diff --git a/modules/supplier/front/agency-term/index/index.html b/modules/supplier/front/agency-term/index/index.html index 9d53226c5..44c6deba9 100644 --- a/modules/supplier/front/agency-term/index/index.html +++ b/modules/supplier/front/agency-term/index/index.html @@ -24,36 +24,42 @@ diff --git a/modules/ticket/back/methods/state/editableStates.js b/modules/ticket/back/methods/state/editableStates.js index 2c90ac43b..115876f26 100644 --- a/modules/ticket/back/methods/state/editableStates.js +++ b/modules/ticket/back/methods/state/editableStates.js @@ -24,7 +24,7 @@ module.exports = Self => { if (typeof options == 'object') Object.assign(myOptions, options); - let statesList = await models.State.find({where: filter.where}, myOptions); + let statesList = await models.State.find(filter, myOptions); const isProduction = await models.Account.hasRole(userId, 'production', myOptions); const isSalesPerson = await models.Account.hasRole(userId, 'salesPerson', myOptions); const isAdministrative = await models.Account.hasRole(userId, 'administrative', myOptions); diff --git a/print/templates/reports/receipt/receipt.html b/print/templates/reports/receipt/receipt.html index e0bab5ecf..5dd4299be 100644 --- a/print/templates/reports/receipt/receipt.html +++ b/print/templates/reports/receipt/receipt.html @@ -4,9 +4,9 @@

{{$t('title')}}

- Recibo de {{client.socialName}}, la cantidad de - {{receipt.amountPaid}} € en concepto de 'entrega a cuenta', quedando pendiente en - la cuenta del cliente un saldo de {{receipt.amountUnpaid}} €. + Recibo de {{client.socialName}}, + la cantidad de {{receipt.amountPaid}} € + en concepto de 'entrega a cuenta'.

diff --git a/print/templates/reports/receipt/sql/receipt.sql b/print/templates/reports/receipt/sql/receipt.sql index b8f5a4112..4094d25b3 100644 --- a/print/templates/reports/receipt/sql/receipt.sql +++ b/print/templates/reports/receipt/sql/receipt.sql @@ -1,11 +1,10 @@ -SELECT - r.id, - r.amountPaid, - cr.amount AS amountUnpaid, - r.payed, +SELECT + r.id, + r.amountPaid, + r.payed, r.companyFk FROM receipt r JOIN client c ON c.id = r.clientFk JOIN vn.clientRisk cr ON cr.clientFk = c.id AND cr.companyFk = r.companyFk -WHERE r.id = ? \ No newline at end of file +WHERE r.id = ?