Merge branch 'cvar_partsgroup_filter'

[kivitendo-erp.git] / SL / Form.pm

diff --git a/SL/Form.pm b/SL/Form.pm
index a3990f9..a36ffd5 100644 (file)
--- a/SL/Form.pm
+++ b/SL/Form.pm
@@ -40,6 +40,7 @@ package Form;
 use Carp;
 use Data::Dumper;
 
+use Carp;
 use CGI;
 use Cwd;
 use Encode;
@@ -307,8 +308,7 @@ sub error {
     $self->show_generic_error($msg);
 
   } else {
-    print STDERR "Error: $msg\n";
-    ::end_of_request();
+    confess "Error: $msg\n";
   }
 
   $main::lxdebug->leave_sub();
@@ -472,7 +472,7 @@ sub header {
 
   $layout->use_javascript("$_.js") for (qw(
     jquery jquery-ui jquery.cookie jquery.checkall jquery.download
-    jquery/jquery.form client_js
+    jquery/jquery.form jquery/fixes client_js
     common part_selection switchmenuframe autocomplete_part
   ), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}");
 
@@ -594,8 +594,11 @@ sub _prepare_html_template {
   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();
   }
@@ -945,24 +948,32 @@ sub parse_amount {
 }
 
 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 )
 
   # 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));
+  $amount   = $self->round_amount($amount, 8) if $places < 8;
 
-  $main::lxdebug->leave_sub(2);
+  # Remember the amount's sign but calculate in positive values only.
+  my $sign  = $amount <=> 0;
+  $amount   = abs $amount;
 
-  return $round_amount;
+  # Shift the amount left by $places+1 decimal places and truncate it
+  # to integer. Then to the integer equivalent of rounding to the next
+  # multiple of 10: first add half of it (5). Then truncate it back to
+  # the lower multiple of 10 by subtracting $amount modulo 10.
+  my $shift = 10 ** ($places + 1);
+  $amount   = int($amount * $shift) + 5;
+  $amount  -= $amount % 10;
 
+  # Lastly shift the amount back right by $places+1 decimal places and
+  # restore its sign. Then we're done.
+  $amount   = ($amount / $shift) * $sign;
+
+  return $amount;
 }
 
 sub parse_template {
@@ -1019,7 +1030,8 @@ 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->{ $self->{"formname"} . "notes" };
@@ -2133,8 +2145,10 @@ sub _get_taxzones {
   my ($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);
 
@@ -2361,8 +2375,13 @@ sub get_lists {
   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'";
+    $vc_id = $self->{"${vc}_id"};
+  }
 
   if ($params{"contacts"}) {
     $self->_get_contacts($dbh, $vc_id, $params{"contacts"});
@@ -3333,11 +3352,10 @@ sub prepare_for_printing {
     $self->{"employee_${_}"} = $defaults->$_   for qw(address businessnumber co_ustid company duns sepa_creditor_id taxnumber);
   }
 
-  # 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} = $defaults->address;
+  # Load shipping address from database if shipto_id is set.
+  if ($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} : '';