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Merge pull request 'feat: company_getSuppliersDebtHotFix' (!2314) from company_getSuppliersDebtHotFix into master
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Reviewed-on: #2314
Reviewed-by: Carlos Andrés <carlosap@verdnatura.es>
This commit is contained in:
Robert Ferrús 2024-04-17 10:08:00 +00:00
parent 786a5a68b9 0a4cd4d4d0
commit 90c002294e
1 changed files with 180 additions and 180 deletions
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6
db/routines/vn/procedures/company_getSuppliersDebt.sql
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@ -188,11 +188,11 @@ BEGIN
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
JOIN clientRisk cr ON cr.clientFk = c.id
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
AND cr.companyFk = vp.companyFk;
LEFT JOIN country co ON co.id = be.countryFk;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;