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| | ===Lista=== | | ===Lista=== |
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| − | [[file:Centralizator.png|500px]] | + | [[file:Lista 4 comenzi clienti pe gestiune livrare si agenti.png|500px]] |
| | | | |
| | ===Filtre=== | | ===Filtre=== |
| Line 24: |
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| | ===Coloane=== | | ===Coloane=== |
| − | ;Clientcomanda | + | ;ClientId |
| − | ;Client livrare | + | ;Grupaj |
| − | ;CodClient | + | ;Agent |
| − | ;Data comanda | + | ;GestiuneLivrare |
| − | ;DataComanda | + | ;CodProdus |
| − | ;Numar comanda
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| − | ;NumarComanda
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| − | ;Stare
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| − | ;Observatii
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| − | ;Explicatii
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| | ;Produs | | ;Produs |
| − | ;CodProdus
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| | ;Cantitate | | ;Cantitate |
| − | ;Pret | + | ;ClientComanda |
| − | ;PretRedus | + | ;CodClient |
| − | ;Valuta
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| − | ;Cantitate facturata
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| − | ;Cantitate nefacturata
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| − | ;Numar card
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| − | ;Numar auto
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| − | ;Client card
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| − | ;Valoare comandata
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| − | ;ValoareComandata
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| − | ;Valoare facturata
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| − | ;Serie
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| − | ;NelivratFlag
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| − | ;NevalidatFlag
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| − | ;Numar comenzi
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| − | ;Persoana introducere
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| − | ;Persoana validare
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| − | ;Luna introducere
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| − | ;An introducere
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| − | ;An
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| − | ;Luna
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| − | , gprod.DenumireGrupaV as [Grupa produs]
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| − | , sp.CursValutar as [Curs valutar]
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| − | , sp.CursValutarLista as [Curs Valutar Lista]
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| − | , sp.Cant * isnull(sp.PretValutaRedus, sp.PretValuta)*ISNULL(sp.CursValutar,dbo.Getcurs(sp.ValutaId,isnull(sc.SorderDate,GETDATE()))) as [Valoare pozitie]
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| − | , sc.DataLivrare as [Data livrare comanda]
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| − | , CONVERT(VARCHAR(10),sc.DataLivrare,103) as DataLivrareComanda
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| − | , sp.DataLivrare as [Data livrare produs]
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| − |
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| − |
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| − | , CASE WHEN sp.PretLista = sp.PretValuta
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| − | OR sp.PretLista = 0
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| − | THEN '0'
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| − | ELSE inv.Numarzecimale(2 , ROUND(( ( sp.PretValuta*sp.CursValutar - sp.PretLista*sp.CursValutarLista ) / (sp.PretLista*sp.CursValutarLista) ) * 100 , 2))
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| − | END AS Adaos
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| − | , CASE WHEN ISNULL(@Setare417,0)=0
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| − | THEN
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| − | CASE WHEN sp.PretValuta=sp.PretValutaRedus
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| − | or sp.PretValuta=0
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| − | THEN '0'
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| − | ELSE
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| − | inv.NumarZecimale(2,round(((sp.Pretvaluta-sp.PRetVAlutaREdus)/sp.PretVAluta)*100,0))
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| − | END
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| − | ELSE
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| − | CASE WHEN sp.PretValuta = sp.PretValutaRedus
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| − | OR sp.PretValuta= 0
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| − | THEN '0'
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| − | ELSE inv.NumarZecimale(2,round((((sp.PretValuta-sp.PretValutaRedus)*sp.CursValutar)/(sp.PretLista*sp.CursValutarLista))*100.00,0 ))
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| − | END
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| − | END AS [Reducere]
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| − | /*,CASE WHEN sp.IntrPozId IS NOT NULL
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| − | THEN sp.Cant
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| − | ELSE 0 END As [Cantitate rezervata]*/
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| − | , sp.CantRezervata / ISNULL(NULLIF(pum.Factor, 0),1) as [Cantitate rezervata]
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| − |
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| − | , sc.SOClientNumber as [Numar comanda Extern]
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| − | , sp.attr1
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| − | , sc.Tipdoc AS [Tip document]
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| − | , case when ISNULL(LPC.IncludeTva,0) = 0 and COALESCE(sc.ValoareComandaPoz,sc.ValoareComanda,0) * sc.CursValutar < ISNULL(lpc.ValMinCmd,@Setare470) * dbo.GetCursReferinta(ISNULL(ValMinCmdValuta,pf.ValutaDefaultId),sc.SOrderDate,sc.ValutaId)
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| − | then ISNULL(lpc.ValMinCmd,@Setare470) * dbo.GetCursReferinta(ISNULL(lpc.ValMinCmdValuta,pf.ValutaDefaultId),sc.SOrderDate,sc.ValutaId)
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| − | when isnull(LPC.IncludeTva,0) = 1 and COALESCE(sc.ValoareComandaCuTvaPoz,sc.ValoareComandaCuTva,0) * sc.CursValutar < ISNULL(lpc.ValMinCmd,@Setare470) * dbo.GetCursReferinta(ISNULL(ValMinCmdValuta,pf.ValutaDefaultId),sc.SOrderDate,sc.ValutaId)
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| − | then ISNULL(lpc.ValMinCmd,@Setare470) * dbo.GetCursReferinta(ISNULL(lpc.ValMinCmdValuta,pf.ValutaDefaultId),sc.SOrderDate,sc.ValutaId)
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| − | else 0
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| − | end as [Valoare mai mica decat valoarea minima]
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| − | , tpp.PortofoliuProdus as [Portofoliu produs]
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| − | , ag.DenumireUnitate as Agent
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| − | , sc.DataValidare as [Data validare]
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| − | , sc.DataIntroducere as [Data introducere]
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| − | , sc.DataDevalidare as [Data devalidare]
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| − | , datediff(d,sc.datavalidare,sc.DataIntroducere) as [Diferenta data validare - data introducere]
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| − | , u.DenumirePartener
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| − | , coalesce(sc.adresalivrare, unn.adresa, u.Adresa) as [Adresa livrare]
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| − | , mc.DenumireModColaborare as [Mod colaborare]
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| − | , tc.DenumireContact as [Persoana contact]
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| − | , tc.Functia as [Functia contact]
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| − | , tc.Adresa as [Adresa contact]
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| − | , tc.Telefon1 as [Telefon1 contact]
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| − | , tc.Telefon2 as [Telefon2 contact]
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| − | , tc.Mobil as [Mobil contact]
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| − | , tc.Fax as [Fax contact]
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| − | , tc.Email1 as [Email1 contact]
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| − | , tc.Email2 as [Email2 contact]
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| − | , mp.DenumireModPlata AS[Mod plata]
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| − | , ttr.DenumireTraseu AS [Traseu]
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| − | , case when pr.TipItem = 'P' then 'Produs' else 'Serviciu' end as [Tip produs]
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| − | , furn.DenumireUnitate as [Furnizor preferat]
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| − | , sp.CantCmdFurn / ISNULL(NULLIF(pum.Factor, 0),1) as [Cantitate comandata la furnizor]
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| − | , sp.DenumireProdusAfisare as [Denumire produs afisare]
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| − | , sp.CodProdusAfisare as [Cod produs afisare]
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| − | , sp.CodBareAfisare as [Cod bare afisare]
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| − | , CONVERT(varchar(5),sc.DataLivrare,108) as [Ora livrare]
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| − | , sc.NrPozitii as [Nr pozitii]
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| − | , sc.Explicatii as [Observatii interne]
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| − | , sp.CantLansata / ISNULL(NULLIF(pum.Factor, 0),1) as [Cantitate lansata in productie]
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| − | , sc.DenumireTipClient as [Tip client]
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| − | , pro.NrProiect AS [Nr. proiect]
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| − | , pro.DenumireProiect AS [Proiect]
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| − | , prp.DenumireProdus AS [Produs parinte]
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| − | , um.UM as UM
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| − | , ctr.NumarContract AS [Nr contract antet]
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| − | , sp.PretLista as [Pret lista]
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| − | , sp.PretLista*sp.Cant as [Valoare lista]
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| − | , sp.ValutaListaId as [Valuta lista]
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| − | , sp.Adaos as [Adaos% pozitie]
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| − | , (sp.Cant*sp.PretLista)-(sp.Cant*sp.PretValuta) as [Valoare Adaos pozitie]
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| − | , isnull(sc.TermenPlata,tp.Denumire) as [Termen plata]
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| − | , sc.DataAnulare as [Data anulare]
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| − | , sp.Observatii as [Observatii pozitie]
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| − | , cliv.DenumireContact as [Persoana contact livrare]
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| − | , cliv.Functia as [Functia contact livrare]
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| − | , cliv.Adresa as [Adresa contact livrare]
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| − | , cliv.Telefon1 as [Telefon1 contact livrare]
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| − | , cliv.Telefon2 as [Telefon2 contact livrare]
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| − | , cliv.Mobil as [Mobil contact livrare]
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| − | , cliv.Fax as [Fax contact livrare]
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| − | , cliv.Email1 as [Email1 contact livrare]
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| − | , cliv.Email2 as [Email2 contact livrare]
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| − | , sc.Transportator as [Transportator text]
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| − | , sc.RulajAsset as [Rulaj asset]
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| − | --modificare
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| − | , sc.MotivAnulare as [Motiv anulare]
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| − | , cli.Cli_Attr1 AS [Atribut1 Client]
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| − | , frm.CodFirma AS [Cod firma]
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| − | , tl.TipLivrare AS [Tip livrare]
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| − | , COALESCE(sp.AdresaLivrare,clp.adresa, sc.adresalivrare, unn.adresa, u.Adresa) as [Adresa livrare pozitie]
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| − | , CONVERT(varchar(5),sc.DataIntroducere,108) AS [Ora introducere]
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| − | , CONVERT(varchar(5),sc.DataValidare,108) AS [Ora validare]
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| − |
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| − | , pl.DenumireUnitate AS [Punct de lucru]
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| − | , d.Txt AS Document
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| − | , ierarh.Nivel as [Ierarhie produs]
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| − | , isnull(sp.valoareamanuntredus, sp.cant*isnull(sp.pretamanuntredus,sp.pretamanunt)) AS [Valoare amanunt]
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| − | -- , sf.Stoc / ISNULL(NULLIF(pum.Factor, 0),1) as [Stoc fara custodii]
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| − | , u.DenumireJudet as [Judet client]
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| − | , u.DenumireLocalitate as [Localitate client]
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| − | , pr.GreutateNeta*sp.Cant as [Greutateneta]
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| − | , gr.DenumireGestiune as [GestiuneLivrare]
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| − | , fbr.denumirefabricant as [Fabricant]
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| − | , pl.DenumireUnitate as [Producator]
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| − | , CASE WHEN mp.factura = 1 then @Factura_txt
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| − | WHEN mp.aviz = 1 then @Aviz_txt
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| − | WHEN mp.chitanta = 1 then @Chitanta_txt
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| − | END AS [Tip mod plata]
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| − | , sp.Cantitate2 AS Cantitate2
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| − | , sp.Observatii AS [Explicatii produs]
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| − | , um2.UM AS Um2
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| − | , pr.attr2 AS Attr2
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| − | , pr.attr4 AS Attr4
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| − | , pr.Volum AS Volum
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| − | , pr.Densitate AS Densitate ----ss
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| − | , CONVERT(VARCHAR(10), sc.DataEstimataFinalizare, 103) + ' ' + CONVERT(VARCHAR(5), DataEstimataFinalizare, 108) AS DataEstimataFinalizare
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| − | , CONVERT(VARCHAR(10), sc.DataEstimataLivrare, 103) + ' ' + CONVERT(VARCHAR(5), DataEstimataLivrare, 108) AS DataEstimataLivrare
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| − | , CONVERT(VARCHAR(10), sc.DataEstimataPlecare, 103) + ' ' + CONVERT(VARCHAR(5), DataEstimataPlecare, 108) AS DataEstimataPlecare
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| − | , CONVERT(VARCHAR(10), sc.DataEstimataSosire, 103) + ' ' + CONVERT(VARCHAR(5), DataEstimataSosire, 108) AS DataEstimataSosire
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| − | , CONVERT(VARCHAR(10), sc.DataProductie, 103) + ' ' + CONVERT(VARCHAR(5), DataProductie, 108) AS DataProductie
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| − | , bl.BusinessLine [Linie de business document]
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| − | , sc.DataExpirare
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| − | , sc.DataLivrare2
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| − | , sc.DataRezervareDeLa
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| − | , sc.DataRezervarePanaLa
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| − | , sc.DataEstimataFinalizare2
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| − | , right('0'+cast(datepart(hh,sc.DataIntroducere) as varchar(2)),2) + '-' + right('0'+cast(datepart(hh,sc.DataIntroducere)as varchar(2))+1,2) [Interval orar]
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| − | , zon.Zona
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| − | , case when isnull(sc.GenerareFactura,0) =1 then 'X' else 'O' end as GenerareFactura
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| − | , case when isnull(sc.GenerareBonFiscal,0) =1 then 'X' else 'O' end as GenerareBonFiscal
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| − | , case when isnull(sc.GenerareBonConsum,0) =1 then 'X' else 'O' end as GenerareBonConsum
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| − | -- , s.Stoc / ISNULL(NULLIF(pum.Factor, 0),1) as Stoc
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| − | , sp.sorderpozid
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| − | , sp.sordercapid
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| − | , sc.sofer
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| − | ;Comunicat
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| − | ;Asteptare bucatarie
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| − | ;Productie
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| − | ;Asteptare livrare
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| − | ;Timp transport de la plecare
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| − | ;Total
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| − | ;IG5
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| − | ;IG10
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| − | ;IG15
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| − | ;IT5
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| − | ;IT10
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| − | ;IT15
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| − | ;Grupaj
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| | ;CodAgent | | ;CodAgent |
| | ;DataStart | | ;DataStart |
| − | ;DataEnd | + | ;DataEnd |
| | ;GrupajF | | ;GrupajF |
| − | ;produsid | + | ;DataEmitere |
| − | ;Furnizor | + | ;NumeOperator |
| − | ;Discount | + | ;ProdusId |
| − | ;CodFiscalClient
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| − | ;AdresaClient
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| − | ;CodGestiune
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| − | ;Numeoperator
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| − | ;Dataemitere
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