X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FForm.pm;h=a1b419821c411526b5d6f86145fe5261b7c83954;hb=10d6fe63ec82e50322a1fe08902fde7a0c1efa4e;hp=9d032bf690d64eaaf85d2edeaddbc613b4749648;hpb=6e351f3279ef4d5b782eb48e902002f87fe85d59;p=kivitendo-erp.git diff --git a/SL/Form.pm b/SL/Form.pm index 9d032bf69..a1b419821 100644 --- a/SL/Form.pm +++ b/SL/Form.pm @@ -66,6 +66,7 @@ use SL::IC; 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); @@ -79,6 +80,7 @@ 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; @@ -90,7 +92,8 @@ END { sub disconnect_standard_dbh { return unless $standard_dbh; - $standard_dbh->disconnect(); + + $standard_dbh->rollback(); undef $standard_dbh; } @@ -466,16 +469,18 @@ 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 + common main menu 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 jquery/fixes client_js - common part_selection switchmenuframe autocomplete_part + jquery/jquery.tooltipster.min + common part_selection ), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}"); $self->{favicon} ||= "favicon.ico"; @@ -535,7 +540,7 @@ sub footer { print $::request->{layout}->post_content; if (my @inline_scripts = $::request->{layout}->javascripts_inline) { - print "\n"; + print "\n"; } print <leave_sub; } +sub prepare_global_vars { + my ($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 { $main::lxdebug->enter_sub(); @@ -605,36 +621,12 @@ sub _prepare_html_template { ::end_of_request(); } - if ($self->{"DEBUG"}) { - $additional_params->{"DEBUG"} = $self->{"DEBUG"}; - } - - if ($additional_params->{"DEBUG"}) { - $additional_params->{"DEBUG"} = - "
DEBUG INFORMATION:
" . $additional_params->{"DEBUG"} . "
"; - } - - if (%main::myconfig) { - $::myconfig{jsc_dateformat} = apply { - s/d+/\%d/gi; - s/m+/\%m/gi; - s/y+/\%Y/gi; - } $::myconfig{"dateformat"}; - $additional_params->{"myconfig"} ||= \%::myconfig; - map { $additional_params->{"myconfig_${_}"} = $main::myconfig{$_}; } keys %::myconfig; - } - + $additional_params->{AUTH} = $::auth; $additional_params->{INSTANCE_CONF} = $::instance_conf; - - if (my $debug_options = $::lx_office_conf{debug}{options}) { - map { $additional_params->{'DEBUG_' . uc($_)} = $debug_options->{$_} } keys %$debug_options; - } - - if ($main::auth && $main::auth->{RIGHTS} && $main::auth->{RIGHTS}->{$self->{login}}) { - while (my ($key, $value) = each %{ $main::auth->{RIGHTS}->{$self->{login}} }) { - $additional_params->{"AUTH_RIGHTS_" . uc($key)} = $value; - } - } + $additional_params->{LOCALE} = $::locale; + $additional_params->{LXCONFIG} = \%::lx_office_conf; + $additional_params->{LXDEBUG} = $::lxdebug; + $additional_params->{MYCONFIG} = \%::myconfig; $main::lxdebug->leave_sub(); @@ -806,6 +798,7 @@ sub format_amount { 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 $amount; # 6 is default for %fa # before the sprintf amount was a number, afterwards it's a string. because of the dynamic nature of perl @@ -822,7 +815,7 @@ sub format_amount { if ($places || $p[1]) { $amount .= $d[0] . ( $p[1] || '' ) - . (0 x (abs($places || 0) - length ($p[1]||''))); # pad the fraction + . (0 x max(abs($places || 0) - length ($p[1]||''), 0)); # pad the fraction } $amount = do { @@ -946,11 +939,22 @@ 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{ (?get_precision || 0.01; + return $self->round_amount( $self->round_amount($amount / $precision, 0) * $precision, $places); + } # We use Perl's knowledge of string representation for # rounding. First, convert the floating point number to a string @@ -959,7 +963,9 @@ sub round_amount { # part. If an overflow occurs then apply that overflow to the part # before the decimal sign as well using integer arithmetic again. - my $amount_str = sprintf '%.*f', $places + 10, abs($amount); + my $int_amount = int(abs $amount); + my $str_places = max(min(10, 16 - length("$int_amount") - $places), $places); + my $amount_str = sprintf '%.*f', $places + $str_places, abs($amount); return $amount unless $amount_str =~ m{^(\d+)\.(\d+)$}; @@ -1118,7 +1124,7 @@ sub parse_template { if ($self->{media} eq 'email') { - my $mail = new Mailer; + my $mail = Mailer->new; map { $mail->{$_} = $self->{$_} } qw(cc bcc subject message version format); @@ -1136,7 +1142,7 @@ 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); @@ -1234,6 +1240,7 @@ 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(); @@ -1248,8 +1255,13 @@ 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 $prefix; } @@ -1285,6 +1297,9 @@ sub generate_attachment_filename { } elsif ($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 = ""; } @@ -1325,7 +1340,7 @@ 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); } @@ -1689,36 +1704,19 @@ sub get_default_currency { } sub set_payment_options { - $main::lxdebug->enter_sub(); - my ($self, $myconfig, $transdate) = @_; - return $main::lxdebug->leave_sub() unless ($self->{payment_id}); + my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id})->load : undef; + return if !$terms; - my $dbh = $self->get_standard_dbh($myconfig); + $transdate ||= $self->{invdate} || $self->{transdate}; + my $due_date = $self->{duedate} || $self->{reqdate}; - 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, $self->{payment_id}); - - if ($transdate eq "") { - if ($self->{invdate}) { - $transdate = $self->{invdate}; - } else { - $transdate = $self->{transdate}; - } - } - - $query = - qq|SELECT ?::date + ?::integer AS netto_date, ?::date + ?::integer AS skonto_date | . - qq|FROM payment_terms|; - ($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, $total); my (%amounts, %formatted_amounts); @@ -1748,7 +1746,8 @@ sub set_payment_options { } if ($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 | . @@ -1787,13 +1786,15 @@ sub set_payment_options { $self->{payment_terms} =~ s/<%account_number%>/$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 { @@ -1966,23 +1967,6 @@ sub get_employee_data { $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 - : $self->{invdate} ? undef # no payment terms, therefore invdate == duedate - : croak("Missing field in \$::form: payment_id, customer_id, vendor_id or invdate"); - my $duedate = $terms ? $terms->calc_date(reference_date => $reference_date)->to_kivitendo : undef; - - $main::lxdebug->leave_sub(); - - return $duedate; -} - sub _get_contacts { $main::lxdebug->enter_sub(); @@ -2386,7 +2370,7 @@ sub get_lists { if ($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"}; } @@ -2429,7 +2413,7 @@ sub get_lists { } if ($params{"salesmen"}) { - $self->_get_employees($dbh, "all_salesmen", $params{"salesmen"}); + $self->_get_employees($dbh, $params{"salesmen"}); } if ($params{"business_types"}) { @@ -2604,6 +2588,25 @@ sub all_vc { $main::lxdebug->leave_sub(); } +sub mtime_ischanged { + my ($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 { $main::lxdebug->enter_sub(); @@ -2755,6 +2758,7 @@ sub create_links { qq|SELECT a.cp_id, a.invnumber, a.transdate, a.${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} @@ -2771,7 +2775,8 @@ sub create_links { 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}); @@ -2854,7 +2859,9 @@ sub create_links { d.closedto, d.revtrans, (SELECT cu.name FROM currencies cu WHERE cu.id=d.currency_id) AS defaultcurrency, (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, - (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno + (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, + (SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno, + (SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno FROM defaults d|; $ref = selectfirst_hashref_query($self, $dbh, $query); map { $self->{$_} = $ref->{$_} } keys %$ref; @@ -2867,7 +2874,9 @@ sub create_links { current_date AS transdate, d.closedto, d.revtrans, (SELECT cu.name FROM currencies cu WHERE cu.id=d.currency_id) AS defaultcurrency, (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, - (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno + (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, + (SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno, + (SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno FROM defaults d|; $ref = selectfirst_hashref_query($self, $dbh, $query); map { $self->{$_} = $ref->{$_} } keys %$ref; @@ -2905,7 +2914,6 @@ sub lastname_used { "d.description" => "department", "ct.name" => $table, "cu.name" => "currency", - "current_date + ct.terms" => "duedate", ); if ($self->{type} =~ /delivery_order/) { @@ -3446,6 +3454,82 @@ 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 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) = @_; @@ -3558,6 +3642,39 @@ 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__ @@ -3629,6 +3746,17 @@ Used to override the default favicon. 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 names are: oe, ar, ap, delivery_orders, parts. +Can be called wit C