GeMIS_WEB/GUI/v8/v-zahlung.w

&ANALYZE-SUSPEND _VERSION-NUMBER UIB_v8r12 GUI ADM1
&ANALYZE-RESUME
/* Connected Databases 
          anadat           PROGRESS
*/
&Scoped-define WINDOW-NAME CURRENT-WINDOW


/* Temp-Table and Buffer definitions                                    */
DEFINE TEMP-TABLE XTabel NO-UNDO LIKE Tabel.



&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _DEFINITIONS V-table-Win 
/*------------------------------------------------------------------------

  File:

  Description: from VIEWER.W - Template for SmartViewer Objects

  Input Parameters:
      <none>

  Output Parameters:
      <none>

------------------------------------------------------------------------*/
/*          This .W file was created with the Progress UIB.             */
/*----------------------------------------------------------------------*/

/* Create an unnamed pool to store all the widgets created 
     by this procedure. This is a good default which assures
     that this procedure's triggers and internal procedures 
     will execute in this procedure's storage, and that proper
     cleanup will occur on deletion of the procedure. */

CREATE WIDGET-POOL.

/* ***************************  Definitions  ************************** */

/* Parameters Definitions ---                                           */

/* Local Variable Definitions ---                                       */

DEF VAR VSko_Max        AS DEC.
DEF VAR VSko_Fak        AS DEC.
DEF VAR VZaBetr         AS DEC.
DEF VAR VSkBetr         AS DEC.
DEF VAR VDatum          AS DATE.
DEF VAR VTrNr1          AS INT.
DEF VAR VTrNr2          AS INT.
DEF VAR VHerk           AS INT.
DEF VAR VBankKto        AS CHAR.
DEF VAR VSkoKto         AS CHAR.
DEF VAR VDebKto         AS CHAR.
DEF VAR VBuchtxt1       AS CHAR.
DEF VAR VBuchtxt2       AS CHAR.
DEF VAR VZahFl          AS LOG.
DEF VAR FFehler         AS LOG.
DEF VAR VKte            AS CHAR.
DEF VAR zz              AS INT.
DEF VAR FErst           AS LOG                      INIT TRUE.
DEF VAR DebopRECID      AS RECID                                NO-UNDO.
DEF VAR SperrDat        AS DATE                     NO-UNDO INIT 01/01/0001.
DEF VAR iLager          AS INT                      NO-UNDO.

DEF BUFFER BDebop       FOR Debop.
DEF BUFFER BDebza       FOR Debza.
DEF BUFFER BDebfa       FOR Debfa.
DEF BUFFER BDebst       FOR Debst.
DEF BUFFER SDebst       FOR Debst.
DEF BUFFER BSteuer      FOR Steuer.

DEF VAR VAntZ           AS DEC  DECIMALS 4.
DEF VAR VAntS           AS DEC  DECIMALS 4.
DEF VAR nAntWpfl        AS DEC  DECIMALS 4          EXTENT 12.
DEF VAR VTot            AS DEC                      EXTENT 12.
DEF VAR VZah            AS DEC                      EXTENT 12.
DEF VAR VSko            AS DEC                      EXTENT 12.
DEF VAR VZRes           AS DEC.
DEF VAR VSRes           AS DEC.
DEF VAR VMax            AS INT.

DEF TEMP-TABLE WFile    FIELD   Kto1        AS CHAR
                        FIELD   Kto2        AS CHAR
                        FIELD   MWST_Cd     AS INT
                        FIELD   Betrag      AS DEC.
                        
DEF TEMP-TABLE tDebop   LIKE Debop.
DEF TEMP-TABLE tDebza   LIKE Debza.

/*  ----------  Globale Variablen   ---------------------------------- */

{ v8/globvar.i" " " " "SHARED" }
{ v8/debivar.i " " " " "SHARED" }
{ v8/artivar.i " " " " "SHARED" }
{ v8/contvar.i " " " " "SHARED" }

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-PREPROCESSOR-BLOCK 

/* ********************  Preprocessor Definitions  ******************** */

&Scoped-define PROCEDURE-TYPE SmartViewer
&Scoped-define DB-AWARE no

&Scoped-define ADM-SUPPORTED-LINKS Record-Source,Record-Target,TableIO-Target

/* Name of designated FRAME-NAME and/or first browse and/or first query */
&Scoped-define FRAME-NAME F-Main

/* Standard List Definitions                                            */
&Scoped-Define ENABLED-OBJECTS CB_Konto F_Konto_Tot F_Total F_Zah_Datum ~
F_Faknr F_FakDat F_Faellig F_FakBetr F_Knr F_Saldo_T F_Saldo F_Skonto_Ber ~
F_Sko_Max F_Zah_Betr F_Skonto RECT-21 RECT-22 
&Scoped-Define DISPLAYED-OBJECTS CB_Konto F_Konto_Tot F_Total F_Zah_Datum ~
F_Faknr F_FakDat F_Faellig F_FakBetr F_Knr F_Saldo_T F_Saldo F_Skonto_Ber ~
F_Sko_Max F_Zah_Betr F_Skonto 

/* Custom List Definitions                                              */
/* ADM-CREATE-FIELDS,ADM-ASSIGN-FIELDS,List-3,List-4,List-5,List-6      */
&Scoped-define ADM-ASSIGN-FIELDS F_Konto_Tot F_Total F_Zah_Datum F_Faknr ~
F_FakDat F_Faellig F_FakBetr F_Knr F_Saldo_T F_Saldo F_Skonto_Ber F_Sko_Max ~
F_Zah_Betr F_Skonto 
&Scoped-define List-4 F_Saldo F_Skonto_Ber F_Sko_Max F_Zah_Betr F_Skonto 
&Scoped-define List-5 F_Faknr F_FakDat F_Faellig F_FakBetr F_Knr F_Saldo_T 
&Scoped-define List-6 F_Konto_Tot F_Total F_Zah_Datum 

/* _UIB-PREPROCESSOR-BLOCK-END */
&ANALYZE-RESUME


&ANALYZE-SUSPEND _UIB-CODE-BLOCK _XFTR "Foreign Keys" V-table-Win _INLINE
/* Actions: ? adm/support/keyedit.w ? ? ? */
/* STRUCTURED-DATA
<KEY-OBJECT>
THIS-PROCEDURE
</KEY-OBJECT>
<FOREIGN-KEYS>
</FOREIGN-KEYS> 
<EXECUTING-CODE>
**************************
* Set attributes related to FOREIGN KEYS
*/
RUN set-attribute-list (
    'Keys-Accepted = "",
     Keys-Supplied = ""':U).
/**************************
</EXECUTING-CODE> */   

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


/* ***********************  Control Definitions  ********************** */


/* Definitions of the field level widgets                               */
DEFINE VARIABLE CB_Konto AS CHARACTER FORMAT "X(256)":U 
     LABEL "Konto" 
     VIEW-AS COMBO-BOX INNER-LINES 5
     LIST-ITEM-PAIRS "Item 1","Item 1"
     DROP-DOWN-LIST
     SIZE 21.4 BY 1
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Faellig AS DATE FORMAT "99.99.9999":U 
     LABEL "/" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 16 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_FakBetr AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     LABEL "Betrag" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 20 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_FakDat AS DATE FORMAT "99.99.9999":U 
     LABEL "Datum" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 16 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Faknr AS INTEGER FORMAT "9999999":U INITIAL 0 
     LABEL "Fak-Nr." 
     VIEW-AS FILL-IN NATIVE 
     SIZE 11 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Knr AS INTEGER FORMAT "999999":U INITIAL 0 
     LABEL "Kde-Nr." 
     VIEW-AS FILL-IN NATIVE 
     SIZE 11 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Konto AS CHARACTER FORMAT "x(12)":U 
     LABEL "Konto" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Konto_Tot AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     LABEL "Konto-Total" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 18 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Saldo AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 19 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Saldo_T AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     LABEL "Saldo" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 20 BY 1.05
     BGCOLOR 14  NO-UNDO.

DEFINE VARIABLE F_Skonto AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Skonto_Ber AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 19 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Sko_Max AS DECIMAL FORMAT "zzz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 17 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Total AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     LABEL "G-Total" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 19 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Zah_Betr AS DECIMAL FORMAT "z,zzz,zz9.99-":U INITIAL 0 
     VIEW-AS FILL-IN NATIVE 
     SIZE 19 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE VARIABLE F_Zah_Datum AS DATE FORMAT "99.99.9999":U 
     LABEL "Datum" 
     VIEW-AS FILL-IN NATIVE 
     SIZE 16 BY 1.05
     BGCOLOR 15  NO-UNDO.

DEFINE RECTANGLE RECT-21
     EDGE-PIXELS 2 GRAPHIC-EDGE  NO-FILL   
     SIZE 131 BY 9.52.

DEFINE RECTANGLE RECT-22
     EDGE-PIXELS 2 GRAPHIC-EDGE  NO-FILL   
     SIZE 94.2 BY 3.14.

DEFINE VARIABLE F_Anschrift AS CHARACTER 
     VIEW-AS SELECTION-LIST SINGLE 
     SIZE 35.2 BY 8
     BGCOLOR 15 FONT 6 NO-UNDO.


/* ************************  Frame Definitions  *********************** */

DEFINE FRAME F-Main
     CB_Konto AT ROW 1.62 COL 9 COLON-ALIGNED
     F_Konto_Tot AT ROW 1.62 COL 45 COLON-ALIGNED
     F_Total AT ROW 1.62 COL 73 COLON-ALIGNED
     F_Zah_Datum AT ROW 2.62 COL 9 COLON-ALIGNED
     F_Faknr AT ROW 4.71 COL 9 COLON-ALIGNED
     F_FakDat AT ROW 4.71 COL 29 COLON-ALIGNED
     F_Faellig AT ROW 4.71 COL 47.4 COLON-ALIGNED
     F_FakBetr AT ROW 4.71 COL 73 COLON-ALIGNED
     F_Knr AT ROW 5.71 COL 9 COLON-ALIGNED
     F_Saldo_T AT ROW 5.71 COL 73 COLON-ALIGNED NO-TAB-STOP 
     F_Saldo AT ROW 9.05 COL 3 NO-LABEL
     F_Skonto_Ber AT ROW 9.05 COL 20 COLON-ALIGNED NO-LABEL
     F_Sko_Max AT ROW 9.05 COL 39 COLON-ALIGNED NO-LABEL
     F_Zah_Betr AT ROW 9.05 COL 56 COLON-ALIGNED NO-LABEL
     F_Skonto AT ROW 9.05 COL 75 COLON-ALIGNED NO-LABEL
     F_Anschrift AT ROW 2 COL 97 NO-LABEL NO-TAB-STOP 
     F_Konto AT ROW 2.62 COL 45 COLON-ALIGNED NO-TAB-STOP 
     "Saldo" VIEW-AS TEXT
          SIZE 8.4 BY 1.05 AT ROW 7.67 COL 15
     "Bez. Betrag" VIEW-AS TEXT
          SIZE 13 BY 1.05 AT ROW 7.67 COL 28.4
     "Bez. Skonto" VIEW-AS TEXT
          SIZE 14.2 BY 1.05 AT ROW 7.67 COL 43.8
     "Zahl-Betrag" VIEW-AS TEXT
          SIZE 12 BY 1.05 AT ROW 7.67 COL 64.4
     "Skonto" VIEW-AS TEXT
          SIZE 9 BY 1.05 AT ROW 7.67 COL 84.8
     RECT-21 AT ROW 1.24 COL 2
     RECT-22 AT ROW 4.33 COL 2
    WITH 1 DOWN NO-BOX KEEP-TAB-ORDER OVERLAY 
         SIDE-LABELS NO-UNDERLINE THREE-D 
         AT COL 1 ROW 1 SCROLLABLE .


/* *********************** Procedure Settings ************************ */

&ANALYZE-SUSPEND _PROCEDURE-SETTINGS
/* Settings for THIS-PROCEDURE
   Type: SmartViewer
   Allow: Basic,DB-Fields
   Frames: 1
   Add Fields to: EXTERNAL-TABLES
   Other Settings: PERSISTENT-ONLY COMPILE
   Temp-Tables and Buffers:
      TABLE: XTabel T "?" NO-UNDO Anadat Tabel
   END-TABLES.
 */

/* This procedure should always be RUN PERSISTENT.  Report the error,  */
/* then cleanup and return.                                            */
IF NOT THIS-PROCEDURE:PERSISTENT THEN DO:
  MESSAGE "{&FILE-NAME} should only be RUN PERSISTENT.":U
          VIEW-AS ALERT-BOX ERROR BUTTONS OK.
  RETURN.
END.

&ANALYZE-RESUME _END-PROCEDURE-SETTINGS

/* *************************  Create Window  ************************** */

&ANALYZE-SUSPEND _CREATE-WINDOW
/* DESIGN Window definition (used by the UIB) 
  CREATE WINDOW V-table-Win ASSIGN
         HEIGHT             = 9.95
         WIDTH              = 133.
/* END WINDOW DEFINITION */
                                                                        */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _INCLUDED-LIB V-table-Win 
/* ************************* Included-Libraries *********************** */

{src/adm/method/viewer.i}

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME




/* ***********  Runtime Attributes and AppBuilder Settings  *********** */

&ANALYZE-SUSPEND _RUN-TIME-ATTRIBUTES
/* SETTINGS FOR WINDOW V-table-Win
  VISIBLE,,RUN-PERSISTENT                                               */
/* SETTINGS FOR FRAME F-Main
   NOT-VISIBLE FRAME-NAME Size-to-Fit Custom                            */
ASSIGN 
       FRAME F-Main:SCROLLABLE       = FALSE
       FRAME F-Main:HIDDEN           = TRUE.

/* SETTINGS FOR SELECTION-LIST F_Anschrift IN FRAME F-Main
   NO-DISPLAY NO-ENABLE                                                 */
/* SETTINGS FOR FILL-IN F_Faellig IN FRAME F-Main
   2 5                                                                  */
/* SETTINGS FOR FILL-IN F_FakBetr IN FRAME F-Main
   2 5                                                                  */
/* SETTINGS FOR FILL-IN F_FakDat IN FRAME F-Main
   2 5                                                                  */
/* SETTINGS FOR FILL-IN F_Faknr IN FRAME F-Main
   2 5                                                                  */
/* SETTINGS FOR FILL-IN F_Knr IN FRAME F-Main
   2 5                                                                  */
/* SETTINGS FOR FILL-IN F_Konto IN FRAME F-Main
   NO-DISPLAY NO-ENABLE                                                 */
ASSIGN 
       F_Konto:HIDDEN IN FRAME F-Main           = TRUE
       F_Konto:READ-ONLY IN FRAME F-Main        = TRUE.

/* SETTINGS FOR FILL-IN F_Konto_Tot IN FRAME F-Main
   2 6                                                                  */
/* SETTINGS FOR FILL-IN F_Saldo IN FRAME F-Main
   ALIGN-L 2 4                                                          */
/* SETTINGS FOR FILL-IN F_Saldo_T IN FRAME F-Main
   2 5                                                                  */
ASSIGN 
       F_Saldo_T:READ-ONLY IN FRAME F-Main        = TRUE.

/* SETTINGS FOR FILL-IN F_Skonto IN FRAME F-Main
   2 4                                                                  */
/* SETTINGS FOR FILL-IN F_Skonto_Ber IN FRAME F-Main
   2 4                                                                  */
/* SETTINGS FOR FILL-IN F_Sko_Max IN FRAME F-Main
   2 4                                                                  */
/* SETTINGS FOR FILL-IN F_Total IN FRAME F-Main
   2 6                                                                  */
/* SETTINGS FOR FILL-IN F_Zah_Betr IN FRAME F-Main
   2 4                                                                  */
/* SETTINGS FOR FILL-IN F_Zah_Datum IN FRAME F-Main
   2 6                                                                  */
/* _RUN-TIME-ATTRIBUTES-END */
&ANALYZE-RESUME


/* Setting information for Queries and Browse Widgets fields            */

&ANALYZE-SUSPEND _QUERY-BLOCK FRAME F-Main
/* Query rebuild information for FRAME F-Main
     _Options          = "NO-LOCK"
     _Query            is NOT OPENED
*/  /* FRAME F-Main */
&ANALYZE-RESUME

 



/* ************************  Control Triggers  ************************ */

&Scoped-define SELF-NAME CB_Konto
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL CB_Konto V-table-Win
ON VALUE-CHANGED OF CB_Konto IN FRAME F-Main /* Konto */
DO:

    DEF VAR cKey        AS CHAR                     NO-UNDO.

    DO WITH FRAME {&FRAME-NAME}:
        F_Konto = CB_Konto:SCREEN-VALUE.
        cKey    = 'Konto' + STRING(iLager,'99').
        PUT-KEY-VALUE SECTION 'DebitorZahlungen'
                      KEY     cKey
                      VALUE   F_Konto NO-ERROR.
        F_Konto:SCREEN-VALUE = F_Konto.
    END.
END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Konto
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Konto V-table-Win
ON ENTRY OF F_Konto IN FRAME F-Main /* Konto */
DO:
    APPLY 'TAB' TO SELF.
END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Konto_Tot
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Konto_Tot V-table-Win
ON LEFT-MOUSE-DBLCLICK OF F_Konto_Tot IN FRAME F-Main /* Konto-Total */
DO:
    DEF VAR AWert       AS DEC.
    DEF VAR NWert       AS DEC.
    
    AWert = DECIMAL(SELF:SCREEN-VALUE).
    
    RUN "v8/d-neuer_wert.w" (INPUT AWert, OUTPUT NWert).
    
    F_Konto_Tot = NWert.
    DISPLAY F_Konto_Tot WITH FRAME {&FRAME-NAME}.

    FIND FIRST XTabel WHERE XTabel.Firma  = GVFirma
                      AND   XTabel.RecArt = 'KTotal'
                      AND   XTabel.Sprcd  = 1
                      AND   XTabel.CodeC  = F_Konto NO-ERROR.
    IF NOT AVAILABLE XTabel THEN DO:
        CREATE  XTabel.
        ASSIGN  XTabel.Firma  = GVFirma
                XTabel.RecArt = 'KTotal'
                XTabel.Sprcd  = 1
                XTabel.CodeC  = F_Konto.
    END.
    XTabel.Dec_1 = F_Konto_Tot.
    APPLY 'ENTRY' TO CB_Konto IN FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.
END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&Scoped-define SELF-NAME F_Total
&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CONTROL F_Total V-table-Win
ON LEFT-MOUSE-DBLCLICK OF F_Total IN FRAME F-Main /* G-Total */
DO:
    DEF VAR AWert       AS DEC.
    DEF VAR NWert       AS DEC.
    
    AWert = DECIMAL(SELF:SCREEN-VALUE).
    
    RUN "v8/d-neuer_wert.w" (INPUT AWert, OUTPUT NWert).
    
    F_Total = NWert.
    DISPLAY F_Total WITH FRAME {&FRAME-NAME}.

    FIND FIRST XTabel WHERE XTabel.Firma  = GVFirma
                      AND   XTabel.RecArt = 'GTotal'
                      AND   XTabel.Sprcd  = 1
                      AND   XTabel.CodeC  = '' NO-ERROR.
    IF NOT AVAILABLE XTabel THEN DO:
        CREATE  XTabel.
        ASSIGN  XTabel.Firma  = GVFirma
                XTabel.RecArt = 'GTotal'
                XTabel.Sprcd  = 1
                XTabel.CodeC  = ''.
    END.
    XTabel.Dec_1 = F_Total.
    APPLY 'ENTRY' TO CB_Konto IN FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.
END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


&UNDEFINE SELF-NAME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _CUSTOM _MAIN-BLOCK V-table-Win 


/* ***************************  Main Block  *************************** */

FIND BSteuer USE-INDEX Steuer-k1
             WHERE BSteuer.Firma = GVFirma NO-LOCK NO-ERROR. 

&IF DEFINED(UIB_IS_RUNNING) <> 0 &THEN          
    RUN dispatch IN THIS-PROCEDURE ('initialize':U).        
&ENDIF         
  
  /************************ INTERNAL PROCEDURES ********************/

ON RETURN OF F_Konto        IN FRAME {&FRAME-NAME}
OR RETURN OF F_Zah_Datum    IN FRAME {&FRAME-NAME}
OR RETURN OF F_Faknr        IN FRAME {&FRAME-NAME}
OR RETURN OF F_Knr          IN FRAME {&FRAME-NAME}
OR RETURN OF CB_Konto       IN FRAME {&FRAME-NAME}
DO:
    APPLY 'TAB' TO SELF.
    RETURN NO-APPLY.
END.

ON ENTRY OF F_Konto_Tot IN FRAME {&FRAME-NAME}
DO:
    APPLY 'ENTRY' TO F_Zah_Datum IN FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.
END.

ON ENTRY OF F_Total IN FRAME {&FRAME-NAME}
DO:
    IF LASTKEY = KEYCODE('BACK-TAB') THEN APPLY 'ENTRY' TO F_Zah_Datum IN FRAME {&FRAME-NAME}.
    APPLY 'ENTRY' TO F_Zah_Datum IN FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.
END.

ON ENTRY OF F_FakDat     IN FRAME {&FRAME-NAME}
OR ENTRY OF F_Faellig    IN FRAME {&FRAME-NAME}
OR ENTRY OF F_FakBetr    IN FRAME {&FRAME-NAME}
OR ENTRY OF F_Saldo_T    IN FRAME {&FRAME-NAME}
OR ENTRY OF F_Saldo      IN FRAME {&FRAME-NAME}
OR ENTRY OF F_Skonto_Ber IN FRAME {&FRAME-NAME}
OR ENTRY OF F_Sko_Max    IN FRAME {&FRAME-NAME}
DO:
    APPLY 'TAB' TO SELF.
    RETURN NO-APPLY.
END.

ON ENTRY OF F_Knr IN FRAME {&FRAME-NAME}
DO:
    F_Knr = INTEGER(SELF:SCREEN-VALUE).
    IF F_Faknr > 0      AND
       F_Faknr < 999999 THEN DO:
        APPLY 'TAB' TO SELF.
        RETURN NO-APPLY.
    END.
END.

ON ENTRY OF F_Zah_Betr IN FRAME {&FRAME-NAME}
OR ENTRY OF F_Skonto   IN FRAME {&FRAME-NAME}
DO:
    IF F_Faknr = 0 THEN DO:
        APPLY 'ENTRY' TO F_Faknr IN FRAME {&FRAME-NAME}.
        RETURN NO-APPLY.
    END.
END.

ON LEAVE OF CB_Konto IN FRAME {&FRAME-NAME}
DO:

    F_Konto = CB_Konto:SCREEN-VALUE.
    F_Konto:SCREEN-VALUE = F_Konto.
    IF F_Konto = ''     AND
       FErst   = FALSE  THEN DO:
        { v8/fehler.i "0401" }
        APPLY 'ENTRY' TO SELF.
        RETURN NO-APPLY.
    END.
    FIND FIRST XTabel WHERE XTabel.Firma  = GVFirma
                      AND   XTabel.RecArt = 'KTotal'
                      AND   XTabel.Sprcd  = 1
                      AND   XTabel.CodeC  = F_Konto NO-ERROR.
    IF NOT AVAILABLE XTabel THEN F_Konto_Tot = 0.
    ELSE                         F_Konto_Tot = XTabel.Dec_1.
    DISPLAY F_Konto_Tot WITH FRAME {&FRAME-NAME}.
    FErst = FALSE.
END.

ON LEAVE OF F_Zah_Datum IN FRAME {&FRAME-NAME}
DO:
    DO WITH FRAME {&FRAME-NAME}:
        ASSIGN  {&List-6}.
        IF F_Zah_Datum = ? THEN DO:
            { v8/fehler.i "0096" }
            APPLY 'ENTRY' TO SELF.
            RETURN NO-APPLY.
        END.
        IF F_Zah_Datum <= SperrDat THEN DO:
            { v8/fehler.i "0096" }
            APPLY 'ENTRY' TO SELF.
            RETURN NO-APPLY.
        END.
    END.
END.

ON LEAVE OF F_Faknr IN FRAME {&FRAME-NAME}
DO:
    F_Faknr = INTEGER(SELF:SCREEN-VALUE).

    LKY = LASTKEY.
    IF KEYFUNCTION(LKY) = 'END-ERROR' THEN RETURN.
        
    IF F_Faknr = 0      OR
       F_Faknr = 999999 THEN DO WITH FRAME {&FRAME-NAME}:
        F_FakDat  = ?.
        F_Faellig = ?.
        F_FakBetr = 0.
        F_Saldo_T = 0.
        DISPLAY {&List-5}.
        DVFaknr   = F_Faknr.
        APPLY 'ENTRY' TO F_Knr IN FRAME {&FRAME-NAME}.
        RETURN NO-APPLY.
    END.
    FIND Debop USE-INDEX Debop-k2
               WHERE Debop.Firma = GVFirma
               AND   Debop.Faknr = F_Faknr NO-LOCK NO-ERROR.
    IF NOT AVAILABLE Debop THEN DO:
        { v8/fehler.i "0402" }
        APPLY 'ENTRY' TO SELF.
        RETURN NO-APPLY.
    END.
    DVKnr   = Debop.Knr.
    DVFaknr = Debop.Faknr.

    RUN new-state ('Seite_1_selectfnr, MAIN':U).

    RUN ANSCHRIFT.
    
    ASSIGN  F_Faknr         = Debop.Faknr
            F_Knr           = Debop.Knr
            F_Fakbetr       = Debop.FakBetr
            F_FakDat        = Debop.FakDat
            F_Faellig       = Debop.Faellig
            F_Saldo         = Debop.Saldo
            F_Skonto_Ber    = Debop.ZahBetr
            F_Sko_Max       = Debop.Skonto.
            
    FIND Debst USE-INDEX Debst-k1
               WHERE Debst.Firma = GVFirma
               AND   Debst.Knr   = F_Knr NO-LOCK NO-ERROR.
    F_Saldo_T = Debst.Saldo.
    
    RUN "v8/skonto.p" ( INPUT F_Knr, INPUT F_Faknr, INPUT F_Zah_Datum,
                   OUTPUT VSko_Max, OUTPUT VSko_Fak ).
    
    F_Zah_Betr  = 0.
    F_Skonto    = 0.
    
    DISPLAY {&List-5} WITH FRAME {&FRAME-NAME}.
    DISPLAY {&List-4} WITH FRAME {&FRAME-NAME}.
END.

ON LEAVE OF F_Knr IN FRAME {&FRAME-NAME}
DO:
    IF F_Faknr > 0      AND
       F_Faknr < 999999 THEN RETURN.

    LKY = LASTKEY.
    IF KEYFUNCTION(LKY) = 'END-ERROR' THEN RETURN.
    IF KEYFUNCTION(LKY) = 'BACK-TAB'  THEN RETURN.
        
    F_Knr = INTEGER(SELF:SCREEN-VALUE).
    
    IF F_Knr = 0 THEN DO:
        RUN new-state ('Seite_4, MAIN':U).
        RETURN NO-APPLY.
    END.
    
    FIND Debst USE-INDEX Debst-k1
               WHERE Debst.Firma = GVFirma
               AND   Debst.Knr   = F_Knr NO-LOCK NO-ERROR.
    IF NOT AVAILABLE Debst THEN DO:
        { v8/fehler.i "0421" }
        APPLY 'ENTRY' TO SELF.
        RETURN NO-APPLY.
    END.

    DVKnr = Debst.Knr.

    RUN ANSCHRIFT.

    IF F_Faknr = 999999 THEN DO:
        RUN FAKNR_FUELLEN.
        RETURN NO-APPLY.
    END.
    
    IF F_Faknr = 0 THEN RUN new-state ('Seite_2, MAIN':U).
    RETURN NO-APPLY.
END.

ON RETURN OF F_Zah_Betr     IN FRAME {&FRAME-NAME}
OR RETURN OF F_Skonto       IN FRAME {&FRAME-NAME}
DO:
    APPLY 'U1'      TO THIS-PROCEDURE.
    IF FFehler THEN RETURN NO-APPLY.
    RETURN NO-APPLY.
END.

ON LEAVE  OF F_Skonto       IN FRAME {&FRAME-NAME}
DO:
    IF KEYFUNCTION(LASTKEY) = 'BACK-TAB'    THEN RETURN.
    IF KEYFUNCTION(LASTKEY) = 'END-ERROR'   THEN RETURN.
    IF KEYFUNCTION(LASTKEY) = ''            THEN RETURN.
    APPLY 'U1'      TO THIS-PROCEDURE.
    IF FFehler THEN RETURN NO-APPLY.
    RETURN NO-APPLY.
END.

ON U1 OF THIS-PROCEDURE
DO:
    FFehler = FALSE.
    DO WITH FRAME {&FRAME-NAME}:
        ASSIGN  {&List-4}.
        ASSIGN  {&List-5}.
        ASSIGN  {&List-6}.

        IF F_Konto = '' THEN DO:
            { v8/fehler.i "0401" }
            FFehler = TRUE.
            APPLY 'ENTRY' TO CB_Konto.
            RETURN NO-APPLY.
        END.
        
        FIND Debop USE-INDEX Debop-k1
                   WHERE Debop.Firma = GVFirma
                   AND   Debop.Knr   = F_Knr
                   AND   Debop.Faknr = F_Faknr NO-LOCK NO-ERROR.
        IF NOT AVAILABLE Debop THEN DO:
            { v8/fehler.i "0402" }
            APPLY 'ENTRY' TO SELF.
            RETURN NO-APPLY.
        END.
        DVKnr      = Debop.Knr.
        DVFaknr    = Debop.Faknr.
        DebopRECID = RECID(Debop).
        
        FIND Debst USE-INDEX Debst-k1
                   WHERE Debst.Firma = GVFirma
                   AND   Debst.Knr   = F_Knr NO-LOCK NO-ERROR.
        IF NOT AVAILABLE Debst THEN DO:
            { v8/fehler.i "0421" }
            APPLY 'ENTRY' TO SELF.
            RETURN NO-APPLY.
        END.

        IF F_Zah_Betr = 0   AND
           F_Skonto   = 0   THEN DO:
            F_Zah_Betr = Debop.Saldo.
            F_Skonto   = 0.
            DISPLAY {&List-4}.
            FFehler = TRUE.
            APPLY 'ENTRY' TO F_Zah_Betr.
            RETURN NO-APPLY.
        END.
        
        Rundbetr = F_Zah_Betr + F_Skonto.
        IF Rundbetr = 0 THEN DO:
            DISPLAY {&List-4}.
            FFehler = TRUE.
            APPLY 'ENTRY' TO F_Zah_Betr.
            RETURN NO-APPLY.
        END.
        DO WHILE Rundbetr <> Debop.Saldo:
            IF Debop.Saldo >= 0     AND
               Rundbetr    >  0     THEN DO:
                IF (F_Skonto + Rundbetr) <= VSko_Max THEN F_Skonto = F_Skonto + Rundbetr.
            END.
            IF Debop.Saldo < 0      AND
               Rundbetr    < 0      THEN DO:
                IF (F_Skonto + Rundbetr) >= VSko_Max THEN F_Skonto = F_Skonto + Rundbetr.
            END.
            LEAVE.
        END.

        Ja = TRUE.
/*
        IF (F_Sko_Max >= 0          AND
            F_Skonto  >= 0          AND
            F_Skonto  > F_Sko_Max)  OR
           (F_Sko_Max <  0          AND
            F_Skonto  <  0          AND
            F_Skonto  < F_Sko_Max)  THEN DO:
            Ja = TRUE.
            { v8/antwort.i "0405" }
        END.
*/
        IF NOT Ja THEN DO:
            FFehler = TRUE.
            APPLY 'ENTRY' TO F_Skonto.
            RETURN NO-APPLY.
        END.
        
        RUN ZAHLUNG.        
    END.
    FFehler = FALSE.
    APPLY 'ENTRY' TO F_Knr IN FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.
END.

ON END-ERROR OF F_Knr IN FRAME {&FRAME-NAME}
DO:
    F_Knr = 0.
    APPLY 'ENTRY' TO F_Faknr IN FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.
END.

ON END-ERROR OF F_Faknr IN FRAME {&FRAME-NAME}
DO:
    APPLY 'ENTRY' TO CB_Konto IN FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.
END.

ON END-ERROR OF F_Zah_Betr IN FRAME {&FRAME-NAME}
OR END-ERROR OF F_Skonto   IN FRAME {&FRAME-NAME}
DO:
    APPLY 'ENTRY' TO F_Faknr IN FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.
END.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME


/* **********************  Internal Procedures  *********************** */

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ABLOESCHEN V-table-Win 
PROCEDURE ABLOESCHEN :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    FRAME {&FRAME-NAME}:HIDDEN    = TRUE.
    FRAME {&FRAME-NAME}:SENSITIVE = FALSE.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE adm-row-available V-table-Win  _ADM-ROW-AVAILABLE
PROCEDURE adm-row-available :
/*------------------------------------------------------------------------------
  Purpose:     Dispatched to this procedure when the Record-
               Source has a new row available.  This procedure
               tries to get the new row (or foriegn keys) from
               the Record-Source and process it.
  Parameters:  <none>
------------------------------------------------------------------------------*/

  /* Define variables needed by this internal procedure.             */
  {src/adm/template/row-head.i}

  /* Process the newly available records (i.e. display fields,
     open queries, and/or pass records on to any RECORD-TARGETS).    */
  {src/adm/template/row-end.i}

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ANSCHRIFT V-table-Win 
PROCEDURE ANSCHRIFT :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    FIND Adresse USE-INDEX Adresse-k1
                 WHERE Adresse.Firma = AdFirma
                 AND   Adresse.Knr   = DVKnr NO-LOCK NO-ERROR.

    DO WITH FRAME {&FRAME-NAME}:
        F_Anschrift:DELIMITER = "}".
        F_Anschrift:DELETE(9).
        F_Anschrift:DELETE(8).
        F_Anschrift:DELETE(7).
        F_Anschrift:DELETE(6).
        F_Anschrift:DELETE(5).
        F_Anschrift:DELETE(4).
        F_Anschrift:DELETE(3).
        F_Anschrift:DELETE(2).
        F_Anschrift:DELETE(1).
        
        IF AVAILABLE Adresse THEN DO:
            F_Anschrift:ADD-LAST(Adresse.Anschrift[3]).
            F_Anschrift:ADD-LAST(Adresse.Anschrift[4]).
            F_Anschrift:ADD-LAST(Adresse.Anschrift[5]).
            F_Anschrift:ADD-LAST(Adresse.Anschrift[6]).
            F_Anschrift:ADD-LAST(Adresse.Anschrift[7]).
            F_Anschrift:ADD-LAST(Adresse.Anschrift[8]).
            F_Anschrift:ADD-LAST(Adresse.Anschrift[9]).
            F_Anschrift:ADD-LAST(Adresse.Anschrift[10]).
            F_Anschrift:ADD-LAST(Adresse.Anschrift[11]).
        END.
        
        DISPLAY F_Anschrift.
        
        FIND SDebst USE-INDEX Debst-k1
                       WHERE SDebst.Firma = GVFirma
                       AND   SDebst.Knr   = Adresse.Knr NO-LOCK NO-ERROR.
        IF AVAILABLE SDebst THEN F_Saldo_T = SDebst.Saldo.
        ELSE                     F_Saldo_T = 0.
        DISPLAY F_Saldo_T.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ANZUENDEN V-table-Win 
PROCEDURE ANZUENDEN :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    FRAME {&FRAME-NAME}:HIDDEN    = FALSE.
    FRAME {&FRAME-NAME}:SENSITIVE = TRUE.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE DEBWECHSEL V-table-Win 
PROCEDURE DEBWECHSEL :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    RUN ANSCHRIFT.
    
    FIND Debst USE-INDEX Debst-k1
               WHERE Debst.Firma = GVFirma
               AND   Debst.Knr   = DVKnr NO-LOCK NO-ERROR.
    IF Available DEBST THEN F_Saldo_T = Debst.Saldo.
    ELSE                    F_Saldo_T = 0.
    DISPLAY F_Saldo_T WITH FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE disable_UI V-table-Win  _DEFAULT-DISABLE
PROCEDURE disable_UI :
/*------------------------------------------------------------------------------
  Purpose:     DISABLE the User Interface
  Parameters:  <none>
  Notes:       Here we clean-up the user-interface by deleting
               dynamic widgets we have created and/or hide 
               frames.  This procedure is usually called when
               we are ready to "clean-up" after running.
------------------------------------------------------------------------------*/
  /* Hide all frames. */
  HIDE FRAME F-Main.
  IF THIS-PROCEDURE:PERSISTENT THEN DELETE PROCEDURE THIS-PROCEDURE.
END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ENTRY_KONTO V-table-Win 
PROCEDURE ENTRY_KONTO :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    APPLY 'ENTRY' TO CB_Konto IN FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.
    
END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE FAKNR_FUELLEN V-table-Win 
PROCEDURE FAKNR_FUELLEN :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    F_Faknr = DVFaknr.
    FIND Debop USE-INDEX Debop-k2
               WHERE Debop.Firma = GVFirma
               AND   Debop.Faknr = F_Faknr NO-LOCK NO-ERROR.
    IF NOT AVAILABLE Debop THEN DO:
        { v8/fehler.i "0402" }
        APPLY 'ENTRY' TO SELF.
        RETURN NO-APPLY.
    END.

    DVKnr   = Debop.Knr.
    DVFaknr = Debop.Faknr.

    RUN ANSCHRIFT.
    
    ASSIGN  F_Faknr         = Debop.Faknr
            F_Knr           = Debop.Knr
            F_Fakbetr       = Debop.FakBetr
            F_FakDat        = Debop.FakDat
            F_Faellig       = Debop.Faellig
            F_Saldo         = Debop.Saldo
            F_Skonto_Ber    = Debop.ZahBetr
            F_Sko_Max       = Debop.Skonto.
            
    FIND Debst USE-INDEX Debst-k1
               WHERE Debst.Firma = GVFirma
               AND   Debst.Knr   = F_Knr NO-LOCK NO-ERROR.
    F_Saldo_T = Debst.Saldo.
    
    RUN "v8/skonto.p" ( INPUT F_Knr, INPUT F_Faknr, INPUT F_Zah_Datum,
                   OUTPUT VSko_Max, OUTPUT VSko_Fak ).
    
    F_Zah_Betr  = 0.
    F_Skonto    = 0.
    
    DISPLAY {&List-5} WITH FRAME {&FRAME-NAME}.
    DISPLAY {&List-4} WITH FRAME {&FRAME-NAME}.
    
    APPLY 'ENTRY' TO F_Zah_Betr IN FRAME {&FRAME-NAME}.
    RETURN NO-APPLY.
END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE INTERFACE V-table-Win 
PROCEDURE INTERFACE :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    FOR EACH WFile WHERE WFile.Betrag <> 0
                   BY WFile.Kto1:
        FIND LAST Interf USE-INDEX Interf-k1
                         WHERE Interf.Firma = BSteuer.FBFirma
                         AND   Interf.TrNr1 = VTrNr1
                         AND   Interf.TrNr2 = VTrNr2 NO-LOCK NO-ERROR.
        IF AVAILABLE Interf THEN ix = Interf.Trnr + 1.
        ELSE                     ix = 1.
        CREATE  Interf.
        ASSIGN  Interf.Firma        = BSteuer.FBFirma
                Interf.TrNr1        = VTrNr1
                Interf.TrNr2        = VTrNr2
                Interf.TrNr         = ix
                Interf.Kto1         = WFile.Kto1
                Interf.Kto2         = WFile.Kto2
                Interf.Herk         = TransNr.Herk
                Interf.Datum        = BDebza.ZahDat
                Interf.Buchtxt1     = VBuchtxt1
                Interf.Buchtxt2     = VBuchtxt2
                Interf.Betrag       = WFile.Betrag
                Interf.Betrag_Frw   = WFile.Betrag
                Interf.FRW          = BDebop.FRW
                Interf.Faktor       = BDebop.Faktor
                Interf.Kurs         = BDebop.Kurs
                Interf.Verbucht     = FALSE
                Interf.Faknr        = STRING(BDebop.Faknr,"9999999")
                Interf.Knr          = BDebop.Knr
                Interf.MWST_Nr      = ""
                Interf.MWST_Cd      = WFile.MWST_Cd
                Interf.HKFirma      = BDebop.Firma.
        DELETE  WFile.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE KUNDE_FUELLEN V-table-Win 
PROCEDURE KUNDE_FUELLEN :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    F_FakDat  = ?.
    F_Faellig = ?.
    F_FakBetr = 0.
    F_Saldo_T = 0.
    F_Knr     = DVKnr.
    DISPLAY {&List-5} WITH FRAME {&FRAME-NAME}.

    RUN ANSCHRIFT.

    RETURN NO-APPLY.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-disable-fields V-table-Win 
PROCEDURE local-disable-fields :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'disable-fields':U ) .
    
    DO WITH FRAME {&FRAME-NAME}:
        DISABLE {&ADM-ASSIGN-FIELDS}.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-display-fields V-table-Win 
PROCEDURE local-display-fields :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'display-fields':U ) .

    DISPLAY {&ADM-ASSIGN-FIELDS} WITH FRAME {&FRAME-NAME}.
    
    F_Konto = CB_Konto:SCREEN-VALUE.
    F_Konto:SCREEN-VALUE = F_Konto.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-enable-fields V-table-Win 
PROCEDURE local-enable-fields :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'enable-fields':U ) .

    DO WITH FRAME {&FRAME-NAME}:
        ENABLE  {&ADM-ASSIGN-FIELDS}.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-initialize V-table-Win 
PROCEDURE local-initialize :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    DEF VAR cString     AS CHAR                     NO-UNDO.
    DEF VAR cKey        AS CHAR                     NO-UNDO.

    DO WITH FRAME {&FRAME-NAME}:
        iLager = DYNAMIC-FUNCTION('getBenLager':U) NO-ERROR.
        CB_Konto:DELIMITER    = ";".
        RUN COMBO_ZAHLUNGSART ( INPUT CB_Konto:HANDLE ) NO-ERROR.
        
        cKey = 'Konto' + STRING(iLager,'99').
        GET-KEY-VALUE SECTION 'DebitorZahlungen'
                      KEY     cKey
                      VALUE   cString.
        IF cString = ?  THEN cString = ''.
        IF cString = '' THEN DO:
            cKey = 'Konto'.
            GET-KEY-VALUE SECTION 'DebitorZahlungen'
                          KEY     cKey
                          VALUE   cString.
        END.
        IF cString =  ? THEN cString = ''.
        IF cString = '' THEN cString = ENTRY(2, CB_Konto:LIST-ITEM-PAIRS, ';').
        F_Konto = cString.
        F_Konto :SCREEN-VALUE = cString NO-ERROR.
        CB_Konto:SCREEN-VALUE = cString NO-ERROR.
    END.

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'initialize':U ) .

    FOR EACH XTabel:
        DELETE  XTabel.
    END.
    
    F_Konto_Tot   = 0.
    F_Total       = 0.
    F_Konto       = CB_Konto:SCREEN-VALUE.
    F_Zah_Datum   = TODAY.
    F_FakDat      = ?.
    F_Faellig     = ?.
    F_Saldo_T     = 0.
    F_Faknr       = 0.
    F_Fakbetr     = 0.
    F_Knr         = 0.
    F_Saldo       = 0.
    F_Skonto_Ber  = 0.
    F_Sko_Max     = 0.
    F_Zah_Betr    = 0.

    FIND Steuer NO-LOCK USE-INDEX Steuer-k1
            WHERE Steuer.Firma = GVFirma NO-ERROR.
    IF AVAILABLE Steuer THEN DO:
        SperrDat = DATE(Steuer.Fwc08) NO-ERROR.
        IF ERROR-STATUS:ERROR THEN SperrDat = 01/01/0001.
    END.
    
    RUN dispatch IN THIS-PROCEDURE ('display-fields':U).

    Helptext = ''.
    FOR EACH LiBild WHERE LiBild.Sprcd = GVSprcd
                    AND   LiBild.Prog  = 'ZAHLUNG' NO-LOCK:
        Helptext[LiBild.Tenr] = LiBild.Litext.
    END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE local-view V-table-Win 
PROCEDURE local-view :
/*------------------------------------------------------------------------------
  Purpose:     Override standard ADM method
  Notes:       
------------------------------------------------------------------------------*/

    Helptext = ''.
    i5       = 0.
    FOR EACH LiBild USE-INDEX LiBild-k1
                    WHERE LiBild.Sprcd = GVSprcd
                    AND   LiBild.Prog  = 'ZAHLUNG' NO-LOCK:
        i5 = i5 + 1.
        Helptext[i5] = LiBild.Litext.
    END.

    SperrDat = DYNAMIC-FUNCTION('getSperrDatum':U) NO-ERROR.

    RUN dispatch IN THIS-PROCEDURE ( INPUT 'view':U ) .

    RUN dispatch IN THIS-PROCEDURE ('apply-entry':U).
    APPLY 'ENTRY' TO CB_Konto IN FRAME {&FRAME-NAME}.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE MEHRWERTSTEUER V-table-Win 
PROCEDURE MEHRWERTSTEUER :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    DEF VAR nDiff       AS DEC                      NO-UNDO.
    DEF VAR nTotProz    AS DEC                      NO-UNDO.
    DEF VAR nSaldo      AS DEC                      NO-UNDO.
    DEF VAR nBetrag     AS DEC                      NO-UNDO.
    DEF VAR nZahBetr    AS DEC                      NO-UNDO.
    DEF VAR nFakBetr    AS DEC                      NO-UNDO.
    DEF VAR nSkoBetr    AS DEC                      NO-UNDO.
    DEF VAR lStorno     AS LOG                      NO-UNDO.
    DEF VAR iFaktor     AS INT                      NO-UNDO.
    DEF VAR lNochmals   AS LOG                      NO-UNDO.
    DEF VAR ii          AS INT                      NO-UNDO.
    
    IF VZaBetr = 0 AND
       VSkBetr = 0 THEN RETURN.

    VMax = 0.
    DO zz = 1 TO 11:
        IF bDebop.FakWpfl[zz] = 0 THEN NEXT.
        VMax = zz.
    END.

    EMPTY TEMP-TABLE tDebop.
    EMPTY TEMP-TABLE tDebza.
    
    CREATE  tDebop.
    BUFFER-COPY bDebop TO tDebop.
    DO zz = 1 TO 11:
        ASSIGN  tDebop.ZahWpfl[zz] = 0
                tDebop.ZahWust[zz] = 0
                tDebop.ZahSkon[zz] = 0
                tDebop.FakWpfl[zz] = tDebop.FakWpfl[zz] + tDebop.FakWust[zz].
    END.
    ASSIGN  tDebop.ZahBetr = tDebop.Zahbetr + VZaBetr
            tDebop.Skonto  = tDebop.Skonto  + VSkBetr.
            
    CREATE  tDebza.
    BUFFER-COPY bDebza TO tDebza.
    DO zz = 1 TO 11:
        ASSIGN  tDebza.ZahWpfl[zz] = 0
                tDebza.ZahWust[zz] = 0
                tDebza.ZahSkon[zz] = 0.
    END.

    IF tDebop.Zahbetr <> 0 THEN DO:
        IF tDebop.FakBetr <> 0 THEN nTotProz = tDebop.ZahBetr * 100 / tDebop.FakBetr.
        ELSE                        nTotProz = VZaBetr        * 100 / tDebop.Fakbetr.
    END.
    ELSE DO:
        nTotProz = 0.
    END.
    DO zz = 1 TO 11:
        tDebop.ZahWpfl[zz] = tDebop.FakWpfl[zz] * nTotProz / 100.
    END.

    IF tDebop.Skonto <> 0 THEN DO:
        IF tDebop.FakBetr <> 0 THEN nTotProz = tDebop.Skonto * 100 / tDebop.FakBetr.
        ELSE                        nTotProz = VSkBetr       * 100 / tDebop.FakBetr.
    END.
    ELSE DO:
        nTotProz = 0.
    END.
    DO zz = 1 TO 11:
        tDebop.ZahSkon[zz] = tDebop.FakWpfl[zz] * nTotProz / 100.
    END.
    
    ASSIGN  nZahBetr = 0
            nSkoBetr = 0.
    /*  ZAHLBETRAG  */
    DO zz = 1 TO 11:
        IF tDebop.FakWpfl[zz] <  0 AND
           tDebop.ZahWpfl[zz] <= 0 THEN DO:
            IF tDebop.ZahWpfl[zz] >= tDebop.FakWpfl[zz] THEN NEXT.
            nDiff = tDebop.ZahWpfl[zz] - tDebop.FakWpfl[zz].
            tDebop.ZahWpfl[zz] = tDebop.ZahWpfl[zz] - nDiff.
            nZahBetr = nZahBetr + nDiff.
            NEXT.
        END.
        IF tDebop.FakWpfl[zz] >= 0 AND
           tDebop.ZahWpfl[zz] >= 0 THEN DO:
            IF tDebop.ZahWpfl[zz] <= tDebop.FakWpfl[zz] THEN NEXT.
            nDiff = tDebop.ZahWpfl[zz] - tDebop.FakWpfl[zz].
            tDebop.ZahWpfl[zz] = tDebop.ZahWpfl[zz] - nDiff.
            nZahBetr = nZahBetr + nDiff.
            NEXT.
        END.
        IF tDebop.FakWpfl[zz] <  0 AND
           tDebop.ZahWpfl[zz] >= 0 THEN DO:
            nDiff = tDebop.ZahWpfl[zz].
            tDebop.ZahWpfl[zz] = tDebop.ZahWpfl[zz] - nDiff.
            nZahBetr = nZahBetr + nDiff.
            NEXT.
        END.
        IF tDebop.FakWpfl[zz] >= 0 AND
           tDebop.ZahWpfl[zz] <= 0 THEN DO:
            nDiff = tDebop.ZahWpfl[zz].
            tDebop.ZahWpfl[zz] = tDebop.ZahWpfl[zz] - nDiff.
            nZahBetr = nZahBetr + nDiff.
            NEXT.
        END.
    END.
    tDebop.ZahWpfl[11] = tDebop.ZahWpfl[11] + nZahBetr.
    
    /*  SKONTO  */
    DO zz = 1 TO 11:
        IF tDebop.FakWpfl[zz] <  0 AND
           tDebop.ZahSkon[zz] <= 0 THEN DO:
            IF (tDebop.ZahWpfl[zz] + tDebop.ZahSkon[zz]) >= tDebop.FakWpfl[zz] THEN NEXT.
            nDiff = (tDebop.ZahWpfl[zz] + tDebop.ZahSkon[zz]) - tDebop.FakWpfl[zz].
            tDebop.ZahSkon[zz] = tDebop.ZahSkon[zz] - nDiff.
            nSkoBetr = nSkoBetr + nDiff.
            NEXT.
        END.
        IF tDebop.FakWpfl[zz] >= 0 AND
           tDebop.ZahSkon[zz] >= 0 THEN DO:
            IF (tDebop.ZahWpfl[zz] + tDebop.ZahSkon[zz]) <= tDebop.FakWpfl[zz] THEN NEXT.
            nDiff = (tDebop.ZahWpfl[zz] + tDebop.ZahSkon[zz]) - tDebop.FakWpfl[zz].
            tDebop.ZahSkon[zz] = tDebop.ZahSkon[zz] - nDiff.
            nSkoBetr = nSkoBetr + nDiff.
            NEXT.
        END.
        IF tDebop.FakWpfl[zz] <  0 AND
           tDebop.ZahSkon[zz] >= 0 THEN DO:
            nDiff = tDebop.ZahSkon[zz].
            tDebop.ZahSkon[zz] = tDebop.ZahSkon[zz] - nDiff.
            nSkoBetr = nSkoBetr + nDiff.
            NEXT.
        END.
        IF tDebop.FakWpfl[zz] >= 0 AND
           tDebop.ZahSkon[zz] <= 0 THEN DO:
            nDiff = tDebop.ZahSkon[zz].
            tDebop.ZahSkon[zz] = tDebop.ZahSkon[zz] - nDiff.
            nSkoBetr = nSkoBetr + nDiff.
            NEXT.
        END.
    END.
    tDebop.ZahSkon[11] = tDebop.ZahSkon[11] + nSkoBetr.
    
    nZahBetr = 0.
    nSkoBetr = 0.
    DO zz = 1 TO 11:
        ASSIGN  tDebza.ZahWpfl[zz] = tDebop.ZahWpfl[zz] - bDebop.ZahWpfl[zz] - bDebop.ZahWust[zz]
                tDebza.ZahSkon[zz] = tDebop.ZahSkon[zz] - bDebop.ZahSkon[zz].
        IF tDebza.ZahWpfl[zz] <> 0 THEN DO:
            tDebza.ZahWust[zz] = tDebza.ZahWpfl[zz] * tDebop.FakWPro[zz] / (100 + tDebop.FakWPro[zz]).
            tDebza.ZahWpfl[zz] = tDebza.ZahWpfl[zz] - tDebza.ZahWust[zz].
        END.
        nZahBetr = nZahBetr + tDebza.ZahWpfl[zz] + tDebza.ZahWust[zz].
        nSkoBetr = nSkoBetr + tDebza.ZahSkon[zz].
        ASSIGN  bDebza.ZahWpfl[zz] = tDebza.ZahWpfl[zz]
                bDebza.ZahWust[zz] = tDebza.ZahWust[zz]
                bDebza.ZahSkon[zz] = tDebza.ZahSkon[zz].
    END.
    
    nDiff = VZaBetr - nZahBetr.
    IF nZahBetr + nDiff = VZaBetr THEN bDebza.ZahWpfl[11] = bDebza.ZahWpfl[11] + nDiff.
    ELSE                               bDebza.ZahWpfl[11] = bDebza.ZahWpfl[11] - nDiff.
    nDiff = VSkBetr - nSkoBetr.
    IF nSkoBetr + nDiff = VSkBetr THEN bDebza.ZahSkon[11] = bDebza.ZahSkon[11] + nDiff.
    ELSE                               bDebza.ZahSkon[11] = bDebza.ZahSkon[11] - nDiff.
    
    DO zz = 1 TO 11:
        ASSIGN  bDebop.ZahWpfl[zz] = bDebop.ZahWpfl[zz] + tDebza.ZahWpfl[zz]
                bDebop.ZahWust[zz] = bDebop.ZahWust[zz] + tDebza.ZahWust[zz]
                bDebop.ZahSkon[zz] = bDebop.ZahSkon[zz] + tDebza.ZahSkon[zz].
    END.


END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE send-records V-table-Win  _ADM-SEND-RECORDS
PROCEDURE send-records :
/*------------------------------------------------------------------------------
  Purpose:     Send record ROWID's for all tables used by
               this file.
  Parameters:  see template/snd-head.i
------------------------------------------------------------------------------*/

  /* SEND-RECORDS does nothing because there are no External
     Tables specified for this SmartViewer, and there are no
     tables specified in any contained Browse, Query, or Frame. */

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE state-changed V-table-Win 
PROCEDURE state-changed :
/* -----------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
-------------------------------------------------------------*/
  DEFINE INPUT PARAMETER p-issuer-hdl AS HANDLE    NO-UNDO.
  DEFINE INPUT PARAMETER p-state      AS CHARACTER NO-UNDO.

  CASE p-state:
  
    WHEN 'Aktivieren' THEN DO:
        RUN dispatch IN THIS-PROCEDURE ('enable-fields':U).
        RETURN NO-APPLY.
    END.
    
    WHEN 'Deaktivieren' THEN DO:
        RUN dispatch IN THIS-PROCEDURE ('disable-fields':U).
        RETURN NO-APPLY.
    END.
    
      {src/adm/template/vstates.i}
  END CASE.
END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME

&ANALYZE-SUSPEND _UIB-CODE-BLOCK _PROCEDURE ZAHLUNG V-table-Win 
PROCEDURE ZAHLUNG :
/*------------------------------------------------------------------------------
  Purpose:     
  Parameters:  <none>
  Notes:       
------------------------------------------------------------------------------*/

    VZaBetr  = F_Zah_Betr.
    VSkBetr  = F_Skonto.
    VDatum   = F_Zah_Datum.
    VBankKto = F_Konto.
    VHerk    = 61.
    
    FIND Debop WHERE RECID(Debop) = DebopRECID NO-LOCK.
    
  DO TRANSACTION:
    FIND BDebop  USE-INDEX Debop-k1
                 WHERE BDebop.Firma = Debop.Firma
                 AND   BDebop.Knr   = Debop.Knr
                 AND   BDebop.Faknr = Debop.Faknr.
    FIND BDebst  USE-INDEX Debst-k1
                 WHERE BDebst.Firma = Debop.Firma
                 AND   BDebst.Knr   = Debop.Knr.

    DVKnr   = Debop.Knr.
    DVFaknr = Debop.Faknr.

    FIND Steuer  WHERE Steuer.Firma  = GVFirma      NO-LOCK.
    FIND SteuNr  WHERE SteuNr.Firma  = GVFirma      NO-LOCK.

    IF VDatum > BDebop.Faellig THEN VZahFl = FALSE.
    ELSE                            VZahFl = TRUE.
    IF VZahFl THEN VKte = TRIM(SUBSTRING(Helptext[02],01,10)).
    ELSE           VKte = TRIM(SUBSTRING(Helptext[02],11,10)).
    
    IF VSkoKto = '' THEN DO:
        VSkoKto = SteuNr.Konto_Skonto.
        IF VSkoKto = '' THEN DO:
            FIND Waehrung NO-LOCK USE-INDEX Waehrung-k1
                WHERE Waehrung.Firma = GVFirma
                AND   Waehrung.FRW   = Steuer.Fwc03 NO-ERROR.
            IF AVAILABLE Waehrung THEN VSkoKto = Waehrung.DebSammKto.
        END.
    END.
    VDebKto = BDebop.Konto.
    FBFirma = Steuer.FBFirma.
    
    FIND LAST TransNr USE-INDEX TransNr-k1
                      WHERE TransNr.Firma = StFirma
                      AND   TransNr.TrNr1 = BDebop.TrNr1 NO-LOCK NO-ERROR.
    VTrNr1 = TransNr.TrNr1.
    VTrNr2 = TransNr.TrNr2 + 1.
    CREATE  TransNr.
    ASSIGN  TransNr.Firma = StFirma
            TransNr.TrNr1 = VTrNr1
            TransNr.TrNr2 = VTrNr2
            TransNr.Herk  = VHerk.

    VBuchtxt1 = Adresse.Anzeig_Br.
    VBuchtxt2 = Helptext[01]
              + " "
              + STRING(BDebop.Faknr,"9999999").

    FOR EACH WFile:
        DELETE WFile.
    END.

/* ---- Zahlung verarbeiten (Normal) --------------------------------------- */

    DO WHILE VZaBetr <> 0 OR VSkBetr <> 0:

        FIND LAST bDebza USE-INDEX Debza-k1
                         WHERE bDebza.Firma  = GVFirma
                         AND   bDebza.Knr    = DVKnr
                         AND   bDebza.Faknr  = DVFaknr    NO-LOCK NO-ERROR.
        IF AVAILABLE bDebza THEN VTrnr = bDebza.Trnr + 1.
        ELSE                     VTrnr = 1.

        CREATE  bDebza.
        ASSIGN  bDebza.Firma    = GVFirma
                bDebza.Knr      = DVKnr
                bDebza.Faknr    = DVFaknr
                bDebza.Trnr     = VTrnr
                bDebza.Zahdat   = VDatum
                bDebza.Zahbetr  = VZaBetr
                bDebza.Skonto   = VSkBetr
                bDebza.Konto    = VBankKto
                bDebza.TrNr1    = VTrNr1
                bDebza.TrNr2    = VTrNr2
                bDebza.FRW      = BDebop.Frw
                bDebza.Kurs     = BDebop.Kurs
                bDebza.Faktor   = BDebop.Faktor
                bDebza.Kte      = VKte.

        RUN MEHRWERTSTEUER.     /*  MWSTBERECHNUNG  */

        BDebop.Saldo       = BDebop.Saldo   - VZaBetr - VSkBetr.
        BDebop.Skonto      = BDebop.Skonto  + VSkBetr.
        BDebop.Zahbetr     = BDebop.Zahbetr + VZaBetr.
        BDebop.Zahdat      = VDatum.
        BDebst.Saldo       = BDebst.Saldo   - VZaBetr - VSkBetr.

        FIND LAST Debhi USE-INDEX Debhi-k1
                        WHERE Debhi.Firma = GVFirma
                        AND   Debhi.Knr   = DVKnr   NO-LOCK NO-ERROR.
        IF AVAILABLE Debhi THEN VTrnr = Debhi.Trnr + 1.
        ELSE                    VTrnr = 1.
        CREATE  Debhi.
        ASSIGN  Debhi.Firma     = bDebza.Firma
                Debhi.Knr       = bDebza.Knr
                Debhi.Trnr      = VTrnr
                Debhi.TrNr1     = VTrNr1
                Debhi.TrNr2     = VTrNr2
                Debhi.Datum     = bDebza.Zahdat
                Debhi.Faknr     = bDebza.Faknr
                Debhi.Haben     = bDebza.Zahbetr
                Debhi.Kte       = bDebza.Kte
                Debhi.Konto     = bDebza.Konto
                Debhi.Skonto    = bDebza.Skonto
                Debhi.Saldo     = BDebst.Saldo
                Debhi.FRW       = BDebop.Frw
                Debhi.Kurs      = BDebop.Kurs
                Debhi.Faktor    = BDebop.Faktor.

        IF NOT BDebop.Wustabr THEN DO:
            FIND LAST Debwu USE-INDEX Debwu-k1
                            WHERE Debwu.Firma = GVFirma
                            AND   Debwu.Knr   = bDebza.Knr
                            AND   Debwu.Faknr = bDebza.Faknr  NO-LOCK NO-ERROR.
            IF AVAILABLE Debwu THEN VTrnr = Debwu.Trnr + 1.
            ELSE                    VTrnr = 1.
            CREATE  Debwu.
            ASSIGN  Debwu.Firma     = bDebza.Firma
                    Debwu.Knr       = bDebza.Knr
                    Debwu.Faknr     = bDebza.Faknr
                    Debwu.Trnr      = VTrnr
                    Debwu.TrNr1     = VTrNr1
                    Debwu.TrNr2     = VTrNr2
                    Debwu.Datum     = bDebza.Zahdat
                    Debwu.Betrag    = bDebza.Zahbetr
                    Debwu.Konto     = bDebza.Konto
                    Debwu.Kte       = bDebza.Kte
                    Debwu.FRW       = BDebop.Frw
                    Debwu.Kurs      = BDebop.Kurs
                    Debwu.Faktor    = BDebop.Faktor.
            DO ix = 1 TO 11:
                ASSIGN  Debwu.Wustpfl[ix] = bDebza.Zahwpfl[ix]
                        Debwu.Wust   [ix] = bDebza.Zahwust[ix]
                        Debwu.Skonto [ix] = bDebza.ZahSkon[ix].
            END.
        END.

/* ---- Interface fuer Zahlung, Skonto ------------------------------------- */

        FIND FIRST WFile WHERE WFile.Kto1 = bDebza.Konto
                         AND   WFile.Kto2 = BDebop.Konto NO-ERROR.
        IF NOT AVAILABLE WFile THEN DO:
            CREATE  WFile.
            ASSIGN  WFile.Kto1    = bDebza.Konto
                    WFile.Kto2    = BDebop.Konto
                    WFile.MWST_Cd = 0.
        END.
        ASSIGN  WFile.Betrag = WFile.Betrag + VZaBetr.

        FIND FIRST WFile WHERE WFile.Kto1 = VSkoKto
                         AND   WFile.Kto2 = BDebop.Konto NO-ERROR.
        IF NOT AVAILABLE WFile THEN DO:
            CREATE  WFile.
            ASSIGN  WFile.Kto1    = VSkoKto
                    WFile.Kto2    = BDebop.Konto
                    WFile.MWST_Cd = 0.
        END.
        ASSIGN  WFile.Betrag = WFile.Betrag + VSkBetr.

/* ---- Interface fuer Mehrwertsteuer (Vereinnahmt und Skonto) ------------- */

        DO ix = 1 TO 10:
            IF bDebza.ZahWpfl[ix] = 0   AND
               bDebza.ZahSkon[ix] = 0   THEN NEXT.

            FIND FIRST Wust NO-LOCK USE-INDEX Wust-k2
                    WHERE Wust.WuCd = ix NO-ERROR.

            IF NOT BDebop.WustAbr       AND
               bDebza.ZahWpfl[ix] <> 0  THEN DO:

                IF BDebop.Fakincl[ix] THEN DO:
                    RundBetr = bDebza.ZahWpfl[ix]
                             / (100 + BDebop.FakWPro[ix])
                             * BDebop.FakWPro[ix].
                    Rundcode = 1.
                    RUN "v8/runden.p".
                END.
                ELSE DO:
                    Rundbetr = bDebza.ZahWust[ix].
                END.
                FIND FIRST WFile WHERE WFile.Kto1 = SteuNr.Konto_Wust_H
                                 AND   WFile.Kto2 = Wust.Konto  NO-ERROR.
                IF NOT AVAILABLE WFile THEN DO:
                    CREATE  WFile.
                    ASSIGN  WFile.Kto1    = SteuNr.Konto_Wust_H
                            WFile.Kto2    = Wust.Konto
                            WFile.MWST_Cd = 0.
                END.
                ASSIGN  WFile.Betrag = WFile.Betrag + Rundbetr.
            END.

            IF NOT BDebop.WustAbr       AND
               bDebza.ZahSkon[ix] <> 0 THEN DO:
                IF NOT BDebop.WustAbr THEN LVKto1 = SteuNr.Konto_Wust_H.
                ELSE                       LVKto1 = Wust.Konto.
                LVKto2 = VSkoKto.

                RundBetr = bDebza.ZahSkon[ix] * BDebop.FakWPro[ix] 
                         / (100 + BDebop.FakWPro[ix]).
                Rundcode = 1.
                RUN "v8/runden.p".
                FIND FIRST WFile WHERE WFile.Kto1 = LVKto1
                                 AND   WFile.Kto2 = LVKto2      NO-ERROR.
                IF NOT AVAILABLE WFile THEN DO:
                    CREATE  WFile.
                    ASSIGN  WFile.Kto1    = LVKto1
                            WFile.Kto2    = LVKto2
                            WFile.MWST_Cd = 0.
                END.
                ASSIGN  WFile.Betrag = WFile.Betrag + Rundbetr.
            END.

        END.

        RUN INTERFACE.

        DVFaknr = BDebop.Faknr.
        DVKnr   = BDebop.Knr.
        
        RELEASE bDebop.
        RELEASE Debwu.
        RELEASE Debhi.
        RELEASE bDebza.
        
        RUN new-state ('zahlung_verbucht, MAIN':U).
        
        LEAVE.

    END.    /*  Zahlung Normal  */
    
    FIND FIRST XTabel WHERE XTabel.Firma  = GVFirma
                      AND   XTabel.RecArt = 'KTotal'
                      AND   XTabel.Sprcd  = 1
                      AND   XTabel.CodeC  = F_Konto NO-ERROR.
    IF NOT AVAILABLE XTabel THEN DO:
        CREATE  XTabel.
        ASSIGN  XTabel.Firma  = GVFirma
                XTabel.RecArt = 'KTotal'
                XTabel.Sprcd  = 1
                XTabel.CodeC  = F_Konto.
    END.
    XTabel.Dec_1 = XTabel.Dec_1 + F_Zah_Betr.
    F_Konto_Tot  = XTabel.Dec_1.
    
    FIND FIRST XTabel WHERE XTabel.Firma  = GVFirma
                      AND   XTabel.RecArt = 'GTotal'
                      AND   XTabel.Sprcd  = 1
                      AND   XTabel.CodeC  = ''  NO-ERROR.
    IF NOT AVAILABLE XTabel THEN DO:
        CREATE  XTabel.
        ASSIGN  XTabel.Firma  = GVFirma
                XTabel.RecArt = 'GTotal'
                XTabel.Sprcd  = 1
                XTabel.CodeC  = ''.
    END.
    XTabel.Dec_1 = XTabel.Dec_1 + F_Zah_Betr.
    F_Total      = XTabel.Dec_1.
    
    DO WITH FRAME {&FRAME-NAME}:
        DISPLAY F_Konto_Tot     F_Total.
    END.

    F_Faknr      = 0.
    F_FakDat     = ?.
    F_Faellig    = ?.
    F_FakBetr    = 0.
    F_Saldo_T    = 0.
    DISPLAY {&List-5} WITH FRAME {&FRAME-NAME}.
    
    F_Saldo      = 0.
    F_Skonto_Ber = 0.
    F_Sko_Max    = 0.
    F_Zah_Betr   = 0.
    F_Skonto     = 0.
    DISPLAY {&List-4} WITH FRAME {&FRAME-NAME}.

    RUN ANSCHRIFT.
    
    RETURN NO-APPLY.

END.

END PROCEDURE.

/* _UIB-CODE-BLOCK-END */
&ANALYZE-RESUME