bin/mozilla/is.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) 1998-2002
  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 # Inventory invoicing module
  32 #
  33 #======================================================================
  34
  35 use SL::FU;
  36 use SL::IS;
  37 use SL::OE;
  38 use SL::MoreCommon qw(restore_form save_form);
  39 use Data::Dumper;
  40 use DateTime;
  41 use List::MoreUtils qw(uniq);
  42 use List::Util qw(max sum);
  43 use List::UtilsBy qw(sort_by);
  44 use English qw(-no_match_vars);
  45
  46 use SL::DB::Default;
  47 use SL::DB::Customer;
  48 use SL::DB::Invoice;
  49 use SL::DB::PaymentTerm;
  50
  51 require "bin/mozilla/io.pl";
  52 require "bin/mozilla/arap.pl";
  53
  54 use strict;
  55
  56 1;
  57
  58 # end of main
  59
  60 sub add {
  61   $main::lxdebug->enter_sub();
  62
  63   my $form     = $main::form;
  64   my $locale   = $main::locale;
  65
  66   $main::auth->assert('invoice_edit');
  67
  68   $form->{show_details} = $::myconfig{show_form_details};
  69
  70   if ($form->{type} eq "credit_note") {
  71     $form->{title} = $locale->text('Add Credit Note');
  72
  73     if ($form->{storno}) {
  74       $form->{title} = $locale->text('Add Storno Credit Note');
  75     }
  76   } else {
  77     $form->{title} = $locale->text('Add Sales Invoice');
  78
  79   }
  80
  81
  82   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
  83
  84   &invoice_links;
  85   &prepare_invoice;
  86   &display_form;
  87
  88   $main::lxdebug->leave_sub();
  89 }
  90
  91 sub edit {
  92   $main::lxdebug->enter_sub();
  93
  94   my $form     = $main::form;
  95   my $locale   = $main::locale;
  96
  97   $main::auth->assert('invoice_edit');
  98
  99   $form->{show_details}                = $::myconfig{show_form_details};
 100   $form->{taxincluded_changed_by_user} = 1;
 101
 102   # show history button
 103   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 104
 105   my ($language_id, $printer_id);
 106   if ($form->{print_and_post}) {
 107     $form->{action}   = "print";
 108     $form->{resubmit} = 1;
 109     $language_id = $form->{language_id};
 110     $printer_id = $form->{printer_id};
 111   }
 112
 113   &invoice_links;
 114   if ($form->{type} eq "credit_note") {
 115     $form->{title} = $locale->text('Edit Credit Note');
 116     $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 117   } else {
 118     $form->{title} = $locale->text('Edit Sales Invoice');
 119     $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 120   }
 121
 122   &prepare_invoice;
 123   if ($form->{print_and_post}) {
 124     $form->{language_id} = $language_id;
 125     $form->{printer_id} = $printer_id;
 126   }
 127
 128   &display_form;
 129
 130   $main::lxdebug->leave_sub();
 131 }
 132
 133 sub invoice_links {
 134   $main::lxdebug->enter_sub();
 135
 136   my $form     = $main::form;
 137   my %myconfig = %main::myconfig;
 138
 139   $main::auth->assert('invoice_edit');
 140
 141   $form->{vc} = 'customer';
 142
 143   # create links
 144   $form->create_links("AR", \%myconfig, "customer");
 145
 146   if ($form->{all_customer}) {
 147     unless ($form->{customer_id}) {
 148       $form->{customer_id} = $form->{all_customer}->[0]->{id};
 149       $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
 150     }
 151   }
 152
 153   my $editing = $form->{id};
 154
 155   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
 156                         taxincluded currency cp_id intnotes id shipto_id
 157                         delivery_term_id));
 158
 159   IS->get_customer(\%myconfig, \%$form);
 160
 161   #quote all_customer Bug 133
 162   foreach my $ref (@{ $form->{all_customer} }) {
 163     $ref->{name} = $form->quote($ref->{name});
 164   }
 165
 166   $form->restore_vars(qw(id));
 167
 168   IS->retrieve_invoice(\%myconfig, \%$form);
 169   $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
 170                          cp_id shipto_id delivery_term_id));
 171   $form->restore_vars(qw(taxincluded)) if $form->{id};
 172   $form->restore_vars(qw(salesman_id)) if $editing;
 173
 174
 175   # build vendor/customer drop down compatibility... don't ask
 176   if (@{ $form->{"all_customer"} }) {
 177     $form->{"selectcustomer"} = 1;
 178     $form->{customer}         = qq|$form->{customer}--$form->{"customer_id"}|;
 179   }
 180
 181   $form->{"oldcustomer"}  = $form->{customer};
 182
 183   if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
 184     $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
 185   }
 186
 187
 188 #  $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 189 #  $form->{selectcustomer} = 1;
 190
 191   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 192
 193   # forex
 194   $form->{forex} = $form->{exchangerate};
 195   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 196
 197   foreach my $key (keys %{ $form->{AR_links} }) {
 198     foreach my $ref (@{ $form->{AR_links}{$key} }) {
 199       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
 200     }
 201
 202     if ($key eq "AR_paid") {
 203       next unless $form->{acc_trans}{$key};
 204       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 205         $form->{"AR_paid_$i"}      = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 206
 207         $form->{"acc_trans_id_$i"}    = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
 208         # reverse paid
 209         $form->{"paid_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 210         $form->{"datepaid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 211         $form->{"gldate_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
 212         $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 213         $form->{"forex_$i"}        = $form->{"exchangerate_$i"};
 214         $form->{"source_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{source};
 215         $form->{"memo_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 216
 217         $form->{paidaccounts} = $i;
 218       }
 219     } else {
 220       $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 221     }
 222   }
 223
 224   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 225
 226   $form->{AR} = $form->{AR_1} unless $form->{id};
 227
 228   $form->{locked} = ($form->datetonum($form->{invdate},  \%myconfig)
 229                   <= $form->datetonum($form->{closedto}, \%myconfig));
 230
 231   $main::lxdebug->leave_sub();
 232 }
 233
 234 sub prepare_invoice {
 235   $main::lxdebug->enter_sub();
 236
 237   my $form     = $main::form;
 238   my %myconfig = %main::myconfig;
 239
 240   $main::auth->assert('invoice_edit');
 241
 242   if ($form->{type} eq "credit_note") {
 243     $form->{type}     = "credit_note";
 244     $form->{formname} = "credit_note";
 245   } else {
 246     $form->{type}     = "invoice";
 247     $form->{formname} = "invoice";
 248   }
 249
 250   if ($form->{id}) {
 251
 252     my $i = 0;
 253
 254     foreach my $ref (@{ $form->{invoice_details} }) {
 255       $i++;
 256
 257       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 258
 259       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 260       my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 261       $dec                     = length $dec;
 262       my $decimalplaces        = ($dec > 2) ? $dec : 2;
 263
 264       $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 265       (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
 266       $dec_qty                 = length $dec_qty;
 267
 268       $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 269
 270       $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 271
 272       $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
 273
 274       $form->{rowcount}        = $i;
 275
 276     }
 277   }
 278   $main::lxdebug->leave_sub();
 279 }
 280
 281 sub form_header {
 282   $main::lxdebug->enter_sub();
 283
 284   my $form     = $main::form;
 285   my %myconfig = %main::myconfig;
 286   my $locale   = $main::locale;
 287   my $cgi      = $::request->{cgi};
 288
 289   $main::auth->assert('invoice_edit');
 290
 291   my %TMPL_VAR = ();
 292   my @custom_hiddens;
 293
 294   if ($form->{id}) {
 295     require SL::DB::Invoice;
 296     $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load;
 297   }
 298   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 299   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 300
 301   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 302
 303   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 304                    "currencies"    => "ALL_CURRENCIES",
 305                    "customers"     => "ALL_CUSTOMERS",
 306                    "price_factors" => "ALL_PRICE_FACTORS");
 307
 308   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 309
 310   # Projects
 311   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 312   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 313   my @customer_cond;
 314   if ($::instance_conf->get_customer_projects_only_in_sales) {
 315     @customer_cond = (
 316       or => [
 317         customer_id          => $::form->{customer_id},
 318         billable_customer_id => $::form->{customer_id},
 319       ]);
 320   }
 321   my @conditions = (
 322     or => [
 323       and => [ active => 1, @customer_cond ],
 324       @old_ids_cond,
 325     ]);
 326
 327   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 328   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 329   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 330   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
 331   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 332     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 333   ]);
 334   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 335     or => [
 336       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 337       and      => [
 338         cp_cv_id => undef,
 339         cp_id    => $::form->{cp_id} * 1
 340       ]
 341     ]
 342   ]);
 343   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 344
 345   # customer
 346   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 347   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 348   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
 349   push @custom_hiddens, "customer_id";
 350   push @custom_hiddens, "oldcustomer";
 351   push @custom_hiddens, "selectcustomer";
 352
 353   # currencies and exchangerate
 354   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 355   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 356   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 357   $form->{show_exchangerate}   = $form->{currency} ne $form->{defaultcurrency};
 358   $TMPL_VAR{currencies}        = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 359                                                       '-values' => \@values, '-labels' => \%labels,
 360                                                       '-onchange' => "document.getElementById('update_button').click();"
 361                                      )) if scalar @values;
 362   push @custom_hiddens, "forex";
 363   push @custom_hiddens, "exchangerate" if $form->{forex};
 364
 365   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 366   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 367
 368   my $follow_up_vc         =  $form->{customer};
 369   $follow_up_vc            =~ s/--\d*\s*$//;
 370   $TMPL_VAR{customer_name} = $follow_up_vc;
 371
 372 # set option selected
 373   foreach my $item (qw(AR)) {
 374     $form->{"select$item"} =~ s/ selected//;
 375     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 376   }
 377
 378   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 379   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 380   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 381   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 382
 383   push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
 384
 385   # hiddens
 386   $TMPL_VAR{HIDDENS} = [qw(
 387     id type media format queued printed emailed title vc discount
 388     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 389     max_dunning_level dunning_amount dunning_description
 390     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 391     shiptoemail shiptodepartment_1 shiptodepartment_2  shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
 392     convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
 393     invoice_id
 394     show_details
 395   ), @custom_hiddens,
 396   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 397
 398   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
 399
 400   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 401   $form->{duedate}             = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
 402
 403   $form->header();
 404
 405   print $form->parse_html_template("is/form_header", \%TMPL_VAR);
 406
 407   $main::lxdebug->leave_sub();
 408 }
 409
 410 sub _sort_payments {
 411   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
 412   my @payments =
 413     grep { $_->{paid} != 0 }
 414     map  {
 415       my $idx = $_;
 416       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 417     } (1..$::form->{paidaccounts});
 418
 419   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 420
 421   $::form->{paidaccounts} = max scalar(@payments), 1;
 422
 423   foreach my $idx (1 .. scalar(@payments)) {
 424     my $payment = $payments[$idx - 1];
 425     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 426   }
 427 }
 428
 429 sub form_footer {
 430   $main::lxdebug->enter_sub();
 431
 432   my $form     = $main::form;
 433   my %myconfig = %main::myconfig;
 434   my $locale   = $main::locale;
 435
 436   $main::auth->assert('invoice_edit');
 437
 438   $form->{invtotal}    = $form->{invsubtotal};
 439
 440   # note rows
 441   $form->{rows} = max 2,
 442     $form->numtextrows($form->{notes},    26, 8),
 443     $form->numtextrows($form->{intnotes}, 35, 8);
 444
 445
 446   # tax, total and subtotal calculations
 447   my ($tax, $subtotal);
 448   $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
 449
 450   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 451     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 452     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 453   }
 454
 455   foreach my $item (@{ $form->{taxaccounts_array} }) {
 456     if ($form->{"${item}_base"}) {
 457       if ($form->{taxincluded}) {
 458         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 459                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 460         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 461       } else {
 462         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 463         $form->{invtotal} += $form->{"${item}_total"};
 464       }
 465     }
 466   }
 467
 468   my $grossamount = $form->{invtotal};
 469   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
 470   $form->{rounding} = $form->round_amount(
 471     $form->{invtotal} - $form->round_amount($grossamount, 2),
 472     2
 473   );
 474
 475   # follow ups
 476   if ($form->{id}) {
 477     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
 478     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 479   }
 480
 481   # payments
 482   _sort_payments();
 483
 484   my $totalpaid = 0;
 485   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 486   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 487
 488   # Standard Konto für Umlaufvermögen
 489   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 490
 491   for my $i (1 .. $form->{paidaccounts}) {
 492     $form->{"changeable_$i"} = 1;
 493     if (SL::DB::Default->get->payments_changeable == 0) {
 494       # never
 495       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 496     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 497       # on the same day
 498       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 499                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 500     }
 501
 502     #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
 503     if ($form->date_closed($form->{"gldate_$i"})) {
 504       $form->{"changeable_$i"} = 0;
 505     }
 506
 507     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 508     if (!$form->{"AR_paid_$i"}) {
 509       $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
 510     } else {
 511       $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
 512     }
 513
 514     $totalpaid += $form->{"paid_$i"};
 515   }
 516
 517   $form->{oldinvtotal} = $form->{invtotal};
 518
 519   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 520
 521   print $form->parse_html_template('is/form_footer', {
 522     is_type_credit_note => ($form->{type} eq "credit_note"),
 523     totalpaid           => $totalpaid,
 524     paid_missing        => $form->{invtotal} - $totalpaid,
 525     print_options       => print_options(inline => 1),
 526     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
 527     show_delete         => ($::instance_conf->get_is_changeable == 2)
 528                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 529                              : ($::instance_conf->get_is_changeable == 1),
 530     today               => DateTime->today,
 531   });
 532 ##print $form->parse_html_template('is/_payments'); # parser
 533 ##print $form->parse_html_template('webdav/_list'); # parser
 534
 535   $main::lxdebug->leave_sub();
 536 }
 537
 538 sub mark_as_paid {
 539   $::auth->assert('invoice_edit');
 540
 541   SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
 542
 543   $::form->redirect($::locale->text("Marked as paid"));
 544 }
 545
 546 sub show_draft {
 547   update();
 548 }
 549
 550 sub update {
 551   $main::lxdebug->enter_sub();
 552
 553   my $form     = $main::form;
 554   my %myconfig = %main::myconfig;
 555
 556   $main::auth->assert('invoice_edit');
 557
 558   my ($recursive_call) = @_;
 559
 560   $form->{print_and_post} = 0         if $form->{second_run};
 561   my $taxincluded         = $form->{taxincluded} ? "checked" : '';
 562   $form->{update} = 1;
 563
 564   &check_name("customer");
 565
 566   $form->{taxincluded} ||= $taxincluded;
 567
 568   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 569     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
 570   }
 571   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
 572   $form->{exchangerate} = $form->{forex} if $form->{forex};
 573
 574   for my $i (1 .. $form->{paidaccounts}) {
 575     next unless $form->{"paid_$i"};
 576     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 577     if (!$form->{"forex_$i"}) {   #read exchangerate from input field (not hidden)
 578       $form->{exchangerate} = $form->{"exchangerate_$i"};
 579     }
 580     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 581     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 582   }
 583
 584   my $i            = $form->{rowcount};
 585   my $exchangerate = $form->{exchangerate} || 1;
 586
 587   # if last row empty, check the form otherwise retrieve new item
 588   if (   ($form->{"partnumber_$i"} eq "")
 589       && ($form->{"description_$i"} eq "")
 590       && ($form->{"partsgroup_$i"}  eq "")) {
 591
 592     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 593     &check_form;
 594
 595   } else {
 596
 597     IS->retrieve_item(\%myconfig, \%$form);
 598
 599     my $rows = scalar @{ $form->{item_list} };
 600
 601     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 602     $form->{"discount_$i"} ||= $form->{customer_discount};
 603
 604     if ($rows) {
 605       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 606       if( !$form->{"qty_$i"} ) {
 607         $form->{"qty_$i"} = 1;
 608       }
 609
 610       if ($rows > 1) {
 611
 612         select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
 613         $::dispatcher->end_request;
 614
 615       } else {
 616
 617         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 618
 619         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 620         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 621
 622         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 623         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
 624
 625         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 626
 627         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 628         my $decimalplaces = max 2, length $1;
 629
 630         if ($sellprice) {
 631           $form->{"sellprice_$i"} = $sellprice;
 632         } else {
 633           my $record        = _make_record();
 634           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 635           my $best_price    = $price_source->best_price;
 636           my $best_discount = $price_source->best_discount;
 637
 638           if ($best_price) {
 639             $::form->{"sellprice_$i"}           = $best_price->price;
 640             $::form->{"active_price_source_$i"} = $best_price->source;
 641           }
 642           if ($best_discount) {
 643             $::form->{"discount_$i"}               = $best_discount->discount;
 644             $::form->{"active_discount_source_$i"} = $best_discount->source;
 645           }
 646
 647           # if there is an exchange rate adjust sellprice
 648           $form->{"sellprice_$i"} /= $exchangerate;
 649         }
 650
 651         $form->{"listprice_$i"} /= $exchangerate;
 652
 653         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 654         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 655         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 656         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
 657
 658         $form->{creditremaining} -= $amount;
 659
 660         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
 661
 662         $form->{"qty_$i"}      = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 663         $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 664       }
 665
 666       &display_form;
 667
 668     } else {
 669
 670       # ok, so this is a new part
 671       # ask if it is a part or service item
 672
 673       if (   $form->{"partsgroup_$i"}
 674           && ($form->{"partsnumber_$i"} eq "")
 675           && ($form->{"description_$i"} eq "")) {
 676         $form->{rowcount}--;
 677         $form->{"discount_$i"} = "";
 678         display_form();
 679
 680       } else {
 681         $form->{"id_$i"}   = 0;
 682         new_item();
 683       }
 684     }
 685   }
 686   $main::lxdebug->leave_sub();
 687 }
 688
 689 sub post_payment {
 690   $main::lxdebug->enter_sub();
 691
 692   my $form     = $main::form;
 693   my %myconfig = %main::myconfig;
 694   my $locale   = $main::locale;
 695
 696   $main::auth->assert('invoice_edit');
 697
 698   $form->mtime_ischanged('ar') ;
 699   my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
 700
 701   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 702   for my $i (1 .. $form->{paidaccounts}) {
 703     if ($form->{"paid_$i"}) {
 704       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 705
 706       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 707
 708
 709       if ($form->{currency} ne $form->{defaultcurrency}) {
 710         $form->{"exchangerate_$i"} = $form->{exchangerate}
 711           if ($invdate == $datepaid);
 712         $form->isblank("exchangerate_$i",
 713                        $locale->text('Exchangerate for payment missing!'));
 714       }
 715       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 716         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 717
 718       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 719       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 720       $form->error($locale->text('Cannot post payment for a closed period!'))
 721         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 722     }
 723   }
 724
 725   ($form->{AR})      = split /--/, $form->{AR};
 726   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 727   relink_accounts();
 728   if ( IS->post_payment(\%myconfig, \%$form) ) {
 729     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 730     $form->{what_done} = 'invoice';
 731     $form->{addition}  = "PAYMENT POSTED";
 732     $form->save_history;
 733     $form->redirect($locale->text('Payment posted!'))
 734   } else {
 735    $form->error($locale->text('Cannot post payment!'));
 736   };
 737
 738   $main::lxdebug->leave_sub();
 739 }
 740
 741 sub post {
 742   $main::lxdebug->enter_sub();
 743
 744   my $form     = $main::form;
 745   my %myconfig = %main::myconfig;
 746   my $locale   = $main::locale;
 747
 748   $main::auth->assert('invoice_edit');
 749   $form->mtime_ischanged('ar');
 750
 751   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 752   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
 753   $form->isblank("customer", $locale->text('Customer missing!'));
 754   $form->error($locale->text('Cannot post invoice for a closed period!'))
 755         if ($form->date_closed($form->{"invdate"}, \%myconfig));
 756
 757   $form->{invnumber} =~ s/^\s*//g;
 758   $form->{invnumber} =~ s/\s*$//g;
 759
 760   # if oldcustomer ne customer redo form
 761   if (&check_name('customer')) {
 762     &update;
 763     $::dispatcher->end_request;
 764   }
 765
 766   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 767     $form->{saved_message} = $::locale->text('You have to specify a department.');
 768     update();
 769     exit;
 770   }
 771
 772   if ($form->{second_run}) {
 773     $form->{print_and_post} = 0;
 774   }
 775
 776   remove_emptied_rows();
 777   &validate_items;
 778
 779   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 780   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 781
 782   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 783     if ($form->date_max_future($invdate, \%myconfig));
 784   $form->error($locale->text('Cannot post invoice for a closed period!'))
 785     if ($invdate <= $closedto);
 786
 787   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 788     if ($form->{currency} ne $form->{defaultcurrency});
 789
 790   for my $i (1 .. $form->{paidaccounts}) {
 791     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 792       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 793
 794       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 795
 796       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 797         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 798
 799       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 800       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 801       $form->error($locale->text('Cannot post payment for a closed period!'))
 802         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 803
 804       if ($form->{currency} ne $form->{defaultcurrency}) {
 805         $form->{"exchangerate_$i"} = $form->{exchangerate}
 806           if ($invdate == $datepaid);
 807         $form->isblank("exchangerate_$i",
 808                        $locale->text('Exchangerate for payment missing!'));
 809       }
 810     }
 811   }
 812
 813   ($form->{AR})        = split /--/, $form->{AR};
 814   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
 815   $form->{storno}    ||= 0;
 816
 817   $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
 818
 819   $form->{id} = 0 if $form->{postasnew};
 820
 821   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
 822   if ($form->{postasnew}) {
 823     if ($form->{type} eq "credit_note") {
 824       undef($form->{cnnumber});
 825     } else {
 826       undef($form->{invnumber});
 827     }
 828   }
 829
 830   relink_accounts();
 831
 832   my $terms        = get_payment_terms_for_invoice();
 833   $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $terms;
 834
 835   # If transfer_out is requested, get rose db handle and do post and
 836   # transfer out in one transaction. Otherwise just post the invoice.
 837   if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
 838     require SL::DB::Inventory;
 839     my $rose_db = SL::DB::Inventory->new->db;
 840     my @errors;
 841
 842     if (!$rose_db->with_transaction(sub {
 843       if (!eval {
 844         if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
 845           push @errors, $locale->text('Cannot post invoice!');
 846           die 'posting error';
 847         }
 848         my $err = IS->transfer_out(\%$form, $rose_db->dbh);
 849         if (@{ $err }) {
 850           push @errors, @{ $err };
 851           die 'transfer error';
 852         }
 853
 854         1;
 855       }) {
 856         push @errors, $EVAL_ERROR;
 857         die 'transaction error';
 858       }
 859
 860       1;
 861     })) {
 862       push @errors, $rose_db->error;
 863       $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
 864     }
 865   } else {
 866     if (!IS->post_invoice(\%myconfig, \%$form)) {
 867       $form->error($locale->text('Cannot post invoice!'));
 868     }
 869   }
 870
 871   if(!exists $form->{addition}) {
 872     $form->{snumbers}  =  'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
 873     $form->{what_done} = 'invoice';
 874     $form->{addition}  = $form->{print_and_post} ? "PRINTED AND POSTED" :
 875                          $form->{storno}         ? "STORNO"             :
 876                                                    "POSTED";
 877     $form->save_history;
 878   }
 879
 880   if (!$form->{no_redirect_after_post}) {
 881     $form->{action} = 'edit';
 882     $form->{script} = 'is.pl';
 883     $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
 884     $form->{callback} = build_std_url(qw(action edit id callback saved_message));
 885     $form->redirect;
 886   }
 887
 888   $main::lxdebug->leave_sub();
 889 }
 890
 891 sub print_and_post {
 892   $main::lxdebug->enter_sub();
 893
 894   my $form     = $main::form;
 895
 896   $main::auth->assert('invoice_edit');
 897
 898   my $old_form                    = Form->new;
 899   $form->{no_redirect_after_post} = 1;
 900   $form->{print_and_post}         = 1;
 901   &post();
 902
 903   &edit();
 904   $main::lxdebug->leave_sub();
 905
 906 }
 907
 908 sub use_as_new {
 909   $main::lxdebug->enter_sub();
 910
 911   my $form     = $main::form;
 912   my %myconfig = %main::myconfig;
 913
 914   $main::auth->assert('invoice_edit');
 915
 916   delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
 917   $form->{rowcount}--;
 918   $form->{paidaccounts} = 1;
 919   $form->{invdate}      = $form->current_date(\%myconfig);
 920   my $terms             = get_payment_terms_for_invoice();
 921   $form->{duedate}      = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
 922   $form->{employee_id}  = SL::DB::Manager::Employee->current->id;
 923   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
 924   $form->{exchangerate} = $form->{forex} if $form->{forex};
 925
 926   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 927
 928   $form->{useasnew} = 1;
 929   &display_form;
 930
 931   $main::lxdebug->leave_sub();
 932 }
 933
 934 sub storno {
 935   $main::lxdebug->enter_sub();
 936
 937   my $form     = $main::form;
 938   my %myconfig = %main::myconfig;
 939   my $locale   = $main::locale;
 940
 941   $main::auth->assert('invoice_edit');
 942
 943   if ($form->{storno}) {
 944     $form->error($locale->text('Cannot storno storno invoice!'));
 945   }
 946
 947   if (IS->has_storno(\%myconfig, $form, "ar")) {
 948     $form->error($locale->text("Invoice has already been storno'd!"));
 949   }
 950   if ($form->datetonum($form->{invdate},  \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
 951     $form->error($locale->text('Cannot storno invoice for a closed period!'));
 952   }
 953
 954   # save the history of invoice being stornoed
 955   $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 956   $form->{what_done} = 'invoice';
 957   $form->{addition}  = "STORNO";
 958   $form->save_history;
 959
 960   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
 961
 962   invoice_links();
 963   prepare_invoice();
 964   relink_accounts();
 965
 966   # Payments must not be recorded for the new storno invoice.
 967   $form->{paidaccounts} = 0;
 968   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 969
 970   # record link invoice to storno
 971   $form->{convert_from_ar_ids} = $form->{id};
 972   $form->{storno_id} = $form->{id};
 973   $form->{storno} = 1;
 974   $form->{id} = "";
 975   $form->{invnumber} = "Storno zu " . $form->{invnumber};
 976   $form->{invdate}   = DateTime->today->to_lxoffice;
 977   $form->{rowcount}++;
 978   # set new ids for storno invoice
 979   # set new persistent ids for storno invoice items
 980   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 981
 982   post();
 983   $main::lxdebug->leave_sub();
 984 }
 985
 986 sub preview {
 987   $main::lxdebug->enter_sub();
 988
 989   my $form     = $main::form;
 990
 991   $main::auth->assert('invoice_edit');
 992
 993   $form->{preview} = 1;
 994   my $old_form = Form->new;
 995   for (keys %$form) { $old_form->{$_} = $form->{$_} }
 996
 997   &print_form($old_form);
 998   $main::lxdebug->leave_sub();
 999
1000 }
1001
1002 sub credit_note {
1003   $main::lxdebug->enter_sub();
1004
1005   my $form     = $main::form;
1006   my %myconfig = %main::myconfig;
1007   my $locale   = $main::locale;
1008
1009   $main::auth->assert('invoice_edit');
1010
1011   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1012   $form->{duedate} =
1013     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1014
1015   $form->{convert_from_ar_ids} = $form->{id};
1016   $form->{id}     = '';
1017   $form->{rowcount}--;
1018
1019
1020   $form->{title}  = $locale->text('Add Credit Note');
1021   $form->{script} = 'is.pl';
1022
1023   # Bei Gutschriften bezug zur Rechnungsnummer
1024   $form->{invnumber_for_credit_note} = $form->{invnumber};
1025   # bo creates the id, reset it
1026   map { delete $form->{$_} }
1027     qw(id invnumber subject message cc bcc printed emailed queued);
1028   $form->{ $form->{vc} } =~ s/--.*//g;
1029   $form->{type} = "credit_note";
1030
1031
1032   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1033
1034 #  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1035 #    qw(creditlimit creditremaining);
1036
1037   # set new persistent ids for credit note and link previous invoice id
1038   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1039
1040   my $currency = $form->{currency};
1041   &invoice_links;
1042
1043   $form->{currency}     = $currency;
1044   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1045   $form->{exchangerate} = $form->{forex} || '';
1046
1047   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1048
1049   # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1050   for my $i (1 .. $form->{paidaccounts}) {
1051     delete $form->{"paid_$i"};
1052     delete $form->{"source_$i"};
1053     delete $form->{"memo_$i"};
1054     delete $form->{"datepaid_$i"};
1055     delete $form->{"gldate_$i"};
1056     delete $form->{"acc_trans_id_$i"};
1057     delete $form->{"AR_paid_$i"};
1058   };
1059   $form->{paidaccounts} = 1;
1060
1061   &prepare_invoice;
1062
1063
1064   &display_form;
1065
1066   $main::lxdebug->leave_sub();
1067 }
1068
1069 sub display_form {
1070   $::lxdebug->enter_sub;
1071
1072   $::auth->assert('invoice_edit');
1073
1074   relink_accounts();
1075
1076   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1077   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1078
1079   $::form->language_payment(\%::myconfig);
1080
1081   Common::webdav_folder($::form);
1082
1083   form_header();
1084   display_row(++$::form->{rowcount});
1085   form_footer();
1086
1087   $::lxdebug->leave_sub;
1088 }
1089
1090 sub delete {
1091   $::auth->assert('invoice_edit');
1092
1093   if (IS->delete_invoice(\%::myconfig, $::form)) {
1094     # saving the history
1095     if(!exists $::form->{addition}) {
1096       $::form->{snumbers}  = 'invnumber' .'_'. $::form->{invnumber};
1097       $::form->{what_done} = 'invoice';
1098       $::form->{addition}  = "DELETED";
1099       $::form->save_history;
1100     }
1101     # /saving the history
1102     $::form->redirect($::locale->text('Invoice deleted!'));
1103   }
1104   $::form->error($::locale->text('Cannot delete invoice!'));
1105 }
1106
1107 sub post_and_e_mail {
1108   e_mail();
1109 };
1110
1111 sub e_mail {
1112   $main::lxdebug->enter_sub();
1113
1114   my $form     = $main::form;
1115
1116   $main::auth->assert('invoice_edit');
1117
1118   if (!$form->{id}) {
1119     $form->{no_redirect_after_post} = 1;
1120
1121     my $saved_form = save_form();
1122
1123     post();
1124
1125     restore_form($saved_form, 0, qw(id invnumber));
1126   }
1127
1128   edit_e_mail();
1129
1130   $main::lxdebug->leave_sub();
1131 }
1132
1133 sub dispatcher {
1134   for my $action (qw(
1135     print update ship_to e_mail storno post_payment use_as_new credit_note
1136     delete post order preview post_and_e_mail print_and_post
1137     mark_as_paid
1138   )) {
1139     if ($::form->{"action_$action"}) {
1140       call_sub($action);
1141       return;
1142     }
1143   }
1144
1145   $::form->error($::locale->text('No action defined.'));
1146 }