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feat: company_getSuppliersDebtHotFix #2314

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robert merged 1 commits from company_getSuppliersDebtHotFix into master 2024-04-17 10:08:01 +00:00
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1 changed files with 180 additions and 180 deletions
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db/routines/vn/procedures/company_getSuppliersDebt.sql
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@ -188,11 +188,11 @@ BEGIN
FROM tPendingDuedates vp FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif 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 supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk LEFT JOIN country co ON co.id = be.countryFk;
AND cr.companyFk = vp.companyFk;
DROP TEMPORARY TABLE tOpeningBalances; DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates; DROP TEMPORARY TABLE tPendingDuedates;