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Feature: Rechnungsnummernformat auf PPPYYYYMM-nn umgestellt

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fds2610-bot 2026-04-27 13:48:10 +02:00
parent 09eea17c4e
commit 3954e8a4b0
3 changed files with 23 additions and 11 deletions
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8
Changes.md
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@ -2,6 +2,14 @@
---
## 2026-04-27 – Feature: Neues Rechnungsnummernformat (PPPYYYYMM-nn)
### Geändert
- `src/Models/Invoice.php`: `generateRechnungsNr()` erzeugt jetzt das Format `PPPYYYYMM-nn` (Prefix + Jahr + Monat + zweistellige Sequenz, die bei Bedarf wächst); Zähler wird monatlich zurückgesetzt
- `migrations/038_invoice_nr_month.sql`: Neue Spalte `invoice_nr_month` in `company_settings`
---
## 2026-04-26 – Fix: Eigenanteil-Buchung als Einnahme statt Ausgabe
### Geändert

2
migrations/038_invoice_nr_month.sql Normal file
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@ -0,0 +1,2 @@
ALTER TABLE company_settings
ADD COLUMN IF NOT EXISTS invoice_nr_month TINYINT UNSIGNED NOT NULL DEFAULT 0;

24
src/Models/Invoice.php
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@ -262,24 +262,26 @@ class Invoice
public static function generateRechnungsNr(): string
{
$settings = Database::fetchOne(
'SELECT invoice_nr_prefix, invoice_nr_next, invoice_nr_year FROM company_settings WHERE id=1'
$settings = Database::fetchOne(
'SELECT invoice_nr_prefix, invoice_nr_next, invoice_nr_year, invoice_nr_month FROM company_settings WHERE id=1'
);
$prefix = $settings['invoice_nr_prefix'] ?? 'AR';
$next = (int)($settings['invoice_nr_next'] ?? 1);
$savedYear = (int)($settings['invoice_nr_year'] ?? 0);
$year = (int)date('Y');
$prefix = $settings['invoice_nr_prefix'] ?? 'AR';
$next = (int)($settings['invoice_nr_next'] ?? 1);
$savedYear = (int)($settings['invoice_nr_year'] ?? 0);
$savedMonth = (int)($settings['invoice_nr_month'] ?? 0);
$year = (int)date('Y');
$month = (int)date('n');
// Reset counter on new year
if ($savedYear !== $year) {
if ($savedYear !== $year || $savedMonth !== $month) {
$next = 1;
}
$nr = sprintf('%s-%s-%04d', $prefix, $year, $next);
$digits = max(2, strlen((string)$next));
$nr = sprintf('%s%04d%02d-%0' . $digits . 'd', $prefix, $year, $month, $next);
Database::execute(
'UPDATE company_settings SET invoice_nr_next=?, invoice_nr_year=? WHERE id=1',
[$next + 1, $year]
'UPDATE company_settings SET invoice_nr_next=?, invoice_nr_year=?, invoice_nr_month=? WHERE id=1',
[$next + 1, $year, $month]
);
return $nr;