fix: company_getSuppliersDebt
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@ -169,7 +169,7 @@ BEGIN
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AND vp.supplierFk = rd.supplierFk
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AND vp.companyFk = rd.companyFk
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AND vp.currencyFk = rd.currencyFk
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WHERE vp.isPayment = FALSE;
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WHERE NOT vp.isPayment;
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SELECT vp.expirationId,
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vp.dated,
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