db/routines/vn/procedures/supplier_statementWithEntries.sql

@@ -64,14 +64,14 @@ BEGIN
 						c.code,
 						'invoiceIn' statementType
 					FROM invoiceIn ii
-						JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
+						LEFT JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
 						JOIN currency c ON c.id = ii.currencyFk
 					WHERE ii.issued >= vBalanceStartingDate
 						AND ii.supplierFk = vSupplierFk
 						AND vCurrencyFk IN (ii.currencyFk, 0)
 						AND vCompanyFk IN (ii.companyFk, 0)
 						AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
-					GROUP BY iid.id
+					GROUP BY iid.id, ii.id
 				UNION ALL
 				SELECT p.bankFk,
 						p.companyFk,