SELECT {FIELDS} FROM
SmallAssetCards A
{JOIN}
{WHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 4E4R1JFNBREL31ME00C5PPBIWO | ||
| AL | TA0TK3IYPDGONGOIUIWBJMBCI0 | AssetLocation | Umístění majetku |
| AR | 0AHQJ5OLAREL31ME00C5PPBIWO | AssetResponsible | Odpovědná osoba |
| BO | K2WTYL304VD13ACL03KIU0CLP4 | BusinessOrder | Zakázka |
| BP | QOKMKIQUJF34L3DUICTBWEDQJC | BusProject | Projekt |
| BT | KAWTYL304VD13ACL03KIU0CLP4 | BusTransaction | Obchodní případ |
| D1 | O1X54EUXPZCL35CH000ILPWJF4 | EvidenceDivision | Evidenční středisko |
| D2 | O1X54EUXPZCL35CH000ILPWJF4 | ExpensesDivision | Nákladové středisko |
| P | WEC02QYERNCL35CH000ILPWJF4 | Persons | Osoby |
SELECT {FIELDS} FROM
SmallAssetCards2 A
WHERE
A.Parent_ID=:ID
ORDER BY
PosIndex
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | G5YFJFW25ZF131MF00C5PPBIWO |
SELECT {FIELDS} FROM
AssetReceipts A
WHERE
(A.AssetCard_ID=:ID) and
(A.AssetCard_Type = 1)
ORDER BY
DocDate$DATE
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | K0MJQG0A1NEL31ME00C5PPBIWO |
SELECT
RI.DocDate$DATE as DocDate$DATE,
RI.Firm_ID, RI.ID as ReceivedInvoice_ID,
'AAAAAAAAAA' as CashPaid_ID,
'AAAAAAAAAA' as OtherExpense_ID,
'AAAAAAAAAA' as CustomsDeclaration_ID,
'AAAAAAAAAA' as VATReceivedDInvoice_ID
{ANDFIELDS}
FROM
Relations A
JOIN ReceivedInvoices RI ON RI.ID=A.LeftSide_ID
WHERE
A.Rel_Def=1000 and A.RightSide_ID=:ID
UNION ALL
SELECT
CP.DocDate$DATE as DocDate$DATE,
CP.Firm_ID,
'AAAAAAAAAA' as ReceivedInvoice_ID,
CP.ID as CashPaid_ID,
'AAAAAAAAAA' as OtherExpense_ID,
'AAAAAAAAAA' as CustomsDeclaration_ID,
'AAAAAAAAAA' as VATReceivedDInvoice_ID
{ANDFIELDS}
FROM
Relations A
JOIN CashPaid CP ON CP.ID=A.LeftSide_ID
WHERE
A.Rel_Def=1001 and A.RightSide_ID=:ID
UNION ALL
SELECT
OE.DocDate$DATE as DocDate$DATE,
OE.Firm_ID,
'AAAAAAAAAA' as ReceivedInvoice_ID,
'AAAAAAAAAA' as CashPaid_ID,
OE.ID as OtherExpense_ID,
'AAAAAAAAAA' as CustomsDeclaration_ID,
'AAAAAAAAAA' as VATReceivedDInvoice_ID
{ANDFIELDS}
FROM
Relations A
JOIN OtherExpenses OE ON OE.ID=A.LeftSide_ID
WHERE
A.Rel_Def=1002 and A.RightSide_ID=:ID
UNION ALL
SELECT
CD.DocDate$DATE as DocDate$DATE,
CD.Firm_ID,
'AAAAAAAAAA' as ReceivedInvoice_ID,
'AAAAAAAAAA' as CashPaid_ID,
'AAAAAAAAAA' as OtherExpense_ID,
CD.ID as CustomsDeclaration_ID,
'AAAAAAAAAA' as VATReceivedDInvoice_ID
{ANDFIELDS}
FROM
Relations A
JOIN CustomsDeclarations CD ON CD.ID=A.LeftSide_ID
WHERE
A.Rel_Def=1009 and A.RightSide_ID=:ID
UNION ALL
SELECT
VR.DocDate$DATE as DocDate$DATE,
VR.Firm_ID,
'AAAAAAAAAA' as ReceivedInvoice_ID,
'AAAAAAAAAA' as CashPaid_ID,
'AAAAAAAAAA' as OtherExpense_ID,
'AAAAAAAAAA' as CustomsDeclaration_ID,
VR.ID as VATReceivedDInvoice_ID
{ANDFIELDS}
FROM
Relations A
JOIN VATReceivedDInvoices VR ON VR.ID=A.LeftSide_ID
WHERE
A.Rel_Def=1019 and A.RightSide_ID=:ID
ORDER BY
%DocDate$DATE%
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 01ZXNDSYDVD135SA02K2CQM5AW |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| CashPaid_ID | dtString | 10 | 0RXJZGDLBBDL3ACR03KIU0CLP4 | Vlastní ID pokladna výdej | |
| CustomsDeclaration_ID | dtString | 10 | CVBIFJVTHJDL3BLX00C5OG4NF4 | Vlastní ID JCD | |
| DocDate$DATE | dtDate | 10 | Datum čerpaného dokladu | ||
| Firm_ID | dtString | 10 | 4K3EXM5PQBCL35CH000ILPWJF4 | Firma na čerpaném dokladu | |
| OtherExpense_ID | dtString | 10 | 1DHHWWVMXVD13ACQ03KIU0CLP4 | Vlastní ID ostatních výdajů | |
| ReceivedInvoice_ID | dtString | 10 | 42HE04FZGJD13ACM03KIU0CLP4 | Vlastní ID faktury přijaté | |
| VATReceivedDInvoice_ID | dtString | 10 | ZJYWUH5I34J4VAAIHOB0ZA1FIO | Vlastní ID daňového zálohového listu přijatého |
SELECT {FIELDS} FROM
SmallAssetCardPictures Pic
{JOIN}
WHERE
Pic.Parent_ID=:ID
ORDER BY
Pic.PosIndex
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| P | S1AUUMOM3REL3C5V00CA141B44 | Picture | Obrázek |
| Pic | 0JHWOYRTYBRODESJL2YMI44GBC | Pic | Obrázky karet drobného majetku |
(PurchaseDate$DATE >= {:LOW}) and (PurchaseDate$DATE < {:HIGH})
A.Status = {:VALUE}
(A.DiscardDate$DATE >= {:LOW}) and (A.DiscardDate$DATE < {:HIGH})
A.Code Collate PXW_CSY
A.Name Collate PXW_CSY
A.InventoryNr
AL.Name Collate PXW_CSY {DIR}, A.AssetLocation_IDP.LastName Collate PXW_CSY {DIR},A.Responsible_IDD1.Code Collate PXW_CSY {DIR}, A.EvidenceDivision_IDD2.Code Collate PXW_CSY {DIR}, A.ExpensesDivision_IDBO.Code Collate PXW_CSY {DIR},A.BusOrder_IDBT.Code Collate PXW_CSY {DIR},A.BusTransaction_IDBP.Code Collate PXW_CSY {DIR},A.BusProject_IDA.Status
A.PurchasePrice
A.PurchaseDate$DATE
A.DiscardDate$DATE
A.ProductNr
Generated by ABRA Software a.s. 27.10.2021 16:36