mirror of
https://gitlab.com/t6353/sharee.bike.git
synced 2025-05-13 23:26:29 +02:00
operator accounting fix
This commit is contained in:
ragu
parent
7f4becd901
commit
7744e1dccc
13 changed files with 325 additions and 403 deletions
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@ -24,7 +24,7 @@ my $icon = "/icon";
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sub ibuttons(){
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my $self = shift;
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my %ib = (
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'operator_accounting' => 'Betreiber Abrechnung',
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'operator_accounting' => '2. Abrechnung generieren',
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'service_done' => 'Wartungsprotokoll für ausgewähltes Rad einfügen/bearbeiten',
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'post_email' => 'submit',
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'barcode' => 'Barcode Label drucken',
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@ -1444,9 +1444,7 @@ sub insert_contenttrans(){
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$sth->bind_columns(\$last_id);
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my $c_id = $sth->fetchrow_array();
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my $foreign_key = "ca_id";
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$foreign_key = "cu_id" if($ctadr->{c_id} == 2);#operator-faktura config
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my $sth3 = $dbh->prepare("INSERT INTO relation ($foreign_key,main_id,content_id,template_id,change) VALUES('$ctadr->{c_id}','$main_id','$c_id','$tpl_id','now()')");
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my $sth3 = $dbh->prepare("INSERT INTO relation (ct_id,content_id,template_id,main_id,change) VALUES('$c_id','$c_id','$tpl_id','$main_id','now()')");
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$sth3->execute();
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return $c_id;
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}
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@ -367,17 +367,6 @@ sub get_freenr(){
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}
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}
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#CAsh
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sub cashme(){
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my $self = shift;
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my ($cash,$comma) = @_;
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$cash = "0\.00" if($cash !~ /\d/);
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$cash = "$cash\.00" if($cash !~ /\./);
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$cash = $cash . 0 if($cash =~ /\.\d{1}$/);
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$cash =~ s/\./$comma/ if($comma);
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return $cash;
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}
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#umst breaking date 16 19 %
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sub umst_breaking(){
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my $self = shift;
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@ -1676,7 +1676,7 @@ sub search_content3(){
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$search->{$id}->{$key} = $q->unescapeHTML("$search->{$id}->{$key}");
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$search->{$id}->{$key} =~ s/:\d{2}\..*$// if($key =~ /time/);
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if($search->{$id}->{$key} && $key =~ /int/){
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my $cash = &Libenz::cashme("","$search->{$id}->{$key}",",");
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my $cash = sprintf('%.2f',$search->{$id}->{$key});
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$line .= ";$cash";
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if("$export" eq "FiBu"){
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my $einzel = $search->{$id}->{int02};
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@ -948,32 +948,7 @@ sub operator_accounting {
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$dbt->update_sql($dbh,"UPDATE contenttrans set int20='$ctt->{c_id}' where c_id IN ($ck4ex)");
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print FILE "UPDATE contenttrans set int20='$ctt->{c_id}' where c_id IN ($ck4ex)\n";
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if(1==2){#should only be done on buchen
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my $print_return = "";
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my $exit_code = 1;
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my $psize="A4";
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my $wc_line=0;
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#$wc_line= $ctt->{int04};#Adresse.Tabelle
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my $topdf = "$varenv{basedir}/src/wkhtmltopdf-amd64";
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$print_return = `$topdf --page-size $psize "$varenv{wwwhost}/Printpreview?printer_id=operator_accounting\&mandant_main_id=$dbt->{shareedms_conf}->{parent_id}\&main_id=$accounting_main_id\&ct_name2print=$ctt->{ct_name}\&c_id4trans=$ctt->{c_id}\&u_id=$users_dms->{u_id}\&wc=$wc_line" $varenv{pdf}/$praefix-$ctt->{ct_name}.pdf 2>&1`;
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$exit_code = $?;
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my $filesize = -s "$varenv{pdf}/$praefix-$ctt->{ct_name}.pdf";
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open(EMA, ">> $varenv{logdir}/copri-print.log");
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print EMA "$now_dt\n$topdf --page-size $psize $varenv{wwwhost}/Printpreview?printer_id=operator_accounting\&mandant_main_id=$dbt->{shareedms_conf}->{parent_id}\&main_id=$accounting_main_id\&ct_name2print=$ctt->{ct_name}\&c_id4trans=$ctt->{c_id}\&u_id=$users_dms->{u_id}\&wc=$wc_line $varenv{pdf}/$praefix-$ctt->{ct_name}.pdf\n $print_return\nfilesize: $filesize\nexit_code: $exit_code\n\n";
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close EMA;
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#exit 0;
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if( -f "$varenv{basedir}/pdf/$praefix-$ctt->{ct_name}.pdf"){
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print "<script type=\"text/javascript\">window.open('$varenv{wwwhost}/pdf/$praefix-$ctt->{ct_name}.pdf');</script>";
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}else{
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return "failure::PDF konnte nicht generiert werden\n $varenv{wwwhost}/pdf/$praefix-$ctt->{ct_name}.pdf";
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}
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}
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$db->update_users4trans($c_idnew,"208","",$users_dms->{u_id});
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$db->update_users4trans($c_idnew,"208","",$users_dms->{u_id});
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}
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my $uri_path = $dbt->recurse_node($dbh,$node->{main_id});
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@ -104,6 +104,7 @@ td {
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padding:0.1em 0.5em;
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vertical-align: top;
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text-align: right;
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font-weight:bold;
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}
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.tdint {
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@ -159,7 +160,7 @@ td {
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my $site_all=1;
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my $header_top = 0;
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my $footer_px = 1780;
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my $footer_px = 1800;
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my $footer_top = $footer_px;#end 1.site
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my $sum_paid = 0;
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@ -199,13 +200,36 @@ td {
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my $ctt_accounting = $dbt->fetch_record($dbh,$pref);
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($cttpos,$break_table_wc) = $dbt->collect_contenttrans($dbh,$ctt_accounting->{content_id});
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}else{
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($cttpos,$break_table_wc) = $dbt->collect_contenttrans($dbh,$ctt->{c_id});
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($cttpos,$break_table_wc) = $dbt->collect_contenttrans($dbh,$ctt->{c_id});
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}
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}else{
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$max_table_wc = "10";
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($cttpos,$break_table_wc) = $dbt->collect_contentpos("contenttrans",$ctt->{c_id});
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}
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print PMA "break_table_wc: $break_table_wc > max_table_wc:$max_table_wc\n";
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#client rental position
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else{
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$max_table_wc = "12";
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($cttpos,my $rows) = $dbt->collect_contentpos($dbh,"contenttrans",$ctt->{c_id});
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#pre counting rentals with gesamt > 0 to get line count
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foreach my $id (sort { $cttpos->{$b}->{c_id} <=> $cttpos->{$a}->{c_id} } keys(%$cttpos)){
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my $gesamt = 0;
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my $pricing = {};
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my $counting = {};
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if($cttpos->{$id}->{int35} && $cttpos->{$id}->{start_time} && $cttpos->{$id}->{end_time}){
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($pricing,$counting) = $pri->counting_rental(\%varenv,$cttpos->{$id},"calc_price");
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$gesamt = $pri->round($pricing->{total_price});
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$gesamt = sprintf('%.2f', $gesamt);
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}else{
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($gesamt,my $rabatt) = $pri->price2calc($cttpos->{$id});
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$gesamt = $pri->round($gesamt);
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$gesamt = sprintf('%.2f', $gesamt);
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}
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if($gesamt != 0){
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$break_table_wc++;
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}
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}
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}
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print PMA "ctt.c_id: $ctt->{c_id} | ctt.int10: $ctt->{int10} | break_table_wc: $break_table_wc > max_table_wc:$max_table_wc\n";
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if($break_table_wc > $max_table_wc){
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$site_all = $break_table_wc / $max_table_wc;
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@ -224,20 +248,11 @@ td {
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#operator invoices int02=2 Operator-Faktura else position accounting
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if($ctt->{int10} && $ctt->{int10} == 2){
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my $ctf_operator = { c_id => 0 };
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my $pref_cuop = {
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table => "contentuser",
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fetch => "one",
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c_id => 2,
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};
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$ctf_operator = $dbt->fetch_tablerecord($dbh,$pref_cuop);
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($break_table_wc,$nullcount) = &accounting_data_table(\%varenv,$ctf_operator,$ctt,$cttpos,$break_table_wc,$max_table_wc,$header_top);
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($break_table_wc,$nullcount) = &accounting_data_table(\%varenv,$ctf,$ctt,$cttpos,$break_table_wc,$max_table_wc,$header_top);
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}else{
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($sum_paid,$break_table_wc,$nullcount) = &data_table(\%varenv,$ctf,$ctt,$cttpos,$sum_paid,$break_table_wc,$max_table_wc,$header_top);
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($break_table_wc,$nullcount) = &data_table(\%varenv,$ctf,$ctt,$cttpos,$break_table_wc,$max_table_wc,$header_top);
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}
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&text_description(\%varenv,$ctf,$ctt,$nullcount,0);
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print PMA "1.$site) text_footer: footer_top: $footer_top | $site/$site_all\n";
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&text_footer(\%varenv,$ctf,$ctt,$footer_top,$site,$site_all);
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}
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@ -248,7 +263,7 @@ td {
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$header_top = $header_px * ($site -1);
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$footer_top = $footer_px * $site + ($header_px - $footer_px -10);
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$footer_top = $footer_px * $site + ($site * (0.65 * ($header_px - $footer_px))) if($site > 2);
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$footer_top = $footer_px * $site + ($site * (0.70 * ($header_px - $footer_px))) if($site > 2);
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print PMA "2.$site) text_footer footer_top: $footer_top | $site/$site_all\n";
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&text_footer(\%varenv,$ctf,$ctt,$footer_top,$site,$site_all);
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@ -265,20 +280,13 @@ td {
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$header_top +=60;
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#operator invoices int02=2 Operator-Faktura else position accounting
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if($ctt->{int10} && $ctt->{int10} == 2){
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my $ctf_operator = { c_id => 0 };
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my $pref_cuop = {
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table => "contentuser",
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fetch => "one",
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c_id => 2,
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};
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$ctf_operator = $dbt->fetch_tablerecord($dbh,$pref_cuop);
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($exit_table_wc,$nullcount) = &accounting_data_table(\%varenv,$ctf_operator,$ctt,$cttpos,$break_table_wc,$max_table_wc,$header_top);
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($exit_table_wc,$nullcount) = &accounting_data_table(\%varenv,$ctf,$ctt,$cttpos,$break_table_wc,$max_table_wc,$header_top);
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}else{
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(my $sum_paidxxx,$exit_table_wc,$nullcount) = &data_table(\%varenv,$ctf,$ctt,$cttpos,$sum_paid,$break_table_wc,$max_table_wc,$header_top);
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($exit_table_wc,$nullcount) = &data_table(\%varenv,$ctf,$ctt,$cttpos,$break_table_wc,$max_table_wc,$header_top);
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}
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}#end > 2.site
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}
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&text_description(\%varenv,$ctf,$ctt,$nullcount,$footer_top);
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}
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close PMA;
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@ -378,7 +386,7 @@ td {
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my $line = "";
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$line = $header_top if($debug);
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my $kd_nr = " Kunden Nr. $ctt->{int10}" if($ctt->{txt00} ne "Abrechnung");
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my $kd_nr = " Kunden Nr. $ctt->{int10}" if($ctt->{int10} != 2);
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my $mandat_nr = "";
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$mandat_nr = " Mandatsreferenz: $ctt->{txt26}" if($ctt->{txt26} =~ /\w{2}-/);
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@ -387,7 +395,8 @@ td {
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table => "contenttrans",
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pay_time => "$invoice_time",
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};
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$dbt->update_record($dbh,$update_ctt,$ctt);
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#necersarry for non payone capture
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$dbt->update_record($dbh,$update_ctt,$ctt) if(!$ctt->{pay_time});
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my $mtime = $lb->time4de("$invoice_time","");
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my $position = "";
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@ -454,10 +463,18 @@ td {
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print $q->th({-class=>'tdint'},"$val");
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}
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my $ctf_operator = { c_id => 0 };
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my $pref_cuop = {
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table => "contentuser",
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fetch => "one",
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c_id => 2,
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};
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$ctf_operator = $dbt->fetch_tablerecord($dbh,$pref_cuop);
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foreach my $id (sort { $cttpos->{$b}->{c_id} <=> $cttpos->{$a}->{c_id} } keys(%$cttpos)){
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#print Dumper($cttpos->{$id}); exit;
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my $oac = { c_id => 0 };
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$oac = $pri->operator_accounting2calc($varenv,$cttpos->{$id},$ctf);
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$oac = $pri->operator_accounting2calc($varenv,$cttpos->{$id},$ctf_operator);
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$oac->{int01} = sprintf('%.2f', $oac->{int01});
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$j++;
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@ -611,19 +628,26 @@ td {
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my $ctf = shift;
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my $ctt = shift;
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my $cttpos = shift;
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my $sum_break = shift || 0;
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my $break_table_wc = shift || 0;
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my $max_table_wc = shift || 0;
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my $header_top = shift || 0;
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#again to keep time format#TODO
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#($cttpos,my $rows) = $dbt->collect_contentpos($dbh,"contenttrans",$ctt->{c_id});
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my @tpl_order = ("txt01=Beschreibung","ct_name=Nummer","date_time=Mietzeit","int03=Menge (Std:Min)","int02=Preis","int07=Rabatt","int04=Gesamt");
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#my ($cttpos,$rows) = $dbt->collect_contentpos("contenttrans",$ctt->{c_id});
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foreach my $id (keys(%$cttpos)){
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if($cttpos->{$id}->{int26}){
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@tpl_order = ("txt01=Beschreibung","ct_name=Nummer","date_time=Mietzeit","int26=Einsparung","int03=Menge (Std:Min)","int02=Preis","int07=Rabatt","int04=Gesamt");
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}
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}
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my $sum_parts19=0;
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my $diff19 = 100 + 19;
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my $sum_umst19=0;
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my $j=0;
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my $nullcount=0;
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my $header_toppx = "$header_top" . "px";
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my $position;
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$position = "position:absolute; top: $header_toppx;" if($header_top);
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@ -634,24 +658,15 @@ td {
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print $q->start_table({ -border=>'0', -width=>"$width",-align=>'center', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
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#Tableheader
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my $h=0;
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my $tc=0;
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print $q->Tr(),"\n";
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foreach (@tpl_order){
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my ($key,$val) = split /=/,$_;
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$h++ if($val && $key !~ /int07/);
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$tc++ if($val && $key !~ /int07/);
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print $q->th({-class=>'tdint'},"$line $val"),"\n" if("$key" eq "ct_name");
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print $q->th({-class=>'tdtxt2'},"$val"),"\n" if($key =~ /txt01/);
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print $q->th({-class=>'tdint'},"$val"),"\n" if($key =~ /int02|int03|int04|int26/);
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}
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$h--;
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#Tablecontent (ct_name(primary key))
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my $sum_parts19=0;
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my $diff19 = 100 + 19;
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my $sum_umst19=0;
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my $j=0;
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my $k=0;
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my $nullcount=0;
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foreach my $id (sort { $cttpos->{$b}->{c_id} <=> $cttpos->{$a}->{c_id} } keys(%$cttpos)){
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@ -682,20 +697,10 @@ td {
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if($gesamt != 0){
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$j++;
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if($j<=$max_table_wc || $break_table_wc){
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if($j<=$max_table_wc){
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#2. empty loop for sum
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if($break_table_wc){
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#print "$j|";
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next if($j<=$max_table_wc);
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}
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#Tablecontent (parameter)
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print $q->Tr(),"\n";
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my $k=0;
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foreach (@tpl_order){
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#$k++;
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my ($key,$val) = split /=/,$_;
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$cttpos->{$id}->{$key} = $q->unescapeHTML("$cttpos->{$id}->{$key}");
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$cttpos->{$id}->{$key} = $lb->newline($cttpos->{$id}->{$key},"");
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@ -773,28 +778,15 @@ td {
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}
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}
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}
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delete $cttpos->{$id};
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}
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}
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}#end foreach
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#Zahlungstext Text & Vorbelegungen
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my $payment_text = "";
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foreach(@tplf_order){
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my ($key,$des,$size) = split /=/,$_;
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if($key =~ /txt5\d/){
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$ctf->{$key} = $q->unescapeHTML("$ctf->{$key}");
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$ctf->{$key} = $lb->newline($ctf->{$key},"","");
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$ctt->{state} =~ s/\(payone.*//;
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if($des =~ /$ctt->{state}/ && ($j <= $max_table_wc || $break_table_wc)){
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if($sum_parts19 < 0){
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$payment_text = "$ctf->{txt58}";
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}else{
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$payment_text = "$ctf->{$key}";
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}
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}
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}
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}
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#Sum Endrechnung
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if($break_table_wc > 0 && $break_table_wc <= $max_table_wc){
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my $sum_parts19 = $ctt->{int01} || 0;
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if($sum_parts19 && $sum_parts19 != 0){
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$sum_umst19 = $sum_parts19 / $diff19 * 19;
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$sum_umst19 = $pri->round($sum_umst19);
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||||
|
|
@ -813,40 +805,58 @@ td {
|
|||
$sum_umst19 = sprintf('%.2f', $sum_umst19);
|
||||
$sum_umst19 =~ s/\./,/;
|
||||
|
||||
my $payment_text = "";
|
||||
foreach(@tplf_order){
|
||||
my ($key,$des,$size) = split /=/,$_;
|
||||
if($key =~ /txt5\d/){
|
||||
$ctf->{$key} = $q->unescapeHTML("$ctf->{$key}");
|
||||
$ctf->{$key} = $lb->newline($ctf->{$key},"","");
|
||||
$ctt->{state} =~ s/\(payone.*//;
|
||||
if($des =~ /$ctt->{state}/ && ($j <= $max_table_wc || $break_table_wc)){
|
||||
if($sum_parts19 < 0){
|
||||
$payment_text = "$ctf->{txt58}";
|
||||
}else{
|
||||
$payment_text = "$ctf->{$key}";
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
print $q->Tr(),"\n";
|
||||
print $q->td({-class=>'Oline',-colspan=>6}," "),"\n";
|
||||
|
||||
print "<tr>\n";
|
||||
print "<td colspan='3' style='border:0px solid silver;vertical-align:top;padding:0.2em 0.5em;font-size:0.91em;'>$payment_text</td>\n";
|
||||
|
||||
###print sum
|
||||
print "<td colspan='3' style='font-size:1em;'>\n";
|
||||
print $q->start_table({-style=>'border:1px solid silver;', -border=>'0', -width=>'100%',-align=>'center', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
|
||||
|
||||
#Summe Endrechnung
|
||||
if($j <= $max_table_wc || $break_table_wc){
|
||||
print $q->Tr("\n");
|
||||
print $q->td({-class=>'tdint',-colspan=>2},"Nettobetrag");
|
||||
print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_netto19 €");
|
||||
|
||||
print $q->Tr(),"\n";
|
||||
print $q->td({-class=>'tdint'},"<b>Summe:</b>"),"\n";
|
||||
print $q->td({-class=>'tdint',-nowrap=>"1"},"<b>$sum_paid €<b/>"),"\n";
|
||||
if($sum_netto19 != 0){
|
||||
print $q->Tr("\n");
|
||||
print $q->td({-class=>'tdint',-colspan=>2,-nowrap=>"1"},"19% UmSt auf $sum_netto19 €");
|
||||
print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_umst19 €");
|
||||
}
|
||||
|
||||
|
||||
print $q->Tr(),"\n";
|
||||
print $q->td({-class=>'tdint'},"Betrag Netto:"),"\n";
|
||||
print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_netto19 €"),"\n";
|
||||
if($sum_parts19 != "0"){
|
||||
print $q->Tr();
|
||||
print $q->td({-class=>'tdint',-nowrap=>"1"},"19% UmSt auf $sum_netto19 €:"),"\n";
|
||||
print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_umst19 €"),"\n";
|
||||
}
|
||||
}
|
||||
print $q->Tr("\n");
|
||||
print $q->td({-class=>'tdsum',-colspan=>2},"Summe");
|
||||
print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_paid €");
|
||||
|
||||
}#end break_table_wc
|
||||
|
||||
print $q->end_table,"\n";
|
||||
print "</td>\n";
|
||||
###print sum end
|
||||
|
||||
print "</tr>\n";
|
||||
|
||||
print $q->end_table,"\n";
|
||||
print "</div>\n";
|
||||
return ("$sum_paid","$j","$nullcount");
|
||||
return ($j,$nullcount);
|
||||
}#end sub data_table
|
||||
|
||||
#Beschreibungs-Text
|
||||
|
|
@ -855,13 +865,14 @@ td {
|
|||
my $ctf = shift;
|
||||
my $ctt = shift;
|
||||
my $nullcount = shift || 0;
|
||||
my $header_top = shift || 0;
|
||||
my $footer_top = shift || 0;
|
||||
|
||||
my $position = "";
|
||||
my $header_toppx = "$header_top" . "px";
|
||||
$position = "position:absolute; top: $header_toppx;" if($header_top);
|
||||
$footer_top -= 170;
|
||||
my $footer_toppx = "$footer_top" . "px";
|
||||
$position = "position:absolute; top: $footer_toppx;" if($footer_top);
|
||||
my $line = "";
|
||||
$line = $header_top if($debug);
|
||||
$line = $footer_top if($debug);
|
||||
|
||||
print "\n<div style='width:$width;$position border:0px solid black;'>$line\n";
|
||||
print $q->start_table({-style=>"margin-top:0.5em;", -border=>'0', -width=>'100%',-align=>'center', -cellpadding=>'0', -cellspacing=>'0'});
|
||||
|
|
@ -870,14 +881,14 @@ td {
|
|||
my $style = "padding:0.4em;text-align:left;font-size:0.91em;";
|
||||
if($nullcount > 0){
|
||||
print $q->Tr();
|
||||
print $q->td({-style=>"$style",-colspan=>3},"In diesem Zeitraum gab es $nullcount kostenfreie Buchungsvorgänge.");
|
||||
print $q->td({-style=>"$style"},"In diesem Zeitraum gab es $nullcount kostenfreie Buchungsvorgänge.");
|
||||
}
|
||||
|
||||
if($ctt->{txt12}){
|
||||
$ctt->{txt12} = $q->unescapeHTML("$ctt->{txt12}");
|
||||
$ctt->{txt12} = $lb->newline($ctt->{txt12},"","");
|
||||
print $q->Tr();
|
||||
print $q->td({-style=>"$style",-colspan=>3},"$ctt->{txt12}");
|
||||
print $q->td({-style=>"$style"},"$ctt->{txt12}");
|
||||
}
|
||||
#Text & Vorbelegungen
|
||||
print $q->Tr();
|
||||
|
|
@ -890,9 +901,8 @@ td {
|
|||
my @rechnungstext = split(/\<br \/\>/,$ctf->{$key});
|
||||
if($ctt->{txt21} =~ /$key/){
|
||||
foreach(@rechnungstext){
|
||||
$style = "padding:0.4em;text-align:left;font-size:1em;";
|
||||
print $q->Tr();
|
||||
print $q->td({-style=>"$style",-colspan=>3},"$_");
|
||||
print $q->td({-style=>"$style"},"$_");
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -923,10 +933,6 @@ td {
|
|||
my $line = "";
|
||||
$line = $footer_top if($debug);
|
||||
|
||||
#if($ctf->{img01} =~ /empty/){
|
||||
# print $q->div({-style=>"min-width:1799px;position:absolute;top:$footer_top;"},"");
|
||||
#}else{
|
||||
|
||||
print "<div style='border:0px solid black;background-color:white;height:150px;width:$width;position:absolute;top:$footer_top;'>$line\n";
|
||||
if($ctt->{txt00} eq "Abrechnung"){
|
||||
my $tplop = $dbt->get_tpl($dbh,"196");#Operator-Faktura
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue