1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
34 use POSIX qw(strftime);
35 use List::Util qw(sum);
42 use SL::ReportGenerator;
45 require "bin/mozilla/arap.pl";
46 require "bin/mozilla/common.pl";
47 require "bin/mozilla/drafts.pl";
48 require "bin/mozilla/reportgenerator.pl";
56 # this is for our long dates
57 # $locale->text('January')
58 # $locale->text('February')
59 # $locale->text('March')
60 # $locale->text('April')
61 # $locale->text('May ')
62 # $locale->text('June')
63 # $locale->text('July')
64 # $locale->text('August')
65 # $locale->text('September')
66 # $locale->text('October')
67 # $locale->text('November')
68 # $locale->text('December')
70 # this is for our short month
71 # $locale->text('Jan')
72 # $locale->text('Feb')
73 # $locale->text('Mar')
74 # $locale->text('Apr')
75 # $locale->text('May')
76 # $locale->text('Jun')
77 # $locale->text('Jul')
78 # $locale->text('Aug')
79 # $locale->text('Sep')
80 # $locale->text('Oct')
81 # $locale->text('Nov')
82 # $locale->text('Dec')
85 $main::lxdebug->enter_sub();
87 my $form = $main::form;
88 my %myconfig = %main::myconfig;
90 $main::auth->assert('general_ledger');
92 return $main::lxdebug->leave_sub() if (load_draft_maybe());
94 $form->{title} = "Add";
96 $form->{callback} = "ap.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
98 AP->get_transdate(\%myconfig, $form);
99 $form->{initial_transdate} = $form->{transdate};
101 $form->{transdate} = $form->{initial_transdate};
104 $main::lxdebug->leave_sub();
108 $main::lxdebug->enter_sub();
110 my $form = $main::form;
112 $main::auth->assert('general_ledger');
114 $form->{title} = "Edit";
119 $main::lxdebug->leave_sub();
123 $main::lxdebug->enter_sub();
125 my $form = $main::form;
127 $main::auth->assert('general_ledger');
132 $main::lxdebug->leave_sub();
136 $main::lxdebug->enter_sub();
138 my $form = $main::form;
139 my %myconfig = %main::myconfig;
141 $main::auth->assert('general_ledger');
143 $form->create_links("AP", \%myconfig, "vendor");
144 my $taxincluded = $form->{taxincluded};
145 my $duedate = $form->{duedate};
147 IR->get_vendor(\%myconfig, \%$form);
148 $form->{taxincluded} = $taxincluded;
149 $form->{duedate} = $duedate if $duedate;
150 $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
151 $form->{rowcount} = 1;
153 # build the popup menus
154 $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
157 $form->{notes} = $form->{intnotes} unless $form->{notes};
160 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
162 map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
165 if (@{ $form->{all_vendor} || [] }) {
166 $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
167 map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" }
168 (@{ $form->{all_vendor} });
172 if (@{ $form->{all_departments} || [] }) {
173 $form->{selectdepartment} = "<option>\n";
174 $form->{department} = "$form->{department}--$form->{department_id}";
177 $form->{selectdepartment} .=
178 "<option>$_->{description}--$_->{id}\n"
179 } (@{ $form->{all_departments} || [] });
182 $form->{employee} = "$form->{employee}--$form->{employee_id}";
184 AP->setup_form($form);
187 ($form->datetonum($form->{transdate}, \%myconfig) <=
188 $form->datetonum($form->{closedto}, \%myconfig));
190 $main::lxdebug->leave_sub();
194 $main::lxdebug->enter_sub();
196 my $form = $main::form;
197 my %myconfig = %main::myconfig;
198 my $locale = $main::locale;
199 my $cgi = $::request->{cgi};
201 $main::auth->assert('general_ledger');
203 my $title = $form->{title};
204 $form->{title} = $locale->text("$title Accounts Payables Transaction");
206 $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
208 # type=submit $locale->text('Add Accounts Payables Transaction')
209 # type=submit $locale->text('Edit Accounts Payables Transaction')
211 $form->{javascript} = qq|<script type="text/javascript">
213 function setTaxkey(accno, row) {
214 var taxkey = accno.options[accno.selectedIndex].value;
215 var reg = /--([0-9]*)/;
216 var found = reg.exec(taxkey);
217 var index = found[1];
218 index = parseInt(index);
219 var tax = 'taxchart_' + row;
220 for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
221 var reg2 = new RegExp("^"+ index, "");
222 if (reg2.exec(document.getElementById(tax).options[i].value)) {
223 document.getElementById(tax).options[i].selected = true;
230 # show history button
231 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
232 #/show hhistory button
234 # set option selected
235 foreach my $item (qw(vendor currency department)) {
236 $form->{"select$item"} =~ s/ selected//;
237 $form->{"select$item"} =~
238 s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
240 my $readonly = ($form->{id}) ? "readonly" : "";
242 $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
243 $readonly = ($form->{radier}) ? "" : $readonly;
245 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
246 $form->{exchangerate} = $form->{forex} if $form->{forex};
249 $form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
250 $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
251 $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
253 my $exchangerate = qq|
254 <input type=hidden name=forex value=$form->{forex}>
256 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
257 if ($form->{forex}) {
260 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
261 <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
266 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
267 <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
272 my $taxincluded = "";
276 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
277 <th align=left nowrap>|
278 . $locale->text('Tax Included') . qq|</th>
283 if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
287 qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$form->{notes}</textarea>|;
292 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
293 <td colspan=3><select name=department>$form->{selectdepartment}</select>
294 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
297 | if $form->{selectdepartment};
299 my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
302 ($form->{selectvendor})
303 ? qq|<select name="vendor" onchange="document.getElementById('update_button').click();">$form->{selectvendor} </select>|
304 : qq|<input name=vendor value="$form->{vendor}" size=35>|;
306 my @old_project_ids = ();
307 map({ push(@old_project_ids, $form->{"project_id_$_"})
308 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
310 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
312 "old_id" => \@old_project_ids },
313 "charts" => { "key" => "ALL_CHARTS",
314 "transdate" => $form->{transdate} },
315 "taxcharts" => { "key" => "ALL_TAXCHARTS",
316 "module" => "AP" },);
318 map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
319 @{ $form->{ALL_CHARTS} });
321 my %project_labels = ();
322 my @project_values = ("");
323 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
324 push(@project_values, $item->{"id"});
325 $project_labels{$item->{"id"}} = $item->{"projectnumber"};
328 my (%AP_amount_labels, @AP_amount_values);
329 my (%AP_labels, @AP_values);
330 my (%AP_paid_labels, @AP_paid_values);
334 foreach my $item (@{ $form->{ALL_CHARTS} }) {
335 if (grep({ $_ eq "AP_amount" } @{ $item->{link_split} })) {
336 $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
337 my $key = "$item->{accno}--$item->{tax_id}";
338 push(@AP_amount_values, $key);
339 $AP_amount_labels{$key} =
340 "$item->{accno}--$item->{description}";
342 } elsif (grep({ $_ eq "AP" } @{ $item->{link_split} })) {
343 push(@AP_values, $item->{accno});
344 $AP_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
346 } elsif (grep({ $_ eq "AP_paid" } @{ $item->{link_split} })) {
347 push(@AP_paid_values, $item->{accno});
348 $AP_paid_labels{$item->{accno}} =
349 "$item->{accno}--$item->{description}";
352 $charts{$item->{accno}} = $item;
355 my %taxchart_labels = ();
356 my @taxchart_values = ();
358 foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
359 my $key = "$item->{id}--$item->{rate}";
360 $taxchart_init = $key if ($taxchart_init eq $item->{id});
361 push(@taxchart_values, $key);
362 $taxchart_labels{$key} =
363 "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
364 $taxcharts{$item->{id}} = $item;
367 # use JavaScript Calendar or not
368 $form->{jsscript} = 1;
370 my ($button1, $button2);
371 if ($form->{jsscript}) {
373 # with JavaScript Calendar
375 <td><input name=transdate onchange="set_duedate()" id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
376 <td><input type=button name=transdate id="trigger1" value=|
377 . $locale->text('button') . qq|></td>
380 <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
381 <td><input type=button name=duedate id="trigger2" value=|
382 . $locale->text('button') . qq|></td></td>
387 Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
388 "duedate", "BL", "trigger2");
391 # without JavaScript Calendar
393 qq|<td><input name=transdate onchange="set_duedate()" id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
395 qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
398 my $follow_up_vc = $form->{vendor};
399 $follow_up_vc =~ s/--.*?//;
400 my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
402 $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
403 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
404 $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
406 my $globalprojectnumber =
407 NTI($cgi->popup_menu('-name' => "globalproject_id",
408 '-values' => \@project_values,
409 '-labels' => \%project_labels,
410 '-default' => $form->{"globalproject_id"} ));
414 <form method=post action=$form->{script}>
416 <input type=hidden name=id value=$form->{id}>
417 <input type=hidden name=sort value=$form->{sort}>
418 <input type=hidden name=closedto value=$form->{closedto}>
419 <input type=hidden name=locked value=$form->{locked}>
420 <input type=hidden name=title value="$title">
422 <input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
423 <input type="hidden" name="follow_up_trans_type_1" value="ap_transaction">
424 <input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
425 <input type="hidden" name="follow_up_rowcount" value="1">
427 | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
431 <th class=listtop>$form->{title}</th>
441 <th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
442 <td colspan=3>$vendor <input type="button" value="D" onclick="show_vc_details('vendor')"></td>
443 <input type=hidden name=selectvendor value="| . H($form->{selectvendor}) . qq|">
444 <input type=hidden name=oldvendor value="| . H($form->{oldvendor}) . qq|">
445 <input type=hidden name=vendor_id value="| . H($form->{vendor_id}) . qq|">
446 <input type=hidden name=terms value="| . H($form->{terms}) . qq|">
453 <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
454 <td>$form->{creditlimit}</td>
455 <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
456 <td class="plus$n">$form->{creditremaining}</td>
457 <input type=hidden name=creditlimit value=$form->{creditlimit}>
458 <input type=hidden name=creditremaining value=$form->{creditremaining}>
463 <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
464 <td><select name=currency>$form->{selectcurrency}</select></td>
465 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
466 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
467 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
468 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
478 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
479 <td><input name=invnumber size=11 value="$form->{invnumber}" $readonly></td>
482 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
483 <td><input name=ordnumber size=11 value="$form->{ordnumber}" $readonly></td>
486 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
490 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
494 <th align=right nowrap>| . $locale->text('Project Number') . qq|</th>
495 <td>$globalprojectnumber</td>
507 <input type=hidden name=rowcount value=$form->{rowcount}>
511 <tr class=listheading>
512 <th class=listheading style="width:15%">| . $locale->text('Account') . qq|</th>
513 <th class=listheading style="width:10%">| . $locale->text('Amount') . qq|</th>
514 <th class=listheading style="width:10%">| . $locale->text('Tax') . qq|</th>
515 <th class=listheading style="width:10%">| . $locale->text('Taxkey') . qq|</th>
516 <th class=listheading style="width:10%">| . $locale->text('Project') . qq|</th>
520 my $amount = $locale->text('Amount');
521 my $project = $locale->text('Project');
523 for my $i (1 .. $form->{rowcount}) {
526 $form->{"amount_$i"} =
527 $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
528 $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
530 my $selected_accno_full;
531 my ($accno_row) = split(/--/, $form->{"AP_amount_$i"});
532 my $item = $charts{$accno_row};
533 $selected_accno_full = "$item->{accno}--$item->{tax_id}";
535 my $selected_taxchart = $form->{"taxchart_$i"};
536 my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
537 my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AP_amount_$i"});
539 if ($previous_accno &&
540 ($previous_accno eq $selected_accno) &&
541 ($previous_tax_id ne $selected_tax_id)) {
542 my $item = $taxcharts{$selected_tax_id};
543 $selected_taxchart = "$item->{id}--$item->{rate}";
546 $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
548 my $selectAP_amount =
549 NTI($cgi->popup_menu('-name' => "AP_amount_$i",
550 '-id' => "AP_amount_$i",
551 '-style' => 'width:400px',
552 '-onChange' => "setTaxkey(this, $i)",
553 '-values' => \@AP_amount_values,
554 '-labels' => \%AP_amount_labels,
555 '-default' => $selected_accno_full))
556 . $cgi->hidden('-name' => "previous_AP_amount_$i",
557 '-default' => $selected_accno_full);
560 NTI($cgi->popup_menu('-name' => "taxchart_$i",
561 '-id' => "taxchart_$i",
562 '-style' => 'width:200px',
563 '-values' => \@taxchart_values,
564 '-labels' => \%taxchart_labels,
565 '-default' => $selected_taxchart))
569 NTI($cgi->popup_menu('-name' => "project_id_$i",
570 '-values' => \@project_values,
571 '-labels' => \%project_labels,
572 '-default' => $form->{"project_id_$i"} ));
576 <td>$selectAP_amount</td>
577 <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
578 <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
580 <td>$projectnumber</td>
588 ($form->{taxincluded})
589 ? $locale->text('Tax Included')
590 : $locale->text('Tax');
592 $form->{invtotal_unformatted} = $form->{invtotal};
593 $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
596 NTI($cgi->popup_menu('-name' => "APselected", '-id' => "APselected",
597 '-style' => 'width:400px',
598 '-values' => \@AP_values, '-labels' => \%AP_labels,
599 '-default' => $form->{APselected}));
607 <td>${APselected}</td>
608 <th align=left>$form->{invtotal}</th>
610 <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
611 <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
613 <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
626 <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
627 <td align=left>$notes</td>
635 <tr class=listheading>
636 <th class=listheading colspan=7>| . $locale->text('Payments') . qq|</th>
641 if ($form->{defaultcurrency} && ($form->{currency} eq $form->{defaultcurrency})) {
642 @column_index = qw(datepaid source memo paid AP_paid paid_project_id);
644 @column_index = qw(datepaid source memo paid exchangerate AP_paid paid_project_id);
648 $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
649 $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
650 $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
651 $column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
652 $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
653 $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
654 $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
659 map { print "$column_data{$_}\n" } @column_index;
665 $form->{totalpaid} = 0;
667 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
668 for my $i (1 .. $form->{paidaccounts}) {
674 NTI($cgi->popup_menu('-name' => "AP_paid_$i",
675 '-id' => "AP_paid_$i",
676 '-values' => \@AP_paid_values,
677 '-labels' => \%AP_paid_labels,
678 '-default' => $form->{"AP_paid_$i"}));
680 $form->{totalpaid} += $form->{"paid_$i"};
683 if ($form->{"paid_$i"}) {
685 $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
687 if ($form->{"exchangerate_$i"} == 0) {
688 $form->{"exchangerate_$i"} = "";
690 $form->{"exchangerate_$i"} =
691 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
694 print qq|<input type=hidden name="acc_trans_id_$i" value=$form->{"acc_trans_id_$i"}>\n|;
695 print qq|<input type=hidden name="gldate_$i" value=$form->{"gldate_$i"}>\n|;
697 if (SL::DB::Default->get->payments_changeable == 0) {
699 $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
701 if (SL::DB::Default->get->payments_changeable == 2) {
703 $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
706 $exchangerate = qq| |;
707 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
708 if ($form->{"forex_$i"}) {
710 qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
714 qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
717 qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
723 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
728 $datepaid = qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
729 <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="| . $locale->text('Details (one letter abbreviation)') . qq|"></td>|;
731 $datepaid = qq|<td align=center>$form->{"datepaid_$i"}</td>|.
732 qq|<input type=hidden name="datepaid_$i" value=$form->{"datepaid_$i"}>|;
737 $paid = qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
739 $paid = qq|<td align=center>$form->{"paid_$i"}</td>|.
740 qq|<input type=hidden name="paid_$i" value=$form->{"paid_$i"}>|;
745 $source = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
747 $source = qq|<td align=center>$form->{"source_$i"}</td>|.
748 qq|<input type=hidden name="source_$i" value=$form->{"source_$i"}>|;
753 $memo = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
755 $memo = qq|<td align=center>$form->{"memo_$i"}</td>|.
756 qq|<input type=hidden name="memo_$i" value=$form->{"memo_$i"}>|;
761 $AP_paid = qq|<td align=center>${selectAP_paid}</td>|;
763 $AP_paid = qq|<td align=center>$form->{"AP_paid_$i"}</td>|.
764 qq|<input type=hidden name="AP_paid_$i" value=$form->{"AP_paid_$i"}>|;
771 . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
772 '-values' => \@project_values,
773 '-labels' => \%project_labels,
774 '-default' => $form->{"paid_project_id_$i"} ))
777 my $projectnumber = $project_labels{$form->{"paid_project_id_$i"}};
778 $paid_project_id = qq|<td>$projectnumber</td>|.
779 qq|<input type=hidden name="paid_project_id_$i" value=$form->{"paid_project_id_$i"}>|;
782 $column_data{"paid_$i"} = $paid;
783 $column_data{"AP_paid_$i"} = $AP_paid;
784 $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
785 $column_data{"datepaid_$i"} = $datepaid;
786 $column_data{"source_$i"} = $source;
787 $column_data{"memo_$i"} = $memo;
788 $column_data{"paid_project_id_$i"} = $paid_project_id;
790 map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
796 push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
800 my $paid_missing = $form->{invtotal_unformatted} - $form->{totalpaid};
806 <td align="center">| . $locale->text('Total') . qq|</td>
807 <td align="center">| . H($form->format_amount(\%myconfig, $form->{totalpaid}, 2)) . qq|</td>
812 <td align="center">| . $locale->text('Missing amount') . qq|</td>
813 <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
815 | . $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
817 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
823 <td><hr size=3 noshade></td>
828 $main::lxdebug->leave_sub();
832 $::lxdebug->enter_sub;
833 $::auth->assert('general_ledger');
838 my $follow_ups = FU->follow_ups('trans_id' => $::form->{id});
840 if (@{ $follow_ups }) {
841 $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
842 $num_follow_ups = scalar @{ $follow_ups }
846 my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
847 my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
849 my $storno = $::form->{id}
850 && !IS->has_storno(\%::myconfig, $::form, 'ap')
851 && !IS->is_storno( \%::myconfig, $::form, 'ap', $::form->{id})
852 && ($::form->{totalpaid} == 0 || $::form->{totalpaid} eq '');
855 print $::form->parse_html_template('ap/form_footer', {
857 num_follow_ups => $num_follow_ups,
858 show_post_draft => ($transdate > $closedto) && !$::form->{id},
859 show_storno => $storno,
862 $::lxdebug->leave_sub;
866 $main::lxdebug->enter_sub();
868 my $form = $main::form;
869 my %myconfig = %main::myconfig;
871 $main::auth->assert('general_ledger');
873 &mark_as_paid_common(\%myconfig,"ap");
875 $main::lxdebug->leave_sub();
879 $main::lxdebug->enter_sub();
881 my $form = $main::form;
882 my %myconfig = %main::myconfig;
884 $main::auth->assert('general_ledger');
888 $form->{invtotal} = 0;
890 delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
892 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
893 qw(exchangerate creditlimit creditremaining);
895 my @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
897 my (@a, $j, $totaltax);
898 for my $i (1 .. $form->{rowcount}) {
899 $form->{"amount_$i"} =
900 $form->parse_amount(\%myconfig, $form->{"amount_$i"});
901 $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
902 if ($form->{"amount_$i"}) {
905 my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
907 if ($form->{taxincluded}) {
908 $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
910 $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
913 $form->{"tax_$i"} = 0;
915 $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
917 $totaltax += $form->{"tax_$i"};
918 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
922 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
924 map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
926 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
927 $form->{exchangerate} = $form->{forex} if $form->{forex};
929 $form->{invdate} = $form->{transdate};
930 my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1);
932 my $vendor_changed = &check_name("vendor");
934 $form->{AP} = $saved_variables{AP};
935 if ($saved_variables{AP_amount_1} =~ m/.--./) {
936 map { $form->{$_} = $saved_variables{$_} } qw(AP_amount_1 taxchart_1);
938 delete $form->{taxchart_1};
941 $form->{rowcount} = $count + 1;
944 ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
947 for my $i (1 .. $form->{paidaccounts}) {
948 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
951 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
952 } qw(paid exchangerate);
954 $totalpaid += $form->{"paid_$i"};
956 $form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
957 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
961 $form->{creditremaining} -=
962 ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
963 $form->{oldinvtotal});
964 $form->{oldinvtotal} = $form->{invtotal};
965 $form->{oldtotalpaid} = $totalpaid;
968 $form->{notes} = $form->{intnotes} if $vendor_changed;
972 $main::lxdebug->leave_sub();
977 $main::lxdebug->enter_sub();
979 my $form = $main::form;
980 my %myconfig = %main::myconfig;
981 my $locale = $main::locale;
983 $main::auth->assert('general_ledger');
985 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
987 my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
989 for my $i (1 .. $form->{paidaccounts}) {
990 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
991 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
993 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
995 $form->error($locale->text('Cannot post payment for a closed period!'))
996 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
998 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
999 $form->{"exchangerate_$i"} = $form->{exchangerate}
1000 if ($invdate == $datepaid);
1001 $form->isblank("exchangerate_$i",
1002 $locale->text('Exchangerate for payment missing!'));
1007 ($form->{AP}) = split /--/, $form->{AP};
1008 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1009 $form->redirect($locale->text('Payment posted!'))
1010 if (AP->post_payment(\%myconfig, \%$form));
1011 $form->error($locale->text('Cannot post payment!'));
1014 $main::lxdebug->leave_sub();
1019 $main::lxdebug->enter_sub();
1021 my $form = $main::form;
1022 my %myconfig = %main::myconfig;
1023 my $locale = $main::locale;
1025 $main::auth->assert('general_ledger');
1029 # check if there is a vendor, invoice and due date
1030 $form->isblank("transdate", $locale->text("Invoice Date missing!"));
1031 $form->isblank("duedate", $locale->text("Due Date missing!"));
1032 $form->isblank("vendor", $locale->text('Vendor missing!'));
1034 if ($myconfig{mandatory_departments} && !$form->{department}) {
1035 $form->{saved_message} = $::locale->text('You have to specify a department.');
1040 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1041 my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1042 $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
1044 my $zero_amount_posting = 1;
1045 for my $i (1 .. $form->{rowcount}) {
1046 if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
1047 $zero_amount_posting = 0;
1052 $form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
1054 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1055 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
1056 delete($form->{AP});
1058 for my $i (1 .. $form->{paidaccounts}) {
1059 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1060 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1062 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1064 $form->error($locale->text('Cannot post payment for a closed period!'))
1065 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1067 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
1068 $form->{"exchangerate_$i"} = $form->{exchangerate}
1069 if ($transdate == $datepaid);
1070 $form->isblank("exchangerate_$i",
1071 $locale->text('Exchangerate for payment missing!'));
1077 # if old vendor ne vendor redo form
1078 my ($vendor) = split /--/, $form->{vendor};
1079 if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
1083 my ($debitaccno, $debittaxkey) = split /--/, $form->{AP_amountselected};
1084 my ($taxkey, $NULL) = split /--/, $form->{taxchartselected};
1085 my ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
1086 # $form->{AP_amount_1} = $debitaccno;
1087 $form->{AP_payables} = $payablesaccno;
1088 $form->{taxkey} = $taxkey;
1089 $form->{storno} = 0;
1091 $form->{id} = 0 if $form->{postasnew};
1093 if (AP->post_transaction(\%myconfig, \%$form)) {
1094 # saving the history
1095 if(!exists $form->{addition} && $form->{id} ne "") {
1096 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1097 $form->{addition} = "POSTED";
1098 $form->save_history;
1100 # /saving the history
1101 remove_draft() if $form->{remove_draft};
1102 # Dieser Text wird niemals ausgegeben: Probleme beim redirect?
1103 $form->redirect($locale->text('Transaction posted!')) unless $inline;
1105 $form->error($locale->text('Cannot post transaction!'));
1108 $main::lxdebug->leave_sub();
1112 $main::lxdebug->enter_sub();
1114 my $form = $main::form;
1115 my %myconfig = %main::myconfig;
1117 $main::auth->assert('general_ledger');
1119 $form->{postasnew} = 1;
1120 # saving the history
1121 if(!exists $form->{addition} && $form->{id} ne "") {
1122 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1123 $form->{addition} = "POSTED AS NEW";
1124 $form->save_history;
1126 # /saving the history
1129 $main::lxdebug->leave_sub();
1132 sub use_as_template {
1133 $main::lxdebug->enter_sub();
1135 my $form = $main::form;
1136 my %myconfig = %main::myconfig;
1138 $main::auth->assert('general_ledger');
1140 map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
1141 $form->{paidaccounts} = 1;
1142 $form->{rowcount}--;
1143 $form->{invdate} = $form->current_date(\%myconfig);
1146 $main::lxdebug->leave_sub();
1150 $main::lxdebug->enter_sub();
1152 my $form = $main::form;
1153 my $locale = $main::locale;
1155 $main::auth->assert('general_ledger');
1157 $form->{title} = $locale->text('Confirm!');
1161 delete $form->{header};
1164 <form method=post action=$form->{script}>
1167 foreach my $key (keys %$form) {
1168 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1169 $form->{$key} =~ s/\"/"/g;
1170 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1174 <h2 class=confirm>$form->{title}</h2>
1177 . $locale->text('Are you sure you want to delete Transaction')
1178 . qq| $form->{invnumber}</h4>
1180 <input name=action class=submit type=submit value="|
1181 . $locale->text('Yes') . qq|">
1185 $main::lxdebug->leave_sub();
1189 $main::lxdebug->enter_sub();
1191 my $form = $main::form;
1192 my %myconfig = %main::myconfig;
1193 my $locale = $main::locale;
1195 $main::auth->assert('general_ledger');
1197 if (AP->delete_transaction(\%myconfig, \%$form)) {
1198 # saving the history
1199 if(!exists $form->{addition}) {
1200 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1201 $form->{addition} = "DELETED";
1202 $form->save_history;
1204 # /saving the history
1205 $form->redirect($locale->text('Transaction deleted!'));
1207 $form->error($locale->text('Cannot delete transaction!'));
1209 $main::lxdebug->leave_sub();
1213 $main::lxdebug->enter_sub();
1215 $main::auth->assert('general_ledger | vendor_invoice_edit');
1217 my $form = $main::form;
1218 my %myconfig = %main::myconfig;
1219 my $locale = $main::locale;
1221 # setup customer selection
1222 $form->all_vc(\%myconfig, "vendor", "AP");
1224 $form->{title} = $locale->text('AP Transactions');
1225 $::request->{layout}->focus('#vendor');
1226 $form->{jsscript} = 1;
1228 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
1229 "departments" => "ALL_DEPARTMENTS",
1230 "vendors" => "ALL_VC");
1232 # constants and subs for template
1233 $form->{jsscript} = 1;
1234 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
1237 print $form->parse_html_template('ap/search', { %myconfig });
1239 $main::lxdebug->leave_sub();
1242 sub create_subtotal_row {
1243 $main::lxdebug->enter_sub();
1245 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
1247 my $form = $main::form;
1248 my %myconfig = %main::myconfig;
1250 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
1252 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
1254 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
1256 map { $totals->{$_} = 0 } @{ $subtotal_columns };
1258 $main::lxdebug->leave_sub();
1263 sub ap_transactions {
1264 $main::lxdebug->enter_sub();
1266 my $form = $main::form;
1267 my %myconfig = %main::myconfig;
1268 my $locale = $main::locale;
1270 $main::auth->assert('general_ledger | vendor_invoice_edit');
1272 ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
1274 report_generator_set_default_sort('transdate', 1);
1276 AP->ap_transactions(\%myconfig, \%$form);
1278 $form->{title} = $locale->text('AP Transactions');
1280 my $report = SL::ReportGenerator->new(\%myconfig, $form);
1283 qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
1284 due duedate transaction_description notes employee globalprojectnumber
1285 vendornumber country ustid taxzone payment_terms charts);
1287 my @hidden_variables = map { "l_${_}" } @columns;
1288 push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department);
1290 my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
1293 'transdate' => { 'text' => $locale->text('Date'), },
1294 'id' => { 'text' => $locale->text('ID'), },
1295 'type' => { 'text' => $locale->text('Type'), },
1296 'invnumber' => { 'text' => $locale->text('Invoice'), },
1297 'ordnumber' => { 'text' => $locale->text('Order'), },
1298 'name' => { 'text' => $locale->text('Vendor'), },
1299 'netamount' => { 'text' => $locale->text('Amount'), },
1300 'tax' => { 'text' => $locale->text('Tax'), },
1301 'amount' => { 'text' => $locale->text('Total'), },
1302 'paid' => { 'text' => $locale->text('Paid'), },
1303 'datepaid' => { 'text' => $locale->text('Date Paid'), },
1304 'due' => { 'text' => $locale->text('Amount Due'), },
1305 'duedate' => { 'text' => $locale->text('Due Date'), },
1306 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1307 'notes' => { 'text' => $locale->text('Notes'), },
1308 'employee' => { 'text' => $locale->text('Employee'), },
1309 'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
1310 'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
1311 'country' => { 'text' => $locale->text('Country'), },
1312 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
1313 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
1314 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
1315 'charts' => { 'text' => $locale->text('Buchungskonto'), },
1318 foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
1319 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1320 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1323 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
1325 $form->{"l_type"} = "Y";
1326 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1328 $report->set_columns(%column_defs);
1329 $report->set_column_order(@columns);
1331 $report->set_export_options('ap_transactions', @hidden_variables, qw(sort sortdir));
1333 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1336 push @options, $locale->text('Vendor') . " : $form->{vendor}" if ($form->{vendor});
1337 push @options, $locale->text('Department') . " : " . (split /--/, $form->{department})[0] if ($form->{department});
1338 push @options, $locale->text('Invoice Number') . " : $form->{invnumber}" if ($form->{invnumber});
1339 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if ($form->{ordnumber});
1340 push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
1341 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if ($form->{transaction_description});
1342 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if ($form->{transdatefrom});
1343 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if ($form->{transdateto});
1344 push @options, $locale->text('Open') if ($form->{open});
1345 push @options, $locale->text('Closed') if ($form->{closed});
1347 $report->set_options('top_info_text' => join("\n", @options),
1348 'raw_bottom_info_text' => $form->parse_html_template('ap/ap_transactions_bottom'),
1349 'output_format' => 'HTML',
1350 'title' => $form->{title},
1351 'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
1353 $report->set_options_from_form();
1354 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1356 # add sort and escape callback, this one we use for the add sub
1357 $form->{callback} = $href .= "&sort=$form->{sort}";
1359 # escape callback for href
1360 my $callback = $form->escape($href);
1362 my @subtotal_columns = qw(netamount amount paid due);
1364 my %totals = map { $_ => 0 } @subtotal_columns;
1365 my %subtotals = map { $_ => 0 } @subtotal_columns;
1369 foreach my $ap (@{ $form->{AP} }) {
1370 $ap->{tax} = $ap->{amount} - $ap->{netamount};
1371 $ap->{due} = $ap->{amount} - $ap->{paid};
1373 map { $subtotals{$_} += $ap->{$_};
1374 $totals{$_} += $ap->{$_} } @subtotal_columns;
1376 map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due);
1378 my $is_storno = $ap->{storno} && $ap->{storno_id};
1379 my $has_storno = $ap->{storno} && !$ap->{storno_id};
1381 if ($ap->{invoice}) {
1383 $has_storno ? $locale->text("Invoice with Storno (abbreviation)")
1384 : $is_storno ? $locale->text("Storno (one letter abbreviation)")
1385 : $locale->text("Invoice (one letter abbreviation)");
1388 $has_storno ? $locale->text("AP Transaction with Storno (abbreviation)")
1389 : $is_storno ? $locale->text("AP Transaction Storno (one letter abbreviation)")
1390 : $locale->text("AP Transaction (abbreviation)");
1395 foreach my $column (@columns) {
1397 'data' => $ap->{$column},
1398 'align' => $column_alignment{$column},
1402 $row->{invnumber}->{link} = build_std_url("script=" . ($ap->{invoice} ? 'ir.pl' : 'ap.pl'), 'action=edit')
1403 . "&id=" . E($ap->{id}) . "&callback=${callback}";
1405 my $row_set = [ $row ];
1407 if (($form->{l_subtotal} eq 'Y')
1408 && (($idx == (scalar @{ $form->{AP} } - 1))
1409 || ($ap->{ $form->{sort} } ne $form->{AP}->[$idx + 1]->{ $form->{sort} }))) {
1410 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1413 $report->add_data($row_set);
1418 $report->add_separator();
1419 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1421 $report->generate_with_headers();
1423 $main::lxdebug->leave_sub();
1427 $main::lxdebug->enter_sub();
1429 my $form = $main::form;
1430 my %myconfig = %main::myconfig;
1431 my $locale = $main::locale;
1433 $main::auth->assert('general_ledger');
1435 if (IS->has_storno(\%myconfig, $form, 'ap')) {
1436 $form->{title} = $locale->text("Cancel Accounts Payables Transaction");
1437 $form->error($locale->text("Transaction has already been cancelled!"));
1440 $form->error($locale->text('Cannot post storno for a closed period!'))
1441 if ( $form->date_closed($form->{transdate}, \%myconfig));
1443 AP->storno($form, \%myconfig, $form->{id});
1445 # saving the history
1446 if(!exists $form->{addition} && $form->{id} ne "") {
1447 $form->{snumbers} = "ordnumber_$form->{ordnumber}";
1448 $form->{addition} = "STORNO";
1449 $form->save_history;
1451 # /saving the history
1453 $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1455 $main::lxdebug->leave_sub();