refs #5525 fix accountDetailValue

print/templates/reports/sepa-core/sql/supplier.sql

@@ -7,7 +7,6 @@ SELECT
     s.city,
     sp.name province,
     s.nif,
-    sa.iban,
     sa.supplierFk,
     be.name bankName,
     ad.value accountDetailValue
@@ -21,9 +20,11 @@ FROM
     LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
     LEFT JOIN bankEntity be ON sa.bankEntityFk = be.id
     LEFT JOIN accountDetail ad ON ad.supplierAccountFk = sa.id
-    LEFT JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk AND adt.id = 3
+    JOIN accountDetailType adt ON adt.id = ad.accountDetailTypeFk
 WHERE
     (m.companyFk = ? OR m.companyFk IS NULL)
     AND (c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk))
+    AND adt.id = 3
+GROUP BY ad.value
 ORDER BY
-    m.created DESC;
+m.created DESC;