use HTML::Template;
use SL::Template;
use CGI::Ajax;
+use SL::DBUtils;
use SL::Menu;
use CGI;
$self->{action} = lc $self->{action};
$self->{action} =~ s/( |-|,|\#)/_/g;
- $self->{version} = "2.4.1";
+ $self->{version} = "2.4.2";
$main::lxdebug->leave_sub();
}
my $neg = ($amount =~ s/-//);
- $amount = $self->round_amount($amount, $places) if ($places =~ /\d/);
+ if (defined($places) && ($places ne '')) {
+ if ($places < 0) {
+ $amount *= 1;
+ $places *= -1;
+
+ my ($actual_places) = ($amount =~ /\.(\d+)/);
+ $actual_places = length($actual_places);
+ $places = $actual_places > $places ? $actual_places : $places;
+ }
+
+ $amount = $self->round_amount($amount, $places);
+ }
my @d = map { s/\d//g; reverse split // } my $tmp = $myconfig->{numberformat}; # get delim chars
my @p = split(/\./, $amount); # split amount at decimal point
my ($self, $myconfig, $amount) = @_;
- if ($myconfig->{in_numberformat} == 1) {
- # Extra input number format 1000.00 or 1000,00
- $amount =~ s/,/\./g;
- $amount = scalar reverse $amount;
- $amount =~ s/\./DOT/;
- $amount =~ s/\.//g;
- $amount =~ s/DOT/\./;
- $amount = scalar reverse $amount;
- $main::lxdebug->leave_sub(2);
- return ($amount * 1);
- }
-
if ( ($myconfig->{numberformat} eq '1.000,00')
|| ($myconfig->{numberformat} eq '1000,00')) {
$amount =~ s/\.//g;
my $dbh = $self->dbconnect($myconfig);
+ my $query =
+ qq|SELECT p.terms_netto, p.terms_skonto, p.percent_skonto, | .
+ qq|p.description_long | .
+ qq|FROM payment_terms p | .
+ qq|WHERE p.id = ?|;
- my $query = qq|SELECT p.terms_netto, p.terms_skonto, p.percent_skonto, p.description_long FROM payment_terms p
- WHERE p.id = $self->{payment_id}|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $self->dberror($query);
-
- ($self->{terms_netto}, $self->{terms_skonto}, $self->{percent_skonto}, $self->{payment_terms}) = $sth->fetchrow_array;
+ ($self->{terms_netto}, $self->{terms_skonto}, $self->{percent_skonto},
+ $self->{payment_terms}) =
+ selectrow_query($self, $dbh, $query, $self->{payment_id});
if ($transdate eq "") {
if ($self->{invdate}) {
}
}
- $sth->finish;
- my $query = qq|SELECT date '$transdate' + $self->{terms_netto} AS netto_date,date '$transdate' + $self->{terms_skonto} AS skonto_date FROM payment_terms
- LIMIT 1|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $self->dberror($query);
- ($self->{netto_date}, $self->{skonto_date}) = $sth->fetchrow_array;
- $sth->finish;
+ $query =
+ qq|SELECT date '$transdate' + $self->{terms_netto} AS netto_date, | .
+ qq|date '$transdate' + $self->{terms_skonto} AS skonto_date | .
+ qq|FROM payment_terms LIMIT 1|;
+ ($self->{netto_date}, $self->{skonto_date}) =
+ selectrow_query($self, $dbh, $query);
my $total = ($self->{invtotal}) ? $self->{invtotal} : $self->{ordtotal};
+ my $skonto_amount = $self->parse_amount($myconfig, $total) *
+ $self->{percent_skonto};
+
+ $self->{skonto_amount} =
+ $self->format_amount($myconfig, $skonto_amount, 2);
+
+ if ($self->{"language_id"}) {
+ $query =
+ qq|SELECT t.description_long, | .
+ qq|l.output_numberformat, l.output_dateformat, l.output_longdates | .
+ qq|FROM translation_payment_terms t | .
+ qq|LEFT JOIN language l ON t.language_id = l.id | .
+ qq|WHERE (t.language_id = ?) AND (t.payment_terms_id = ?)|;
+ my ($description_long, $output_numberformat, $output_dateformat,
+ $output_longdates) =
+ selectrow_query($self, $dbh, $query,
+ $self->{"language_id"}, $self->{"payment_id"});
+
+ $self->{payment_terms} = $description_long if ($description_long);
+
+ if ($output_dateformat) {
+ foreach my $key (qw(netto_date skonto_date)) {
+ $self->{$key} =
+ $main::locale->reformat_date($myconfig, $self->{$key},
+ $output_dateformat,
+ $output_longdates);
+ }
+ }
- $self->{skonto_amount} = $self->format_amount($myconfig, ($self->parse_amount($myconfig, $total) * $self->{percent_skonto}), 2);
+ if ($output_numberformat &&
+ ($output_numberformat ne $myconfig->{"numberformat"})) {
+ my $saved_numberformat = $myconfig->{"numberformat"};
+ $myconfig->{"numberformat"} = $output_numberformat;
+ $self->{skonto_amount} =
+ $self->format_amount($myconfig, $skonto_amount, 2);
+ $myconfig->{"numberformat"} = $saved_numberformat;
+ }
+ }
$self->{payment_terms} =~ s/<%netto_date%>/$self->{netto_date}/g;
$self->{payment_terms} =~ s/<%skonto_date%>/$self->{skonto_date}/g;