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fix(report): debtor letter with portuguese IBAN
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This commit is contained in:
Joan Sanchez 2022-09-12 12:45:52 +02:00
parent 3210f91bf7
commit 27ecff685e
2 changed files with 4 additions and 2 deletions
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3
print/templates/email/letter-debtor-nd/sql/client.sql
View File

@ -5,6 +5,7 @@ SELECT
be.name AS bankName
FROM client c
JOIN company AS cny
JOIN supplierAccount AS sa ON sa.id = cny.supplierAccountFk
JOIN supplierAccount AS sa ON
IF (ct.code = 'PT', sa.id = 907, sa.id = cny.supplierAccountFk)
JOIN bankEntity be ON be.id = sa.bankEntityFk
WHERE c.id = ? AND cny.id = ?

3
print/templates/email/letter-debtor-st/sql/client.sql
View File

@ -5,6 +5,7 @@ SELECT
be.name AS bankName
FROM client c
JOIN company AS cny
JOIN supplierAccount AS sa ON sa.id = cny.supplierAccountFk
JOIN supplierAccount AS sa ON
IF (ct.code = 'PT', sa.id = 907, sa.id = cny.supplierAccountFk)
JOIN bankEntity be ON be.id = sa.bankEntityFk
WHERE c.id = ? AND cny.id = ?