Merge branch 'feat/seccion_facturas_en_pedidos' into 'main'

finalizado el ver facturas en pedidos

See merge request jjimenez/safekat!295

ci4/app/Config/Routes.php

@@ -670,7 +670,7 @@ $routes->group('facturas', ['namespace' => 'App\Controllers\Facturacion'], funct
     $routes->post('updateCabecera/(:any)', 'Facturas::updateCabecera/$1', ['as' => 'updateCabecera']);
     $routes->post('datatablePagos/(:any)', 'FacturasPagos::datatable/$1', ['as' => 'dataTableOfPagosFacturas']);
     $routes->post('editorPagos', 'FacturasPagos::datatable_editor', ['as' => 'editorOfPagosFacturas']);
-    
+    $routes->post('datatablePedidos', 'Facturas::datatablePedidos', ['as' => 'dataTableOfFacturasPedido']);
 });
 
 

ci4/app/Controllers/Facturacion/Facturas.php

@@ -218,6 +218,38 @@ class Facturas extends \App\Controllers\BaseResourceController
         }
     }
 
+
+    public function datatablePedidos(){
+
+        if ($this->request->isAJAX()) {
+
+            $reqData = $this->request->getPost();
+            if (!isset($reqData['draw']) || !isset($reqData['columns']) ) {
+                $errstr = 'No data available in response to this specific request.';
+                $response = $this->respond(Collection::datatable(  [], 0, 0, $errstr ), 400, $errstr);
+                return $response;
+            }
+            $start = $reqData['start'] ?? 0;
+            $length = $reqData['length'] ?? 5;
+            $search = $reqData['search']['value'];
+            $requestedOrder = $reqData['order']['0']['column'] ?? 0;
+            $order = FacturaModel::SORTABLE_PEDIDOS[$requestedOrder >= 0 ? $requestedOrder : 0];
+            $dir = $reqData['order']['0']['dir'] ?? 'asc';
+
+            $pedido_id = $reqData['pedido_id'] ?? 0;
+
+            $resourceData = $this->model->getResourcePedidos($pedido_id)->orderBy($order, $dir)->limit($length, $start)->get()->getResultObject();
+
+            return $this->respond(Collection::datatable(
+                $resourceData,
+                $this->model->getResourcePedidos($pedido_id)->countAllResults(),
+                $this->model->getResourcePedidos($pedido_id)->countAllResults()
+            ));
+        } else {
+            return $this->failUnauthorized('Invalid request', 403);
+        }
+    }
+
     public function update($id = null){
 
         if ($this->request->isAJAX()) {

ci4/app/Models/Facturas/FacturaModel.php

@@ -23,6 +23,14 @@ class FacturaModel extends \App\Models\BaseModel {
         11 => "DAFEDIFF(days, NOW(), t3.fecha_vencimiento_at)",
     ];
 
+    const SORTABLE_PEDIDOS = [
+        1 => "t1.numero",
+        2 => "t2.nombre",
+        3 => "t1.estado",
+        4 => "t1.fecha_factura_at",
+        5 => "t1.total",
+    ];
+
     // Lista de columnas basada en los campos de la tabla, para asignación masiva
     protected $allowedFields = [
         'pedido_id',
@@ -93,6 +101,30 @@ class FacturaModel extends \App\Models\BaseModel {
                 ->groupEnd();
     }
 
+
+    public function getResourcePedidos($pedido_id)
+    {
+        $builder = $this->db
+            ->table($this->table . " t1")
+            ->select(
+                "t1.id AS id, t1.numero AS numero, t2.nombre AS serie, t1.estado AS estado, 
+                DATE_FORMAT(t1.fecha_factura_at, '%d/%m/%Y') AS fecha_factura_at, t1.total AS total"
+            );
+
+        $builder->join("series t2", "t2.id = t1.serie_id", "left");
+        $builder->join("facturas_lineas t3", "t1.id = t3.factura_id", "left");
+        $builder->join("facturas_pedidos_lineas t4", "t1.id = t4.factura_id", "left");
+        $builder->join("pedidos_linea t5", "t4.pedido_linea_id = t5.id", "left");
+        $builder->join("pedidos t6", "t5.pedido_id = t6.id", "left");
+
+        $builder->where("t1.deleted_at IS NULL");
+        $builder->where("t6.id", $pedido_id);
+
+        $builder->groupBy("t1.id"); // Agrupa por id de la factura
+   
+        return $builder;
+    }
+
     public function getCantidadLineaPedidoFacturada($linea_pedido_id)
     {
         $builder = $this->db

ci4/app/Views/themes/vuexy/form/pedidos/_facturasItems.php

@@ -10,6 +10,21 @@
         <div id="accordionFacturasTip" class="accordion-collapse collapse show" data-bs-parent="#accordioFacturas">
             <div class="accordion-body">
 
+            <table id="tableOfFacturas" class="table table-striped table-hover" style="width: 100%;grid-template-columns: 1fr 1fr 6fr 1fr 1fr 1fr;">
+                    <thead>
+                        <tr>
+                            <th style="max-width:60px;"></th>
+                            <th>ID</th>
+                            <th><?= lang('Facturas.numeroFactura') ?></th>
+                            <th><?= lang('Facturas.serieFacturacion') ?></th>
+                            <th><?= lang('Facturas.estado') ?></th>
+                            <th><?= lang('Facturas.fechaFactura') ?></th>
+                            <th><?= lang('Facturas.total') ?></th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                    </tbody>
+                </table>
                 
             </div> <!-- /.accordion-body -->
         </div>
@@ -19,6 +34,77 @@
 
 <?=$this->section('additionalInlineJs') ?>
 
+const actionBtns_facturas = function(data) {
+    return `
+        <td class="text-right py-0 align-middle">
+            <div class="btn-group btn-group-sm">
+                <a href="javascript:void(0);"><i class="ti ti-eye ti-sm btn-view-factura mx-2" data-id="${data.id}"></i></a>
+            </div>
+        </td>`;
+};
 
+tablaFacturasPedido = $('#tableOfFacturas').DataTable({
+    processing: true,
+    serverSide: true,
+    autoWidth: true,
+    responsive: true,
+    scrollX: true,
+    "dom": 't',
+    stateSave: true,
+    order: [[1, 'asc']],
+    language: {
+        url: "/themes/vuexy/vendor/libs/datatables-sk/plugins/i18n/es-ES.json"
+    },
+    ajax : $.fn.dataTable.pipeline( {
+        url: '<?= route_to('dataTableOfFacturasPedido') ?>',
+        method: 'POST',
+        data: function ( d ) {
+            d.pedido_id = <?= $pedidoEntity->id ?>;
+        },
+        headers: {'X-Requested-With': 'XMLHttpRequest'},
+        async: true,
+    }),
+    columnDefs: [
+        {
+            orderable: false,
+            searchable: false,
+            targets: [0]
+        }
+    ],
+    columns : [
+        { 'data': actionBtns_facturas },
+        { 'data': 'id' },
+        { 'data': 'numero' },
+        { 'data': 'serie' },
+        { 'data': 'estado',
+            render: function(data, type, row, meta) {
+                switch(data){
+                    case "borrador":
+                        return '<?= lang('Facturas.borrador') ?>';
+                        break;
+
+                    case "validada":
+                        return '<?= lang('Facturas.validada') ?>';
+                        break;
+
+                    default:
+                        return '--';    // Debug
+                        break;
+
+                }
+            }
+        },
+        { 'data': 'fecha_factura_at' },
+        { 'data': 'total' },
+    ]
+});
+
+$(document).on('click', '.btn-view-factura', function(e) {
+    var pedido_id = $(this).data('id');
+    var url = '<?= route_to('editarFactura', ':id') ?>';
+    url = url.replace(':id', pedido_id );
+    
+    window.open(url, '_blank');
+});
 
 <?=$this->endSection() ?>