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DATEV-BU-Schlüssel für Ausgangsbelege entfernen #179

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florianfederspiel
2026-05-13 09:52:22 +02:00
parent 6b82f2b629
commit 0e71899c57
1 changed files with 2 additions and 12 deletions
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14
backend/src/utils/export/datev.ts
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@@ -68,14 +68,6 @@ const displayCurrency = (input: number, onlyAbs = false) => {
return (onlyAbs ? Math.abs(input) : input).toFixed(2).replace(".", ","); return (onlyAbs ? Math.abs(input) : input).toFixed(2).replace(".", ",");
}; };
const getCreatedDocumentDatevTaxKey = (document: { taxType?: string | null }) => {
return document.taxType === "13b UStG" ? "46" : "3";
};
const getCreatedDocumentPaymentDatevTaxKey = (document: { taxType?: string | null }) => {
return document.taxType === "13b UStG" ? "46" : "3";
};
const getCreatedDocumentRevenueLines = (document: any) => { const getCreatedDocumentRevenueLines = (document: any) => {
const totals = getCreatedDocumentTotal(document); const totals = getCreatedDocumentTotal(document);
@@ -337,12 +329,11 @@ export async function buildExportZip(
} }
const cust = cd.customer; // durch Mapping verfügbar const cust = cd.customer; // durch Mapping verfügbar
const datevTaxKey = getCreatedDocumentDatevTaxKey(cd);
const revenueLines = getCreatedDocumentRevenueLines(cd); const revenueLines = getCreatedDocumentRevenueLines(cd);
revenueLines.forEach((revenueLine) => { revenueLines.forEach((revenueLine) => {
let shSelector = Math.sign(revenueLine.amount) === -1 ? "H" : "S"; let shSelector = Math.sign(revenueLine.amount) === -1 ? "H" : "S";
bookingLines.push(`${displayCurrency(revenueLine.amount,true)};"${shSelector}";;;;;${cust?.customerNumber || ""};${revenueLine.account};"${datevTaxKey}";${dayjs(cd.documentDate).format("DDMM")};"${cd.documentNumber}";;;"${`${typeString} ${cd.documentNumber} - ${cust?.name || ""}`.substring(0,59)}";;;;;;${file ? `"BEDI ""${file.id}"""` : ""};"Geschäftspartner";"${cust?.name || ""}";"Kundennummer";"${cust?.customerNumber || ""}";"Belegnummer";"${cd.documentNumber}";"Leistungsdatum";"${dayjs(cd.deliveryDate).format("DD.MM.YYYY")}";"Belegdatum";"${dayjs(cd.documentDate).format("DD.MM.YYYY")}";;;;;;;;;;"";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;0;;;;"";;;;;;;`); bookingLines.push(`${displayCurrency(revenueLine.amount,true)};"${shSelector}";;;;;${cust?.customerNumber || ""};${revenueLine.account};"";${dayjs(cd.documentDate).format("DDMM")};"${cd.documentNumber}";;;"${`${typeString} ${cd.documentNumber} - ${cust?.name || ""}`.substring(0,59)}";;;;;;${file ? `"BEDI ""${file.id}"""` : ""};"Geschäftspartner";"${cust?.name || ""}";"Kundennummer";"${cust?.customerNumber || ""}";"Belegnummer";"${cd.documentNumber}";"Leistungsdatum";"${dayjs(cd.deliveryDate).format("DD.MM.YYYY")}";"Belegdatum";"${dayjs(cd.documentDate).format("DD.MM.YYYY")}";;;;;;;;;;"";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;0;;;;"";;;;;;;`);
}); });
}); });
@@ -420,8 +411,7 @@ export async function buildExportZip(
if(alloc.createddocument && alloc.createddocument.customer) { if(alloc.createddocument && alloc.createddocument.customer) {
const cd = alloc.createddocument; const cd = alloc.createddocument;
const cust = cd.customer; const cust = cd.customer;
const datevTaxKey = getCreatedDocumentPaymentDatevTaxKey(cd); bookingLines.push(`${displayCurrency(alloc.amount,true)};"H";;;;;${cust?.customerNumber};${datevKonto};"";${dayjs(cd.documentDate).format("DDMM")};"${cd.documentNumber}";;;"${`ZE${alloc.description}${bsText}`.substring(0,59)}";;;;;;;"Geschäftspartner";"${cust?.name}";"Kundennummer";"${cust?.customerNumber}";"Belegnummer";"${cd.documentNumber}";"Leistungsdatum";"${dayjs(cd.deliveryDate).format("DD.MM.YYYY")}";"Belegdatum";"${dateFull}";;;;;;;;;;"";;;;;;;;Bank-Id;${alloc.bankstatement.id};;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;0;;;;"";;;;;;`);
bookingLines.push(`${displayCurrency(alloc.amount,true)};"H";;;;;${cust?.customerNumber};${datevKonto};"${datevTaxKey}";${dayjs(cd.documentDate).format("DDMM")};"${cd.documentNumber}";;;"${`ZE${alloc.description}${bsText}`.substring(0,59)}";;;;;;;"Geschäftspartner";"${cust?.name}";"Kundennummer";"${cust?.customerNumber}";"Belegnummer";"${cd.documentNumber}";"Leistungsdatum";"${dayjs(cd.deliveryDate).format("DD.MM.YYYY")}";"Belegdatum";"${dateFull}";;;;;;;;;;"";;;;;;;;Bank-Id;${alloc.bankstatement.id};;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;0;;;;"";;;;;;`);
} else if(alloc.incominginvoice && alloc.incominginvoice.vendor) { } else if(alloc.incominginvoice && alloc.incominginvoice.vendor) {
const ii = alloc.incominginvoice; const ii = alloc.incominginvoice;
const vend = ii.vendor; const vend = ii.vendor;