Dynamický dotaz - Majetek - karty

ID:
KQG3PGGR1NEL314Z00C5PPZRR4

Datasety

MAIN

Popis:
Majetek - karty
SQL definice:
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}
Aliasy:
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

DEPRECIATIONS

Popis:
Odpisy
SQL definice:
SELECT {FIELDS} FROM
AssetDepreciations A
WHERE
A.Parent_ID=:ID
ORDER BY
A.D_YEAR,A.D_MONTH
Aliasy:
Alias CLSID objektu Prefix Popis
A O0NU0ELKGVEL315000C5PPZRR4

ASSETCOMPONENTS

Popis:
Prvky souboru majetku
SQL definice:
SELECT {FIELDS} FROM
AssetComponents A
WHERE
A.Parent_ID=:ID
ORDER BY
A.Name
Aliasy:
Alias CLSID objektu Prefix Popis
A 403Z1JD4FNEL315000C5PPZRR4

ASSETRECEIPTS

Popis:
Pořízení majetku
SQL definice:
SELECT {FIELDS} FROM
AssetReceipts A
WHERE
(A.AssetCard_ID=:ID) and
(A.AssetCard_Type = 0)
ORDER BY
DocDate$DATE
Aliasy:
Alias CLSID objektu Prefix Popis
A K0MJQG0A1NEL31ME00C5PPBIWO

ASSETRECEIPTS_GATHERING

Popis:
Pořízení majetku - čerpání
SQL definice:
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%
Aliasy:
Alias CLSID objektu Prefix Popis
A 01ZXNDSYDVD135SA02K2CQM5AW
Fields:
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

ASSETVALUECHANGES

Popis:
Změna ceny majetku
SQL definice:
SELECT {FIELDS} FROM
AssetValueChanges A
WHERE
A.AssetCard_ID=:ID
ORDER BY
DocDate$DATE
Aliasy:
Alias CLSID objektu Prefix Popis
A CBCG4OZGHFEL315000C5PPZRR4

ASSETVALUECHANGES_GATHERING

Popis:
Změna ceny majetku - čerpání
SQL definice:
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%
Aliasy:
Alias CLSID objektu Prefix Popis
A 01ZXNDSYDVD135SA02K2CQM5AW
Fields:
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

ASSETDSCARDS

Popis:
Vyřazení majetku z evidence
SQL definice:
SELECT {FIELDS} FROM
AssetDiscards A
WHERE
A.AssetCard_ID=:ID
ORDER BY
DocDate$DATE
Aliasy:
Alias CLSID objektu Prefix Popis
A C3CG4OZGHFEL315000C5PPZRR4

INTERRUPTIONS

Popis:
Přerušení odpisů
SQL definice:
SELECT {FIELDS} FROM AssetInterruptions A
WHERE A.PARENT_ID = :ID
Aliasy:
Alias CLSID objektu Prefix Popis
A G3E4EMOJJFEL315000C5PPZRR4

PUTTOEVIDENCE

Popis:
Zařazení do evidence
SQL definice:
SELECT {FIELDS} FROM AssetPutToEvidence A
WHERE A.ASSETCARD_ID = :ID
Aliasy:
Alias CLSID objektu Prefix Popis
A 02AUOZEUHBEL315000C5PPZRR4

ACCOUNTING

Popis:
Účtování odpisů
SQL definice:
SELECT {FIELDS}
FROM GeneralLedger A
{JOIN}
WHERE
RL.LEFTSIDE_ID = :ID AND
RL.REL_DEF = 34
Aliasy:
Alias CLSID objektu Prefix Popis
A C3S1BMBT4RD13ACL03KIU0CLP4
RL 01ZXNDSYDVD135SA02K2CQM5AW Relation Vazba mezi doklady

PICTURES

Popis:
Majetek - obrázky
SQL definice:
SELECT {FIELDS} FROM 
AssetCardPictures Pic
{JOIN}
WHERE
Pic.Parent_ID=:ID
ORDER BY
Pic.PosIndex
Aliasy:
Alias CLSID objektu Prefix Popis
P S1AUUMOM3REL3C5V00CA141B44 Picture Obrázek
Pic NGOWGYNU5ZRORFQTINW0O5BW1G Pic Obrázky karet majetku

Podmínky

ID

Šablona:
ID
Dataset:
MAIN
Speciální parametry:
CLASSID=S0ODIDCD1NEL314Z00C5PPZRR4

Name

Šablona:
Name
Dataset:
MAIN

Code

Šablona:
Code
Dataset:
MAIN

InventoryNr

Šablona:
InventoryNr
Dataset:
MAIN

ProductNumber

Šablona:
ProductNumber
Dataset:
MAIN
Speciální parametry:

AssetType_ID

Šablona:
AssetType_ID
Dataset:
MAIN
Speciální parametry:

AssetLocation_ID

Šablona:
AssetLocation_ID
Dataset:
MAIN
Speciální parametry:

Responsible_ID

Šablona:
Responsible_ID
Dataset:
MAIN

YearOfProduction

Popiska:
Rok výroby
Typ/Subtyp:
ctInteger/0
ckRange:
A.YearOfProduction BETWEEN {:LOW} and {:HIGH}
Dataset:
MAIN

EvidenceDivision_ID

Šablona:
EvidenceDivision_ID
Dataset:
MAIN
Speciální parametry:

ExpensesDivision_ID

Šablona:
ExpensesDivision_ID
Dataset:
MAIN
Speciální parametry:

BusOrder_ID

Šablona:
BusOrder_ID
Dataset:
MAIN

BusTransaction_ID

Šablona:
BusTransaction_ID
Dataset:
MAIN

BusProject_ID

Šablona:
BusProject_ID
Dataset:
MAIN

AccDepreciationGroup_ID

Popiska:
Účetní odpisová skupina
Typ/Subtyp:
ctSpecial/0
ckSingle:
A.AccDepreciationGroup_ID = {:VALUE}
ckList:
A.AccDepreciationGroup_ID IN ({:LIST})
ckNull:
A.AccDepreciationGroup_ID IS NULL
Dataset:
MAIN
Speciální parametry:
CLASSID=S3JD4U4CBREL314Z00C5PPZRR4
DisplayField=Code

TaxDepreciationGroup_ID

Popiska:
Daňová odpisová skupina
Typ/Subtyp:
ctSpecial/0
ckSingle:
A.TaxDepreciationGroup_ID = {:VALUE}
ckList:
A.TaxDepreciationGroup_ID IN ({:LIST})
ckNull:
A.TaxDepreciationGroup_ID IS NULL
Dataset:
MAIN
Speciální parametry:
CLASSID=OOLMSVMRZJE1314Z00C5PPZRR4
DisplayField=Code

FileInDate$DATE

Popiska:
Datum zařazení
Typ/Subtyp:
ctDateTime/0
ckRange:
(FileInDate$DATE >= {:LOW}) and (FileInDate$DATE < {:HIGH})
Dataset:
MAIN

Status

Popiska:
Stav karty
Typ/Subtyp:
ctSpecial/1
ckSingle:
A.Status = {:VALUE}
Dataset:
MAIN
Speciální parametry:
Values=0;1;2
Names=V pořízení;V evidenci;Vyřazená

DiscardDate$DATE

Popiska:
Datum vyřazení
Typ/Subtyp:
ctDateTime/0
ckRange:
(A.DiscardDate$DATE >= {:LOW}) and (A.DiscardDate$DATE < {:HIGH})
Dataset:
MAIN

AccBasePriceActual

Popiska:
Akt.vstupní cena účetní
Typ/Subtyp:
ctExtended/0
ckRange:
A.AccBasePriceActual BETWEEN {:LOW} and {:HIGH}
Dataset:
MAIN

TaxBasePriceActual

Popiska:
Akt.vstupní cena daňová
Typ/Subtyp:
ctExtended/0
ckRange:
A.TaxBasePriceActual BETWEEN {:LOW} and {:HIGH}
Dataset:
MAIN

AccRemainderPriceActual

Popiska:
Akt.zůstatková cena účetní
Typ/Subtyp:
ctExtended/0
ckRange:
A.AccRemainderPriceActual BETWEEN {:LOW} and {:HIGH}
Dataset:
MAIN

TaxRemainderPriceActual

Popiska:
Akt.zůstatková cena daňová
Typ/Subtyp:
ctExtended/0
ckRange:
A.TaxRemainderPriceActual BETWEEN {:LOW} and {:HIGH}
Dataset:
MAIN

CreatedBy_ID

Šablona:
CreatedBy_ID
Dataset:
MAIN

AccDepreciationType

Šablona:
AccDepreciationType
Dataset:
MAIN

TaxDepreciationType

Šablona:
TaxDepreciationType
Dataset:
MAIN
Speciální parametry:

IncomeTaxDeductionRate

Popiska:
Procento odpočtu DZP
Typ/Subtyp:
ctExtended/0
ckRange:
A.IncomeTaxDeductionRate BETWEEN {:LOW} and {:HIGH}
Dataset:
MAIN

PercentsInShortPeriod

Popiska:
Procento odpisu ve zkráceném období
Typ/Subtyp:
ctExtended/0
ckRange:
A.PercentsInShortPeriod BETWEEN {:LOW} and {:HIGH}
Dataset:
MAIN

Klíče

Name

Popiska:
Název karty
SQL:
A.Name Collate PXW_CSY
Dataset:
MAIN

InventoryNr

Popiska:
Inventární číslo
SQL:
A.InventoryNr
Dataset:
MAIN

Code

Popiska:
Kód SKP
SQL:
A.Code Collate PXW_CSY
Dataset:
MAIN

ProductNr

Popiska:
Výrobní číslo
SQL:
A.ProductNr
Dataset:
MAIN

StatusAsText

Popiska:
Stav karty
SQL:
A.Status
Dataset:
MAIN

AssetLocation_ID

Popiska:
Umístění
SQL:
AL.Name Collate PXW_CSY {DIR},A.AssetLocation_ID
Dataset:
MAIN

FileInDate$DATE

Popiska:
Datum zařazení
SQL:
A.FileInDate$DATE
Dataset:
MAIN

EvidenceDivision_ID.Code

Popiska:
Evidenční středisko
SQL:
DV.Code Collate PXW_CSY {DIR}, A.EvidenceDivision_ID
Dataset:
MAIN

ExpensesDivision_ID.Code

Popiska:
Nákl. středisko
SQL:
D2.Code Collate PXW_CSY {DIR}, A.ExpensesDivision_ID
Dataset:
MAIN

BusOrder_ID.Code

Popiska:
Zakázka - kód
SQL:
BO.Code Collate PXW_CSY {DIR},A.BusOrder_ID
Dataset:
MAIN

BusTransaction_ID.Code

Popiska:
Obchodní případ - kód
SQL:
BT.Code Collate PXW_CSY {DIR},A.BusTransaction_ID
Dataset:
MAIN

BusProject_ID.Code

Popiska:
Projekt - kód
SQL:
BP.Code Collate PXW_CSY {DIR},A.BusProject_ID
Dataset:
MAIN

Responsible_ID.DisplayName

Popiska:
Odpovědná osoba
SQL:
PR.LastName Collate PXW_CSY {DIR}, PR.FirstName Collate PXW_CSY {DIR}, PR.Title {DIR}, A.Responsible_ID
Dataset:
MAIN

PurchasePrice

Popiska:
Pořizovací cena
SQL:
A.PurchasePrice
Dataset:
MAIN

TaxBasepriceActual

Popiska:
Akt. daň. vstup. cena
SQL:
A.TaxBasePriceActual
Dataset:
MAIN

AccDepreciationGroup_ID.Code

Popiska:
Účetní odpisová skupina - kód
SQL:
ADG.Code Collate PXW_CSY {DIR}, A.AccDepreciationGroup_ID
Dataset:
MAIN

TaxDepreciationGroup_ID.Code

Popiska:
Daňová odpisová skupina - kód
SQL:
TDG.Code Collate PXW_CSY {DIR}, A.TaxDepreciationGroup_ID
Dataset:
MAIN

AccRemainderPriceActual

Popiska:
Akt. účet. zůst. cena
SQL:
A.AccRemainderPriceActual
Dataset:
MAIN

TaxRemainderPriceActual

Popiska:
Akt. daň. zůst. cena
SQL:
A.TaxRemainderPriceActual
Dataset:
MAIN

DiscardDate$DATE

Popiska:
Datum vyřazení
SQL:
A.DiscardDate$DATE
Dataset:
MAIN

AssetType_ID.Name

Popiska:
Druh majetku
SQL:
ATYPE.Name Collate PXW_CSY {DIR}, A.AssetType_ID
Dataset:
MAIN

CreatedBy_ID.Name

Popiska:
Vytvořil
SQL:
SU1.Name Collate PXW_CSY {DIR}, A.CreatedBy_ID
Dataset:
MAIN

CorrectedBy_ID.Name

Popiska:
Opravil
SQL:
SU2.Name Collate PXW_CSY {DIR}, A.CorrectedBy_ID
Dataset:
MAIN

TaxDepreciationType

Popiska:
Způsob daňového odpisování
SQL:
A.TaxDepreciationType
Dataset:
MAIN

Generated by ABRA Software a.s. 27.10.2021 16:36