refs #5525 add nif iban

print/templates/reports/sepa-core/sepa-core.html

@@ -27,7 +27,7 @@
                             <tr>
                                 <td>{{$t('supplier.identifier')}}</td>
                                 <th>
-                                    <div>{{$t('supplier.iban')}}</div>
+                                    <div>{{supplier.iban}}</div>
                                     <div>{{supplier.nif}}</div>
                                 </th>
                             </tr>

print/templates/reports/sepa-core/sql/supplier.sql

@@ -1,17 +1,24 @@
 SELECT
-        m.code mandateCode,
+    m.code AS mandateCode,
     s.name,
     s.street,
     sc.country,
     s.postCode,
     s.city,
-        sp.name province
+    sp.name AS province,
-FROM client c
+    s.nif,
-    LEFT JOIN mandate m ON m.clientFk = c.id 
+    sa.iban,
-        AND m.companyFk = ? AND m.finished IS NULL
+    be.name AS bankName
+FROM
+    client c
+    LEFT JOIN mandate m ON m.clientFk = c.id AND m.companyFk = ? AND m.finished IS NULL
     LEFT JOIN supplier s ON s.id = m.companyFk
     LEFT JOIN country sc ON sc.id = s.countryFk
     LEFT JOIN province sp ON sp.id = s.provinceFk
     LEFT JOIN province p ON p.id = c.provinceFk
-WHERE (m.companyFk = ? OR m.companyFk IS NULL) AND c.id = ?
+    LEFT JOIN bankEntity be ON sa.supplierFk = s.id
-ORDER BY m.created DESC LIMIT 1
+    LEFT JOIN supplierAccount sa ON sa.bankEntityFk = be.id
+        WHERE (m.companyFk = ? OR m.companyFk IS NULL) AND c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk)
+    ORDER BY
+        m.created DESC
+    LIMIT 1;