select cast(a.Amount as varchar(20)) || ' ' || b.Code as DisplayName, a.Description as Description, a.DueDate$DATE as Date$Date, a.ID as ID, a.Firm_ID as FirmID from PaymentOrders2 a, Currencies b where a.Currency_ID = b.ID and A.Parent_ID is Null and (a.Firm_ID IN (SELECT ID FROM Firms WHERE ID=:ID or Firm_ID=:ID)) and (a.DueDate$DATE >= :DateFrom) and (a.DueDate$DATE < :DateTo + 1)
Generated by ABRA Software a.s. 27.10.2021 16:34:10