X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=f776d515a99738550616f70ca7d869635d9bf866;hb=cc369842195a17aafd168223733eaf52c8d4731c;hp=0c0b76796454786f38c1dba31a00ddd8442ce25e;hpb=c6b2257945060625bcb86fa7e2efd27c737480ff;p=kivitendo-erp.git

diff --git a/SL/OE.pm b/SL/OE.pm
index 0c0b76796..f776d515a 100644
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -40,9 +40,14 @@ use YAML;
 use SL::AM;
 use SL::Common;
 use SL::CVar;
+use SL::DB::Order;
 use SL::DB::PeriodicInvoicesConfig;
+use SL::DB::Status;
+use SL::DB::Tax;
 use SL::DBUtils;
+use SL::HTML::Restrict;
 use SL::IC;
+use SL::TransNumber;
 
 use strict;
 
@@ -76,24 +81,53 @@ sub transactions {
 
   my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
 
+  my %billed_amount;
+  my %billed_netamount;
+  if ($form->{l_remaining_amount} || $form->{l_remaining_netamount}) {
+    $query = <<'';
+      SELECT from_id, ar.amount, ar.netamount FROM (
+        SELECT from_id, to_id
+        FROM record_links
+        WHERE from_table = 'oe' AND to_table = 'ar'
+        UNION
+        SELECT rl1.from_id, rl2.to_id
+        FROM record_links rl1
+        LEFT JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
+        WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar'
+      ) rl
+      LEFT JOIN ar ON ar.id = rl.to_id
+
+    for my $ref (@{ selectall_hashref_query($form, $dbh, $query) }) {
+      $billed_amount{   $ref->{from_id}} += $ref->{amount};
+      $billed_netamount{$ref->{from_id}} += $ref->{netamount};
+    }
+  }
+
   $query =
     qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
     qq|  o.amount, ct.${vc}number, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
-    qq|  o.closed, o.delivered, o.quonumber, o.shippingpoint, o.shipvia, | .
+    qq|  o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
     qq|  o.transaction_description, | .
     qq|  o.marge_total, o.marge_percent, | .
+    qq|  o.itime::DATE AS insertdate, | .
     qq|  ex.$rate AS exchangerate, | .
+    qq|  pt.description AS payment_terms, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  e.name AS employee, s.name AS salesman, | .
-    qq|  ct.${vc}number AS vcnumber, ct.country, ct.ustid  | .
+    qq|  ct.${vc}number AS vcnumber, ct.country, ct.ustid, ct.business_id,  | .
+    qq|  tz.description AS taxzone | .
     $periodic_invoices_columns .
+    qq|  , o.order_probability, o.expected_billing_date, (o.netamount * o.order_probability / 100) AS expected_netamount | .
     qq|FROM oe o | .
     qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
+    qq|LEFT JOIN contacts cp ON (o.cp_id = cp.cp_id) | .
     qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
     qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
     qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
     qq|  AND ex.transdate = o.transdate) | .
     qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
+    qq|LEFT JOIN payment_terms pt ON (pt.id = o.payment_id)| .
+    qq|LEFT JOIN tax_zones tz ON (o.taxzone_id = tz.id) | .
     qq|$periodic_invoices_joins | .
     qq|WHERE (o.quotation = ?) |;
   push(@values, $quotation);
@@ -124,6 +158,11 @@ SQL
     push @values, "%" . $form->{"projectnumber"} . "%", "%" . $form->{"projectnumber"} . "%" ;
   }
 
+  if ($form->{"business_id"}) {
+    $query .= " AND ct.business_id = ?";
+    push(@values, $form->{"business_id"});
+  }
+
   if ($form->{"${vc}_id"}) {
     $query .= " AND o.${vc}_id = ?";
     push(@values, $form->{"${vc}_id"});
@@ -133,9 +172,14 @@ SQL
     push(@values, '%' . $form->{$vc} . '%');
   }
 
+  if ($form->{"cp_name"}) {
+    $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
+    push(@values, ('%' . $form->{"cp_name"} . '%')x2);
+  }
+
   if (!$main::auth->assert('sales_all_edit', 1)) {
     $query .= " AND o.employee_id = (select id from employee where login= ?)";
-    push @values, $form->{login};
+    push @values, $::myconfig{login};
   }
   if ($form->{employee_id}) {
     $query .= " AND o.employee_id = ?";
@@ -164,6 +208,11 @@ SQL
     push(@values, '%' . $form->{$ordnumber} . '%');
   }
 
+  if ($form->{cusordnumber}) {
+    $query .= qq| AND o.cusordnumber ILIKE ?|;
+    push(@values, '%' . $form->{cusordnumber} . '%');
+  }
+
   if($form->{transdatefrom}) {
     $query .= qq| AND o.transdate >= ?|;
     push(@values, conv_date($form->{transdatefrom}));
@@ -184,6 +233,26 @@ SQL
     push(@values, conv_date($form->{reqdateto}));
   }
 
+  if($form->{insertdatefrom}) {
+    $query .= qq| AND o.itime::DATE >= ?|;
+    push(@values, conv_date($form->{insertdatefrom}));
+  }
+
+  if($form->{insertdateto}) {
+    $query .= qq| AND o.itime::DATE <= ?|;
+    push(@values, conv_date($form->{insertdateto}));
+  }
+
+  if ($form->{shippingpoint}) {
+    $query .= qq| AND o.shippingpoint ILIKE ?|;
+    push(@values, '%' . $form->{shippingpoint} . '%');
+  }
+
+  if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
+    $query .= qq| AND tz.id = ?|;
+    push(@values, $form->{taxzone_id});
+  }
+
   if ($form->{transaction_description}) {
     $query .= qq| AND o.transaction_description ILIKE ?|;
     push(@values, '%' . $form->{transaction_description} . '%');
@@ -194,22 +263,56 @@ SQL
     $query  .= qq| AND ${not} COALESCE(pcfg.active, 'f')|;
   }
 
+  if ($form->{reqdate_unset_or_old}) {
+    $query .= qq| AND ((o.reqdate IS NULL) OR (o.reqdate < date_trunc('month', current_date)))|;
+  }
+
+  if (($form->{order_probability_value} || '') ne '') {
+    my $op  = $form->{order_probability_value} eq 'le' ? '<=' : '>=';
+    $query .= qq| AND (o.order_probability ${op} ?)|;
+    push @values, $form->{order_probability_value};
+  }
+
+  if ($form->{expected_billing_date_from}) {
+    $query .= qq| AND (o.expected_billing_date >= ?)|;
+    push @values, conv_date($form->{expected_billing_date_from});
+  }
+
+  if ($form->{expected_billing_date_to}) {
+    $query .= qq| AND (o.expected_billing_date <= ?)|;
+    push @values, conv_date($form->{expected_billing_date_to});
+  }
+
+  my ($cvar_where, @cvar_values) = CVar->build_filter_query('module'         => 'CT',
+                                                            'trans_id_field' => 'ct.id',
+                                                            'filter'         => $form,
+                                                           );
+  if ($cvar_where) {
+    $query .= qq| AND ($cvar_where)|;
+    push @values, @cvar_values;
+  }
+
   my $sortdir   = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
-  my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name")));
+  my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"), "o.itime"));
   my %allowed_sort_columns = (
     "transdate"               => "o.transdate",
     "reqdate"                 => "o.reqdate",
     "id"                      => "o.id",
     "ordnumber"               => "o.ordnumber",
+    "cusordnumber"            => "o.cusordnumber",
     "quonumber"               => "o.quonumber",
     "name"                    => "ct.name",
     "employee"                => "e.name",
     "salesman"                => "s.name",
     "shipvia"                 => "o.shipvia",
-    "transaction_description" => "o.transaction_description"
+    "transaction_description" => "o.transaction_description",
+    "shippingpoint"           => "o.shippingpoint",
+    "insertdate"              => "o.itime",
+    "taxzone"                 => "tz.description",
+    "payment_terms"           => "pt.description",
   );
   if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
-    $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}";
+    $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}"  . ", o.itime ${sortdir}";
   }
   $query .= qq| ORDER by | . $sortorder;
 
@@ -220,6 +323,10 @@ SQL
   my %id = ();
   $form->{OE} = [];
   while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
+    $ref->{billed_amount}    = $billed_amount{$ref->{id}};
+    $ref->{billed_netamount} = $billed_netamount{$ref->{id}};
+    $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
+    $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
     $ref->{exchangerate} = 1 unless $ref->{exchangerate};
     push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
     $id{ $ref->{id} } = $ref->{id};
@@ -242,7 +349,7 @@ sub transactions_for_todo_list {
   my $dbh      = $params{dbh} || $form->get_standard_dbh($myconfig);
 
   my $query    = qq|SELECT id FROM employee WHERE login = ?|;
-  my ($e_id)   = selectrow_query($form, $dbh, $query, $form->{login});
+  my ($e_id)   = selectrow_query($form, $dbh, $query, $::myconfig{login});
 
   $query       =
     qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
@@ -275,6 +382,7 @@ sub save {
 
   # connect to database, turn off autocommit
   my $dbh = $form->get_standard_dbh;
+  my $restricter = SL::HTML::Restrict->create;
 
   my ($query, @values, $sth, $null);
   my $exchangerate = 0;
@@ -292,16 +400,11 @@ sub save {
 
   my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
 
-  if ($form->{id}) {
-    $query = qq|DELETE FROM custom_variables
-                WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE module = 'IC'))
-                  AND (sub_module = 'orderitems')
-                  AND (trans_id IN (SELECT id FROM orderitems WHERE trans_id = ?))|;
-    do_query($form, $dbh, $query, $form->{id});
-
-    $query = qq|DELETE FROM orderitems WHERE trans_id = ?|;
-    do_query($form, $dbh, $query, $form->{id});
+  my $number_field         = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
+  my $trans_number         = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
+  $form->{$number_field} ||= $trans_number->create_unique;
 
+  if ($form->{id}) {
     $query = qq|DELETE FROM shipto | .
              qq|WHERE trans_id = ? AND module = 'OE'|;
     do_query($form, $dbh, $query, $form->{id});
@@ -311,8 +414,8 @@ sub save {
     $query = qq|SELECT nextval('id')|;
     ($form->{id}) = selectrow_query($form, $dbh, $query);
 
-    $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults))|;
-    do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
+    $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
+    do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
   }
 
   my $amount    = 0;
@@ -329,6 +432,7 @@ sub save {
   my @taxaccounts;
   my %taxaccounts;
   my $netamount = 0;
+  my @processed_orderitems;
 
   $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
   my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
@@ -356,25 +460,27 @@ sub save {
 
       $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
 
-      # set values to 0 if nothing entered
-      $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
+      # keep entered selling price
+      my $fxsellprice =
+        $form->parse_amount($myconfig, $form->{"sellprice_$i"});
 
-      $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
-      $fxsellprice = $form->{"sellprice_$i"};
-
-      my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
-      $dec = length($dec);
+      my ($dec) = ($fxsellprice =~ /\.(\d+)/);
+      $dec = length $dec;
       my $decimalplaces = ($dec > 2) ? $dec : 2;
 
-      $discount = $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"}, $decimalplaces);
-      $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} - $discount, $decimalplaces);
+      # undo discount formatting
+      $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
 
-      $form->{"inventory_accno_$i"} *= 1;
-      $form->{"expense_accno_$i"}   *= 1;
+      # deduct discount
+      $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
 
+      # round linetotal at least to 2 decimal places
       $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
       $linetotal    = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
 
+      $form->{"inventory_accno_$i"} *= 1;
+      $form->{"expense_accno_$i"}   *= 1;
+
       @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
       $taxrate     = 0;
       $taxdiff     = 0;
@@ -427,31 +533,51 @@ sub save {
       $pricegroup_id *= 1;
       $pricegroup_id  = undef if !$pricegroup_id;
 
+      CVar->get_non_editable_ic_cvars(form               => $form,
+                                      dbh                => $dbh,
+                                      row                => $i,
+                                      sub_module         => 'orderitems',
+                                      may_converted_from => ['orderitems', 'invoice']);
+
+      my $position = $i;
+
       # save detail record in orderitems table
+      if (! $form->{"orderitems_id_$i"}) {
+        $query = qq|SELECT nextval('orderitemsid')|;
+        ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
+
+        $query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
+        do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
+      }
+
       my $orderitems_id = $form->{"orderitems_id_$i"};
-      ($orderitems_id)  = selectfirst_array_query($form, $dbh, qq|SELECT nextval('orderitemsid')|) if (!$orderitems_id);
-
-      @values = ();
-      $query = qq|INSERT INTO orderitems (
-                    id, trans_id, parts_id, description, longdescription, qty, base_qty,
-                    sellprice, discount, unit, reqdate, project_id, serialnumber, ship,
-                    pricegroup_id, ordnumber, transdate, cusordnumber, subtotal,
-                    marge_percent, marge_total, lastcost, price_factor_id, price_factor, marge_price_factor)
-                  VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
-                          (SELECT factor FROM price_factors WHERE id = ?), ?)|;
-      push(@values,
-           conv_i($orderitems_id), conv_i($form->{id}), conv_i($form->{"id_$i"}),
-           $form->{"description_$i"}, $form->{"longdescription_$i"},
+      push @processed_orderitems, $orderitems_id;
+
+       $query = <<SQL;
+         UPDATE orderitems SET
+          trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
+          sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
+          pricegroup_id = ?, subtotal = ?,
+          marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
+          active_price_source = ?, active_discount_source = ?,
+          price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
+        WHERE id = ?
+SQL
+      @values = (
+           conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
+           $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
            $form->{"qty_$i"}, $baseqty,
            $fxsellprice, $form->{"discount_$i"},
            $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
-           $form->{"serialnumber_$i"}, $form->{"ship_$i"}, $pricegroup_id,
-           $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
-           $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
+           $form->{"serialnumber_$i"}, $form->{"ship_$i"},
+           $pricegroup_id, $form->{"subtotal_$i"} ? 't' : 'f',
            $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
-           $form->{"lastcost_$i"},
-           conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
-           conv_i($form->{"marge_price_factor_$i"}));
+           $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
+           $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
+           conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
+           conv_i($orderitems_id),
+      );
+
       do_query($form, $dbh, $query, @values);
 
       $form->{"sellprice_$i"} = $fxsellprice;
@@ -465,9 +591,34 @@ sub save {
                                   name_prefix  => 'ic_',
                                   name_postfix => "_$i",
                                   dbh          => $dbh);
+
+      # link previous items with orderitems
+      foreach (qw(orderitems invoice)) {
+        if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
+          RecordLinks->create_links('dbh'        => $dbh,
+                                    'mode'       => 'ids',
+                                    'from_table' => $_,
+                                    'from_ids'   => $form->{"converted_from_${_}_id_$i"},
+                                    'to_table'   => 'orderitems',
+                                    'to_id'      => $orderitems_id,
+          );
+        }
+        delete $form->{"converted_from_${_}_id_$i"};
+      }
     }
   }
 
+  # search for orphaned ids
+  $query  = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
+  @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
+  my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
+
+  if (scalar @orphaned_ids) {
+    # clean up orderitems
+    $query  = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
+    do_query($form, $dbh, $query, @orphaned_ids);
+  }
+
   $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
 
   # add up the tax
@@ -496,8 +647,9 @@ sub save {
          customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
          shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
          delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
-         taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,
+         taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
          globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
+         , order_probability = ?, expected_billing_date = ?
        WHERE id = ?|;
 
   @values = ($form->{ordnumber} || '', $form->{quonumber},
@@ -505,7 +657,7 @@ sub save {
              conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
              $amount, $netamount, conv_date($reqdate),
              $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
-             $form->{shipvia}, $form->{notes}, $form->{intnotes},
+             $form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes},
              $form->{currency}, $form->{closed} ? 't' : 'f',
              $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
              $quotation, conv_i($form->{department_id}),
@@ -513,19 +665,21 @@ sub save {
              conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
              conv_i($form->{delivery_vendor_id}),
              conv_i($form->{delivery_customer_id}),
+             conv_i($form->{delivery_term_id}),
              conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
              conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
              $form->{transaction_description},
              $form->{marge_total} * 1, $form->{marge_percent} * 1,
+             $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
              conv_i($form->{id}));
   do_query($form, $dbh, $query, @values);
 
   $form->{ordtotal} = $amount;
 
-  # add shipto
   $form->{name} = $form->{ $form->{vc} };
   $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
 
+  # add shipto
   if (!$form->{shipto_id}) {
     $form->add_shipto($dbh, $form->{id}, "OE");
   }
@@ -534,23 +688,28 @@ sub save {
   $form->save_status($dbh);
 
   # Link this record to the records it was created from.
+  # check every record type we may link. i am not happy with converting the string to array back
+  # should be a array from the start (OE.pm -> retrieve).
+  #  and that i need the local array ref for close_quotation_rfqs. better ideas welcome
   $form->{convert_from_oe_ids} =~ s/^\s+//;
   $form->{convert_from_oe_ids} =~ s/\s+$//;
   my @convert_from_oe_ids      =  split m/\s+/, $form->{convert_from_oe_ids};
   delete $form->{convert_from_oe_ids};
-
-  if (scalar @convert_from_oe_ids) {
-    RecordLinks->create_links('dbh'        => $dbh,
-                              'mode'       => 'ids',
-                              'from_table' => 'oe',
-                              'from_ids'   => \@convert_from_oe_ids,
-                              'to_table'   => 'oe',
-                              'to_id'      => $form->{id},
-      );
-
+  @{ $form->{convert_from_oe_ids} }      =  @convert_from_oe_ids;
+  foreach (qw(ar oe)) {
+    if (!$form->{useasnew} && $form->{"convert_from_${_}_ids"}) {
+      RecordLinks->create_links('dbh'        => $dbh,
+                                'mode'       => 'ids',
+                                'from_table' => $_,
+                                'from_ids'   => $form->{"convert_from_${_}_ids"},
+                                'to_table'   => 'oe',
+                                'to_id'      => $form->{id},
+        );
+      delete $form->{"convert_from_${_}_ids"};
+    }
     $self->_close_quotations_rfqs('dbh'     => $dbh,
                                   'from_id' => \@convert_from_oe_ids,
-                                  'to_id'   => $form->{id});
+                                  'to_id'   => $form->{id}) if $_ eq 'oe';
   }
 
   if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
@@ -602,7 +761,7 @@ sub load_periodic_invoice_config {
     my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
 
     if ($config_obj) {
-      my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity start_date_as_date end_date_as_date extend_automatically_by ar_chart_id
+      my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity order_value_periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
                                                       print printer_id copies) };
       $form->{periodic_invoices_config} = YAML::Dump($config);
     }
@@ -660,59 +819,16 @@ sub delete {
 
   my ($self, $myconfig, $form) = @_;
 
-  # connect to database
-  my $dbh = $form->get_standard_dbh;
-  $dbh->begin_work;
-
-  # delete spool files
-  my $query = qq|SELECT s.spoolfile FROM status s | .
-              qq|WHERE s.trans_id = ?|;
-  my @values = (conv_i($form->{id}));
-  my $sth = $dbh->prepare($query);
-  $sth->execute(@values) || $self->dberror($query);
-
-  my $spoolfile;
-  my @spoolfiles = ();
-
-  while (($spoolfile) = $sth->fetchrow_array) {
-    push @spoolfiles, $spoolfile;
-  }
-  $sth->finish;
-
-  # delete-values
-  @values = (conv_i($form->{id}));
-
-  # periodic invoices and their configuration
-  do_query($form, $dbh, qq|DELETE FROM periodic_invoices         WHERE config_id IN (SELECT id FROM periodic_invoices_configs WHERE oe_id = ?)|, @values);
-  do_query($form, $dbh, qq|DELETE FROM periodic_invoices_configs WHERE oe_id = ?|, @values);
-
-  # delete status entries
-  $query = qq|DELETE FROM status | .
-           qq|WHERE trans_id = ?|;
-  do_query($form, $dbh, $query, @values);
-
-  # delete individual entries
-  $query = qq|DELETE FROM orderitems | .
-           qq|WHERE trans_id = ?|;
-  do_query($form, $dbh, $query, @values);
-
-  $query = qq|DELETE FROM shipto | .
-           qq|WHERE trans_id = ? AND module = 'OE'|;
-  do_query($form, $dbh, $query, @values);
-
-  # delete OE record
-  $query = qq|DELETE FROM oe | .
-           qq|WHERE id = ?|;
-  do_query($form, $dbh, $query, @values);
+  my $rc = SL::DB::Order->new->db->with_transaction(sub {
+    my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
 
-  my $rc = $dbh->commit;
+    SL::DB::Order->new(id => $form->{id})->delete;
 
-  if ($rc) {
     my $spool = $::lx_office_conf{paths}->{spool};
-    foreach $spoolfile (@spoolfiles) {
-      unlink "$spool/$spoolfile" if $spoolfile;
-    }
-  }
+    unlink map { "$spool/$_" } @spoolfiles if $spool;
+
+    1;
+  });
 
   $main::lxdebug->leave_sub();
 
@@ -743,15 +859,31 @@ sub retrieve {
   if ($form->{"rowcount"} and $#ids == 0) {
     $form->{"id"} = $ids[0];
     undef @ids;
+    delete $form->{convert_from_oe_ids};
   }
 
   # and remember for the rest of the function
   my $is_collective_order = scalar @ids;
 
+  # If collective order was created from exactly 1 order, we assume the same
+  # behaviour as a "save as new" from within an order is actually desired, i.e.
+  # the original order isn't part of a workflow where we want to remember
+  # record_links, but simply a quick way of generating a new order from an old
+  # one without having to enter everything again.
+  # Setting useasnew will prevent the creation of record_links for the items
+  # when saving the new order.
+  # This form variable is probably not necessary, could just set saveasnew instead
+  $form->{useasnew} = 1 if $is_collective_order == 1;
+
   if (!$form->{id}) {
-    my $wday         = (localtime(time))[6];
-    my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
-    $query_add       = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
+    my $extra_days   = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
+    my $next_workday = DateTime->today_local->add(days => $extra_days);
+    my $day_of_week  = $next_workday->day_of_week;
+
+    $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
+
+    $form->{transdate} = DateTime->today_local->to_kivitendo;
+    $form->{reqdate}   = $next_workday->to_kivitendo;
   }
 
   # get default accounts
@@ -789,7 +921,8 @@ sub retrieve {
            o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
            d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
            o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
-           o.globalproject_id, o.delivered, o.transaction_description
+           o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
+           o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
          FROM oe o
          JOIN ${vc} cv ON (o.${vc}_id = cv.id)
          LEFT JOIN employee e ON (o.employee_id = e.id)
@@ -853,9 +986,6 @@ sub retrieve {
       map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
     }    # if !@ids
 
-    my %oid = ('Pg'     => 'oid',
-               'Oracle' => 'rowid');
-
     my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
 
     $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
@@ -873,21 +1003,21 @@ sub retrieve {
            o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
            o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
            o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
-           o.price_factor_id, o.price_factor, o.marge_price_factor,
+           o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
            pr.projectnumber, p.formel,
            pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
          FROM orderitems o
          JOIN parts p ON (o.parts_id = p.id)
          JOIN oe ON (o.trans_id = oe.id)
          LEFT JOIN chart c1 ON ((SELECT inventory_accno_id                   FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
-         LEFT JOIN chart c2 ON ((SELECT income_accno_id_$form->{taxzone_id}  FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id)
-         LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.id)
+         LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
+         LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
          LEFT JOIN project pr ON (o.project_id = pr.id)
          LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
       ($form->{id}
        ? qq|WHERE o.trans_id = ?|
        : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
-      qq|ORDER BY o.$oid{$myconfig->{dbdriver}}|;
+      qq|ORDER BY o.trans_id, o.position|;
 
     @ids = $form->{id} ? ($form->{id}) : @ids;
     $sth = prepare_execute_query($form, $dbh, $query, @values);
@@ -948,7 +1078,9 @@ sub retrieve {
       }
 
       # delete orderitems_id in collective orders, so that they get cloned no matter what
-      delete $ref->{orderitems_id} if (@ids);
+      # is this correct? or is the following meant?
+      # remember orderitems_ids in converted_from_orderitems_ids, so that they may be linked
+      $ref->{converted_from_orderitems_id} = delete $ref->{orderitems_id} if $is_collective_order;
 
       # get tax rates and description
       my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
@@ -1019,7 +1151,7 @@ sub retrieve_simple {
   my $dbh         = $params{dbh} || $form->get_standard_dbh($myconfig);
 
   my $oe_query    = qq|SELECT * FROM oe         WHERE id = ?|;
-  my $oi_query    = qq|SELECT * FROM orderitems WHERE trans_id = ?|;
+  my $oi_query    = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
 
   my $order            = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
   $order->{orderitems} = selectall_hashref_query(  $form, $dbh, $oi_query, conv_i($params{id}));
@@ -1055,11 +1187,7 @@ sub order_details {
   my $tax_rate;
   my $taxamount;
 
-
-  my %oid = ('Pg'     => 'oid',
-             'Oracle' => 'rowid');
-
-  my (@project_ids, %projectnumbers, %projectdescriptions);
+  my (@project_ids);
 
   push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
 
@@ -1090,39 +1218,47 @@ sub order_details {
     push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
   }
 
+  my $projects = [];
+  my %projects_by_id;
   if (@project_ids) {
-    $query = "SELECT id, projectnumber, description FROM project WHERE id IN (" .
-      join(", ", map("?", @project_ids)) . ")";
-    $sth = prepare_execute_query($form, $dbh, $query, @project_ids);
-    while (my $ref = $sth->fetchrow_hashref()) {
-      $projectnumbers{$ref->{id}} = $ref->{projectnumber};
-      $projectdescriptions{$ref->{id}} = $ref->{description};
-    }
-    $sth->finish();
+    $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
+    %projects_by_id = map { $_->id => $_ } @$projects;
   }
 
-  $form->{"globalprojectnumber"} = $projectnumbers{$form->{"globalproject_id"}};
-  $form->{"globalprojectdescription"} = $projectdescriptions{$form->{"globalproject_id"}};
+  if ($projects_by_id{$form->{"globalproject_id"}}) {
+    $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
+    $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
+
+    for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
+      $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
+    }
+  }
 
   $form->{discount} = [];
 
+  # get some values of parts from db on store them in extra array,
+  # so that they can be sorted in later
+  my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
+  my @prepared_arrays          = keys %prepared_template_arrays;
+
   $form->{TEMPLATE_ARRAYS} = { };
-  IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
 
   my $ic_cvar_configs = CVar->get_configs(module => 'IC');
+  my $project_cvar_configs = CVar->get_configs(module => 'Projects');
 
   my @arrays =
-    qw(runningnumber number description longdescription qty ship unit bin
-       partnotes serialnumber reqdate sellprice listprice netprice
-       discount p_discount discount_sub nodiscount_sub
-       linetotal  nodiscount_linetotal tax_rate projectnumber projectdescription
-       price_factor price_factor_name partsgroup weight lineweight);
+    qw(runningnumber number description longdescription qty qty_nofmt ship ship_nofmt unit bin
+       partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
+       discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
+       linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
+       price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
 
   push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
+  push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
 
   my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
 
-  map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays);
+  map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @prepared_arrays);
 
   my $totalweight = 0;
   my $sameitem = "";
@@ -1130,10 +1266,11 @@ sub order_details {
     $i = $item->[0];
 
     if ($item->[1] ne $sameitem) {
+      push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type}  }, 'partsgroup');
       push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
       $sameitem = $item->[1];
 
-      map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
+      map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
     }
 
     $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
@@ -1158,6 +1295,9 @@ sub order_details {
 
       my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
 
+      push(@{ $form->{TEMPLATE_ARRAYS}->{$_} },                $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
+
+      push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} },        'normal';
       push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} },     $position;
       push @{ $form->{TEMPLATE_ARRAYS}->{number} },            $form->{"partnumber_$i"};
       push @{ $form->{TEMPLATE_ARRAYS}->{description} },       $form->{"description_$i"};
@@ -1173,7 +1313,8 @@ sub order_details {
       push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} },           $form->{"reqdate_$i"};
       push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} },         $form->{"sellprice_$i"};
       push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} },   $form->parse_amount($myconfig, $form->{"sellprice_$i"});
-      push @{ $form->{TEMPLATE_ARRAYS}->{listprice} },         $form->{"listprice_$i"};
+      push @{ $form->{TEMPLATE_ARRAYS}->{listprice} },         $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
+      push @{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} },   $form->{"listprice_$i"};
       push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} },      $price_factor->{formatted_factor};
       push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
       push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} },        $form->{"partsgroup_$i"};
@@ -1194,7 +1335,7 @@ sub order_details {
 
       my $discount_round_error       = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
 
-      $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
+      $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
 
       push @{ $form->{TEMPLATE_ARRAYS}->{netprice} },       ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
       push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
@@ -1232,12 +1373,14 @@ sub order_details {
         $nodiscount += $linetotal;
       }
 
+      my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
+
       push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} },                  $form->format_amount($myconfig, $linetotal, 2);
       push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} },            $linetotal_exact;
       push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} },       $form->format_amount($myconfig, $nodiscount_linetotal, 2);
       push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
-      push(@{ $form->{TEMPLATE_ARRAYS}->{projectnumber} },              $projectnumbers{$form->{"project_id_$i"}});
-      push(@{ $form->{TEMPLATE_ARRAYS}->{projectdescription} },         $projectdescriptions{$form->{"project_id_$i"}});
+      push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} },              $project->projectnumber;
+      push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} },         $project->description;
 
       my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
       $totalweight += $lineweight;
@@ -1277,9 +1420,9 @@ sub order_details {
         # get parts and push them onto the stack
         my $sortorder = "";
         if ($form->{groupitems}) {
-          $sortorder = qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
+          $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
         } else {
-          $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
+          $sortorder = qq|ORDER BY a.oid|;
         }
 
         $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
@@ -1295,20 +1438,30 @@ sub order_details {
 
         while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
           if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
-            map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
+            map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
             $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
+            push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type}  }, 'assembly-item-partsgroup');
             push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
           }
 
+          push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type}  }, 'assembly-item');
           push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
-          map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
+          map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
         }
         $sth->finish;
       }
 
+      CVar->get_non_editable_ic_cvars(form               => $form,
+                                      dbh                => $dbh,
+                                      row                => $i,
+                                      sub_module         => 'orderitems',
+                                      may_converted_from => ['orderitems', 'invoice']);
+
       push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
         CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
           for @{ $ic_cvar_configs };
+
+      push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
     }
   }
 
@@ -1327,8 +1480,11 @@ sub order_details {
     push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} },      $taxamount);
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} },        $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} },  $form->{"${item}_rate"} * 100);
-    push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} },      $form->{"${item}_taxnumber"});
+
+    my $tax_obj     = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
+    my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription',  $form->{language_id}, 0) : '';
+    push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
   }
 
   $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
@@ -1359,6 +1515,11 @@ sub order_details {
 
   $dbh->disconnect;
 
+  $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
+  $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
+
+  $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id});
+
   $main::lxdebug->leave_sub();
 }