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fix: company_getSuppliersDebt
gitea/salix/pipeline/pr-master This commit looks good Details

This commit is contained in:
Robert Ferrús 2024-03-28 10:47:47 +01:00
parent 063745167e
commit 1c18b09531
1 changed files with 11 additions and 10 deletions
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21
db/routines/vn/procedures/company_getSuppliersDebt.sql
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@ -174,16 +174,17 @@ BEGIN
SELECT vp.expirationId, SELECT vp.expirationId,
vp.dated, vp.dated,
vp.supplierFk, vp.supplierFk,
vp.companyFk, vp.companyFk,
vp.currencyFk, vp.currencyFk,
vp.amount, vp.amount,
vp.pending, vp.pending,
vp.balance, vp.balance,
s.payMethodFk, s.payMethodFk,
vp.isPayment, vp.isPayment,
vp.isReconciled, vp.isReconciled,
vp.endingBalance, vp.endingBalance,
cr.amount clientRiskAmount cr.amount clientRiskAmount,
co.CEE
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