SELECT {FIELDS} FROM
BankStatements A
{JOIN}
{WHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | O3SCO4S1BRD13FY1010DELDFKK | ||
| BA | S1DAHWVT5ND133N4010DELDFKK | BankAccount | Bankovní účty |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DocQueue | Řada dokladů |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| COB | 22AHIVDVAVE13C5S00CA141B44 | SUCorrectedBy | Uživatel |
| CRB | 22AHIVDVAVE13C5S00CA141B44 | SUCreatedBy | Uživatel |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| DocNumber | dtString | 16 |
DQ.Code || '-' || CAST(A.OrdNumber AS VARCHAR(10)) || '/' || P.Code |
Číslo dokladu |
SELECT {FIELDS} FROM
BankStatements2 A
{JOIN}
WHERE
A.Parent_ID=:ID and A.IsMultiPaymentRow <> 'A'
ORDER
BY A.PosIndex
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | OBSCO4S1BRD13FY1010DELDFKK | ||
| BO | K2WTYL304VD13ACL03KIU0CLP4 | BusOrder | Zakázka |
| BP | QOKMKIQUJF34L3DUICTBWEDQJC | BusProject | Projekt |
| BT | KAWTYL304VD13ACL03KIU0CLP4 | BusTransaction | Obch. případ |
| C | 4R5FINKNYNDL3C5P00CA141B44 | Currency | Měna |
| DV | O1X54EUXPZCL35CH000ILPWJF4 | Division | Středisko |
SELECT {FIELDS}
FROM
GeneralLedger A
{JOIN}
WHERE
R.REL_DEF=11 AND
R.LEFTSIDE_ID=:ID
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | C3S1BMBT4RD13ACL03KIU0CLP4 | ||
| R | 01ZXNDSYDVD135SA02K2CQM5AW | Relation | Vazba mezi doklady |
A.CreditAmount BETWEEN {:LOW} and {:HIGH}
A.DebitAmount BETWEEN {:LOW} and {:HIGH}
A.LocalCreditAmount BETWEEN {:LOW} and {:HIGH}
A.LocalDebitAmount BETWEEN {:LOW} and {:HIGH}
{:ANDWHERE}
TableName=BankStatements2
Y.Amount BETWEEN {:LOW} and {:HIGH}
Y.Credit = {:VALUE}
##CASEOR {:VALUE} #
##0# (Y.PDocument_ID is null) and (not exists
(Select ID From BankStatements2 Q Where Q.Parent_ID = Y.Parent_ID and Q.BankStatementRow_ID = Y.ID))
##1# Y.PDocument_ID is not null
##2# (Y.PDocument_ID is null) and (exists
(Select ID From BankStatements2 Q Where Q.Parent_ID = Y.Parent_ID and Q.BankStatementRow_ID = Y.ID))
##END#
<<Y.BankAccount>> LIKE {:VALUE} ESCAPE '~'
BA.BankAccount Collate PXW_CSY {DIR}, A.BankAccount_IDDQ.Code Collate PXW_CSY {DIR},A.DocQueue_IDA.DocDate$DATE
A.OrdNumber
P.Code Collate PXW_CSY {DIR},A.Period_IDA.CreditAmount
A.DebitAmount
CRB.Name Collate PXW_CSY {DIR}, A.CreatedBy_IDCOB.Name Collate PXW_CSY {DIR}, A.CorrectedBy_IDA.ExternalNumber
DQ.Code Collate PXW_CSY {DIR},
P.Code Collate PXW_CSY {DIR},
A.OrdNumberBA.BankAccount
Generated by ABRA Software a.s. 27.10.2021 16:36