ไม่พบตัวแปร 'totdr' ไม่พบตัวแปร 'totcr'

[กัญชนก]

นิพจน์ผิด (totdr+dramt) นิพจน์ผิด (totcr+cramt)

* APOTH.RL - ใบจ่ายค่าใช้จ่ายอื่น•ๆ (OTHER EXPENSE)
*
[report frame]
*** ผู้ใช้สามารถเปลี่ยนแปลงแก้ไข•ได้ตามต้องการ•****************************************
Ti:: ~INIT
He:$E\NAME $E
He:~ADDR
He:~TEL $Eใบจ่ายค่าใช้จ่ายอื่น•ๆ$E
He:เลขประจำตัวผู้เสียภาษี•~TAXID ~P_ORGTXT ~P_ORGSTR
He:
He: จ่ายให้ ~SUPCOD ~BILLBE เลขที่ใบจ่าย ~DOCNUM
He: ~SUPNAM
He: เลขประจำตัวผู้เสียภาษี ~TAXIDX ~ORG วันที่จ่าย ~DOCDAT
He: เลขที่บิล ~REFNUM ลวท.~VATDAT
He: คำอธิบาย ~YOUREF
He:๏๔๔๔๔๘๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๘๔๔๔๔๘๔๔๔๔๔๔๔๔๔๔๔๔๔๔๐
He:๓ No.๓ รายการ/คำอธิบาย ๓แผนก๓ ~TXT0 ๓
He:๕๔๔๔๔๙๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๙๔๔๔๔๙๔๔๔๔๔๔๔๔๔๔๔๔๔๔๖
Bo::
Ih:: ;1 stcrd->docnum aptrn->docnum
Ib: ~N ~ARTICLE ~DEP ~NETAMT_I ;1
Ih:: ;2 ARTRNRM->docnum+ARTRNRM->seqnum stcrd->docnum+stcrd->seqnum
Ib: ~REMARK ;2
Ih: ชำระโดยอื่น•ๆ ;3 aprcpcq->rcpnum aptrn->docnum
Ib: ~BY ~CHQNUM ~PAYAMT_Q ~CHQDAT ~BNKACC ~AMOUNT_Q ;3
If: ;3
Ih: ใบหักภาษี•:- ;4 istax->refnum aptrn->docnum
Ib: ~PTAXเลขที่ ~TAXNUM ~TAXDAT ~TAXP ;4
Ib: ยอดจ่าย ~PAYAMT หักไว้ ~RATE %~TAXAMT สำหรับ ~TAXDES ;4
Ib:~I2 ยอด#2 ~PAYAMT2 หักไว้ ~RATE2%~TAXAMT2 สำหรับ ~TAXDES2 ;4
Ih:: ;5 gljnlit->voucher aptrn->docnum
Ib: ~ACCNUM ~ACCNAM ~DRAMT ~CRAMT ;5
If: รวมยอด~TOTDR ~TOTCR ;5
Bt:๓ ๓ ๓ ๓ ๓
Fo:๕๔๔๔๔๗๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๗๔๔๔๔๙๔๔๔๔๔๔๔๔๔๔๔๔๔๔๖
Su:๓ ~HREM1 รวมเป็นเงิน ๓~AMOUNT ๓
Su:๓ ~HREM2 จำนวนภาษีมูลค่าเพิ่ม ~VAT % ๓~VATAMT ๓
Su:๓ ~HREM3 ~TXT2 ๓~CHKAMT ๓
Su:๕๔๔๔๔๔๔๔๔๔๔๔๔๔๘๔๔๔๔๔๔๔๔๔๔๔๔๔๔๘๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๘๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๘๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๙๔๔๔๔๔๔๔๔๔๔๔๔๔๔๖
Su:๓ ด/บ จ่าย ๓ เงินสด ๓ ชำระโดยอื่น•ๆ ๓ ภาษี•ณ•ที่จ่าย ๓ ส่วนลดรับ ๓ ยอดจ่ายสุทธิ ๓
Su:๓ ~INTPAY ๓ ~CSHPAY ๓ ~CHQPAY ๓ ~TAX ๓ ~DISCAMT ๓~NET ๓
Su:๕๔๔๔๔๔๔๔๔๔๔๔๔๔๗๔๔๔๔๔๔๔๔๔๔๔๔๔๔๗๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๗๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๗๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๗๔๔๔๔๔๔๔๔๔๔๔๔๔๔๖
Su:๓ตัวอักษร:~BAHT ๓
Su:๓ ๓
Su:๓ ชื่อผู้จ่ายเงิน•_________________ ชื่อผู้รับเงิน•____________________ ๓
Su:๓ วันที่ ___/___/___ วันที่ ___/___/___ ๓
*Su:๓ พิมพ์โดย ~PRNBY วันที่ ~PRNDAT ~PRNTIM พิมพ์ครั้งที่~PRNCNT บันทึกโดย ~RECBY ๓
Su:๑๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๔๒
[end frame]

*** คำสั่งต่อจากนี้•ผู้ใช้ไม่ควรแก้ไข•****************************************

[print options]
Top=0
Left=0
Tabs=4
Right=94
Lines=35
Output=Select, Printer, Screen, File,
File Name=APOTH.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=aptrn
Alias=A
Tag=aptrn1
System=DATA_PATH

[item file]
File=stcrd
Alias=B
Tag=stcrd5
System=DATA_PATH

File=ARTRNRM
Alias=C
Tag=artrnrm1
System=DATA_PATH

File=aprcpcq
Alias=D
Tag=aprcpcq1
System=DATA_PATH

File=istax
Alias=T
Tag=istax1
System=DATA_PATH

File=gljnlit
Alias=B
Tag=gljnlit1
System=DATA_PATH

[relate file]
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=apmas
Alias=R
Tag=apmas1
System=DATA_PATH
Master file=aptrn
Master-Related Field=SUPCOD

File=glacc
Alias=R
Tag=glacc1
System=DATA_PATH
Master file=gljnlit
Master-Related Field=ACCNUM+DEPCOD

[data spec]
* len (0)default, (>0)cut, (<0)cut to new line
*~dat: len, "pict", "data", "exp"
~ADDR: 0, "", "p_addr()", ""
~TAXID: 0, "", "p_taxid()", ""
~TEL: 0, "", "p_telnum()", ""
~INIT: 0, "", "", "seq=0"
~ACCNUM: 0, "", "GLJNLIT->ACCNUM", ""
~ACCNAM: 43, "", "GLACC->ACCNAM", ""
~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", ""
~DESCRP: 41, "", "GLJNLIT->DESCRP", ""
~TXT0: 0, "", "txt0", "txt0 = IIF( APTRN->FLGVAT <> '1', ' จำนวนเงิน', 'ราคารวมภาษี')",
~TXT2: 0, "", "txt2", "txt2 = IIF( APTRN->FLGVAT <> '1', 'จำนวนเงินรวมทั้งสิ้น', 'ราคาสินค้า ')",
~DOCNUM: 0, "", "APTRN->DOCNUM", ""
~DOCDAT: 0, "", "APTRN->DOCDAT", ""
~SUPCOD: 0, "", "APTRN->SUPCOD", ""
~SUPNAM: 0, "", "sup_nam", "sup_nam = APMAS->PRENAM - '•' - APMAS->SUPNAM"
~ADDR01: 0, "", "APMAS->ADDR01", ""
~ADDR02: 0, "", "addr_02", "addr_02 = APMAS->ADDR02 - '•' - APMAS->ZIPCOD"
~YOUREF: 0, "", "APTRN->YOUREF", ""
~REFNUM: 0, "", "APTRN->REFNUM", ""
~VATDAT: 0, "", "vat_dat", "vat_dat = IIF(APTRN->FLGVAT#'0'.AND.APTRN->REFNUM#' ',APTRN->VATDAT,CTOD(' '))"
~FLGVAT: 0, "Y", "APTRN->FLGVAT", ""
~AMOUNT: 0, "99,999,999.99", "APTRN->AMOUNT", ""
~TOTAL: 0, "99,999,999.99", "APTRN->TOTAL", ""
~VAT: 0, "99.99", "APTRN->VATRAT", ""
~VATAMT: 0, "99,999,999.99", "APTRN->VATAMT", ""
~CHKAMT: 0, "99,999,999.99", "netamt", "netamt = IIF( APTRN->FLGVAT <> '1', APTRN->NETAMT, APTRN->TOTAL - APTRN->VATAMT)"
~BAHT: 0, "", "t_baht(APTRN->CSHPAY+APTRN->CHQPAY", ""

~N: 0, "999", "seq", "seq=seq+1"
~ARTICLE: 0, "", "article", "article = STCRD->STKCOD - '•' - STCRD->STKDES"
~STKCOD: 0, "", "STCRD->STKCOD", ""
~STKDES: 0, "", "STCRD->STKDES", ""
~DEP: 0, "", "STCRD->DEPCOD", ""
~NETAMT_I: 0, "ZZ,ZZZ,ZZZ.ZZ", "STCRD->TRNVAL", ""
~REMARK: 0, "", "ARTRNRM->REMARK", ""

~BY: 0, "", "p_isrun( APRCPCQ->CHQNUM, ZP, 1, 0)", ""
~CHQNUM: 0, "", "chqnum", "chqnum= substr(APRCPCQ->CHQNUM,3,10)"
~CHQDAT: 0, "", "BKTRN->CHQDAT", ""
~BNKACC: 0, "", "BKMAS->SHORTNAM", ""
~AMOUNT_Q: 0, "ZZ,ZZZ,ZZZ.ZZ", "BKTRN->AMOUNT", ""
~REMAMT_Q: 0, "ZZ,ZZZ,ZZZ.ZZ", "BKTRN->REMAMT", ""
~PAYAMT_Q: 0, "ZZ,ZZZ,ZZZ.ZZ", "APRCPCQ->PAYAMT", ""

~INTPAY: 0, "9,999,999.99", "APTRN->INTPAY", ""
~CSHPAY: 0, "99,999,999.99", "APTRN->CSHPAY", ""
~CHQPAY: 0, "99,999,999.99", "APTRN->CHQPAY", ""
~TAX: 0, "9,999,999.99", "APTRN->TAX", ""
~DISCAMT: 0, "9,999,999.99", "APTRN->DISCAMT", ""
~NET: 0, "99,999,999.99", "net", "net=IIF(APTRN->NETAMT = APTRN->PAYAMT, APTRN->CSHPAY+APTRN->CHQPAY, 99999999999.99)"

~HREM1: 0, "", "p_hrem(A->DOCNUM,1)", ""
~HREM2: 0, "", "p_hrem(A->DOCNUM,2)", ""
~HREM3: 0, "", "p_hrem(A->DOCNUM,3)", ""
~HREM4: 0, "", "p_hrem(A->DOCNUM,4)", ""
~HREM5: 0, "", "p_hrem(A->DOCNUM,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), '(ยื่นรวมในงวด '+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", ""
~TAXCOND: 0, "", "ISTAX->TAXCOND", ""
*Item#2
~I2: 0, "", "item2", "item2=IIF(ISTAX->AMOUNT2 >=0.01 .or. ISTAX->TAXAMT2 >=0.01, '๓','}')"
~TAXDES2: 0, "", "ISTAX->TAXDES2", ""
~PAYAMT2: 0, "99,999,999.99", "ISTAX->AMOUNT2", ""
~RATE2: 0, "999.99", "ISTAX->TAXRAT2", ""
~TAXAMT2: 0, "9,999,999.99", "ISTAX->TAXAMT2", ""
~TAXCOND2: 0, "", "ISTAX->TAXCOND", ""

~PRNBY: 0, "", "p_userid()", ""
~PRNDAT: 0, "", "@d_prndat()", ""
~PRNTIM: 0, "", "s_prntim()", ""
~PRNCNT: 0, "999", "@n_prncnt()", ""
~RECBY: 0, "", "A->USERID", ""

~P_ORGTXT: 0, "", "p_orgtxt()", ""
~P_ORG: 0, "", "p_orgnum()", ""
~P_ORGSTR: 0, "", "p_orgstr()", ""
~BILLBE: 0, "", "A->BILLBE", "tax_id=@TAXID()"
~TAXIDX: 0, "", "tax_id", ""
*~ORG: 0, "", "org", "org=IIF(tax_id#' '.AND.A->ORGNUM>=0,IIF(A->ORGNUM=0,'•สำนักงานใหญ่•••', '•สาขาที่•' -LTRIM(STR(A->ORGNUM,5,0))),' ')"
~ORG: 0, "", "org", "br=@p_orgnum_00009( A->ORGNUM ); org=IIF(tax_id#' '.AND.A->ORGNUM>=0,IIF(A->ORGNUM=0,'•สำนักงานใหญ่••', '•สาขาที่•'-br),' ')"
~SEEKSUP: 0, "", "SeekSup()", ""

[กัญชนก]

ช่วยประสานงานด้วยนะคะ

[savek]

คำสั่งเดิม
~INIT: 0, "", "", "seq=0"

เปลี่ยนเป็น
~INIT: 0, "", "", "seq=0; totdr=0; totcr=0"

ถ้าแบบฟอร์มยังแสดงไม่ถูกต้อง รบกวโทร.เข้ามาที่ฝ่ายบริการลูกค้า เพื่อตรวจสอบไปพร้อมๆ กับเจ้าหน้าที่อีกครั้งหนึ่งครับ