Add field_numero_facture (N° Facture), a Facture column, and backfill existing content

New plain string field on ligne_comptable, positioned after Client in both form and view displays. Added as a "Facture" column in both the main table and the entrée/sortie drill-down modal, right after Type. Backfilled via figli_compta_ledger_update_8002() by extracting an invoice number from field_notes (or title, same fallback the front-end libellé already uses) wherever the pattern is unambiguous: literal F, optional _/-, 2-8 digits, optional "-digits" continuations for a compound reference (e.g. "F2549-50-51"), optional 0-3 trailing uppercase letters (e.g. "F250427A"), with a hard boundary right after -- not immediately followed by more letters/digits/underscore. That last part is what skips "F58_260506_FIGLI" or "F_2601_FIGLI_EPAU": no way to tell whether the trailing "_xxx" belongs to the reference or is an unrelated client/description code glued on, so those are left blank rather than guessed, per explicit instruction to skip when unsure. Verified the pattern against every existing ligne_comptable's notes/title before writing the migration: 319 confident matches with no false positives found on manual review of the full list, 1236 left blank. Applied via drush updb, config exported.
2026-09-05 22:37:34 +02:00
parent 852eda2056
commit b6540e56c7
7 changed files with 151 additions and 13 deletions
@@ -278,6 +278,7 @@
        date: attrs.field_date_ligne,
        type: attrs.field_type_ligne,
        client: clientTerm ? clientTerm.attributes.name : null,
+        facture: attrs.field_numero_facture || null,
        libelle: attrs.field_notes || attrs.title,
        montant_ht: montantHt,
        montant_ttc: attrs.field_montant_ttc !== null && attrs.field_montant_ttc !== undefined ? parseFloat(attrs.field_montant_ttc) : null,