UPDATE VATReceivedDInvoices SET CreditAmount = :CreditAmount, LocalCreditAmount = :LocalCreditAmount, CreditAmountWithoutVAT = :CreditAmountWithoutVAT, LocalCreditAmountWithoutVAT = :LocalCreditAmountWithoutVAT, PaidCreditAmount = :PaidCreditAmount, LocalPaidCreditAmount = :LocalPaidCreditAmount, LastPaymentPeriod_ID = :LastPaymentPeriod_ID, Usable = :Usable WHERE (ID = :OBJID) AND (ObjVersion = :OBJVERSION)
Generated by ABRA Software a.s. 27.10.2021 16:34:12