db/routines/vn/procedures/company_getSuppliersDebt.sql

@@ -192,7 +192,8 @@ BEGIN
 				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;