select (DQ.Code || '-' || CAST(a.OrdNumber AS VARCHAR(10)) ||'/' || P.Code) as DisplayName, FO.Name as FirmOfficeName, A.DocDate$Date as DocDate$Date, A.Duedate$Date as DueDate$Date, A.LocalAmount, A.LocalPaidAmount, A.LocalUsedAmount, DQ.Code, A.ID as ID from IssuedDInvoices A join DocQueues DQ on DQ.ID = A.Docqueue_Id and DQ.Documenttype = '10' join Periods P on P.ID = A.Period_Id join FirmOffices FO on FO.ID = A.Firmoffice_Id where ((A.PaidAmount - A.UsedAmount) > 0 ) and (A.Firm_ID IN (SELECT x.ID FROM Firms x WHERE x.ID = :FirmOID OR x.Firm_ID = :FirmOID))
Generated by ABRA Software a.s. 27.10.2021 16:34:09