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fix(report): debtor letter with portuguese IBAN #1046

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joan merged 1 commits from 4245-debtor_portuguese into dev 2022-09-12 11:10:40 +00:00
Conversation 0 Commits 1 Files Changed 2 +4 -2
2 changed files with 4 additions and 2 deletions
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3
print/templates/email/letter-debtor-nd/sql/client.sql
View File

@ -5,6 +5,7 @@ SELECT
be.name AS bankName
FROM client c
JOIN company AS cny
JOIN supplierAccount AS sa ON sa.id = cny.supplierAccountFk
JOIN supplierAccount AS sa ON
IF (ct.code = 'PT', sa.id = 907, sa.id = cny.supplierAccountFk)
JOIN bankEntity be ON be.id = sa.bankEntityFk
WHERE c.id = ? AND cny.id = ?

3
print/templates/email/letter-debtor-st/sql/client.sql
View File

@ -5,6 +5,7 @@ SELECT
be.name AS bankName
FROM client c
JOIN company AS cny
JOIN supplierAccount AS sa ON sa.id = cny.supplierAccountFk
JOIN supplierAccount AS sa ON
IF (ct.code = 'PT', sa.id = 907, sa.id = cny.supplierAccountFk)
JOIN bankEntity be ON be.id = sa.bankEntityFk
WHERE c.id = ? AND cny.id = ?