SELECT SUM(ICN2.TAmountWithoutVAT), SUM(ICN2.LocalTAmountWithoutVAT) FROM RECEIVEDCREDITNOTES2 ICN2 JOIN RECEIVEDCREDITNOTES ICN ON ICN.ID = ICN2.PARENT_ID WHERE ICN.Source_ID = :Invoice_OID AND ICN2.VATDeposit_ID = :VATDeposit_OID AND ICN.DocDate$Date <= :EndDate
Generated by ABRA Software a.s. 27.10.2021 16:34:11