select '05' as DocumentType, ID from CashReceived where CashDesk_ID = :OBJID and Period_ID = :Period_ID union ALL select '06' as DocumentType, ID from CashPaid where CashDesk_ID = :OBJID and Period_ID = :Period_ID union ALL select '07' as DocumentType, ID from RefundedCashReceived where CashDesk_ID = :OBJID and Period_ID = :Period_ID union ALL select '08' as DocumentType, ID from RefundedCashPaid where CashDesk_ID = :OBJID and Period_ID = :Period_ID
Generated by ABRA Software a.s. 27.10.2021 16:34:08