use Carp;
use Data::Dumper;
+use Carp;
+use Config;
use CGI;
use Cwd;
use Encode;
use File::Copy;
use IO::File;
+use Math::BigInt;
use SL::Auth;
use SL::Auth::DB;
use SL::Auth::LDAP;
use SL::IS;
use SL::Layout::Dispatcher;
use SL::Locale;
+use SL::Locale::String;
use SL::Mailer;
use SL::Menu;
use SL::MoreCommon qw(uri_encode uri_decode);
use URI;
use List::Util qw(first max min sum);
use List::MoreUtils qw(all any apply);
+use SL::DB::Tax;
use strict;
sub disconnect_standard_dbh {
return unless $standard_dbh;
- $standard_dbh->disconnect();
+
+ $standard_dbh->rollback();
undef $standard_dbh;
}
$self->show_generic_error($msg);
} else {
- print STDERR "Error: $msg\n";
- ::end_of_request();
+ confess "Error: $msg\n";
}
$main::lxdebug->leave_sub();
# standard css for all
# this should gradually move to the layouts that need it
$layout->use_stylesheet("$_.css") for qw(
- main menu list_accounts jquery.autocomplete
+ main menu common list_accounts jquery.autocomplete
jquery.multiselect2side
ui-lightness/jquery-ui
jquery-ui.custom
+ tooltipster themes/tooltipster-light
);
$layout->use_javascript("$_.js") for (qw(
jquery jquery-ui jquery.cookie jquery.checkall jquery.download
- jquery/jquery.form client_js
- common part_selection switchmenuframe autocomplete_part
+ jquery/jquery.form jquery/fixes client_js
+ jquery/jquery.tooltipster.min
+ common part_selection switchmenuframe
), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}");
$self->{favicon} ||= "favicon.ico";
print $::request->{layout}->post_content;
if (my @inline_scripts = $::request->{layout}->javascripts_inline) {
- print "<script type='text/javascript'>@inline_scripts</script>\n";
+ print "<script type='text/javascript'>" . join("; ", @inline_scripts) . "</script>\n";
}
print <<EOL
$::lxdebug->leave_sub;
}
+sub prepare_global_vars {
+ my ($self) = @_;
+
+ $self->{AUTH} = $::auth;
+ $self->{INSTANCE_CONF} = $::instance_conf;
+ $self->{LOCALE} = $::locale;
+ $self->{LXCONFIG} = $::lx_office_conf;
+ $self->{LXDEBUG} = $::lxdebug;
+ $self->{MYCONFIG} = \%::myconfig;
+}
+
sub _prepare_html_template {
$main::lxdebug->enter_sub();
if (-f "templates/webpages/${file}.html") {
$file = "templates/webpages/${file}.html";
+ } elsif (ref $file eq 'SCALAR') {
+ # file is a scalarref, use inline mode
} else {
my $info = "Web page template '${file}' not found.\n";
+ $::form->header;
print qq|<pre>$info</pre>|;
::end_of_request();
}
'COMPILE_EXT' => '.tcc',
'COMPILE_DIR' => $::lx_office_conf{paths}->{userspath} . '/templates-cache',
'ERROR' => 'templates/webpages/generic/exception.html',
+ 'ENCODING' => 'utf8',
})) || die;
}
}
if ($::request->is_ajax) {
- $::lxdebug->message(0, "trying to render AJAX response...");
SL::ClientJS->new
->error($error)
->render(SL::Controller::Base->new);
my $force_places = defined $places && $places >= 0;
$amount = $self->round_amount($amount, abs $places) if $force_places;
+ $neg = 0 if $amount == 0; # don't show negative zero
$amount = sprintf "%.*f", ($force_places ? $places : 10), abs $amount; # 6 is default for %fa
# before the sprintf amount was a number, afterwards it's a string. because of the dynamic nature of perl
# Make sure no code wich is not a math expression ends up in eval().
return 0 unless $amount =~ /^ [\s \d \( \) \- \+ \* \/ \. ]* $/x;
+
+ # Prevent numbers from being parsed as octals;
+ $amount =~ s{ (?<! [\d.] ) 0+ (?= [1-9] ) }{}gx;
+
return scalar(eval($amount)) * 1 ;
}
sub round_amount {
- $main::lxdebug->enter_sub(2);
-
my ($self, $amount, $places) = @_;
- my $round_amount;
- # Rounding like "Kaufmannsrunden" (see http://de.wikipedia.org/wiki/Rundung )
+ return 0 if !defined $amount;
- # Round amounts to eight places before rounding to the requested
- # number of places. This gets rid of errors due to internal floating
- # point representation.
- $amount = $self->round_amount($amount, 8) if $places < 8;
- $amount = $amount * (10**($places));
- $round_amount = int($amount + .5 * ($amount <=> 0)) / (10**($places));
+ # We use Perl's knowledge of string representation for
+ # rounding. First, convert the floating point number to a string
+ # with a high number of places. Then split the string on the decimal
+ # sign and use integer calculation for rounding the decimal places
+ # part. If an overflow occurs then apply that overflow to the part
+ # before the decimal sign as well using integer arithmetic again.
- $main::lxdebug->leave_sub(2);
+ my $amount_str = sprintf '%.*f', $places + 10, abs($amount);
+
+ return $amount unless $amount_str =~ m{^(\d+)\.(\d+)$};
+
+ my ($pre, $post) = ($1, $2);
+ my $decimals = '1' . substr($post, 0, $places);
+
+ my $propagation_limit = $Config{i32size} == 4 ? 7 : 18;
+ my $add_for_rounding = substr($post, $places, 1) >= 5 ? 1 : 0;
- return $round_amount;
+ if ($places > $propagation_limit) {
+ $decimals = Math::BigInt->new($decimals)->badd($add_for_rounding);
+ $pre = Math::BigInt->new($decimals)->badd(1) if substr($decimals, 0, 1) eq '2';
+ } else {
+ $decimals += $add_for_rounding;
+ $pre += 1 if substr($decimals, 0, 1) eq '2';
+ }
+
+ $amount = ("${pre}." . substr($decimals, 1)) * ($amount <=> 0);
+
+ return $amount;
}
sub parse_template {
file_name => $self->{IN},
form => $self,
myconfig => $myconfig,
- userspath => $userspath);
+ userspath => $userspath,
+ %{ $self->{TEMPLATE_DRIVER_OPTIONS} || {} });
# Copy the notes from the invoice/sales order etc. back to the variable "notes" because that is where most templates expect it to be.
- $self->{"notes"} = $self->{ $self->{"formname"} . "notes" };
+ $self->{"notes"} = $self->{ $self->{"formname"} . "notes" } if exists $self->{ $self->{"formname"} . "notes" };
if (!$self->{employee_id}) {
$self->{"employee_${_}"} = $myconfig->{$_} for qw(email tel fax name signature);
}
close OUT if $self->{OUT};
-
- my $copy_to_webdav = $::instance_conf->get_webdav && $::instance_conf->get_webdav_documents && !$self->{preview} && $self->{tmpdir} && $self->{tmpfile} && $self->{type};
+ # check only one flag (webdav_documents)
+ # therefore copy to webdav, even if we do not have the webdav feature enabled (just archive)
+ my $copy_to_webdav = $::instance_conf->get_webdav_documents && !$self->{preview} && $self->{tmpdir} && $self->{tmpfile} && $self->{type};
if ($self->{media} eq 'file') {
copy(join('/', $self->{cwd}, $userspath, $self->{tmpfile}), $out =~ m|^/| ? $out : join('/', $self->{cwd}, $out)) if $template->uses_temp_file;
if ($self->{media} eq 'email') {
- my $mail = new Mailer;
+ my $mail = Mailer->new;
map { $mail->{$_} = $self->{$_} }
qw(cc bcc subject message version format);
$mail->{to} = $self->{EMAIL_RECIPIENT} ? $self->{EMAIL_RECIPIENT} : $self->{email};
$mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
$mail->{fileid} = time() . '.' . $$ . '.';
- $myconfig->{signature} =~ s/\r//g;
+ my $full_signature = $self->create_email_signature();
+ $full_signature =~ s/\r//g;
# if we send html or plain text inline
if (($self->{format} eq 'html') && ($self->{sendmode} eq 'inline')) {
$mail->{contenttype} = "text/html";
$mail->{message} =~ s/\r//g;
$mail->{message} =~ s/\n/<br>\n/g;
- $myconfig->{signature} =~ s/\n/<br>\n/g;
- $mail->{message} .= "<br>\n-- <br>\n$myconfig->{signature}\n<br>";
+ $full_signature =~ s/\n/<br>\n/g;
+ $mail->{message} .= $full_signature;
- open(IN, "<", $self->{tmpfile})
+ open(IN, "<:encoding(UTF-8)", $self->{tmpfile})
or $self->error($self->cleanup . "$self->{tmpfile} : $!");
$mail->{message} .= $_ while <IN>;
close(IN);
"name" => $attachment_name }];
}
- $mail->{message} =~ s/\r//g;
- $mail->{message} .= "\n-- \n$myconfig->{signature}";
-
+ $mail->{message} .= $full_signature;
}
my $err = $mail->send();
sales_delivery_order => $main::locale->text('Delivery Order'),
purchase_delivery_order => $main::locale->text('Delivery Order'),
dunning => $main::locale->text('Dunning'),
+ letter => $main::locale->text('Letter')
);
$main::lxdebug->leave_sub();
(first { $self->{type} eq $_ } qw(invoice credit_note)) ? 'inv'
: ($self->{type} =~ /_quotation$/) ? 'quo'
: ($self->{type} =~ /_delivery_order$/) ? 'do'
+ : ($self->{type} =~ /letter/) ? 'letter'
: 'ord';
+ # better default like this?
+ # : ($self->{type} =~ /(sales|purcharse)_order/ : 'ord';
+ # : 'prefix_undefined';
+
$main::lxdebug->leave_sub();
return $prefix;
}
} elsif ($attachment_filename && $self->{"${prefix}number"}) {
$attachment_filename .= "_" . $self->{"${prefix}number"} . $self->get_extension_for_format();
+ } elsif ($attachment_filename) {
+ $attachment_filename .= $self->get_extension_for_format();
+
} else {
$attachment_filename = "";
}
push @err, $::locale->text('The application "#1" was not found on the system.', $application || 'pdflatex') . ' ' . $::locale->text('Please contact your administrator.');
} elsif (-f "$self->{tmpfile}.err") {
- open(FH, "$self->{tmpfile}.err");
+ open(FH, "<:encoding(UTF-8)", "$self->{tmpfile}.err");
@err = <FH>;
close(FH);
}
}
sub set_payment_options {
- $main::lxdebug->enter_sub();
-
my ($self, $myconfig, $transdate) = @_;
- return $main::lxdebug->leave_sub() unless ($self->{payment_id});
-
- my $dbh = $self->get_standard_dbh($myconfig);
-
- my $query =
- qq|SELECT p.terms_netto, p.terms_skonto, p.percent_skonto, p.description_long , p.description | .
- qq|FROM payment_terms p | .
- qq|WHERE p.id = ?|;
-
- ($self->{terms_netto}, $self->{terms_skonto}, $self->{percent_skonto},
- $self->{payment_terms}, $self->{payment_description}) =
- selectrow_query($self, $dbh, $query, $self->{payment_id});
+ my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id})->load : undef;
+ return if !$terms;
- if ($transdate eq "") {
- if ($self->{invdate}) {
- $transdate = $self->{invdate};
- } else {
- $transdate = $self->{transdate};
- }
- }
+ $transdate ||= $self->{invdate} || $self->{transdate};
+ my $due_date = $self->{duedate} || $self->{reqdate};
- $query =
- qq|SELECT ?::date + ?::integer AS netto_date, ?::date + ?::integer AS skonto_date | .
- qq|FROM payment_terms|;
- ($self->{netto_date}, $self->{skonto_date}) =
- selectrow_query($self, $dbh, $query, $transdate, $self->{terms_netto}, $transdate, $self->{terms_skonto});
+ $self->{$_} = $terms->$_ for qw(terms_netto terms_skonto percent_skonto);
+ $self->{payment_terms} = $terms->description_long;
+ $self->{payment_description} = $terms->description;
+ $self->{netto_date} = $terms->calc_date(reference_date => $transdate, due_date => $due_date, terms => 'net')->to_kivitendo;
+ $self->{skonto_date} = $terms->calc_date(reference_date => $transdate, due_date => $due_date, terms => 'discount')->to_kivitendo;
my ($invtotal, $total);
my (%amounts, %formatted_amounts);
}
if ($self->{"language_id"}) {
- $query =
+ my $dbh = $self->get_standard_dbh($myconfig);
+ my $query =
qq|SELECT t.translation, l.output_numberformat, l.output_dateformat, l.output_longdates | .
qq|FROM generic_translations t | .
qq|LEFT JOIN language l ON t.language_id = l.id | .
$self->{payment_terms} =~ s/<%account_number%>/$self->{account_number}/g;
$self->{payment_terms} =~ s/<%bank%>/$self->{bank}/g;
$self->{payment_terms} =~ s/<%bank_code%>/$self->{bank_code}/g;
+ $self->{payment_terms} =~ s/<\%bic\%>/$self->{bic}/g;
+ $self->{payment_terms} =~ s/<\%iban\%>/$self->{iban}/g;
+ $self->{payment_terms} =~ s/<\%mandate_date_of_signature\%>/$self->{mandate_date_of_signature}/g;
+ $self->{payment_terms} =~ s/<\%mandator_id\%>/$self->{mandator_id}/g;
map { $self->{payment_terms} =~ s/<%${_}%>/$formatted_amounts{$_}/g; } keys %formatted_amounts;
$self->{skonto_in_percent} = $formatted_amounts{skonto_in_percent};
- $main::lxdebug->leave_sub();
-
}
sub get_template_language {
my $myconfig = \%main::myconfig;
my $dbh = $params{dbh} || $self->get_standard_dbh($myconfig);
- my ($login) = selectrow_query($self, $dbh, qq|SELECT login FROM employee WHERE id = ?|, conv_i($params{id}));
+ my ($login, $deleted) = selectrow_query($self, $dbh, qq|SELECT login,deleted FROM employee WHERE id = ?|, conv_i($params{id}));
if ($login) {
- my $user = User->new(login => $login);
- $self->{$params{prefix} . "_${_}"} = $user->{$_} for qw(email fax name signature tel);
- $self->{$params{prefix} . "_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns taxnumber);
-
+ # login already fetched and still the same client (mandant) | same for both cases (delete|!delete)
$self->{$params{prefix} . '_login'} = $login;
- $self->{$params{prefix} . '_name'} ||= $login;
- }
-
- $main::lxdebug->leave_sub();
-}
-
-sub get_duedate {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $reference_date) = @_;
-
- my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id}) ->load
- : $self->{customer_id} ? SL::DB::Customer ->new(id => $self->{customer_id})->load->payment
- : $self->{vendor_id} ? SL::DB::Vendor ->new(id => $self->{vendor_id}) ->load->payment
- : croak("Missing field in \$::form: payment_id, customer_id or vendor_id");
-
- my $duedate = $terms ? $terms->calc_date(reference_date => $reference_date)->to_kivitendo : undef;
+ $self->{$params{prefix} . "_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns taxnumber);
+ if (!$deleted) {
+ # get employee data from auth.user_config
+ my $user = User->new(login => $login);
+ $self->{$params{prefix} . "_${_}"} = $user->{$_} for qw(email fax name signature tel);
+ } else {
+ # get saved employee data from employee
+ my $employee = SL::DB::Manager::Employee->find_by(id => conv_i($params{id}));
+ $self->{$params{prefix} . "_${_}"} = $employee->{"deleted_$_"} for qw(email fax signature tel);
+ $self->{$params{prefix} . "_name"} = $employee->name;
+ }
+ }
$main::lxdebug->leave_sub();
-
- return $duedate;
}
sub _get_contacts {
my ($self, $dbh, $key) = @_;
$key = "all_taxzones" unless ($key);
+ my $tzfilter = "";
+ $tzfilter = "WHERE obsolete is FALSE" if $key eq 'ALL_ACTIVE_TAXZONES';
- my $query = qq|SELECT * FROM tax_zones ORDER BY id|;
+ my $query = qq|SELECT * FROM tax_zones $tzfilter ORDER BY sortkey|;
$self->{$key} = selectall_hashref_query($self, $dbh, $query);
my $dbh = $self->get_standard_dbh(\%main::myconfig);
my ($sth, $query, $ref);
- my $vc = $self->{"vc"} eq "customer" ? "customer" : "vendor";
- my $vc_id = $self->{"${vc}_id"};
+ my ($vc, $vc_id);
+ if ($params{contacts} || $params{shipto}) {
+ $vc = 'customer' if $self->{"vc"} eq "customer";
+ $vc = 'vendor' if $self->{"vc"} eq "vendor";
+ die "invalid use of get_lists, need 'vc'" unless $vc;
+ $vc_id = $self->{"${vc}_id"};
+ }
if ($params{"contacts"}) {
$self->_get_contacts($dbh, $vc_id, $params{"contacts"});
}
if ($params{"salesmen"}) {
- $self->_get_employees($dbh, "all_salesmen", $params{"salesmen"});
+ $self->_get_employees($dbh, $params{"salesmen"});
}
if ($params{"business_types"}) {
$main::lxdebug->leave_sub();
}
+sub mtime_ischanged {
+ my ($self, $table, $option) = @_;
+
+ return unless $self->{id};
+ croak ("wrong call, no valid table defined") unless $table =~ /^(oe|ar|ap|delivery_orders|parts)$/;
+
+ my $query = "SELECT mtime, itime FROM " . $table . " WHERE id = ?";
+ my $ref = selectfirst_hashref_query($self, $self->get_standard_dbh, $query, $self->{id});
+ $ref->{mtime} ||= $ref->{itime};
+
+ if ($self->{lastmtime} && $self->{lastmtime} ne $ref->{mtime} ) {
+ $self->error(($option eq 'mail') ?
+ t8("The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window") :
+ t8("The document has been changed by another user. Please reopen it in another window and copy the changes to the new window")
+ );
+ ::end_of_request();
+ }
+}
+
sub language_payment {
$main::lxdebug->enter_sub();
qq|SELECT
a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid,
a.duedate, a.ordnumber, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.notes,
+ a.mtime, a.itime,
a.intnotes, a.department_id, a.amount AS oldinvtotal,
a.paid AS oldtotalpaid, a.employee_id, a.gldate, a.type,
a.globalproject_id, ${extra_columns}
foreach my $key (keys %$ref) {
$self->{$key} = $ref->{$key};
}
-
+ $self->{mtime} ||= $self->{itime};
+ $self->{lastmtime} = $self->{mtime};
my $transdate = "current_date";
if ($self->{transdate}) {
$transdate = $dbh->quote($self->{transdate});
"d.description" => "department",
"ct.name" => $table,
"cu.name" => "currency",
- "current_date + ct.terms" => "duedate",
);
if ($self->{type} =~ /delivery_order/) {
return 0;
}
-sub update_defaults {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $fld, $provided_dbh) = @_;
-
- my $dbh;
- if ($provided_dbh) {
- $dbh = $provided_dbh;
- } else {
- $dbh = $self->dbconnect_noauto($myconfig);
- }
- my $query = qq|SELECT $fld FROM defaults FOR UPDATE|;
- my $sth = $dbh->prepare($query);
-
- $sth->execute || $self->dberror($query);
- my ($var) = $sth->fetchrow_array;
- $sth->finish;
-
- $var = 0 if !defined($var) || ($var eq '');
- $var = SL::PrefixedNumber->new(number => $var)->get_next;
- $query = qq|UPDATE defaults SET $fld = ?|;
- do_query($self, $dbh, $query, $var);
-
- if (!$provided_dbh) {
- $dbh->commit;
- $dbh->disconnect;
- }
-
- $main::lxdebug->leave_sub();
-
- return $var;
-}
-
-sub update_business {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $business_id, $provided_dbh) = @_;
-
- my $dbh;
- if ($provided_dbh) {
- $dbh = $provided_dbh;
- } else {
- $dbh = $self->dbconnect_noauto($myconfig);
- }
- my $query =
- qq|SELECT customernumberinit FROM business
- WHERE id = ? FOR UPDATE|;
- my ($var) = selectrow_query($self, $dbh, $query, $business_id);
-
- return undef unless $var;
-
- if ($var =~ m/\d+$/) {
- my $new_var = (substr $var, $-[0]) * 1 + 1;
- my $len_diff = length($var) - $-[0] - length($new_var);
- $var = substr($var, 0, $-[0]) . ($len_diff > 0 ? '0' x $len_diff : '') . $new_var;
-
- } else {
- $var = $var . '1';
- }
-
- $query = qq|UPDATE business
- SET customernumberinit = ?
- WHERE id = ?|;
- do_query($self, $dbh, $query, $var, $business_id);
-
- if (!$provided_dbh) {
- $dbh->commit;
- $dbh->disconnect;
- }
-
- $main::lxdebug->leave_sub();
-
- return $var;
-}
-
sub get_partsgroup {
$main::lxdebug->enter_sub();
# compatibility.
$self->{$_} = $defaults->$_ for qw(company address taxnumber co_ustid duns sepa_creditor_id);
- # set shipto from billto unless set
- my $has_shipto = any { $self->{"shipto$_"} } qw(name street zipcode city country contact);
- if (!$has_shipto && ($self->{type} =~ m/^(?:purchase_order|request_quotation)$/)) {
- $self->{shiptoname} = $defaults->company;
- $self->{shiptostreet} = $defaults->address;
+ $self->{"myconfig_${_}"} = $::myconfig{$_} for grep { $_ ne 'dbpasswd' } keys %::myconfig;
+
+ if (!$self->{employee_id}) {
+ $self->{"employee_${_}"} = $::myconfig{$_} for qw(email tel fax name signature);
+ $self->{"employee_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns sepa_creditor_id taxnumber);
+ }
+
+ # Load shipping address from database if shipto_id is set.
+ if ($self->{shipto_id}) {
+ my $shipto = SL::DB::Shipto->new(shipto_id => $self->{shipto_id})->load;
+ $self->{$_} = $shipto->$_ for grep { m{^shipto} } map { $_->name } @{ $shipto->meta->columns };
}
my $language = $self->{language} ? '_' . $self->{language} : '';
my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates);
if ($self->{language_id}) {
($language_tc, $output_numberformat, $output_dateformat, $output_longdates) = AM->get_language_details(\%::myconfig, $self, $self->{language_id});
- } else {
- $output_dateformat = $::myconfig{dateformat};
- $output_numberformat = $::myconfig{numberformat};
- $output_longdates = 1;
}
+ $output_dateformat ||= $::myconfig{dateformat};
+ $output_numberformat ||= $::myconfig{numberformat};
+ $output_longdates //= 1;
+
+ $self->{myconfig_output_dateformat} = $output_dateformat // $::myconfig{dateformat};
+ $self->{myconfig_output_longdates} = $output_longdates // 1;
+ $self->{myconfig_output_numberformat} = $output_numberformat // $::myconfig{numberformat};
+
# Retrieve accounts for tax calculation.
IC->retrieve_accounts(\%::myconfig, $self, map { $_ => $self->{"id_$_"} } 1 .. $self->{rowcount});
$self->reformat_numbers($output_numberformat, $precision, @{ $field_list });
}
+ $self->{template_meta} = {
+ formname => $self->{formname},
+ language => SL::DB::Manager::Language->find_by_or_create(id => $self->{language_id} || undef),
+ format => $self->{format},
+ media => $self->{media},
+ extension => $extension,
+ printer => SL::DB::Manager::Printer->find_by_or_create(id => $self->{printer_id} || undef),
+ today => DateTime->today,
+ };
+
return $self;
}
+sub calculate_arap {
+ my ($self,$buysell,$taxincluded,$exchangerate,$roundplaces) = @_;
+
+ # this function is used to calculate netamount, total_tax and amount for AP and
+ # AR transactions (Kreditoren-/Debitorenbuchungen) by going over all lines
+ # (1..$rowcount)
+ # Thus it needs a fully prepared $form to work on.
+ # calculate_arap assumes $form->{amount_$i} entries still need to be parsed
+
+ # The calculated total values are all rounded (default is to 2 places) and
+ # returned as parameters rather than directly modifying form. The aim is to
+ # make the calculation of AP and AR behave identically. There is a test-case
+ # for this function in t/form/arap.t
+
+ # While calculating the totals $form->{amount_$i} and $form->{tax_$i} are
+ # modified and formatted and receive the correct sign for writing straight to
+ # acc_trans, depending on whether they are ar or ap.
+
+ # check parameters
+ die "taxincluded needed in Form->calculate_arap" unless defined $taxincluded;
+ die "exchangerate needed in Form->calculate_arap" unless defined $exchangerate;
+ die 'illegal buysell parameter, has to be \"buy\" or \"sell\" in Form->calculate_arap\n' unless $buysell =~ /^(buy|sell)$/;
+ $roundplaces = 2 unless $roundplaces;
+
+ my $sign = 1; # adjust final results for writing amount to acc_trans
+ $sign = -1 if $buysell eq 'buy';
+
+ my ($netamount,$total_tax,$amount);
+
+ my $tax;
+
+ # parse and round amounts, setting correct sign for writing to acc_trans
+ for my $i (1 .. $self->{rowcount}) {
+ $self->{"amount_$i"} = $self->round_amount($self->parse_amount(\%::myconfig, $self->{"amount_$i"}) * $exchangerate * $sign, $roundplaces);
+
+ $amount += $self->{"amount_$i"} * $sign;
+ }
+
+ for my $i (1 .. $self->{rowcount}) {
+ next unless $self->{"amount_$i"};
+ ($self->{"tax_id_$i"}) = split /--/, $self->{"taxchart_$i"};
+ my $tax_id = $self->{"tax_id_$i"};
+
+ my $selected_tax = SL::DB::Manager::Tax->find_by(id => "$tax_id");
+
+ if ( $selected_tax ) {
+
+ if ( $buysell eq 'sell' ) {
+ $self->{AR_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart;
+ } else {
+ $self->{AP_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart;
+ };
+
+ $self->{"taxkey_$i"} = $selected_tax->taxkey;
+ $self->{"taxrate_$i"} = $selected_tax->rate;
+ };
+
+ ($self->{"amount_$i"}, $self->{"tax_$i"}) = $self->calculate_tax($self->{"amount_$i"},$self->{"taxrate_$i"},$taxincluded,$roundplaces);
+
+ $netamount += $self->{"amount_$i"};
+ $total_tax += $self->{"tax_$i"};
+
+ }
+ $amount = $netamount + $total_tax;
+
+ # due to $sign amount_$i und tax_$i already have the right sign for acc_trans
+ # but reverse sign of totals for writing amounts to ar
+ if ( $buysell eq 'buy' ) {
+ $netamount *= -1;
+ $amount *= -1;
+ $total_tax *= -1;
+ };
+
+ return($netamount,$total_tax,$amount);
+}
+
sub format_dates {
my ($self, $dateformat, $longformat, @indices) = @_;
$::myconfig{numberformat} = $saved_numberformat;
}
+sub create_email_signature {
+
+ my $client_signature = $::instance_conf->get_signature;
+ my $user_signature = $::myconfig{signature};
+
+ my $signature = '';
+ if ( $client_signature or $user_signature ) {
+ $signature = "\n\n-- \n";
+ $signature .= $user_signature . "\n" if $user_signature;
+ $signature .= $client_signature . "\n" if $client_signature;
+ };
+ return $signature;
+
+};
+
sub layout {
my ($self) = @_;
$::lxdebug->enter_sub;
return $layout;
}
+sub calculate_tax {
+ # this function calculates the net amount and tax for the lines in ar, ap and
+ # gl and is used for update as well as post. When used with update the return
+ # value of amount isn't needed
+
+ # calculate_tax should always work with positive values, or rather as the user inputs them
+ # calculate_tax uses db/perl numberformat, i.e. parsed numbers
+ # convert to negative numbers (when necessary) only when writing to acc_trans
+ # the amount from $form for ap/ar/gl is currently always rounded to 2 decimals before it reaches here
+ # for post_transaction amount already contains exchangerate and correct sign and is rounded
+ # calculate_tax doesn't (need to) know anything about exchangerate
+
+ my ($self,$amount,$taxrate,$taxincluded,$roundplaces) = @_;
+
+ $roundplaces = 2 unless defined $roundplaces;
+
+ my $tax;
+
+ if ($taxincluded *= 1) {
+ # calculate tax (unrounded), subtract from amount, round amount and round tax
+ $tax = $amount - ($amount / ($taxrate + 1)); # equivalent to: taxrate * amount / (taxrate + 1)
+ $amount = $self->round_amount($amount - $tax, $roundplaces);
+ $tax = $self->round_amount($tax, $roundplaces);
+ } else {
+ $tax = $amount * $taxrate;
+ $tax = $self->round_amount($tax, $roundplaces);
+ }
+
+ $tax = 0 unless $tax;
+
+ return ($amount,$tax);
+};
+
1;
__END__
=head1 SPECIAL FUNCTIONS
-=head2 C<update_business> PARAMS
-
-PARAMS (not named):
- \%config, - config hashref
- $business_id, - business id
- $dbh - optional database handle
-
-handles business (thats customer/vendor types) sequences.
-
-special behaviour for empty strings in customerinitnumber field:
-will in this case not increase the value, and return undef.
-
=head2 C<redirect_header> $url
Generates a HTTP redirection header for the new C<$url>. Constructs an
A html page title will be generated from this
+=item mtime_ischanged
+
+Tries to avoid concurrent write operations to records by checking the database mtime with a fetched one.
+
+Can be used / called with any table, that has itime and mtime attributes.
+Valid C<table> names are: oe, ar, ap, delivery_orders, parts.
+Can be called wit C<option> mail to generate a different error message.
+
+Returns undef if no save operation has been done yet ($self->{id} not present).
+Returns undef if no concurrent write process is detected otherwise a error message.
+
=back
=cut
projects / kivitendo-erp.git / blobdiff