print/templates/reports/invoice/invoice.html

@@ -104,7 +104,7 @@
                         <tr>
                             <td width="5%">{{sale.itemFk}}</td>
                             <td class="number">{{sale.quantity}}</td>
-                            <td width="50%">{{sale.concept}}</td>
+                            <td width="50%">{{sale.concept}} <span class="font light-gray">{{sale.subName}}</span></td>
                             <td class="number">{{sale.price | currency('EUR', $i18n.locale)}}</td>
                             <td class="centered" width="5%">{{(sale.discount / 100) | percentage}}</td>
                             <td class="centered">{{sale.vatType}}</td>

print/templates/reports/invoice/locale/es.yml

@@ -35,3 +35,4 @@ observations: Observaciones
 wireTransfer: "Forma de pago: Transferencia"
 accountNumber: "Número de cuenta: {0}"
 services: Servicios
+

print/templates/reports/invoice/sql/sales.sql

@@ -8,7 +8,8 @@ SELECT
         s.itemFk,
         s.concept,
 		tc.code vatType,
-		it.isPackaging
+		it.isPackaging,
+        i.subName
 	FROM vn.invoiceOut io
         JOIN vn.ticket t ON t.refFk = io.ref
         JOIN vn.supplier su ON su.id = io.companyFk
@@ -38,6 +39,7 @@ SELECT
         NULL,
         ts.description,
         tc.code,
+        NULL,
         NULL
     FROM vn.invoiceOut io
         JOIN vn.ticket t ON t.refFk = io.ref