SELECT {FIELDS} FROM
StoreDocuments A
{JOIN}
LEFT JOIN SYS$StoreDocuments3 SD3 ON SD3.StoreDocument_ID=A.ID
WHERE
A.DocumentType='21'
{ANDWHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 050I5SAOS3DL3ACU03KIU0CLP4 | ||
| ADQ | OBTMKVQH3ZD13ACL03KIU0CLP4 | AccDocQueue | Účetní řada dokladů |
| C | 4R5FINKNYNDL3C5P00CA141B44 | Currency | Měna |
| CT | 4J5FINKNYNDL3C5P00CA141B44 | Country | Země |
| DC | ISAXGZ5QTOKOVDRV2H15P0OTZK | DC | Schvalování dokladu |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DocQueue | Řada dokladů |
| F | 4K3EXM5PQBCL35CH000ILPWJF4 | Firm | Firma |
| FO | AT011EZZ5DFO115YJ1HCZJDXJ4 | FO | Provozovna |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| PMS | 15ZXNPOHLIH4TG30HXYJX0CL3W | PMState | Procesní stav |
| SU1 | 22AHIVDVAVE13C5S00CA141B44 | SUCreatedBy | Uživatel |
| SU2 | 22AHIVDVAVE13C5S00CA141B44 | SUCorrectedBy | Uživatel |
| TT | 5B5FINKNYNDL3C5P00CA141B44 | TT | Způsob dopravy |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| AccountingType | dtInteger | 1 |
(select Max(IValue) from SYS$DECIDETable where IValue = 0 or A.AccDocQueue_ID is not Null) + (select Max(IValue) from SYS$DECIDETable where IValue = 0 or (A.AccDocQueue_ID is not Null and ADQ.SummaryAccounted <> 'N')) |
Typ účtování | |
| AggTotalWeightInKg | dtFloat | 15 |
(
SELECT
SUM((SU.Weight*
CASE
WHEN (SU.WeightUnit=0) THEN 0.001
WHEN (SU.WeightUnit=2) THEN 1000
ELSE 1
END
)*(CAST(RO2.Quantity as Float) / RO2.Unitrate))
FROM
StoreDocuments2 RO2, StoreUnits SU
WHERE
(RO2.Parent_ID=A.ID) AND
(RO2.StoreCard_ID IS NOT NULL) AND
SU.Parent_ID=RO2.StoreCard_ID AND
SU.Code=RO2.QUnit
GROUP BY
RO2.Parent_ID
)
|
Celk.hmotnost (kg) agr. | |
| DocConfirmation_ID | dtString | 10 |
(SELECT ID FROM DocConfirmations WHERE Document_ID=A.ID AND DocType='21') |
ISAXGZ5QTOKOVDRV2H15P0OTZK | Doklad schvalování |
| DocNumber | dtString | 16 |
DQ.Code || '-' || CAST(A.OrdNumber AS VARCHAR(10)) || '/' || P.Code |
Číslo dokladu | |
| Firm | dtString | 80 |
F.Name |
Název firmy | |
| IsAccounted | dtBoolean | 1 |
(select BoolValue from SYS$DECIDETABLEBOOL where IValue =
(select Max(IValue) from SYS$DECIDETable where IValue = 0 or
((select Count(*) from Relations where
Rel_Def={$RELDEF} and LeftSide_ID=A.ID) > 0)
))
|
Účtováno | |
| SumAmount | dtFloat | 10 |
(select Amount from sys$storedocuments3 where StoreDocument_ID = A.ID) |
Celková cena | |
| SumLocalAmount | dtFloat | 10 |
(select LocalAmount from sys$storedocuments3 where StoreDocument_ID = A.ID) |
Celková cena v lok.měně |
SELECT {FIELDS} FROM
StoreDocuments2 A
{JOIN}
WHERE
A.Parent_ID=:ID
ORDER BY
A.PosIndex
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 0H0I5SAOS3DL3ACU03KIU0CLP4 | ||
| BO | K2WTYL304VD13ACL03KIU0CLP4 | BusOrder | Zakázka |
| BP | QOKMKIQUJF34L3DUICTBWEDQJC | BusProject | Projekt |
| BT | KAWTYL304VD13ACL03KIU0CLP4 | BusTransaction | Obch. případ |
| DV | O1X54EUXPZCL35CH000ILPWJF4 | Division | Středisko |
| S | SFMSB5W15BDL3CL100C4RHECN0 | Store | Sklad |
| SC | C3V5QDVZ5BDL342M01C0CX3FCC | StoreCard | Skladová karta |
SELECT {FIELDS} FROM
DocRowBatches A
{JOIN}
WHERE
A.Parent_ID=:ID
{ANDWHERE}
ORDER BY A.PosIndex
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | K3TH0HR5TZDL342W01C0CX3FCC | ||
| SB | C32QXZWCTVDL342W01C0CX3FCC | StoreBatch | Šarže a sériová čísla |
SELECT DISTINCT {FIELDS}
FROM StoreDocuments2 A
JOIN ReceivedOrders2 RO2 ON RO2.ID=A.ProvideRow_ID
{JOIN}
WHERE
A.Parent_ID=:ID
ORDER BY %RO_DisplayName%
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| RO | 01CPMINJW3DL342X01C0CX3FCC | RO | Objednávka přijatá |
| RO2 | 05CPMINJW3DL342X01C0CX3FCC | RO2 | |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DQ | Řada dokladů |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| RO_DisplayName | dtString | 16 |
DQ.Code || '-' || CAST(RO.OrdNumber AS VARCHAR(10)) || '/' || P.Code |
Obj. přijatá - Disp. Name |
SELECT DISTINCT {FIELDS}
FROM IssuedInvoices2 IO2
JOIN StoreDocuments2 SD2 on SD2.ID = IO2.ProvideRow_ID and SD2.Parent_ID = :ID
{JOIN}
ORDER BY %IO_DisplayName%
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| IO | O3BDOKTWEFD13ACM03KIU0CLP4 | IO | Faktura vydaná |
| IO2 | OBBDOKTWEFD13ACM03KIU0CLP4 | IO2 | |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DQ | Řada dokladů |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| IO_DisplayName | dtString | 16 |
DQ.Code || '-' || CAST(IO.OrdNumber AS VARCHAR(10)) || '/' || P.Code |
FV - Disp. Name |
SELECT DISTINCT {FIELDS}
FROM StoreDocuments2 SD2
JOIN CashReceived2 CR2 ON CR2.ProvideRow_ID=SD2.ID
{JOIN}
WHERE
SD2.Parent_ID=:ID
ORDER BY %CR_DisplayName%
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| CR | WG02MSU3BBDL3ACR03KIU0CLP4 | CR | Pokladní příjem |
| CR2 | WK02MSU3BBDL3ACR03KIU0CLP4 | CR2 | |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DQ | Řada dokladů |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| CR_DisplayName | dtString | 16 |
DQ.Code || '-' || CAST(CR.OrdNumber AS VARCHAR(10)) || '/' || P.Code |
PP - Disp. Name |
SELECT {FIELDS} FROM
LogStoreDocuments2 A
JOIN LogStorePositions SP ON SP.ID=A.StorePosition_ID
{JOIN}
WHERE
A.StoreDocRow_ID=:ID
ORDER BY
SP.Code Collate PXW_CSY
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 2PNJ1C4NAN0O35ZVLH3QJLHMMG | ||
| SB | C32QXZWCTVDL342W01C0CX3FCC | StoreBatch | Šarže a sériová čísla |
| SP | 4K24RM04IWWO5253XT3URBAUZS | LogStorePosition | Skladová pozice |
SELECT {FIELDS} FROM
DocRowBatches A
LEFT JOIN LogStoreDocuments2 LSD2 ON LSD2.StoreDocRow_ID = A.Parent_ID AND
LSD2.StoreBatch_ID = A.StoreBatch_ID
{JOIN}
WHERE
A.Parent_ID=:ID
{ANDWHERE}
ORDER BY
A.PosIndex, SP.Code Collate PXW_CSY
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | K3TH0HR5TZDL342W01C0CX3FCC | ||
| LSD2 | 2PNJ1C4NAN0O35ZVLH3QJLHMMG | LogStoreDocumentRow | Řádek polohovacího dokladu |
| SB | C32QXZWCTVDL342W01C0CX3FCC | StoreBatch | Šarže a sériová čísla |
| SP | 4K24RM04IWWO5253XT3URBAUZS | LogStorePosition | Skladová pozice |
SELECT DISTINCT {FIELDS}
FROM
LogStoreDocuments A
JOIN LogStoreDocuments2 LSD2 ON LSD2.Parent_ID = A.ID
{JOIN}
WHERE
A.StoreDocument_ID = :ID
ORDER BY
%DisplayName%
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | US4YUQ1CNAHO1CDZWWC2RWL304 | ||
| LSD2 | 2PNJ1C4NAN0O35ZVLH3QJLHMMG | LogStoreDocumentRow | Řádek polohovacího dokladu |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DQ | Řada dokladů |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| DisplayName | dtString | 20 |
DQ.Code || '-' || CAST(A.OrdNumber AS VARCHAR(10)) || '/' || P.Code |
Název pol. dokladu (DisplayName) |
SELECT {FIELDS}
FROM DocConfirmations2 A
WHERE (A.Parent_ID = :DocConfirmation_ID)
ORDER BY ConfirmationRound, ConfirmatorOrder, ID
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 2NQH4TZTWE3OV3WBIKM34NQC1S |
{:ANDWHERE}
TableName=StoreDocuments2
(Y.RowType<>0 and Y.TotalPrice BETWEEN {:LOW} and
{:HIGH})
(Y.RowType=3 and Y.ClosingOrder{:VALUE}0)
A.RDocumentType LIKE {:VALUE} ESCAPE '~'
A.RDocument_ID = {:VALUE}
(({:VALUE} = 'A') AND ((A.Finished = 'N') AND (A.IsAvailableForDelivery = 'A')))
OR
(({:Value} = 'N') AND ((A.Finished = 'A') OR (A.IsAvailAbleForDelivery = 'N')))
{:ANDWHERE}
TableName=DocRowBatches
alias=RB
(SELECT ID FROM DocConfirmations
WHERE Document_ID=A.ID AND DocType='21'
)
IN
(SELECT Y.Parent_ID FROM DocConfirmations2 Y
WHERE Y.Parent_ID=
(SELECT ID FROM DocConfirmations
WHERE Document_ID=A.ID AND DocType='21'
)
{:ANDWHERE}
)
A.DocDate$DATE
A.OrdNumber
F.Name Collate PXW_CSY {DIR},A.Firm_IDP.Code Collate PXW_CSY {DIR},A.Period_IDDQ.Code Collate PXW_CSY {DIR},A.DocQueue_IDSU1.Name Collate PXW_CSY {DIR}, A.CreatedBy_IDSU2.Name Collate PXW_CSY {DIR}, A.CorrectedBy_IDCT.Code Collate PXW_CSY {DIR},A.Country_IDDQ.Code Collate PXW_CSY {DIR},
P.Code Collate PXW_CSY {DIR},
A.OrdNumberTT.Code Collate PXW_CSY {DIR},A.TransportationType_IDA.Description Collate PXW_CSY
SD3.LocalAmount
SD3.Closed
A.CreatedAt$DATE
A.CorrectedAt$DATE
FO.Name {DIR}, FO.IDPMS.Code {DIR}, A.PMState_IDA.AccDate$DATE
Generated by ABRA Software a.s. 27.10.2021 16:35