refs #5525 sql correct

db/changes/233801/00-supplier.sql

@@ -1,3 +1,7 @@
 ALTER TABLE `vn`.`supplierAccount` ADD COLUMN `countryFk` mediumint(8) unsigned NULL;
+
+
+
 ALTER TABLE `vn`.`supplierAccount` ADD CONSTRAINT `supplierAccount_fk_country` FOREIGN KEY (`countryFk`) REFERENCES `country` (`id`);
 ALTER TABLE `vn`.`company` MODIFY COLUMN `supplierAccountFk` mediumint(8) unsigned DEFAULT NULL NULL COMMENT 'Cuenta por defecto para ingresos desde este pais';
+d

print/templates/email/letter-debtor-st/letter-debtor-st.js

@@ -7,10 +7,11 @@ module.exports = {
     name: 'letter-debtor-st',
     async serverPrefetch() {
         this.debtor = await db.findOne(`
-        SELECT sa.iban FROM client c
-            LEFT JOIN supplierAccount sa ON c.countryFk = sa.countryFk
-            WHERE c.id = ?
-                OR (c.id IS NULL AND c.countryFk = sa.countryFk)`,
+        SELECT sa.iban, be.name bankName
+        FROM supplierAccount sa
+            JOIN bankEntity be ON sa.bankEntityFk = be.id
+            JOIN client c ON c.countryFk = sa.countryFk
+        WHERE c.id = ? OR (c.id IS NULL AND c.countryFk = sa.countryFk);`,
         [this.id]);
     },
     data() {