,T1=T1+(Y*A(1)),T2=T2+(Y*A(2)) D 7 ; 3 S I2="" 31 S I2=$O(VTBEDR(I2)) G 4:(I2="") S INH=VTBEDR(I2) D S2 32 G 31 ; 4 I PTS'=4&(PTS'=3) I 'SW S TXT(5)="" D ^cA334 I PTS=4!(PTS=3) I 'SW D ^cA334 41 G 2 ; 5 I PTS=4!(PTS=3) S END=1 D ^cA334 G YZ D 8 S END=4 D ^cA334 G ^cT281 ; 7 I FC="F" S KF=KF+A(1),BTF=BTF+A(3),EGF=EGF+A(4),LTF=LTF+A(13),ITF=ITF+A(10) Q 71 S KC=KC+A(1),BTC=BTC+A(3),EGC=EGC+A(4),LTC=LTC+A(13),ITC=ITC+A(10) Q ; 8 S END=3 D ^cA334 S AFS(1,1)=$P($T(@("T3"_QT)),U,'I1+2),AFS(1,2)=T1_"\\\\1\"_QD,AFS(1,3)=T2_"\\\\1\"_QD 81 S END=4 Q ; YZ Q ; EXCEL N I,JRNNR,JRN,JRNC S $ZT="TRAP^cAN000" F I=1:1:6 S TXT(I)="" I SWAV&('$P($G(@("^"_Q_"BA(300)")),D,8)) S TXT(11)="" I SWAV&($P($G(@("^"_Q_"BA(300)")),D,8)) S TXT(13)="" I 'SWAV S TXT(9)="" ; JRN S JRN=$P(Z,D,21) S JRNNR=$E("000",1,3-$L(JRN))_JRN S JRNC=$$JRN^cAFO2("V",JRNNR) S TXT(1)=JRNC ; F/C S TXT(2)=FC ; Document S TXT(3)=I1 ; Datum S TXT(4)=$P(Z,D,2) ; Nummer S TXT(5)=$P(Z,D,4) ; Naam S TXT(6)=K ; Bedrag S Y=1 I $P(Z,D)="C" S Y=-1 I SWAV&('$P($G(@("^"_Q_"BA(300)")),D,8)) S TXT(11)=Y*A(2)_"\\\\1\"_QD_"\\1" I PTS=3!(PTS=4) S TXT(13)=BP,TXT(12)="" I SWAV&($P($G(@("^"_Q_"BA(300)")),D,8)) S TXT(13)=Y*A(2)_"\\\\1\"_QD_"\\1" I PTS=3!(PTS=4) S TXT(15)=BP,TXT(14)="" I 'SWAV S TXT(9)=Y*A(2)_"\\\\1\"_QD_"\\1" I PTS=3!(PTS=4) S TXT(10)=BP EXCELZ Q ; Z X ^cZ Q ZZ ; 19.03.07 - 15 u 31 * V8.08