Objektová akce

Kód:

4

Tělo:

Select
  b.Code,
  a.OrdNumber, 
  c.Code,
  d.Name
From
  POSDocuments a
  join DocQueues b on a.DocQueue_ID = b.ID
  join Periods c on a.Period_ID = c.ID
  join SecurityUsers d on a.CorrectedBy_ID = d.ID  
Where
  a.POSReceipt_ID = :OBJID AND
  a.IsPayChange = 'A' 

Generated by ABRA Software a.s. 27.10.2021 16:34:30