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fix: #7344 getSupplierDebt agrupa por pago #2426

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jgallego merged 1 commits from 7344-getSupplierDebt into dev 2024-05-09 05:49:29 +00:00
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1 changed files with 3 additions and 2 deletions
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db/routines/vn/procedures/company_getSuppliersDebt.sql
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@ -192,7 +192,8 @@ BEGIN
AND cr.companyFk = vp.companyFk 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
GROUP BY vp.id;
DROP TEMPORARY TABLE tOpeningBalances; DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates; DROP TEMPORARY TABLE tPendingDuedates;