X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=f44c5809cb008b3fea0c37b6275a18610e7bfce3;hb=6d169764351ba6f5bbf2a90f9d7a260617ab4070;hp=314f68bc1e28f290ded0330d3d195ed099842d68;hpb=6dce043fdd2d1f8104dbfb11b55823aab499fe01;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 314f68bc1..f44c5809c 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -31,877 +31,462 @@
 #
 #======================================================================
 
+use SL::FU;
 use SL::IS;
 use SL::PE;
+use SL::OE;
 use Data::Dumper;
+use List::Util qw(max sum);
 
-require "$form->{path}/io.pl";
-require "$form->{path}/arap.pl";
+require "bin/mozilla/io.pl";
+require "bin/mozilla/invoice_io.pl";
+require "bin/mozilla/arap.pl";
+require "bin/mozilla/drafts.pl";
+
+use strict;
+
+my $edit;
+my $print_post;
 
 1;
 
 # end of main
 
 sub add {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('invoice_edit');
 
-  $form->{title} = $locale->text('Add Sales Invoice');
+  return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
-  $form->{callback} =
-    "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&password=$form->{password}"
-    unless $form->{callback};
+  if ($form->{type} eq "credit_note") {
+    $form->{title} = $locale->text('Add Credit Note');
 
-  $form{jsscript} = "date";
+    if ($form->{storno}) {
+      $form->{title} = $locale->text('Add Storno Credit Note');
+    }
+  } else {
+    $form->{title} = $locale->text('Add Sales Invoice');
 
-  if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
-  {
-    $form->error("Access Denied");
   }
+
+
+  $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
+
+  $form->{jsscript} = "date";
+
   &invoice_links;
   &prepare_invoice;
-  $form->{format} ="pdf";
-
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub edit {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;
 
-  $form->{title} = $locale->text('Edit Sales Invoice');
+  $main::auth->assert('invoice_edit');
 
-  if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
-  {
-    $form->error("Access Denied");
+  # show history button
+  $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
+  #/show hhistory button
+
+  if ($form->{type} eq "credit_note") {
+    $form->{title} = $locale->text('Edit Credit Note');
+    $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
+  } else {
+    $form->{title} = $locale->text('Edit Sales Invoice');
+    $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
   }
+
+  my ($language_id, $printer_id);
   if ($form->{print_and_post}) {
-    $form->{action}     = "print";
+    $form->{action}   = "print";
     $form->{resubmit} = 1;
+    $language_id = $form->{language_id};
+    $printer_id = $form->{printer_id};
   }
   &invoice_links;
   &prepare_invoice;
+  if ($form->{print_and_post}) {
+    $form->{language_id} = $language_id;
+    $form->{printer_id} = $printer_id;
+  }
+
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub invoice_links {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  $main::auth->assert('invoice_edit');
 
   $form->{vc} = 'customer';
 
   # create links
-  $form->{webdav}   = $webdav;
-  $form->{lizenzen} = $lizenzen;
+  $form->{webdav}   = $main::webdav;
+  $form->{lizenzen} = $main::lizenzen;
 
   $form->create_links("AR", \%myconfig, "customer");
 
   if ($form->{all_customer}) {
     unless ($form->{customer_id}) {
       $form->{customer_id} = $form->{all_customer}->[0]->{id};
+      $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
     }
   }
-  $cp_id = $form->{cp_id};
-  IS->get_customer(\%myconfig, \%$form);
 
-  IS->retrieve_invoice(\%myconfig, \%$form);
-  $form->{cp_id} = $cp_id;
+  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
 
-  # currencies
-  @curr = split /:/, $form->{currencies};
-  chomp $curr[0];
-  $form->{defaultcurrency} = $curr[0];
+  IS->get_customer(\%myconfig, \%$form);
 
-  map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
+  #quote all_customer Bug 133
+  foreach my $ref (@{ $form->{all_customer} }) {
+    $ref->{name} = $form->quote($ref->{name});
+  }
 
-  $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
+  # Load data for a specific order and update form fields
+  my $order_data = OE->get_order_data_by_ordnumber(%$form) if $form->{ordnumber};
 
-  if ($form->{all_customer}) {
-    $form->{customer} = "$form->{customer}--$form->{customer_id}";
-    map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
-      (@{ $form->{all_customer} });
+  # Copy the fields we need to %form
+  for my $key (qw(payment_id salesman_id orddate taxzone_id quonumber)) {
+    $form->{$key} = $order_data->{$key};
   }
 
-  # departments
-  if ($form->{all_departments}) {
-    $form->{selectdepartment} = "<option>\n";
-    $form->{department}       = "$form->{department}--$form->{department_id}";
+  $form->restore_vars(qw(id));
+
+  IS->retrieve_invoice(\%myconfig, \%$form);
+  $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
+  $form->restore_vars(qw(taxincluded)) if $form->{id};
+  $form->restore_vars(qw(salesman_id)) if $main::editing;
+
 
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
+  # build vendor/customer drop down comatibility... don't ask
+  if (@{ $form->{"all_customer"} }) {
+    $form->{"selectcustomer"} = 1;
+    $form->{customer}         = qq|$form->{customer}--$form->{"customer_id"}|;
   }
 
-  $form->{employee} = "$form->{employee}--$form->{employee_id}";
+  $form->{"oldcustomer"}  = $form->{customer};
 
-  # sales staff
-  if ($form->{all_employees}) {
-    $form->{selectemployee} = "";
-    map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
-      (@{ $form->{all_employees} });
+  if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
+    $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
   }
 
+
+#  $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
+#  $form->{selectcustomer} = 1;
+
+  $form->{employee} = "$form->{employee}--$form->{employee_id}";
+
   # forex
   $form->{forex} = $form->{exchangerate};
-  $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+  my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 
-  foreach $key (keys %{ $form->{AR_links} }) {
-    foreach $ref (@{ $form->{AR_links}{$key} }) {
-      $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
+  foreach my $key (keys %{ $form->{AR_links} }) {
+    foreach my $ref (@{ $form->{AR_links}{$key} }) {
+      $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
     }
 
     if ($key eq "AR_paid") {
-      for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
-        $form->{"AR_paid_$i"} =
-          "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+      next unless $form->{acc_trans}{$key};
+      for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
+        $form->{"AR_paid_$i"}      = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 
         # reverse paid
-        $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
-        $form->{"datepaid_$i"} =
-          $form->{acc_trans}{$key}->[$i - 1]->{transdate};
-        $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
-          $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
-        $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
-        $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
+        $form->{"paid_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
+        $form->{"datepaid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
+        $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
+        $form->{"forex_$i"}        = $form->{"exchangerate_$i"};
+        $form->{"source_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{source};
+        $form->{"memo_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 
         $form->{paidaccounts} = $i;
       }
     } else {
-      $form->{$key} =
-        "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
+      $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
     }
-
   }
 
   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 
   $form->{AR} = $form->{AR_1} unless $form->{id};
 
-  $form->{locked} =
-    ($form->datetonum($form->{invdate}, \%myconfig) <=
-     $form->datetonum($form->{closedto}, \%myconfig));
+  $form->{locked} = ($form->datetonum($form->{invdate},  \%myconfig)
+                  <= $form->datetonum($form->{closedto}, \%myconfig));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub prepare_invoice {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $form->{type}     = "invoice";
-  $form->{formname} = "invoice";
-  $form->{media}    = "screen";
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  if ($form->{id}) {
+  $main::auth->assert('invoice_edit');
+
+  if ($form->{type} eq "credit_note") {
+    $form->{type}     = "credit_note";
+    $form->{formname} = "credit_note";
+  } else {
+    $form->{type}     = "invoice";
+    $form->{formname} = "invoice";
+  }
 
-    map { $form->{$_} =~ s/\"/&quot;/g }
-      qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
+  if ($form->{id}) {
 
-    #     # get pricegroups for parts
-    #     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+    my $i = 0;
 
-    foreach $ref (@{ $form->{invoice_details} }) {
+    foreach my $ref (@{ $form->{invoice_details} }) {
       $i++;
+
       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
-      $form->{"discount_$i"} =
-        $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
-      ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
-      $dec           = length $dec;
-      $decimalplaces = ($dec > 2) ? $dec : 2;
 
-      $form->{"sellprice_$i"} =
-        $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
-                             $decimalplaces);
+      $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
+      my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+      $dec                     = length $dec;
+      my $decimalplaces        = ($dec > 2) ? $dec : 2;
 
-      (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
-      $dec_qty = length $dec_qty;
+      $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+      (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
+      $dec_qty                 = length $dec_qty;
 
-      $form->{"qty_$i"} =
-        $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+      $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 
-      map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
-        qw(partnumber description unit partnotes);
-      $form->{rowcount} = $i;
+      $form->{rowcount}        = $i;
 
     }
+
+    # get pricegroups for parts
+    IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+    set_pricegroup($_) for 1 .. $form->{rowcount};
   }
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub form_header {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $main::cgi;
+
+  $main::auth->assert('invoice_edit');
+
+  our %TMPL_VAR = ();
+  my @custom_hiddens;
+
+  $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+  $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+
+  my $set_duedate_url = "$form->{script}?action=set_duedate";
+
+  push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
+
+  my @old_project_ids = ($form->{"globalproject_id"});
+  map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
+
+  $form->get_lists("contacts"      => "ALL_CONTACTS",
+                   "shipto"        => "ALL_SHIPTO",
+                   "projects"      => { "key"    => "ALL_PROJECTS",
+                                        "all"    => 0,
+                                        "old_id" => \@old_project_ids },
+                   "employees"     => "ALL_EMPLOYEES",
+                   "salesmen"      => "ALL_SALESMEN",
+                   "taxzones"      => "ALL_TAXZONES",
+                   "currencies"    => "ALL_CURRENCIES",
+                   "customers"     => "ALL_CUSTOMERS",
+                   "departments"   => "all_departments",
+                   "price_factors" => "ALL_PRICE_FACTORS");
+
+  $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
+  $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
+  $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
+  $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
+
+  # customer
+  $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+  $TMPL_VAR{vclimit} = $myconfig{vclimit};
+  $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
+  push @custom_hiddens, "customer_id";
+  push @custom_hiddens, "oldcustomer";
+  push @custom_hiddens, "selectcustomer";
+
+  # currencies and exchangerate
+  my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
+  my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
+  $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
+  $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+  $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+                                                      '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+  push @custom_hiddens, "forex";
+  push @custom_hiddens, "exchangerate" if $form->{forex};
+
+  $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
+  $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 
-  # set option selected
-  foreach $item (qw(AR customer currency department employee contact)) {
-    $form->{"select$item"} =~ s/ selected//;
-    $form->{"select$item"} =~
-      s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
-  }
+  $form->{fokus} = "invoice.customer";
 
-  #build contacts
-  if ($form->{all_contacts}) {
+  my $follow_up_vc         =  $form->{customer};
+  $follow_up_vc            =~ s/--\d*\s*$//;
+  $TMPL_VAR{customer_name} = $follow_up_vc;
 
-    $form->{selectcontact} = "";
-    foreach $item (@{ $form->{all_contacts} }) {
-      if ($form->{cp_id} == $item->{cp_id}) {
-        $form->{selectcontact} .=
-          "<option selected>$item->{cp_name}--$item->{cp_id}";
-      } else {
-        $form->{selectcontact} .= "<option>$item->{cp_name}--$item->{cp_id}";
-      }
-    }
+# set option selected
+  foreach my $item (qw(AR)) {
+    $form->{"select$item"} =~ s/ selected//;
+    $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
   }
 
-  #else {$form->{all_contacts} = 0;}
+  $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
+  $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
+  $TMPL_VAR{dateformat}          = $myconfig{dateformat};
+  $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 
-  $form->{exchangerate} =
-    $form->format_amount(\%myconfig, $form->{exchangerate});
+  # hiddens
+  $TMPL_VAR{HIDDENS} = [qw(
+    id action type media format queued printed emailed title vc discount
+    title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
+    max_dunning_level dunning_amount
+    shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
+    shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
+    convert_from_do_ids convert_from_oe_ids
+  ), @custom_hiddens,
+  map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 
-  $form->{creditlimit} =
-    $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
-  $form->{creditremaining} =
-    $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
+  $form->{jsscript} = 1;
+  $form->header();
 
-  $exchangerate = "";
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    if ($form->{forex}) {
-      $exchangerate .=
-          qq|<th align=right>|
-        . $locale->text('Exchangerate')
-        . qq|</th><td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>|;
-    } else {
-      $exchangerate .=
-          qq|<th align=right>|
-        . $locale->text('Exchangerate')
-        . qq|</th><td><input name=exchangerate size=10 value=$form->{exchangerate}></td>|;
-    }
-  }
-  $exchangerate .= qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
+  print $form->parse_html_template("is/form_header", \%TMPL_VAR);
 
-  $customer =
-    ($form->{selectcustomer})
-    ? qq|<select name=customer>$form->{selectcustomer}</select>\n<input type=hidden name="selectcustomer" value="$form->{selectcustomer}">|
-    : qq|<input name=customer value="$form->{customer}" size=35>|;
-
-  #sk
-  $contact =
-    ($form->{selectcontact})
-    ? qq|<select name=contact>$form->{selectcontact}</select>\n<input type=hidden name="selectcontact" value="$form->{selectcontact}">|
-    : qq|<input name=contact value="$form->{contact}" size=35>|;
-
-  $department = qq|
-              <tr>
-	        <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
-		<td colspan=3><select name=department>$form->{selectdepartment}</select>
-		<input type=hidden name=selectdepartment value="$form->{selectdepartment}">
-		</td>
-	      </tr>
-| if $form->{selectdepartment};
-
-  $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
-  if ($form->{business}) {
-    $business = qq|
-	      <tr>
-		<th align=right>| . $locale->text('Business') . qq|</th>
-		<td>$form->{business}</td>
-		<th align=right>| . $locale->text('Trade Discount') . qq|</th>
-		<td>|
-      . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
-      . qq| %</td>
-	      </tr>
-|;
-  }
-
-  $form->{fokus} = "invoice.customer";
-
-  # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
-  $jsscript = "";
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>
-       <td><input type=button name=invdate id="trigger1" value=|
-      . $locale->text('button') . qq|></td>
-       |;
-    $button2 = qq|
-       <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
-       <td width="4"><input type=button name=duedate id="trigger2" value=|
-      . $locale->text('button') . qq|></td></td>
-     |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "2", "invdate", "BL", "trigger1",
-                          "duedate", "BL", "trigger2");
-  } else {
-
-    # without JavaScript Calendar
-    $button1 =
-      qq|<td><input name=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>|;
-    $button2 =
-      qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
-  }
-  if ($form->{resubmit} && ($form->{format} eq "html")) {
-    $onload = qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
-  } elsif($form->{resubmit}) {
-    $onload = qq|document.invoice.submit()|;
-  } else {
-    $onload = "fokus()";
-  }
-  $form->header;
-
-  print qq|
-<body onLoad="$onload">
-
-<form method=post name="invoice" action=$form->{script}>
-
-
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=action value=$form->{action}>
-
-<input type=hidden name=type value=$form->{type}>
-<input type=hidden name=media value=$form->{media}>
-<input type=hidden name=format value=$form->{format}>
-
-<input type=hidden name=queued value="$form->{queued}">
-<input type=hidden name=printed value="$form->{printed}">
-<input type=hidden name=emailed value="$form->{emailed}">
-
-<input type=hidden name=title value="$form->{title}">
-<input type=hidden name=vc value=$form->{vc}>
-
-<input type=hidden name=discount value=$form->{discount}>
-<input type=hidden name=creditlimit value=$form->{creditlimit}>
-<input type=hidden name=creditremaining value=$form->{creditremaining}>
-
-<input type=hidden name=tradediscount value=$form->{tradediscount}>
-<input type=hidden name=business value=$form->{business}>
-
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
-
-<input type=hidden name=shipped value=$form->{shipped}>
-<input type=hidden name=lizenzen value=$lizenzen>
-
-<table width=100%>
-  <tr class=listtop>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table width=100%>
-	<tr valign=top>
-	  <td>
-	    <table>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Customer') . qq|</th>
-		<td colspan=3>$customer</td>
-    <input type=hidden name=customer_klass value=$form->{customer_klass}>
-		<input type=hidden name=customer_id value=$form->{customer_id}>
-		<input type=hidden name=oldcustomer value="$form->{oldcustomer}">
-                <th align=richt nowrap>|
-    . $locale->text('Contact Person') . qq|</th>
-                <td colspan=3>$contact</td>
-	      </tr>
-	      <tr>
-		<td></td>
-		<td colspan=3>
-		  <table>
-		    <tr>
-		      <th nowrap>| . $locale->text('Credit Limit') . qq|</th>
-		      <td>$form->{creditlimit}</td>
-		      <td width=20%></td>
-		      <th nowrap>| . $locale->text('Remaining') . qq|</th>
-		      <td class="plus$n">$form->{creditremaining}</td>
-		    </tr>
-		  </table>
-		</td>
-	      </tr>
-	      $business
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Record in') . qq|</th>
-		<td colspan=3><select name=AR>$form->{selectAR}</select></td>
-		<input type=hidden name=selectAR value="$form->{selectAR}">
-	      </tr>
-	      $department
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Currency') . qq|</th>
-		<td><select name=currency>$form->{selectcurrency}</select></td>
-		<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
-		<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
-		<input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
-		<input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
-		$exchangerate
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Shipping Point') . qq|</th>
-		<td colspan=3><input name=shippingpoint size=35 value="$form->{shippingpoint}"></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Ship via') . qq|</th>
-		<td colspan=3><input name=shipvia size=35 value="$form->{shipvia}"></td>
-	      </tr>
-	    </table>
-	  </td>
-	  <td align=right>
-	    <table>
-	      <tr>
-	        <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
-		<td colspan=2><select name=employee>$form->{selectemployee}</select></td>
-		<input type=hidden name=selectemployee value="$form->{selectemployee}">
-                <td></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
-		<td><input name=invnumber size=11 value="$form->{invnumber}"></td>
-	      </tr>
-	      <tr>
-		<th align=right>| . $locale->text('Invoice Date') . qq|</th>
-                $button1
-	      </tr>
-	      <tr>
-		<th align=right>| . $locale->text('Due Date') . qq|</th>
-                $button2
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
-		<td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Quotation Number') . qq|</th>
-		<td><input name=quonumber size=11 value="$form->{quonumber}"></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Customer Order Number') . qq|</th>
-		<td><input name=cusordnumber size=11 value="$form->{cusordnumber}"></td>
-	      </tr>
-	    </table>
-          </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>
-    </td>
-  </tr>
-
-$jsscript
-
-<!-- shipto are in hidden variables -->
-
-<input type=hidden name=shiptoname value="$form->{shiptoname}">
-<input type=hidden name=shiptostreet value="$form->{shiptostreet}">
-<input type=hidden name=shiptozipcode value="$form->{shiptozipcode}">
-<input type=hidden name=shiptocity value="$form->{shiptocity}">
-<input type=hidden name=shiptocountry value="$form->{shiptocountry}">
-<input type=hidden name=shiptocontact value="$form->{shiptocontact}">
-<input type=hidden name=shiptophone value="$form->{shiptophone}">
-<input type=hidden name=shiptofax value="$form->{shiptofax}">
-<input type=hidden name=shiptoemail value="$form->{shiptoemail}">
-
-<!-- email variables -->
-<input type=hidden name=message value="$form->{message}">
-<input type=hidden name=email value="$form->{email}">
-<input type=hidden name=subject value="$form->{subject}">
-<input type=hidden name=cc value="$form->{cc}">
-<input type=hidden name=bcc value="$form->{bcc}">
-<input type=hidden name=webdav value=$webdav>
-<input type=hidden name=taxaccounts value="$form->{taxaccounts}">
-|;
-
-  foreach $item (split / /, $form->{taxaccounts}) {
-    print qq|
-<input type=hidden name="${item}_rate" value="$form->{"${item}_rate"}">
-<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
-<input type=hidden name="${item}_taxnumber" value="$form->{"${item}_taxnumber"}">
-|;
-  }
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub form_footer {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $form->{invtotal} = $form->{invsubtotal};
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
-    $rows = 2;
-  }
-  if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
-    $introws = 2;
-  }
-  $rows = ($rows > $introws) ? $rows : $introws;
-  $notes =
-    qq|<textarea name=notes rows=$rows cols=26 wrap=soft>$form->{notes}</textarea>|;
-  $intnotes =
-    qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
-
-  $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
-
-  $taxincluded = "";
-  if ($form->{taxaccounts}) {
-    $taxincluded = qq|
-	        <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
-      . $locale->text('Tax Included') . qq|</b><br><br>|;
-  }
+  $main::auth->assert('invoice_edit');
 
-  if (!$form->{taxincluded}) {
+  $form->{invtotal}    = $form->{invsubtotal};
+  $form->{oldinvtotal} = $form->{invtotal};
 
-    foreach $item (split / /, $form->{taxaccounts}) {
-      if ($form->{"${item}_base"}) {
-        $form->{"${item}_total"} =
-          $form->round_amount(
-                             $form->{"${item}_base"} * $form->{"${item}_rate"},
-                             2);
-        $form->{invtotal} += $form->{"${item}_total"};
-        $form->{"${item}_total"} =
-          $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
-        $tax .= qq|
-	      <tr>
-		<th align=right>$form->{"${item}_description"}</th>
-		<td align=right>$form->{"${item}_total"}</td>
-	      </tr>
-|;
-      }
-    }
+  # note rows
+  $form->{rows} = max 2,
+    $form->numtextrows($form->{notes},    26, 8),
+    $form->numtextrows($form->{intnotes}, 35, 8);
 
-    $form->{invsubtotal} =
-      $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 
-    $subtotal = qq|
-	      <tr>
-		<th align=right>| . $locale->text('Subtotal') . qq|</th>
-		<td align=right>$form->{invsubtotal}</td>
-	      </tr>
-|;
+  # tax, total and subtotal calculations
+  my ($tax, $subtotal);
+  $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
 
-  }
-
-  if ($form->{taxincluded}) {
-    foreach $item (split / /, $form->{taxaccounts}) {
-      if ($form->{"${item}_base"}) {
-        $form->{"${item}_total"} =
-          $form->round_amount(
-                           ($form->{"${item}_base"} * $form->{"${item}_rate"} /
-                              (1 + $form->{"${item}_rate"})
-                           ),
-                           2);
-        $form->{"${item}_netto"} =
-          $form->round_amount(
-                          ($form->{"${item}_base"} - $form->{"${item}_total"}),
-                          2);
-        $form->{"${item}_total"} =
-          $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-        $form->{"${item}_netto"} =
-          $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
-
-        $tax .= qq|
-	      <tr>
-		<th align=right>Enthaltene $form->{"${item}_description"}</th>
-		<td align=right>$form->{"${item}_total"}</td>
-	      </tr>
-	      <tr>
-	        <th align=right>Nettobetrag</th>
-		<td align=right>$form->{"${item}_netto"}</td>
-	      </tr>
-|;
+  foreach my $item (@{ $form->{taxaccounts_array} }) {
+    if ($form->{"${item}_base"}) {
+      if ($form->{taxincluded}) {
+        $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
+                                                                                 / (1 + $form->{"${item}_rate"})), 2);
+        $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
+      } else {
+        $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
+        $form->{invtotal} += $form->{"${item}_total"};
       }
     }
-
-  }
-
-  $form->{oldinvtotal} = $form->{invtotal};
-  $form->{invtotal}    =
-    $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
-
-  print qq|
-  <tr>
-    <td>
-      <table width=100%>
-	<tr valign=bottom>
-	  <td>
-	    <table>
-	      <tr>
-		<th align=left>| . $locale->text('Notes') . qq|</th>
-		<th align=left>| . $locale->text('Internal Notes') . qq|</th>
-	      </tr>
-	      <tr valign=top>
-		<td>$notes</td>
-		<td>$intnotes</td>
-	      </tr>
-	    </table>
-	  </td>
-	  <td align=right width=100%>
-	    $taxincluded
-	    <table width=100%>
-	      $subtotal
-	      $tax
-	      <tr>
-		<th align=right>| . $locale->text('Total') . qq|</th>
-		<td align=right>$form->{invtotal}</td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-|;
-  if ($webdav) {
-    $webdav_list = qq|
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-  <tr>
-    <th class=listtop align=left>Dokumente im Webdav-Repository</th>
-  </tr>
-    <table width=100%>
-      <td align=left width=30%><b>Dateiname</b></td>
-      <td align=left width=70%><b>Webdavlink</b></td>
-|;
-    foreach $file (keys %{ $form->{WEBDAV} }) {
-      $webdav_list .= qq|
-      <tr>
-        <td align=left>$file</td>
-        <td align=left><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
-      </tr>
-|;
-    }
-    $webdav_list .= qq|
-    </table>
-  </tr>
-|;
-
-    print $webdav_list;
   }
-  print qq|
-  <tr>
-    <td>
-      <table width=100%>
-	<tr class=listheading>
-	  <th colspan=6 class=listheading>|
-    . $locale->text('Incoming Payments') . qq|</th>
-	</tr>
-|;
 
-  if ($form->{currency} eq $form->{defaultcurrency}) {
-    @column_index = qw(datepaid source memo paid AR_paid);
-  } else {
-    @column_index = qw(datepaid source memo paid exchangerate AR_paid);
+  # follow ups
+  if ($form->{id}) {
+    $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}) || [];
+    $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
   }
 
-  $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
-  $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
-  $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
-  $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
-  $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
-  $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
-
-  print "
-	<tr>
-";
-  map { print "$column_data{$_}\n" } @column_index;
-  print "
-        </tr>
-";
-
+  # payments
+  my $totalpaid = 0;
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
-  for $i (1 .. $form->{paidaccounts}) {
-
-    print "
-        <tr>\n";
+  $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 
+  for my $i (1 .. $form->{paidaccounts}) {
     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
-    $form->{"selectAR_paid_$i"} =~
-      s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
-
-    # format amounts
+    $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
     $totalpaid += $form->{"paid_$i"};
-    $form->{"paid_$i"} =
-      $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
-    $form->{"exchangerate_$i"} =
-      $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-
-    $exchangerate = qq|&nbsp;|;
-    if ($form->{currency} ne $form->{defaultcurrency}) {
-      if ($form->{"forex_$i"}) {
-        $exchangerate =
-          qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
-      } else {
-        $exchangerate =
-          qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
-      }
-    }
-
-    $exchangerate .= qq|
-<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
-|;
-
-    $column_data{"paid_$i"} =
-      qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
-    $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
-    $column_data{"AR_paid_$i"}      =
-      qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
-    $column_data{"datepaid_$i"} =
-      qq|<td align=center><input name="datepaid_$i"  size=11 title="$myconfig{dateformat}" value=$form->{"datepaid_$i"}></td>|;
-    $column_data{"source_$i"} =
-      qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
-    $column_data{"memo_$i"} =
-      qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-
-    map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
-    print "
-        </tr>\n";
   }
 
-  print qq|
-<input type=hidden name=paidaccounts value=$form->{paidaccounts}>
-<input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
-<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
-<input type=hidden name=oldtotalpaid value=$totalpaid>
-    </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-  <tr>
-    <td>
-|;
+  print $form->parse_html_template('is/form_footer', {
+    is_type_credit_note => ($form->{type} eq "credit_note"),
+    totalpaid           => $totalpaid,
+    paid_missing        => $form->{invtotal} - $totalpaid,
+    print_options       => print_options(inline => 1),
+    show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
+    show_delete         => ($form->current_date(\%myconfig) eq $form->{gldate}),
+  });
+##print $form->parse_html_template('is/_payments'); # parser
+##print $form->parse_html_template('webdav/_list'); # parser
 
-  &print_options;
-
-  print qq|
-    </td>
-  </tr>
-</table>
-|;
-
-  $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
-  $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
-  if ($form->{id}) {
-    print qq|
-    <input class=submit type=submit name=action value="|
-      . $locale->text('Update') . qq|">
-    <input class=submit type=submit name=action value="|
-      . $locale->text('Ship to') . qq|">
-    <input class=submit type=submit name=action value="|
-      . $locale->text('Print') . qq|">
-    <input class=submit type=submit name=action value="|
-      . $locale->text('E-mail') . qq|">
-|;
-
-    if (!$form->{revtrans}) {
-      if (!$form->{locked}) {
-        print qq|
-	<input class=submit type=submit name=action value="|
-          . $locale->text('Post') . qq|">
-	<input class=submit type=submit name=action value="|
-          . $locale->text('Delete') . qq|">
-|;
-      }
-    }
-
-    if ($invdate > $closedto) {
-      print qq|
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Post as new') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Order') . qq|">
-|;
-    }
+  $main::lxdebug->leave_sub();
+}
 
-  } else {
-    if ($invdate > $closedto) {
-      print qq|<input class=submit type=submit name=action value="|
-        . $locale->text('Update') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Ship to') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Preview') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('E-mail') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Print and Post') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Post') . qq|">|;
-    }
-  }
+sub mark_as_paid {
+  $main::lxdebug->enter_sub();
 
-  if ($form->{menubar}) {
-    require "$form->{path}/menu.pl";
-    &menubar;
-  }
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  print qq|
+  $main::auth->assert('invoice_edit');
 
-<input type=hidden name=rowcount value=$form->{rowcount}>
+  &mark_as_paid_common(\%myconfig,"ar");
 
-<input name=callback type=hidden value="$form->{callback}">
+  $main::lxdebug->leave_sub();
+}
 
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+sub update {
+  $main::lxdebug->enter_sub();
 
-</form>
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-</body>
+  $main::auth->assert('invoice_edit');
 
- </html>
-|;
+  my ($recursive_call) = shift;
 
-  $lxdebug->leave_sub();
-}
+#  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
 
-sub update {
-  $lxdebug->enter_sub();
+  $form->{print_and_post} = 0         if $form->{second_run};
+  my $taxincluded            = "checked" if $form->{taxincluded};
+  $form->{update} = 1;
 
-  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
-    qw(exchangerate creditlimit creditremaining);
-  if ($form->{second_run}) {
-    $form->{print_and_post} = 0;
-  }
-  &check_name(customer);
+  &check_name("customer");
 
-  &check_project;
+  $form->{taxincluded} ||= $taxincluded;
 
-  $form->{exchangerate} = $exchangerate
-    if (
-        $form->{forex} = (
-                       $exchangerate =
-                         $form->check_exchangerate(
-                         \%myconfig, $form->{currency}, $form->{invdate}, 'buy'
-                         )));
+  $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+  $form->{exchangerate} = $form->{forex} if $form->{forex};
 
-  for $i (1 .. $form->{paidaccounts}) {
-    if ($form->{"paid_$i"}) {
-      map {
-        $form->{"${_}_$i"} =
-          $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
-      } qw(paid exchangerate);
-
-      $form->{"exchangerate_$i"} = $exchangerate
-        if (
-            $form->{"forex_$i"} = (
-                 $exchangerate =
-                   $form->check_exchangerate(
-                   \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
-                   )));
-    }
+  for my $i (1 .. $form->{paidaccounts}) {
+    next unless $form->{"paid_$i"};
+    map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
+    $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
+    $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
   }
 
-  $i            = $form->{rowcount};
-  $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+  my $i            = $form->{rowcount};
+  my $exchangerate = $form->{exchangerate} || 1;
 
   # if last row empty, check the form otherwise retrieve new item
   if (   ($form->{"partnumber_$i"} eq "")
@@ -911,14 +496,13 @@ sub update {
     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
     &check_form;
 
-      } else {
+  } else {
 
     IS->retrieve_item(\%myconfig, \%$form);
 
-    $rows = scalar @{ $form->{item_list} };
+    my $rows = scalar @{ $form->{item_list} };
 
-    $form->{"discount_$i"} =
-      $form->format_amount(\%myconfig, $form->{discount} * 100);
+    $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
 
     if ($rows) {
       $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
@@ -930,24 +514,22 @@ sub update {
 
       } else {
 
-        $sellprice = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
+        my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 
-        map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }
-          qw(partnumber description unit);
-        map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
-          keys %{ $form->{item_list}[0] };
+        map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
+        map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 
-        $form->{"discount_$i"} = $form->{discount} * 100;
+        $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
+        $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
 
-        $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
-        ($dec) = ($s =~ /\.(\d+)/);
-        $dec           = length $dec;
-        $decimalplaces = ($dec > 2) ? $dec : 2;
+        $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
+
+        ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
+        my $decimalplaces = max 2, length $1;
 
         if ($sellprice) {
           $form->{"sellprice_$i"} = $sellprice;
         } else {
-
           # if there is an exchange rate adjust sellprice
           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
           $form->{"sellprice_$i"} /= $exchangerate;
@@ -955,36 +537,24 @@ sub update {
 
         $form->{"listprice_$i"} /= $exchangerate;
 
-        $amount =
-          $form->{"sellprice_$i"} * $form->{"qty_$i"} *
-          (1 - $form->{"discount_$i"} / 100);
-        map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
-        map { $form->{"${_}_base"} += $amount }
-          (split / /, $form->{"taxaccounts_$i"});
-        map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
-          split / /, $form->{"taxaccounts_$i"}
-          if !$form->{taxincluded};
+        my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
+        map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
+        map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
+        map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
 
         $form->{creditremaining} -= $amount;
 
-        map {
-          $form->{"${_}_$i"} =
-            $form->format_amount(\%myconfig, $form->{"${_}_$i"},
-                                 $decimalplaces)
-        } qw(sellprice listprice);
+        map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
 
-        $form->{"qty_$i"} =
-          $form->format_amount(\%myconfig, $form->{"qty_$i"});
+        $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 
-        if ($lizenzen) {
+        if ($main::lizenzen) {
           if ($form->{"inventory_accno_$i"} ne "") {
             $form->{"lizenzen_$i"} = qq|<option></option>|;
-            foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
-              $form->{"lizenzen_$i"} .=
-                qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
+            foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
+              $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
             }
-            $form->{"lizenzen_$i"} .=
-              qq|<option value=-1>Neue Lizenz</option>|;
+            $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
           }
         }
 
@@ -1007,27 +577,78 @@ sub update {
           && ($form->{"description_$i"} eq "")) {
         $form->{rowcount}--;
         $form->{"discount_$i"} = "";
-        &display_form;
-          } else {
+        display_form();
 
+      } else {
         $form->{"id_$i"}   = 0;
-        $form->{"unit_$i"} = $locale->text('ea');
+        new_item();
+      }
+    }
+  }
+  $main::lxdebug->leave_sub();
+}
+
+sub post_payment {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('invoice_edit');
 
-        &new_item;
+  our $invdate;
+
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+  for my $i (1 .. $form->{paidaccounts}) {
+    if ($form->{"paid_$i"}) {
+      my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+
+      $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
+      $form->error($locale->text('Cannot post payment for a closed period!'))
+        if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+
+      if ($form->{currency} ne $form->{defaultcurrency}) {
+        $form->{"exchangerate_$i"} = $form->{exchangerate}
+          if ($invdate == $datepaid);
+        $form->isblank("exchangerate_$i",
+                       $locale->text('Exchangerate for payment missing!'));
       }
     }
   }
-  $lxdebug->leave_sub();
+
+  ($form->{AR})      = split /--/, $form->{AR};
+  ($form->{AR_paid}) = split /--/, $form->{AR_paid};
+  relink_accounts();
+  $form->redirect($locale->text('Payment posted!'))
+      if (IS->post_payment(\%myconfig, \%$form));
+    $form->error($locale->text('Cannot post payment!'));
+
+
+  $main::lxdebug->leave_sub();
 }
 
 sub post {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('invoice_edit');
+
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
   $form->isblank("customer", $locale->text('Customer missing!'));
+  $form->error($locale->text('Cannot post invoice for a closed period!'))
+        if ($form->date_closed($form->{"invdate"}, \%myconfig));
+
+  $form->{invnumber} =~ s/^\s*//g;
+  $form->{invnumber} =~ s/\s*$//g;
 
   # if oldcustomer ne customer redo form
-  if (&check_name(customer)) {
+  if (&check_name('customer')) {
     &update;
     exit;
   }
@@ -1035,10 +656,11 @@ sub post {
     $form->{print_and_post} = 0;
   }
 
+  remove_emptied_rows();
   &validate_items;
 
-  $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-  $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
+  my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+  my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 
   $form->error($locale->text('Cannot post invoice for a closed period!'))
     if ($invdate <= $closedto);
@@ -1046,14 +668,14 @@ sub post {
   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
     if ($form->{currency} ne $form->{defaultcurrency});
 
-  for $i (1 .. $form->{paidaccounts}) {
-    if ($form->{"paid_$i"}) {
-      $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+  for my $i (1 .. $form->{paidaccounts}) {
+    if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
+      my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
       $form->error($locale->text('Cannot post payment for a closed period!'))
-        if ($datepaid <= $closedto);
+        if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 
       if ($form->{currency} ne $form->{defaultcurrency}) {
         $form->{"exchangerate_$i"} = $form->{exchangerate}
@@ -1064,59 +686,137 @@ sub post {
     }
   }
 
-  ($form->{AR})      = split /--/, $form->{AR};
-  ($form->{AR_paid}) = split /--/, $form->{AR_paid};
+  ($form->{AR})        = split /--/, $form->{AR};
+  ($form->{AR_paid})   = split /--/, $form->{AR_paid};
+  $form->{storno}    ||= 0;
 
   $form->{label} = $locale->text('Invoice');
 
   $form->{id} = 0 if $form->{postasnew};
 
   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
-  if (!$form->{invnumber} || $form->{postasnew}) {
-    $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber")
-  }
-  if ($print_post) {
-    if (!(IS->post_invoice(\%myconfig, \%$form))) {
-      $form->error($locale->text('Cannot post invoice!'));
+  if ($form->{postasnew}) {
+    if ($form->{type} eq "credit_note") {
+      undef($form->{cnnumber});
+    } else {
+      undef($form->{invnumber});
     }
-  } else {
-    $form->redirect(
-            $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
-      if (IS->post_invoice(\%myconfig, \%$form));
-    $form->error($locale->text('Cannot post invoice!'));
   }
 
-  $lxdebug->leave_sub();
+  relink_accounts();
+  $form->error($locale->text('Cannot post invoice!'))
+    unless IS->post_invoice(\%myconfig, \%$form);
+  remove_draft() if $form->{remove_draft};
+
+  if(!exists $form->{addition}) {
+    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+    $form->{addition} = $print_post     ? "PRINTED AND POSTED" :
+                        $form->{storno} ? "STORNO"             :
+                                          "POSTED";
+    $form->save_history($form->dbconnect(\%myconfig));
+  }
+
+  $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
+    unless $print_post;
+
+  $main::lxdebug->leave_sub();
 }
 
 sub print_and_post {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
 
-  $old_form               = new Form;
+  $main::auth->assert('invoice_edit');
+
+  my $old_form               = new Form;
   $print_post             = 1;
   $form->{print_and_post} = 1;
   &post();
 
   &edit();
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
+sub use_as_template {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  $main::auth->assert('invoice_edit');
+
+  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+  $form->{paidaccounts} = 1;
+  $form->{rowcount}--;
+  $form->{invdate} = $form->current_date(\%myconfig);
+  &display_form;
+
+  $main::lxdebug->leave_sub();
+}
+
+sub storno {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('invoice_edit');
+
+  if ($form->{storno}) {
+    $form->error($locale->text('Cannot storno storno invoice!'));
+  }
+
+  if (IS->has_storno(\%myconfig, $form, "ar")) {
+    $form->error($locale->text("Invoice has already been storno'd!"));
+  }
+
+  map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
+
+  invoice_links();
+  prepare_invoice();
+  relink_accounts();
+
+  # Payments must not be recorded for the new storno invoice.
+  $form->{paidaccounts} = 0;
+  map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
+
+  $form->{storno_id} = $form->{id};
+  $form->{storno} = 1;
+  $form->{id} = "";
+  $form->{invnumber} = "Storno zu " . $form->{invnumber};
+  $form->{rowcount}++;
+
+  post();
+  $main::lxdebug->leave_sub();
+}
+
 sub preview {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  $main::auth->assert('invoice_edit');
 
   $form->{preview} = 1;
-  $old_form = new Form;
+  my $old_form = new Form;
   for (keys %$form) { $old_form->{$_} = $form->{$_} }
-  $old_form->{rowcount}++;
 
   &print_form($old_form);
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub delete {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('invoice_edit');
+
   if ($form->{second_run}) {
     $form->{print_and_post} = 0;
   }
@@ -1125,19 +825,20 @@ sub delete {
   print qq|
 <body>
 
-<form method=post action=$form->{script}>
+<form method="post" action="$form->{script}">
 |;
 
   # delete action variable
   map { delete $form->{$_} } qw(action header);
 
-  foreach $key (keys %$form) {
+  foreach my $key (keys %$form) {
+    next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
     $form->{$key} =~ s/\"/&quot;/g;
-    print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
+    print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
   }
 
   print qq|
-<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
+<h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
 
 <h4>|
     . $locale->text('Are you sure you want to delete Invoice Number')
@@ -1145,20 +846,119 @@ sub delete {
 </h4>
 
 <p>
-<input name=action class=submit type=submit value="|
+<input name="action" class="submit" type="submit" value="|
     . $locale->text('Yes') . qq|">
 </form>
 |;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
+}
+
+sub credit_note {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('invoice_edit');
+
+  $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
+  $form->{duedate} =
+    $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
+
+  $form->{id}     = '';
+  $form->{rowcount}--;
+  $form->{shipto} = 1;
+
+
+  $form->{title}  = $locale->text('Add Credit Note');
+  $form->{script} = 'is.pl';
+  our $script         = "is";
+  our $buysell        = 'buy';
+
+
+  # bo creates the id, reset it
+  map { delete $form->{$_} }
+    qw(id invnumber subject message cc bcc printed emailed queued);
+  $form->{ $form->{vc} } =~ s/--.*//g;
+  $form->{type} = "credit_note";
+
+
+  map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
+
+#  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
+#    qw(creditlimit creditremaining);
+
+  my $currency = $form->{currency};
+  &invoice_links;
+
+  $form->{currency}     = $currency;
+  $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
+  $form->{exchangerate} = $form->{forex} || '';
+
+  $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
+
+  # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
+  for my $i (1 .. $form->{paidaccounts}) {
+    delete $form->{"paid_$i"};
+    delete $form->{"source_$i"};
+    delete $form->{"memo_$i"};
+    delete $form->{"datepaid_$i"};
+    delete $form->{"AR_paid_$i"};
+  };
+  $form->{paidaccounts} = 1;
+
+  &prepare_invoice;
+
+
+  &display_form;
+
+  $main::lxdebug->leave_sub();
 }
 
 sub yes {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $form->redirect($locale->text('Invoice deleted!'))
-    if (IS->delete_invoice(\%myconfig, \%$form, $spool));
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('invoice_edit');
+
+  if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
+    # saving the history
+    if(!exists $form->{addition}) {
+    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+      $form->{addition} = "DELETED";
+      $form->save_history($form->dbconnect(\%myconfig));
+    }
+    # /saving the history
+    $form->redirect($locale->text('Invoice deleted!'));
+  }
   $form->error($locale->text('Cannot delete invoice!'));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
+}
+
+sub e_mail {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  $main::auth->assert('invoice_edit');
+
+  if (!$form->{id}) {
+    $print_post = 1;
+
+    my $saved_form = save_form();
+
+    post();
+
+    restore_form($saved_form, 0, qw(id invnumber));
+  }
+
+  edit_e_mail();
+
+  $main::lxdebug->leave_sub();
 }