SELECT {FIELDS}
FROM
ReceivedOrders2 A
{JOIN}
WHERE
{$ShowStoreRows}
{ANDWHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 05CPMINJW3DL342X01C0CX3FCC | ||
| 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 |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| R | K2M34TV4RNDL342W01C0CX3FCC | R | Rezervace |
| RO | 01CPMINJW3DL342X01C0CX3FCC | RecOrder | Objednávka př. |
| 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' = {:VALUE} AND (SELECT COUNT(*) FROM Reservations R WHERE R.OwnerKind = 0 AND R.Owner_ID = A.ID) > 0) OR
('N' = {:VALUE} AND (SELECT COUNT(*) FROM Reservations R WHERE R.OwnerKind = 0 AND R.Owner_ID = A.ID) = 0)
)
##CASEOR {:VALUE} #
##1# (((SELECT SUM(W.quantity) FROM storesubcards W WHERE W.store_id = A.store_id AND W.storecard_id = A.storecard_id) >= (A.Quantity - A.DeliveredQuantity))) and (A.Quantity - A.DeliveredQuantity)> 0
##2#(((SELECT SUM(W.quantity) FROM storesubcards W WHERE W.store_id = A.store_id AND W.storecard_id = A.storecard_id) < (A.Quantity - A.DeliveredQuantity)) and
((A.Quantity - A.DeliveredQuantity) > 0)) and ((SELECT SUM(W.quantity) FROM storesubcards W WHERE W.store_id = A.store_id AND W.storecard_id = A.storecard_id) >0)
##3# (((SELECT SUM(W.quantity) FROM storesubcards W WHERE W.store_id = A.store_id AND W.storecard_id = A.storecard_id) <= 0) and((A.Quantity - A.DeliveredQuantity) > 0))
##4# (A.Quantity - A.DeliveredQuantity)=0
##END#
<field> = {:VALUE}
{:VALUE}
RO.DocDate$DATE
A.DeliveryDate$Date
RO.OrdNumber
S.Code Collate PXW_CSY {DIR}, A.Store_IDSC.Code Collate PXW_CSY {DIR}, A.StoreCard_IDSC.Name Collate PXW_CSY {DIR}, A.StoreCard_IDSM.Text Collate PXW_CSY {DIR}, SC.StoreMenuItem_ID%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}, RO.Firm_IDCT.Code Collate PXW_CSY {DIR}, RO.Country_IDSU1.Name Collate PXW_CSY
SU2.Name Collate PXW_CSY
DQ.Code Collate PXW_CSY {DIR}, RO.DocQueue_IDC.code Collate PXW_CSY {DIR}, RO.currency_idSCC.code Collate PXW_CSY {DIR}, SC.storecardcategory_idRO.Confirmed
RO.Closed
A.PosIndex
DQ.Code Collate PXW_CSY {DIR},
P.Code Collate PXW_CSY {DIR},
RO.OrdNumberGenerated by ABRA Software a.s. 27.10.2021 16:36