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SELECT ALLOWED | |
AdditionalExpenses.Ref AS Ref, | |
VALUETYPE(AdditionalExpenses.Ref) AS DocumentType, | |
CASE | |
WHEN AdditionalExpenses.Posted | |
THEN 1 | |
WHEN AdditionalExpenses.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END AS DocumentStatus, | |
AdditionalExpenses.Number AS Number, | |
AdditionalExpenses.Date AS Date, | |
AdditionalExpenses.Company AS Company, | |
AdditionalExpenses.DocumentAmount AS DocumentAmount, | |
AdditionalExpenses.Author AS Author, | |
AdditionalExpenses.DocumentCurrency AS Currency, | |
CAST(AdditionalExpenses.Comment AS STRING(200)) AS Comment, | |
AdditionalExpenses.TransactionType AS TransactionType | |
FROM | |
Document.AdditionalExpenses AS AdditionalExpenses | |
WHERE | |
VALUETYPE(AdditionalExpenses.Ref) IN (&DocumentsListSelectedTypes) | |
AND AdditionalExpenses.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.AdditionalExpenses)) | |
{WHERE | |
(AdditionalExpenses.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
EmployeeExpenseReport.Ref, | |
VALUETYPE(EmployeeExpenseReport.Ref), | |
CASE | |
WHEN EmployeeExpenseReport.Posted | |
THEN 1 | |
WHEN EmployeeExpenseReport.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
EmployeeExpenseReport.Number, | |
EmployeeExpenseReport.Date, | |
EmployeeExpenseReport.Employee, | |
EmployeeExpenseReport.DocumentAmount, | |
EmployeeExpenseReport.Author, | |
EmployeeExpenseReport.DocumentCurrency, | |
CAST(EmployeeExpenseReport.Comment AS STRING(200)), | |
"-" | |
FROM | |
Document.EmployeeExpenseReport AS EmployeeExpenseReport | |
WHERE | |
VALUETYPE(EmployeeExpenseReport.Ref) IN (&DocumentsListSelectedTypes) | |
AND EmployeeExpenseReport.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.EmployeeExpenseReport)) | |
{WHERE | |
(EmployeeExpenseReport.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
CustomerOrder.Ref, | |
VALUETYPE(CustomerOrder.Ref), | |
CASE | |
WHEN CustomerOrder.Posted | |
THEN 1 | |
WHEN CustomerOrder.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
CustomerOrder.Number, | |
CustomerOrder.Date, | |
CustomerOrder.Company, | |
CustomerOrder.DocumentAmount, | |
CustomerOrder.Author, | |
CustomerOrder.DocumentCurrency, | |
CAST(CustomerOrder.Comment AS STRING(200)), | |
CustomerOrder.TransactionType | |
FROM | |
Document.CustomerOrder AS CustomerOrder | |
WHERE | |
VALUETYPE(CustomerOrder.Ref) IN (&DocumentsListSelectedTypes) | |
AND CustomerOrder.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.CustomerOrder)) | |
{WHERE | |
(CustomerOrder.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
InventoryExpense.Ref, | |
VALUETYPE(InventoryExpense.Ref), | |
CASE | |
WHEN InventoryExpense.Posted | |
THEN 1 | |
WHEN InventoryExpense.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
InventoryExpense.Number, | |
InventoryExpense.Date, | |
InventoryExpense.Company, | |
InventoryExpense.DocumentAmount, | |
InventoryExpense.Author, | |
InventoryExpense.DocumentCurrency, | |
CAST(InventoryExpense.Comment AS STRING(200)), | |
InventoryExpense.TransactionType | |
FROM | |
Document.InventoryExpense AS InventoryExpense | |
WHERE | |
VALUETYPE(InventoryExpense.Ref) IN (&DocumentsListSelectedTypes) | |
AND InventoryExpense.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.InventoryExpense)) | |
{WHERE | |
(InventoryExpense.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
InventoryReceipt.Ref, | |
VALUETYPE(InventoryReceipt.Ref), | |
CASE | |
WHEN InventoryReceipt.Posted | |
THEN 1 | |
WHEN InventoryReceipt.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
InventoryReceipt.Number, | |
InventoryReceipt.Date, | |
InventoryReceipt.Company, | |
InventoryReceipt.DocumentAmount, | |
InventoryReceipt.Author, | |
InventoryReceipt.DocumentCurrency, | |
CAST(InventoryReceipt.Comment AS STRING(200)), | |
InventoryReceipt.TransactionType | |
FROM | |
Document.InventoryReceipt AS InventoryReceipt | |
WHERE | |
VALUETYPE(InventoryReceipt.Ref) IN (&DocumentsListSelectedTypes) | |
AND InventoryReceipt.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.InventoryReceipt)) | |
{WHERE | |
(InventoryReceipt.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
ChequeExpense.Ref, | |
VALUETYPE(ChequeExpense.Ref), | |
CASE | |
WHEN ChequeExpense.Posted | |
THEN 1 | |
WHEN ChequeExpense.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
ChequeExpense.Number, | |
ChequeExpense.Date, | |
ChequeExpense.Company, | |
ChequeExpense.DocumentAmount, | |
ChequeExpense.Author, | |
ChequeExpense.CashCurrency, | |
CAST(ChequeExpense.Comment AS STRING(200)), | |
ChequeExpense.TransactionType | |
FROM | |
Document.ChequeExpense AS ChequeExpense | |
WHERE | |
VALUETYPE(ChequeExpense.Ref) IN (&DocumentsListSelectedTypes) | |
AND ChequeExpense.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.ChequeExpense)) | |
{WHERE | |
(ChequeExpense.Date >= &DateBegin), | |
(ChequeExpense.Date <= &DateEnd)} | |
UNION ALL | |
SELECT | |
ChequeReceipt.Ref, | |
VALUETYPE(ChequeReceipt.Ref), | |
CASE | |
WHEN ChequeReceipt.Posted | |
THEN 1 | |
WHEN ChequeReceipt.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
ChequeReceipt.Number, | |
ChequeReceipt.Date, | |
ChequeReceipt.Company, | |
ChequeReceipt.DocumentAmount, | |
ChequeReceipt.Author, | |
ChequeReceipt.CashCurrency, | |
CAST(ChequeReceipt.Comment AS STRING(200)), | |
ChequeReceipt.TransactionType | |
FROM | |
Document.ChequeReceipt AS ChequeReceipt | |
WHERE | |
VALUETYPE(ChequeReceipt.Ref) IN (&DocumentsListSelectedTypes) | |
AND ChequeReceipt.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.ChequeReceipt)) | |
{WHERE | |
(ChequeReceipt.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
PaymentExpense.Ref, | |
VALUETYPE(PaymentExpense.Ref), | |
CASE | |
WHEN PaymentExpense.Posted | |
THEN 1 | |
WHEN PaymentExpense.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
PaymentExpense.Number, | |
PaymentExpense.Date, | |
PaymentExpense.Company, | |
PaymentExpense.DocumentAmount, | |
PaymentExpense.Author, | |
PaymentExpense.CashCurrency, | |
CAST(PaymentExpense.Comment AS STRING(200)), | |
PaymentExpense.TransactionType | |
FROM | |
Document.PaymentExpense AS PaymentExpense | |
WHERE | |
VALUETYPE(PaymentExpense.Ref) IN (&DocumentsListSelectedTypes) | |
AND PaymentExpense.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.PaymentExpense)) | |
{WHERE | |
(PaymentExpense.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
PaymentReceipt.Ref, | |
VALUETYPE(PaymentReceipt.Ref), | |
CASE | |
WHEN PaymentReceipt.Posted | |
THEN 1 | |
WHEN PaymentReceipt.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
PaymentReceipt.Number, | |
PaymentReceipt.Date, | |
PaymentReceipt.Company, | |
PaymentReceipt.DocumentAmount, | |
PaymentReceipt.Author, | |
PaymentReceipt.CashCurrency, | |
CAST(PaymentReceipt.Comment AS STRING(200)), | |
PaymentReceipt.TransactionType | |
FROM | |
Document.PaymentReceipt AS PaymentReceipt | |
WHERE | |
VALUETYPE(PaymentReceipt.Ref) IN (&DocumentsListSelectedTypes) | |
AND PaymentReceipt.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.PaymentReceipt)) | |
{WHERE | |
(PaymentReceipt.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
PettyCashExpense.Ref, | |
VALUETYPE(PettyCashExpense.Ref), | |
CASE | |
WHEN PettyCashExpense.Posted | |
THEN 1 | |
WHEN PettyCashExpense.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
PettyCashExpense.Number, | |
PettyCashExpense.Date, | |
PettyCashExpense.Company, | |
PettyCashExpense.DocumentAmount, | |
PettyCashExpense.Author, | |
PettyCashExpense.CashCurrency, | |
CAST(PettyCashExpense.Comment AS STRING(200)), | |
PettyCashExpense.TransactionType | |
FROM | |
Document.PettyCashExpense AS PettyCashExpense | |
WHERE | |
VALUETYPE(PettyCashExpense.Ref) IN (&DocumentsListSelectedTypes) | |
AND PettyCashExpense.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.PettyCashExpense)) | |
{WHERE | |
(PettyCashExpense.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
PettyCashReceipt.Ref, | |
VALUETYPE(PettyCashReceipt.Ref), | |
CASE | |
WHEN PettyCashReceipt.Posted | |
THEN 1 | |
WHEN PettyCashReceipt.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
PettyCashReceipt.Number, | |
PettyCashReceipt.Date, | |
PettyCashReceipt.Company, | |
PettyCashReceipt.DocumentAmount, | |
PettyCashReceipt.Author, | |
PettyCashReceipt.CashCurrency, | |
CAST(PettyCashReceipt.Comment AS STRING(200)), | |
PettyCashReceipt.TransactionType | |
FROM | |
Document.PettyCashReceipt AS PettyCashReceipt | |
WHERE | |
VALUETYPE(PettyCashReceipt.Ref) IN (&DocumentsListSelectedTypes) | |
AND PettyCashReceipt.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.PettyCashReceipt)) | |
{WHERE | |
(PettyCashReceipt.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
PurchaseOrder.Ref, | |
VALUETYPE(PurchaseOrder.Ref), | |
CASE | |
WHEN PurchaseOrder.Posted | |
THEN 1 | |
WHEN PurchaseOrder.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
PurchaseOrder.Number, | |
PurchaseOrder.Date, | |
PurchaseOrder.Company, | |
PurchaseOrder.DocumentAmount, | |
PurchaseOrder.Author, | |
PurchaseOrder.DocumentCurrency, | |
CAST(PurchaseOrder.Comment AS STRING(200)), | |
PurchaseOrder.TransactionType | |
FROM | |
Document.PurchaseOrder AS PurchaseOrder | |
WHERE | |
VALUETYPE(PurchaseOrder.Ref) IN (&DocumentsListSelectedTypes) | |
AND PurchaseOrder.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.PurchaseOrder)) | |
{WHERE | |
(PurchaseOrder.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
Quotation.Ref, | |
VALUETYPE(Quotation.Ref), | |
CASE | |
WHEN Quotation.Posted | |
THEN 1 | |
WHEN Quotation.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
Quotation.Number, | |
Quotation.Date, | |
Quotation.Company, | |
Quotation.DocumentAmount, | |
Quotation.Author, | |
Quotation.DocumentCurrency, | |
CAST(Quotation.Comment AS STRING(200)), | |
"-" | |
FROM | |
Document.Quotation AS Quotation | |
WHERE | |
VALUETYPE(Quotation.Ref) IN (&DocumentsListSelectedTypes) | |
AND Quotation.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.Quotation)) | |
{WHERE | |
(Quotation.Date BETWEEN &DateBegin AND &DateEnd)} | |
UNION ALL | |
SELECT | |
ProjectCostsAllocation.Ref, | |
VALUETYPE(ProjectCostsAllocation.Ref), | |
CASE | |
WHEN ProjectCostsAllocation.Posted | |
THEN 1 | |
WHEN ProjectCostsAllocation.DeletionMark | |
THEN 2 | |
ELSE 0 | |
END, | |
ProjectCostsAllocation.Number, | |
ProjectCostsAllocation.Date, | |
NULL, | |
0, | |
ProjectCostsAllocation.Author, | |
VALUE(Catalog.Currencies.EmptyRef), | |
CAST(ProjectCostsAllocation.Comment AS STRING(200)), | |
ProjectCostsAllocation.TransactionType | |
FROM | |
Document.ProjectCostsAllocation AS ProjectCostsAllocation | |
WHERE | |
VALUETYPE(ProjectCostsAllocation.Ref) IN (&DocumentsListSelectedTypes) | |
AND ProjectCostsAllocation.Ref IN | |
(SELECT | |
DocumentsByProject.Ref | |
FROM | |
FilterCriterion.DocumentsByProject(&Project) AS DocumentsByProject | |
WHERE | |
VALUETYPE(DocumentsByProject.Ref) = TYPE(Document.ProjectCostsAllocation)) | |
{WHERE | |
(ProjectCostsAllocation.Date BETWEEN &DateBegin AND &DateEnd)} |
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