Merge pull request 'fixes #5088 client.balance quitar texto en balance' (!1280) from 5088-quitar-texto-clientBalance into dev
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Reviewed-on: #1280 Reviewed-by: Joan Sanchez <joan@verdnatura.es>
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39835069f9
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@ -4,9 +4,9 @@
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<div class="content">
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<div class="content">
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<h1 class="title centered uppercase">{{$t('title')}}</h1>
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<h1 class="title centered uppercase">{{$t('title')}}</h1>
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<p class="centered">
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<p class="centered">
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Recibo de <strong class="uppercase">{{client.socialName}}</strong>, la cantidad de
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Recibo de <strong class="uppercase">{{client.socialName}}</strong>,
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<strong>{{receipt.amountPaid}} €</strong> en concepto de 'entrega a cuenta', quedando pendiente en
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la cantidad de <strong>{{receipt.amountPaid}} €</strong>
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la cuenta del cliente un saldo de <strong>{{receipt.amountUnpaid}} €</strong>.
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en concepto de 'entrega a cuenta'.
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</p>
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</p>
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<div class="signature">
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<div class="signature">
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<img v-bind:src="getReportSrc('signature.png')" />
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<img v-bind:src="getReportSrc('signature.png')" />
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@ -1,11 +1,10 @@
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SELECT
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SELECT
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r.id,
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r.id,
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r.amountPaid,
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r.amountPaid,
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cr.amount AS amountUnpaid,
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r.payed,
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r.payed,
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r.companyFk
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r.companyFk
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FROM receipt r
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FROM receipt r
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JOIN client c ON c.id = r.clientFk
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JOIN client c ON c.id = r.clientFk
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JOIN vn.clientRisk cr ON cr.clientFk = c.id
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JOIN vn.clientRisk cr ON cr.clientFk = c.id
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AND cr.companyFk = r.companyFk
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AND cr.companyFk = r.companyFk
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WHERE r.id = ?
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WHERE r.id = ?
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