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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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@ -188,11 +188,12 @@ BEGIN
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 clientRisk cr ON cr.clientFk = c.id
AND cr.companyFk = vp.companyFk
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;
LEFT JOIN country co ON co.id = be.countryFk
GROUP BY vp.id;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;