diff --git a/client/client/src/risk/index/index.html b/client/client/src/risk/index/index.html
index 500a2f8b7..239f22ca4 100644
--- a/client/client/src/risk/index/index.html
+++ b/client/client/src/risk/index/index.html
@@ -48,7 +48,7 @@
                         <vn-th>Reference</vn-th>
                         <vn-th>Bank</vn-th>
                         <vn-th>Debit</vn-th>
-                        <vn-th>Credit</vn-th>
+                        <vn-th>Havings</vn-th>
                         <vn-th>Balance</vn-th>
                         <vn-th>Conciliated</vn-th>
                     </vn-tr>
diff --git a/client/client/src/risk/index/locale/es.yml b/client/client/src/risk/index/locale/es.yml
index 78af91b1a..f0eb2cd52 100644
--- a/client/client/src/risk/index/locale/es.yml
+++ b/client/client/src/risk/index/locale/es.yml
@@ -3,4 +3,5 @@ Reference: Referencia
 Bank: Caja
 Debit: Debe
 Conciliated: Conciliado
-New payment: Añadir pago
\ No newline at end of file
+New payment: Añadir pago
+Havings: Haber
\ No newline at end of file
diff --git a/services/db/install/dump/fixtures.sql b/services/db/install/dump/fixtures.sql
index 52b08ca09..df68d0f73 100644
--- a/services/db/install/dump/fixtures.sql
+++ b/services/db/install/dump/fixtures.sql
@@ -252,7 +252,6 @@ INSERT INTO `vn`.`clientCredit`(`id`, `clientFk`, `workerFk`, `amount`, `created
         (10, 101, 9, 100, DATE_ADD(CURDATE(), INTERVAL -10 MONTH)),
         (11, 101, 9, 50 , DATE_ADD(CURDATE(), INTERVAL -11 MONTH)),
         (12, 102, 9, 800, CURDATE()),
-        (13, 103, 9, 200, CURDATE()),
         (14, 104, 9, 90 , CURDATE()),
         (15, 105, 9, 90 , CURDATE());
 
@@ -1014,7 +1013,7 @@ INSERT INTO `vn`.`receipt`(`id`, `invoiceFk`, `amountPaid`, `amountUnpaid`, `pay
         (1, 'Cobro web',            100.50, 0.00,   CURDATE(),                              9, 1, 101, CURDATE(),                               442, 1),
         (2, 'Cobro web',            200.50, 0.00,   DATE_ADD(CURDATE(), INTERVAL -5 DAY),   9, 1, 101, DATE_ADD(CURDATE(), INTERVAL -5 DAY),    442, 1),
         (3, 'Cobro en efectivo',    300.00, 100.00, DATE_ADD(CURDATE(), INTERVAL -10 DAY),  9, 1, 102, DATE_ADD(CURDATE(), INTERVAL -10 DAY),   442, 0),
-        (4, 'Cobro en efectivo',    400.00, -50.00, DATE_ADD(CURDATE(), INTERVAL -15 DAY),  9, 1, 103, DATE_ADD(CURDATE(), INTERVAL -15 DAY),   442, 0);
+        (4, 'Cobro en efectivo',    -400.00, -50.00, DATE_ADD(CURDATE(), INTERVAL -15 DAY),  9, 1, 103, DATE_ADD(CURDATE(), INTERVAL -15 DAY),   442, 0);
 
 INSERT INTO `vn2008`.`workerTeam`(`id`, `team`, `user`)
     VALUES
diff --git a/services/loopback/common/methods/order/specs/new.spec.js b/services/loopback/common/methods/order/specs/new.spec.js
index 8aa9a85d0..527192ebd 100644
--- a/services/loopback/common/methods/order/specs/new.spec.js
+++ b/services/loopback/common/methods/order/specs/new.spec.js
@@ -46,7 +46,10 @@ describe('order new()', () => {
 
     it('should throw an error if the client isnt frozen and is active, has data checked but has a debt', async () => {
         let error;
-        let params = {addressFk: 123};
+        let params = {
+            addressFk: 123,
+            landed: new Date()
+        };
 
         await app.models.Order.new(params)
             .catch(e => {