cT590 ;Betalingsvoorstel leveranciers ;%T59 ;%T59* ; [ 01/21/97 11:43 AM ] G 1 ; T0 ;Betalingsvoorstel leveranciers ; T1 ; Factoring; T2 ; Leverancier\ Nr.\Referte\C\Nr.doc\Dat.doc.\Vervald.\Totaal doc.\VM\Korting\ Vervallen\ Niet-verv.\ Nr.; ; T0F ;Proposition de paiement des fourn. ; T1F ; Factoring; T2F ; Fournisseur\ N°\Référence\C\N° doc\Date doc\Echéance\Total doc. \PE\Escompte\ Echu \ Non échu\ N°; ; T0E ;Betalingsvoorstel leveranciers ; T1E ; Factoring; T2E ; Leverancier\ Nr.\Referte\C\Nr.doc\Dat.doc.\Vervald.\Totaal doc.\VM\Korting\ Vervallen\ Niet-verv.\ Nr.; ; S1 S OK=0 G S1Z:$P(A,D,8) I '$P(A,D,11) S OK=1 G S1Z S1A S S1=$P(A,D,5)-$P(A,D,12) I S1>$P(A,D,6) S OK=1,$P(A,D,5)=$P(A,D,5)-$P(A,D,12),$P(A,D,10)=$P(A,D,10)-$P(A,D,13) S1Z Q ; S2 S VM(VM,0)=DEC F I=1,2 S VM(VM,I)=0,VM(VM,I,BF)=0 S2Z Q ; S3 S TXT(1)=" " I COR,$O(@("^"_Q_"KL($G(^"_Q_"K1(COR),"" ""),9999)"))?5.6N S TXT(1)="*" S3Z Q ; 1 S HD(1)=D,HD(2)=D_$P($T(@("T0"_QT)),U,2)_";C;F82",HD(3)=D 11 S TAB="29\34\50\52\59\68\77\89\93\102\114\126\131",TIT(1)=$P($T(@("T2"_QT)),U,2,999) 13 K @("^"_Q_"L2") S @("^"_Q_"L2(0)")=0,(LN,SWVM,TEL)=0,I1="",DEC=QD,VM=BF D S2 ; 2 D ^cAN004("I1","LE") I I1="" S END=4 D ^cA334 S @("^"_Q_"L2(0)")=SWVM G ^cT591 21 S B(1)=$G(^(I1,0)),B(2)=$G(^(1)),B(3)=$G(^(2)),I2=99999,SW=0,COR=$P(B(3),D,30),FAC=$P(B(2),D,10) ; ; openstaande facturen 3 S I2=$O(@("^"_Q_"LE(I1,I2)")) G 5:I2'?6N S A=^(I2) D S1 G 3:'OK S R=$P(A,D,3)_D_DT D ^cA326 G 3:R>ATL 31 S VM=$P(A,D,9) S:VM="" VM=BF I '$D(VM(VM)) S DEC=2 D S2 I $D(@("^"_Q_"BA(11,VM)")) S VM(VM,0)=+$P(^(VM),D,7) 33 S X=$P(A,D)="F"*2-1,DEC=VM(VM,0),TEL=TEL+1 I 'SWVM,VM'=BF S SWVM=1 35 S TXT(2)=TEL_D_1,TXT(3)=$P(A,D,7),TXT(4)=$P(A,D),TXT(5)=I2,TXT(6)=$P(A,D,2),TXT(7)=$P(A,D,3) 37 S TXT(8)=X*$P(A,D,4)_"\\\\1\"_DEC,TXT(9)=VM,TXT(10)=X*$P(A,D,6)_"\\\\1\"_DEC,TXT(11)=X*$P(A,D,5)_"\\\\1\"_DEC,TXT(12)="",TXT(13)=TXT(2) 39 I R>0 S TXT(12)=TXT(11),TXT(11)="" ; ; printen lijn 4 I 'SW D S3 S TXT(1)=TXT(1)_$TR($P(B(1),D,1,2),D," ") I LN>1 D . S END=132 I ADR!FAC*2+2+FAC+LN'