print/templates/reports/sepa-core/sql/supplier.sql

@@ -1,16 +1,16 @@
 SELECT
-    m.code AS mandateCode,
+    m.code mandateCode,
     s.name,
     s.street,
-    sc.name AS country,
+    sc.name country,
     s.postCode,
     s.city,
-    sp.name AS province,
+    sp.name province,
     s.nif,
     sa.iban,
     sa.supplierFk,
-    be.name AS bankName,
-    ad.value AS accountDetailValue
+    be.name bankName,
+    ad.value accountDetailValue
 FROM
     client c
     LEFT JOIN mandate m ON m.clientFk = c.id AND m.companyFk = ? AND m.finished IS NULL