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fix: separa Cuentas por Cobrar (ventas a crédito) y Cuentas por Pagar (órdenes de compra)
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consultoria-as
2026-06-26 00:32:46 +00:00
parent 9a55e15142
commit 66d1268bfb
4 changed files with 105 additions and 57 deletions
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8
pos/static/js/accounting.js
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@@ -231,12 +231,12 @@ const Accounting = (() => {
}
tbody.innerHTML = rows.map(r => {
const status = r.days_overdue > 0 ? 'overdue' : r.paid > 0 && r.balance > 0 ? 'partial' : r.balance <= 0 ? 'ok' : 'pending';
const label = status === 'overdue' ? 'Vencida' : status === 'partial' ? 'Parcial' : status === 'ok' ? 'Pagada' : 'Vigente';
const status = r.status || (r.days_overdue > 0 ? 'overdue' : r.paid > 0 && r.balance > 0 ? 'partial' : r.balance <= 0 ? 'ok' : 'pending');
const label = r.status_label || (status === 'overdue' ? 'Vencida' : status === 'partial' ? 'Parcial' : status === 'ok' ? 'Pagada' : 'Pendiente');
return `<tr>
<td class="td--mono">${r.invoice || r.folio || '-'}</td>
<td class="td--primary">${r.name || r.vendor_name || '-'}</td>
<td>${r.receipt_date ? new Date(r.receipt_date).toLocaleDateString('es-MX') : '-'}</td>
<td class="td--primary">${r.vendor_name || r.name || '-'}</td>
<td>${r.issue_date ? new Date(r.issue_date).toLocaleDateString('es-MX') : '-'}</td>
<td>${r.due_date ? new Date(r.due_date).toLocaleDateString('es-MX') : '-'}</td>
<td class="td--amount">$${fmt(r.total)}</td>
<td class="td--amount">$${fmt(r.paid || 0)}</td>