db/routines/vn/procedures/company_getSuppliersDebt.sql

@@ -169,7 +169,7 @@ BEGIN
 			AND vp.supplierFk = rd.supplierFk
 			AND vp.companyFk = rd.companyFk
 			AND vp.currencyFk = rd.currencyFk
-		WHERE NOT vp.isPayment;
+		WHERE vp.isPayment = FALSE;
 
 	SELECT vp.expirationId,
 			vp.dated,
@@ -183,15 +183,12 @@ BEGIN
             vp.isPayment,
             vp.isReconciled,
             vp.endingBalance,
-			cr.amount clientRiskAmount,
+			cr.amount clientRiskAmount
-			co.CEE
 		FROM tPendingDuedates vp
 		    LEFT JOIN supplier s ON s.id = vp.supplierFk
 			LEFT JOIN client c ON c.fi = s.nif
-			JOIN clientRisk cr ON cr.clientFk = c.id AND cr.companyFk = vp.companyFk
+			LEFT JOIN clientRisk cr ON cr.clientFk = c.id 
-			LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
+				AND cr.companyFk = vp.companyFk;
-			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 tPendingDuedates;