netprice auf Anzahl von Nachkommastellen von sellprice runden

[mfinanz.git] / SL / Form.pm

diff --git a/SL/Form.pm b/SL/Form.pm
index 9f0cf11bc3385cfbeaac74b3070906fa6b111883..1368df738a27461745b299b2a3a634ccd295c188 100644 (file)
--- a/SL/Form.pm
+++ b/SL/Form.pm
@@ -948,24 +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 {
@@ -1026,7 +1034,7 @@ sub parse_template {
                                       %{ $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);
@@ -2137,8 +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);
 
@@ -2365,8 +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"});
@@ -3337,11 +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} ? '_' . $self->{language} : '';
@@ -3349,15 +3363,15 @@ sub prepare_for_printing {
   my ($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;
   }
 
-  $self->{myconfig_output_dateformat}   = $output_dateformat;
-  $self->{myconfig_output_longdates}    = $output_longdates;
-  $self->{myconfig_output_numberformat} = $output_numberformat;
+  $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});