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fix: modificar company_getSuppliersDebt
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Robert Ferrús 2024-03-28 10:30:41 +01:00
parent 1f819ab16a
commit 063745167e
1 changed files with 5 additions and 3 deletions
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8
db/routines/vn/procedures/company_getSuppliersDebt.sql
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@ -185,10 +185,12 @@ BEGIN
vp.endingBalance, vp.endingBalance,
cr.amount clientRiskAmount cr.amount clientRiskAmount
FROM tPendingDuedates vp FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif LEFT JOIN client c ON c.fi = s.nif
JOIN clientRisk cr ON cr.clientFk = c.id JOIN clientRisk cr ON cr.clientFk = c.id AND cr.companyFk = vp.companyFk
AND cr.companyFk = vp.companyFk; LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk;
DROP TEMPORARY TABLE tOpeningBalances; DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates; DROP TEMPORARY TABLE tPendingDuedates;