bachir
b6540e56c7
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.
22 lines
394 B
YAML
22 lines
394 B
YAML
uuid: 6819b88a-a788-471f-bae0-a363bb9a1670
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langcode: en
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status: true
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dependencies:
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module:
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- node
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id: node.field_numero_facture
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field_name: field_numero_facture
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entity_type: node
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type: string
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settings:
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max_length: 64
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case_sensitive: false
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is_ascii: false
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module: core
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locked: false
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cardinality: 1
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translatable: true
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indexes: { }
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persist_with_no_fields: false
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custom_storage: false
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