diff --git a/loopback/locale/en.json b/loopback/locale/en.json
index d5e6c3526..8c9f4779f 100644
--- a/loopback/locale/en.json
+++ b/loopback/locale/en.json
@@ -25,5 +25,6 @@
 	"NO_AGENCY_AVAILABLE": "NO_AGENCY_AVAILABLE",
 	"Warehouse cannot be blank": "Warehouse cannot be blank",
 	"Agency cannot be blank": "Agency cannot be blank",
-	"The IBAN does not have the correct format": "The IBAN does not have the correct format"
+	"The IBAN does not have the correct format": "The IBAN does not have the correct format",
+	"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows"
 }
\ No newline at end of file
diff --git a/modules/client/back/models/receipt.json b/modules/client/back/models/receipt.json
index 1e99a3d0c..6ff863535 100644
--- a/modules/client/back/models/receipt.json
+++ b/modules/client/back/models/receipt.json
@@ -2,15 +2,15 @@
   "name": "Receipt",
   "base": "VnModel",
   "options": {
-      "mysql": {
-          "table": "receipt"
-      }
+        "mysql": {
+            "table": "receipt"
+        }
     },
     "properties": {
-    "id": {
-        "id": true,
-        "type": "Number",
-        "description": "Identifier"
+        "id": {
+            "id": true,
+            "type": "Number",
+            "description": "Identifier"
         },
         "amountPaid": {
             "type": "Number"
@@ -48,11 +48,11 @@
             "type": "belongsTo",
             "model": "Bank",
             "foreignKey": "bankFk"
-            },
+        },
         "invoice": {
             "type": "belongsTo",
             "model": "InvoiceOut",
             "foreignKey": "invoiceFk"
-            }
+        }
     }
 }
\ No newline at end of file
diff --git a/modules/client/front/risk/index/index.html b/modules/client/front/risk/index/index.html
index 9c87712f9..2801ae699 100644
--- a/modules/client/front/risk/index/index.html
+++ b/modules/client/front/risk/index/index.html
@@ -61,7 +61,9 @@
                         <vn-td>{{::risk.payed | dateTime:'dd/MM/yyyy'}}</vn-td>
                         <vn-td>{{::risk.created | dateTime:'dd/MM/yyyy HH:mm'}}</vn-td>
                         <vn-td>{{::risk.firstName}} {{::risk.name}}</vn-td>
-                        <vn-td>{{::risk.ref ? 'N/FRA ' + risk.ref : ''}}</vn-td>
+                        <vn-td>
+                            <span ng-show="risk.ref" translate>BILL</span> {{::risk.ref}}
+                        </vn-td>
                         <vn-td number>{{::risk.bankFk}}</vn-td>
                         <vn-td number>{{::risk.debit | currency:'€':2}}</vn-td>
                         <vn-td number>{{::risk.credit | currency:'€':2}}</vn-td>
@@ -74,7 +76,7 @@
                         </vn-td>
                         <vn-td center>
                             <a ng-show="risk.pdf"
-                                href="api/InvoiceOuts/{{::risk.ref}}/download?access_token={{::$ctrl.accessToken}}">
+                                href="api/InvoiceOuts/{{::risk.id}}/download?access_token={{::$ctrl.accessToken}}">
                                 <vn-icon-button
                                     icon="cloud_download"
                                     title="Download PDF">
diff --git a/modules/client/front/risk/index/locale/es.yml b/modules/client/front/risk/index/locale/es.yml
index 17672a8a9..fc9f1c931 100644
--- a/modules/client/front/risk/index/locale/es.yml
+++ b/modules/client/front/risk/index/locale/es.yml
@@ -7,4 +7,5 @@ New payment: Añadir pago
 Havings: Haber
 Balance: Balance
 Total by company: Total por empresa
-Download PDF: Descargar PDF
\ No newline at end of file
+Download PDF: Descargar PDF
+BILL: N/FRA
\ No newline at end of file