mirror of
https://gitlab.com/t6353/sharee.bike.git
synced 2024-06-13 10:36:32 +02:00
361 lines
13 KiB
Perl
Executable file
361 lines
13 KiB
Perl
Executable file
package TransInvoices;
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#
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# SPDX-License-Identifier: AGPL-3.0-or-later
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# Copyright (c) Rainer Gümpelein, TeilRad GmbH
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#
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#
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use strict;
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use warnings;
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use POSIX;
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use CGI;
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use CGI::Carp qw(fatalsToBrowser);
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use CGI ':standard';
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use DateTime;
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use DateTime::Format::Pg;
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use Date::Calc::Object qw(:ALL);
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use Scalar::Util qw(looks_like_number);
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use Data::Dumper;
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use Lib::Config;
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use Mod::Buttons;
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use Mod::Libenz;
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use Mod::Libenzdb;
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use Mod::DBtank;
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use Mod::APIfunc;
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use Mod::Pricing;
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sub new {
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my $class = shift;
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my $self = {};
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bless($self,$class);
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return $self;
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}
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#Template
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sub tpl(){
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my $self = shift;
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my $node_meta = shift;
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my $users_dms = shift;
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my $set_main_id = shift;
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my $ctt = shift;
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my $return = shift || "";
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my $q = new CGI;
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my $cf = new Config;
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my $lb = new Libenz;
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my $db = new Libenzdb;
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my $dbt = new DBtank;
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my $apif = new APIfunc;
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my $but = new Buttons;
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my $pri = new Pricing;
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my %varenv = $cf->envonline();
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my %ib = $but->ibuttons();
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my $today = strftime "%d.%m.%Y",localtime;
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my $now_dt = strftime "%Y-%m-%d %H:%M:%S", localtime;
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my $coo = $q->cookie(-name=>'domcookie');
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my $dbh = "";
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my $line_count2 = 0;
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my $tc=0;
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my $vibuchen_mtime = $lb->time4de($ctt->{mtime},1);
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my $txt20 = $R::txt20 || $ctt->{txt20} || "";#Leistungsdatum
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my $int05 = $R::int05 || $ctt->{int05} || "";#manuell
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my $rows = 0;
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my @tpl_order = ();
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my $cttpos = { c_id => 0 };
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my $ctf = { c_id => 0 };
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my $pref_cu = {
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table => "contentuser",
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fetch => "one",
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c_id => $dbt->{shareedms_conf}->{parent_id},
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};
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$ctf = $dbt->fetch_tablerecord($dbh,$pref_cu);
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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,$pref_cuop);
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#take original operator accounting c_id to collect related invoices
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#operator invoice
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if($ctt->{template_id} != 208){#not equal Abrechnung
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my $pref = {
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table => "contenttrans",
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fetch => "one",
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barcode => $ctt->{barcode},
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txt00 => "Abrechnung",
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};
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my $ctt_accounting = $dbt->fetch_record($dbh,$pref);
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($cttpos,$rows) = $dbt->collect_contenttrans($dbh,$ctt_accounting->{content_id});
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#int9x are not in db
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@tpl_order = ("c_id=ID","int01=Netto Erlös","state=Zahlungsart","int93=Entgeld TeilRad GmbH");
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}
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#operator accounting
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else{
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($cttpos,$rows) = $dbt->collect_contenttrans($dbh,$ctt->{content_id});
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#int9x are not in db
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if($varenv{dbname} eq "sharee_sx"){
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@tpl_order = ("c_id=ID","int01=Netto Erlös","state=Zahlungsart","int94=payone Disagio","int02=Summe Gutschrift");
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}else{
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@tpl_order = ("c_id=ID","int01=Netto Erlös","state=Zahlungsart","int94=payone Disagio","int95=payone Transaktion","int96=payone Zahlungsmeldung","int97=payone Kreditkarte Zuordnung","int02=Summe Gutschrift");
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}
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}
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my $tplf = $dbt->get_tpl($dbh,201);#Kunden-Faktura, ex Firma
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my @tplf_order = split /,/,$tplf->{tpl_order};
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print $q->start_table({-class=>'list', -border=>'0', -width=>'100%',-align=>'left', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
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print $q->hidden(-name=>'offset', -override=>'1', -value=>"$R::offset"),"\n" if($R::offset);
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print $q->hidden(-name=>'limit', -override=>'1', -value=>"$R::limit"),"\n" if($R::limit);
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print $q->hidden(-name=>'c_id4trans', -override=>'1', -value=>"$ctt->{content_id}"),"\n";
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print $q->hidden(-name=>'tpl_id4trans', -override=>'1', -value=>"$ctt->{template_id}"),"\n";
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$line_count2++;
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print $q->Tr(),"\n";
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#print $q->th("Pos."),"\n";
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foreach (@tpl_order){
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my ($key,$val) = split /=/,$_;
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$tc++ if($val);
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$val .= " ($key)" if($users_dms->{u_id} eq $varenv{superu_id});
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print $q->th("$val"),"\n";
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}
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print $q->start_form(-name=>'transposform'),"\n";
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my $sum_operatorcredit=0;
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my $sum_payonecapture=0;
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my $sum_parts19=0;
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my $sum_all=0;
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my $diff19 = 100 + 19;
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my $sum_umst19=0;
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my $i=0;
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my $accounting_start = "";
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my $accounting_end = "";
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foreach my $id (sort { $cttpos->{$b}->{c_id} <=> $cttpos->{$a}->{c_id} } keys(%$cttpos)){
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my $oac = $pri->operator_accounting2calc(\%varenv,$cttpos->{$id},$ctf_operator);
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$sum_operatorcredit += $oac->{int02};#Abrechnung Gutschrift
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$sum_parts19 += $oac->{int100};#Operator Rechnung (TeilRad Gebühren + Disagio incl. 19%)
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$sum_all += $oac->{int99};#capture brutto
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$oac->{int01} = sprintf('%.2f', $oac->{int01});#capture netto
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if(1==1){
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$i++;
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$line_count2++;
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#FIXME
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if($i==1){
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$accounting_end = "$3.$2.$1" if($cttpos->{$id}->{pay_time} =~ /(\d+)\-(\d+)\-(\d+)/);
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$accounting_start = $accounting_end;
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}else{
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$accounting_start = "$3.$2.$1" if($cttpos->{$id}->{pay_time} =~ /(\d+)\-(\d+)\-(\d+)/);
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}
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#print "$cttpos->{$id}->{pay_time} xxxx $accounting_start - $accounting_end<br>";
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print $q->Tr(),"\n";
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#print $q->td({-class=>'tdint'},"$i"),"\n";
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foreach (@tpl_order){
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my ($key,$val) = split /=/,$_;
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$cttpos->{$id}->{$key} = $q->unescapeHTML($cttpos->{$id}->{$key});
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my $txtstyle = "text-align:left;min-width:100px;";
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if($key =~ /int\d+/){
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$txtstyle = "text-align:right;min-width:50px;";
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}
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if(1==1){
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if($key =~ /ct_name/){
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#print $q->td({-class=>'tdtxt'},"\# $cttpos->{$id}->{$key} $cttpos->{$id}->{txt01}"),"\n";
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print $q->td({-class=>'tdtxt'},"\# $cttpos->{$id}->{$key}"),"\n";
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}
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elsif($key =~ /c_id/){
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print $q->td({-class=>'tdint'},"$cttpos->{$id}->{$key}"),"\n";
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}
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elsif($key =~ /int/){
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$oac->{$key} =~ s/\./,/;
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print $q->td({-class=>'tdint',-nowrap=>1},"$oac->{$key} €"),"\n";
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}
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elsif($key =~ /state/){
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print $q->td({-class=>'tdint',-nowrap=>1},"$cttpos->{$id}->{$key}"),"\n";
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}
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elsif($key =~ /txt/){
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print $q->td({-class=>'tdtxt'},"$cttpos->{$id}->{$key}"),"\n";
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}
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}
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}
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}
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}#foreach end
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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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}
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my $sum_netto19 = $sum_parts19 - $sum_umst19;
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$sum_netto19 = sprintf('%.2f', $sum_netto19);
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$sum_netto19 =~ s/\./,/;
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my $sum_paid = $sum_parts19;
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$sum_paid = $pri->round($sum_paid);
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$sum_paid = sprintf('%.2f', $sum_paid);
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$sum_paid =~ s/\./,/;
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$sum_parts19 = sprintf('%.2f', $sum_parts19);
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$sum_umst19 = sprintf('%.2f', $sum_umst19);
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$sum_umst19 =~ s/\./,/;
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$sum_operatorcredit = $pri->round($sum_operatorcredit);
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$sum_operatorcredit = sprintf('%.2f', $sum_operatorcredit);
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$sum_operatorcredit =~ s/\./,/;
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$sum_all = sprintf('%.2f', $sum_all);
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$sum_all =~ s/\./,/;
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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}/){
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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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my $cs = $tc - 3;
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print "<tr>\n";
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print "<td colspan='$cs'><div style='font-size:0.81em;padding:0.3em 0em;border:0px;'>$payment_text</div></td>\n";
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###print sum
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print "<td style='font-size:1em;' colspan='3'>\n";
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print $q->start_table({-class=>'list',-style=>'border-top:0px;border-style:solid;border-color:black;', -border=>'0', -width=>'100%',-align=>'center', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
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print $q->Tr("\n");
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print $q->td(" ");
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#Summe Betreiber Rechnung
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if($ctt->{template_id} != 208){#not equal Abrechnung
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print $q->Tr("\n"); $line_count2++;
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print $q->td({-class=>'tdint',-colspan=>2},"Nettobetrag");
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print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_netto19 €");
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if($sum_netto19 != 0){
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print $q->Tr("\n");$line_count2++;
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print $q->td({-class=>'tdint',-colspan=>2,-nowrap=>"1"},"19% UmSt auf $sum_netto19 €");
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print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_umst19 €");
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}
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print $q->Tr("\n");$line_count2++;
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print $q->td({-class=>'tdint',-colspan=>1,-style=>'color:silver;'},"(Einzüge brutto $sum_all)");
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print $q->td({-class=>'tdsum',-colspan=>1},"Entgeld TeilRad GmbH");
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print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_paid €");
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}
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#Summe Betreiber Abrechnung (Gutschrift)
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else{
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print $q->Tr("\n");$line_count2++;
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print $q->td({-class=>'tdint',-colspan=>1,-style=>'color:silver;'},"(Einzüge brutto $sum_all)");
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print $q->td({-class=>'tdsum',-colspan=>1},"Summe");
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print $q->td({-class=>'tdint',-nowrap=>"1"},"$sum_operatorcredit €");
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}
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print $q->end_table;
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print "</td><td> </td>";
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###print sum end
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print "</tr>";
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print $q->end_table;
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print $q->hidden(-name=>'owner', -override=>'1', -value=>"$users_dms->{u_id}");
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print $q->hidden(-name=>'c_id4trans', -override=>'1', -value=>"$ctt->{content_id}");
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print $q->hidden(-name=>'tpl_id4trans', -override=>'1', -value=>"$ctt->{template_id}");
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print $q->hidden(-name=>'offset', -override=>'1', -value=>"$R::offset") if($R::offset);
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print $q->hidden(-name=>'limit', -override=>'1', -value=>"$R::limit") if($R::limit);
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print $q->hidden(-name=>'relids', -override=>'1', -value=>"$R::relids") if($R::relids);
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$set_main_id=$ctt->{main_id} if($ctt->{main_id} && $ctt->{main_id} > "300000");
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print $q->hidden(-name=>'set_main_id', -value=>"$set_main_id", -override=>'1');
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if($users_dms->{int03} == 2){
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#only if user is also a primary DMS user with invoice rw
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print $q->hidden(-name=>'printer_id', -value=>"PDF", -override=>'1');
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my $dbh_primary = $dbt->dbconnect_extern($dbt->{primary}->{sharee_primary}->{database}->{dbname});
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my $users_dms_primary = { u_id => 0 };
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$users_dms_primary = $dbt->select_users($dbh_primary,$users_dms->{u_id},"and int03=2");
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if($users_dms_primary->{u_id} && $users_dms_primary->{int03} == 2){
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my @_paymentstate = ("");
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my $kind_of_payment = "";
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if($ctt->{template_id} != 208){#not equal Abrechnung
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print $q->hidden(-name=>'sum_paid', -override=>'1',-value=>"$sum_paid");
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push @_paymentstate, "Entgeld TeilRad GmbH";
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if($ctt->{state} && $ctt->{int01}){
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$kind_of_payment = "$ctt->{state}";
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$ctt->{int01} =~ s/\./,/;
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my $style = "color:red;" if($ctt->{int01} ne $sum_paid);
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my $opos = "";
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$opos = "OPOS" if($ctt->{int14} && $ctt->{int14} > 0);
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print $q->div({-style=>"padding:0.5em;font-size:0.81em;width:98%;text-align:right;"},"<span style='color:red;'>$opos</span> Buchung $vibuchen_mtime \"$ctt->{state}\" $ctt->{int01} €"),"\n";
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}
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}
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else{
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print $q->hidden(-name=>'sum_operatorcredit', -override=>'1',-value=>"$sum_operatorcredit");
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push @_paymentstate, "Gutschrift";
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if($ctt->{state} && $ctt->{int02}){
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$kind_of_payment = "$ctt->{state}";
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$ctt->{int02} =~ s/\./,/;
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my $style = "color:red;" if($ctt->{int02} ne $sum_operatorcredit);
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my $opos = "";
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$opos = "OPOS" if($ctt->{int14} && $ctt->{int14} > 0);
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print $q->div({-style=>"padding:0.5em;font-size:0.81em;width:98%;text-align:right;"},"<span style='color:red;'>$opos</span> Buchung $vibuchen_mtime \"$ctt->{state}\" $ctt->{int02} €"),"\n";
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}
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}
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if(!$ctt->{close_time}){
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my $send_invoice_checkbox = 0;
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#$send_invoice_checkbox = 0 if($ctt->{txt30});
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print $q->div({-class=>'element6',-style=>'float:right;'},
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"buchen incl. drucken ",$but->checkbox("print_pdf","ct_trans","1","PDF drucken",""),
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" eMail Versand ",$but->checkbox("1","send_invoice","$send_invoice_checkbox","eMail $ctt->{txt00}",""),
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$but->singlesubmit1("set_state","buchen"),
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$but->selector("state","250px",$kind_of_payment,@_paymentstate)),"\n";
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}
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}
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}
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print $q->end_form;
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my $praefix = "$ctt->{txt00}-$varenv{praefix}";
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print $q->div({-style=>"clear:both;height:0.1px;"},""),"\n";
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if($ctt->{txt30}){
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print $q->div({-style=>"padding:0.5em;font-size:0.81em;width:98%;text-align:right;"}, "$ctt->{txt30}"),"\n";
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}elsif( -f "$varenv{pdf}/$praefix-$ctt->{ct_name}.pdf" ){
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print $q->start_form(),"\n";
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print $q->hidden(-name=>'offset', -override=>'1', -value=>"$R::offset") if($R::offset);
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print $q->hidden(-name=>'limit', -override=>'1', -value=>"$R::limit") if($R::limit);
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print $q->hidden(-name=>'relids', -override=>'1', -value=>"$R::relids") if($R::relids);
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print $q->div({-style=>"padding:0.5em;font-size:0.81em;width:98%;text-align:right;"}, "eMail wurde nicht versandt! $ctt->{txt00} eMail ", $but->singlesubmit1("ct_trans","send_invoice_again","send_invoice_again")),"\n" if($users_dms->{u_id} == $dbt->{copri_conf}->{superu_id});
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print $q->end_form;
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}
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if( -f "$varenv{basedir}/pdfinvoice/$praefix-$ctt->{ct_name}.pdf"){
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print $q->div({-style=>'padding:0.5em;font-size:0.81em;width:98%;text-align:right;'}, "Download: ", $q->a({-href=>"$varenv{wwwhost}/FileOut?file=$praefix-$ctt->{ct_name}.pdf&sessionid=$coo", -target=>"_blank" , -type=>'application/octet-stream', -style=>'text-decoration:underline;'}), "$praefix-$ctt->{ct_name}.pdf"),"\n";
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}
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$db->updater("contenttrans","c_id","$ctt->{content_id}","txt20","$accounting_start - $accounting_end","","","","","no_time") if(!$int05 && $accounting_start && $accounting_end);
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return "$line_count2";
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}
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1;
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