SELECT {FIELDS} FROM
InternalDocuments A
{JOIN}
{WHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | KEXFTIIK4ZD13ACL03KIU0CLP4 | ||
| C | 4R5FINKNYNDL3C5P00CA141B44 | Currency | Měna |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DocQueue | Řada dokladů |
| F | 4K3EXM5PQBCL35CH000ILPWJF4 | Firm | Firma |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| DC | ISAXGZ5QTOKOVDRV2H15P0OTZK | DC | Schvalování dokladu |
| SU2 | 22AHIVDVAVE13C5S00CA141B44 | SUCorrectedBy | Uživatel |
| SU1 | 22AHIVDVAVE13C5S00CA141B44 | SUCreatedBy | Uživatel |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| DocConfirmation_ID | dtString | 10 |
(SELECT ID FROM DocConfirmations WHERE Document_ID=A.ID AND DocType='00') |
ISAXGZ5QTOKOVDRV2H15P0OTZK | Doklad schvalování |
| DocNumber | dtString | 16 |
DQ.Code || '-' || CAST(A.OrdNumber AS VARCHAR(10)) || '/' || P.Code |
Číslo dokladu |
SELECT {FIELDS} FROM
InternalDocuments2 A
{JOIN}
WHERE
A.Parent_ID=:ID
ORDER BY
A.PosIndex
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 4C1RM4CYCZD13ACM03KIU0CLP4 | ||
| CAC | S4JQL5BH1ND13ACL03KIU0CLP4 | CreditAccount | Účet D |
| CBO | K2WTYL304VD13ACL03KIU0CLP4 | CreditBusOrder | Zakázka D |
| CBP | QOKMKIQUJF34L3DUICTBWEDQJC | CreditBusProject | Projekt D |
| CBT | KAWTYL304VD13ACL03KIU0CLP4 | CreditBusTrans | Obch. případ D |
| CDV | O1X54EUXPZCL35CH000ILPWJF4 | CreditDivision | Středisko D |
| DAC | S4JQL5BH1ND13ACL03KIU0CLP4 | DebitAccount | Účet MD |
| DBO | K2WTYL304VD13ACL03KIU0CLP4 | DebitBusOrder | Zakázka MD |
| DBP | QOKMKIQUJF34L3DUICTBWEDQJC | DebitBusProject | Projekt MD |
| DBT | KAWTYL304VD13ACL03KIU0CLP4 | DebitBusTransaction | Obch. případ MD |
| DDV | O1X54EUXPZCL35CH000ILPWJF4 | DebitDivision | Středisko MD |
SELECT {FIELDS}
FROM
GeneralLedger A
{JOIN}
WHERE
R.REL_DEF=2 AND
R.LEFTSIDE_ID=:ID
ORDER BY %Text% ASC, %AccDate$DATE% ASC
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | C3S1BMBT4RD13ACL03KIU0CLP4 | ||
| R | 01ZXNDSYDVD135SA02K2CQM5AW | Relation | Vazba mezi doklady |
SELECT {FIELDS}
FROM DocConfirmations2 A
WHERE (A.Parent_ID = :DocConfirmation_ID)
ORDER BY ConfirmationRound, ConfirmatorOrder, ID
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 2NQH4TZTWE3OV3WBIKM34NQC1S |
{:ANDWHERE}
TableName=InternalDocuments2
Y.TAmount BETWEEN {:LOW} and {:HIGH}
Y.LocalTAmount BETWEEN {:LOW} and {:HIGH}
Y.PosIndex BETWEEN {:LOW} and {:HIGH}
(SELECT ID FROM DocConfirmations
WHERE Document_ID=A.ID AND DocType='00'
)
IN
(SELECT Y.Parent_ID FROM DocConfirmations2 Y
WHERE Y.Parent_ID=
(SELECT ID FROM DocConfirmations
WHERE Document_ID=A.ID AND DocType='00 '
)
{:ANDWHERE}
)
SU1.Name Collate PXW_CSY {DIR}, A.CreatedBy_IDSU2.Name Collate PXW_CSY {DIR}, A.CorrectedBy_IDA.DocDate$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_IDC.Code Collate PXW_CSY {DIR},A.Currency_IDDQ.Code Collate PXW_CSY {DIR},
P.Code Collate PXW_CSY {DIR},
A.OrdNumberA.Description Collate PXW_CSY
A.Amount
A.LocalAmount
A.AccDate$DATE
Generated by ABRA Software a.s. 27.10.2021 16:36