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Statistic files and accounting netto

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This commit is contained in:
ragu 2022-11-06 18:45:59 +01:00
parent 7744e1dccc
commit bbe973ea70
13 changed files with 127 additions and 67 deletions
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19
copri4/main/src/Mod/Printpreview.pm
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@ -160,7 +160,7 @@ td {
my $site_all=1;
my $header_top = 0;
my $footer_px = 1800;
my $footer_px = 1790;
my $footer_top = $footer_px;#end 1.site
my $sum_paid = 0;
@ -424,17 +424,16 @@ td {
my @tpl_order = ();
#int9x are not in db
#operator invoice
if($ctt->{txt00} eq "Rechnung"){
@tpl_order = ("c_id=ID","int01=Summe Einzug","state=Zahlungsart","int93=TeilRad Gebühren","int98=TeilRad Gebühren 19%","int100=Summe");
if($varenv->{dbname} eq "sharee_sx"){
@tpl_order = ("c_id=ID","int01=Summe Einzug","state=Zahlungsart","int93=TeilRad Gebühren","int98=TeilRad Gebühren 19%","int94=TeilRad Disagio","int99=TeilRad Disagio 19%","int100=Summe");
}
@tpl_order = ("c_id=ID","int01=Summe Einzug","state=Zahlungsart","int93=TeilRad Gebühren","int98=19% UmSt","int100=Summe");
}
#default to Abrechnung
#operator accounting
else{
@tpl_order = ("c_id=ID","int01=Summe Einzug","state=Zahlungsart","int93=TeilRad Gebühren","int98=TeilRad Gebühren 19%","int94=payone Disagio","int95=payone Transaktion","int96=payone Zahlungs-meldung","int97=payone Kreditkarte Zuordnung","int02=Summe Gutschrift");
if($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");
if($varenv->{dbname} eq "sharee_sx"){
@tpl_order = ("c_id=ID","int01=Summe Einzug","state=Zahlungsart","int94=payone Disagio","int02=Summe Gutschrift");
}else{
@tpl_order = ("c_id=ID","int01=Summe Einzug","state=Zahlungsart","int94=payone Disagio","int95=payone Transaktion","int96=payone Zahlungsmeldung","int97=payone Kreditkarte Zuordnung","int02=Summe Gutschrift");
}
}
@ -934,7 +933,7 @@ td {
$line = $footer_top if($debug);
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"){
if($ctt->{int10} == 2){
my $tplop = $dbt->get_tpl($dbh,"196");#Operator-Faktura
my @tplop_order = split /,/,$tplop->{tpl_order};
foreach(@tplop_order){