X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FForm.pm;h=583a0a1db67339cb8c8511ff01d607cce9cc41c0;hb=74f245fba8306d49caf19f9242f912912415068a;hp=1368df738a27461745b299b2a3a634ccd295c188;hpb=89360aadb2c3e0854a2815e5d0ed8a9efd1c5889;p=kivitendo-erp.git diff --git a/SL/Form.pm b/SL/Form.pm index 1368df738..583a0a1db 100644 --- a/SL/Form.pm +++ b/SL/Form.pm @@ -41,11 +41,13 @@ 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; @@ -77,6 +79,7 @@ use Template; use URI; use List::Util qw(first max min sum); use List::MoreUtils qw(all any apply); +use SL::DB::Tax; use strict; @@ -464,7 +467,7 @@ sub header { # 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 @@ -473,7 +476,7 @@ sub header { $layout->use_javascript("$_.js") for (qw( jquery jquery-ui jquery.cookie jquery.checkall jquery.download jquery/jquery.form jquery/fixes client_js - common part_selection switchmenuframe autocomplete_part + common part_selection switchmenuframe ), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}"); $self->{favicon} ||= "favicon.ico"; @@ -944,34 +947,45 @@ sub parse_amount { # 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; + $amount =~ s{ (?round_amount($amount, 8) if $places < 8; + my $propagation_limit = $Config{i32size} == 4 ? 7 : 18; + my $add_for_rounding = substr($post, $places, 1) >= 5 ? 1 : 0; - # Remember the amount's sign but calculate in positive values only. - my $sign = $amount <=> 0; - $amount = abs $amount; + if ($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'; - # 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; + } else { + $decimals += $add_for_rounding; + $pre += 1 if substr($decimals, 0, 1) eq '2'; + } - # Lastly shift the amount back right by $places+1 decimal places and - # restore its sign. Then we're done. - $amount = ($amount / $shift) * $sign; + $amount = ("${pre}." . substr($decimals, 1)) * ($amount <=> 0); return $amount; } @@ -1129,7 +1143,7 @@ sub parse_template { $full_signature =~ s/\n/
\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 ; close(IN); @@ -1227,6 +1241,7 @@ sub get_formname_translation { 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(); @@ -1241,8 +1256,13 @@ sub get_number_prefix_for_type { (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; } @@ -1318,7 +1338,7 @@ sub cleanup { 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 = ; close(FH); } @@ -2146,7 +2166,7 @@ sub _get_taxzones { $key = "all_taxzones" unless ($key); my $tzfilter = ""; - $tzfilter = "WHERE obsolete is FALSE" if $key eq 'ALL_ACTIVE_TAXZONES'; + $tzfilter = "WHERE obsolete is FALSE" if $key eq 'ALL_ACTIVE_TAXZONES'; my $query = qq|SELECT * FROM tax_zones $tzfilter ORDER BY sortkey|; @@ -2379,7 +2399,7 @@ sub get_lists { if ($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'"; + die "invalid use of get_lists, need 'vc'" unless $vc; $vc_id = $self->{"${vc}_id"}; } @@ -2422,7 +2442,7 @@ sub get_lists { } if ($params{"salesmen"}) { - $self->_get_employees($dbh, "all_salesmen", $params{"salesmen"}); + $self->_get_employees($dbh, $params{"salesmen"}); } if ($params{"business_types"}) { @@ -3439,6 +3459,82 @@ sub prepare_for_printing { 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 unless $selected_tax->taxkey == 0; + } else { + $self->{AP_amounts}{"tax_$i"} = $selected_tax->chart->accno unless $selected_tax->taxkey == 0; + }; + + $self->{"taxkey_$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) = @_; @@ -3551,6 +3647,39 @@ sub layout { 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__