feat: refs #7977 muestra las facturas sin vencimientos tambien

db/routines/vn/procedures/supplier_statementWithEntries.sql

@@ -17,14 +17,14 @@ BEGIN
 * @param vOrderBy Order by criteria
 * @param vIsConciliated Indicates whether it is reconciled or not
 * @param vHasEntries Indicates if future entries must be shown
-* @return tmp.supplierStatement 
+* @return tmp.supplierStatement
 */
 	DECLARE vBalanceStartingDate DATETIME;
 
 	SET @euroBalance:= 0;
 	SET @currencyBalance:= 0;
 
-	SELECT balanceStartingDate 
+	SELECT balanceStartingDate
 		INTO vBalanceStartingDate
 		FROM invoiceInConfig;
 
@@ -64,14 +64,14 @@ BEGIN
 						c.code,
 						'invoiceIn' statementType
 					FROM invoiceIn ii
-						JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
+						LEFT JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
 						JOIN currency c ON c.id = ii.currencyFk
 					WHERE ii.issued >= vBalanceStartingDate
-						AND ii.supplierFk = vSupplierFk 
+						AND ii.supplierFk = vSupplierFk
 						AND vCurrencyFk IN (ii.currencyFk, 0)
 						AND vCompanyFk IN (ii.companyFk, 0)
 						AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
-					GROUP BY iid.id
+					GROUP BY iid.id, ii.id
 				UNION ALL
 				SELECT p.bankFk,
 						p.companyFk,
@@ -107,7 +107,7 @@ BEGIN
 					AND vCurrencyFk IN (p.currencyFk, 0)
 					AND vCompanyFk IN (p.companyFk, 0)
 					AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
-				UNION ALL 
+				UNION ALL
 				SELECT NULL,
 						companyFk,
 						NULL,
@@ -134,7 +134,7 @@ BEGIN
 						AND vCurrencyFk IN (se.currencyFk,0)
 						AND vCompanyFk IN (se.companyFk,0)
 						AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
-				UNION ALL 
+				UNION ALL
 				SELECT NULL bankFk,
 					e.companyFk,
 					'E' serial,
@@ -150,7 +150,7 @@ BEGIN
 					FALSE isBooked,
 					c.code,
 					'order'
-					FROM entry e 
+					FROM entry e
 						JOIN travel tr ON tr.id = e.travelFk
 						JOIN currency c ON c.id = e.currencyFk
 					WHERE e.supplierFk = vSupplierFk