X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fgl.pl;h=521bb07d24f90f5ad2470d33d836855f0694e490;hb=d05b351d2f468dfcf111178cc482a99a9d734a10;hp=4417615e1b25a1d8e33e2fd718ed02e572918725;hpb=c7f9bb36eb122b2d79f5aa8c4d080279705ddc7e;p=kivitendo-erp.git

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 4417615e1..521bb07d2 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -31,15 +31,14 @@
 #
 #======================================================================
 
-
 use SL::GL;
 use SL::PE;
 
 require "$form->{path}/arap.pl";
 
 1;
-# end of main
 
+# end of main
 
 # this is for our long dates
 # $locale->text('January')
@@ -69,144 +68,195 @@ require "$form->{path}/arap.pl";
 # $locale->text('Nov')
 # $locale->text('Dec')
 
-
 sub add {
+  $lxdebug->enter_sub();
 
   $form->{title} = "Add";
-  
-  $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}" unless $form->{callback};
+
+  $form->{callback} =
+    "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
+    unless $form->{callback};
 
   # we use this only to set a default date
   GL->transaction(\%myconfig, \%$form);
 
-  map { $chart .= "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>" } @{ $form->{chart} };
-  map { $tax .= qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription}  |.($_->{rate} * 100).qq| %|} @{ $form->{TAX} };
-  
-  $form->{chart} = $chart;
+  map {
+    $chart .=
+      "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>"
+  } @{ $form->{chart} };
+  map {
+    $tax .=
+      qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription}  |
+      . ($_->{rate} * 100) . qq| %|
+  } @{ $form->{TAX} };
+
+  $form->{chart}     = $chart;
   $form->{chartinit} = $chart;
-  $form->{rowcount} = 2;
+  $form->{rowcount}  = 2;
 
-  $form->{debitchart} = $chart;
+  $form->{debitchart}  = $chart;
   $form->{creditchart} = $chart;
-  $form->{taxchart} = $tax;
-  
-  $form->{debit} = 0;
+  $form->{taxchart}    = $tax;
+
+  $form->{debit}  = 0;
   $form->{credit} = 0;
-  $form->{tax} = 0;
-  
+  $form->{tax}    = 0;
 
   # departments
   $form->all_departments(\%myconfig);
   if (@{ $form->{all_departments} }) {
     $form->{selectdepartment} = "<option>\n";
 
-    map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
+    map {
+      $form->{selectdepartment} .=
+        "<option>$_->{description}--$_->{id}\n"
+    } (@{ $form->{all_departments} });
   }
- 
+
   &display_form(1);
-  
-}
+  $lxdebug->leave_sub();
 
+}
 
 sub edit {
+  $lxdebug->enter_sub();
 
   GL->transaction(\%myconfig, \%$form);
+  map {
+    $chart .=
+      "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>"
+  } @{ $form->{chart} };
+
+  map {
+    $tax .=
+      qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription}  |
+      . ($_->{rate} * 100) . qq| %|
+  } @{ $form->{TAX} };
 
-  map { if ($form->{debitaccno} eq $_->{accno}) {$form->{debitchart} .= "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}"} } @{ $form->{chart} };
-  map { if ($form->{creditaccno} eq $_->{accno}) {$form->{creditchart} .= "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}"} } @{ $form->{chart} };
-  map { $tax .= qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription}  |.($_->{rate} * 100).qq| %|} @{ $form->{TAX} };
-  
   $form->{chart} = $chart;
 
   $form->{taxchart} = $tax;
-  
-  if ($form->{tax} < 0) {
-    $form->{tax} = $form->{tax} * (-1);
-  }
-  
-  $form->{amount}=$form->format_amount(\%myconfig, $form->{amount}, 2);
-  
+
+  $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
+
   # departments
   $form->all_departments(\%myconfig);
   if (@{ $form->{all_departments} }) {
     $form->{selectdepartment} = "<option>\n";
 
-    map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
+    map {
+      $form->{selectdepartment} .=
+        "<option>$_->{description}--$_->{id}\n"
+    } (@{ $form->{all_departments} });
   }
 
-   $i = 1;
+  my $i        = 1;
+  my $tax      = 0;
+  my $taxaccno = "";
   foreach $ref (@{ $form->{GL} }) {
-    $form->{"accno_$i"} = "$ref->{accno}--$ref->{description}";
-
     $form->{"projectnumber_$i"} = "$ref->{projectnumber}--$ref->{project_id}";
-    for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
-    
-    if ($ref->{amount} < 0) {
-      $form->{totaldebit} -= $ref->{amount};
-      $form->{"debit_$i"} = $ref->{amount} * -1;
+
+    $j = $i - 1;
+    if ($tax && ($ref->{accno} eq $taxaccno)) {
+      $form->{"tax_$j"}      = abs($ref->{amount});
+      $form->{"taxchart_$j"} = $ref->{taxkey} . "--" . $ref->{taxrate};
+      if ($form->{taxincluded}) {
+        if ($ref->{amount} < 0) {
+          $form->{"debit_$j"} += $form->{"tax_$j"};
+        } else {
+          $form->{"credit_$j"} += $form->{"tax_$j"};
+        }
+      }
     } else {
-      $form->{totalcredit} += $ref->{amount};
-      $form->{"credit_$i"} = $ref->{amount};
+      $form->{"accno_$i"} = "$ref->{accno}--$ref->{accnotaxkey}";
+      for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
+      if ($ref->{amount} < 0) {
+        $form->{totaldebit} -= $ref->{amount};
+        $form->{"debit_$i"} = $ref->{amount} * -1;
+      } else {
+        $form->{totalcredit} += $ref->{amount};
+        $form->{"credit_$i"} = $ref->{amount};
+      }
+      $form->{"taxchart_$i"} = "0--";
+      $i++;
+    }
+    if ($ref->{taxaccno} && !$tax) {
+      $taxaccno = $ref->{taxaccno};
+      $tax      = 1;
+    } else {
+      $taxaccno = "";
+      $tax      = 0;
     }
 
-    $i++;
   }
 
   $form->{rowcount} = $i;
-  $form->{locked} = ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
+  $form->{locked}   =
+    ($form->datetonum($form->{transdate}, \%myconfig) <=
+     $form->datetonum($form->{closedto}, \%myconfig));
 
   $form->{title} = "Edit";
-  
+
   &form_header;
   &display_rows;
   &form_footer;
-  
-}
-
+  $lxdebug->leave_sub();
 
+}
 
 sub search {
+  $lxdebug->enter_sub();
 
   $form->{title} = $locale->text('Buchungsjournal');
-  
+
   $form->all_departments(\%myconfig);
+
   # departments
   if (@{ $form->{all_departments} }) {
     $form->{selectdepartment} = "<option>\n";
 
-    map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
+    map {
+      $form->{selectdepartment} .=
+        "<option>$_->{description}--$_->{id}\n"
+    } (@{ $form->{all_departments} });
   }
- 
+
   $department = qq|
   	<tr>
-	  <th align=right nowrap>|.$locale->text('Department').qq|</th>
+	  <th align=right nowrap>| . $locale->text('Department') . qq|</th>
 	  <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
 	</tr>
 | if $form->{selectdepartment};
-  
+
   # use JavaScript Calendar or not
   $form->{jsscript} = $jscalendar;
   $jsscript = "";
-  if ($form->{jsscript}) 
-  {
+  if ($form->{jsscript}) {
+
     # with JavaScript Calendar
     $button1 = qq|
        <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}">
-       <input type=button name=datefrom id="trigger1" value=|.$locale->text('button').qq|></td>  
+       <input type=button name=datefrom id="trigger1" value=|
+      . $locale->text('button') . qq|></td>  
        |;
-     $button2 = qq|
+    $button2 = qq|
        <td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}">
-       <input type=button name=dateto id="trigger2" value=|.$locale->text('button').qq|></td>
+       <input type=button name=dateto id="trigger2" value=|
+      . $locale->text('button') . qq|></td>
      |;
-     #write Trigger
-     $jsscript = Form->write_trigger(\%myconfig,"2","datefrom","BR","trigger1","dateto","BL","trigger2");
-   }
-   else
-   {
-      # without JavaScript Calendar
-      $button1 = qq|<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}"></td>|;
-      $button2 = qq|<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}"></td>|;
-    }
+
+    #write Trigger
+    $jsscript =
+      Form->write_trigger(\%myconfig, "2", "datefrom", "BR", "trigger1",
+                          "dateto", "BL", "trigger2");
+  } else {
+
+    # without JavaScript Calendar
+    $button1 =
+      qq|<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}"></td>|;
+    $button2 =
+      qq|<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}"></td>|;
+  }
 
   $form->header;
 
@@ -226,69 +276,72 @@ sub search {
     <td>
       <table>
 	<tr>
-	  <th align=right>|.$locale->text('Reference').qq|</th>
+	  <th align=right>| . $locale->text('Reference') . qq|</th>
 	  <td><input name=reference size=20></td>
-	  <th align=right>|.$locale->text('Source').qq|</th>
+	  <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>
+	  <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>
+	  <th align=right>| . $locale->text('Notes') . qq|</th>
 	  <td colspan=3><input name=notes size=40></td>
 	</tr>
 	<tr>
-	  <th align=right>|.$locale->text('From').qq|</th>
+	  <th align=right>| . $locale->text('From') . qq|</th>
           $button1
           $button2
 	</tr>
 	<tr>
-	  <th align=right>|.$locale->text('Include in Report').qq|</th>
+	  <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;|.$locale->text('Asset').qq|
-		  <input name="category" class=radio type=radio value=C>&nbsp;|.$locale->text('Contra').qq|
-		  <input name="category" class=radio type=radio value=L>&nbsp;|.$locale->text('Liability').qq|
-		  <input name="category" class=radio type=radio value=Q>&nbsp;|.$locale->text('Equity').qq|
-		  <input name="category" class=radio type=radio value=I>&nbsp;|.$locale->text('Revenue').qq|
-		  <input name="category" class=radio type=radio value=E>&nbsp;|.$locale->text('Expense').qq|
+		  <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;|
+    . $locale->text('Asset') . qq|
+		  <input name="category" class=radio type=radio value=L>&nbsp;|
+    . $locale->text('Liability') . qq|
+		  <input name="category" class=radio type=radio value=I>&nbsp;|
+    . $locale->text('Revenue') . qq|
+		  <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>| . $locale->text('ID') . qq|</td>
 		    <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
-		    <td>|.$locale->text('Date').qq|</td>
+		    <td>| . $locale->text('Date') . qq|</td>
 		    <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
-		    <td>|.$locale->text('Reference').qq|</td>
+		    <td>| . $locale->text('Reference') . qq|</td>
 		    <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
-		    <td>|.$locale->text('Description').qq|</td>
+		    <td>| . $locale->text('Description') . qq|</td>
 		    <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
-		    <td>|.$locale->text('Notes').qq|</td>
+		    <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>| . $locale->text('Debit') . qq|</td>
 		    <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
-		    <td>|.$locale->text('Credit').qq|</td>
+		    <td>| . $locale->text('Credit') . qq|</td>
 		    <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
-		    <td>|.$locale->text('Source').qq|</td>
+		    <td>| . $locale->text('Source') . qq|</td>
 		    <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
-		    <td>|.$locale->text('Account').qq|</td>
+		    <td>| . $locale->text('Account') . qq|</td>
 		    <td align=right><input name="l_gifi_accno" class=checkbox type=checkbox value=Y></td>
-		    <td>|.$locale->text('GIFI').qq|</td>
+		    <td>| . $locale->text('GIFI') . qq|</td>
 		  </tr>
 		  <tr>
 		    <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
-		    <td>|.$locale->text('Subtotal').qq|</td>
+		    <td>| . $locale->text('Subtotal') . qq|</td>
 		  </tr>
 		</table>
 	      </tr>
@@ -311,155 +364,205 @@ $jsscript
 <input type=hidden name=password value=$form->{password}>
 
 <br>
-<input class=submit type=submit name=action value="|.$locale->text('Continue').qq|">
+<input class=submit type=submit name=action value="|
+    . $locale->text('Continue') . qq|">
 </form>
 
 </body>
 </html>
 |;
+  $lxdebug->leave_sub();
 }
 
-
 sub generate_report {
+  $lxdebug->enter_sub();
 
   $form->{sort} = "transdate" unless $form->{sort};
 
   GL->all_transactions(\%myconfig, \%$form);
-  
-  $callback = "$form->{script}?action=generate_report&path=$form->{path}&login=$form->{login}&password=$form->{password}";
+
+  $callback =
+    "$form->{script}?action=generate_report&path=$form->{path}&login=$form->{login}&password=$form->{password}";
 
   $href = $callback;
-  
-  %acctype = ( 'A' => $locale->text('Asset'),
-               'C' => $locale->text('Contra'),
-               'L' => $locale->text('Liability'),
-	       'Q' => $locale->text('Equity'),
-	       'I' => $locale->text('Revenue'),
-	       'E' => $locale->text('Expense'),
-	     );
-  
+
+  %acctype = ('A' => $locale->text('Asset'),
+              'C' => $locale->text('Contra'),
+              'L' => $locale->text('Liability'),
+              'Q' => $locale->text('Equity'),
+              'I' => $locale->text('Revenue'),
+              'E' => $locale->text('Expense'),);
+
   $form->{title} = $locale->text('General Ledger');
-  
-  $ml = ($form->{ml} =~ /(A|E)/) ? -1 : 1;
+
+  $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
 
   unless ($form->{category} eq 'X') {
-    $form->{title} .= " : ".$locale->text($acctype{$form->{category}});
+    $form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
   }
   if ($form->{accno}) {
-    $href .= "&accno=".$form->escape($form->{accno});
-    $callback .= "&accno=".$form->escape($form->{accno},1);
-    $option = $locale->text('Account')." : $form->{accno} $form->{account_description}";
+    $href .= "&accno=" . $form->escape($form->{accno});
+    $callback .= "&accno=" . $form->escape($form->{accno}, 1);
+    $option =
+      $locale->text('Account')
+      . " : $form->{accno} $form->{account_description}";
   }
   if ($form->{gifi_accno}) {
-    $href .= "&gifi_accno=".$form->escape($form->{gifi_accno});
-    $callback .= "&gifi_accno=".$form->escape($form->{gifi_accno},1);
-    $option .= "\n<br>" if $option;
-    $option .= $locale->text('GIFI')." : $form->{gifi_accno} $form->{gifi_account_description}";
+    $href     .= "&gifi_accno=" . $form->escape($form->{gifi_accno});
+    $callback .= "&gifi_accno=" . $form->escape($form->{gifi_accno}, 1);
+    $option   .= "\n<br>" if $option;
+    $option   .=
+      $locale->text('GIFI')
+      . " : $form->{gifi_accno} $form->{gifi_account_description}";
   }
   if ($form->{source}) {
-    $href .= "&source=".$form->escape($form->{source});
-    $callback .= "&source=".$form->escape($form->{source},1);
-    $option .= "\n<br>" if $option;
-    $option .= $locale->text('Source')." : $form->{source}";
+    $href     .= "&source=" . $form->escape($form->{source});
+    $callback .= "&source=" . $form->escape($form->{source}, 1);
+    $option   .= "\n<br>" if $option;
+    $option   .= $locale->text('Source') . " : $form->{source}";
   }
   if ($form->{reference}) {
-    $href .= "&reference=".$form->escape($form->{reference});
-    $callback .= "&reference=".$form->escape($form->{reference},1);
-    $option .= "\n<br>" if $option;
-    $option .= $locale->text('Reference')." : $form->{reference}";
+    $href     .= "&reference=" . $form->escape($form->{reference});
+    $callback .= "&reference=" . $form->escape($form->{reference}, 1);
+    $option   .= "\n<br>" if $option;
+    $option   .= $locale->text('Reference') . " : $form->{reference}";
   }
   if ($form->{department}) {
-    $href .= "&department=".$form->escape($form->{department});
-    $callback .= "&department=".$form->escape($form->{department},1);
+    $href .= "&department=" . $form->escape($form->{department});
+    $callback .= "&department=" . $form->escape($form->{department}, 1);
     ($department) = split /--/, $form->{department};
     $option .= "\n<br>" if $option;
-    $option .= $locale->text('Department')." : $department";
+    $option .= $locale->text('Department') . " : $department";
   }
 
   if ($form->{description}) {
-    $href .= "&description=".$form->escape($form->{description});
-    $callback .= "&description=".$form->escape($form->{description},1);
-    $option .= "\n<br>" if $option;
-    $option .= $locale->text('Description')." : $form->{description}";
+    $href     .= "&description=" . $form->escape($form->{description});
+    $callback .= "&description=" . $form->escape($form->{description}, 1);
+    $option   .= "\n<br>" if $option;
+    $option   .= $locale->text('Description') . " : $form->{description}";
   }
   if ($form->{notes}) {
-    $href .= "&notes=".$form->escape($form->{notes});
-    $callback .= "&notes=".$form->escape($form->{notes},1);
-    $option .= "\n<br>" if $option;
-    $option .= $locale->text('Notes')." : $form->{notes}";
+    $href     .= "&notes=" . $form->escape($form->{notes});
+    $callback .= "&notes=" . $form->escape($form->{notes}, 1);
+    $option   .= "\n<br>" if $option;
+    $option   .= $locale->text('Notes') . " : $form->{notes}";
   }
-   
+
   if ($form->{datefrom}) {
-    $href .= "&datefrom=$form->{datefrom}";
+    $href     .= "&datefrom=$form->{datefrom}";
     $callback .= "&datefrom=$form->{datefrom}";
-    $option .= "\n<br>" if $option;
-    $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{datefrom}, 1);
+    $option   .= "\n<br>" if $option;
+    $option   .=
+        $locale->text('From') . " "
+      . $locale->date(\%myconfig, $form->{datefrom}, 1);
   }
   if ($form->{dateto}) {
-    $href .= "&dateto=$form->{dateto}";
+    $href     .= "&dateto=$form->{dateto}";
     $callback .= "&dateto=$form->{dateto}";
     if ($form->{datefrom}) {
       $option .= " ";
     } else {
       $option .= "\n<br>" if $option;
     }
-    $option .= $locale->text('Bis')." ".$locale->date(\%myconfig, $form->{dateto}, 1);
+    $option .=
+        $locale->text('Bis') . " "
+      . $locale->date(\%myconfig, $form->{dateto}, 1);
   }
 
-
-  @columns = $form->sort_columns(qw(transdate id reference description notes source debit debit_accno credit credit_accno debit_tax debit_tax_accno credit_tax credit_tax_accno accno gifi_accno));
+  @columns = $form->sort_columns(
+    qw(transdate id reference description notes source debit debit_accno credit credit_accno debit_tax debit_tax_accno credit_tax credit_tax_accno accno gifi_accno)
+  );
 
   if ($form->{accno} || $form->{gifi_accno}) {
     @columns = grep !/(accno|gifi_accno)/, @columns;
     push @columns, "balance";
     $form->{l_balance} = "Y";
- 
- }
-  
-  $form->{l_credit_accno} = "Y";
-  $form->{l_debit_accno} = "Y";
-  $form->{l_credit_tax} = "Y";
-  $form->{l_debit_tax} = "Y";
+
+  }
+
+  $form->{l_credit_accno}     = "Y";
+  $form->{l_debit_accno}      = "Y";
+  $form->{l_credit_tax}       = "Y";
+  $form->{l_debit_tax}        = "Y";
   $form->{l_credit_tax_accno} = "Y";
-  $form->{l_debit_tax_accno} = "Y";
-  $form->{l_accno} = "N";
+  $form->{l_debit_tax_accno}  = "Y";
+  $form->{l_accno}            = "N";
   foreach $item (@columns) {
     if ($form->{"l_$item"} eq "Y") {
       push @column_index, $item;
 
       # add column to href and callback
       $callback .= "&l_$item=Y";
-      $href .= "&l_$item=Y";
+      $href     .= "&l_$item=Y";
     }
   }
 
   if ($form->{l_subtotal} eq 'Y') {
     $callback .= "&l_subtotal=Y";
-    $href .= "&l_subtotal=Y";
+    $href     .= "&l_subtotal=Y";
   }
 
   $callback .= "&category=$form->{category}";
-  $href .= "&category=$form->{category}";
-
-  $column_header{id} = "<th><a class=listheading href=$href&sort=id>".$locale->text('ID')."</a></th>";
-  $column_header{transdate} = "<th><a class=listheading href=$href&sort=transdate>".$locale->text('Date')."</a></th>";
-  $column_header{reference} = "<th><a class=listheading href=$href&sort=reference>".$locale->text('Reference')."</a></th>";
-  $column_header{source} = "<th><a class=listheading href=$href&sort=source>".$locale->text('Source')."</a></th>";
-  $column_header{description} = "<th><a class=listheading href=$href&sort=description>".$locale->text('Description')."</a></th>";
-  $column_header{notes} = "<th class=listheading>".$locale->text('Notes')."</th>";
-  $column_header{debit} = "<th class=listheading>".$locale->text('Debit')."</th>";
-  $column_header{debit_accno} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Debit Account')."</a></th>";
-  $column_header{credit} = "<th class=listheading>".$locale->text('Credit')."</th>";
-  $column_header{credit_accno} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Credit Account')."</a></th>";
-  $column_header{debit_tax} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Debit Tax')."</a></th>";
-  $column_header{debit_tax_accno} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Debit Tax Account')."</a></th>";
-  $column_header{credit_tax} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Credit Tax')."</a></th>";
-  $column_header{credit_tax_accno} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Credit Tax Account')."</a></th>";
-  $column_header{gifi_accno} = "<th><a class=listheading href=$href&sort=gifi_accno>".$locale->text('GIFI')."</a></th>";
-  $column_header{balance} = "<th>".$locale->text('Balance')."</th>";
-  
+  $href     .= "&category=$form->{category}";
+
+  $column_header{id} =
+      "<th><a class=listheading href=$href&sort=id>"
+    . $locale->text('ID')
+    . "</a></th>";
+  $column_header{transdate} =
+      "<th><a class=listheading href=$href&sort=transdate>"
+    . $locale->text('Date')
+    . "</a></th>";
+  $column_header{reference} =
+      "<th><a class=listheading href=$href&sort=reference>"
+    . $locale->text('Reference')
+    . "</a></th>";
+  $column_header{source} =
+      "<th><a class=listheading href=$href&sort=source>"
+    . $locale->text('Source')
+    . "</a></th>";
+  $column_header{description} =
+      "<th><a class=listheading href=$href&sort=description>"
+    . $locale->text('Description')
+    . "</a></th>";
+  $column_header{notes} =
+    "<th class=listheading>" . $locale->text('Notes') . "</th>";
+  $column_header{debit} =
+    "<th class=listheading>" . $locale->text('Debit') . "</th>";
+  $column_header{debit_accno} =
+      "<th><a class=listheading href=$href&sort=accno>"
+    . $locale->text('Debit Account')
+    . "</a></th>";
+  $column_header{credit} =
+    "<th class=listheading>" . $locale->text('Credit') . "</th>";
+  $column_header{credit_accno} =
+      "<th><a class=listheading href=$href&sort=accno>"
+    . $locale->text('Credit Account')
+    . "</a></th>";
+  $column_header{debit_tax} =
+      "<th><a class=listheading href=$href&sort=accno>"
+    . $locale->text('Debit Tax')
+    . "</a></th>";
+  $column_header{debit_tax_accno} =
+      "<th><a class=listheading href=$href&sort=accno>"
+    . $locale->text('Debit Tax Account')
+    . "</a></th>";
+  $column_header{credit_tax} =
+      "<th><a class=listheading href=$href&sort=accno>"
+    . $locale->text('Credit Tax')
+    . "</a></th>";
+  $column_header{credit_tax_accno} =
+      "<th><a class=listheading href=$href&sort=accno>"
+    . $locale->text('Credit Tax Account')
+    . "</a></th>";
+  $column_header{gifi_accno} =
+      "<th><a class=listheading href=$href&sort=gifi_accno>"
+    . $locale->text('GIFI')
+    . "</a></th>";
+  $column_header{balance} = "<th>" . $locale->text('Balance') . "</th>";
+
   $form->{landscape} = 1;
-  
+
   $form->header;
 
   print qq|
@@ -480,186 +583,235 @@ sub generate_report {
 	<tr class=listheading>
 |;
 
-map { print "$column_header{$_}\n" } @column_index;
+  map { print "$column_header{$_}\n" } @column_index;
 
-print "
+  print "
         </tr>
         </thead>
         </tfoot>
         <tbody>
 ";
-  
+
   # add sort to callback
   $form->{callback} = "$callback&sort=$form->{sort}";
   $callback = $form->escape($form->{callback});
-  
+
   # initial item for subtotals
   if (@{ $form->{GL} }) {
-    $sameitem = $form->{GL}->[0]->{$form->{sort}};
+    $sameitem = $form->{GL}->[0]->{ $form->{sort} };
   }
-  
+
   if (($form->{accno} || $form->{gifi_accno}) && $form->{balance}) {
 
     map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
-    $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</td>";
-    
-    $i++; $i %= 2;
+    $column_data{balance} =
+        "<td align=right>"
+      . $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)
+      . "</td>";
+
+    $i++;
+    $i %= 2;
     print qq|
         <tr class=listrow$i>
 |;
     map { print "$column_data{$_}\n" } @column_index;
-    
+
     print qq|
         </tr>
 |;
   }
-    
+  $form->{balance} *= $ml;
   foreach $ref (@{ $form->{GL} }) {
+    $form->{balance} *= $ml;
 
     # if item ne sort print subtotal
     if ($form->{l_subtotal} eq 'Y') {
-      if ($sameitem ne $ref->{$form->{sort}}) {
-	&gl_subtotal;
+      if ($sameitem ne $ref->{ $form->{sort} }) {
+        &gl_subtotal;
       }
     }
-    foreach $key (sort keys (%{$ref->{amount}})) {
-      $form->{balance} += $ref->{amount}{$key};
-    }
-    
+
+    #foreach $key (sort keys(%{ $ref->{amount} })) {
+    #  $form->{balance} += $ref->{amount}{$key};
+    #}
+
     $debit = "";
-    foreach $key (sort keys (%{$ref->{debit}})) {
+    foreach $key (sort keys(%{ $ref->{debit} })) {
       $subtotaldebit += $ref->{debit}{$key};
-      $totaldebit += $ref->{debit}{$key};
+      $totaldebit    += $ref->{debit}{$key};
       if ($key == 0) {
-        $debit = $form->format_amount(\%myconfig, $ref->{debit}{$key} , 2, 0);
+        $debit = $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
       } else {
-        $debit .= "<br>".$form->format_amount(\%myconfig, $ref->{debit}{$key} , 2, 0);
+        $debit .=
+          "<br>" . $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{debit}{$key});
     }
-    
+
     $credit = "";
-    foreach $key (sort keys (%{$ref->{credit}})) {
+    foreach $key (sort keys(%{ $ref->{credit} })) {
       $subtotalcredit += $ref->{credit}{$key};
-      $totalcredit += $ref->{credit}{$key};
+      $totalcredit    += $ref->{credit}{$key};
       if ($key == 0) {
-        $credit = $form->format_amount(\%myconfig, $ref->{credit}{$key} , 2, 0);
+        $credit = $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
       } else {
-        $credit .= "<br>".$form->format_amount(\%myconfig, $ref->{credit}{$key} , 2, 0);
-      }      
+        $credit .= "<br>"
+          . $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
+      }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{credit}{$key});
     }
-    
+
     $debittax = "";
-    foreach $key (sort keys (%{$ref->{debit_tax}})) {
+    foreach $key (sort keys(%{ $ref->{debit_tax} })) {
       $subtotaldebittax += $ref->{debit_tax}{$key};
-      $totaldebittax += $ref->{debit_tax}{$key};
+      $totaldebittax    += $ref->{debit_tax}{$key};
       if ($key == 0) {
-        $debittax = $form->format_amount(\%myconfig, $ref->{debit_tax}{$key} , 2, 0);
+        $debittax =
+          $form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
       } else {
-        $debittax .= "<br>".$form->format_amount(\%myconfig, $ref->{debit_tax}{$key} , 2, 0);
+        $debittax .= "<br>"
+          . $form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{debit_tax}{$key});
     }
-    
+
     $credittax = "";
-    foreach $key (sort keys (%{$ref->{credit_tax}})) {
+    foreach $key (sort keys(%{ $ref->{credit_tax} })) {
       $subtotalcredittax += $ref->{credit_tax}{$key};
-      $totalcredittax += $ref->{credit_tax}{$key};
+      $totalcredittax    += $ref->{credit_tax}{$key};
       if ($key == 0) {
-        $credittax = $form->format_amount(\%myconfig, $ref->{credit_tax}{$key} , 2, 0);
+        $credittax =
+          $form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
       } else {
-        $credittax .= "<br>".$form->format_amount(\%myconfig, $ref->{credit_tax}{$key} , 2, 0);
+        $credittax .= "<br>"
+          . $form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{credit_tax}{$key});
     }
-    
-    $debitaccno = "";
+
+    $debitaccno  = "";
     $debittaxkey = "";
-    $taxaccno = "";
-    foreach $key (sort keys (%{$ref->{debit_accno}})) {
+    $taxaccno    = "";
+    foreach $key (sort keys(%{ $ref->{debit_accno} })) {
       if ($key == 0) {
-        $debitaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
+        $debitaccno =
+          "<a href=$href&accno=$ref->{debit_accno}{$key}&callback=$callback>$ref->{debit_accno}{$key}</a>";
       } else {
-        $debitaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
+        $debitaccno .=
+          "<br><a href=$href&accno=$ref->{debit_accno}{$key}&callback=$callback>$ref->{debit_accno}{$key}</a>";
       }
-      if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
-        $ref->{debit_tax_accno}{$key} = $taxaccno;
-      }      
-      $taxaccno = $ref->{debit_tax_accno}{$key};
+
+      #       if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
+      #         $ref->{debit_tax_accno}{$key} = $taxaccno;
+      #       }
+      $taxaccno    = $ref->{debit_tax_accno}{$key};
       $debittaxkey = $ref->{debit_taxkey}{$key};
     }
-    
-    $creditaccno = "";
+
+    $creditaccno  = "";
     $credittaxkey = "";
-    $taxaccno = "";
-    foreach $key (sort keys (%{$ref->{credit_accno}})) {
+    $taxaccno     = "";
+    foreach $key (sort keys(%{ $ref->{credit_accno} })) {
       if ($key == 0) {
-        $creditaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
+        $creditaccno =
+          "<a href=$href&accno=$ref->{credit_accno}{$key}&callback=$callback>$ref->{credit_accno}{$key}</a>";
       } else {
-        $creditaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
-      }
-      if ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
-        $ref->{credit_tax_accno}{$key} = $taxaccno;
+        $creditaccno .=
+          "<br><a href=$href&accno=$ref->{credit_accno}{$key}&callback=$callback>$ref->{credit_accno}{$key}</a>";
       }
-      $taxaccno = $ref->{credit_tax_accno}{$key};
+
+      #       if ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
+      #         $ref->{credit_tax_accno}{$key} = $taxaccno;
+      #       }
+      $taxaccno     = $ref->{credit_tax_accno}{$key};
       $credittaxkey = $ref->{credit_taxkey}{$key};
-    }    
-    
+    }
+
     $debittaxaccno = "";
-    foreach $key (sort keys (%{$ref->{debit_tax_accno}})) {
+    foreach $key (sort keys(%{ $ref->{debit_tax_accno} })) {
       if ($key == 0) {
-        $debittaxaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
+        $debittaxaccno =
+          "<a href=$href&accno=$ref->{debit_tax_accno}{$key}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
       } else {
-        $debittaxaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
+        $debittaxaccno .=
+          "<br><a href=$href&accno=$ref->{debit_tax_accno}{$key}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
       }
     }
-    
+
     $credittaxaccno = "";
-    foreach $key (sort keys (%{$ref->{credit_tax_accno}})) {
+    foreach $key (sort keys(%{ $ref->{credit_tax_accno} })) {
       if ($key == 0) {
-        $credittaxaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
+        $credittaxaccno =
+          "<a href=$href&accno=$ref->{credit_tax_accno}{$key}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
       } else {
-        $credittaxaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
+        $credittaxaccno .=
+          "<br><a href=$href&accno=$ref->{credit_tax_accno}{$key}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
       }
-    }    
-#    $ref->{debit} = $form->format_amount(\%myconfig, $ref->{debit}, 2, "&nbsp;");
-#    $ref->{credit} = $form->format_amount(\%myconfig, $ref->{credit}, 2, "&nbsp;");
-    
-    $column_data{id} = "<td align=right>&nbsp;$ref->{id}&nbsp;</td>";
-    $column_data{transdate} = "<td align=center>&nbsp;$ref->{transdate}&nbsp;</td>";
-    $column_data{reference} = "<td align=center><a href=$ref->{module}.pl?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ref->{reference}</td>";
-    $column_data{description} = "<td align=center>$ref->{description}&nbsp;</td>";
-    $column_data{source} = "<td align=center>$ref->{source}&nbsp;</td>";
-    $column_data{notes} = "<td align=center>$ref->{notes}&nbsp;</td>";
-    $column_data{debit} = "<td align=right>$debit</td>";
-    $column_data{debit_accno} = "<td align=center>$debitaccno</td>";
-    $column_data{credit} = "<td align=right>$credit</td>";
+    }
+
+    #    $ref->{debit} = $form->format_amount(\%myconfig, $ref->{debit}, 2, "&nbsp;");
+    #    $ref->{credit} = $form->format_amount(\%myconfig, $ref->{credit}, 2, "&nbsp;");
+
+    $column_data{id}        = "<td align=right>&nbsp;$ref->{id}&nbsp;</td>";
+    $column_data{transdate} =
+      "<td align=center>&nbsp;$ref->{transdate}&nbsp;</td>";
+    $column_data{reference} =
+      "<td align=center><a href=$ref->{module}.pl?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ref->{reference}</td>";
+    $column_data{description} =
+      "<td align=center>$ref->{description}&nbsp;</td>";
+    $column_data{source}       = "<td align=center>$ref->{source}&nbsp;</td>";
+    $column_data{notes}        = "<td align=center>$ref->{notes}&nbsp;</td>";
+    $column_data{debit}        = "<td align=right>$debit</td>";
+    $column_data{debit_accno}  = "<td align=center>$debitaccno</td>";
+    $column_data{credit}       = "<td align=right>$credit</td>";
     $column_data{credit_accno} = "<td align=center>$creditaccno</td>";
-    $column_data{debit_tax} = ($ref->{debit_tax_accno} ne "") ? "<td align=right>$debittax</td>" : "<td></td>";
+    $column_data{debit_tax}    =
+      ($ref->{debit_tax_accno} ne "")
+      ? "<td align=right>$debittax</td>"
+      : "<td></td>";
     $column_data{debit_tax_accno} = "<td align=center>$debittaxaccno</td>";
-    $column_data{gifi_accno} = "<td><a href=$href&gifi_accno=$ref->{gifi_accno}&callback=$callback>$ref->{gifi_accno}</a>&nbsp;</td>";
-    $column_data{credit_tax} = ($ref->{credit_tax_accno} ne "") ? "<td align=right>$credittax</td>" : "<td></td>";
+    $column_data{gifi_accno}      =
+      "<td><a href=$href&gifi_accno=$ref->{gifi_accno}&callback=$callback>$ref->{gifi_accno}</a>&nbsp;</td>";
+    $column_data{credit_tax} =
+      ($ref->{credit_tax_accno} ne "")
+      ? "<td align=right>$credittax</td>"
+      : "<td></td>";
     $column_data{credit_tax_accno} = "<td align=center>$credittaxaccno</td>";
-    $column_data{gifi_accno} = "<td><a href=$href&gifi_accno=$ref->{gifi_accno}&callback=$callback>$ref->{gifi_accno}</a>&nbsp;</td>";
-    $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</td>";
+    $column_data{gifi_accno}       =
+      "<td><a href=$href&gifi_accno=$ref->{gifi_accno}&callback=$callback>$ref->{gifi_accno}</a>&nbsp;</td>";
+    $column_data{balance} =
+      "<td align=right>"
+      . $form->format_amount(\%myconfig, $form->{balance}, 2, 0) . "</td>";
 
-    $i++; $i %= 2;
+    $i++;
+    $i %= 2;
     print "
         <tr class=listrow$i>";
     map { print "$column_data{$_}\n" } @column_index;
     print "</tr>";
-    
-  }
 
+  }
 
   &gl_subtotal if ($form->{l_subtotal} eq 'Y');
 
-
   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
-  
-  $column_data{debit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totaldebit, 2, "&nbsp;")."</th>";
-  $column_data{credit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totalcredit, 2, "&nbsp;")."</th>";
-  $column_data{debit_tax} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totaldebittax, 2, "&nbsp;")."</th>";
-  $column_data{credit_tax} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totalcredittax, 2, "&nbsp;")."</th>";
-  $column_data{balance} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</th>";
-  
+
+  $column_data{debit} =
+    "<th align=right class=listtotal>"
+    . $form->format_amount(\%myconfig, $totaldebit, 2, "&nbsp;") . "</th>";
+  $column_data{credit} =
+    "<th align=right class=listtotal>"
+    . $form->format_amount(\%myconfig, $totalcredit, 2, "&nbsp;") . "</th>";
+  $column_data{debit_tax} =
+    "<th align=right class=listtotal>"
+    . $form->format_amount(\%myconfig, $totaldebittax, 2, "&nbsp;") . "</th>";
+  $column_data{credit_tax} =
+    "<th align=right class=listtotal>"
+    . $form->format_amount(\%myconfig, $totalcredittax, 2, "&nbsp;") . "</th>";
+  $column_data{balance} =
+    "<th align=right class=listtotal>"
+    . $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0) . "</th>";
+
   print qq|
 	<tr class=listtotal>
 |;
@@ -687,12 +839,16 @@ print "
 <input type=hidden name=login value=$form->{login}>
 <input type=hidden name=password value=$form->{password}>
 
-<input class=submit type=submit name=action value="|.$locale->text('GL Transaction').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('AR Transaction').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('AP Transaction').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Sales Invoice').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Vendor Invoice').qq|">|;
-
+<input class=submit type=submit name=action value="|
+    . $locale->text('GL Transaction') . qq|">
+<input class=submit type=submit name=action value="|
+    . $locale->text('AR Transaction') . qq|">
+<input class=submit type=submit name=action value="|
+    . $locale->text('AP Transaction') . qq|">
+<input class=submit type=submit name=action value="|
+    . $locale->text('Sales Invoice') . qq|">
+<input class=submit type=submit name=action value="|
+    . $locale->text('Vendor Invoice') . qq|">|;
 
   if ($form->{menubar}) {
     require "$form->{path}/menu.pl";
@@ -706,64 +862,114 @@ print "
 </body>
 </html>
 |;
+  $lxdebug->leave_sub();
 
 }
 
-
 sub gl_subtotal {
-      
-  $subtotaldebit = $form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;");
-  $subtotalcredit = $form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;");
-  
-  map { $column_data{$_} = "<td>&nbsp;</td>" } qw(transdate id reference source description accno);
-  $column_data{debit} = "<th align=right>$subtotaldebit</td>";
+  $lxdebug->enter_sub();
+
+  $subtotaldebit =
+    $form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;");
+  $subtotalcredit =
+    $form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;");
+
+  map { $column_data{$_} = "<td>&nbsp;</td>" }
+    qw(transdate id reference source description accno);
+  $column_data{debit}  = "<th align=right>$subtotaldebit</td>";
   $column_data{credit} = "<th align=right>$subtotalcredit</td>";
 
-  
   print "<tr class=listsubtotal>";
   map { print "$column_data{$_}\n" } @column_index;
   print "</tr>";
 
-  $subtotaldebit = 0;
+  $subtotaldebit  = 0;
   $subtotalcredit = 0;
 
-  $sameitem = $ref->{$form->{sort}};
+  $sameitem = $ref->{ $form->{sort} };
+  $lxdebug->leave_sub();
 
 }
 
-
 sub update {
+  $lxdebug->enter_sub();
 
   if ($form->{transdate} ne $form->{oldtransdate}) {
     if ($form->{selectprojectnumber}) {
       $form->all_projects(\%myconfig, undef, $form->{transdate});
       if (@{ $form->{all_project} }) {
-	$form->{selectprojectnumber} = "<option>\n";
-	for (@{ $form->{all_project} }) { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| }
-	$form->{selectprojectnumber} = $form->escape($form->{selectprojectnumber},1);
+        $form->{selectprojectnumber} = "<option>\n";
+        for (@{ $form->{all_project} }) {
+          $form->{selectprojectnumber} .=
+            qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n|;
+        }
+        $form->{selectprojectnumber} =
+          $form->escape($form->{selectprojectnumber}, 1);
       }
     }
     $form->{oldtransdate} = $form->{transdate};
   }
-  
-  my @a = ();
-  my $count = 0;
-  my $debittax = 0;
-  my $credittax = 0;
-  my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
+
+  my @a           = ();
+  my $count       = 0;
+  my $debittax    = 0;
+  my $credittax   = 0;
+  my $debitcount  = 0;
+  my $creditcount = 0;
+  $debitlock  = 0;
+  $creditlock = 0;
+
+  my @flds =
+    qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
 
   for my $i (1 .. $form->{rowcount}) {
 
     unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
-      for (qw(debit credit tax)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-      
+      for (qw(debit credit tax)) {
+        $form->{"${_}_$i"} =
+          $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
+      }
+
       push @a, {};
       $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
-      $amount = ($form->{"debit_$i"} == 0) ? $form->{"credit_$i"} : $form->{"debit_$i"};
+      if ($debitcredit) {
+        $debitcount++;
+      } else {
+        $creditcount++;
+      }
+
+      if (($debitcount >= 2) && ($creditcount == 2)) {
+        $form->{"credit_$i"} = 0;
+        $form->{"tax_$i"}    = 0;
+        $creditcount--;
+        $creditlock = 1;
+      }
+      if (($creditcount >= 2) && ($debitcount == 2)) {
+        $form->{"debit_$i"} = 0;
+        $form->{"tax_$i"}   = 0;
+        $debitcount--;
+        $debitlock = 1;
+      }
+      if (($creditcount == 1) && ($debitcount == 2)) {
+        $creditlock = 1;
+      }
+      if (($creditcount == 2) && ($debitcount == 1)) {
+        $debitlock = 1;
+      }
+      if ($debitcredit && $credittax) {
+        $form->{"taxchart_$i"} = "0--0.00";
+      }
+      if (!$debitcredit && $debittax) {
+        $form->{"taxchart_$i"} = "0--0.00";
+      }
+      $amount =
+        ($form->{"debit_$i"} == 0)
+        ? $form->{"credit_$i"}
+        : $form->{"debit_$i"};
       $j = $#a;
       if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
         $form->{"taxchart_$i"} = "0--";
-        $form->{"tax_$i"} = 0;
+        $form->{"tax_$i"}      = 0;
       }
       if (!$form->{"korrektur_$i"}) {
         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
@@ -782,13 +988,12 @@ sub update {
           $form->{"tax_$i"} = 0;
         }
       }
-      
+
       for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
       $count++;
     }
   }
 
-
   for $i (1 .. $count) {
     $j = $i - 1;
     for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
@@ -801,147 +1006,207 @@ sub update {
   $form->{rowcount} = $count + 1;
 
   &display_form;
-  
-}
+  $lxdebug->leave_sub();
 
+}
 
 sub display_form {
   my ($init) = @_;
+  $lxdebug->enter_sub();
 
   &form_header($init);
-#   for $i (1 .. $form->{rowcount}) {
-#     $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});
-#     $form->{totalcredit} += $form->parse_amount(\%myconfig, $form->{"credit_$i"});
-#  
-#     &form_row($i);
-#   }
+
+  #   for $i (1 .. $form->{rowcount}) {
+  #     $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});
+  #     $form->{totalcredit} += $form->parse_amount(\%myconfig, $form->{"credit_$i"});
+  #
+  #     &form_row($i);
+  #   }
   &display_rows($init);
   &form_footer;
+  $lxdebug->leave_sub();
 
 }
 
-
 sub display_rows {
   my ($init) = @_;
+  $lxdebug->enter_sub();
 
-  $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber}) if $form->{selectprojectnumber};
-  
-  $form->{totaldebit} = 0;
+  $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber})
+    if $form->{selectprojectnumber};
+
+  $form->{totaldebit}  = 0;
   $form->{totalcredit} = 0;
-  my $chart= $form->{chart};
-  $chart = $form->unquote($chart);
+  my $chart = $form->{chart};
+  $chart            = $form->unquote($chart);
   $form->{taxchart} = $form->unquote($form->{taxchart});
-  $taxchart = $form->{taxchart};
+  $taxchart         = $form->{taxchart};
   for $i (1 .. $form->{rowcount}) {
 
     $source = qq|
-    <td><input name="source_$i" value="$form->{"source_$i"}" tabindex=|.($i+11+(($i-1)*8)).qq|></td>|;
+    <td><input name="source_$i" value="$form->{"source_$i"}" size="16" tabindex=|
+      . ($i + 11 + (($i - 1) * 8)) . qq|></td>|;
     $memo = qq|
-    <td><input name="memo_$i" value="$form->{"memo_$i"}" tabindex=|.($i+12+(($i-1)*8)).qq|></td>|;
+    <td><input name="memo_$i" value="$form->{"memo_$i"}" size="16" tabindex=|
+      . ($i + 12 + (($i - 1) * 8)) . qq|></td>|;
 
     if ($init) {
       $accno = qq|
-      <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|.($i+5+(($i-1)*8)).qq|>$form->{chartinit}</select></td>|;
-      $tax = qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|.($i+10+(($i-1)*8)).qq|>$form->{taxchart}</select></td>|;
-      if ($form->{selectprojectnumber}) {
-	$project = qq|
-    <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
-      }
-      $korrektur = qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|.($i+9+(($i-1)*8)).qq|></td>|;
+      <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:200px" tabindex=|
+        . ($i + 5 + (($i - 1) * 8)) . qq|>$form->{chartinit}</select></td>|;
+      $tax =
+        qq|<td><select id="taxchart_$i" name="taxchart_$i" style="width:200px" tabindex=|
+        . ($i + 10 + (($i - 1) * 8))
+        . qq|>$form->{taxchart}</select></td>|;
+
+      #       if ($form->{selectprojectnumber}) {
+      #         $project = qq|
+      #     <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
+      #       }
+      $korrektur =
+        qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|
+        . ($i + 9 + (($i - 1) * 8))
+        . qq|></td>|;
       if ($form->{transfer}) {
-	$fx_transaction = qq|
+        $fx_transaction = qq|
         <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
     |;
-	}
+      }
 
     } else {
-   
-      $form->{totaldebit} += $form->{"debit_$i"};
-      $form->{totalcredit} += $form->{"credit_$i"};
+      if ($form->{"debit_$i"} != 0) {
+        $form->{totaldebit} += $form->{"debit_$i"};
+        if (!$form->{taxincluded}) {
+          $form->{totaldebit} += $form->{"tax_$i"};
+        }
+      } else {
+        $form->{totalcredit} += $form->{"credit_$i"};
+        if (!$form->{taxincluded}) {
+          $form->{totalcredit} += $form->{"tax_$i"};
+        }
+      }
 
-      for (qw(debit credit tax)) { $form->{"${_}_$i"} = ($form->{"${_}_$i"}) ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) : "" }
+      for (qw(debit credit tax)) {
+        $form->{"${_}_$i"} =
+          ($form->{"${_}_$i"})
+          ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
+          : "";
+      }
 
       if ($i < $form->{rowcount}) {
-	
-        $accno = $chart;
+
+        $accno          = $chart;
         $chart_selected = $form->{"accno_$i"};
-        $accno  =~ s/value=\"$chart_selected\"/value=\"$chart_selected\" selected/;
-        $accno = qq|<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|.($i+5+(($i-1)*8)).qq|>$accno</select></td>|;
-        $tax = $taxchart;
+        $accno =~
+          s/value=\"$chart_selected\"/value=\"$chart_selected\" selected/;
+        $accno =
+          qq|<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:200px" tabindex=|
+          . ($i + 5 + (($i - 1) * 8))
+          . qq|>$accno</select></td>|;
+        $tax          = $taxchart;
         $tax_selected = $form->{"taxchart_$i"};
-        $tax  =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
-        $tax = qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|.($i+10+(($i-1)*8)).qq|>$tax</select></td>|;
-	if ($form->{selectprojectnumber}) {
-	  $form->{"projectnumber_$i"} = "" if $form->{selectprojectnumber} !~ /$form->{"projectnumber_$i"}/;
-	  
-	  $project = $form->{"projectnumber_$i"};
-	  $project =~ s/--.*//;
-	  $project = qq|<td>$project</td>|;
-	}
-      
-	if ($form->{transfer}) {
-	  $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
-	  $x = ($checked) ? "x" : "";
-	  $fx_transaction = qq|
+        $tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
+        $tax =
+            qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|
+          . ($i + 10 + (($i - 1) * 8))
+          . qq|>$tax</select></td>|;
+
+        #         if ($form->{selectprojectnumber}) {
+        #           $form->{"projectnumber_$i"} = ""
+        #             if $form->{selectprojectnumber} !~ /$form->{"projectnumber_$i"}/;
+        #
+        #           $project = $form->{"projectnumber_$i"};
+        #           $project =~ s/--.*//;
+        #           $project = qq|<td>$project</td>|;
+        #         }
+
+        if ($form->{transfer}) {
+          $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
+          $x = ($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" $checked tabindex=|.($i+9+(($i-1)*8)).qq|></td>|;
-	$form->hide_form("accno_$i", "projectnumber_$i");
-	
+        $korrektur =
+          qq|<td><input type="checkbox" name="korrektur_$i" value="1" $checked tabindex=|
+          . ($i + 9 + (($i - 1) * 8))
+          . qq|></td>|;
+        $form->hide_form("accno_$i");
+
       } else {
-	
-	$accno = qq|
-      <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|.($i+5+(($i-1)*8)).qq|>$chart</select></td>|;
-	$tax = qq|
-      <td><select id="taxchart_$i" name="taxchart_$i" tabindex=|.($i+10+(($i-1)*8)).qq|>$taxchart</select></td>|;
-	if ($form->{selectprojectnumber}) {
-	  $project = qq|
-      <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
-	}
-        $korrektur = qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|.($i+9+(($i-1)*8)).qq|></td>|;
-	if ($form->{transfer}) {
-	  $fx_transaction = qq|
+
+        $accno = qq|
+      <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|
+          . ($i + 5 + (($i - 1) * 8)) . qq|>$chart</select></td>|;
+        $tax = qq|
+      <td><select id="taxchart_$i" name="taxchart_$i" tabindex=|
+          . ($i + 10 + (($i - 1) * 8)) . qq|>$taxchart</select></td>|;
+
+        #         if ($form->{selectprojectnumber}) {
+        #           $project = qq|
+        #       <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
+        #         }
+        $korrektur =
+          qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|
+          . ($i + 9 + (($i - 1) * 8))
+          . qq|></td>|;
+        if ($form->{transfer}) {
+          $fx_transaction = qq|
       <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
     |;
-	}
+        }
       }
     }
-    
+    my $debitreadonly  = "";
+    my $creditreadonly = "";
+    if ($i == $form->{rowcount}) {
+      if ($debitlock) {
+        $debitreadonly = "readonly";
+      } elsif ($creditlock) {
+        $creditreadonly = "readonly";
+      }
+    }
+
     print qq|<tr valign=top>
     $accno
     $fx_transaction
-    <td><input name="debit_$i" size=10 value="$form->{"debit_$i"}" accesskey=$i tabindex=|.($i+6+(($i-1)*8)).qq|></td>
-    <td><input name="credit_$i" size=10 value="$form->{"credit_$i"}" tabindex=|.($i+7+(($i-1)*8)).qq|></td>
-    <td><input name="tax_$i" size=8 value="$form->{"tax_$i"}" tabindex=|.($i+8+(($i-1)*8)).qq|></td>
+    <td><input name="debit_$i" size=8 value="$form->{"debit_$i"}" accesskey=$i tabindex=|
+      . ($i + 6 + (($i - 1) * 8)) . qq| $debitreadonly></td>
+    <td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" tabindex=|
+      . ($i + 7 + (($i - 1) * 8)) . qq| $creditreadonly></td>
+    <td><input name="tax_$i" size=6 value="$form->{"tax_$i"}" tabindex=|
+      . ($i + 8 + (($i - 1) * 8)) . qq|></td>
     $korrektur
     $tax
     $source
     $memo
-    $project
   </tr>
 
   |;
   }
 
   $form->hide_form(qw(rowcount selectaccno));
-  print qq|
-<input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|">|;
+
+  #   print qq|
+  # <input type=hidden name=selectprojectnumber value="|
+  #     . $form->escape($form->{selectprojectnumber}, 1) . qq|">|;
+  $lxdebug->leave_sub();
 
 }
 
 sub form_header {
   my ($init) = @_;
-  $title = $form->{title};
+  $lxdebug->enter_sub();
+  $title         = $form->{title};
   $form->{title} = $locale->text("$title General Ledger Transaction");
-  $readonly = ($form->{id}) ? "readonly" : "";
-  
- 
-# $locale->text('Add General Ledger Transaction')
-# $locale->text('Edit General Ledger Transaction')
+  $readonly      = ($form->{id}) ? "readonly" : "";
 
-  map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description chart taxchart);
+  # $locale->text('Add General Ledger Transaction')
+  # $locale->text('Edit General Ledger Transaction')
+
+  map { $form->{$_} =~ s/\"/&quot;/g }
+    qw(reference description chart taxchart);
   $form->{javascript} = qq|<script type="text/javascript">
   <!--
   function setTaxkey(accno, row) {
@@ -963,26 +1228,26 @@ sub form_header {
   </script>|;
 
   $form->{selectdepartment} =~ s/ selected//;
-  $form->{selectdepartment} =~ s/option>\Q$form->{department}\E/option selected>$form->{department}/;
+  $form->{selectdepartment} =~
+    s/option>\Q$form->{department}\E/option selected>$form->{department}/;
 
   if (($rows = $form->numtextrows($form->{description}, 50)) > 1) {
-    $description = qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
+    $description =
+      qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
   } else {
-    $description = qq|<input name=description size=50 value="$form->{description}" tabindex="3" $readonly>|;
+    $description =
+      qq|<input name=description size=50 value="$form->{description}" tabindex="3" $readonly>|;
   }
-  
+
   $taxincluded = ($form->{taxincluded}) ? "checked" : "";
-  
+
   if ($init) {
-  	$taxincluded = "checked";
+    $taxincluded = "checked";
   }
-  
-  $amount = qq|<input name=amount size=20 value="$form->{amount}" tabindex="4" $readonly>|;
-  
-  
+
   $department = qq|
   	<tr>
-	  <th align=right nowrap>|.$locale->text('Department').qq|</th>
+	  <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>
@@ -992,29 +1257,31 @@ sub form_header {
   } else {
     $form->{fokus} = qq|gl.accno_$form->{rowcount}|;
   }
-  
+
   # use JavaScript Calendar or not
   $form->{jsscript} = $jscalendar;
   $jsscript = "";
-  if ($form->{jsscript}) 
-  {
+  if ($form->{jsscript}) {
+
     # with JavaScript Calendar
     $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly>
-       <input type=button name=transdate id="trigger1" value=|.$locale->text('button').qq|></td>  
+       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" tabindex="2" $readonly>
+       <input type=button name=transdate id="trigger1" value=|
+      . $locale->text('button') . qq|></td>  
        |;
-   #write Trigger
-   $jsscript = Form->write_trigger(\%myconfig,"1","transdate","BL","trigger1","","","");
-   }
-   else
-   {
-      # without JavaScript Calendar
-      $button1 = qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly></td>|;
-    }
-    
+
+    #write Trigger
+    $jsscript =
+      Form->write_trigger(\%myconfig, "1", "transdate", "BL", "trigger1");
+  } else {
+
+    # without JavaScript Calendar
+    $button1 =
+      qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" tabindex="2" $readonly></td>|;
+  }
+
   $form->header;
 
-  
   print qq|
 <body onLoad="fokus()">
 
@@ -1038,98 +1305,122 @@ sub form_header {
     <td>
       <table width=100%>
 	<tr>
-	  <th align=right>|.$locale->text('Reference').qq|</th>
+	  <th align=left>| . $locale->text('Reference') . qq|</th>
 	  <td><input name=reference size=20 value="$form->{reference}" tabindex="1" $readonly></td>
 	  <td align=left>
-	    <table width=100%>
+	    <table>
 	      <tr>
-		<th align=right nowrap>|.$locale->text('Date').qq|</th>
+		<th align=right nowrap>| . $locale->text('Date') . qq|</th>
                 $button1
 	      </tr>
 	    </table>
 	  </td>
 	</tr>|;
-if ($form->{id}) {
-	print qq|
+  if ($form->{id}) {
+    print qq|
 	<tr>
-	  <th align=right>|.$locale->text('Belegnummer').qq|</th>
+	  <th align=right>| . $locale->text('Belegnummer') . qq|</th>
 	  <td><input name=id size=20 value="$form->{id}" $readonly></td>
 	  <td align=left>
-	  <table width=100%>
+	  <table>
 	      <tr>
-		<th align=right width=50%>|.$locale->text('Buchungsdatum').qq|</th>
+		<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></td>
 	      </tr>
 	    </table>
 	  </td>
 	</tr>|;
-	}
-	print qq|	
+  }
+  print qq|	
 	$department|;
-if ($form->{id}) {
-	print qq|
+  if ($form->{id}) {
+    print qq|
 	<tr>
-	  <th align=right>|.$locale->text('Description').qq|</th>
-	  <td>$description</td>
+	  <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 tabindex="5" $taxincluded></td>
+	      </tr>
+	    </table>
+	 </td>
 	  <td align=left>
 	    <table width=100%>
 	      <tr>
-		<th align=right width=50%>|.$locale->text('Mitarbeiter').qq|</th>
+		<th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
 		<td align=left><input name=employee size=11  value=$form->{employee} $readonly></td>
 	      </tr>
 	    </table>
 	  </td>
-	</tr>|;	
-	} else {
-	print qq|
-	<tr>
-	  <th align=right>|.$locale->text('Description').qq|</th>
-	  <td colspan=2>$description</td>
 	</tr>|;
-	}
-	print qq|
+  } else {
+    print qq|
 	<tr>
-	  <th align=right>|.$locale->text('Betrag').qq|</th>
-	  <td>$amount</td>
-	  <td align=left>
+	  <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>
+		<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
 		<td><input type=checkbox name=taxincluded value=1 tabindex="5" $taxincluded></td>
 	      </tr>
 	    </table>
 	 </td>
-      </tr>
+	</tr>|;
+  }
+  print qq|
       <tr>
+      <td colspan=4>
           <table width=100%>
 	   <tr class=listheading>
-	  <th class=listheading style="width:15%">|.$locale->text('Account').qq|</th>
-	  <th class=listheading style="width:10%">|.$locale->text('Debit').qq|</th>
-	  <th class=listheading style="width:10%">|.$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%">|.$locale->text('Taxkey').qq|</th>
-	  <th class=listheading style="width:20%">|.$locale->text('Source').qq|</th>
-	  <th class=listheading style="width:20%">|.$locale->text('Memo').qq|</th>
+	  <th class=listheading style="width:15%">|
+    . $locale->text('Account') . qq|</th>
+	  <th class=listheading style="width:10%">|
+    . $locale->text('Debit') . qq|</th>
+	  <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>
+	  <th class=listheading style="width:20%">|
+    . $locale->text('Source') . qq|</th>
+	  <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
 	  $project
 	</tr>
 
 $jsscript
 |;
+  $lxdebug->leave_sub();
 
 }
 
-
 sub form_footer {
+  $lxdebug->enter_sub();
   ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
   $dec = length $dec;
   $decimalplaces = ($dec > 2) ? $dec : 2;
-  $radieren = ($form->current_date(\%myconfig) eq $form->{gldate})? 1 : 0;
+  $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+
+  map {
+    $form->{$_} =
+      $form->format_amount(\%myconfig, $form->{$_}, 2, "&nbsp;")
+  } qw(totaldebit totalcredit);
 
-  map { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, $decimalplaces, "&nbsp;") } qw(totaldebit totalcredit);
-  
   print qq|
+    <tr class=listtotal>
+    <td></td>
+    <th align=right class=listtotal> $form->{totaldebit}</th>
+    <th align=right class=listtotal> $form->{totalcredit}</th> 
+    <td colspan=5></td>
+    </tr>
   </table>
+  </td>
+  </tr>
 </table>
 
 <input type=hidden name=path value=$form->{path}>
@@ -1142,50 +1433,53 @@ sub form_footer {
 |;
 
   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
   if ($form->{id}) {
-  
-  print qq|<input class=submit type=submit name=action value="|.$locale->text('Storno').qq|">|;
-
-# Löschen und ändern von Buchungen nicht mehr möglich (GoB) nur am selben Tag möglich
-
- 
-
-	if (!$form->{locked} && $radieren) {
-		print qq|
-		<input class=submit type=submit name=action value="|.$locale->text('Post').qq|" accesskey="b">
-		<input class=submit type=submit name=action value="|.$locale->text('Delete').qq|">|;
-	}
-
-	
-# 	if ($transdate > $closedto) {
-# 		print qq|
-# 		<input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">|;
-# 	}
-   }  else {
-    	if ($transdate > $closedto) {
-      		print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
-     		 <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">|;
-    	}
-   }
+
+    print qq|<input class=submit type=submit name=action value="|
+      . $locale->text('Storno') . qq|">|;
+
+    # Löschen und ändern von Buchungen nicht mehr möglich (GoB) nur am selben Tag möglich
+
+    if (!$form->{locked} && $radieren) {
+      print qq|
+		<input class=submit type=submit name=action value="|
+        . $locale->text('Post') . qq|" accesskey="b">
+		<input class=submit type=submit name=action value="|
+        . $locale->text('Delete') . qq|">|;
+    }
+
+    # 	if ($transdate > $closedto) {
+    # 		print qq|
+    # 		<input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">|;
+    # 	}
+  } else {
+    if ($transdate > $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('Post') . qq|">|;
+    }
+  }
 
   if ($form->{menubar}) {
     require "$form->{path}/menu.pl";
     &menubar;
   }
-  
+
   print "
   </form>
 
 </body>
 </html>
 ";
-  
-}
+  $lxdebug->leave_sub();
 
+}
 
 sub delete {
+  $lxdebug->enter_sub();
 
   $form->header;
 
@@ -1195,65 +1489,127 @@ sub delete {
 <form method=post action=$form->{script}>
 |;
 
-  map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description chart);
+  map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description chart taxchart);
 
   delete $form->{header};
 
   foreach $key (keys %$form) {
-    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 Transaction').qq| $form->{reference}</h4>
+<h4>|
+    . $locale->text('Are you sure you want to delete Transaction')
+    . qq| $form->{reference}</h4>
 
-<input name=action class=submit type=submit value="|.$locale->text('Yes').qq|">
+<input name=action class=submit type=submit value="|
+    . $locale->text('Yes') . qq|">
 </form>
 |;
+  $lxdebug->leave_sub();
 
 }
 
-
 sub yes {
+  $lxdebug->enter_sub();
 
-  $form->redirect($locale->text('Transaction deleted!')) if (GL->delete_transaction(\%myconfig, \%$form));
+  $form->redirect($locale->text('Transaction deleted!'))
+    if (GL->delete_transaction(\%myconfig, \%$form));
   $form->error($locale->text('Cannot delete transaction!'));
-  
-}
+  $lxdebug->leave_sub();
 
+}
 
 sub post {
+  $lxdebug->enter_sub();
+
   # 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("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);
 
+  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
   # check project
   &check_project;
 
-  my @a = ();
-  my $count = 0;
-  my $debittax = 0;
-  my $credittax = 0;
-  my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
+  my @a           = ();
+  my $count       = 0;
+  my $debittax    = 0;
+  my $credittax   = 0;
+  my $debitcount  = 0;
+  my $creditcount = 0;
+  $creditlock = 0;
+  $debitlock  = 0;
+
+  my @flds =
+    qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
+  if ($form->{storno}) {
+    for my $i (1 .. $form->{rowcount}) {
+      unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
+        if ($form->{"debit_$i"} ne "") {
+          $form->{"credit_$i"} = $form->{"debit_$i"};
+          $form->{"debit_$i"}  = "";
+        } elsif ($form->{"credit_$i"} ne "") {
+          $form->{"debit_$i"}  = $form->{"credit_$i"};
+          $form->{"credit_$i"} = "";
+        }
+      }
+    }
+  }
 
   for my $i (1 .. $form->{rowcount}) {
 
     unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
-      for (qw(debit credit tax)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-      
+      for (qw(debit credit tax)) {
+        $form->{"${_}_$i"} =
+          $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
+      }
+
       push @a, {};
       $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
-      $amount = ($form->{"debit_$i"} == 0) ? $form->{"credit_$i"} : $form->{"debit_$i"};
+
+      if ($debitcredit) {
+        $debitcount++;
+      } else {
+        $creditcount++;
+      }
+
+      if (($debitcount >= 2) && ($creditcount == 2)) {
+        $form->{"credit_$i"} = 0;
+        $form->{"tax_$i"}    = 0;
+        $creditcount--;
+        $creditlock = 1;
+      }
+      if (($creditcount >= 2) && ($debitcount == 2)) {
+        $form->{"debit_$i"} = 0;
+        $form->{"tax_$i"}   = 0;
+        $debitcount--;
+        $debitlock = 1;
+      }
+      if (($creditcount == 1) && ($debitcount == 2)) {
+        $creditlock = 1;
+      }
+      if (($creditcount == 2) && ($debitcount == 1)) {
+        $debitlock = 1;
+      }
+      if ($debitcredit && $credittax) {
+        $form->{"taxchart_$i"} = "0--0.00";
+      }
+      if (!$debitcredit && $debittax) {
+        $form->{"taxchart_$i"} = "0--0.00";
+      }
+      $amount =
+        ($form->{"debit_$i"} == 0)
+        ? $form->{"credit_$i"}
+        : $form->{"debit_$i"};
       $j = $#a;
       if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
         $form->{"taxchart_$i"} = "0--";
-        $form->{"tax_$i"} = 0;
+        $form->{"tax_$i"}      = 0;
       }
       if (!$form->{"korrektur_$i"}) {
         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
@@ -1265,20 +1621,30 @@ sub post {
           }
           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"};
+            }
           } else {
             $form->{"tax_$i"} = $amount * $rate;
           }
         } 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"};
+        }
       }
-      
+
       for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
       $count++;
     }
   }
 
-
   for $i (1 .. $count) {
     $j = $i - 1;
     for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
@@ -1289,15 +1655,22 @@ sub post {
   }
 
   for $i (1 .. $form->{rowcount}) {
-    $dr = $form->{"debit_$i"};
-    $cr = $form->{"credit_$i"};
+    $dr  = $form->{"debit_$i"};
+    $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!'));
+      $form->error(
+        $locale->text(
+          'Cannot post transaction with a debit and credit entry for the same account!'
+        ));
     }
     if ($form->{taxincluded}) {
-      $debit += $dr;
-      $credit += $cr;
+      if ($dr) {
+        $debit += $dr + $tax;
+      }
+      if ($cr) {
+        $credit += $cr + $tax;
+      }
       $taxtotal += $tax;
     } else {
       if ($dr) {
@@ -1306,14 +1679,15 @@ sub post {
       if ($cr) {
         $credit += $cr + $tax;
       }
-  }
+    }
   }
   if (!$taxtotal) {
-      $form->{taxincluded} = 0;
+    $form->{taxincluded} = 0;
   }
 
   # this is just for the wise guys
-  $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
+  $form->error($locale->text('Cannot post transaction for a closed period!'))
+    if ($transdate <= $closedto);
   if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
     $form->error($locale->text('Out of balance transaction!'));
   }
@@ -1322,28 +1696,31 @@ sub post {
     $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!');
-    
+
     $form->error($err[$errno]);
   }
   undef($form->{callback});
-  $form->redirect("Buchung gespeichert. Buchungsnummer = ".$form->{id});
-  
-}
+  $form->redirect("Buchung gespeichert. Buchungsnummer = " . $form->{id});
+  $lxdebug->leave_sub();
 
+}
 
 sub post_as_new {
+  $lxdebug->enter_sub();
 
   $form->{id} = 0;
   &add;
+  $lxdebug->leave_sub();
 
 }
 
 sub storno {
+  $lxdebug->enter_sub();
 
-  $form->{id} = 0;
-  $form->{storno} =1;
+  $form->{id}     = 0;
+  $form->{storno} = 1;
   &post;
+  $lxdebug->leave_sub();
 
 }
 
-