db/routines/vn/procedures/supplier_statementWithEntries.sql

@@ -40,7 +40,8 @@ BEGIN
 					IFNULL(invoiceCurrency, 0), 2
 				) currencyBalance
 			FROM (
-				SELECT NULL bankFk, NULL bank,
+				SELECT NULL bankFk,
+						NULL bank,
 						ii.companyFk,
 						ii.serial,
 						ii.id,
@@ -74,7 +75,7 @@ BEGIN
 					GROUP BY iid.id, ii.id
 				UNION ALL
 				SELECT p.bankFk,
-						a.bank 'bank' ,
+						a.bank 'bank',
 						p.companyFk,
 						NULL,
 						p.id,
@@ -103,15 +104,14 @@ BEGIN
 					LEFT JOIN accounting a ON a.id = p.bankFk
 					LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
 					LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
-
-
 				WHERE p.received >= vBalanceStartingDate
 					AND p.supplierFk = vSupplierFk
 					AND vCurrencyFk IN (p.currencyFk, 0)
 					AND vCompanyFk IN (p.companyFk, 0)
 					AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
 				UNION ALL
-				SELECT NULL, NULL bankFk,
+				SELECT NULL,
+						NULL bankFk,
 						companyFk,
 						NULL,
 						se.id,