[INVOICE_ITEM\InvoiceName]
iif(CLen([INVOICE_ITEM\RegNum])>0,[INVOICE_ITEM\RegNum],"")
Дата:
Left([INVOICE_ITEM\RegDate],10)
"Контейнер №" + " " + [INVOICE_ITEM\ContainerID]
"Накладная №" + " " + [INVOICE_ITEM\SMGS]
Продавец
[INVOICE_ITEM\Seler_Name] + " " + [INVOICE_ITEM\Seler_CountryName] + " " + [INVOICE_ITEM\Seler_City] + " " + [INVOICE_ITEM\Seler_StreetHouse]
Покупатель
[INVOICE_ITEM\Buyer_Name] + " " + [INVOICE_ITEM\Buyer_CountryName] + " " + [INVOICE_ITEM\Buyer_City] + " " + [INVOICE_ITEM\Buyer_StreetHouse]
Отправитель
[INVOICE_ITEM\Consignor_Name] + " " + [INVOICE_ITEM\Consignor_CountryName] + " " + [INVOICE_ITEM\Consignor_City] + " " + [INVOICE_ITEM\Consignor_StreetHouse]
Получатель
[INVOICE_ITEM\Consignee_Name] + " " + [INVOICE_ITEM\Consignee_CountryName] + " " + [INVOICE_ITEM\Consignee_City] + " " + [INVOICE_ITEM\Consignee_StreetHouse]
"Условия поставки: " + [INVOICE_ITEM\DeliveryTermsStringCode] + " " + [INVOICE_ITEM\DeliveryPlace]
"Контракт: " + [INVOICE_ITEM\ContractNum]
"Станция назначения: "
"Инвойс: "
"№"
"Наменование"
"Код"
"Коробки"
"Общий
литраж"
"Содержание
спирта %"
"Кол. ед."
"Вес
брутто"
"Вес
нетто"
"Стоимость"
[INVOICE_ITEM\INVOICEGOODS\Items\NPP] |
[INVOICE_ITEM\INVOICEGOODS\Items\INVOICEGOODS_ITEM\GoodsCode] |
[INVOICE_ITEM\INVOICEGOODS\Items\INVOICEGOODS_ITEM\PlacesQuantity] |
[INVOICE_ITEM\INVOICEGOODS\Items\INVOICEGOODS_ITEM\Spirt] |
[INVOICE_ITEM\INVOICEGOODS\Items\INVOICEGOODS_ITEM\GoodsDescription] |
[INVOICE_ITEM\INVOICEGOODS\Items\INVOICEGOODS_ITEM\GoodsQuantity] |
[INVOICE_ITEM\INVOICEGOODS\Items\INVOICEGOODS_ITEM\PackingQuantity] |
[INVOICE_ITEM\INVOICEGOODS\Items\INVOICEGOODS_ITEM\GrossWeightQuantity] |
[INVOICE_ITEM\INVOICEGOODS\Items\INVOICEGOODS_ITEM\NetWeightQuantity] |
[INVOICE_ITEM\INVOICEGOODS\Items\INVOICEGOODS_ITEM\TotalCost] |
"Итого"
[INVOICE_ITEM\PlacesQuantity]
""
[INVOICE_ITEM\GrossWeightQuantity]
[INVOICE_ITEM\NetWeightQuantity]
[INVOICE_ITEM\TotalCost]