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[henototy]

لدى هذا الاستعلام وهو

SELECT Z_PAYREC.remark as remark, Z_PAYREC.cash, Z_PAYREC.TTYPE AS TTYPE , Z_PAYREC.SER AS SER ,Z_PAYREC.DocNo AS TNO, Z_PAYREC.DocDate AS TDATE, Z_PAYREC.Amount AS TOT, Z_PAYREC.Discount AS DISC, Z_PAYREC.Posted AS POST , Z_PAYREC.Contact AS MCODE, YEAR(Z_PAYREC.DocDate) AS FYEAR,Z_PAYREC.DocType AS a1,Z_PAYREC.DocType AS a2 , IIF (a1 =2,Amount -Discount ,0) AS DEB , IIF (a1 = 1,Amount -Discount ,0) AS CRD , IIF (a2 =2,"سند صرف " ,iif(a2 =1,"سند قبض ")) AS desc11 FROM Z_PAYREC WHERE Z_PAYREC.Posted =-1 AND Z_PAYREC.cash =-1 AND (DOCDATE >= [Forms]![frm_cashare1]![FDATE] ) AND (DOCDATE <= [Forms]![frm_cashare1]![TDATE0] ); UNION ALL SELECT Z_TRANS_H.remark as remark ,Z_TRANS_H.cash, Z_TRANS_H.TTYPE AS TTYPE, Z_TRANS_H.SER AS SER ,Z_TRANS_H.TranNo AS TNO, Z_TRANS_H.TranDate AS TDATE, Z_TRANS_H.Total AS TOT, Z_TRANS_H.Discount AS DISC, Z_TRANS_H.Posted AS POST , Z_TRANS_H.Contact AS MCODE, YEAR ( Z_TRANS_H.TranDate) AS FYEAR, Z_TRANS_H.Typ AS a1, Z_TRANS_H.Typ AS a2 , IIF (TYP IN (3,5,6) ,TOTAL -Discount ,0) AS DEB , IIF (TYP IN (1,2,7) ,TOTAL -Discount ,0) AS CRD , IIF (TYP =1,"فاتورة مشتريات " ,iif(typ=3,"فاتورة مرتجعات لمورد ", iif(typ=5,"فاتورة مبيعات ",iif( typ=7,"فاتورة مرتجعات من عميل ","- "))))+iif(cash," نقدية "," ") AS desc11 FROM Z_TRANS_H WHERE Z_TRANS_H.Posted =-1 AND Z_TRANS_H.cash =-1 AND (TranDate >= [Forms]![frm_cashare1]![FDATE] ) AND (TranDate <= [Forms]![frm_cashare1]![TDATE0] )

ORDER BY TDATE, TTYPE, SER;

ماريده ان يظهر الكل بدون السندات الخاصة بالمشتريات والمبيعات

يارب تساعدونى فى هذه المشكلة

[Bluemind]

اخوي

الرجاء الاتزام بقواعد المشاركه في المنتدى

http://www.officena.net/Tips/Questions.htm

ثانيا ارفق مثالك للتعديل عليه

[meeroo]

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[henototy]

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