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@@ -97,7 +97,7 @@
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<th data-field="partner_mobile" data-align="center">Celular</th>
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<th data-field="partner_email" data-align="center">Email</th>
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<th data-field="invoice_name" data-align="center">Referencia</th>
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- <th data-field="supplier_invoice_number" data-align="center">Nº Factura</th>
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+ <th data-field="supplier_invoice_number" data-align="center">Factura</th>
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<th data-field="date_due" data-align="center">Vence</th>
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<th data-field="amount_total" data-footer-formatter="totalTotalFormatter" data-align="right">Monto Total</th>
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<th data-field="amount_pagado" data-footer-formatter="totalPagadoFormatter" data-align="right">Monto Pagado</th>
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