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Added payment_due and skonto to Address and Invoice

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This commit is contained in:
Frank Schubert
2025-07-08 18:34:07 +02:00
parent b54323237d
commit 0109817148
9 changed files with 101 additions and 5 deletions
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Layout/default/Address/Form.php
+22
View File
@@ -268,6 +268,28 @@
<input type="text" class="form-control" name="fibu_account_number" id="fibu_account_number" value="<?=$address->fibu_account_number?>" />
</div>
</div>
<div class="form-group row">
<label class="col-lg-2 col-form-label" for="fibu_payment_due">Zahlungsziel</label>
<div class="col-lg-10">
<input type="text" class="form-control" name="fibu_payment_due" id="fibu_payment_due" value="<?=$address->fibu_payment_due?>" />
<small>Standard: <?=TT_ADDRESS_DEFAULT_PAYMENT_DUE?> Tage</small>
</div>
</div>
<div class="form-group row">
<label class="col-lg-2 col-form-label" for="fibu_payment_skonto">Skontotage</label>
<div class="col-lg-10">
<input type="text" class="form-control" name="fibu_payment_skonto" id="fibu_supplier_skonto" value="<?=$address->fibu_payment_skonto?>" />
</div>
</div>
<div class="form-group row">
<label class="col-lg-2 col-form-label" for="fibu_payment_skonto_rate">Skonto %</label>
<div class="col-lg-10">
<input type="text" class="form-control" name="fibu_payment_skonto_rate" id="fibu_payment_skonto_rate" value="<?=$address->fibu_payment_skonto_rate?>" />
</div>
</div>
<hr />
Layout/default/Address/View.php
+9
View File
@@ -160,6 +160,15 @@
</tr><tr>
<th>Verrechnungskonto</th>
<td><?=$address->fibu_account_number?></td>
</tr><tr>
<th>Zahlungsziel</th>
<td><?=($address->fibu_payment_due) ? $address->fibu_payment_due." Tage" : ""?></td>
</tr><tr>
<th>Skontotage</th>
<td><?=$address->fibu_payment_skonto?></td>
</tr><tr>
<th>Skonto %</th>
<td><?=($address->fibu_payment_skonto_rate) ? $address->fibu_payment_skonto_rate." %" : ""?></td>
</tr><tr>
<th>Lieferantenkonto</th>
<td><?=$address->fibu_supplier_number?></td>
Layout/default/Address/bmd_export.csv.php
+1 -1
View File
@@ -1,5 +1,5 @@
<?php
$header = "\u{FEFF}FIBU Kontonummber;Zahlungsziel Lieferant;Skontotage;Skontoprozent;Zahlsperre;Vorname;Nachname;Straße Hausnummer;PLZ;Ort;Land;Telefon;Mail;UID;SEPA;Kontoinhaber;IBAN;BIC;customer_numbers\n";
$header = "\u{FEFF}FIBU Kontonummber;Zahlungsziel;Skontotage;Skontoprozent;Zahlsperre;Vorname;Nachname;Straße Hausnummer;PLZ;Ort;Land;Telefon;Mail;UID;SEPA;Kontoinhaber;IBAN;BIC;customer_numbers\n";
$this->setReturnValue(["header" => $header]);
foreach($addresses as $a):