select DQ.Code from IssuedInvoices II join DocQueues DQ on DQ.ID = II.DocQueue_ID left join Periods DQP on DQP.ID = DQ.LastOpenPeriod_ID where II.ID in (select ICN.Source_ID from IssuedCreditNotes ICN where ICN.ID = :OID) and DQP.DateTo$Date > (select P.DateTo$Date from Periods P where P.ID = :PeriodOID)
Generated by ABRA Software a.s. 27.10.2021 16:34:08