bin/mozilla/ar.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 2001
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  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.
  20 #
  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., 51 Franklin Street, Fifth Floor, Boston,
  28 # MA 02110-1335, USA.
  29 #======================================================================
  30 #
  31 # Accounts Receivables
  32 #
  33 #======================================================================
  34
  35 use POSIX qw(strftime);
  36 use List::Util qw(sum first max);
  37 use List::UtilsBy qw(sort_by);
  38
  39 use SL::AR;
  40 use SL::FU;
  41 use SL::GL;
  42 use SL::IS;
  43 use SL::DB::Default;
  44 use SL::DB::Invoice;
  45 use SL::ReportGenerator;
  46
  47 require "bin/mozilla/arap.pl";
  48 require "bin/mozilla/common.pl";
  49 require "bin/mozilla/reportgenerator.pl";
  50
  51 use strict;
  52 #use warnings;
  53
  54 # this is for our long dates
  55 # $locale->text('January')
  56 # $locale->text('February')
  57 # $locale->text('March')
  58 # $locale->text('April')
  59 # $locale->text('May ')
  60 # $locale->text('June')
  61 # $locale->text('July')
  62 # $locale->text('August')
  63 # $locale->text('September')
  64 # $locale->text('October')
  65 # $locale->text('November')
  66 # $locale->text('December')
  67
  68 # this is for our short month
  69 # $locale->text('Jan')
  70 # $locale->text('Feb')
  71 # $locale->text('Mar')
  72 # $locale->text('Apr')
  73 # $locale->text('May')
  74 # $locale->text('Jun')
  75 # $locale->text('Jul')
  76 # $locale->text('Aug')
  77 # $locale->text('Sep')
  78 # $locale->text('Oct')
  79 # $locale->text('Nov')
  80 # $locale->text('Dec')
  81
  82 sub add {
  83   $main::lxdebug->enter_sub();
  84
  85   $main::auth->assert('ar_transactions');
  86
  87   my $form     = $main::form;
  88   my %myconfig = %main::myconfig;
  89
  90   # saving the history
  91   if(!exists $form->{addition} && ($form->{id} ne "")) {
  92     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
  93     $form->{addition} = "ADDED";
  94     $form->save_history;
  95   }
  96   # /saving the history
  97
  98   $form->{title}    = "Add";
  99   $form->{callback} = "ar.pl?action=add" unless $form->{callback};
 100
 101   AR->get_transdate(\%myconfig, $form);
 102   $form->{initial_transdate} = $form->{transdate};
 103   create_links(dont_save => 1);
 104   $form->{transdate} = $form->{initial_transdate};
 105
 106   if ($form->{customer_id}) {
 107     my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
 108     $form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
 109   }
 110
 111   &display_form;
 112   $main::lxdebug->leave_sub();
 113 }
 114
 115 sub edit {
 116   $main::lxdebug->enter_sub();
 117
 118   $main::auth->assert('ar_transactions');
 119
 120   my $form     = $main::form;
 121
 122   # show history button
 123   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 124   #/show hhistory button
 125   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 126   $form->{title} = "Edit";
 127
 128   create_links();
 129   &display_form;
 130
 131   $main::lxdebug->leave_sub();
 132 }
 133
 134 sub display_form {
 135   $main::lxdebug->enter_sub();
 136
 137   $main::auth->assert('ar_transactions');
 138
 139   my $form     = $main::form;
 140
 141   &form_header;
 142   &form_footer;
 143
 144   $main::lxdebug->leave_sub();
 145 }
 146
 147 sub _retrieve_invoice_object {
 148   return undef if !$::form->{id};
 149   return $::form->{invoice_obj} if $::form->{invoice_obj} && $::form->{invoice_obj}->id == $::form->{id};
 150   return SL::DB::Invoice->new(id => $::form->{id})->load;
 151 }
 152
 153 sub create_links {
 154   $main::lxdebug->enter_sub();
 155
 156   $main::auth->assert('ar_transactions');
 157
 158   my %params   = @_;
 159   my $form     = $main::form;
 160   my %myconfig = %main::myconfig;
 161
 162   $form->create_links("AR", \%myconfig, "customer");
 163   $form->{invoice_obj} = _retrieve_invoice_object();
 164
 165   my %saved;
 166   if (!$params{dont_save}) {
 167     %saved = map { ($_ => $form->{$_}) } qw(direct_debit id taxincluded);
 168     $saved{duedate} = $form->{duedate} if $form->{duedate};
 169     $saved{currency} = $form->{currency} if $form->{currency};
 170   }
 171
 172   IS->get_customer(\%myconfig, \%$form);
 173
 174   $form->{$_}          = $saved{$_} for keys %saved;
 175   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 176   $form->{rowcount}    = 1;
 177   $form->{AR_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AR} ? $form->{acc_trans}->{AR}->[0]->{chart_id} : $form->{AR_links}->{AR}->[0]->{chart_id};
 178
 179   # currencies
 180   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 181
 182   $form->{selectcurrency} = "";
 183   map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
 184
 185   # customers
 186   if (@{ $form->{all_customer} || [] }) {
 187     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 188     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
 189       (@{ $form->{all_customer} });
 190   }
 191
 192   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 193
 194   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 195
 196   # sales staff
 197   if (@{ $form->{all_employees} || [] }) {
 198     $form->{selectemployee} = "";
 199     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
 200       (@{ $form->{all_employees} || [] });
 201   }
 202
 203   # build the popup menus
 204   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 205
 206   AR->setup_form($form);
 207
 208   $form->{locked} =
 209     ($form->datetonum($form->{transdate}, \%myconfig) <=
 210      $form->datetonum($form->{closedto}, \%myconfig));
 211
 212   $main::lxdebug->leave_sub();
 213 }
 214
 215 sub form_header {
 216   $main::lxdebug->enter_sub();
 217
 218   $main::auth->assert('ar_transactions');
 219
 220   my $form     = $main::form;
 221   my %myconfig = %main::myconfig;
 222   my $locale   = $main::locale;
 223   my $cgi      = $::request->{cgi};
 224
 225   $form->{invoice_obj} = _retrieve_invoice_object();
 226
 227   my ($title, $readonly, $exchangerate, $rows);
 228   my ($notes, $customer, $employee, $amount, $project);
 229
 230   $form->{initial_focus} = !($form->{amount_1} * 1) ? 'customer' : 'row_' . $form->{rowcount};
 231
 232   $title = $form->{title};
 233   # $locale->text('Add Accounts Receivables Transaction')
 234   # $locale->text('Edit Accounts Receivables Transaction')
 235   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 236
 237   $readonly = ($form->{id}) ? "readonly" : "";
 238
 239   $form->{radier} = ($::instance_conf->get_ar_changeable == 2)
 240                       ? ($form->current_date(\%myconfig) eq $form->{gldate})
 241                       : ($::instance_conf->get_ar_changeable == 1);
 242   $readonly = ($form->{radier}) ? "" : $readonly;
 243
 244   # set option selected
 245   foreach my $item (qw(customer currency employee)) {
 246     $form->{"select$item"} =~ s/ selected//;
 247     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 248   }
 249
 250   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
 251   $form->{exchangerate} = $form->{forex} if $form->{forex};
 252
 253   # format exchangerate
 254   $form->{exchangerate}    = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
 255
 256   $rows = max 2, $form->numtextrows($form->{notes}, 50);
 257
 258   my @old_project_ids = grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{rowcount};
 259
 260   $form->get_lists("projects"  => { "key"       => "ALL_PROJECTS",
 261                                     "all"       => 0,
 262                                     "old_id"    => \@old_project_ids },
 263                    "charts"    => { "key"       => "ALL_CHARTS",
 264                                     "transdate" => $form->{transdate} },
 265                    "taxcharts" => { "key"       => "ALL_TAXCHARTS",
 266                                     "module"    => "AR" },);
 267
 268   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 269
 270   $_->{link_split} = { map { $_ => 1 } split/:/, $_->{link} } for @{ $form->{ALL_CHARTS} };
 271
 272   my %project_labels = map { $_->{id} => $_->{projectnumber} } @{ $form->{"ALL_PROJECTS"} };
 273
 274   my (@AR_paid_values, %AR_paid_labels);
 275   my $default_ar_amount_chart_id;
 276
 277   foreach my $item (@{ $form->{ALL_CHARTS} }) {
 278     if ($item->{link_split}{AR_amount}) {
 279       $default_ar_amount_chart_id //= $item->{id};
 280
 281     } elsif ($item->{link_split}{AR_paid}) {
 282       push(@AR_paid_values, $item->{accno});
 283       $AR_paid_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
 284     }
 285   }
 286
 287   my $follow_up_vc         =  $form->{customer};
 288   $follow_up_vc            =~ s/--.*?//;
 289   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 290
 291   $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js");
 292
 293   my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
 294   my $first_taxchart;
 295
 296   my @transactions;
 297   for my $i (1 .. $form->{rowcount}) {
 298     my $transaction = {
 299       amount     => $form->{"amount_$i"},
 300       tax        => $form->{"tax_$i"},
 301       project_id => ($i==$form->{rowcount}) ? $form->{globalproject_id} : $form->{"project_id_$i"},
 302     };
 303
 304     my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use);
 305     my $amount_chart_id   = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
 306     my $chart_has_changed = $::form->{"previous_AR_amount_chart_id_$i"} && ($amount_chart_id != $::form->{"previous_AR_amount_chart_id_$i"});
 307
 308     foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) {
 309       my $key             = $item->id . "--" . $item->rate;
 310       $first_taxchart   //= $item;
 311       $default_taxchart   = $item if $item->{is_default};
 312       $taxchart_to_use    = $item if $key eq $form->{"taxchart_$i"};
 313
 314       push(@taxchart_values, $key);
 315       $taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
 316     }
 317
 318     $taxchart_to_use      = $default_taxchart // $first_taxchart if $chart_has_changed || !$taxchart_to_use;
 319     my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
 320
 321     $transaction->{selectAR_amount} =
 322         $::request->presenter->chart_picker("AR_amount_chart_id_$i", $amount_chart_id, style => "width: 400px", type => "AR_amount", class => ($form->{initial_focus} eq "row_$i" ? "initial_focus" : ""))
 323       . $::request->presenter->hidden_tag("previous_AR_amount_chart_id_$i", $amount_chart_id);
 324
 325     $transaction->{taxchart} =
 326       NTI($cgi->popup_menu('-name' => "taxchart_$i",
 327                            '-id' => "taxchart_$i",
 328                            '-style' => 'width:200px',
 329                            '-values' => \@taxchart_values,
 330                            '-labels' => \%taxchart_labels,
 331                            '-default' => $selected_taxchart));
 332
 333     push @transactions, $transaction;
 334   }
 335
 336   $form->{invtotal_unformatted} = $form->{invtotal};
 337
 338   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 339
 340   my $now = $form->current_date(\%myconfig);
 341
 342   my @payments;
 343   for my $i (1 .. $form->{paidaccounts}) {
 344     my $payment = {
 345       paid             => $form->{"paid_$i"},
 346       exchangerate     => $form->{"exchangerate_$i"} || '',
 347       gldate           => $form->{"gldate_$i"},
 348       acc_trans_id     => $form->{"acc_trans_id_$i"},
 349       source           => $form->{"source_$i"},
 350       memo             => $form->{"memo_$i"},
 351       AR_paid          => $form->{"AR_paid_$i"},
 352       forex            => $form->{"forex_$i"},
 353       datepaid         => $form->{"datepaid_$i"},
 354       paid_project_id  => $form->{"paid_project_id_$i"},
 355       gldate           => $form->{"gldate_$i"},
 356     };
 357
 358     # default account for current assets (i.e. 1801 - SKR04) if no account is selected
 359     $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 360
 361     $payment->{selectAR_paid} =
 362       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
 363                            '-id' => "AR_paid_$i",
 364                            '-values' => \@AR_paid_values,
 365                            '-labels' => \%AR_paid_labels,
 366                            '-default' => $payment->{AR_paid} || $form->{accno_arap}));
 367
 368
 369
 370     $payment->{changeable} =
 371         SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
 372       : SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
 373       :                                                           1;
 374
 375     #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
 376     if ($form->date_closed($payment->{"gldate_$i"})) {
 377         $payment->{changeable} = 0;
 378     }
 379
 380     push @payments, $payment;
 381   }
 382
 383   my @empty = grep { $_->{paid} eq '' } @payments;
 384   @payments = (
 385     (sort_by { DateTime->from_kivitendo($_->{datepaid}) } grep { $_->{paid} ne '' } @payments),
 386     @empty,
 387   );
 388
 389   $form->{totalpaid} = sum map { $_->{paid} } @payments;
 390
 391   $form->header;
 392   print $::form->parse_html_template('ar/form_header', {
 393     paid_missing         => $::form->{invtotal} - $::form->{totalpaid},
 394     show_exch            => ($::form->{defaultcurrency} && ($::form->{currency} ne $::form->{defaultcurrency})),
 395     payments             => \@payments,
 396     transactions         => \@transactions,
 397     project_labels       => \%project_labels,
 398     rows                 => $rows,
 399     AR_chart_id          => $form->{AR_chart_id},
 400     title_str            => $title,
 401     follow_up_trans_info => $follow_up_trans_info,
 402     today                => DateTime->today,
 403   });
 404
 405   $main::lxdebug->leave_sub();
 406 }
 407
 408 sub form_footer {
 409   $main::lxdebug->enter_sub();
 410
 411   $main::auth->assert('ar_transactions');
 412
 413   my $form     = $main::form;
 414   my %myconfig = %main::myconfig;
 415   my $locale   = $main::locale;
 416   my $cgi      = $::request->{cgi};
 417
 418   if ( $form->{id} ) {
 419     my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 420     if ( @{ $follow_ups} ) {
 421       $form->{follow_up_length} = scalar(@{$follow_ups});
 422       $form->{follow_up_due_length} = sum(map({ $_->{due} * 1 } @{ $follow_ups }));
 423     }
 424   }
 425
 426   my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 427   my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 428
 429   $form->{is_closed} = $transdate <= $closedto;
 430
 431   # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
 432   $form->{show_storno_button} =
 433     $form->{id} &&
 434     !IS->has_storno(\%myconfig, $form, 'ar') &&
 435     !IS->is_storno(\%myconfig, $form, 'ar') &&
 436     ($form->{totalpaid} == 0 || $form->{totalpaid} eq "");
 437
 438   $form->{show_mark_as_paid_button} = $form->{id} && $::instance_conf->get_ar_show_mark_as_paid();
 439
 440   print $::form->parse_html_template('ar/form_footer');
 441
 442   $main::lxdebug->leave_sub();
 443 }
 444
 445 sub mark_as_paid {
 446   $main::lxdebug->enter_sub();
 447
 448   $main::auth->assert('ar_transactions');
 449
 450   my $form     = $main::form;
 451   my %myconfig = %main::myconfig;
 452
 453   &mark_as_paid_common(\%myconfig,"ar");
 454
 455   $main::lxdebug->leave_sub();
 456 }
 457
 458 sub show_draft {
 459   $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
 460   $::form->{gldate}    = $::form->{transdate} if !$::form->{gldate};
 461   update();
 462 }
 463
 464 sub update {
 465   $main::lxdebug->enter_sub();
 466
 467   $main::auth->assert('ar_transactions');
 468
 469   my $form     = $main::form;
 470   my %myconfig = %main::myconfig;
 471
 472   my $display = shift;
 473
 474   my ($totaltax, $exchangerate);
 475
 476   $form->{invtotal} = 0;
 477
 478   delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
 479
 480   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 481     qw(exchangerate creditlimit creditremaining);
 482
 483   my @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 484   my $count = 0;
 485   my @a     = ();
 486
 487   for my $i (1 .. $form->{rowcount}) {
 488     $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 489     if ($form->{"amount_$i"}) {
 490       push @a, {};
 491       my $j = $#a;
 492       my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 493
 494       my $tmpnetamount;
 495       ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
 496
 497       $totaltax += $form->{"tax_$i"};
 498       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 499       $count++;
 500     }
 501   }
 502
 503   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 504   $form->{rowcount} = $count + 1;
 505   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 506
 507   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
 508   $form->{exchangerate} = $form->{forex} if $form->{forex};
 509
 510   $form->{invdate} = $form->{transdate};
 511
 512   &check_name("customer");
 513
 514   $form->{invtotal} =
 515     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 516
 517   for my $i (1 .. $form->{paidaccounts}) {
 518     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 519       map {
 520         $form->{"${_}_$i"} =
 521           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 522       } qw(paid exchangerate);
 523
 524       $form->{totalpaid} += $form->{"paid_$i"};
 525
 526       $form->{"forex_$i"}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 527       $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 528     }
 529   }
 530
 531   $form->{creditremaining} -=
 532     ($form->{invtotal} - $form->{totalpaid} + $form->{oldtotalpaid} -
 533      $form->{oldinvtotal});
 534   $form->{oldinvtotal}  = $form->{invtotal};
 535   $form->{oldtotalpaid} = $form->{totalpaid};
 536
 537   &display_form;
 538
 539   $main::lxdebug->leave_sub();
 540 }
 541
 542 #
 543 # ToDO: fix $closedto and $invdate
 544 #
 545 sub post_payment {
 546   $main::lxdebug->enter_sub();
 547
 548   $main::auth->assert('ar_transactions');
 549
 550   my $form     = $main::form;
 551   my %myconfig = %main::myconfig;
 552   my $locale   = $main::locale;
 553
 554   $form->mtime_ischanged('ar');
 555   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 556
 557   my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
 558
 559   for my $i (1 .. $form->{paidaccounts}) {
 560
 561     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 562       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 563
 564       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 565
 566       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 567         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 568
 569       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 570       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 571       $form->error($locale->text('Cannot post payment for a closed period!'))
 572         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 573
 574       if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
 575 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
 576         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 577       }
 578     }
 579   }
 580
 581   ($form->{AR})      = split /--/, $form->{AR};
 582   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 583   if (AR->post_payment(\%myconfig, \%$form)) {
 584     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 585     $form->{what_done} = 'invoice';
 586     $form->{addition}  = "PAYMENT POSTED";
 587     $form->save_history;
 588     $form->redirect($locale->text('Payment posted!'))
 589   } else {
 590     $form->error($locale->text('Cannot post payment!'));
 591   };
 592
 593   $main::lxdebug->leave_sub();
 594 }
 595
 596 sub _post {
 597
 598   $main::auth->assert('ar_transactions');
 599
 600   my $form     = $main::form;
 601
 602   # inline post
 603   post(1);
 604 }
 605
 606 sub post {
 607   $main::lxdebug->enter_sub();
 608
 609   $main::auth->assert('ar_transactions');
 610
 611   my $form     = $main::form;
 612   my %myconfig = %main::myconfig;
 613   my $locale   = $main::locale;
 614
 615   my ($inline) = @_;
 616
 617   $form->mtime_ischanged('ar');
 618
 619   my ($datepaid);
 620
 621   # check if there is an invoice number, invoice and due date
 622   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
 623   $form->isblank("duedate",   $locale->text('Due Date missing!'));
 624   $form->isblank("customer",  $locale->text('Customer missing!'));
 625
 626   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 627     $form->{saved_message} = $::locale->text('You have to specify a department.');
 628     update();
 629     exit;
 630   }
 631
 632   my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 633   my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 634
 635   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 636     if ($form->date_max_future($transdate, \%myconfig));
 637
 638   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
 639
 640   $form->error($locale->text('Zero amount posting!'))
 641     unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
 642
 643   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 644     if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
 645
 646   delete($form->{AR});
 647
 648   for my $i (1 .. $form->{paidaccounts}) {
 649     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 650       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 651
 652       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 653
 654       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 655         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 656
 657       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 658       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 659       $form->error($locale->text('Cannot post payment for a closed period!'))
 660         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 661
 662       if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
 663         $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
 664         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 665       }
 666     }
 667   }
 668
 669   # if oldcustomer ne customer redo form
 670   my ($customer) = split /--/, $form->{customer};
 671   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
 672     update();
 673     $::dispatcher->end_request;
 674   }
 675
 676   $form->{AR}{receivables} = $form->{ARselected};
 677   $form->{storno}          = 0;
 678
 679   $form->{id} = 0 if $form->{postasnew};
 680   $form->error($locale->text('Cannot post transaction!')) unless AR->post_transaction(\%myconfig, \%$form);
 681
 682   # saving the history
 683   if(!exists $form->{addition} && $form->{id} ne "") {
 684     $form->{snumbers}  = "invnumber_$form->{invnumber}";
 685     $form->{what_done} = "invoice";
 686     $form->{addition}  = "POSTED";
 687     $form->save_history;
 688   }
 689   # /saving the history
 690
 691   $form->redirect($locale->text('Transaction posted!')) unless $inline;
 692
 693   $main::lxdebug->leave_sub();
 694 }
 695
 696 sub post_as_new {
 697   $main::lxdebug->enter_sub();
 698
 699   $main::auth->assert('ar_transactions');
 700
 701   my $form     = $main::form;
 702   my %myconfig = %main::myconfig;
 703
 704   $form->{postasnew} = 1;
 705   # saving the history
 706   if(!exists $form->{addition} && $form->{id} ne "") {
 707     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 708     $form->{what_done} = "invoice";
 709     $form->{addition}  = "POSTED AS NEW";
 710     $form->save_history;
 711   }
 712   # /saving the history
 713   &post;
 714
 715   $main::lxdebug->leave_sub();
 716 }
 717
 718 sub use_as_new {
 719   $main::lxdebug->enter_sub();
 720
 721   $main::auth->assert('ar_transactions');
 722
 723   my $form     = $main::form;
 724   my %myconfig = %main::myconfig;
 725
 726   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);
 727   $form->{paidaccounts} = 1;
 728   $form->{rowcount}--;
 729   $form->{invdate} = $form->current_date(\%myconfig);
 730   &update;
 731
 732   $main::lxdebug->leave_sub();
 733 }
 734
 735 sub delete {
 736   $main::lxdebug->enter_sub();
 737
 738   $main::auth->assert('ar_transactions');
 739
 740   my $form     = $main::form;
 741   my $locale   = $main::locale;
 742
 743   $form->{title} = $locale->text('Confirm!');
 744
 745   $form->header;
 746
 747   delete $form->{header};
 748
 749   print qq|
 750 <form method=post action=$form->{script}>
 751 |;
 752
 753   foreach my $key (keys %$form) {
 754     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
 755     $form->{$key} =~ s/\"/&quot;/g;
 756     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
 757   }
 758
 759   print qq|
 760 <h2 class=confirm>$form->{title}</h2>
 761
 762 <h4>|
 763     . $locale->text('Are you sure you want to delete Transaction')
 764     . qq| $form->{invnumber}</h4>
 765
 766 <input name=action class=submit type=submit value="|
 767     . $locale->text('Yes') . qq|">
 768 </form>
 769 |;
 770
 771   $main::lxdebug->leave_sub();
 772 }
 773
 774 sub yes {
 775   $main::lxdebug->enter_sub();
 776
 777   $main::auth->assert('ar_transactions');
 778
 779   my $form     = $main::form;
 780   my %myconfig = %main::myconfig;
 781   my $locale   = $main::locale;
 782
 783   if (AR->delete_transaction(\%myconfig, \%$form)) {
 784     # saving the history
 785     if(!exists $form->{addition}) {
 786       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 787       $form->{what_done} = "invoice";
 788       $form->{addition}  = "DELETED";
 789       $form->save_history;
 790     }
 791     # /saving the history
 792     $form->redirect($locale->text('Transaction deleted!'));
 793   }
 794   $form->error($locale->text('Cannot delete transaction!'));
 795
 796   $main::lxdebug->leave_sub();
 797 }
 798
 799 sub search {
 800   $main::lxdebug->enter_sub();
 801
 802   $main::auth->assert('invoice_edit');
 803
 804   my $form     = $main::form;
 805   my %myconfig = %main::myconfig;
 806   my $locale   = $main::locale;
 807   my $cgi      = $::request->{cgi};
 808
 809   # setup customer selection
 810   $form->all_vc(\%myconfig, "customer", "AR");
 811
 812   $form->{title}    = $locale->text('AR Transactions');
 813
 814   # Auch in Rechnungsübersicht nach Kundentyp filtern - jan
 815   $form->get_lists("projects"       => { "key" => "ALL_PROJECTS", "all" => 1 },
 816                    "customers"      => "ALL_VC",
 817                    "business_types" => "ALL_BUSINESS_TYPES");
 818   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 819   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 820   $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
 821
 822   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 823   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 824    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 825                                                                               'include_prefix' => 'l_',
 826                                                                               'include_value'  => 'Y');
 827
 828   # constants and subs for template
 829   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 830
 831   $form->header;
 832   print $form->parse_html_template('ar/search', { %myconfig });
 833
 834   $main::lxdebug->leave_sub();
 835 }
 836
 837 sub create_subtotal_row {
 838   $main::lxdebug->enter_sub();
 839
 840   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 841
 842   my $form     = $main::form;
 843   my %myconfig = %main::myconfig;
 844
 845   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 846
 847   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 848
 849   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 850
 851   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 852
 853   $main::lxdebug->leave_sub();
 854
 855   return $row;
 856 }
 857
 858 sub ar_transactions {
 859   $main::lxdebug->enter_sub();
 860
 861   $main::auth->assert('invoice_edit');
 862
 863   my $form     = $main::form;
 864   my %myconfig = %main::myconfig;
 865   my $locale   = $main::locale;
 866
 867   my ($callback, $href, @columns);
 868
 869   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
 870
 871   report_generator_set_default_sort('transdate', 1);
 872
 873   AR->ar_transactions(\%myconfig, \%$form);
 874
 875   $form->{title} = $locale->text('AR Transactions');
 876
 877   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 878
 879   @columns =
 880     qw(ids transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
 881        datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
 882        marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
 883        payment_terms charts customertype direct_debit dunning_description department);
 884
 885   my $ct_cvar_configs                 = CVar->get_configs('module' => 'CT');
 886   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
 887   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
 888
 889   my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
 890   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
 891
 892   my @hidden_variables = map { "l_${_}" } @columns;
 893   push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
 894                                            employee_id salesman_id business_id parts_partnumber parts_description department_id);
 895   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 896
 897   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
 898
 899   my %column_defs = (
 900     'ids'                     => { raw_header_data => $::request->presenter->checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"), align => 'center' },
 901     'transdate'               => { 'text' => $locale->text('Date'), },
 902     'id'                      => { 'text' => $locale->text('ID'), },
 903     'type'                    => { 'text' => $locale->text('Type'), },
 904     'invnumber'               => { 'text' => $locale->text('Invoice'), },
 905     'ordnumber'               => { 'text' => $locale->text('Order'), },
 906     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
 907     'name'                    => { 'text' => $locale->text('Customer'), },
 908     'netamount'               => { 'text' => $locale->text('Amount'), },
 909     'tax'                     => { 'text' => $locale->text('Tax'), },
 910     'amount'                  => { 'text' => $locale->text('Total'), },
 911     'paid'                    => { 'text' => $locale->text('Paid'), },
 912     'datepaid'                => { 'text' => $locale->text('Date Paid'), },
 913     'due'                     => { 'text' => $locale->text('Amount Due'), },
 914     'duedate'                 => { 'text' => $locale->text('Due Date'), },
 915     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 916     'notes'                   => { 'text' => $locale->text('Notes'), },
 917     'salesman'                => { 'text' => $locale->text('Salesperson'), },
 918     'employee'                => { 'text' => $locale->text('Employee'), },
 919     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
 920     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 921     'globalprojectnumber'     => { 'text' => $locale->text('Document Project Number'), },
 922     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 923     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 924     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
 925     'country'                 => { 'text' => $locale->text('Country'), },
 926     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 927     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
 928     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
 929     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
 930     'customertype'            => { 'text' => $locale->text('Customer type'), },
 931     'direct_debit'            => { 'text' => $locale->text('direct debit'), },
 932     'department'              => { 'text' => $locale->text('Department'), },
 933     dunning_description       => { 'text' => $locale->text('Dunning level'), },
 934     %column_defs_cvars,
 935   );
 936
 937   foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit)) {
 938     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 939     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 940   }
 941
 942   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
 943
 944   $form->{"l_type"} = "Y";
 945   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 946
 947   $column_defs{ids}->{visible} = 'HTML';
 948
 949   $report->set_columns(%column_defs);
 950   $report->set_column_order(@columns);
 951
 952   $report->set_export_options('ar_transactions', @hidden_variables, qw(sort sortdir));
 953
 954   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 955
 956   CVar->add_custom_variables_to_report('module'         => 'CT',
 957                                        'trans_id_field' => 'customer_id',
 958                                        'configs'        => $ct_cvar_configs,
 959                                        'column_defs'    => \%column_defs,
 960                                        'data'           => $form->{AR});
 961
 962   my @options;
 963   if ($form->{customer}) {
 964     push @options, $locale->text('Customer') . " : $form->{customer}";
 965   }
 966   if ($form->{cp_name}) {
 967     push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
 968   }
 969
 970   if ($form->{department_id}) {
 971     my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
 972     push @options, $locale->text('Department') . " : " . $department->description;
 973   }
 974   if ($form->{invnumber}) {
 975     push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
 976   }
 977   if ($form->{ordnumber}) {
 978     push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
 979   }
 980   if ($form->{cusordnumber}) {
 981     push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}";
 982   }
 983   if ($form->{notes}) {
 984     push @options, $locale->text('Notes') . " : $form->{notes}";
 985   }
 986   if ($form->{transaction_description}) {
 987     push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
 988   }
 989   if ($form->{parts_partnumber}) {
 990     push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
 991   }
 992   if ($form->{parts_description}) {
 993     push @options, $locale->text('Part Description') . " : $form->{parts_description}";
 994   }
 995   if ($form->{transdatefrom}) {
 996     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
 997   }
 998   if ($form->{transdateto}) {
 999     push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
1000   }
1001   if ($form->{open}) {
1002     push @options, $locale->text('Open');
1003   }
1004   if ($form->{employee_id}) {
1005     my $employee = SL::DB::Employee->new(id => $form->{employee_id})->load;
1006     push @options, $locale->text('Employee') . ' : ' . $employee->name;
1007   }
1008   if ($form->{salesman_id}) {
1009     my $salesman = SL::DB::Employee->new(id => $form->{salesman_id})->load;
1010     push @options, $locale->text('Salesman') . ' : ' . $salesman->name;
1011   }
1012   if ($form->{closed}) {
1013     push @options, $locale->text('Closed');
1014   }
1015
1016   $form->{ALL_PRINTERS} = SL::DB::Manager::Printer->get_all_sorted;
1017
1018   $report->set_options('top_info_text'        => join("\n", @options),
1019                        'raw_top_info_text'    => $form->parse_html_template('ar/ar_transactions_header'),
1020                        'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
1021                        'output_format'        => 'HTML',
1022                        'title'                => $form->{title},
1023                        'attachment_basename'  => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
1024     );
1025   $report->set_options_from_form();
1026   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1027
1028   # add sort and escape callback, this one we use for the add sub
1029   $form->{callback} = $href .= "&sort=$form->{sort}";
1030
1031   # escape callback for href
1032   $callback = $form->escape($href);
1033
1034   my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent);
1035
1036   my %totals    = map { $_ => 0 } @subtotal_columns;
1037   my %subtotals = map { $_ => 0 } @subtotal_columns;
1038
1039   my $idx = 0;
1040
1041   foreach my $ar (@{ $form->{AR} }) {
1042     $ar->{tax} = $ar->{amount} - $ar->{netamount};
1043     $ar->{due} = $ar->{amount} - $ar->{paid};
1044
1045     map { $subtotals{$_} += $ar->{$_};
1046           $totals{$_}    += $ar->{$_} } @subtotal_columns;
1047
1048     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1049     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1050
1051     my $is_storno  = $ar->{storno} &&  $ar->{storno_id};
1052     my $has_storno = $ar->{storno} && !$ar->{storno_id};
1053
1054     $ar->{type} =
1055       $has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
1056       $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
1057       $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
1058       $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
1059                           $locale->text("AR Transaction (abbreviation)");
1060
1061     map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
1062
1063     $ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
1064
1065     my $row = { };
1066
1067     foreach my $column (@columns) {
1068       $row->{$column} = {
1069         'data'  => $ar->{$column},
1070         'align' => $column_alignment{$column},
1071       };
1072     }
1073
1074     $row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
1075       . "&id=" . E($ar->{id}) . "&callback=${callback}";
1076
1077     $row->{ids} = {
1078       raw_data =>  $::request->presenter->checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
1079       valign   => 'center',
1080       align    => 'center',
1081     };
1082
1083     my $row_set = [ $row ];
1084
1085     if (($form->{l_subtotal} eq 'Y')
1086         && (($idx == (scalar @{ $form->{AR} } - 1))
1087             || ($ar->{ $form->{sort} } ne $form->{AR}->[$idx + 1]->{ $form->{sort} }))) {
1088       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1089     }
1090
1091     $report->add_data($row_set);
1092
1093     $idx++;
1094   }
1095
1096   $report->add_separator();
1097   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1098
1099   $report->generate_with_headers();
1100
1101   $main::lxdebug->leave_sub();
1102 }
1103
1104 sub storno {
1105   $main::lxdebug->enter_sub();
1106
1107   $main::auth->assert('ar_transactions');
1108
1109   my $form     = $main::form;
1110   my %myconfig = %main::myconfig;
1111   my $locale   = $main::locale;
1112
1113   # don't cancel cancelled transactions
1114   if (IS->has_storno(\%myconfig, $form, 'ar')) {
1115     $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
1116     $form->error($locale->text("Transaction has already been cancelled!"));
1117   }
1118
1119   AR->storno($form, \%myconfig, $form->{id});
1120
1121   # saving the history
1122   if(!exists $form->{addition} && $form->{id} ne "") {
1123     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
1124     $form->{addition}  = "STORNO";
1125     $form->{what_done} = "invoice";
1126     $form->save_history;
1127   }
1128   # /saving the history
1129
1130   $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1131
1132   $main::lxdebug->leave_sub();
1133 }
1134
1135 1;