"PropertyValue": "SELECT Format([DateCreateDoc],\"dd\\.mm\\.yy\\\\\") & [Num] AS GP_ObjName FROM ТРЕБОВАНИЯ WHERE [ТРЕБОВАНИЯ].Code="
"PropertyValue": "SELECT [PrintDoc]![PKWhere] & '\\' & [CounterType]![cntt_name] AS GP_ObjParent FROM CounterType INNER JOIN PrintDoc ON CounterType.cntt_ID = PrintDoc.pd_type_fk WHERE PrintDoc.pd_ID="
"PropertyValue": "SELECT qsПП.Code FROM qsИП INNER JOIN qsПП ON qsИП.DatePay = qsПП.DatePay AND qsИП.CodePayer = qsПП.CodePayer AND qsИП.CodeClient = qsПП.CodeClient AND qsИП.Num = qsПП.Num where qsПП.TypePayOfPaper = 'платежка' and qsПП.TypePayOfDirect = 'входящий'"
"PropertyValue": "((CBool(^8^) And [Num]='^1^' AND Year([DateCreateDoc])=^2^) Or (Not CBool(^8^) And [Num]='^1^' AND Year([DateCreateDoc])=^2^ And [CodeClient]=^3^)) And IsNull(^9^)"
"PropertyValue": "(([Платежное поручение].TypePayOfDirect='входящий') AND ([Платежное поручение].TypePayOfPaper='наличка') AND ([Платежное поручение].DateCreate>CDate('01.01.06')))"