db/routines/vn/procedures/company_getSuppliersDebt.sql

@@ -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;