| name | type | default | params | representant | foreign | foreign_prop | position |
| id | CO_INTEGER | SEQUENCE | READONLY=1;HIDDEN=1 | 0 | 0 | ||
| version | CO_INTEGER | 0 | READONLY=1;HIDDEN=1 | 0 | 0 | ||
| deleted | CO_INTEGER | 0 | READONLY=1;HIDDEN=1 | 0 | 0 | ||
| inherits_acl | CO_INTEGER | 1 | HIDDEN=1;READONLY=1 | 0 | 50 | ||
| id_kontrahent | CO_INTEGER | 0 | READONLY=1 | 0 | kontrahent | id | 180 |
| nazwisko_kupujacego | CO_STRING | '' | 1260 | ||||
| nazwa_kupujacego | CO_STRING | '' | READONLY=1 | 1 | 170 | ||
| data_sprzedazy | CO_DATE | date(CURRENT_TIMESTAMP) | SAMELINE=1;SIZE=12 | 1620 | |||
| numer | CO_INTEGER | 0 | SIZE=6; if (d.numer>0) { READONLY=1; }; | 1 | 150 | ||
| symbol | CO_STRING | '' | SIZE=12; if (d.numer>0) { READONLY=1; }; | 1 | 160 | ||
| typ_platnosci | CO_STRING | '' | VALUES=new Array("przelew", "gotówka", "za oplata pobrana", "zapłacono przelewem", "karta kredytowa", "barter", "kompensata") | 1500 | |||
| id_zamowienie | CO_INTEGER | 0 | READONLY=1 | 0 | zamowienie | id | 4000 |
| imie_kupujacego | CO_STRING | '' | SAMELINE=1 | 1270 | |||
| data_wystawienia | CO_DATE | date(CURRENT_TIMESTAMP) | SIZE=12; if (blockRecordByDate(d.data_wystawienia)>0) { READONLY_ALL=1; }; CLIENT_CONSTRAIN='constrainRecordByDate(newValue)'; | 1 | 1620 | ||
| brutto_7 | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12 | 1700 | |||
| brutto_zw | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12;HIDDEN=1 | 1700 | |||
| netto_7 | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12 | 1700 | |||
| netto_zw | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12;HIDDEN=1 | 1700 | |||
| numer_kp | CO_STRING | '' | SAMELINE=1;SIZE=6 | 161 | |||
| data_platnosci | CO_DATE | date_pli(date(CURRENT_TIMESTAMP),7) | SIZE=12; | 1620 | |||
| nip | CO_STRING | '' | READONLY=1;SAMELINE=1 | 1000 | |||
| kod | CO_STRING | '' | READONLY=1;SAMELINE=1 | 1200 | |||
| miasto | CO_STRING | '' | READONLY=1;SAMELINE=1 | 1250 | |||
| ulica | CO_STRING | '' | READONLY=1 | 1100 | |||
| wartosc_netto | CO_MONEY | 0 | READONLY=1;SIZE=12 | 1700 | |||
| vat_razem | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12 | 1700 | |||
| vat_7 | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12 | 1700 | |||
| vat_22 | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12 | 1700 | |||
| wartosc_brutto | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12 | 1700 | |||
| osoba_wystawiajaca | CO_STRING | '' | VALUES=new Array("klasa faktura nie jest skonfigurowana") | 1650 | |||
| vat_0 | CO_MONEY | 0 | READONLY=1;HIDE=1;SIZE=12 | 1700 | |||
| vat_zw | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12;HIDDEN=1 | 1700 | |||
| anulowana | CO_STRING | 'NIE' | VALUES=new Array("NIE","TAK") | 100 | |||
| brutto_0 | CO_MONEY | 0 | READONLY=1;HIDE=1;SIZE=12 | 1700 | |||
| brutto_np | CO_MONEY | 0 | READONLY=1;HIDE=1;SIZE=12 | 1700 | |||
| brutto_22 | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12 | 1700 | |||
| netto_0 | CO_MONEY | 0 | READONLY=1;HIDE=1;SIZE=12 | 1700 | |||
| netto_np | CO_MONEY | 0 | READONLY=1;HIDE=1;SIZE=12 | 1700 | |||
| netto_22 | CO_MONEY | 0 | READONLY=1;SAMELINE=1;SIZE=12 | 1700 | |||
| typ | CO_STRING | '' | VALUES=new Array("zwykła", "pro forma");SAMELINE=1 | 110 | |||
| uwagi | CO_STRING | '' | SPAN=3 | 5000 | |||
| zaksiegowana | CO_INTEGER | 0 | READONLY=1 | 10000 | |||
| zablokowana | CO_INTEGER | 0 | READONLY=1 | 11000 | |||
| test | CO_MONEY | 0 | HIDDEN=1;READONLY=1 | 12000 | |||
| id_adres | CO_INTEGER | 0 | READONLY=1 | 0 | adres | id | 4000 |
| data_wystawienia_duplikatu | CO_DATE | '1900-1-1' | SAMELINE=1;SIZE=12;READALWAYS=1; | 0 | 1620 | ||
| bank_konto | CO_STRING | 'Nazwa banku1|Numer Konta1' | HIDDEN=1 | 1650 | |||
| suma_wplat | CO_MONEY | 0 | READONLY=1;HIDE=0 | 0 | 15000 | ||
| suma_wyplat | CO_MONEY | 0 | READONLY=1;HIDE=0 | 0 | 15100 | ||
| korekty | CO_MONEY | 0 | READONLY=1;HIDE=0 | 0 | 17950 | ||
| saldo | CO_MONEY | 0 | READONLY=1;HIDE=0 | 0 | 18000 |
method fakturyKop
permission=7
description: update props that are dynamicaly calculated
parameters:
par_area
type CO_STRING
par_class
type CO_STRING
par_id
type CO_INTEGER
faktura_data_od
type CO_STRING
faktura_data_do
type CO_STRING
wplata_data_od
type CO_STRING
wplata_data_do
type CO_STRING
method fakturyRozliczenieOkresu
permission=7
parameters:
par_area
type CO_STRING
par_class
type CO_STRING
par_id
type CO_INTEGER
data_od
type CO_STRING
data_do
type CO_STRING
method status
permission=7
parameters:
par_area
type CO_STRING
par_class
type CO_STRING
par_id
type CO_INTEGER
method update_props_defs
permission=10
parameters:
par_area
type CO_STRING
par_class
type CO_STRING
par_id
type CO_INTEGER