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Added payment_due and skonto to Address and Invoice

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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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8
application/Invoice/InvoiceController.php
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@@ -483,6 +483,9 @@ class InvoiceController extends mfBaseController {
$invoice_data["billingaddress_id"] = $billingaddress_id;
$invoice_data["customer_number"] = $bill->customer_number;
$invoice_data["fibu_account_number"] = $bill->fibu_account_number;
$invoice_data["fibu_payment_due"] = $bill->fibu_payment_due;
$invoice_data["fibu_payment_skonto"] = $bill->fibu_payment_skonto;
$invoice_data["fibu_payment_skonto_rate"] = $bill->fibu_payment_skonto_rate;
$invoice_data["sepa_date"] = $bill->sepa_date;
@@ -674,7 +677,7 @@ class InvoiceController extends mfBaseController {
$type = "credit";
}
$csv_header = "\u{FEFF}satzart;konto;gkonto;belegnr;belegdatum;buchsymbol;buchcode;prozent;steuercode;betrag;steuer;text;kost;";
$csv_header = "\u{FEFF}satzart;konto;gkonto;belegnr;belegdatum;zziel;skontopz;skontotage;buchsymbol;buchcode;prozent;steuercode;betrag;steuer;text;kost;";
if($type == "credit") {
$csv_header .= "extbelegnr";
@@ -797,6 +800,9 @@ class InvoiceController extends mfBaseController {
$csv_out .= $invoice->fibu_cost_account.";";
$csv_out .= $invoice->invoice_number.";";
$csv_out .= date("d.m.Y", $invoice->invoice_date).";";
$csv_out .= ($invoice->fibu_payment_due === null) ? ";" : $invoice->fibu_payment_due.";";
$csv_out .= ($invoice->fibu_payment_skonto) ? $invoice->fibu_payment_skonto.";" : ";";
$csv_out .= ($invoice->fibu_payment_skonto_rate) ? $invoice->fibu_payment_skonto_rate.";" : ";";
$csv_out .= $buchsymbol.";";
$csv_out .= $buchcode.";";
$csv_out .= $vatrate.";";

3
application/Invoice/InvoiceModel.php
View File

@@ -7,6 +7,9 @@ class InvoiceModel {
public $billingaddress_id;
public $customer_number;
public $fibu_account_number;
public $fibu_payment_due;
public $fibu_payment_skonto;
public $fibu_payment_skonto_rate;
public $sepa_date;
public $sepa_id;
public $sepa_last_date;