X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fgl.pl;h=f5f846037b1a6054844d1ec739fc886f9c74cf70;hb=3e17e2b64326dc5b21ccc9874792d475022d3109;hp=5069cefa7f89fd26cfbab3999b07fa99c7fd153b;hpb=18da4a96827fd65559a6f64334c3d8a313884f84;p=kivitendo-erp.git

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 5069cefa7..f5f846037 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -32,19 +32,19 @@
 #======================================================================
 
 use POSIX qw(strftime);
+use List::Util qw(sum);
 
+use SL::FU;
 use SL::GL;
 use SL::IS;
 use SL::PE;
 use SL::ReportGenerator;
 
-require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
+require "bin/mozilla/drafts.pl";
 require "bin/mozilla/reportgenerator.pl";
 
-1;
-
-# end of main
+use strict;
 
 # this is for our long dates
 # $locale->text('January')
@@ -74,16 +74,26 @@ require "bin/mozilla/reportgenerator.pl";
 # $locale->text('Nov')
 # $locale->text('Dec')
 
+my $tax;
+my $debitlock  = 0;
+my $creditlock = 0;
+
 sub add {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
   $form->{title} = "Add";
 
-  $form->{callback} =
-    "$form->{script}?action=add&login=$form->{login}&password=$form->{password}"
-    unless $form->{callback};
+  $form->{callback} = "gl.pl?action=add" unless $form->{callback};
 
   # we use this only to set a default date
+  # yep. aber er holt hier auch schon ALL_CHARTS. Aufwand / Nutzen? jb
   GL->transaction(\%myconfig, \%$form);
 
   map {
@@ -100,24 +110,29 @@ sub add {
 
   # departments
   $form->all_departments(\%myconfig);
-  if (@{ $form->{all_departments} }) {
+  if (@{ $form->{all_departments} || [] }) {
     $form->{selectdepartment} = "<option>\n";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
+    } (@{ $form->{all_departments} || [] });
   }
 
   $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
 
   &display_form(1);
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub prepare_transaction {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
   GL->transaction(\%myconfig, \%$form);
 
@@ -131,20 +146,20 @@ sub prepare_transaction {
 
   # departments
   $form->all_departments(\%myconfig);
-  if (@{ $form->{all_departments} }) {
+  if (@{ $form->{all_departments} || [] }) {
     $form->{selectdepartment} = "<option>\n";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
+    } (@{ $form->{all_departments} || [] });
   }
 
   my $i        = 1;
   my $tax      = 0;
   my $taxaccno = "";
-  foreach $ref (@{ $form->{GL} }) {
-    $j = $i - 1;
+  foreach my $ref (@{ $form->{GL} }) {
+    my $j = $i - 1;
     if ($tax && ($ref->{accno} eq $taxaccno)) {
       $form->{"tax_$j"}      = abs($ref->{amount});
       $form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
@@ -185,11 +200,16 @@ sub prepare_transaction {
     ($form->datetonum($form->{transdate}, \%myconfig) <=
      $form->datetonum($form->{closedto}, \%myconfig));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub edit {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
   prepare_transaction();
 
@@ -201,32 +221,39 @@ sub edit {
   display_rows();
   form_footer();
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 
 sub search {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $main::cgi;
 
   $form->{title} = $locale->text('Journal');
 
   $form->all_departments(\%myconfig);
 
   # departments
-  if (@{ $form->{all_departments} }) {
+  if (@{ $form->{all_departments} || [] }) {
     $form->{selectdepartment} = "<option>\n";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
+    } (@{ $form->{all_departments} || [] });
   }
 
-  $department = qq|
-  	<tr>
-	  <th align=right nowrap>| . $locale->text('Department') . qq|</th>
-	  <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
-	</tr>
+  my $department = qq|
+        <tr>
+          <th align=right nowrap>| . $locale->text('Department') . qq|</th>
+          <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
+        </tr>
 | if $form->{selectdepartment};
 
   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
@@ -246,14 +273,15 @@ sub search {
 
   # use JavaScript Calendar or not
   $form->{jsscript} = 1;
-  $jsscript = "";
+  my $jsscript = "";
+  my ($button1, $button2, $onload);
   if ($form->{jsscript}) {
 
     # with JavaScript Calendar
     $button1 = qq|
        <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
        <input type=button name=datefrom id="trigger1" value=|
-      . $locale->text('button') . qq|></td>  
+      . $locale->text('button') . qq|></td>
        |;
     $button2 = qq|
        <td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
@@ -281,7 +309,7 @@ sub search {
   print qq|
 <body onLoad="$onload">
 
-<form method=post action=$form->{script}>
+<form method=post action=gl.pl>
 
 <input type=hidden name=sort value=transdate>
 
@@ -293,83 +321,83 @@ sub search {
   <tr>
     <td>
       <table>
-	<tr>
-	  <th align=right>| . $locale->text('Reference') . qq|</th>
-	  <td><input name=reference size=20></td>
-	  <th align=right>| . $locale->text('Source') . qq|</th>
-	  <td><input name=source size=20></td>
-	</tr>
-	$department
-	<tr>
-	  <th align=right>| . $locale->text('Description') . qq|</th>
-	  <td colspan=3><input name=description size=40></td>
-	</tr>
-	<tr>
-	  <th align=right>| . $locale->text('Notes') . qq|</th>
-	  <td colspan=3><input name=notes size=40></td>
-	</tr>
-	<tr>
-	  <th align=right>| . $locale->text('Project Number') . qq|</th>
-	  <td colspan=3>$projectnumber</td>
-	</tr>
-	<tr>
-	  <th align=right>| . $locale->text('From') . qq|</th>
+        <tr>
+          <th align=right>| . $locale->text('Reference') . qq|</th>
+          <td><input name=reference size=20></td>
+          <th align=right>| . $locale->text('Source') . qq|</th>
+          <td><input name=source size=20></td>
+        </tr>
+        $department
+        <tr>
+          <th align=right>| . $locale->text('Description') . qq|</th>
+          <td colspan=3><input name=description size=40></td>
+        </tr>
+        <tr>
+          <th align=right>| . $locale->text('Notes') . qq|</th>
+          <td colspan=3><input name=notes size=40></td>
+        </tr>
+        <tr>
+          <th align=right>| . $locale->text('Project Number') . qq|</th>
+          <td colspan=3>$projectnumber</td>
+        </tr>
+        <tr>
+          <th align=right>| . $locale->text('From') . qq|</th>
           $button1
-	  <th align=right>| . $locale->text('To (time)') . qq|</th>
+          <th align=right>| . $locale->text('To (time)') . qq|</th>
           $button2
-	</tr>
-	<tr>
-	  <th align=right>| . $locale->text('Include in Report') . qq|</th>
-	  <td colspan=3>
-	    <table>
-	      <tr>
-		<td>
-		  <input name="category" class=radio type=radio value=X checked>&nbsp;|
+        </tr>
+        <tr>
+          <th align=right>| . $locale->text('Include in Report') . qq|</th>
+          <td colspan=3>
+            <table>
+              <tr>
+                <td>
+                  <input name="category" class=radio type=radio value=X checked>&nbsp;|
     . $locale->text('All') . qq|
-		  <input name="category" class=radio type=radio value=A>&nbsp;|
+                  <input name="category" class=radio type=radio value=A>&nbsp;|
     . $locale->text('Asset') . qq|
-		  <input name="category" class=radio type=radio value=L>&nbsp;|
+                  <input name="category" class=radio type=radio value=L>&nbsp;|
     . $locale->text('Liability') . qq|
-		  <input name="category" class=radio type=radio value=I>&nbsp;|
+                  <input name="category" class=radio type=radio value=I>&nbsp;|
     . $locale->text('Revenue') . qq|
-		  <input name="category" class=radio type=radio value=E>&nbsp;|
+                  <input name="category" class=radio type=radio value=E>&nbsp;|
     . $locale->text('Expense') . qq|
-		</td>
-	      </tr>
-	      <tr>
-		<table>
-		  <tr>
-		    <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
-		    <td>| . $locale->text('ID') . qq|</td>
-		    <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Date') . qq|</td>
-		    <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Reference') . qq|</td>
-		    <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Description') . qq|</td>
-		    <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
-		    <td>| . $locale->text('Notes') . qq|</td>
-		  </tr>
-		  <tr>
-		    <td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Debit') . qq|</td>
-		    <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Credit') . qq|</td>
-		    <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Source') . qq|</td>
-		    <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Account') . qq|</td>
-		  </tr>
-		  <tr>
-		    <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
-		    <td>| . $locale->text('Subtotal') . qq|</td>
-		    <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
-		    <td>| . $locale->text('Project Number') . qq|</td>
-		  </tr>
-		</table>
-	      </tr>
-	    </table>
-	</tr>
+                </td>
+              </tr>
+              <tr>
+                <table>
+                  <tr>
+                    <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
+                    <td>| . $locale->text('ID') . qq|</td>
+                    <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Date') . qq|</td>
+                    <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Reference') . qq|</td>
+                    <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Description') . qq|</td>
+                    <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
+                    <td>| . $locale->text('Notes') . qq|</td>
+                  </tr>
+                  <tr>
+                    <td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Debit') . qq|</td>
+                    <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Credit') . qq|</td>
+                    <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Source') . qq|</td>
+                    <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Account') . qq|</td>
+                  </tr>
+                  <tr>
+                    <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
+                    <td>| . $locale->text('Subtotal') . qq|</td>
+                    <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
+                    <td>| . $locale->text('Project Number') . qq|</td>
+                  </tr>
+                </table>
+              </tr>
+            </table>
+        </tr>
       </table>
     </td>
   </tr>
@@ -382,9 +410,6 @@ $jsscript
 
 <input type=hidden name=nextsub value=generate_report>
 
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
 <br>
 <input class=submit type=submit name=action value="|
     . $locale->text('Continue') . qq|">
@@ -393,29 +418,38 @@ $jsscript
 </body>
 </html>
 |;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub create_subtotal_row {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 
   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 
   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
   return $row;
 }
 
 sub generate_report {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
 
-  $form->{sort} ||= "transdate";
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  report_generator_set_default_sort('transdate', 1);
 
   GL->all_transactions(\%myconfig, \%$form);
 
@@ -445,38 +479,24 @@ sub generate_report {
   my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto category l_subtotal);
   push @hidden_variables, map { "l_${_}" } @columns;
 
-  my (@options, $date_option);
-  if ($form->{accno}) {
-    push @options, $locale->text('Account') . " : $form->{accno} $form->{account_description}";
-  }
-  if ($form->{source}) {
-    push @options, $locale->text('Source') . " : $form->{source}";
-  }
-  if ($form->{reference}) {
-    push @options, $locale->text('Reference') . " : $form->{reference}";
-  }
+  my (@options, @date_options);
+  push @options,      $locale->text('Account')     . " : $form->{accno} $form->{account_description}" if ($form->{accno});
+  push @options,      $locale->text('Source')      . " : $form->{source}"                             if ($form->{source});
+  push @options,      $locale->text('Reference')   . " : $form->{reference}"                          if ($form->{reference});
+  push @options,      $locale->text('Description') . " : $form->{description}"                        if ($form->{description});
+  push @options,      $locale->text('Notes')       . " : $form->{notes}"                              if ($form->{notes});
+
+  push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1)          if ($form->{datefrom});
+  push @date_options, $locale->text('Bis'),  $locale->date(\%myconfig, $form->{dateto},   1)          if ($form->{dateto});
+  push @options,      join(' ', @date_options)                                                        if (scalar @date_options);
+
   if ($form->{department}) {
     my ($department) = split /--/, $form->{department};
     push @options, $locale->text('Department') . " : $department";
   }
-  if ($form->{description}) {
-    push @options, $locale->text('Description') . " : $form->{description}";
-  }
-  if ($form->{notes}) {
-    push @options, $locale->text('Notes') . " : $form->{notes}";
-  }
-  if ($form->{datefrom}) {
-    $date_option = $locale->text('From') . " " . $locale->date(\%myconfig, $form->{datefrom}, 1);
-  }
-  if ($form->{dateto}) {
-    if ($form->{datefrom}) {
-      $date_option .= " ";
-    }
-    $date_option .= $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{dateto}, 1);
-  }
-  push @options, $date_option if $date_option;
 
-  my $callback = build_std_url('action=generate_report', @hidden_variables);
+
+  my $callback = build_std_url('action=generate_report', grep { $form->{$_} } @hidden_variables);
 
   $form->{l_credit_accno}     = 'Y';
   $form->{l_debit_accno}      = 'Y';
@@ -505,23 +525,29 @@ sub generate_report {
     'projectnumbers'   => { 'text' => $locale->text('Project Numbers'), },
   );
 
-  map { $column_defs{$_}->{link}    = $callback . "&sort=${_}" }  qw(id transdate reference source description);
-  map { $column_defs{$_}->{link}    = $callback . "&sort=accno" } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno debit_tax credit_tax);
+  foreach my $name (qw(id transdate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
+    my $sortname                = $name =~ m/accno/ ? 'accno' : $name;
+    my $sortdir                 = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
+    $column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
+  }
+
   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
   map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno};
 
   my %column_alignment;
-  map { $column_alignment{$_} = 'right' }  qw(balance id debit credit debit_tax credit_tax);
-  map { $column_alignment{$_} = 'center' } qw(transdate reference description source notes debit_accno credit_accno debit_tax_accno credit_tax_accno);
+  map { $column_alignment{$_}     = 'right'  } qw(balance id debit credit debit_tax credit_tax balance);
+  map { $column_alignment{$_}     = 'center' } qw(reference debit_accno credit_accno debit_tax_accno credit_tax_accno);
+  map { $column_alignment{$_}     = 'left' } qw(description source notes);
+  map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
 
   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 
   $report->set_columns(%column_defs);
   $report->set_column_order(@columns);
 
-  $report->set_export_options('generate_report', @hidden_variables);
+  $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));
 
-  $report->set_sort_indicator($form->{sort}, 1);
+  $report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
 
   $report->set_options('top_info_text'        => join("\n", @options),
                        'output_format'        => 'HTML',
@@ -531,28 +557,15 @@ sub generate_report {
   $report->set_options_from_form();
 
   # add sort to callback
-  $form->{callback} = "$callback&sort=" . E($form->{sort});
-
-  $form->{balance} *= $ml;
+  $form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
 
-  if ($form->{accno} && $form->{balance}) {
-    my $row = {
-      'balance' => {
-        'data'  => $form->format_amount(\%myconfig, $form->{balance}, 2),
-        'align' => 'right',
-      },
-    };
-
-    $report->add_data($row);
-  }
 
   my @totals_columns = qw(debit credit debit_tax credit_tax);
   my %subtotals      = map { $_ => 0 } @totals_columns;
   my %totals         = map { $_ => 0 } @totals_columns;
   my $idx            = 0;
 
-  foreach $ref (@{ $form->{GL} }) {
-    $form->{balance} *= $ml;
+  foreach my $ref (@{ $form->{GL} }) {
 
     my %rows;
 
@@ -562,12 +575,17 @@ sub generate_report {
         my $value         = $ref->{$key}->{$idx};
         $subtotals{$key} += $value;
         $totals{$key}    += $value;
-        $form->{balance}  = abs($form->{balance}) - abs($value);
+        if ($key =~ /debit.*/) {
+          $ml = -1;
+        } else {
+          $ml = 1;
+        }
+        $form->{balance}  = $form->{balance} + $value * $ml;
         push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
       }
     }
 
-    foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate)) {
+    foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate source)) {
       my $col = $key eq 'ac_transdate' ? 'transdate' : $key;
       $rows{$col} = [ map { $ref->{$key}->{$_} } sort keys(%{ $ref->{$key} }) ];
     }
@@ -575,12 +593,23 @@ sub generate_report {
     my $row = { };
     map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
 
-    $row->{balance}->{data}        = $form->format_amount(\%myconfig, $form->{balance}, 2);
+    my $sh = "";
+    if ($form->{balance} < 0) {
+      $sh = " S";
+      $ml = -1;
+    } elsif ($form->{balance} > 0) {
+      $sh = " H";
+      $ml = 1;
+    }
+    my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+    $data .= $sh;
+
+    $row->{balance}->{data}        = $data;
     $row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
 
-    map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description source notes);
+    map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes);
 
-    map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno);
+    map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
 
     foreach my $col (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
       $row->{$col}->{link} = [ map { "${callback}&accno=" . E($_) } @{ $rows{$col} } ];
@@ -609,11 +638,20 @@ sub generate_report {
   my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
 
   my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
-  $row->{balance} = {
-    'data'  => $form->format_amount(\%myconfig, $form->{balance} * $ml, 2),
-    'align' => 'right',
-    'class' => 'listtotal',
-  };
+
+  my $sh = "";
+  if ($form->{balance} < 0) {
+    $sh = " S";
+    $ml = -1;
+  } elsif ($form->{balance} > 0) {
+    $sh = " H";
+    $ml = 1;
+  }
+  my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+  $data .= $sh;
+
+  $row->{balance}->{data}        = $data;
+
   $report->add_data($row);
 
   my $raw_bottom_info_text;
@@ -633,11 +671,16 @@ sub generate_report {
 
   $report->generate_with_headers();
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub update {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
   $form->{oldtransdate} = $form->{transdate};
 
@@ -647,8 +690,7 @@ sub update {
   my $credittax   = 0;
   my $debitcount  = 0;
   my $creditcount = 0;
-  $debitlock  = 0;
-  $creditlock = 0;
+  my ($debitcredit, $amount);
 
   my @flds =
     qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
@@ -697,27 +739,25 @@ sub update {
         ($form->{"debit_$i"} == 0)
         ? $form->{"credit_$i"}
         : $form->{"debit_$i"};
-      $j = $#a;
+      my $j = $#a;
       if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
         $form->{"taxchart_$i"} = "0--0.00";
         $form->{"tax_$i"}      = 0;
       }
-      if (!$form->{"korrektur_$i"}) {
-        ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
-        if ($taxkey > 1) {
-          if ($debitcredit) {
-            $debittax = 1;
-          } else {
-            $credittax = 1;
-          }
-          if ($form->{taxincluded}) {
-            $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
-          } else {
-            $form->{"tax_$i"} = $amount * $rate;
-          }
+      my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+      if ($taxkey > 1) {
+        if ($debitcredit) {
+          $debittax = 1;
         } else {
-          $form->{"tax_$i"} = 0;
+          $credittax = 1;
         }
+        if ($form->{taxincluded}) {
+          $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
+        } else {
+          $form->{"tax_$i"} = $amount * $rate;
+        }
+      } else {
+        $form->{"tax_$i"} = 0;
       }
 
       for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
@@ -725,25 +765,30 @@ sub update {
     }
   }
 
-  for $i (1 .. $count) {
-    $j = $i - 1;
+  for my $i (1 .. $count) {
+    my $j = $i - 1;
     for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
   }
 
-  for $i ($count + 1 .. $form->{rowcount}) {
+  for my $i ($count + 1 .. $form->{rowcount}) {
     for (@flds) { delete $form->{"${_}_$i"} }
   }
 
   $form->{rowcount} = $count + 1;
 
   &display_form;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub display_form {
   my ($init) = @_;
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
   &form_header($init);
 
@@ -755,29 +800,24 @@ sub display_form {
   #   }
   &display_rows($init);
   &form_footer;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub display_rows {
   my ($init) = @_;
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $cgi      = $main::cgi;
 
   $form->{debit_1}     = 0 if !$form->{"debit_1"};
   $form->{totaldebit}  = 0;
   $form->{totalcredit} = 0;
 
-  my @old_project_ids = ();
-  map({ push(@old_project_ids, $form->{"project_id_$_"})
-          if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
-
-  $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
-                                   "all" => 0,
-                                   "old_id" => \@old_project_ids },
-                   "charts" => { "key" => "ALL_CHARTS",
-                                 "transdate" => $form->{transdate} },
-                   "taxcharts" => "ALL_TAXCHARTS");
-
   my %project_labels = ();
   my @project_values = ("");
   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
@@ -790,10 +830,13 @@ sub display_rows {
   my %charts = ();
   my $taxchart_init;
   foreach my $item (@{ $form->{ALL_CHARTS} }) {
-    my $key = Q($item->{accno}) . "--" . Q($item->{tax_id});
-    $taxchart_init = $item->{taxkey_id} unless (@chart_values);
+    if ($item->{charttype} eq 'H'){ #falls überschrift
+      next;                         #überspringen (Bug 1150)
+    }
+    my $key = $item->{accno} . "--" . $item->{tax_id};
+    $taxchart_init = $item->{tax_id} unless (@chart_values);
     push(@chart_values, $key);
-    $chart_labels{$key} = H($item->{accno}) . "--" . H($item->{description});
+    $chart_labels{$key} = $item->{accno} . "--" . $item->{description};
     $charts{$item->{accno}} = $item;
   }
 
@@ -801,20 +844,26 @@ sub display_rows {
   my @taxchart_values = ();
   my %taxcharts = ();
   foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
-    my $key = Q($item->{id}) . "--" . Q($item->{rate});
-    $taxchart_init = $key if ($taxchart_init eq $item->{taxkey});
+    my $key = $item->{id} . "--" . $item->{rate};
+    $taxchart_init = $key if ($taxchart_init == $item->{id});
     push(@taxchart_values, $key);
-    $taxchart_labels{$key} = H($item->{taxdescription}) . " " .
-      H($item->{rate} * 100) . ' %';
+    $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
     $taxcharts{$item->{id}} = $item;
   }
 
-  for $i (1 .. $form->{rowcount}) {
-
-    $source = qq|
-    <td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
-    $memo = qq|
-    <td><input name="memo_$i" value="$form->{"memo_$i"}" size="16"></td>|;
+  my ($source, $memo, $source_hidden, $memo_hidden);
+  for my $i (1 .. $form->{rowcount}) {
+    if ($form->{show_details}) {
+      $source = qq|
+      <td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
+      $memo = qq|
+      <td><input name="memo_$i" value="$form->{"memo_$i"}" size="16"></td>|;
+    } else {
+      $source_hidden = qq|
+      <input type="hidden" name="source_$i" value="$form->{"source_$i"}" size="16">|;
+      $memo_hidden = qq|
+      <input type="hidden" name="memo_$i" value="$form->{"memo_$i"}" size="16">|;
+    }
 
     my $selected_accno_full;
     my ($accno_row) = split(/--/, $form->{"accno_$i"});
@@ -832,13 +881,13 @@ sub display_rows {
       $selected_taxchart = "$item->{id}--$item->{rate}";
     }
 
-    $selected_accno = '' if ($init);
-    $selected_taxchart = $taxchart_init unless ($selected_taxchart ne "");
+    $selected_accno      = '' if ($init);
+    $selected_taxchart ||= $taxchart_init;
 
-    $accno = qq|<td>| .
+    my $accno = qq|<td>| .
       NTI($cgi->popup_menu('-name' => "accno_$i",
                            '-id' => "accno_$i",
-                           '-onChange' => "setTaxkey(this, $i)",
+                           '-onChange' => "setTaxkey($i)",
                            '-style' => 'width:200px',
                            '-values' => \@chart_values,
                            '-labels' => \%chart_labels,
@@ -855,9 +904,8 @@ sub display_rows {
                            '-default' => $selected_taxchart))
       . qq|</td>|;
 
+    my ($fx_transaction, $checked);
     if ($init) {
-      $korrektur =
-        qq|<td><input type="checkbox" name="korrektur_$i" value="1"></td>|;
       if ($form->{transfer}) {
         $fx_transaction = qq|
         <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
@@ -887,19 +935,14 @@ sub display_rows {
       if ($i < $form->{rowcount}) {
         if ($form->{transfer}) {
           $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
-          $x = ($checked) ? "x" : "";
+          my $x = ($checked) ? "x" : "";
           $fx_transaction = qq|
       <td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
     |;
         }
-        $checked = ($form->{"korrektur_$i"}) ? "checked" : "";
-        $korrektur =
-          qq|<td><input type="checkbox" name="korrektur_$i" value="1" $checked></td>|;
         $form->hide_form("accno_$i");
 
       } else {
-        $korrektur =
-          qq|<td><input type="checkbox" name="korrektur_$i" value="1"></td>|;
         if ($form->{transfer}) {
           $fx_transaction = qq|
       <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
@@ -927,11 +970,11 @@ sub display_rows {
 
     print qq|<tr valign=top>
     $accno
+    <td id="chart_balance_$i" align="right">&nbsp;</td>
     $fx_transaction
     <td><input name="debit_$i" size="8" value="$form->{"debit_$i"}" accesskey=$i $copy2credit $debitreadonly></td>
     <td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" $creditreadonly></td>
-    <td><input name="tax_$i" size=6 value="$form->{"tax_$i"}"></td>
-    $korrektur
+    <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
     $tax|;
 
     if ($form->{show_details}) {
@@ -942,24 +985,49 @@ sub display_rows {
 |;
     }
     print qq|
+    $source_hidden
+    $memo_hidden
   </tr>
 |;
   }
 
   $form->hide_form(qw(rowcount selectaccno));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub form_header {
   my ($init) = @_;
-  $lxdebug->enter_sub();
-  $title         = $form->{title};
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  my @old_project_ids = ();
+  map({ push(@old_project_ids, $form->{"project_id_$_"})
+          if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
+
+  $form->get_lists("projects"  => { "key"       => "ALL_PROJECTS",
+                                    "all"       => 0,
+                                    "old_id"    => \@old_project_ids },
+                   "charts"    => { "key"       => "ALL_CHARTS",
+                                    "transdate" => $form->{transdate} },
+                   "taxcharts" => "ALL_TAXCHARTS");
+
+  GL->get_chart_balances('charts' => $form->{ALL_CHARTS});
+
+  my $title      = $form->{title};
   $form->{title} = $locale->text("$title General Ledger Transaction");
-  $readonly      = ($form->{id}) ? "readonly" : "";
+  my $readonly   = ($form->{id}) ? "readonly" : "";
 
-  $show_details_checked = "checked" if $form->{show_details};
+  my $show_details_checked = "checked" if $form->{show_details};
+
+  my $ob_transaction_checked = "checked" if $form->{ob_transaction};
+  my $cb_transaction_checked = "checked" if $form->{cb_transaction};
 
   # $locale->text('Add General Ledger Transaction')
   # $locale->text('Edit General Ledger Transaction')
@@ -969,7 +1037,8 @@ sub form_header {
 
   $form->{javascript} = qq|<script type="text/javascript">
   <!--
-  function setTaxkey(accno, row) {
+  function setTaxkey(row) {
+    var accno  = document.getElementById('accno_' + row);
     var taxkey = accno.options[accno.selectedIndex].value;
     var reg = /--([0-9]*)/;
     var found = reg.exec(taxkey);
@@ -989,16 +1058,18 @@ sub form_header {
     var txt = document.getElementsByName('debit_1')[0].value;
     document.getElementsByName('credit_2')[0].value = txt;
   };
-
   //-->
-  </script>|;
-  $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
+  </script>
+  <script type="text/javascript" src="js/show_form_details.js"></script>
+  <script type="text/javascript" src="js/jquery.js"></script>
+|;
 
   $form->{selectdepartment} =~ s/ selected//;
   $form->{selectdepartment} =~
     s/option>\Q$form->{department}\E/option selected>$form->{department}/;
 
-  if (($rows = $form->numtextrows($form->{description}, 50)) > 1) {
+  my $description;
+  if ((my $rows = $form->numtextrows($form->{description}, 50)) > 1) {
     $description =
       qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
   } else {
@@ -1006,18 +1077,19 @@ sub form_header {
       qq|<input name=description size=50 value="$form->{description}" $readonly>|;
   }
 
-  $taxincluded = ($form->{taxincluded}) ? "checked" : "";
+  my $taxincluded = ($form->{taxincluded}) ? "checked" : "";
 
   if ($init) {
     $taxincluded = "checked";
   }
 
+  my $department;
   $department = qq|
-  	<tr>
-	  <th align=right nowrap>| . $locale->text('Department') . qq|</th>
-	  <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
-	  <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
-	</tr>
+        <tr>
+          <th align=right nowrap>| . $locale->text('Department') . qq|</th>
+          <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
+          <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
+        </tr>
 | if $form->{selectdepartment};
   if ($init) {
     $form->{fokus} = "gl.reference";
@@ -1027,14 +1099,15 @@ sub form_header {
 
   # use JavaScript Calendar or not
   $form->{jsscript} = 1;
-  $jsscript = "";
+  my $jsscript = "";
+  my ($button1, $button2);
   if ($form->{jsscript}) {
 
     # with JavaScript Calendar
     $button1 = qq|
        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\">
        <input type=button name=transdate id="trigger1" value=|
-      . $locale->text('button') . qq|></td>  
+      . $locale->text('button') . qq|></td>
        |;
 
     #write Trigger
@@ -1050,12 +1123,16 @@ sub form_header {
   $form->{previous_id}     ||= "--";
   $form->{previous_gldate} ||= "--";
 
+  $jsscript .= $form->parse_html_template('gl/form_header_chart_balances_js');
+
   $form->header;
 
   print qq|
-<body onLoad="fokus()">
+<body onLoad="focus()">
+
+<script type="text/javascript" src="js/follow_up.js"></script>
 
-<form method=post name="gl" action=$form->{script}>
+<form method=post name="gl" action=gl.pl>
 |;
 
   $form->hide_form(qw(id closedto locked storno storno_id previous_id previous_gldate));
@@ -1063,6 +1140,10 @@ sub form_header {
   print qq|
 <input type=hidden name=title value="$title">
 
+<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
+<input type="hidden" name="follow_up_trans_type_1" value="gl_transaction">
+<input type="hidden" name="follow_up_trans_info_1" value="| . H($form->{id}) . qq|">
+<input type="hidden" name="follow_up_rowcount" value="1">
 
 <table width=100%>
   <tr>
@@ -1080,74 +1161,84 @@ sub form_header {
     . " $form->{previous_gldate}"
     . qq|</td>
         </tr>
-	<tr>
-	  <th align=right>| . $locale->text('Reference') . qq|</th>
-	  <td><input name=reference size=20 value="$form->{reference}" $readonly></td>
-	  <td align=left>
-	    <table>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Date') . qq|</th>
+        <tr>
+          <th align=right>| . $locale->text('Reference') . qq|</th>
+          <td><input name=reference size=20 value="$form->{reference}" $readonly></td>
+          <td align=left>
+            <table>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Date') . qq|</th>
                 $button1
-	      </tr>
-	    </table>
-	  </td>
-	</tr>|;
+              </tr>
+            </table>
+          </td>
+        </tr>|;
   if ($form->{id}) {
     print qq|
-	<tr>
-	  <th align=right>| . $locale->text('Belegnummer') . qq|</th>
-	  <td><input name=id size=20 value="$form->{id}" $readonly></td>
-	  <td align=left>
-	  <table>
-	      <tr>
-		<th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
-		<td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly onBlur=\"check_right_date_format(this)\"></td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>|;
+        <tr>
+          <th align=right>| . $locale->text('Belegnummer') . qq|</th>
+          <td><input name=id size=20 value="$form->{id}" $readonly></td>
+          <td align=left>
+          <table>
+              <tr>
+                <th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
+                <td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly onBlur=\"check_right_date_format(this)\"></td>
+              </tr>
+            </table>
+          </td>
+        </tr>|;
   }
-  print qq|	
-	$department|;
+  print qq|
+        $department|;
   if ($form->{id}) {
     print qq|
-	<tr>
-	  <th align=right width=1%>| . $locale->text('Description') . qq|</th>
-	  <td width=1%>$description</td>
+        <tr>
+          <th align=right width=1%>| . $locale->text('Description') . qq|</th>
+          <td width=1%>$description</td>
           <td>
-	    <table>
-	      <tr>
-		<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
-		<td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
-	      </tr>
-	    </table>
-	 </td>
-	  <td align=left>
-	    <table width=100%>
-	      <tr>
-		<th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
-		<td align=left><input name=employee size=20  value="| . H($form->{employee}) . qq|" readonly></td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>|;
+            <table>
+              <tr>
+                <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
+                <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
+              </tr>
+            </table>
+         </td>
+          <td align=left>
+            <table width=100%>
+              <tr>
+                <th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
+                <td align=left><input name=employee size=20  value="| . H($form->{employee}) . qq|" readonly></td>
+              </tr>
+            </table>
+          </td>
+        </tr>|;
   } else {
     print qq|
-	<tr>
-	  <th align=left width=1%>| . $locale->text('Description') . qq|</th>
-	  <td width=1%>$description</td>
-	  <td>
-	    <table>
-	      <tr>
-		<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
-		<td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
-	      </tr>
-	    </table>
-	 </td>
-	</tr>|;
+        <tr>
+          <th align=left width=1%>| . $locale->text('Description') . qq|</th>
+          <td width=1%>$description</td>
+          <td>
+            <table>
+              <tr>
+                <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
+                <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
+              </tr>
+            </table>
+         </td>
+        </tr>|;
   }
 
-  print qq|<tr>
+  print qq|
+      <tr>
+      <tr><td colspan=4><table><tr>
+       <td>
+        | . $locale->text('OB Transaction') . qq|<input type="checkbox" name="ob_transaction" value="1" $ob_transaction_checked>
+       </td>
+       <td>
+        | . $locale->text('CB Transaction') . qq|<input type="checkbox" name="cb_transaction" value="1" $cb_transaction_checked>
+       </td>
+      </tr></table></td></tr>
+      <tr>
        <td width="1%" align="right" nowrap>| . $locale->text('Show details') . qq|</td>
        <td width="1%"><input type="checkbox" onclick="show_form_details();" name="show_details" value="1" $show_details_checked></td>
       </tr>|;
@@ -1156,43 +1247,60 @@ sub form_header {
       <tr>
       <td colspan=4>
           <table width=100%>
-	   <tr class=listheading>
-	  <th class=listheading style="width:15%">|
+           <tr class=listheading>
+          <th class=listheading style="width:15%">|
     . $locale->text('Account') . qq|</th>
-	  <th class=listheading style="width:10%">|
+          <th class=listheading style="width:10%">| . $locale->text('Chart balance') . qq|</th>
+          <th class=listheading style="width:10%">|
     . $locale->text('Debit') . qq|</th>
-	  <th class=listheading style="width:10%">|
+          <th class=listheading style="width:10%">|
     . $locale->text('Credit') . qq|</th>
           <th class=listheading style="width:10%">|
     . $locale->text('Tax') . qq|</th>
           <th class=listheading style="width:5%">|
-    . $locale->text('Korrektur') . qq|</th>
-          <th class=listheading style="width:10%">|
     . $locale->text('Taxkey') . qq|</th>|;
 
   if ($form->{show_details}) {
     print qq|
-	  <th class=listheading style="width:20%">| . $locale->text('Source') . qq|</th>
-	  <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
-	  <th class=listheading style="width:20%">| . $locale->text('Project Number') . qq|</th>
+          <th class=listheading style="width:20%">| . $locale->text('Source') . qq|</th>
+          <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
+          <th class=listheading style="width:20%">| . $locale->text('Project Number') . qq|</th>
 |;
   }
 
   print qq|
-	</tr>
+        </tr>
 
 $jsscript
 |;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub form_footer {
-  $lxdebug->enter_sub();
-  ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $main::cgi;
+
+  my $follow_ups_block;
+  if ($form->{id}) {
+    my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+
+    if (@{ $follow_ups} ) {
+      my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
+      $follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
+    }
+  }
+
+  my ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
   $dec = length $dec;
-  $decimalplaces = ($dec > 2) ? $dec : 2;
-  $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+  my $decimalplaces = ($dec > 2) ? $dec : 2;
+  my $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 
   map {
     $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2, "&nbsp;")
@@ -1200,9 +1308,8 @@ sub form_footer {
 
   print qq|
     <tr class=listtotal>
-    <td></td>
-    <th align=right class=listtotal> $form->{totaldebit}</th>
-    <th align=right class=listtotal> $form->{totalcredit}</th> 
+    <th colspan="3" align=right class=listtotal> $form->{totaldebit}</th>
+    <th align=right class=listtotal> $form->{totalcredit}</th>
     <td colspan=6></td>
     </tr>
   </table>
@@ -1210,16 +1317,15 @@ sub form_footer {
   </tr>
 </table>
 
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
 <input name=callback type=hidden value="$form->{callback}">
 
+$follow_ups_block
+
 <br>
 |;
 
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
+  my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
   if ($form->{id}) {
 
@@ -1234,12 +1340,27 @@ sub form_footer {
         <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">|;
     }
 
-  } else {
-    if ($transdate > $closedto) {
-      print qq|
+    print qq|
         <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
-        <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">|;
+        <input type="button" class="submit" onclick="follow_up_window()" value="|
+      . $locale->text('Follow-Up')
+      . qq|"> |;
+
+  } else {
+    if ($form->{draft_id}) {
+      my $remove_draft_checked = 'checked' if ($form->{remove_draft});
+      print qq|<p>\n|
+        . qq|  <input name="remove_draft" id="remove_draft" type="checkbox" class="checkbox" ${remove_draft_checked}>|
+        . qq|  <label for="remove_draft">| . $locale->text('Remove Draft') . qq|</label>\n|
+        . qq|</p>\n|;
     }
+
+    print qq|
+        <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
+        <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> |
+        . NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'))
+        . $cgi->hidden('-name' => 'draft_id',          '-default' => [$form->{draft_id}])
+        . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
   }
 
   print "
@@ -1248,26 +1369,30 @@ sub form_footer {
 </body>
 </html>
 ";
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub delete {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;
 
   $form->header;
 
   print qq|
 <body>
 
-<form method=post action=$form->{script}>
+<form method=post action=gl.pl>
 |;
 
   map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description);
 
   delete $form->{header};
 
-  foreach $key (keys %$form) {
+  foreach my $key (keys %$form) {
+    next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
     print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
   }
 
@@ -1282,37 +1407,46 @@ sub delete {
     . $locale->text('Yes') . qq|">
 </form>
 |;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub yes {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
   if (GL->delete_transaction(\%myconfig, \%$form)){
     # saving the history
       if(!exists $form->{addition} && $form->{id} ne "") {
         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
-  	    $form->{addition} = "DELETED";
-  	    $form->save_history($form->dbconnect(\%myconfig));
+        $form->{addition} = "DELETED";
+        $form->save_history($form->dbconnect(\%myconfig));
       }
-    # /saving the history 
+    # /saving the history
     $form->redirect($locale->text('Transaction deleted!'))
   }
   $form->error($locale->text('Cannot delete transaction!'));
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub post_transaction {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
   # check if there is something in reference and date
   $form->isblank("reference",   $locale->text('Reference missing!'));
   $form->isblank("transdate",   $locale->text('Transaction Date missing!'));
   $form->isblank("description", $locale->text('Description missing!'));
 
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
+  my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
   my @a           = ();
   my $count       = 0;
@@ -1320,8 +1454,7 @@ sub post_transaction {
   my $credittax   = 0;
   my $debitcount  = 0;
   my $creditcount = 0;
-  $creditlock = 0;
-  $debitlock  = 0;
+  my $debitcredit;
 
   my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
 
@@ -1365,59 +1498,52 @@ sub post_transaction {
     if (!$debitcredit && $debittax) {
       $form->{"taxchart_$i"} = "0--0.00";
     }
-    $amount = ($form->{"debit_$i"} == 0)
+    my $amount = ($form->{"debit_$i"} == 0)
             ? $form->{"credit_$i"}
             : $form->{"debit_$i"};
-    $j = $#a;
+    my $j = $#a;
     if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
       $form->{"taxchart_$i"} = "0--0.00";
       $form->{"tax_$i"}      = 0;
     }
-    if (!$form->{"korrektur_$i"}) {
-      ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
-      if ($taxkey > 1) {
+    my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+    if ($taxkey > 1) {
+      if ($debitcredit) {
+        $debittax = 1;
+      } else {
+        $credittax = 1;
+      }
+      if ($form->{taxincluded}) {
+        $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
         if ($debitcredit) {
-          $debittax = 1;
-        } else {
-          $credittax = 1;
-        }
-        if ($form->{taxincluded}) {
-          $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
-          if ($debitcredit) {
-            $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
-          } else {
-            $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
-          }
+          $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
         } else {
-          $form->{"tax_$i"} = $amount * $rate;
+          $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
         }
       } else {
-        $form->{"tax_$i"} = 0;
-      }
-    } elsif ($form->{taxincluded}) {
-      if ($debitcredit) {
-        $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
-      } else {
-        $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
+        $form->{"tax_$i"} = $amount * $rate;
       }
+    } else {
+      $form->{"tax_$i"} = 0;
     }
 
     for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
     $count++;
   }
 
-  for $i (1 .. $count) {
-    $j = $i - 1;
+  for my $i (1 .. $count) {
+    my $j = $i - 1;
     for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
   }
 
-  for $i ($count + 1 .. $form->{rowcount}) {
+  for my $i ($count + 1 .. $form->{rowcount}) {
     for (@flds) { delete $form->{"${_}_$i"} }
   }
 
-  for $i (1 .. $form->{rowcount}) {
-    $dr  = $form->{"debit_$i"};
-    $cr  = $form->{"credit_$i"};
+  my ($debit, $credit, $taxtotal);
+  for my $i (1 .. $form->{rowcount}) {
+    my $dr  = $form->{"debit_$i"};
+    my $cr  = $form->{"credit_$i"};
     $tax = $form->{"tax_$i"};
     if ($dr && $cr) {
       $form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
@@ -1426,22 +1552,23 @@ sub post_transaction {
     $credit   += $cr + $tax if $cr;
     $taxtotal += $tax if $form->{taxincluded}
   }
-  
+
   $form->{taxincluded} = 0 if !$taxtotal;
 
   # this is just for the wise guys
   $form->error($locale->text('Cannot post transaction for a closed period!'))
-    if ($transdate <= $closedto);
+    if ($form->date_closed($form->{"transdate"}, \%myconfig));
   if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
     $form->error($locale->text('Out of balance transaction!'));
   }
-  
+
   if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
     $form->error($locale->text('Empty transaction!'));
   }
-  
-  if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
+
+  if ((my $errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
     $errno *= -1;
+    my @err;
     $err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
     $err[2] = $locale->text('Debit and credit out of balance!');
     $err[3] = $locale->text('Cannot post a transaction without a value!');
@@ -1453,39 +1580,56 @@ sub post_transaction {
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
     $form->{addition} = "SAVED";
-    $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id}; 
+    $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
     $form->save_history($form->dbconnect(\%myconfig));
   }
-  # /saving the history 
+  # /saving the history
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub post {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;
 
   $form->{title}  = $locale->text("$form->{title} General Ledger Transaction");
   $form->{storno} = 0;
 
   post_transaction();
 
+  remove_draft() if $form->{remove_draft};
+
   $form->{callback} = build_std_url("action=add", "show_details");
   $form->redirect($form->{callback});
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub post_as_new {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
 
   $form->{id} = 0;
   &add;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub storno {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
   # don't cancel cancelled transactions
   if (IS->has_storno(\%myconfig, $form, 'gl')) {
@@ -1501,10 +1645,15 @@ sub storno {
     $form->{addition} = "STORNO";
     $form->save_history($form->dbconnect(\%myconfig));
   }
-  # /saving the history 
+  # /saving the history
 
-  $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id}); 
+  $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
+sub continue {
+  call_sub($main::form->{nextsub});
+}
+
+1;