operator accounting disagio

This commit is contained in:
ragu 2022-10-31 08:11:53 +01:00
parent ae4ff98d9b
commit 7f4becd901
22 changed files with 920 additions and 478 deletions

View file

@ -17,9 +17,9 @@ use DateTime::Format::Pg;
use Scalar::Util qw(looks_like_number);
use Lib::Config;
use Mod::Libenz;
use Mod::Libenzdb;
use Mod::DBtank;
use Mod::Pricing;
use Data::Dumper;
sub new {
my $class = shift;
@ -32,7 +32,6 @@ sub printpre(){
my $q = new CGI;
my $cf = new Config;
my $lb = new Libenz;
my $db = new Libenzdb;
my $dbt = new DBtank;
my $pri = new Pricing;
@ -42,6 +41,7 @@ sub printpre(){
my $user_agent = $q->user_agent();
my $now_dt = strftime "%Y-%m-%d %H:%M:%S", localtime;
my $lang="de";
my $dbh = "";
my $printer_id=$R::printer_id;
my $u_id=$R::u_id;
@ -49,13 +49,12 @@ sub printpre(){
my $mandant_main_id=$R::mandant_main_id;
my $main_id=$R::main_id;
my $ct_name2print=$R::ct_name2print;
my $wc= $1 if($R::wc =~ /(\d+\.\d+)/);
my $node = $db->get_node4multi($R::main_id,$lang);
my $debug = 0;#print line to doc if debug
print $q->start_html(-title=>'',
-base=>'true',
-target=>'Printpre'
-target=>'Printpre',
-title=>"$R::ct_name2print"
);
my $width="1400px";
@ -77,7 +76,9 @@ body,html {
margin:0.5em 0;
}
th {
font-size:0.91em;
border-bottom: solid thin gray;
border-right: solid thin gray;
}
td {
border:0px;
@ -147,127 +148,181 @@ td {
//--></style>";
}
my $users = $db->select_users($u_id);
my $ctf = $db->get_content1("contentuser","$mandant_main_id");
$ctf->{txt13} = $1 if($ctf->{txt13} =~ /(\d+)/);
my $ctt = $db->get_content1("contenttrans",$c_id);
my $ctt_users = $db->get_owner($ctt->{owner});
my $vendor = $ctt_users->{u_name};#Login-ID
$vendor = $ctt->{txt13} if($ctt->{txt13});#full Name
my $kd_nr = " Kunden Nr.: $ctt->{int10}";
my $mandat_nr;
$mandat_nr = " Mandatsreferenz: $ctt->{txt26}" if($ctt->{txt26} =~ /PO-/);
my $invoice_time = $ctt->{invoice_time} || $ctt->{mtime};
my $mtime = $lb->time4de("$invoice_time","");
$db->updater("contenttrans","c_id",$ctt->{c_id},"invoice_time","$invoice_time","");
#my $scol = "c_id";
my $scol = "itime";
my $i=0;
my $tplf = $db->get_tpl("201");#Firma tpl
my $tplf = $dbt->get_tpl($dbh,201);#Kunden-Faktura alias Firma tpl
my @tplf_order = split /,/,$tplf->{tpl_order};
my $logo = "$ctf->{img01}" || "";
#logging siteformat
open(PMA, ">> $varenv{logdir}/Printpreview.log");
print PMA "$now_dt --> $ct_name2print\n";
print PMA "\n-->$now_dt --> $varenv{dbname}-$ct_name2print\n";
my $site=1;
my $site_all=1;
my ($address_wc,$table_wc) = split(/\./,$wc);
$wc = $address_wc + $table_wc;
print PMA "wc: $wc = $address_wc + $table_wc\n";
print PMA "wc: $wc\n";
my $max_site_wc = "40";
my $header_top = 0;
my $footer_px = 1780;
my $footer_top = $footer_px;#end 1.site
my $sum_paid = 0;
my $exit_table_wc = 0;
my $nullcount = 0;
my $cttpos = { c_id => 0 };
my $max_table_wc = "10";
print PMA "max_site_wc: $max_site_wc | max_table_wc: $max_table_wc\n";
my $break_table_wc = 0;
my $ctf = { c_id => 0 };
my $pref_cu = {
table => "contentuser",
fetch => "one",
c_id => $mandant_main_id,
};
$ctf = $dbt->fetch_tablerecord($dbh,$pref_cu) if($mandant_main_id);
my $h_top = "0";
my $footer_top = "1820";#ende der 1.seite
print PMA "top: $h_top | $footer_top\n";
my $ctt = { c_id => 0 };
my $pref_ctt = {
table => "contenttrans",
fetch => "one",
c_id => $c_id,
};
$ctt = $dbt->fetch_record($dbh,$pref_ctt) if($c_id);
#1.seite
&header_big("0",$mandant_main_id,$c_id,$logo);
&data_invoice("0",$vendor,$kd_nr,$mandat_nr,$ctt->{txt00},$ct_name2print,$mtime);
my ($sum_paid,$break_table_wc,$nullcount) = &data_table("0",$c_id,$scol,"",$mandant_main_id,"0",$max_table_wc,$ctt);
#print "$site_all++ if(($wc > $max_site_wc) || ($table_wc > $max_table_wc)) --> $break_table_wc";
#$site_all++ if(($wc > $max_site_wc) || ($table_wc > $max_table_wc));
if($break_table_wc > $max_table_wc){
$site_all++;
print PMA "max_site_wc: $max_site_wc | max_table_wc: $max_table_wc\n";
print PMA "site_all: $site_all if($break_table_wc > $max_table_wc)\n";
}
print PMA "$site_all,$footer_top,$site,$site_all,$wc\n";
if($site_all == 1){
&text_description("0",$mandant_main_id,$ctt->{txt21},$ctt->{txt12},$ctt->{txt00},$nullcount);
&text_footer($mandant_main_id,$footer_top,$site,$site_all,$wc);
}else{
&text_footer($mandant_main_id,$footer_top,$site,$site_all,$wc);
}
#2.seite
if($site_all > 1){
#Alles horizontal absolut zum obersten Punkt ausrichten
$h_top = $footer_top + 220;# second header top, depence from footer_top
&header_small($h_top,$mandant_main_id,$logo);
$h_top +=250;
&data_invoice($h_top,$vendor,$kd_nr,$mandat_nr,$ctt->{txt00},$ct_name2print,$mtime);
$h_top +=60;
#table_break
if($break_table_wc >= $max_table_wc){
my ($sum_paid,$exit_table_wc,$nullcount) = &data_table($h_top,$c_id,$scol,"",$mandant_main_id,$break_table_wc,$max_table_wc,$ctt,$sum_paid);
$h_top += ($table_wc - $max_table_wc) * 65;
print PMA "h_top: $h_top += ($table_wc - $max_table_wc) * 65\n";
#pre-count position rows
if($ctt->{int10} && $ctt->{int10} == 2){
$max_table_wc = "41";
#take original operator accounting c_id to collect related invoices
if($ctt->{template_id} != 208){#not equal Abrechnung
my $pref = {
table => "contenttrans",
fetch => "one",
barcode => $ctt->{barcode},
txt00 => "Abrechnung",
};
my $ctt_accounting = $dbt->fetch_record($dbh,$pref);
($cttpos,$break_table_wc) = $dbt->collect_contenttrans($dbh,$ctt_accounting->{content_id});
}else{
($cttpos,$break_table_wc) = $dbt->collect_contenttrans($dbh,$ctt->{c_id});
}
#print "$h_top | $table_wc | $break_table_wc >= $max_table_wc";
&text_description($h_top,$mandant_main_id,$ctt->{txt21},$ctt->{txt12},$ctt->{txt00},$nullcount);
$footer_top +=100;
$site++;
print PMA "$site_all,$footer_top,$site,$site_all,$wc\n";
&text_footer($mandant_main_id,$footer_top,$site,$site_all,$wc);
}else{
$max_table_wc = "10";
($cttpos,$break_table_wc) = $dbt->collect_contentpos("contenttrans",$ctt->{c_id});
}
##########
#
print PMA "break_table_wc: $break_table_wc > max_table_wc:$max_table_wc\n";
if($break_table_wc > $max_table_wc){
$site_all = $break_table_wc / $max_table_wc;
$site_all += 1 if($site_all =~ /\d\.\d/);
$site_all = sprintf('%.1d',$site_all);
print PMA "2) site_all: $site_all if($break_table_wc > $max_table_wc)\n";
}
if(1==1){
for($site=1; $site <= $site_all; $site++){
#1.site
if($site == 1){
print PMA "1.$site) header_big header_top: $header_top | $site\n";
&header_big(\%varenv,$ctf,$ctt,$header_top);
&data_invoice(\%varenv,$ctt,$ct_name2print,$header_top);
#operator invoices int02=2 Operator-Faktura else position accounting
if($ctt->{int10} && $ctt->{int10} == 2){
my $ctf_operator = { c_id => 0 };
my $pref_cuop = {
table => "contentuser",
fetch => "one",
c_id => 2,
};
$ctf_operator = $dbt->fetch_tablerecord($dbh,$pref_cuop);
($break_table_wc,$nullcount) = &accounting_data_table(\%varenv,$ctf_operator,$ctt,$cttpos,$break_table_wc,$max_table_wc,$header_top);
}else{
($sum_paid,$break_table_wc,$nullcount) = &data_table(\%varenv,$ctf,$ctt,$cttpos,$sum_paid,$break_table_wc,$max_table_wc,$header_top);
}
&text_description(\%varenv,$ctf,$ctt,$nullcount,0);
print PMA "1.$site) text_footer: footer_top: $footer_top | $site/$site_all\n";
&text_footer(\%varenv,$ctf,$ctt,$footer_top,$site,$site_all);
}
# > 2.site
else{
my $header_px = 2000;
$header_top = $header_px;#2. site
$header_top = $header_px * ($site -1);
$footer_top = $footer_px * $site + ($header_px - $footer_px -10);
$footer_top = $footer_px * $site + ($site * (0.65 * ($header_px - $footer_px))) if($site > 2);
print PMA "2.$site) text_footer footer_top: $footer_top | $site/$site_all\n";
&text_footer(\%varenv,$ctf,$ctt,$footer_top,$site,$site_all);
print PMA "2.$site) header_small header_top: $header_top | $site/$site_all\n";
&header_small(\%varenv,$ctf,$header_top);
$header_top = $header_top + 250;
&data_invoice(\%varenv,$ctt,$ct_name2print,$header_top);
#table_break
$break_table_wc -= $max_table_wc;
print PMA "2.$site) break_table_wc: $break_table_wc > max_table_wc:$max_table_wc\n";
$header_top +=60;
#operator invoices int02=2 Operator-Faktura else position accounting
if($ctt->{int10} && $ctt->{int10} == 2){
my $ctf_operator = { c_id => 0 };
my $pref_cuop = {
table => "contentuser",
fetch => "one",
c_id => 2,
};
$ctf_operator = $dbt->fetch_tablerecord($dbh,$pref_cuop);
($exit_table_wc,$nullcount) = &accounting_data_table(\%varenv,$ctf_operator,$ctt,$cttpos,$break_table_wc,$max_table_wc,$header_top);
}else{
(my $sum_paidxxx,$exit_table_wc,$nullcount) = &data_table(\%varenv,$ctf,$ctt,$cttpos,$sum_paid,$break_table_wc,$max_table_wc,$header_top);
}
}#end > 2.site
}
}
close PMA;
#Briefkopf
#header_small
sub header_small(){
my ($h_top,$mandant_main_id,$logo) = @_;
my $position;
my $h_toppx = "$h_top" . "px";
$position = "position:absolute; top: $h_toppx;" if($h_top);
my $varenv = shift;
my $ctf = shift;
my $header_top = shift || 0;
my $position = "";
my $header_toppx = "$header_top" . "px";
$position = "position:absolute; top: $header_toppx;" if($header_top);
my $line = "";
$line = $header_top if($debug);
my $height = "120px;";
my $margin = "0 0 100px 0;";
if($dbt->{operator}->{$varenv{dbname}}->{project} =~ /Bayern|Freiburg/){
if($dbt->{operator}->{$varenv->{dbname}}->{project} =~ /Bayern|Freiburg/){
$height = "200px;";
$margin = "0;";
}
print $q->div({-style=>"$position width:$width;text-align:right;border:0px solid black;margin:$margin"},$q->img({-src=>"$varenv{metahost}/img/$logo",-height=>"$height"})),"\n";
}
print $q->div({-style=>"$position width:$width;text-align:right;border:0px solid black;margin:$margin"},"$line",$q->img({-src=>"$varenv->{metahost}/img/$ctf->{img01}",-height=>"$height"})),"\n";
}#end header_small
#Briefkopf + Adresse
#header_big
sub header_big(){
my ($h_top,$mandant_main_id,$c_id,$logo) = @_;
$ctf = $db->get_content1("contentuser","$mandant_main_id");
my $ctt = $db->get_content1("contenttrans",$c_id);
my $varenv = shift;
my $ctf = shift;
my $ctt = shift;
my $header_top = shift || 0;
$ctt->{txt01} = $lb->newline($ctt->{txt01},"","0");
my $line = "";
$line = $header_top if($debug);
my $height = "120px;";
my $margin = "0 0 100px 0;";
if($dbt->{operator}->{$varenv{dbname}}->{project} =~ /Bayern|Freiburg/){
if($dbt->{operator}->{$varenv->{dbname}}->{project} =~ /Bayern|Freiburg/){
$height = "200px;";
$margin = "0;";
}
print $q->div({-style=>"width:$width;text-align:right;border:0px solid black;margin:$margin"},$q->img({-src=>"$varenv{metahost}/img/$logo",-height=>"$height"})),"\n";
print $q->div({-style=>"width:$width;text-align:right;border:0px solid black;margin:$margin"},$q->img({-src=>"$varenv->{metahost}/img/$ctf->{img01}",-height=>"$height"})),"\n";
print $q->start_table({-width=>'100%',-border=>'0',-align=>'center', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
print "<tr>\n";
@ -312,45 +367,268 @@ td {
print "</tr>";
print $q->end_table;
}
#end Adresse
}#end header_big
#head line
sub data_invoice(){
my ($h_top,$vendor,$kd_nr,$mandat_nr,$node_name,$ct_name2print,$mtime) = @_;
my $position;
my $h_toppx = "$h_top" . "px";
$position = "position:absolute; top: $h_toppx;" if($h_top);
$node_name =~ s/steuerfrei//;
my $varenv = shift;
my $ctt = shift;
my $ct_name2print = shift;
my $header_top = shift || 0;
my $line = "";
$line = $header_top if($debug);
my $praefix = "$varenv{praefix}";
my $kd_nr = " Kunden Nr. $ctt->{int10}" if($ctt->{txt00} ne "Abrechnung");
my $mandat_nr = "";
$mandat_nr = " Mandatsreferenz: $ctt->{txt26}" if($ctt->{txt26} =~ /\w{2}-/);
my $invoice_time = $ctt->{invoice_time} || $ctt->{mtime};
my $update_ctt = {
table => "contenttrans",
pay_time => "$invoice_time",
};
$dbt->update_record($dbh,$update_ctt,$ctt);
my $mtime = $lb->time4de("$invoice_time","");
my $position = "";
my $header_toppx = "$header_top" . "px";
$position = "position:absolute; top: $header_toppx;" if($header_top);
print $q->div({-style=>"width:$width;$position border: 0px solid black;"},
$q->span({-style=>'font-size:1.5em;margin:0.5em 0 0.5em 0.5em;'},"$node_name"),
$q->span({-style=>'font-size:1em;margin:0.5em 0.5em 0.5em 0;'},"Nr.: $praefix-$ct_name2print"),
$q->span({-style=>'font-size:1.5em;margin:0.5em 0 0.5em 0.5em;'},"$line","$ctt->{txt00}"),
$q->span({-style=>'font-size:1em;margin:0.5em 0.5em 0.5em 0;'},"Nr. $varenv->{dbname}-$ct_name2print"),
$q->span({-style=>'float:right;text-align:right;font-size:1em;margin:0.5em 0 0.5em 0;'},"Datum: $mtime&nbsp;"),
$q->span({-style=>'font-size:1em;margin:0.5em;'}," $kd_nr"),
$q->span({-style=>'font-size:1em;margin:0.5em;'}," $mandat_nr"),
#$q->span({-style=>'font-size:1.1em;margin:0.5em;'},$q->img({-src=>"$varenv{metahost}/pdf/barcode-$ctt->{ct_name}.jpeg", -height=>'60px;'})),
);
}
#operator accounting invoice
sub accounting_data_table {
my $varenv = shift;
my $ctf = shift;
my $ctt = shift;
my $cttpos = shift;
my $break_table_wc = shift || 0;
my $max_table_wc = shift || 0;
my $header_top = shift || 0;
my @tpl_order = ();
#int9x are not in db
if($ctt->{txt00} eq "Rechnung"){
@tpl_order = ("c_id=ID","int01=Summe Einzug","state=Zahlungsart","int93=TeilRad Gebühren","int98=TeilRad Gebühren 19%","int100=Summe");
if($varenv->{dbname} eq "sharee_sx"){
@tpl_order = ("c_id=ID","int01=Summe Einzug","state=Zahlungsart","int93=TeilRad Gebühren","int98=TeilRad Gebühren 19%","int94=TeilRad Disagio","int99=TeilRad Disagio 19%","int100=Summe");
}
}
#default to Abrechnung
else{
@tpl_order = ("c_id=ID","int01=Summe Einzug","state=Zahlungsart","int93=TeilRad Gebühren","int98=TeilRad Gebühren 19%","int94=payone Disagio","int95=payone Transaktion","int96=payone Zahlungs-meldung","int97=payone Kreditkarte Zuordnung","int02=Summe Gutschrift");
if($varenv->{dbname} eq "sharee_sx"){
@tpl_order = ("c_id=ID","int01=Summe Einzug","state=Zahlungsart","int93=TeilRad Gebühren","int98=TeilRad Gebühren 19%","int94=TeilRad Disagio","int99=TeilRad Disagio 19%","int02=Summe Gutschrift");
}
}
my $sum_operatorcredit=0;
my $diff19 = 100 + 19;
my $sum_umst19=0;
my $i=0;
my $j=0;
my $rows = 0;
my $header_toppx = "$header_top" . "px";
my $position = "";;
$position = "position:absolute; top: $header_toppx;" if($header_top);
my $line = "";
$line = $header_top if($debug);
print "\n<div style='width:$width;$position border:0px solid black;'>\n";
print $q->start_table({ -border=>'0', -width=>"$width",-align=>'center', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
my $tc=0;
print $q->Tr();
#print $q->th("$line Pos."),"\n";
foreach (@tpl_order){
my ($key,$val) = split /=/,$_;
$tc++;
$val = "$line $val" if($key eq "c_id");
print $q->th({-class=>'tdint'},"$val");
}
foreach my $id (sort { $cttpos->{$b}->{c_id} <=> $cttpos->{$a}->{c_id} } keys(%$cttpos)){
#print Dumper($cttpos->{$id}); exit;
my $oac = { c_id => 0 };
$oac = $pri->operator_accounting2calc($varenv,$cttpos->{$id},$ctf);
$oac->{int01} = sprintf('%.2f', $oac->{int01});
$j++;
#if($j<=$max_table_wc || $break_table_wc)
if($j<=$max_table_wc){
$now_dt =~ s/[-:\s]//g;
open(CSV, ">> $varenv->{pdf}/$ctt->{txt00}-$ctt->{c_id}-$now_dt.csv") or die "Can't opencsv\n";
$i++;
print $q->Tr(),"\n";
#print $q->td({-class=>'tdint'},"$i"),"\n";
foreach (@tpl_order){
my ($key,$val) = split /=/,$_;
$cttpos->{$id}->{$key} = $q->unescapeHTML($cttpos->{$id}->{$key});
my $txtstyle = "text-align:left;min-width:100px;";
if($key =~ /int\d+/){
$txtstyle = "text-align:right;min-width:50px;";
}
if(1==1){
if($key =~ /ct_name/){
print CSV "$cttpos->{$id}->{$key};";
#print $q->td({-class=>'tdtxt'},"\# $cttpos->{$id}->{$key} $cttpos->{$id}->{txt01}"),"\n";
print $q->td({-class=>'tdtxt'},"\# $cttpos->{$id}->{$key}"),"\n";
}
elsif($key =~ /c_id/){
print CSV "$cttpos->{$id}->{$key};";
if($debug){
print $q->td({-class=>'tdint',-nowrap=>1},"$i) $cttpos->{$id}->{$key}"),"\n";
}else{
print $q->td({-class=>'tdint',-nowrap=>1},"$cttpos->{$id}->{$key}"),"\n";
}
}
elsif($key =~ /int/){
$oac->{$key} =~ s/\./,/;
if($key eq "int02"){
print CSV "$oac->{$key}\n";
}else{
print CSV "$oac->{$key};";
}
print $q->td({-class=>'tdint',-nowrap=>1},"$oac->{$key} €"),"\n";
}
elsif($key =~ /state/){
$cttpos->{$id}->{$key} =~ s/ \(payone\)//;
print CSV "$cttpos->{$id}->{$key};";
print $q->td({-class=>'tdint',-nowrap=>1},"$cttpos->{$id}->{$key}"),"\n";
}
elsif($key =~ /txt/){
print CSV "$cttpos->{$id}->{$key};";
print $q->td({-class=>'tdtxt'},"$cttpos->{$id}->{$key}"),"\n";
}
}
}
delete $cttpos->{$id};
close CSV;
}
}
#Sum Endrechnung
if($break_table_wc > 0 && $break_table_wc <= $max_table_wc){
my $sum_parts19 = $ctt->{int01} || 0;
if($sum_parts19 && $sum_parts19 != 0){
$sum_umst19 = $sum_parts19 / $diff19 * 19;
$sum_umst19 = $pri->round($sum_umst19);
}
my $sum_netto19 = $sum_parts19 - $sum_umst19;
$sum_netto19 = sprintf('%.2f', $sum_netto19);
$sum_netto19 =~ s/\./,/;
my $sum_paid = $sum_parts19;
$sum_paid = $pri->round($sum_paid);
$sum_paid = sprintf('%.2f', $sum_paid);
$sum_paid =~ s/\./,/;
$sum_parts19 = sprintf('%.2f', $sum_parts19);
$sum_umst19 = sprintf('%.2f', $sum_umst19);
$sum_umst19 =~ s/\./,/;
my $sum_operatorcredit = $ctt->{int02} || 0;
$sum_operatorcredit = $pri->round($sum_operatorcredit);
$sum_operatorcredit = sprintf('%.2f', $sum_operatorcredit);
$sum_operatorcredit =~ s/\./,/;
print $q->Tr(),"\n";
print $q->td({-class=>'Oline',-colspan=>$tc},"&nbsp;"),"\n";
my $cs = $tc - 3;
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}/){
if($sum_parts19 < 0){
$payment_text = "$ctf->{txt58}";
}else{
$payment_text = "$ctf->{$key}";
}
}
}
}
print "<tr>\n";
print "<td colspan='$cs' 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 $q->start_table({-style=>'border:1px solid silver;', -border=>'0', -width=>'100%',-align=>'center', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
#Summe Betreiber Rechnung
if($ctt->{template_id} != 208){#not equal Abrechnung
print $q->Tr("\n");
print $q->td({-class=>'tdint',-colspan=>2},"Nettobetrag");
print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_netto19 €");
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=>'tdsum',-colspan=>2},"Summe $ctt->{state}");
print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_paid €");
}
#Summe Betreiber Abrechnung (Gutschrift)
else{
print $q->Tr("\n");
print $q->td({-class=>'tdsum',-colspan=>2},"Summe $ctt->{state}");
print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_operatorcredit €");
}
print $q->end_table,"\n";
print "</td>\n";
###print sum end
print "</tr>\n";
}
print $q->end_table,"\n";
print "</div>\n";
return ($j,$nullcount);
}#end sub accounting_data_table
#client invoice
sub data_table(){
my ($h_top,$c_id,$scol,$ctt_dummy,$mandant_main_id,$break_table_wc,$max_table_wc,$ctt,$sum_break) = @_;
$ctf = $db->get_content1("contentuser","$mandant_main_id");
#my $umst1619 = $lb->umst_breaking($ctt,"");
my $varenv = shift;
my $ctf = shift;
my $ctt = shift;
my $cttpos = shift;
my $sum_break = shift || 0;
my $break_table_wc = shift || 0;
my $max_table_wc = shift || 0;
my $header_top = shift || 0;
my @tpl_order = ("txt01=Beschreibung","ct_name=Nummer","date_time=Mietzeit","int03=Menge (Std:Min)","int02=Preis","int07=Rabatt","int04=Gesamt");
my ($cttpos,$rows) = $db->collect_contentpos("contenttrans",$c_id);
#my ($cttpos,$rows) = $dbt->collect_contentpos("contenttrans",$ctt->{c_id});
foreach my $id (keys(%$cttpos)){
if($cttpos->{$id}->{int26}){
@tpl_order = ("txt01=Beschreibung","ct_name=Nummer","date_time=Mietzeit","int26=Einsparung","int03=Menge (Std:Min)","int02=Preis","int07=Rabatt","int04=Gesamt");
}
}
my $h_toppx = "$h_top" . "px";
my $header_toppx = "$header_top" . "px";
my $position;
$position = "position:absolute; top: $h_toppx;" if($h_top);
$position = "position:absolute; top: $header_toppx;" if($header_top);
my $line = "";
$line = $header_top if($debug);
print "\n<div style='width:$width;$position border:0px solid black;'>\n";
print $q->start_table({ -border=>'0', -width=>"$width",-align=>'center', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
@ -361,27 +639,12 @@ td {
foreach (@tpl_order){
my ($key,$val) = split /=/,$_;
$h++ if($val && $key !~ /int07/);
print $q->th({-class=>'tdint'},"$val"),"\n" if("$key" eq "ct_name");
print $q->th({-class=>'tdint'},"$line $val"),"\n" if("$key" eq "ct_name");
print $q->th({-class=>'tdtxt2'},"$val"),"\n" if($key =~ /txt01/);
print $q->th({-class=>'tdint'},"$val"),"\n" if($key =~ /int02|int03|int04|int26/);
}
$h--;
#Übertrag Zwischensumme
#if($break_table_wc){
# print "<tr>\n";
# print "<td colspan='2'></td>\n";
# 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";
#
# print $q->Tr("\n");
# print $q->td({-class=>'tdsum',-colspan=>"$h"},"<b>Übertrag:</b>");
# print $q->td({-class=>'tdint',-nowrap=>"1"},"<b>$sum_break €<b/>");
# print $q->end_table,"\n";
# print "</td>\n";
# print "</tr>\n";
#}
#Tablecontent (ct_name(primary key))
my $sum_parts19=0;
my $diff19 = 100 + 19;
@ -389,9 +652,8 @@ td {
my $j=0;
my $k=0;
my $nullcount=0;
#foreach my $id (sort { $cttpos->{$a}->{$scol} <=> $cttpos->{$b}->{$scol} } keys(%$cttpos)){
foreach my $id (sort { $cttpos->{$b}->{$scol} cmp $cttpos->{$a}->{$scol} } keys(%$cttpos)){
my $cttpos_timestamp = $1 . $2 . $3 . "0000" if($cttpos->{$id}->{itime} =~ /(\d+)\-(\d+)\-(\d+)/);
foreach my $id (sort { $cttpos->{$b}->{c_id} <=> $cttpos->{$a}->{c_id} } keys(%$cttpos)){
my $gesamt = 0;
my $rabatt = "";
@ -400,8 +662,8 @@ td {
my $rental_feed = {};
if($cttpos->{$id}->{int35} && $cttpos->{$id}->{start_time} && $cttpos->{$id}->{end_time}){
($pricing,$counting) = $pri->counting_rental(\%varenv,$cttpos->{$id},"calc_price");
$rental_feed = $pri->fetch_rentalfeed(\%varenv,$cttpos->{$id},$counting);
($pricing,$counting) = $pri->counting_rental($varenv,$cttpos->{$id},"calc_price");
$rental_feed = $pri->fetch_rentalfeed($varenv,$cttpos->{$id},$counting);
$rabatt = $pricing->{discount};
$sum_parts19 += $pricing->{total_price};
$gesamt = $pri->round($pricing->{total_price});
@ -469,9 +731,9 @@ td {
if($cttpos->{$id}->{int26}){
$co2saving = "Einsparung</br>";
my $co2diff = $pri->co2calc($cttpos->{$id});
my $sprit_price = $pri->sprit2calc($cttpos->{$id});
#my $sprit_price = $pri->sprit2calc($cttpos->{$id});
$co2saving .= "$co2diff kg CO&sup2;<br />";
$co2saving .= "$sprit_price EUR<br />" if($sprit_price !~ /-/);
#$co2saving .= "$sprit_price EUR<br />" if($sprit_price !~ /-/);
$cttpos->{$id}->{int26} =~ s/\./,/;
$co2saving .= "bei $cttpos->{$id}->{int26} KM";
}
@ -552,8 +814,8 @@ td {
$sum_umst19 =~ s/\./,/;
print $q->Tr(),"\n";
print $q->td({-class=>'Oline',-colspan=>6},"&nbsp;"),"\n";
print $q->Tr(),"\n";
print $q->td({-class=>'Oline',-colspan=>6},"&nbsp;"),"\n";
print "<tr>\n";
print "<td colspan='3' style='border:0px solid silver;vertical-align:top;padding:0.2em 0.5em;font-size:0.91em;'>$payment_text</td>\n";
@ -576,13 +838,8 @@ td {
print $q->td({-class=>'tdint',-nowrap=>"1"},"19% UmSt auf $sum_netto19 €:"),"\n";
print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_umst19 €"),"\n";
}
#Zwischensumme
#}else{
# print $q->Tr(),"\n";
# print $q->td({-class=>'tdsum',-colspan=>"$h"},"<b>Zwischensumme:</b>"),"\n";
# print $q->td({-class=>'tdint',-nowrap=>"1"},"<b>$sum_paid €</b>"),"\n";
}
print $q->end_table,"\n";
print "</td>\n";
print "</tr>\n";
@ -590,17 +847,23 @@ td {
print $q->end_table,"\n";
print "</div>\n";
return ("$sum_paid","$j","$nullcount");
}
}#end sub data_table
#Beschreibungs-Text
sub text_description(){
my ($h_top,$mandant_main_id,$ctt_txt21,$ctt_txt12,$node_name,$nullcount) = @_;
my $ctf = $db->get_content1("contentuser","$mandant_main_id");
my $position;
my $h_toppx = "$h_top" . "px";
$position = "position:absolute; top: $h_toppx;" if($h_top);
my $varenv = shift;
my $ctf = shift;
my $ctt = shift;
my $nullcount = shift || 0;
my $header_top = shift || 0;
print "\n<div style='width:$width;$position border:0px solid black;'>\n";
my $position = "";
my $header_toppx = "$header_top" . "px";
$position = "position:absolute; top: $header_toppx;" if($header_top);
my $line = "";
$line = $header_top if($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'});
#Frei-Text
@ -610,11 +873,11 @@ td {
print $q->td({-style=>"$style",-colspan=>3},"In diesem Zeitraum gab es $nullcount kostenfreie Buchungsvorgänge.");
}
if($ctt_txt12){
$ctt_txt12 = $q->unescapeHTML("$ctt_txt12");
$ctt_txt12 = $lb->newline($ctt_txt12,"","");
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",-colspan=>3},"$ctt->{txt12}");
}
#Text & Vorbelegungen
print $q->Tr();
@ -625,10 +888,9 @@ td {
$ctf->{$key} = $q->unescapeHTML("$ctf->{$key}");
$ctf->{$key} = $lb->newline($ctf->{$key},"","");
my @rechnungstext = split(/\<br \/\>/,$ctf->{$key});
if($ctt_txt21 =~ /$key/){
if($ctt->{txt21} =~ /$key/){
foreach(@rechnungstext){
$style = "padding:0.4em;text-align:left;font-size:1em;";
$style = "padding:0.4em;text-align:left;font-size:1em;" if($_ =~ s/\<b\>// && $node_name ne "Rückgabe");
print $q->Tr();
print $q->td({-style=>"$style",-colspan=>3},"$_");
}
@ -638,29 +900,53 @@ td {
print $q->end_table;
print "</div>\n";
}
}#end text_description
#site footer
sub text_footer(){
my ($mandant_main_id,$top,$site,$site_all,$wc) = @_;
my $ctf = $db->get_content1("contentuser","$mandant_main_id");
$ctf->{txt01} = $q->unescapeHTML("$ctf->{txt01}");
my $varenv = shift;
my $ctf = shift;
my $ctt = shift;
my $footer_top = shift || 0;
my $site = shift || 1;
my $site_all = shift || 1;
my @txt11 = split (/;/,"$ctf->{txt11}");#Tel usw.
my @txt12 = split (/;/,"$ctf->{txt12}");#Geschäftsführer
my @txt19 = split (/;/,"$ctf->{txt19}");#Bank usw.
$top *= $site;
my $top2 = $top + 120;
$top .= "px";
my $top2 = $footer_top + 120;
$footer_top .= "px";
$top2 .= "px";
my $zeilen;
#$zeilen = "Top: $top , Zeilen: $wc , " if($wc);
print PMA "sub text_footer --> footer_top: $footer_top | top2: $top2\n";
my $line = "";
$line = $footer_top if($debug);
#if($logo =~ /empty/){
# print $q->div({-style=>"min-width:1799px;position:absolute;top:$top;"},"");
#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:$width;position:absolute;top:$top;'>";
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
my @tplop_order = split /,/,$tplop->{tpl_order};
foreach(@tplop_order){
my ($key,$val,$size,$unit) = split /=/,$_;
if($key =~ /int(\d+)/){
#take fee values used by creating operator accounting invoice
my $count_key = $1 + 20;#cu.int to ctt.int
my $ctt_key = "int" . $count_key;
if($ctt->{$ctt_key}){
$ctt->{$ctt_key} =~ s/\./,/;
print $q->span({-style=>'padding:0.2em;text-align:center;font-size:0.81em;'},"$val $ctt->{$ctt_key} $unit | "),"\n";
}
}
}
print "<br />\n";
print "<br />\n";
}
print $q->start_table({-width=>'100%',-border=>'0',-align=>'center', -cellpadding=>'2', -cellspacing=>'0'});
print "<tr>";
@ -735,8 +1021,7 @@ td {
#end Adresse
#}
my $debug = "";
#$debug = "(address_wc:$address_wc + table_wc:$table_wc) site_all:$site_all++ | break_table_wc:$break_table_wc if((wc:$wc > max_site_wc:$max_site_wc) || (table_wc:$table_wc > max_table_wc:$max_table_wc)) ... (sum_paid:$sum_paid,break_table_wc:$break_table_wc) = &data_table" if($ctt->{owner} eq "101");
print $q->div({-style=>"text-align:right;width:$width;position:absolute;top:$top2;font-size:0.61em;"},"$debug $zeilen Seite: $site/$site_all");
print $q->div({-style=>"text-align:right;width:$width;position:absolute;top:$top2;font-size:0.61em;"},"$debug Seite: $site/$site_all");
}
print $q->end_html;