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   $::auth->assert('ar_transactions');
 447
 448   SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
 449
 450   $::form->redirect($::locale->text("Marked as paid"));
 451 }
 452
 453 sub show_draft {
 454   $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
 455   $::form->{gldate}    = $::form->{transdate} if !$::form->{gldate};
 456   update();
 457 }
 458
 459 sub update {
 460   $main::lxdebug->enter_sub();
 461
 462   $main::auth->assert('ar_transactions');
 463
 464   my $form     = $main::form;
 465   my %myconfig = %main::myconfig;
 466
 467   my $display = shift;
 468
 469   my ($totaltax, $exchangerate);
 470
 471   $form->{invtotal} = 0;
 472
 473   delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
 474
 475   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 476     qw(exchangerate creditlimit creditremaining);
 477
 478   my @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 479   my $count = 0;
 480   my @a     = ();
 481
 482   for my $i (1 .. $form->{rowcount}) {
 483     $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 484     if ($form->{"amount_$i"}) {
 485       push @a, {};
 486       my $j = $#a;
 487       my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 488
 489       my $tmpnetamount;
 490       ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
 491
 492       $totaltax += $form->{"tax_$i"};
 493       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 494       $count++;
 495     }
 496   }
 497
 498   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 499   $form->{rowcount} = $count + 1;
 500   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 501
 502   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
 503   $form->{exchangerate} = $form->{forex} if $form->{forex};
 504
 505   $form->{invdate} = $form->{transdate};
 506
 507   &check_name("customer");
 508
 509   $form->{invtotal} =
 510     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 511
 512   for my $i (1 .. $form->{paidaccounts}) {
 513     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 514       map {
 515         $form->{"${_}_$i"} =
 516           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 517       } qw(paid exchangerate);
 518
 519       $form->{totalpaid} += $form->{"paid_$i"};
 520
 521       $form->{"forex_$i"}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 522       $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 523     }
 524   }
 525
 526   $form->{creditremaining} -=
 527     ($form->{invtotal} - $form->{totalpaid} + $form->{oldtotalpaid} -
 528      $form->{oldinvtotal});
 529   $form->{oldinvtotal}  = $form->{invtotal};
 530   $form->{oldtotalpaid} = $form->{totalpaid};
 531
 532   &display_form;
 533
 534   $main::lxdebug->leave_sub();
 535 }
 536
 537 #
 538 # ToDO: fix $closedto and $invdate
 539 #
 540 sub post_payment {
 541   $main::lxdebug->enter_sub();
 542
 543   $main::auth->assert('ar_transactions');
 544
 545   my $form     = $main::form;
 546   my %myconfig = %main::myconfig;
 547   my $locale   = $main::locale;
 548
 549   $form->mtime_ischanged('ar');
 550   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 551
 552   my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
 553
 554   for my $i (1 .. $form->{paidaccounts}) {
 555
 556     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 557       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 558
 559       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 560
 561       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 562         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 563
 564       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 565       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 566       $form->error($locale->text('Cannot post payment for a closed period!'))
 567         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 568
 569       if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
 570 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
 571         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 572       }
 573     }
 574   }
 575
 576   ($form->{AR})      = split /--/, $form->{AR};
 577   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 578   if (AR->post_payment(\%myconfig, \%$form)) {
 579     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 580     $form->{what_done} = 'invoice';
 581     $form->{addition}  = "PAYMENT POSTED";
 582     $form->save_history;
 583     $form->redirect($locale->text('Payment posted!'))
 584   } else {
 585     $form->error($locale->text('Cannot post payment!'));
 586   };
 587
 588   $main::lxdebug->leave_sub();
 589 }
 590
 591 sub _post {
 592
 593   $main::auth->assert('ar_transactions');
 594
 595   my $form     = $main::form;
 596
 597   # inline post
 598   post(1);
 599 }
 600
 601 sub post {
 602   $main::lxdebug->enter_sub();
 603
 604   $main::auth->assert('ar_transactions');
 605
 606   my $form     = $main::form;
 607   my %myconfig = %main::myconfig;
 608   my $locale   = $main::locale;
 609
 610   my ($inline) = @_;
 611
 612   $form->mtime_ischanged('ar');
 613
 614   my ($datepaid);
 615
 616   # check if there is an invoice number, invoice and due date
 617   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
 618   $form->isblank("duedate",   $locale->text('Due Date missing!'));
 619   $form->isblank("customer",  $locale->text('Customer missing!'));
 620
 621   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 622     $form->{saved_message} = $::locale->text('You have to specify a department.');
 623     update();
 624     exit;
 625   }
 626
 627   my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 628   my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 629
 630   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 631     if ($form->date_max_future($transdate, \%myconfig));
 632
 633   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
 634
 635   $form->error($locale->text('Zero amount posting!'))
 636     unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
 637
 638   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 639     if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
 640
 641   delete($form->{AR});
 642
 643   for my $i (1 .. $form->{paidaccounts}) {
 644     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 645       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 646
 647       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 648
 649       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 650         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 651
 652       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 653       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 654       $form->error($locale->text('Cannot post payment for a closed period!'))
 655         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 656
 657       if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
 658         $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
 659         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 660       }
 661     }
 662   }
 663
 664   # if oldcustomer ne customer redo form
 665   my ($customer) = split /--/, $form->{customer};
 666   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
 667     update();
 668     $::dispatcher->end_request;
 669   }
 670
 671   $form->{AR}{receivables} = $form->{ARselected};
 672   $form->{storno}          = 0;
 673
 674   $form->{id} = 0 if $form->{postasnew};
 675   $form->error($locale->text('Cannot post transaction!')) unless AR->post_transaction(\%myconfig, \%$form);
 676
 677   # saving the history
 678   if(!exists $form->{addition} && $form->{id} ne "") {
 679     $form->{snumbers}  = "invnumber_$form->{invnumber}";
 680     $form->{what_done} = "invoice";
 681     $form->{addition}  = "POSTED";
 682     $form->save_history;
 683   }
 684   # /saving the history
 685
 686   $form->redirect($locale->text('Transaction posted!')) unless $inline;
 687
 688   $main::lxdebug->leave_sub();
 689 }
 690
 691 sub post_as_new {
 692   $main::lxdebug->enter_sub();
 693
 694   $main::auth->assert('ar_transactions');
 695
 696   my $form     = $main::form;
 697   my %myconfig = %main::myconfig;
 698
 699   $form->{postasnew} = 1;
 700   # saving the history
 701   if(!exists $form->{addition} && $form->{id} ne "") {
 702     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 703     $form->{what_done} = "invoice";
 704     $form->{addition}  = "POSTED AS NEW";
 705     $form->save_history;
 706   }
 707   # /saving the history
 708   &post;
 709
 710   $main::lxdebug->leave_sub();
 711 }
 712
 713 sub use_as_new {
 714   $main::lxdebug->enter_sub();
 715
 716   $main::auth->assert('ar_transactions');
 717
 718   my $form     = $main::form;
 719   my %myconfig = %main::myconfig;
 720
 721   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);
 722   $form->{paidaccounts} = 1;
 723   $form->{rowcount}--;
 724   $form->{invdate} = $form->current_date(\%myconfig);
 725   &update;
 726
 727   $main::lxdebug->leave_sub();
 728 }
 729
 730 sub delete {
 731   $main::lxdebug->enter_sub();
 732
 733   $main::auth->assert('ar_transactions');
 734
 735   my $form     = $main::form;
 736   my $locale   = $main::locale;
 737
 738   $form->{title} = $locale->text('Confirm!');
 739
 740   $form->header;
 741
 742   delete $form->{header};
 743
 744   print qq|
 745 <form method=post action=$form->{script}>
 746 |;
 747
 748   foreach my $key (keys %$form) {
 749     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
 750     $form->{$key} =~ s/\"/&quot;/g;
 751     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
 752   }
 753
 754   print qq|
 755 <h2 class=confirm>$form->{title}</h2>
 756
 757 <h4>|
 758     . $locale->text('Are you sure you want to delete Transaction')
 759     . qq| $form->{invnumber}</h4>
 760
 761 <input name=action class=submit type=submit value="|
 762     . $locale->text('Yes') . qq|">
 763 </form>
 764 |;
 765
 766   $main::lxdebug->leave_sub();
 767 }
 768
 769 sub yes {
 770   $main::lxdebug->enter_sub();
 771
 772   $main::auth->assert('ar_transactions');
 773
 774   my $form     = $main::form;
 775   my %myconfig = %main::myconfig;
 776   my $locale   = $main::locale;
 777
 778   if (AR->delete_transaction(\%myconfig, \%$form)) {
 779     # saving the history
 780     if(!exists $form->{addition}) {
 781       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 782       $form->{what_done} = "invoice";
 783       $form->{addition}  = "DELETED";
 784       $form->save_history;
 785     }
 786     # /saving the history
 787     $form->redirect($locale->text('Transaction deleted!'));
 788   }
 789   $form->error($locale->text('Cannot delete transaction!'));
 790
 791   $main::lxdebug->leave_sub();
 792 }
 793
 794 sub search {
 795   $main::lxdebug->enter_sub();
 796
 797   $main::auth->assert('invoice_edit');
 798
 799   my $form     = $main::form;
 800   my %myconfig = %main::myconfig;
 801   my $locale   = $main::locale;
 802   my $cgi      = $::request->{cgi};
 803
 804   # setup customer selection
 805   $form->all_vc(\%myconfig, "customer", "AR");
 806
 807   $form->{title}    = $locale->text('AR Transactions');
 808
 809   # Auch in Rechnungsübersicht nach Kundentyp filtern - jan
 810   $form->get_lists("projects"       => { "key" => "ALL_PROJECTS", "all" => 1 },
 811                    "customers"      => "ALL_VC",
 812                    "business_types" => "ALL_BUSINESS_TYPES");
 813   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 814   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 815   $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
 816
 817   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 818   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 819    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 820                                                                               'include_prefix' => 'l_',
 821                                                                               'include_value'  => 'Y');
 822
 823   # constants and subs for template
 824   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 825
 826   $form->header;
 827   print $form->parse_html_template('ar/search', { %myconfig });
 828
 829   $main::lxdebug->leave_sub();
 830 }
 831
 832 sub create_subtotal_row {
 833   $main::lxdebug->enter_sub();
 834
 835   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 836
 837   my $form     = $main::form;
 838   my %myconfig = %main::myconfig;
 839
 840   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 841
 842   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 843
 844   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 845
 846   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 847
 848   $main::lxdebug->leave_sub();
 849
 850   return $row;
 851 }
 852
 853 sub ar_transactions {
 854   $main::lxdebug->enter_sub();
 855
 856   $main::auth->assert('invoice_edit');
 857
 858   my $form     = $main::form;
 859   my %myconfig = %main::myconfig;
 860   my $locale   = $main::locale;
 861
 862   my ($callback, $href, @columns);
 863
 864   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
 865
 866   report_generator_set_default_sort('transdate', 1);
 867
 868   AR->ar_transactions(\%myconfig, \%$form);
 869
 870   $form->{title} = $locale->text('AR Transactions');
 871
 872   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 873
 874   @columns =
 875     qw(ids transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
 876        datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
 877        marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
 878        payment_terms charts customertype direct_debit dunning_description department);
 879
 880   my $ct_cvar_configs                 = CVar->get_configs('module' => 'CT');
 881   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
 882   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
 883
 884   my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
 885   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
 886
 887   my @hidden_variables = map { "l_${_}" } @columns;
 888   push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
 889                                            employee_id salesman_id business_id parts_partnumber parts_description department_id);
 890   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 891
 892   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
 893
 894   my %column_defs = (
 895     'ids'                     => { raw_header_data => $::request->presenter->checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"), align => 'center' },
 896     'transdate'               => { 'text' => $locale->text('Date'), },
 897     'id'                      => { 'text' => $locale->text('ID'), },
 898     'type'                    => { 'text' => $locale->text('Type'), },
 899     'invnumber'               => { 'text' => $locale->text('Invoice'), },
 900     'ordnumber'               => { 'text' => $locale->text('Order'), },
 901     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
 902     'name'                    => { 'text' => $locale->text('Customer'), },
 903     'netamount'               => { 'text' => $locale->text('Amount'), },
 904     'tax'                     => { 'text' => $locale->text('Tax'), },
 905     'amount'                  => { 'text' => $locale->text('Total'), },
 906     'paid'                    => { 'text' => $locale->text('Paid'), },
 907     'datepaid'                => { 'text' => $locale->text('Date Paid'), },
 908     'due'                     => { 'text' => $locale->text('Amount Due'), },
 909     'duedate'                 => { 'text' => $locale->text('Due Date'), },
 910     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 911     'notes'                   => { 'text' => $locale->text('Notes'), },
 912     'salesman'                => { 'text' => $locale->text('Salesperson'), },
 913     'employee'                => { 'text' => $locale->text('Employee'), },
 914     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
 915     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 916     'globalprojectnumber'     => { 'text' => $locale->text('Document Project Number'), },
 917     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 918     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 919     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
 920     'country'                 => { 'text' => $locale->text('Country'), },
 921     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 922     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
 923     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
 924     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
 925     'customertype'            => { 'text' => $locale->text('Customer type'), },
 926     'direct_debit'            => { 'text' => $locale->text('direct debit'), },
 927     'department'              => { 'text' => $locale->text('Department'), },
 928     dunning_description       => { 'text' => $locale->text('Dunning level'), },
 929     %column_defs_cvars,
 930   );
 931
 932   foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit)) {
 933     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 934     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 935   }
 936
 937   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
 938
 939   $form->{"l_type"} = "Y";
 940   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 941
 942   $column_defs{ids}->{visible} = 'HTML';
 943
 944   $report->set_columns(%column_defs);
 945   $report->set_column_order(@columns);
 946
 947   $report->set_export_options('ar_transactions', @hidden_variables, qw(sort sortdir));
 948
 949   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 950
 951   CVar->add_custom_variables_to_report('module'         => 'CT',
 952                                        'trans_id_field' => 'customer_id',
 953                                        'configs'        => $ct_cvar_configs,
 954                                        'column_defs'    => \%column_defs,
 955                                        'data'           => $form->{AR});
 956
 957   my @options;
 958   if ($form->{customer}) {
 959     push @options, $locale->text('Customer') . " : $form->{customer}";
 960   }
 961   if ($form->{cp_name}) {
 962     push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
 963   }
 964
 965   if ($form->{department_id}) {
 966     my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
 967     push @options, $locale->text('Department') . " : " . $department->description;
 968   }
 969   if ($form->{invnumber}) {
 970     push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
 971   }
 972   if ($form->{ordnumber}) {
 973     push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
 974   }
 975   if ($form->{cusordnumber}) {
 976     push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}";
 977   }
 978   if ($form->{notes}) {
 979     push @options, $locale->text('Notes') . " : $form->{notes}";
 980   }
 981   if ($form->{transaction_description}) {
 982     push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
 983   }
 984   if ($form->{parts_partnumber}) {
 985     push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
 986   }
 987   if ($form->{parts_description}) {
 988     push @options, $locale->text('Part Description') . " : $form->{parts_description}";
 989   }
 990   if ($form->{transdatefrom}) {
 991     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
 992   }
 993   if ($form->{transdateto}) {
 994     push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
 995   }
 996   if ($form->{open}) {
 997     push @options, $locale->text('Open');
 998   }
 999   if ($form->{employee_id}) {
1000     my $employee = SL::DB::Employee->new(id => $form->{employee_id})->load;
1001     push @options, $locale->text('Employee') . ' : ' . $employee->name;
1002   }
1003   if ($form->{salesman_id}) {
1004     my $salesman = SL::DB::Employee->new(id => $form->{salesman_id})->load;
1005     push @options, $locale->text('Salesman') . ' : ' . $salesman->name;
1006   }
1007   if ($form->{closed}) {
1008     push @options, $locale->text('Closed');
1009   }
1010
1011   $form->{ALL_PRINTERS} = SL::DB::Manager::Printer->get_all_sorted;
1012
1013   $report->set_options('top_info_text'        => join("\n", @options),
1014                        'raw_top_info_text'    => $form->parse_html_template('ar/ar_transactions_header'),
1015                        'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
1016                        'output_format'        => 'HTML',
1017                        'title'                => $form->{title},
1018                        'attachment_basename'  => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
1019     );
1020   $report->set_options_from_form();
1021   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1022
1023   # add sort and escape callback, this one we use for the add sub
1024   $form->{callback} = $href .= "&sort=$form->{sort}";
1025
1026   # escape callback for href
1027   $callback = $form->escape($href);
1028
1029   my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent);
1030
1031   my %totals    = map { $_ => 0 } @subtotal_columns;
1032   my %subtotals = map { $_ => 0 } @subtotal_columns;
1033
1034   my $idx = 0;
1035
1036   foreach my $ar (@{ $form->{AR} }) {
1037     $ar->{tax} = $ar->{amount} - $ar->{netamount};
1038     $ar->{due} = $ar->{amount} - $ar->{paid};
1039
1040     map { $subtotals{$_} += $ar->{$_};
1041           $totals{$_}    += $ar->{$_} } @subtotal_columns;
1042
1043     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1044     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1045
1046     my $is_storno  = $ar->{storno} &&  $ar->{storno_id};
1047     my $has_storno = $ar->{storno} && !$ar->{storno_id};
1048
1049     $ar->{type} =
1050       $has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
1051       $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
1052       $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
1053       $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
1054                           $locale->text("AR Transaction (abbreviation)");
1055
1056     map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
1057
1058     $ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
1059
1060     my $row = { };
1061
1062     foreach my $column (@columns) {
1063       $row->{$column} = {
1064         'data'  => $ar->{$column},
1065         'align' => $column_alignment{$column},
1066       };
1067     }
1068
1069     $row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
1070       . "&id=" . E($ar->{id}) . "&callback=${callback}";
1071
1072     $row->{ids} = {
1073       raw_data =>  $::request->presenter->checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
1074       valign   => 'center',
1075       align    => 'center',
1076     };
1077
1078     my $row_set = [ $row ];
1079
1080     if (($form->{l_subtotal} eq 'Y')
1081         && (($idx == (scalar @{ $form->{AR} } - 1))
1082             || ($ar->{ $form->{sort} } ne $form->{AR}->[$idx + 1]->{ $form->{sort} }))) {
1083       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1084     }
1085
1086     $report->add_data($row_set);
1087
1088     $idx++;
1089   }
1090
1091   $report->add_separator();
1092   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1093
1094   $report->generate_with_headers();
1095
1096   $main::lxdebug->leave_sub();
1097 }
1098
1099 sub storno {
1100   $main::lxdebug->enter_sub();
1101
1102   $main::auth->assert('ar_transactions');
1103
1104   my $form     = $main::form;
1105   my %myconfig = %main::myconfig;
1106   my $locale   = $main::locale;
1107
1108   # don't cancel cancelled transactions
1109   if (IS->has_storno(\%myconfig, $form, 'ar')) {
1110     $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
1111     $form->error($locale->text("Transaction has already been cancelled!"));
1112   }
1113
1114   AR->storno($form, \%myconfig, $form->{id});
1115
1116   # saving the history
1117   if(!exists $form->{addition} && $form->{id} ne "") {
1118     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
1119     $form->{addition}  = "STORNO";
1120     $form->{what_done} = "invoice";
1121     $form->save_history;
1122   }
1123   # /saving the history
1124
1125   $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1126
1127   $main::lxdebug->leave_sub();
1128 }
1129
1130 1;