viw_noopsoutsideinvoice.md
17.7 KB
viw_noopsoutsideinvoice (view)
- Updatable: NO
Columns
| # | Name | Type | Null |
|---|---|---|---|
| 1 | sId |
varchar(100) |
NO |
| 2 | sBrandsId |
varchar(100) |
NO |
| 3 | sSubsidiaryId |
varchar(100) |
NO |
| 4 | tCreateDate |
datetime |
NO |
| 5 | sMakePerson |
varchar(255) |
NO |
| 6 | iOrder |
int |
NO |
| 7 | sFormId |
varchar(100) |
NO |
| 8 | sBillNo |
varchar(255) |
NO |
| 9 | sSupplyId |
varchar(100) |
NO |
| 10 | sContacts |
varchar(255) |
YES |
| 11 | sPhone |
varchar(255) |
YES |
| 12 | tDeliverDate |
datetime |
YES |
| 13 | sPurchaseManId |
varchar(100) |
YES |
| 14 | sGetPayId |
varchar(100) |
YES |
| 15 | tGetPayDate |
datetime |
YES |
| 16 | sConsignee |
varchar(255) |
YES |
| 17 | sConsigneeMobile |
varchar(255) |
YES |
| 18 | sDeliverId |
varchar(100) |
YES |
| 19 | sProvince |
varchar(255) |
YES |
| 20 | sCity |
varchar(255) |
YES |
| 21 | sArea |
varchar(255) |
YES |
| 22 | sDeliverTo |
varchar(255) |
YES |
| 23 | sManualNo |
varchar(255) |
YES |
| 24 | sMemo |
mediumtext |
YES |
| 25 | bCheck |
decimal(1,0) |
NO |
| 26 | tCheckDate |
datetime |
YES |
| 27 | sCheckPerson |
varchar(255) |
YES |
| 28 | bPrint |
decimal(1,0) |
NO |
| 29 | bCopyLimit |
decimal(1,0) |
NO |
| 30 | sCurrency |
varchar(255) |
YES |
| 31 | dCurrencyRate |
decimal(18,6) |
YES |
| 32 | sStatus |
varchar(255) |
YES |
| 33 | bInvalid |
bit(1) |
NO |
| 34 | sMReserve1 |
varchar(255) |
YES |
| 35 | sMReserve2 |
varchar(255) |
YES |
| 36 | sMReserve3 |
varchar(255) |
YES |
| 37 | sMReserve4 |
varchar(255) |
YES |
| 38 | sMReserve5 |
varchar(255) |
YES |
| 39 | sMReserve6 |
varchar(255) |
YES |
| 40 | dMReserve1 |
decimal(18,6) |
YES |
| 41 | dMReserve2 |
decimal(18,6) |
YES |
| 42 | dMReserve3 |
decimal(18,6) |
YES |
| 43 | iMReserve1 |
bigint |
YES |
| 44 | iMReserve2 |
bigint |
YES |
| 45 | iMReserve3 |
bigint |
YES |
| 46 | tMReserve1 |
datetime |
YES |
| 47 | tMReserve2 |
datetime |
YES |
| 48 | sInvoiceNo |
varchar(255) |
YES |
| 49 | iVouchermark |
bigint |
YES |
| 50 | sSlaveId |
varchar(100) |
NO |
| 51 | iSlaveOrder |
int |
NO |
| 52 | sMaterialsId |
varchar(100) |
NO |
| 53 | sMaterialsStyle |
varchar(255) |
NO |
| 54 | dAuxiliaryQty |
decimal(18,6) |
NO |
| 55 | sAuxiliaryUnit |
varchar(255) |
NO |
| 56 | dMaterialsQty |
decimal(18,6) |
NO |
| 57 | dConversionQty |
decimal(18,6) |
NO |
| 58 | dMaterialsPrice |
decimal(18,6) |
NO |
| 59 | dMaterialsMoney |
decimal(18,6) |
YES |
| 60 | sSrcSlaveId |
varchar(100) |
NO |
| 61 | sSrcId |
varchar(100) |
NO |
| 62 | sSrcNo |
varchar(255) |
NO |
| 63 | dSrcQty |
decimal(18,6) |
YES |
| 64 | sSlaveMemo |
mediumtext |
YES |
| 65 | sTaxId |
varchar(100) |
YES |
| 66 | dMaterialsNoTaxPrice |
decimal(18,6) |
YES |
| 67 | dMaterialsNoTaxMoney |
decimal(18,6) |
YES |
| 68 | dMaterialsTaxMoney |
decimal(18,6) |
YES |
| 69 | dMaterialsTaxForeignMoney |
decimal(18,6) |
YES |
| 70 | dMaterialsForeignMoney |
decimal(18,6) |
YES |
| 71 | dInvoiceMoney |
decimal(18,6) |
NO |
| 72 | sBarcode |
varchar(255) |
YES |
| 73 | sOrderId |
varchar(100) |
NO |
| 74 | sOrderNo |
varchar(255) |
NO |
| 75 | sWorkOrderId |
varchar(100) |
NO |
| 76 | sWorkOrderNo |
varchar(255) |
NO |
| 77 | sWorkOrderControlId |
varchar(100) |
NO |
| 78 | dPayMoney |
decimal(18,6) |
NO |
| 79 | sSReserve1 |
varchar(255) |
YES |
| 80 | sSReserve2 |
varchar(255) |
YES |
| 81 | sSReserve3 |
varchar(255) |
YES |
| 82 | sSReserve4 |
varchar(255) |
YES |
| 83 | sSReserve5 |
varchar(255) |
YES |
| 84 | sSReserve6 |
varchar(255) |
YES |
| 85 | dSReserve1 |
decimal(18,6) |
YES |
| 86 | dSReserve2 |
decimal(18,6) |
YES |
| 87 | dSReserve3 |
decimal(18,6) |
YES |
| 88 | iSReserve1 |
bigint |
YES |
| 89 | iSReserve2 |
bigint |
YES |
| 90 | iSReserve3 |
bigint |
YES |
| 91 | tSReserve1 |
datetime |
YES |
| 92 | tSReserve2 |
datetime |
YES |
| 93 | sWorkOrderMaterialsTbId |
varchar(100) |
NO |
| 94 | sWorkOrderProcessTbId |
varchar(100) |
NO |
| 95 | sWorkOrderSlaveId |
varchar(100) |
NO |
| 96 | sOrderSlaveId |
varchar(100) |
NO |
| 97 | sCustomerId |
varchar(100) |
NO |
| 98 | sProductId |
varchar(100) |
NO |
| 99 | sProcessId |
varchar(100) |
NO |
| 100 | sWebOrderNo |
varchar(255) |
NO |
| 101 | sWebOrderId |
varchar(100) |
NO |
| 102 | bInvoiceComplete |
bit(1) |
NO |
| 103 | iIncrement |
int |
NO |
| 104 | dSrcAuxiliaryQty |
decimal(18,6) |
NO |
| 105 | bPaymentComplete |
decimal(1,0) |
NO |
| 106 | sSrcFormId |
varchar(100) |
NO |
Definition
select `m`.`sId` AS `sId`,`m`.`sBrandsId` AS `sBrandsId`,`m`.`sSubsidiaryId` AS `sSubsidiaryId`,`m`.`tCreateDate` AS `tCreateDate`,`m`.`sMakePerson` AS `sMakePerson`,`m`.`iOrder` AS `iOrder`,`m`.`sFormId` AS `sFormId`,`m`.`sBillNo` AS `sBillNo`,`m`.`sSupplyId` AS `sSupplyId`,`m`.`sContacts` AS `sContacts`,`m`.`sPhone` AS `sPhone`,`m`.`tDeliverDate` AS `tDeliverDate`,`m`.`sPurchaseManId` AS `sPurchaseManId`,`m`.`sGetPayId` AS `sGetPayId`,`m`.`tGetPayDate` AS `tGetPayDate`,`m`.`sConsignee` AS `sConsignee`,`m`.`sConsigneeMobile` AS `sConsigneeMobile`,`m`.`sDeliverId` AS `sDeliverId`,`m`.`sProvince` AS `sProvince`,`m`.`sCity` AS `sCity`,`m`.`sArea` AS `sArea`,`m`.`sDeliverTo` AS `sDeliverTo`,`m`.`sManualNo` AS `sManualNo`,`m`.`sMemo` AS `sMemo`,`m`.`bCheck` AS `bCheck`,`m`.`tCheckDate` AS `tCheckDate`,`m`.`sCheckPerson` AS `sCheckPerson`,`m`.`bPrint` AS `bPrint`,`m`.`bCopyLimit` AS `bCopyLimit`,`m`.`sCurrency` AS `sCurrency`,`m`.`dCurrencyRate` AS `dCurrencyRate`,`m`.`sStatus` AS `sStatus`,`m`.`bInvalid` AS `bInvalid`,`m`.`sMReserve1` AS `sMReserve1`,`m`.`sMReserve2` AS `sMReserve2`,`m`.`sMReserve3` AS `sMReserve3`,`m`.`sMReserve4` AS `sMReserve4`,`m`.`sMReserve5` AS `sMReserve5`,`m`.`sMReserve6` AS `sMReserve6`,`m`.`dMReserve1` AS `dMReserve1`,`m`.`dMReserve2` AS `dMReserve2`,`m`.`dMReserve3` AS `dMReserve3`,`m`.`iMReserve1` AS `iMReserve1`,`m`.`iMReserve2` AS `iMReserve2`,`m`.`iMReserve3` AS `iMReserve3`,`m`.`tMReserve1` AS `tMReserve1`,`m`.`tMReserve2` AS `tMReserve2`,`m`.`sInvoiceNo` AS `sInvoiceNo`,`m`.`iVouchermark` AS `iVouchermark`,`s`.`sId` AS `sSlaveId`,`s`.`iOrder` AS `iSlaveOrder`,`s`.`sMaterialsId` AS `sMaterialsId`,`s`.`sMaterialsStyle` AS `sMaterialsStyle`,`s`.`dAuxiliaryQty` AS `dAuxiliaryQty`,`s`.`sAuxiliaryUnit` AS `sAuxiliaryUnit`,`s`.`dMaterialsQty` AS `dMaterialsQty`,`s`.`dConversionQty` AS `dConversionQty`,`s`.`dMaterialsPrice` AS `dMaterialsPrice`,`s`.`dMaterialsMoney` AS `dMaterialsMoney`,`s`.`sSrcSlaveId` AS `sSrcSlaveId`,`s`.`sSrcId` AS `sSrcId`,`s`.`sSrcNo` AS `sSrcNo`,`s`.`dSrcQty` AS `dSrcQty`,`s`.`sSlaveMemo` AS `sSlaveMemo`,`s`.`sTaxId` AS `sTaxId`,`s`.`dMaterialsNoTaxPrice` AS `dMaterialsNoTaxPrice`,`s`.`dMaterialsNoTaxMoney` AS `dMaterialsNoTaxMoney`,`s`.`dMaterialsTaxMoney` AS `dMaterialsTaxMoney`,`s`.`dMaterialsTaxForeignMoney` AS `dMaterialsTaxForeignMoney`,`s`.`dMaterialsForeignMoney` AS `dMaterialsForeignMoney`,`s`.`dInvoiceMoney` AS `dInvoiceMoney`,`s`.`sBarcode` AS `sBarcode`,`s`.`sOrderId` AS `sOrderId`,`s`.`sOrderNo` AS `sOrderNo`,`s`.`sWorkOrderId` AS `sWorkOrderId`,`s`.`sWorkOrderNo` AS `sWorkOrderNo`,`s`.`sWorkOrderControlId` AS `sWorkOrderControlId`,`s`.`dPayMoney` AS `dPayMoney`,`s`.`sSReserve1` AS `sSReserve1`,`s`.`sSReserve2` AS `sSReserve2`,`s`.`sSReserve3` AS `sSReserve3`,`s`.`sSReserve4` AS `sSReserve4`,`s`.`sSReserve5` AS `sSReserve5`,`s`.`sSReserve6` AS `sSReserve6`,`s`.`dSReserve1` AS `dSReserve1`,`s`.`dSReserve2` AS `dSReserve2`,`s`.`dSReserve3` AS `dSReserve3`,`s`.`iSReserve1` AS `iSReserve1`,`s`.`iSReserve2` AS `iSReserve2`,`s`.`iSReserve3` AS `iSReserve3`,`s`.`tSReserve1` AS `tSReserve1`,`s`.`tSReserve2` AS `tSReserve2`,`s`.`sWorkOrderMaterialsTbId` AS `sWorkOrderMaterialsTbId`,`s`.`sWorkOrderProcessTbId` AS `sWorkOrderProcessTbId`,`s`.`sWorkOrderSlaveId` AS `sWorkOrderSlaveId`,`s`.`sOrderSlaveId` AS `sOrderSlaveId`,`s`.`sCustomerId` AS `sCustomerId`,`s`.`sProductId` AS `sProductId`,`s`.`sProcessId` AS `sProcessId`,`s`.`sWebOrderNo` AS `sWebOrderNo`,`s`.`sWebOrderId` AS `sWebOrderId`,`s`.`bInvoiceComplete` AS `bInvoiceComplete`,`s`.`iIncrement` AS `iIncrement`,`s`.`dSrcAuxiliaryQty` AS `dSrcAuxiliaryQty`,`s`.`bPaymentComplete` AS `bPaymentComplete`,`s`.`sSrcFormId` AS `sSrcFormId` from (`opsoutsidecheckingmaster` `m` join `opsoutsidecheckingslave` `s` on((`s`.`sParentId` = `m`.`sId`))) where ((`m`.`bCheck` = 1) and (`s`.`dInvoiceMoney` < `s`.`dMaterialsMoney`) and (`s`.`bInvoiceComplete` = 0) and (`s`.`dMaterialsTaxMoney` <> 0)) union select `cahsupplyinit`.`sId` AS `sId`,`cahsupplyinit`.`sBrandsId` AS `sBrandsId`,`cahsupplyinit`.`sSubsidiaryId` AS `sSubsidiaryId`,`cahsupplyinit`.`tCreateDate` AS `tCreateDate`,`cahsupplyinit`.`sMakePerson` AS `sMakePerson`,`cahsupplyinit`.`iOrder` AS `iOrder`,'' AS `sFormId`,'' AS `sBillNo`,`cahsupplyinit`.`sSupplyId` AS `sSupplyId`,'' AS `sContacts`,'' AS `sPhone`,NULL AS `tDeliverDate`,'' AS `sPurchaseManId`,`cahsupplyinit`.`sGetPayId` AS `sGetPayId`,NULL AS `tGetPayDate`,'' AS `sConsignee`,'' AS `sConsigneeMobile`,'' AS `sDeliverId`,'' AS `sProvince`,'' AS `sCity`,'' AS `sArea`,'' AS `sDeliverTo`,'' AS `sManualNo`,`cahsupplyinit`.`sMemo` AS `sMemo`,0 AS `bCheck`,NULL AS `tCheckDate`,'' AS `sCheckPerson`,0 AS `bPrint`,0 AS `bCopyLimit`,'' AS `sCurrency`,0 AS `dCurrencyRate`,'' AS `sStatus`,`cahsupplyinit`.`bInvalid` AS `bInvalid`,'' AS `sMReserve1`,'' AS `sMReserve2`,'' AS `sMReserve3`,'' AS `sMReserve4`,'' AS `sMReserve5`,'' AS `sMReserve6`,0 AS `dMReserve1`,0 AS `dMReserve2`,0 AS `dMReserve3`,0 AS `iMReserve1`,0 AS `iMReserve2`,0 AS `iMReserve3`,NULL AS `tMReserve1`,NULL AS `tMReserve2`,'' AS `sInvoiceNo`,0 AS `iVouchermark`,`cahsupplyinit`.`sId` AS `sSlaveId`,`cahsupplyinit`.`iOrder` AS `iSlaveOrder`,'' AS `sMaterialsId`,'' AS `sMaterialsStyle`,0 AS `dAuxiliaryQty`,'' AS `sAuxiliaryUnit`,0 AS `dMaterialsQty`,0 AS `dConversionQty`,0 AS `dMaterialsPrice`,-(`cahsupplyinit`.`dNoInvoiceMoney`) AS `dMaterialsMoney`,'' AS `sSrcSlaveId`,'' AS `sSrcId`,'' AS `sSrcNo`,0 AS `dSrcQty`,'' AS `sSlaveMemo`,`cahsupplyinit`.`sTaxId` AS `sTaxId`,0 AS `dMaterialsNoTaxPrice`,0 AS `dMaterialsNoTaxMoney`,0 AS `dMaterialsTaxMoney`,0 AS `dMaterialsTaxForeignMoney`,0 AS `dMaterialsForeignMoney`,0 AS `dInvoiceMoney`,'' AS `sBarcode`,'' AS `sOrderId`,'' AS `sOrderNo`,'' AS `sWorkOrderId`,'' AS `sWorkOrderNo`,'' AS `sWorkOrderControlId`,`cahsupplyinit`.`dPayMoney` AS `dPayMoney`,'' AS `sSReserve1`,'' AS `sSReserve2`,'' AS `sSReserve3`,'' AS `sSReserve4`,'' AS `sSReserve5`,'' AS `sSReserve6`,0 AS `dSReserve1`,0 AS `dSReserve2`,0 AS `dSReserve3`,0 AS `iSReserve1`,0 AS `iSReserve2`,0 AS `iSReserve3`,NULL AS `tSReserve1`,NULL AS `tSReserve2`,'' AS `sWorkOrderMaterialsTbId`,'' AS `sWorkOrderProcessTbId`,'' AS `sWorkOrderSlaveId`,'' AS `sOrderSlaveId`,'' AS `sCustomerId`,'' AS `sProductId`,'' AS `sProcessId`,'' AS `sWebOrderNo`,'' AS `sWebOrderId`,`cahsupplyinit`.`bInvoiceComplete` AS `bInvoiceComplete`,`cahsupplyinit`.`iIncrement` AS `iIncrement`,0 AS `dSrcAuxiliaryQty`,`cahsupplyinit`.`bPaymentComplete` AS `bPaymentComplete`,'' AS `sSrcFormId` from `cahsupplyinit` where (((abs(`cahsupplyinit`.`dNoInvoiceMoney`) - abs(`cahsupplyinit`.`dRealNoInvoiceMoney`)) > 0) and (`cahsupplyinit`.`bInvoiceComplete` = 0)) union select `cahfinancialadjust`.`sId` AS `sId`,`cahfinancialadjust`.`sBrandsId` AS `sBrandsId`,`cahfinancialadjust`.`sSubsidiaryId` AS `sSubsidiaryId`,`cahfinancialadjust`.`tCreateDate` AS `tCreateDate`,`cahfinancialadjust`.`sMakePerson` AS `sMakePerson`,`cahfinancialadjust`.`iOrder` AS `iOrder`,`cahfinancialadjust`.`sFormId` AS `sFormId`,`cahfinancialadjust`.`sBillNo` AS `sBillNo`,'' AS `sSupplyId`,'' AS `sContacts`,'' AS `sPhone`,NULL AS `tDeliverDate`,'' AS `sPurchaseManId`,'' AS `sGetPayId`,NULL AS `tGetPayDate`,'' AS `sConsignee`,'' AS `sConsigneeMobile`,'' AS `sDeliverId`,'' AS `sProvince`,'' AS `sCity`,'' AS `sArea`,'' AS `sDeliverTo`,'' AS `sManualNo`,`cahfinancialadjust`.`sMemo` AS `sMemo`,`cahfinancialadjust`.`bCheck` AS `bCheck`,`cahfinancialadjust`.`tCheckDate` AS `tCheckDate`,`cahfinancialadjust`.`sCheckPerson` AS `sCheckPerson`,`cahfinancialadjust`.`bPrint` AS `bPrint`,`cahfinancialadjust`.`bCopyLimit` AS `bCopyLimit`,'' AS `sCurrency`,0 AS `dCurrencyRate`,`cahfinancialadjust`.`sStatus` AS `sStatus`,`cahfinancialadjust`.`bInvalid` AS `bInvalid`,`cahfinancialadjust`.`sMReserve1` AS `sMReserve1`,`cahfinancialadjust`.`sMReserve2` AS `sMReserve2`,`cahfinancialadjust`.`sMReserve3` AS `sMReserve3`,`cahfinancialadjust`.`sMReserve4` AS `sMReserve4`,`cahfinancialadjust`.`sMReserve5` AS `sMReserve5`,`cahfinancialadjust`.`sMReserve6` AS `sMReserve6`,`cahfinancialadjust`.`dMReserve1` AS `dMReserve1`,`cahfinancialadjust`.`dMReserve2` AS `dMReserve2`,`cahfinancialadjust`.`dMReserve3` AS `dMReserve3`,`cahfinancialadjust`.`iMReserve1` AS `iMReserve1`,`cahfinancialadjust`.`iMReserve2` AS `iMReserve2`,`cahfinancialadjust`.`iMReserve3` AS `iMReserve3`,`cahfinancialadjust`.`tMReserve1` AS `tMReserve1`,`cahfinancialadjust`.`tMReserve2` AS `tMReserve2`,'' AS `sInvoiceNo`,0 AS `iVouchermark`,`cahfinancialadjust`.`sId` AS `sSlaveId`,`cahfinancialadjust`.`iOrder` AS `iSlaveOrder`,'' AS `sMaterialsId`,'' AS `sMaterialsStyle`,0 AS `dAuxiliaryQty`,'' AS `sAuxiliaryUnit`,0 AS `dMaterialsQty`,0 AS `dConversionQty`,0 AS `dMaterialsPrice`,`cahfinancialadjust`.`dAdjustMoney` AS `dMaterialsMoney`,'' AS `sSrcSlaveId`,'' AS `sSrcId`,'' AS `sSrcNo`,0 AS `dSrcQty`,'' AS `sSlaveMemo`,'' AS `sTaxId`,0 AS `dMaterialsNoTaxPrice`,0 AS `dMaterialsNoTaxMoney`,0 AS `dMaterialsTaxMoney`,0 AS `dMaterialsTaxForeignMoney`,0 AS `dMaterialsForeignMoney`,`cahfinancialadjust`.`dInvoiceMoney` AS `dInvoiceMoney`,'' AS `sBarcode`,'' AS `sOrderId`,'' AS `sOrderNo`,'' AS `sWorkOrderId`,'' AS `sWorkOrderNo`,'' AS `sWorkOrderControlId`,0 AS `dPayMoney`,'' AS `sSReserve1`,'' AS `sSReserve2`,'' AS `sSReserve3`,'' AS `sSReserve4`,'' AS `sSReserve5`,'' AS `sSReserve6`,0 AS `dSReserve1`,0 AS `dSReserve2`,0 AS `dSReserve3`,0 AS `iSReserve1`,0 AS `iSReserve2`,0 AS `iSReserve3`,NULL AS `tSReserve1`,NULL AS `tSReserve2`,'' AS `sWorkOrderMaterialsTbId`,'' AS `sWorkOrderProcessTbId`,'' AS `sWorkOrderSlaveId`,'' AS `sOrderSlaveId`,'' AS `sCustomerId`,'' AS `sProductId`,'' AS `sProcessId`,'' AS `sWebOrderNo`,'' AS `sWebOrderId`,`cahfinancialadjust`.`bInvoiceComplete` AS `bInvoiceComplete`,`cahfinancialadjust`.`iIncrement` AS `iIncrement`,0 AS `dSrcAuxiliaryQty`,`cahfinancialadjust`.`bPaymentComplete` AS `bPaymentComplete`,'' AS `sSrcFormId` from `cahfinancialadjust` where (((abs(`cahfinancialadjust`.`dAdjustMoney`) - abs(`cahfinancialadjust`.`dInvoiceMoney`)) > 0) and (`cahfinancialadjust`.`bInvoiceComplete` = 0)) union select `m`.`sId` AS `sId`,`m`.`sBrandsId` AS `sBrandsId`,`m`.`sSubsidiaryId` AS `sSubsidiaryId`,`m`.`tCreateDate` AS `tCreateDate`,`m`.`sMakePerson` AS `sMakePerson`,`m`.`iOrder` AS `iOrder`,`m`.`sFormId` AS `sFormId`,`m`.`sBillNo` AS `sBillNo`,`m`.`sSupplyId` AS `sSupplyId`,`m`.`sContacts` AS `sContacts`,`m`.`sPhone` AS `sPhone`,`m`.`tDeliverDate` AS `tDeliverDate`,`m`.`sPurchaseManId` AS `sPurchaseManId`,`m`.`sGetPayId` AS `sGetPayId`,`m`.`tGetPayDate` AS `tGetPayDate`,`m`.`sConsignee` AS `sConsignee`,`m`.`sConsigneeMobile` AS `sConsigneeMobile`,`m`.`sDeliverId` AS `sDeliverId`,`m`.`sProvince` AS `sProvince`,`m`.`sCity` AS `sCity`,`m`.`sArea` AS `sArea`,`m`.`sDeliverTo` AS `sDeliverTo`,`m`.`sManualNo` AS `sManualNo`,`m`.`sMemo` AS `sMemo`,`m`.`bCheck` AS `bCheck`,`m`.`tCheckDate` AS `tCheckDate`,`m`.`sCheckPerson` AS `sCheckPerson`,`m`.`bPrint` AS `bPrint`,`m`.`bCopyLimit` AS `bCopyLimit`,`m`.`sCurrency` AS `sCurrency`,`m`.`dCurrencyRate` AS `dCurrencyRate`,`m`.`sStatus` AS `sStatus`,`m`.`bInvalid` AS `bInvalid`,`m`.`sMReserve1` AS `sMReserve1`,`m`.`sMReserve2` AS `sMReserve2`,`m`.`sMReserve3` AS `sMReserve3`,`m`.`sMReserve4` AS `sMReserve4`,`m`.`sMReserve5` AS `sMReserve5`,`m`.`sMReserve6` AS `sMReserve6`,`m`.`dMReserve1` AS `dMReserve1`,`m`.`dMReserve2` AS `dMReserve2`,`m`.`dMReserve3` AS `dMReserve3`,`m`.`iMReserve1` AS `iMReserve1`,`m`.`iMReserve2` AS `iMReserve2`,`m`.`iMReserve3` AS `iMReserve3`,`m`.`tMReserve1` AS `tMReserve1`,`m`.`tMReserve2` AS `tMReserve2`,`m`.`sInvoiceNo` AS `sInvoiceNo`,`m`.`iVouchermark` AS `iVouchermark`,`m`.`sId` AS `sSlaveId`,`m`.`iOrder` AS `iSlaveOrder`,'' AS `sMaterialsId`,'' AS `sMaterialsStyle`,0 AS `dAuxiliaryQty`,'' AS `sAuxiliaryUnit`,0 AS `dMaterialsQty`,0 AS `dConversionQty`,0 AS `dMaterialsPrice`,-(`m`.`dAdvanceMoney`) AS `dMaterialsMoney`,'' AS `sSrcSlaveId`,'' AS `sSrcId`,'' AS `sSrcNo`,0 AS `dSrcQty`,'' AS `sSlaveMemo`,'' AS `sTaxId`,0 AS `dMaterialsNoTaxPrice`,0 AS `dMaterialsNoTaxMoney`,0 AS `dMaterialsTaxMoney`,0 AS `dMaterialsTaxForeignMoney`,0 AS `dMaterialsForeignMoney`,ifnull(`m`.`dRealAdvanceMoney`,0) AS `dInvoiceMoney`,'' AS `sBarcode`,'' AS `sOrderId`,'' AS `sOrderNo`,'' AS `sWorkOrderId`,'' AS `sWorkOrderNo`,'' AS `sWorkOrderControlId`,0 AS `dPayMoney`,'' AS `sSReserve1`,'' AS `sSReserve2`,'' AS `sSReserve3`,'' AS `sSReserve4`,'' AS `sSReserve5`,'' AS `sSReserve6`,0 AS `dSReserve1`,0 AS `dSReserve2`,0 AS `dSReserve3`,0 AS `iSReserve1`,0 AS `iSReserve2`,0 AS `iSReserve3`,NULL AS `tSReserve1`,NULL AS `tSReserve2`,'' AS `sWorkOrderMaterialsTbId`,'' AS `sWorkOrderProcessTbId`,'' AS `sWorkOrderSlaveId`,'' AS `sOrderSlaveId`,'' AS `sCustomerId`,'' AS `sProductId`,'' AS `sProcessId`,'' AS `sWebOrderNo`,'' AS `sWebOrderId`,`m`.`bInvoiceComplete` AS `bInvoiceComplete`,`m`.`iIncrement` AS `iIncrement`,0 AS `dSrcAuxiliaryQty`,0 AS `bPaymentComplete`,'' AS `sSrcFormId` from `opsoutsideinvoicemaster` `m` where (((abs(`m`.`dAdvanceMoney`) - abs(ifnull(`m`.`dRealAdvanceMoney`,0))) > 0) and (`m`.`bInvoiceComplete` = 0) and (`m`.`bCheck` = 1))
Narrative
No human-written narrative yet.