jjimenez/safekat
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jaimejimenezortega
2024-06-28 20:45:41 +02:00
parent ca901b14f3
commit 1fb9977094
4 changed files with 1 additions and 17 deletions
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2
ci4/app/Language/en/Facturas.php
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@ -51,8 +51,6 @@ return [
'cheque' => 'Check',
'compensada' => 'Compensated',
'confirming' => 'Confirming',
'contado' => 'Cash',
'contrareembolso' => 'Cash on Delivery',
'giroDocimiliado' => 'Direct Debit',
'pagare' => 'Promissory Note',
'transferencia' => 'Transfer',

2
ci4/app/Language/es/Facturas.php
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@ -51,8 +51,6 @@ return [
'cheque' => 'Cheque',
'compensada' => 'Compensada',
'confirming' => 'Confirming',
'contado' => 'Contado',
'contrareembolso' => 'Contrareembolso',
'giroDomiciliado' => 'Giro domiciliado',
'pagare' => 'Pagaré',
'transferencia' => 'Transferencia',

4
ci4/app/Models/Facturas/FacturaModel.php
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@ -72,9 +72,7 @@ class FacturaModel extends \App\Models\BaseModel {
"t1.id AS id, t1.numero AS numero, t1.fecha_factura_at AS fecha_factura_at,
t2.nombre AS cliente, t1.base AS base, t1.total AS total, t1.pendiente AS pendiente,
t1.creditoAsegurado AS creditoAsegurado, t1.estado AS estado, t1.estado_pago AS estado_pago,
t4.nombre AS forma_pago, t3.fecha_vencimiento_at AS venciemento,
DAFEDIFF(days, NOW(), t3.fecha_vencimiento_at) AS dias"
//'DATEDIFF((SELECT MIN(facturas_pagos.fecha_vencimiento_at) FROM facturas_pagos WHERE facturas_pagos.deleted_at is null and factura_id = facturas.id), facturas.fecha_factura_at)
t4.nombre AS forma_pago, t3.fecha_vencimiento_at AS venciemento"
);
$builder->join("clientes t2", "t2.id = t1.cliente_id", "left");

10
ci4/app/Views/themes/vuexy/form/facturas/viewFacturasList.php
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@ -27,7 +27,6 @@
<th><?= lang('Facturas.estadoPago') ?></th>
<th><?= lang('Facturas.formaPago') ?></th>
<th><?= lang('Facturas.vencimiento') ?></th>
<th><?= lang('Facturas.dias') ?></th>
<th class="text-nowrap"><?= lang('Basic.global.Action') ?></th>
</tr>
</thead>
@ -158,14 +157,6 @@
return '<?= lang('Facturas.confirming') ?>';
break;
case "contado":
return '<?= lang('Facturas.contado') ?>';
break;
case "contrareembolso":
return '<?= lang('Facturas.contrareembolso') ?>';
break;
case "giroDomiciliado":
return '<?= lang('Facturas.giroDomiciliado') ?>';
break;
@ -186,7 +177,6 @@
}
},
{ 'data': vencimiento },
{ 'data': dias }
{ 'data': actionBtns }
]
});