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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13
admin/pdf.php
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@ -128,12 +128,17 @@ if ($f->type_facture != CERFA)
$receveur =
$txtdest.'<br>'.
'<b>'.$nom_client.'</b><br>'.
(($t = $f->nom_contact)?"Contact : $t<br>":'').
$c->adresse."<br>".
$c->code_postal.' '.$c->ville."<br>".
(($t = $c->siret)?"SIREN/SIRET : " . implode(' ', str_split($t, 3)) . "<br>":'').
(($t = $c->email)?"Email : $t<br>":'').
(($t = $c->telephone)?"Tel : $t<br>":'');
if ($f->type_facture == FACT) {
$receveur .=
(($t = $f->numero_commande)?"Commande N° : $t<br>":'').
(($t = $f->reference_acheteur)?"Référence : $t<br>":'');
}
$total = Utils::money_format($f->total, ',', ' ');
// Devis et facture
@ -203,11 +208,11 @@ EOF;
</footer>
EOF;
if ($f->type_facture == DEVIS) {
echo <<<EOF
if ($f->type_facture == DEVIS) {
echo <<<EOF
<p><b>Bon pour accord, date et signature<b></p>
EOF;
}
}
$content = ob_get_clean();