รบกวนช่วยดู Form นี้ด้วยค่ะ ข้อมูลไม่ออก
โพสต์แล้ว: จันทร์ พ.ย. 04, 2019 4:40 pm* APRCP.RL - 㺨èÒÂà§Ô¹ (PAYMENT SLIP)
*
[report frame]
*** ¼ÙéãªéÊÒÁÒöà»ÅÕè¹á»Å§á¡é䢕ä´éµÒÁµéͧ¡ÒÕ****************************************
Ti:: ~INIT
He:$E\NAME $E
He:~ADDR
*He:~TEL $E㺨èÒÂà§Ô¹$E
*He: àÅ¢»ÃШӵÑǼÙéàÊÕÂÀÒÉÕ•~TAXID
He: àÅ¢·Õè㺨èÒ ~RCPNUM
He: Çѹ·Õè ~RCPDAT
He: ••••••••••••••••••••••••••••••••••$EãºÊӤѨèÒÂ$E
He:
He: ÃÒÂÅÐàÍÕ´ ¨èÒªÓÃÐ˹ÕéãËé¡Ñº•~SUPNAM
He:ïôôôôôôôôôôôôôôôôøôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôøôôôôôôôôôôôôôôôøôôôôôôôôôôôôôôôð
He:ó àÅ¢·ÕèºÑªÕ ó ÃÒÂÅÐàÍÕ´ ó à´ºÔ· ó à¤Ã´Ôµ ó
He:õôôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôö
**: xxxxxxxxx1xxxxx xxxxxxxxx1xxxxxxxxx2xxxxxxxxx3xxxxxxxxx4x 999,999,999.99 999,999,999.99
Ih:: ;1 gljnlit->voucher aptrn->docnum
Ib: ~ACCNUM ~DEP ~ACCNAM ~DRAMT ~CRAMT ;1
Ib: ~DESCRP ;1
*Ih:: ;2 bktrn->voucher gljnl->voucher
*Ib: àªç¤# ~CHQNUM ~CHQDAT ~CHQAMT ~BANK ~BRANCH ;2
*Ih:: ;3 isvat->vatrec+isvat->docnum 'S'+gljnl->voucher
*Ib:~PVATÀÒÉÕ¢ÒÂ# ~REFNUM ~VATDAT ~AMT01 ~VAT01 ~VATP ;3
*Ih:: ;4 isvat->vatrec+isvat->docnum 'P'+gljnl->voucher
*Ib:~PVAT ÀÒÉÕ«×éÍ# ~REFNUM ~VATDAT ~AMT01 ~VAT01 ~VATP ;4
*Ib:~02 ¢Í¤×¹äÁèä´é ~AMT02 ~VAT02 ;4
*Ih:: ;5 istax->refnum gljnl->voucher
*Ib:~PTAXãºËÑ¡ÀÒÉÕ# ~TAXNUM ~TAXDAT ~PAYAMT ~TAXAMT ~TAXP ;5
*Ib: ËÑ¡äÇé ~RATE % ÊÓËÃѺ ~TAXDES ;5
Bt:ó ó ó ó ó
Fo:õôôôôôôôôôôôôôôôô÷ôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôö
Su:ó~BAHT ÃÇÁ ó~TOTDR ó~TOTCR ó
Su:õôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôô÷ôôôôôôôôôôôôôôô÷ôôôôôôôôôôôôôôôö
Su:óËÁÒÂà赯 ó
Su:ó ~HREM1 ó
Su:ó ~HREM2 ó
Su:ó ~HREM3 ó
Su:ó ~HREM4 ó
*Su:ó ~HREM5 ó
Su:õôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôøôôôôôôôôôôôôôôôôôôôôôôôôôôôøôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôö
Su:ó ó ó ä´éÃѺà§Ô¹¶Ù¡µéͧàÃÕºÃéÍ ó
Su:ó ¼Ùé¨Ñ´·Ó Ãѵ¹Åѡɳ압• ó ¼ÙéµÃǨÊͺ ______________ ó ó
Su:õôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôôôôôôôôôôôôôö ___________________________ ó
Su:ó ó ó ____/___/_____ ó
Su:ó ÊÁØËìºÑªÕ••••••_____________ •ó ¼Ùé͹ØÁÑµÔ ______________ ó ¼ÙéÃѺà§Ô¹ ó
*Su:ó ¾ÔÁ¾ìâ´Â ~PRNBY Çѹ·Õè ~PRNDAT ~PRNTIM ¾ÔÁ¾ì¤ÃÑ駷Õè~PRNCNT ºÑ¹·Ö¡â´Â ~RECBY ó
Su:ñôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôô÷ôôôôôôôôôôôôôôôôôôôôôôôôôôô÷ôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôò
[end frame]
*** ¤ÓÊÑ觵èͨҡ¹Õ镼ÙéãªéäÁè¤ÇÃá¡é䢕****************************************
[print options]
Top=0
Left=0
Tabs=4
Right=94
Lines=48
Output=Select, Printer, Screen, File,
File Name=ARRCP.TXT
Print Control=\027\033\001
Fix Summary Line=ON
Select Scope=OFF
Select Page=OFF
Condition=OFF
[range of report]
From=CUR
[master file]
File=gljnl
Alias=A
Tag=gljnl1
System=DATA_PATH
File=aptrn
Alias=A2
Tag=aptrn1
System=DATA_PATHaprcpit
Master file=aprcpit
Master-Related Field=DOCNUM
[item file]
File=aprcpit
Alias=B
Tag=aprcpit1
System=DATA_PATH
Master file=aptrn
Master-Related Field=DOCNUM
File=aprcpcq
Alias=D
Tag=aprcpcq1
System=DATA_PATH
File=stcrd
Alias=E
Tag=stcrd5
System=DATA_PATH
File=istax
Alias=T
Tag=istax1
System=DATA_PATH
File=GLJNLIT
Alias=G
Tag=GLJNLIT1
System=DATA_PATH
[relate file]
File=apmas
Alias=R
Tag=apmas1
System=DATA_PATH
Master file=aptrn
Master-Related Field=SUPCOD
File=bktrn
Alias=K
Tag=bktrn3
System=DATA_PATH
Master file=aprcpcq
Master-Related Field=CHQNUM
File=bkmas
Alias=L
Tag=bkmas1
System=DATA_PATH
Master file=bktrn
Master-Related Field=BNKACC
File=GLACC
Alias=M
Tag=GLACC1
System=DATA_PATH
Master file=GLJNLIT
Master-Related Field=ACCNUM
[data spec]
* len (0)default, (>0)cut, (<0)cut to new line
*~dat: len, "pict", "data", "exp"
~INIT: 0, "", "", "totdr=0; totcr=0"
~ADDR: 0, "", "p_addr()", ""
~TAXID: 0, "", "p_taxid()", ""
~TEL: 0, "", "p_telnum()", ""
~VOUCHER: 0, "", "GLJNL->VOUCHER", ""
*~VOUCHER: 0, "", "voucher", "voucher = SUBSTR(GLJNL->VOUCHER,3,10)"
~VOUDAT: 0, "", "GLJNL->VOUDAT", ""
~ACCNUM: 0, "", "APMAS->ACCNUM", ""
~ACCNAM: 43, "", "GLACC->ACCNAM", ""
~H_DESCRP: 0, "", "GLJNL->DESCRP", ""
~DESCRP: 41, "", "APMAS->DESCRP", ""
~DRAMT: 0, "ZZZ,ZZZ,ZZZ.ZZ", "dramt", "dramt = IIF(GLJNLIT->TRNTYP='0', GLJNLIT->AMOUNT, 0); totdr=totdr+dramt"
~CRAMT: 0, "ZZZ,ZZZ,ZZZ.ZZ", "cramt", "cramt = IIF(GLJNLIT->TRNTYP='1', GLJNLIT->AMOUNT, 0); totcr=totcr+cramt"
~TOTDR: 0, "ZZZ,ZZZ,ZZZ.ZZ", "totdr", ""
~TOTCR: 0, "ZZZ,ZZZ,ZZZ.ZZ", "totcr", ""
~BAHT: 0, "", "t_baht(totdr)", ""
~SUPNAM: 0, "", "sup_nam", "sup_nam = APMAS->PRENAM - '•' - APMAS->SUPNAM"
~RCPNUM: 0, "", "APTRN->DOCNUM", ""
~RCPDAT: 0, "", "APTRN->DUEDAT", ""
~CHQNUM: 0, "", "BKTRN->CHQNUM", ""
~CHQDAT: 0, "", "BKTRN->CHQDAT", ""
~CHQAMT: 0, "999,999,999.99", "BKTRN->AMOUNT", ""
~BANK: 0, "", "bank", "bank = @p_istab(BKTRN->BNKCOD,01,0,10); bank=IIF(BKTRN->BKTRNTYP='QR',bank+' ',SUBSTR(BKMAS->SHORTNAM,1,10))"
~BRANCH: 0, "", "branch", "branch = IIF(BKTRN->BKTRNTYP='QR',BKTRN->BRANCH,' ')"
~JNLNAM: 0, "", "ISRUN->POSDES", ""
~N: 0, "999", "seq", "seq=seq+1; q=0"
~RCVNUM: 0, "", "APRCPIT->DOCNUM", ""
~RCVDAT: 0, "", "APTRNX->DOCDAT", ""
~DUEDAT: 0, "", "APTRNX->DUEDAT", ""
~BILNUM: 0, "", "APTRNX->BILNUM", ""
~NETAMT: 0, "ZZ,ZZZ,ZZZ.ZZ", "APTRNX->NETAMT", ""
~REMAMT: 0, "ZZ,ZZZ,ZZZ.ZZ", "APTRNX->REMAMT", ""
~PAYAMT_I: 0, "99,999,999.99", "pay", "pay = IIF(APRCPIT->RECTYP='0'.or.APRCPIT->RECTYP='5',APRCPIT->PAYAMT*-1,APRCPIT->PAYAMT)"
~DEP: 0, "", "GLJNLIT->DEPCOD", ""
~P_ISDEP: 0, "", "p_isdep( GLJNLIT->DEPCOD )", ""
~DOCNEW: 0, "", "num", "num=IIF(ISVAT->NEWNUM#' ',ISVAT->NEWNUM,ISVAT->DOCNUM)"
~DOCNUM: 0, "", "ISVAT->DOCNUM", ""
~NEWNUM: 0, "", "ISVAT->NEWNUM", ""
~REFNUM: 0, "", "ISVAT->REFNUM", ""
~DOCDAT: 0, "", "ISVAT->DOCDAT", ""
~VATDAT: 0, "", "ISVAT->VATDAT", ""
~VATREM: 0, "", "ISVAT->REMARK", ""
~VATDES: 0, "", "ISVAT->DESCRP", ""
~PVAT: 0, "", "", "prd = @format_date( ISVAT->VATPRD, MM/YY )"
~VATP: 0, "", "vat_prd", "vat_prd=IIF( SUBSTR(DTOS(ISVAT->VATPRD),1,6) # SUBSTR(DTOS(ISVAT->VATDAT),1,6), '(Â×è¹ÃÇÁ㹧Ǵ '+prd+ISVAT->LATE+')', ' ')"
~AMT01: 0, "99,999,999.99", "ISVAT->AMT01", ""
~VAT01: 0, "9,999,999.99", "ISVAT->VAT01", ""
~02: 0, "", "02", "02=IIF(ISVAT->AMT02 > 0 .or. ISVAT->VAT02 > 0, ' ', ':')"
~AMT02: 0, "99,999,999.99", "ISVAT->AMT02", ""
~VAT02: 0, "9,999,999.99", "ISVAT->VAT02", ""
~HREM1: 0, "", "p_hrem( GLJNL->VOUCHER,1 )", ""
~HREM2: 0, "", "p_hrem( GLJNL->VOUCHER,2 )", ""
~HREM3: 0, "", "p_hrem( GLJNL->VOUCHER,3 )", ""
~HREM4: 0, "", "p_hrem( GLJNL->VOUCHER,4 )", ""
~HREM5: 0, "", "p_hrem( GLJNL->VOUCHER,5 )", ""
~TAXNUM: 0, "", "ISTAX->TAXNUM", ""
~TAXDAT: 0, "", "ISTAX->TAXDAT", ""
~TAXNAM: 0, "", "ISTAX->NAME", ""
~TAXADDR: 0, "", "ISTAX->ADDR", ""
~TAXID: 0, "", "ISTAX->TAXID", ""
~TAXDES: 0, "", "ISTAX->TAXDES", ""
~PTAX: 0, "", "", "prd = @format_date( ISTAX->TAXPRD, MM/YY )"
~TAXP: 0, "", "tax_prd", "tax_prd=IIF( SUBSTR(DTOS(ISTAX->TAXPRD),1,6) # SUBSTR(DTOS(ISTAX->TAXDAT),1,6), '(Â×è¹ÃÇÁ㹧Ǵ '+prd+ISTAX->LATE+')', ' ')"
~PAYAMT: 0, "99,999,999.99", "ISTAX->AMOUNT", ""
~RATE: 0, "999.99", "ISTAX->TAXRAT", ""
~TAXAMT: 0, "9,999,999.99", "ISTAX->TAXAMT", ""
~PRNBY: 0, "", "p_userid()", ""
~PRNDAT: 0, "", "@d_prndat()", ""
~PRNTIM: 0, "", "s_prntim()", ""
~PRNCNT: 0, "999", "@n_prncnt()", ""
~RECBY: 0, "", "A->USERID", ""
*
[report frame]
*** ¼ÙéãªéÊÒÁÒöà»ÅÕè¹á»Å§á¡é䢕ä´éµÒÁµéͧ¡ÒÕ****************************************
Ti:: ~INIT
He:$E\NAME $E
He:~ADDR
*He:~TEL $E㺨èÒÂà§Ô¹$E
*He: àÅ¢»ÃШӵÑǼÙéàÊÕÂÀÒÉÕ•~TAXID
He: àÅ¢·Õè㺨èÒ ~RCPNUM
He: Çѹ·Õè ~RCPDAT
He: ••••••••••••••••••••••••••••••••••$EãºÊӤѨèÒÂ$E
He:
He: ÃÒÂÅÐàÍÕ´ ¨èÒªÓÃÐ˹ÕéãËé¡Ñº•~SUPNAM
He:ïôôôôôôôôôôôôôôôôøôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôøôôôôôôôôôôôôôôôøôôôôôôôôôôôôôôôð
He:ó àÅ¢·ÕèºÑªÕ ó ÃÒÂÅÐàÍÕ´ ó à´ºÔ· ó à¤Ã´Ôµ ó
He:õôôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôö
**: xxxxxxxxx1xxxxx xxxxxxxxx1xxxxxxxxx2xxxxxxxxx3xxxxxxxxx4x 999,999,999.99 999,999,999.99
Ih:: ;1 gljnlit->voucher aptrn->docnum
Ib: ~ACCNUM ~DEP ~ACCNAM ~DRAMT ~CRAMT ;1
Ib: ~DESCRP ;1
*Ih:: ;2 bktrn->voucher gljnl->voucher
*Ib: àªç¤# ~CHQNUM ~CHQDAT ~CHQAMT ~BANK ~BRANCH ;2
*Ih:: ;3 isvat->vatrec+isvat->docnum 'S'+gljnl->voucher
*Ib:~PVATÀÒÉÕ¢ÒÂ# ~REFNUM ~VATDAT ~AMT01 ~VAT01 ~VATP ;3
*Ih:: ;4 isvat->vatrec+isvat->docnum 'P'+gljnl->voucher
*Ib:~PVAT ÀÒÉÕ«×éÍ# ~REFNUM ~VATDAT ~AMT01 ~VAT01 ~VATP ;4
*Ib:~02 ¢Í¤×¹äÁèä´é ~AMT02 ~VAT02 ;4
*Ih:: ;5 istax->refnum gljnl->voucher
*Ib:~PTAXãºËÑ¡ÀÒÉÕ# ~TAXNUM ~TAXDAT ~PAYAMT ~TAXAMT ~TAXP ;5
*Ib: ËÑ¡äÇé ~RATE % ÊÓËÃѺ ~TAXDES ;5
Bt:ó ó ó ó ó
Fo:õôôôôôôôôôôôôôôôô÷ôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôö
Su:ó~BAHT ÃÇÁ ó~TOTDR ó~TOTCR ó
Su:õôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôô÷ôôôôôôôôôôôôôôô÷ôôôôôôôôôôôôôôôö
Su:óËÁÒÂà赯 ó
Su:ó ~HREM1 ó
Su:ó ~HREM2 ó
Su:ó ~HREM3 ó
Su:ó ~HREM4 ó
*Su:ó ~HREM5 ó
Su:õôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôøôôôôôôôôôôôôôôôôôôôôôôôôôôôøôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôö
Su:ó ó ó ä´éÃѺà§Ô¹¶Ù¡µéͧàÃÕºÃéÍ ó
Su:ó ¼Ùé¨Ñ´·Ó Ãѵ¹Åѡɳ압• ó ¼ÙéµÃǨÊͺ ______________ ó ó
Su:õôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôùôôôôôôôôôôôôôôôôôôôôôôôôôôôö ___________________________ ó
Su:ó ó ó ____/___/_____ ó
Su:ó ÊÁØËìºÑªÕ••••••_____________ •ó ¼Ùé͹ØÁÑµÔ ______________ ó ¼ÙéÃѺà§Ô¹ ó
*Su:ó ¾ÔÁ¾ìâ´Â ~PRNBY Çѹ·Õè ~PRNDAT ~PRNTIM ¾ÔÁ¾ì¤ÃÑ駷Õè~PRNCNT ºÑ¹·Ö¡â´Â ~RECBY ó
Su:ñôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôô÷ôôôôôôôôôôôôôôôôôôôôôôôôôôô÷ôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôôò
[end frame]
*** ¤ÓÊÑ觵èͨҡ¹Õ镼ÙéãªéäÁè¤ÇÃá¡é䢕****************************************
[print options]
Top=0
Left=0
Tabs=4
Right=94
Lines=48
Output=Select, Printer, Screen, File,
File Name=ARRCP.TXT
Print Control=\027\033\001
Fix Summary Line=ON
Select Scope=OFF
Select Page=OFF
Condition=OFF
[range of report]
From=CUR
[master file]
File=gljnl
Alias=A
Tag=gljnl1
System=DATA_PATH
File=aptrn
Alias=A2
Tag=aptrn1
System=DATA_PATHaprcpit
Master file=aprcpit
Master-Related Field=DOCNUM
[item file]
File=aprcpit
Alias=B
Tag=aprcpit1
System=DATA_PATH
Master file=aptrn
Master-Related Field=DOCNUM
File=aprcpcq
Alias=D
Tag=aprcpcq1
System=DATA_PATH
File=stcrd
Alias=E
Tag=stcrd5
System=DATA_PATH
File=istax
Alias=T
Tag=istax1
System=DATA_PATH
File=GLJNLIT
Alias=G
Tag=GLJNLIT1
System=DATA_PATH
[relate file]
File=apmas
Alias=R
Tag=apmas1
System=DATA_PATH
Master file=aptrn
Master-Related Field=SUPCOD
File=bktrn
Alias=K
Tag=bktrn3
System=DATA_PATH
Master file=aprcpcq
Master-Related Field=CHQNUM
File=bkmas
Alias=L
Tag=bkmas1
System=DATA_PATH
Master file=bktrn
Master-Related Field=BNKACC
File=GLACC
Alias=M
Tag=GLACC1
System=DATA_PATH
Master file=GLJNLIT
Master-Related Field=ACCNUM
[data spec]
* len (0)default, (>0)cut, (<0)cut to new line
*~dat: len, "pict", "data", "exp"
~INIT: 0, "", "", "totdr=0; totcr=0"
~ADDR: 0, "", "p_addr()", ""
~TAXID: 0, "", "p_taxid()", ""
~TEL: 0, "", "p_telnum()", ""
~VOUCHER: 0, "", "GLJNL->VOUCHER", ""
*~VOUCHER: 0, "", "voucher", "voucher = SUBSTR(GLJNL->VOUCHER,3,10)"
~VOUDAT: 0, "", "GLJNL->VOUDAT", ""
~ACCNUM: 0, "", "APMAS->ACCNUM", ""
~ACCNAM: 43, "", "GLACC->ACCNAM", ""
~H_DESCRP: 0, "", "GLJNL->DESCRP", ""
~DESCRP: 41, "", "APMAS->DESCRP", ""
~DRAMT: 0, "ZZZ,ZZZ,ZZZ.ZZ", "dramt", "dramt = IIF(GLJNLIT->TRNTYP='0', GLJNLIT->AMOUNT, 0); totdr=totdr+dramt"
~CRAMT: 0, "ZZZ,ZZZ,ZZZ.ZZ", "cramt", "cramt = IIF(GLJNLIT->TRNTYP='1', GLJNLIT->AMOUNT, 0); totcr=totcr+cramt"
~TOTDR: 0, "ZZZ,ZZZ,ZZZ.ZZ", "totdr", ""
~TOTCR: 0, "ZZZ,ZZZ,ZZZ.ZZ", "totcr", ""
~BAHT: 0, "", "t_baht(totdr)", ""
~SUPNAM: 0, "", "sup_nam", "sup_nam = APMAS->PRENAM - '•' - APMAS->SUPNAM"
~RCPNUM: 0, "", "APTRN->DOCNUM", ""
~RCPDAT: 0, "", "APTRN->DUEDAT", ""
~CHQNUM: 0, "", "BKTRN->CHQNUM", ""
~CHQDAT: 0, "", "BKTRN->CHQDAT", ""
~CHQAMT: 0, "999,999,999.99", "BKTRN->AMOUNT", ""
~BANK: 0, "", "bank", "bank = @p_istab(BKTRN->BNKCOD,01,0,10); bank=IIF(BKTRN->BKTRNTYP='QR',bank+' ',SUBSTR(BKMAS->SHORTNAM,1,10))"
~BRANCH: 0, "", "branch", "branch = IIF(BKTRN->BKTRNTYP='QR',BKTRN->BRANCH,' ')"
~JNLNAM: 0, "", "ISRUN->POSDES", ""
~N: 0, "999", "seq", "seq=seq+1; q=0"
~RCVNUM: 0, "", "APRCPIT->DOCNUM", ""
~RCVDAT: 0, "", "APTRNX->DOCDAT", ""
~DUEDAT: 0, "", "APTRNX->DUEDAT", ""
~BILNUM: 0, "", "APTRNX->BILNUM", ""
~NETAMT: 0, "ZZ,ZZZ,ZZZ.ZZ", "APTRNX->NETAMT", ""
~REMAMT: 0, "ZZ,ZZZ,ZZZ.ZZ", "APTRNX->REMAMT", ""
~PAYAMT_I: 0, "99,999,999.99", "pay", "pay = IIF(APRCPIT->RECTYP='0'.or.APRCPIT->RECTYP='5',APRCPIT->PAYAMT*-1,APRCPIT->PAYAMT)"
~DEP: 0, "", "GLJNLIT->DEPCOD", ""
~P_ISDEP: 0, "", "p_isdep( GLJNLIT->DEPCOD )", ""
~DOCNEW: 0, "", "num", "num=IIF(ISVAT->NEWNUM#' ',ISVAT->NEWNUM,ISVAT->DOCNUM)"
~DOCNUM: 0, "", "ISVAT->DOCNUM", ""
~NEWNUM: 0, "", "ISVAT->NEWNUM", ""
~REFNUM: 0, "", "ISVAT->REFNUM", ""
~DOCDAT: 0, "", "ISVAT->DOCDAT", ""
~VATDAT: 0, "", "ISVAT->VATDAT", ""
~VATREM: 0, "", "ISVAT->REMARK", ""
~VATDES: 0, "", "ISVAT->DESCRP", ""
~PVAT: 0, "", "", "prd = @format_date( ISVAT->VATPRD, MM/YY )"
~VATP: 0, "", "vat_prd", "vat_prd=IIF( SUBSTR(DTOS(ISVAT->VATPRD),1,6) # SUBSTR(DTOS(ISVAT->VATDAT),1,6), '(Â×è¹ÃÇÁ㹧Ǵ '+prd+ISVAT->LATE+')', ' ')"
~AMT01: 0, "99,999,999.99", "ISVAT->AMT01", ""
~VAT01: 0, "9,999,999.99", "ISVAT->VAT01", ""
~02: 0, "", "02", "02=IIF(ISVAT->AMT02 > 0 .or. ISVAT->VAT02 > 0, ' ', ':')"
~AMT02: 0, "99,999,999.99", "ISVAT->AMT02", ""
~VAT02: 0, "9,999,999.99", "ISVAT->VAT02", ""
~HREM1: 0, "", "p_hrem( GLJNL->VOUCHER,1 )", ""
~HREM2: 0, "", "p_hrem( GLJNL->VOUCHER,2 )", ""
~HREM3: 0, "", "p_hrem( GLJNL->VOUCHER,3 )", ""
~HREM4: 0, "", "p_hrem( GLJNL->VOUCHER,4 )", ""
~HREM5: 0, "", "p_hrem( GLJNL->VOUCHER,5 )", ""
~TAXNUM: 0, "", "ISTAX->TAXNUM", ""
~TAXDAT: 0, "", "ISTAX->TAXDAT", ""
~TAXNAM: 0, "", "ISTAX->NAME", ""
~TAXADDR: 0, "", "ISTAX->ADDR", ""
~TAXID: 0, "", "ISTAX->TAXID", ""
~TAXDES: 0, "", "ISTAX->TAXDES", ""
~PTAX: 0, "", "", "prd = @format_date( ISTAX->TAXPRD, MM/YY )"
~TAXP: 0, "", "tax_prd", "tax_prd=IIF( SUBSTR(DTOS(ISTAX->TAXPRD),1,6) # SUBSTR(DTOS(ISTAX->TAXDAT),1,6), '(Â×è¹ÃÇÁ㹧Ǵ '+prd+ISTAX->LATE+')', ' ')"
~PAYAMT: 0, "99,999,999.99", "ISTAX->AMOUNT", ""
~RATE: 0, "999.99", "ISTAX->TAXRAT", ""
~TAXAMT: 0, "9,999,999.99", "ISTAX->TAXAMT", ""
~PRNBY: 0, "", "p_userid()", ""
~PRNDAT: 0, "", "@d_prndat()", ""
~PRNTIM: 0, "", "s_prntim()", ""
~PRNCNT: 0, "999", "@n_prncnt()", ""
~RECBY: 0, "", "A->USERID", ""