select (b.Code || '-' || CAST(a.OrdNumber AS VARCHAR(10)) || '/' || c.Code) as DisplayName, CAST(d.Amount AS VARCHAR(30)) || ' ' || e.Code as Description, d.DocDate$Date as Date$Date, a.ID as ID, d.Firm_ID as FirmID from BankStatements a,DocQueues b, Periods c, BankStatements2 d, Currencies e where a.DocQueue_ID=b.id and a.Period_ID=c.id and d.BusTransaction_ID = :ID and a.ID=d.Parent_ID and (a.DocDate$DATE >= :DateFrom) and (a.DocDate$DATE < :DateTo + 1) and d.Currency_ID = e.ID
Generated by ABRA Software a.s. 27.10.2021 16:34:08