SELECT {FIELDS}
FROM
AccountCalculus(
{$Accountcode},
null,
{$AccountSelID},
{$FirmSelID},
{$AccDateFrom},
{$AccDateTo},
{$DivisionsSelID},
{$DivisionsWithChilds},
{$BusOrdersSelID},
{$BusOrdersWithChilds},
{$BusTransactionsSelID},
{$BusTransactionsWithChilds},
{$BusProjectsSelID},
{$BusProjectsWithChilds},
{$Audited},
{$IsRequest},
'A',
0)
A
left join Accounts AC on AC.ID = A.Account_ID
{WHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| AC | S4JQL5BH1ND13ACL03KIU0CLP4 | Account | Účet |
SELECT {FIELDS}
FROM
MainBookTurnovers(:ID,{$AccDateFrom}, {$AccDateTo}, {$IsRequest}, {$AUDITED}, {$DivisionsSelID}, {$DivisionsWithChilds}, {$BusOrdersSelID}, {$BusOrdersWithChilds}, {$BusTransactionsSelID}, {$BusTransactionsWithChilds}, {$BusProjectsSelID}, {$BusProjectsWithChilds}, {$FirmSelID})
R
left join
GeneralLedger GL on R.ID = GL.ID
{WHERE}
ORDER BY
R.AccDate$Date
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| GL | C3S1BMBT4RD13ACL03KIU0CLP4 |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| CreditAmount | dtFloat | 10 |
Coalesce(R.CreditAmount,0) |
Obrat D | |
| DebitAmount | dtFloat | 10 |
Coalesce(R.DebitAmount,0) |
Obrat MD |
SELECT {FIELDS} FROM Accounts A WHERE A.ID=:ID
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | S4JQL5BH1ND13ACL03KIU0CLP4 |
##CASEOR {:VALUE} #
##1# A.Account_ID in (select ID from Accounts where AccountType = 'A')
##2# A.Account_ID in (select ID from Accounts where AccountType = 'P')
##3# A.Account_ID in (select ID from Accounts where AccountType = 'C')
##4# A.Account_ID in (select ID from Accounts where AccountType = 'G')
##5# A.Account_ID in (select ID from Accounts where AccountType = '0')
##END#
AC.Code Collate PXW_CSY
AC.Name Collate PXW_CSY
%BeginningCreditAmount%
%BeginningDebitAmount%
A.CreditTurnover
A.DebitTurnover
%BeginAmount%
%FinalAmount%
Generated by ABRA Software a.s. 27.10.2021 16:35