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', 'cheque' => 'Check',
'compensada' => 'Compensated', 'compensada' => 'Compensated',
'confirming' => 'Confirming', 'confirming' => 'Confirming',
'contado' => 'Cash',
'contrareembolso' => 'Cash on Delivery',
'giroDocimiliado' => 'Direct Debit', 'giroDocimiliado' => 'Direct Debit',
'pagare' => 'Promissory Note', 'pagare' => 'Promissory Note',
'transferencia' => 'Transfer', 'transferencia' => 'Transfer',

2
ci4/app/Language/es/Facturas.php
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@ -51,8 +51,6 @@ return [
'cheque' => 'Cheque', 'cheque' => 'Cheque',
'compensada' => 'Compensada', 'compensada' => 'Compensada',
'confirming' => 'Confirming', 'confirming' => 'Confirming',
'contado' => 'Contado',
'contrareembolso' => 'Contrareembolso',
'giroDomiciliado' => 'Giro domiciliado', 'giroDomiciliado' => 'Giro domiciliado',
'pagare' => 'Pagaré', 'pagare' => 'Pagaré',
'transferencia' => 'Transferencia', '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, "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, 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, 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, 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)
); );
$builder->join("clientes t2", "t2.id = t1.cliente_id", "left"); $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.estadoPago') ?></th>
<th><?= lang('Facturas.formaPago') ?></th> <th><?= lang('Facturas.formaPago') ?></th>
<th><?= lang('Facturas.vencimiento') ?></th> <th><?= lang('Facturas.vencimiento') ?></th>
<th><?= lang('Facturas.dias') ?></th>
<th class="text-nowrap"><?= lang('Basic.global.Action') ?></th> <th class="text-nowrap"><?= lang('Basic.global.Action') ?></th>
</tr> </tr>
</thead> </thead>
@ -158,14 +157,6 @@
return '<?= lang('Facturas.confirming') ?>'; return '<?= lang('Facturas.confirming') ?>';
break; break;
case "contado":
return '<?= lang('Facturas.contado') ?>';
break;
case "contrareembolso":
return '<?= lang('Facturas.contrareembolso') ?>';
break;
case "giroDomiciliado": case "giroDomiciliado":
return '<?= lang('Facturas.giroDomiciliado') ?>'; return '<?= lang('Facturas.giroDomiciliado') ?>';
break; break;
@ -186,7 +177,6 @@
} }
}, },
{ 'data': vencimiento }, { 'data': vencimiento },
{ 'data': dias }
{ 'data': actionBtns } { 'data': actionBtns }
] ]
}); });