db/routines/vn/procedures/company_getSuppliersDebt.sql

@@ -183,11 +183,15 @@ 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
             LEFT JOIN clientRisk cr ON cr.clientFk = c.id
+            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;
 
     DROP TEMPORARY TABLE tOpeningBalances;