Add description for invoice
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95312ea7a6
commit
cbe5dbd40b
1 changed files with 8 additions and 1 deletions
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@ -298,6 +298,8 @@ function FormVente($p_cn,$p_jrn,$p_user,$p_array=null,$view_only=true,$p_article
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$r.='<TR>'.InputType("Date ","Text","e_date",$op_date,$view_only).'</TR>';
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$r.='<TR>'.InputType("Echeance","Text","e_ech",$e_ech,$view_only).'</TR>';
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$r.='<TR>'.InputType("Commentaire","Text_big","e_comm",$e_ech,$view_only).'</TR>';
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include_once("fiche_inc.php");
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// Display the customer
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$fiche='deb';
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@ -560,6 +562,10 @@ for ($o = 0;$o < $p_number; $o++) {
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$r.="<tr>";
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$r.=InputType("Date limite","text","",$e_ech,true);
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$r.="</tr>";
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// Show desc
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$r.="<tr>";
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$r.=InputType("Description","text_big","",$e_comm,true);
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$r.="</tr>";
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$sum_with_vat=0.0;
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$sum_march=0.0;
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@ -782,7 +788,8 @@ function RecordInvoice($p_cn,$p_array,$p_user,$p_jrn)
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$r=InsertJrn($p_cn,$e_date,$e_ech,$p_jrn,"Invoice",$amount+$sum_vat,$seq,$periode);
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if ( $r == false ) { Rollback($p_cn); exit(" Error __FILE__ __LINE__");}
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// Set Internal code and Comment
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$comment=SetInternalCode($p_cn,$seq,$p_jrn)." client : ".GetFicheName($p_cn,$e_client);
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$internal=SetInternalCode($p_cn,$seq,$p_jrn);
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$comment=(trim($e_comm) == "")?$internal." client : ".GetFicheName($p_cn,$e_client):$e_comm;
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// Update and set the invoice's comment
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$Res=ExecSql($p_cn,"update jrn set jr_comment='".$comment."' where jr_grpt_id=".$seq);
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