lesanges/facturation
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Ajout divers champs pour facture/devis

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Jean-Christophe Engel 2025-03-23 18:27:47 +01:00
parent 950a6b8b2c
commit aff20099aa
7 changed files with 93 additions and 28 deletions
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12
admin/_facture_common.php
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@ -89,6 +89,7 @@ $form->runIf(f('save') && !$form->hasErrors(),
'reglee' => f('reglee') == 1?1:0,
'archivee' => f('archivee') == 1?1:0,
'moyen_paiement' => f('moyen_paiement'),
'nom_contact' => f('nom_contact'),
'toto' => 0
];
$data['type_facture'] = f('type');
@ -113,8 +114,12 @@ $form->runIf(f('save') && !$form->hasErrors(),
unset($data['toto']);
if (! isset($data['contenu'])) {
throw new UserException("Aucune désignation ni aucun prix saisi !!");
}
}
}
if (f('type') == FACT) {
$data['numero_commande'] = f('numero_commande');
$data['reference_acheteur'] = f('reference_acheteur');
}
}
elseif ( f('type') == CERFA )
{
$data['moyen_paiement'] = f('moyen_paiement_cerfa');
@ -276,6 +281,9 @@ else
$doc['date_emission'] = f('date_emission') ?: $f->date_emission;
$doc['date_echeance'] = f('date_echeance')?: $f->date_echeance; // Smarty m'a saoulé pour utiliser form_field|date_fr:---
$doc['nom_contact'] = $f->nom_contact;
$doc['numero_commande'] = $f->numero_commande;
$doc['reference_acheteur'] = $f->reference_acheteur;
/* modif DD -- CERFA -------------------------------------- */
if ( $f->type_facture == CERFA ) {
$doc['total'] = $f->total;