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BMD export update / address Skonto

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This commit is contained in:
Frank Schubert
2024-01-16 16:46:16 +01:00
parent 898e35f830
commit 086706d6c7
7 changed files with 193 additions and 41 deletions
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Layout/default/Address/Form.php
+17 -3
View File
@@ -1,4 +1,3 @@
<?php //var_dump($address->parent->types);exit;?>
<?php
$urlfilter = [];
if($s) {
@@ -257,19 +256,34 @@
</div>
<div class="form-group row">
<label class="col-lg-2 col-form-label" for="fibu_supplier_number">FIBU Lieferanten Nummer</label>
<label class="col-lg-2 col-form-label" for="fibu_supplier_number">FIBU Lieferantennummer</label>
<div class="col-lg-10">
<input type="text" class="form-control" name="fibu_supplier_number" id="fibu_supplier_number" value="<?=$address->fibu_supplier_number?>" />
</div>
</div>
<div class="form-group row">
<label class="col-lg-2 col-form-label" for="fibu_supplier_due">FIBU Lieferanten Zahlungsziel</label>
<label class="col-lg-2 col-form-label" for="fibu_supplier_due">Lieferant Zahlungsziel</label>
<div class="col-lg-10">
<input type="text" class="form-control" name="fibu_supplier_due" id="fibu_supplier_due" value="<?=$address->fibu_supplier_due?>" />
<small>Standard: <?=TT_ADDRESS_DEFAULT_SUPPLIER_DUE?> Tage</small>
</div>
</div>
<div class="form-group row">
<label class="col-lg-2 col-form-label" for="fibu_supplier_skonto">Lieferant Skontotage</label>
<div class="col-lg-10">
<input type="text" class="form-control" name="fibu_supplier_skonto" id="fibu_supplier_skonto" value="<?=$address->fibu_supplier_skonto?>" />
</div>
</div>
<div class="form-group row">
<label class="col-lg-2 col-form-label" for="fibu_supplier_skonto_rate">Lieferant Skonto %</label>
<div class="col-lg-10">
<input type="text" class="form-control" name="fibu_supplier_skonto_rate" id="fibu_supplier_skonto_rate" value="<?=$address->fibu_supplier_skonto_rate?>" />
</div>
</div>
</div>
</div>
<?php endif; ?>
Layout/default/Address/bmd_export.csv.php
+3 -2
View File
@@ -1,9 +1,10 @@
Lieferant;Kunde;address_id;FIBU-Verrechnungsnummer;FIBU Lieferantennummer;Zahlungsziel Lieferant;Firma;Vorname;Nachname;Straße Hausnummer;PLZ;Ort;Land;Telefon;Mobil;Mail;UID;Verrechnungsart;Rechnungsversand;Kreditinstitut;Kontoinhaber;IBAN;BIC
<?php
$header = "FIBU Kontonummber;Zahlungsziel Lieferant;Skontotage;Skontoprozent;Vorname;Nachname;Straße Hausnummer;PLZ;Ort;Land;Telefon;Mail;UID;SEPA;Kontoinhaber;IBAN;BIC;customer_numbers\n";
$this->setReturnValue(["header" => $header]);
foreach($addresses as $a):
?>
<?=$a["is_supplier"]?>;<?=$a["is_customer"]?>;<?=$a["id"]?>;<?=$a["fibu_account_number"]?>;<?=$a["fibu_supplier_number"]?>;<?=$a["fibu_supplier_due"]?>;<?=$this->nl2ws($a["company"])?>;<?=$this->nl2ws($a["firstname"])?>;<?=$this->nl2ws($a["lastname"])?>;<?=$this->nl2ws($a["street"])?>;<?=$this->nl2ws($a["$address->zip"])?>;<?=$this->nl2ws($a["city"])?>;<?=$this->nl2ws($a["country"])?>;<?=$this->nl2ws($a["phone"])?>;<?=$this->nl2ws($a["mobile"])?>;<?=$this->nl2ws($a["email"])?>;<?=$this->nl2ws($a["uid"])?>;<?=$a["billing_type"]?>;<?=$a["billing_delivery"]?>;<?=$a["bank"]?>;<?=$a["owner"]?>;<?=$a["iban"]?>;<?=$a["bic"]?>
<?=$a["fibu_account_number"]?>;<?=$a["fibu_supplier_due"]?>;<?=$a["fibu_supplier_skonto"]?>;<?=$a["fibu_supplier_skonto_rate"]?>;<?=$this->nl2ws($a["firstname"])?>;<?=$this->nl2ws($a["lastname"])?>;<?=$this->nl2ws($a["street"])?>;<?=$this->nl2ws($a["zip"])?>;<?=$this->nl2ws($a["city"])?>;<?=$this->nl2ws($a["countrycode"])?>;<?=$this->nl2ws($a["phone"])?>;<?=$this->nl2ws($a["email"])?>;<?=$this->nl2ws($a["uid"])?>;<?=$a["billing_type"]?>;<?=$a["bank_owner"]?>;<?=$a["iban"]?>;<?=$a["bic"]?>;<?=implode(" ",$a["customer_numbers"])?>
<?php
endforeach;