Objektová akce

Kód:

7

Tělo:

select
  A.ID
from
  ReceivedInvoices2 A
  JOIN ReceivedInvoices B ON B.ID = A.Parent_ID
  JOIN Periods P ON B.Period_ID = P.ID
  JOIN DocQueues DQ ON B.DocQueue_ID = DQ.ID
where
  A.VATDeposit_ID = :OBJID
order
  by DQ.Code, B.OrdNumber, P.Code, A.VATRate, A.ID

Generated by ABRA Software a.s. 27.10.2021 16:34:12