SELECT {FIELDS}
FROM
IssuedOffers2 A
{JOIN}
WHERE
{$ShowStoreRows}
{ANDWHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | QUKRMP2B4GN41IJGBQOQGY1GEC | ||
| BO | K2WTYL304VD13ACL03KIU0CLP4 | BusOrder | Zakázka |
| BP | QOKMKIQUJF34L3DUICTBWEDQJC | BusProject | Projekt |
| BT | KAWTYL304VD13ACL03KIU0CLP4 | BusTransaction | Obch. případ |
| C | 4R5FINKNYNDL3C5P00CA141B44 | Currency | Měna |
| CT | 4J5FINKNYNDL3C5P00CA141B44 | Country | Země |
| D | O1X54EUXPZCL35CH000ILPWJF4 | Division | Středisko |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DocQueue | Řada |
| F | 4K3EXM5PQBCL35CH000ILPWJF4 | Firms | Firma |
| FS | 4K3EXM5PQBCL35CH000ILPWJF4 | Supplier | Dodavatel |
| IO | LN2RG42OWZVODHSAIXNA5PY1PS | RecOrder | Objednávka |
| IOS | 4IJEFUSI2FK4FASUBCMCZUDEZW | IssuedOfferState | Stav nabídky vydané |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| S | SFMSB5W15BDL3CL100C4RHECN0 | Store | Sklad |
| SC | C3V5QDVZ5BDL342M01C0CX3FCC | StoreCard | Skl. karta |
| SCC | K00Q4IS15VDL342P01C0CX3FCC | SCC | Kategorie |
| SM | 42P1E2VUANDL342Q01C0CX3FCC | SM | Skl. menu |
| SU1 | 22AHIVDVAVE13C5S00CA141B44 | SU1 | Vytvořil |
| SU2 | 22AHIVDVAVE13C5S00CA141B44 | SU2 | Opravil |
A.ExpectedDeliveryDate$DATE >= {:LOW} and
A.ExpectedDeliveryDate$DATE < {:HIGH}
IO.IssuedOfferType_ID = {:VALUE}
IO.IssuedOfferType_ID IN ({:LIST})
IO.OfferState_ID = {:VALUE}
IO.OfferState_ID IN ({:LIST})
A.LocalCostPrice BETWEEN {:LOW} and {:HIGH}
(A.CostPriceUpdate$DATE >= {:LOW}) and (A.CostPriceUpdate$DATE < {:HIGH})
##CASEOR {:VALUE} #
##0#
A.CostPriceSourceType = 0
##1#
A.CostPriceSourceType = 1
##2#
A.CostPriceSourceType = 2
##3#
A.CostPriceSourceType = 3
##4#
A.CostPriceSourceType = 4
##5#
Y.CostPriceSourceType = 7
##END#
A.CostPriceComplete = {:VALUE}
(A.Supplier_ID IN (SELECT ID FROM Firms WHERE ID={:VALUE} OR Firm_ID={:VALUE}))
(A.Supplier_ID IN (SELECT ID FROM Firms WHERE (ID IN ({:LIST})) OR (Firm_ID IN ({:LIST}))))
<field> = {:VALUE}
##CASEOR {:VALUE} #
##1# A.DeliveredQuantity = 0
##2# A.DeliveredQuantity > 0 and A.DeliveredQuantity < A.Quantity
##3# A.DeliveredQuantity >= A.Quantity
##END#
IO.DocDate$DATE
A.ExpectedDeliveryDate$Date
IO.OrdNumber
S.Code Collate PXW_CSY {DIR}, A.Store_IDSC.Code Collate PXW_CSY {DIR}, A.StoreCard_IDSC.Name {DIR}, A.StoreCard_ID Collate PXW_CSYSM.Text {DIR}, SC.StoreMenuItem_ID Collate PXW_CSY%UnitQuantity%
A.TAmount
A.LocalTAmount
D.Code Collate PXW_CSY {DIR}, A.Division_IDBO.Code Collate PXW_CSY {DIR}, A.BusOrder_IDBT.Code Collate PXW_CSY {DIR}, A.BusTransaction_IDBP.Code Collate PXW_CSY {DIR}, A.BusProject_IDF.Name Collate PXW_CSY {DIR}, IO.Firm_IDCT.Code Collate PXW_CSY {DIR}, IO.Country_IDSU1.Name Collate PXW_CSY
SU2.Name Collate PXW_CSY
DQ.Code Collate PXW_CSY {DIR}, IO.DocQueue_IDC.code Collate PXW_CSY {DIR}, IO.currency_idSCC.code Collate PXW_CSY {DIR}, SC.storecardcategory_idA.PosIndex
DQ.Code Collate PXW_CSY {DIR},
P.Code Collate PXW_CSY {DIR},
IO.OrdNumberA.LocalCostPrice
A.UnitPrice
FS.Name Collate PXW_CSY {DIR}, A.Supplier_IDIOS.Name Collate PXW_CSY {DIR}, IO.OfferState_IDGenerated by ABRA Software a.s. 27.10.2021 16:36