SELECT {FIELDS} FROM
AssetCards A
{JOIN}
LEFT JOIN TaxDepreciationGroups TDG ON TDG.ID=A.TaxDepreciationGroup_ID
JOIN AssetLocations AL ON AL.ID=A.AssetLocation_ID
LEFT JOIN AccDepreciationGroups ADG ON ADG.ID=A.AccDepreciationGroup_ID
LEFT JOIN AssetResponsibles AR ON AR.ID=A.Responsible_ID
LEFT JOIN Persons PR ON PR.ID=AR.Person_ID
JOIN Divisions DV ON DV.ID=A.EvidenceDivision_ID
JOIN Divisions D2 ON D2.ID = A.ExpensesDivision_ID
JOIN AssetTypes ATYPE ON ATYPE.ID=A.AssetType_ID
JOIN SecurityUsers SU1 ON SU1.ID = A.CreatedBy_ID
LEFT JOIN SecurityUsers SU2 ON SU2.ID = A.CorrectedBy_ID
LEFT JOIN BusOrders BO ON BO.ID=A.BusOrder_ID
LEFT JOIN BusTransactions BT ON BT.ID=A.BusTransaction_ID
LEFT JOIN BusProjects BP ON BP.ID=A.BusProject_ID
{WHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | S0ODIDCD1NEL314Z00C5PPZRR4 | ||
| ADG | S4AINFUSBREL314Z00C5PPZRR4 | AccDeprGroup | Účetní odpisová skupina |
| AL | TA0TK3IYPDGONGOIUIWBJMBCI0 | AssetLocation | Umístění karet majetku |
| ATYPE | W21AW4Z3AJEL31ME00C5PPBIWO | AType | Druh majetku |
| BO | K2WTYL304VD13ACL03KIU0CLP4 | BusOrder | Zakázka |
| BP | QOKMKIQUJF34L3DUICTBWEDQJC | BusProject | Projekt |
| BT | KAWTYL304VD13ACL03KIU0CLP4 | BusTrans | Obchodní případ |
| DV | O1X54EUXPZCL35CH000ILPWJF4 | Division | Střediska |
| PR | WEC02QYERNCL35CH000ILPWJF4 | Person | Evidované osoby |
| TDG | O4LMSVMRZJE1314Z00C5PPZRR4 | TaxDeprGroup | Daňová odpisová skupina |
SELECT {FIELDS} FROM
AssetDepreciations A
WHERE
A.Parent_ID=:ID
ORDER BY
A.D_YEAR,A.D_MONTH
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | O0NU0ELKGVEL315000C5PPZRR4 |
SELECT {FIELDS} FROM
AssetComponents A
WHERE
A.Parent_ID=:ID
ORDER BY
A.Name
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 403Z1JD4FNEL315000C5PPZRR4 |
SELECT {FIELDS} FROM
AssetReceipts A
WHERE
(A.AssetCard_ID=:ID) and
(A.AssetCard_Type = 0)
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$DATE | dtDate | 10 | Datum čerpaného dokladu | ||
| Firm_ID | dtString | 10 | 4K3EXM5PQBCL35CH000ILPWJF4 | Firma na čerpaném dokladu | |
| OtherExpense_ID | dtString | 10 | 1DHHWWVMXVD13ACQ03KIU0CLP4 | Vlastní ID ostatní výdaj | |
| ReceivedInvoice_ID | dtString | 10 | 42HE04FZGJD13ACM03KIU0CLP4 | Vlastní ID faktura přijatá | |
| VATReceivedDInvoice_ID | dtString | 10 | ZJYWUH5I34J4VAAIHOB0ZA1FIO | Vlastní ID daňového zálohového listu přijatého |
SELECT {FIELDS} FROM
AssetValueChanges A
WHERE
A.AssetCard_ID=:ID
ORDER BY
DocDate$DATE
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | CBCG4OZGHFEL315000C5PPZRR4 |
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=1003 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=1004 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=1005 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=1010 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=1020 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 | dtDateTime | 10 | Datum čerpaného dokladu | ||
| Firm_ID | dtString | 10 | 4K3EXM5PQBCL35CH000ILPWJF4 | Firma na čerpaném dokladu | |
| OtherExpense_ID | dtString | 10 | 1DHHWWVMXVD13ACQ03KIU0CLP4 | Vlastní ID ostatní výdaj | |
| ReceivedInvoice_ID | dtString | 10 | 42HE04FZGJD13ACM03KIU0CLP4 | Vlastní ID faktura přijatá | |
| VATReceivedDInvoice_ID | dtString | 10 | ZJYWUH5I34J4VAAIHOB0ZA1FIO | Vlastní ID daňového zálohového listu přijatého |
SELECT {FIELDS} FROM
AssetDiscards A
WHERE
A.AssetCard_ID=:ID
ORDER BY
DocDate$DATE
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | C3CG4OZGHFEL315000C5PPZRR4 |
SELECT {FIELDS} FROM AssetInterruptions A
WHERE A.PARENT_ID = :ID
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | G3E4EMOJJFEL315000C5PPZRR4 |
SELECT {FIELDS} FROM AssetPutToEvidence A
WHERE A.ASSETCARD_ID = :ID
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | 02AUOZEUHBEL315000C5PPZRR4 |
SELECT {FIELDS}
FROM GeneralLedger A
{JOIN}
WHERE
RL.LEFTSIDE_ID = :ID AND
RL.REL_DEF = 34
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | C3S1BMBT4RD13ACL03KIU0CLP4 | ||
| RL | 01ZXNDSYDVD135SA02K2CQM5AW | Relation | Vazba mezi doklady |
SELECT {FIELDS} FROM
AssetCardPictures Pic
{JOIN}
WHERE
Pic.Parent_ID=:ID
ORDER BY
Pic.PosIndex
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| P | S1AUUMOM3REL3C5V00CA141B44 | Picture | Obrázek |
| Pic | NGOWGYNU5ZRORFQTINW0O5BW1G | Pic | Obrázky karet majetku |
A.YearOfProduction BETWEEN {:LOW} and {:HIGH}
A.AccDepreciationGroup_ID = {:VALUE}
A.AccDepreciationGroup_ID IN ({:LIST})
A.AccDepreciationGroup_ID IS NULL
A.TaxDepreciationGroup_ID = {:VALUE}
A.TaxDepreciationGroup_ID IN ({:LIST})
A.TaxDepreciationGroup_ID IS NULL
(FileInDate$DATE >= {:LOW}) and (FileInDate$DATE < {:HIGH})
A.Status = {:VALUE}
(A.DiscardDate$DATE >= {:LOW}) and (A.DiscardDate$DATE < {:HIGH})
A.AccBasePriceActual BETWEEN {:LOW} and {:HIGH}
A.TaxBasePriceActual BETWEEN {:LOW} and {:HIGH}
A.AccRemainderPriceActual BETWEEN {:LOW} and {:HIGH}
A.TaxRemainderPriceActual BETWEEN {:LOW} and {:HIGH}
A.IncomeTaxDeductionRate BETWEEN {:LOW} and {:HIGH}
A.PercentsInShortPeriod BETWEEN {:LOW} and {:HIGH}
A.Name Collate PXW_CSY
A.InventoryNr
A.Code Collate PXW_CSY
A.ProductNr
A.Status
AL.Name Collate PXW_CSY {DIR},A.AssetLocation_IDA.FileInDate$DATE
DV.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_IDPR.LastName Collate PXW_CSY {DIR}, PR.FirstName Collate PXW_CSY {DIR}, PR.Title {DIR}, A.Responsible_IDA.PurchasePrice
A.TaxBasePriceActual
ADG.Code Collate PXW_CSY {DIR}, A.AccDepreciationGroup_IDTDG.Code Collate PXW_CSY {DIR}, A.TaxDepreciationGroup_IDA.AccRemainderPriceActual
A.TaxRemainderPriceActual
A.DiscardDate$DATE
ATYPE.Name Collate PXW_CSY {DIR}, A.AssetType_IDSU1.Name Collate PXW_CSY {DIR}, A.CreatedBy_IDSU2.Name Collate PXW_CSY {DIR}, A.CorrectedBy_IDA.TaxDepreciationType
Generated by ABRA Software a.s. 27.10.2021 16:36