X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fgl.pl;h=676611682e34856fa309ff24a62e2c246aa986fa;hb=7ed3358a378888281b3ccfa5bba9e877145654e0;hp=9b54c9af65494ed73acd8b2468893325f1d6585c;hpb=1b9a64fa292f375c82b4af788d0606354bc4e8ff;p=kivitendo-erp.git

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 9b54c9af6..676611682 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -36,14 +36,19 @@ use utf8;
 use strict;
 
 use POSIX qw(strftime);
-use List::Util qw(sum);
+use List::Util qw(first sum);
 
+use SL::DB::RecordTemplate;
+use SL::DB::Tax;
 use SL::FU;
 use SL::GL;
+use SL::Helper::Flash qw(flash);
 use SL::IS;
-use SL::PE;
 use SL::ReportGenerator;
 use SL::DBUtils qw(selectrow_query selectall_hashref_query);
+use SL::Webdav;
+use SL::Locale::String qw(t8);
+use SL::Helper::GlAttachments qw(count_gl_attachments);
 
 require "bin/mozilla/common.pl";
 require "bin/mozilla/reportgenerator.pl";
@@ -76,6 +81,126 @@ require "bin/mozilla/reportgenerator.pl";
 # $locale->text('Nov')
 # $locale->text('Dec')
 
+sub load_record_template {
+  $::auth->assert('gl_transactions');
+
+  # Load existing template and verify that its one for this module.
+  my $template = SL::DB::RecordTemplate
+    ->new(id => $::form->{id})
+    ->load(
+      with_object => [ qw(customer payment currency record_items record_items.chart) ],
+    );
+
+  die "invalid template type" unless $template->template_type eq 'gl_transaction';
+
+  $template->substitute_variables;
+
+  # Clean the current $::form before rebuilding it from the template.
+  my $form_defaults = delete $::form->{form_defaults};
+  delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
+
+  my $dummy_form = {};
+  GL->transaction(\%::myconfig, $dummy_form);
+
+  # Fill $::form from the template.
+  my $today                   = DateTime->today_local;
+  $::form->{title}            = "Add";
+  $::form->{transdate}        = $today->to_kivitendo;
+  $::form->{duedate}          = $today->to_kivitendo;
+  $::form->{rowcount}         = @{ $template->items };
+  $::form->{paidaccounts}     = 1;
+  $::form->{$_}               = $template->$_     for qw(department_id taxincluded ob_transaction cb_transaction reference description);
+  $::form->{$_}               = $dummy_form->{$_} for qw(closedto revtrans previous_id previous_gldate);
+
+  my $row = 0;
+  foreach my $item (@{ $template->items }) {
+    $row++;
+
+    my $active_taxkey = $item->chart->get_active_taxkey;
+    my $taxes         = SL::DB::Manager::Tax->get_all(
+      where   => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
+      sort_by => 'taxkey, rate',
+    );
+
+    my $tax   = first { $item->tax_id          == $_->id } @{ $taxes };
+    $tax    //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
+    $tax    //= $taxes->[0];
+
+    if (!$tax) {
+      $row--;
+      next;
+    }
+
+    $::form->{"accno_id_${row}"}          = $item->chart_id;
+    $::form->{"previous_accno_id_${row}"} = $item->chart_id;
+    $::form->{"debit_${row}"}             = $::form->format_amount(\%::myconfig, $item->amount1, 2) if $item->amount1 * 1;
+    $::form->{"credit_${row}"}            = $::form->format_amount(\%::myconfig, $item->amount2, 2) if $item->amount2 * 1;
+    $::form->{"taxchart_${row}"}          = $item->tax_id . '--' . $tax->rate;
+    $::form->{"${_}_${row}"}              = $item->$_ for qw(source memo project_id);
+  }
+
+  $::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
+
+  flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
+
+  update(
+    keep_rows_without_amount => 1,
+    dont_add_new_row         => 1,
+  );
+}
+
+sub save_record_template {
+  $::auth->assert('gl_transactions');
+
+  my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
+  my $js       = SL::ClientJS->new(controller => SL::Controller::Base->new);
+  my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
+
+  $js->dialog->close('#record_template_dialog');
+
+  my @items = grep {
+    $_->{chart_id} && (($_->{tax_id} // '') ne '')
+  } map {
+    +{ chart_id   => $::form->{"accno_id_${_}"},
+       amount1    => $::form->parse_amount(\%::myconfig, $::form->{"debit_${_}"}),
+       amount2    => $::form->parse_amount(\%::myconfig, $::form->{"credit_${_}"}),
+       tax_id     => (split m{--}, $::form->{"taxchart_${_}"})[0],
+       project_id => $::form->{"project_id_${_}"} || undef,
+       source     => $::form->{"source_${_}"},
+       memo       => $::form->{"memo_${_}"},
+     }
+  } (1..($::form->{rowcount} || 1));
+
+  $template->assign_attributes(
+    template_type  => 'gl_transaction',
+    template_name  => $new_name,
+
+    currency_id    => $::instance_conf->get_currency_id,
+    department_id  => $::form->{department_id}    || undef,
+    project_id     => $::form->{globalproject_id} || undef,
+    taxincluded    => $::form->{taxincluded}     ? 1 : 0,
+    ob_transaction => $::form->{ob_transaction}  ? 1 : 0,
+    cb_transaction => $::form->{cb_transaction}  ? 1 : 0,
+    reference      => $::form->{reference},
+    description    => $::form->{description},
+
+    items          => \@items,
+  );
+
+  eval {
+    $template->save;
+    1;
+  } or do {
+    return $js
+      ->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
+      ->render;
+  };
+
+  return $js
+    ->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
+    ->render;
+}
+
 sub add {
   $main::lxdebug->enter_sub();
 
@@ -98,16 +223,7 @@ sub add {
   $form->{credit} = 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} || [] });
-  }
+  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 
   $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
 
@@ -128,16 +244,7 @@ sub prepare_transaction {
 
   $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} || [] });
-  }
+  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 
   my $i        = 1;
   my $tax      = 0;
@@ -157,7 +264,7 @@ sub prepare_transaction {
       $form->{"project_id_$j"} = $ref->{project_id};
 
     } else {
-      $form->{"accno_$i"} = "$ref->{accno}--$ref->{tax_id}";
+      $form->{"accno_id_$i"} = $ref->{chart_id};
       for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
       if ($ref->{amount} < 0) {
         $form->{totaldebit} -= $ref->{amount};
@@ -201,6 +308,17 @@ sub edit {
 
   $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
 
+  if ($form->{id} && $::instance_conf->get_webdav) {
+    my $webdav = SL::Webdav->new(
+      type     => 'general_ledger',
+      number   => $form->{id},
+    );
+    my @all_objects = $webdav->get_all_objects;
+    @{ $form->{WEBDAV} } = map { { name => $_->filename,
+                                   type => t8('File'),
+                                   link => File::Spec->catfile($_->full_filedescriptor),
+                               } } @all_objects;
+  }
   form_header();
   display_rows();
   form_footer();
@@ -213,15 +331,16 @@ sub search {
   $::lxdebug->enter_sub;
   $::auth->assert('general_ledger | gl_transactions');
 
-  $::form->all_departments(\%::myconfig);
   $::form->get_lists(
     projects  => { key => "ALL_PROJECTS", all => 1 },
   );
   $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
+  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+
+  setup_gl_search_action_bar();
 
   $::form->header;
   print $::form->parse_html_template('gl/search', {
-    department_label => sub { ("$_[0]{description}--$_[0]{id}")x2 },
     employee_label => sub { "$_[0]{id}--$_[0]{name}" },
   });
 
@@ -296,14 +415,14 @@ sub generate_report {
   my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
 
   my @columns = qw(
-    gldate         transdate        id             reference      description
-    notes          source           debit          debit_accno
+    transdate      gldate   id      reference      description
+    notes          source   doccnt  debit          debit_accno
     credit         credit_accno     debit_tax      debit_tax_accno
     credit_tax     credit_tax_accno projectnumbers balance employee
   );
 
   # add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
-  my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee_id datesort category l_subtotal);
+  my @hidden_variables = qw(accno source reference description notes project_id datefrom dateto employee_id datesort category l_subtotal);
   push @hidden_variables, map { "l_${_}" } @columns;
 
   my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : '';
@@ -315,18 +434,17 @@ sub generate_report {
   push @options,      $locale->text('Description') . " : $form->{description}"                        if ($form->{description});
   push @options,      $locale->text('Notes')       . " : $form->{notes}"                              if ($form->{notes});
   push @options,      $locale->text('Employee')    . " : $employee"                                   if $employee;
-  my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Invoice Date') :  $locale->text('Booking Date');
+  my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Transdate') :  $locale->text('Gldate');
   push @date_options,      "$datesorttext"                              if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));
   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->{department_id}) {
+    my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
+    push @options, $locale->text('Department') . " : " . $department->description;
   }
 
-
   my $callback = build_std_url('action=generate_report', grep { $form->{$_} } @hidden_variables);
 
   $form->{l_credit_accno}     = 'Y';
@@ -338,13 +456,15 @@ sub generate_report {
   $form->{l_datesort} = 'Y';
   $form->{l_debit_tax_accno}  = 'Y';
   $form->{l_balance}          = $form->{accno} ? 'Y' : '';
+  $form->{l_doccnt}           = $form->{l_source} ? 'Y' : '';
 
   my %column_defs = (
     'id'               => { 'text' => $locale->text('ID'), },
-    'transdate'        => { 'text' => $locale->text('Invoice Date'), },
-    'gldate'           => { 'text' => $locale->text('Booking Date'), },
+    'transdate'        => { 'text' => $locale->text('Transdate'), },
+    'gldate'           => { 'text' => $locale->text('Gldate'), },
     'reference'        => { 'text' => $locale->text('Reference'), },
     'source'           => { 'text' => $locale->text('Source'), },
+    'doccnt'           => { 'text' => $locale->text('Document Count'), },
     'description'      => { 'text' => $locale->text('Description'), },
     'notes'            => { 'text' => $locale->text('Notes'), },
     'debit'            => { 'text' => $locale->text('Debit'), },
@@ -380,7 +500,8 @@ sub generate_report {
   $report->set_columns(%column_defs);
   $report->set_column_order(@columns);
 
-  $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));
+  $form->{l_attachments} = 'Y';
+  $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir l_attachments));
 
   $report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
 
@@ -429,6 +550,10 @@ sub generate_report {
     my $row = { };
     map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
 
+    if ( $form->{l_doccnt} ) {
+      $row->{doccnt}->{data} = SL::Helper::GlAttachments->count_gl_pdf_attachments($ref->{id},$ref->{type});
+    }
+
     my $sh = "";
     if ($form->{balance} < 0) {
       $sh = " S";
@@ -506,12 +631,22 @@ sub generate_report {
 
   $report->set_options('raw_bottom_info_text' => $raw_bottom_info_text);
 
+  setup_gl_transactions_action_bar(num_rows => scalar(@{$form->{GL}}));
+
   $report->generate_with_headers();
 
   $main::lxdebug->leave_sub();
 }
 
+sub show_draft {
+  $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
+  $::form->{gldate}    = $::form->{transdate} if !$::form->{gldate};
+  update();
+}
+
 sub update {
+  my %params = @_;
+
   $main::lxdebug->enter_sub();
 
   $main::auth->assert('gl_transactions');
@@ -537,69 +672,65 @@ sub update {
     qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
 
   for my $i (1 .. $form->{rowcount}) {
+    $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) for qw(debit credit tax);
 
-    unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
-      for (qw(debit credit tax)) {
-        $form->{"${_}_$i"} =
-          $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
-      }
+    next if !$form->{"debit_$i"} && !$form->{"credit_$i"} && !$params{keep_rows_without_amount};
+
+    push @a, {};
+    $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
+    if ($debitcredit) {
+      $debitcount++;
+    } else {
+      $creditcount++;
+    }
 
-      push @a, {};
-      $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
+    if (($debitcount >= 2) && ($creditcount == 2)) {
+      $form->{"credit_$i"} = 0;
+      $form->{"tax_$i"}    = 0;
+      $creditcount--;
+      $form->{creditlock} = 1;
+    }
+    if (($creditcount >= 2) && ($debitcount == 2)) {
+      $form->{"debit_$i"} = 0;
+      $form->{"tax_$i"}   = 0;
+      $debitcount--;
+      $form->{debitlock} = 1;
+    }
+    if (($creditcount == 1) && ($debitcount == 2)) {
+      $form->{creditlock} = 1;
+    }
+    if (($creditcount == 2) && ($debitcount == 1)) {
+      $form->{debitlock} = 1;
+    }
+    if ($debitcredit && $credittax) {
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
+    }
+    if (!$debitcredit && $debittax) {
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
+    }
+    $amount =
+      ($form->{"debit_$i"} == 0)
+      ? $form->{"credit_$i"}
+      : $form->{"debit_$i"};
+    my $j = $#a;
+    if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
+      $form->{"tax_$i"}      = 0;
+    }
+    my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+    my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
+    if (!$iswithouttax) {
       if ($debitcredit) {
-        $debitcount++;
+        $debittax = 1;
       } else {
-        $creditcount++;
-      }
-
-      if (($debitcount >= 2) && ($creditcount == 2)) {
-        $form->{"credit_$i"} = 0;
-        $form->{"tax_$i"}    = 0;
-        $creditcount--;
-        $form->{creditlock} = 1;
-      }
-      if (($creditcount >= 2) && ($debitcount == 2)) {
-        $form->{"debit_$i"} = 0;
-        $form->{"tax_$i"}   = 0;
-        $debitcount--;
-        $form->{debitlock} = 1;
-      }
-      if (($creditcount == 1) && ($debitcount == 2)) {
-        $form->{creditlock} = 1;
-      }
-      if (($creditcount == 2) && ($debitcount == 1)) {
-        $form->{debitlock} = 1;
-      }
-      if ($debitcredit && $credittax) {
-        $form->{"taxchart_$i"} = "$notax_id--0.00";
-      }
-      if (!$debitcredit && $debittax) {
-        $form->{"taxchart_$i"} = "$notax_id--0.00";
-      }
-      $amount =
-        ($form->{"debit_$i"} == 0)
-        ? $form->{"credit_$i"}
-        : $form->{"debit_$i"};
-      my $j = $#a;
-      if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
-        $form->{"taxchart_$i"} = "$notax_id--0.00";
-        $form->{"tax_$i"}      = 0;
+        $credittax = 1;
       }
-      my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
-      my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
-      if (!$iswithouttax) {
-        if ($debitcredit) {
-          $debittax = 1;
-        } else {
-          $credittax = 1;
-        }
-      };
-      my ($tmpnetamount,$tmpdiff);
-      ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
+    };
+    my ($tmpnetamount,$tmpdiff);
+    ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
 
-      for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
-      $count++;
-    }
+    for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+    $count++;
   }
 
   for my $i (1 .. $count) {
@@ -611,9 +742,9 @@ sub update {
     for (@flds) { delete $form->{"${_}_$i"} }
   }
 
-  $form->{rowcount} = $count + 1;
+  $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
 
-  &display_form;
+  display_form();
   $main::lxdebug->leave_sub();
 
 }
@@ -651,6 +782,8 @@ sub display_rows {
   my %myconfig = %main::myconfig;
   my $cgi      = $::request->{cgi};
 
+  my %balances = GL->get_chart_balances(map { $_->{id} } @{ $form->{ALL_CHARTS} });
+
   $form->{debit_1}     = 0 if !$form->{"debit_1"};
   $form->{totaldebit}  = 0;
   $form->{totalcredit} = 0;
@@ -662,20 +795,9 @@ sub display_rows {
     $project_labels{$item->{"id"}} = $item->{"projectnumber"};
   }
 
-  my %chart_labels = ();
-  my @chart_values = ();
-  my %charts = ();
-  my $taxchart_init;
-  foreach my $item (@{ $form->{ALL_CHARTS} }) {
-    if ($item->{charttype} eq 'H'){ #falls ÃŒberschrift
-      next;                         #ÃŒberspringen (Bug 1150)
-    }
-    my $key = $item->{accno} . "--" . $item->{tax_id};
-    $taxchart_init = $item->{tax_id} unless (@chart_values);
-    push(@chart_values, $key);
-    $chart_labels{$key} = $item->{accno} . "--" . $item->{description};
-    $charts{$item->{accno}} = $item;
-  }
+  my %charts_by_id  = map { ($_->{id} => $_) } @{ $::form->{ALL_CHARTS} };
+  my $default_chart = $::form->{ALL_CHARTS}[0];
+  my $transdate     = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
 
   my ($source, $memo, $source_hidden, $memo_hidden);
   for my $i (1 .. $form->{rowcount}) {
@@ -691,49 +813,30 @@ sub display_rows {
       <input type="hidden" name="memo_$i" value="$form->{"memo_$i"}" size="16">|;
     }
 
-    my $selected_accno_full;
-    my ($accno_row) = split(/--/, $form->{"accno_$i"});
-    my $item = $charts{$accno_row};
-    $selected_accno_full = "$item->{accno}--$item->{tax_id}";
-
-    my $selected_taxchart = $form->{"taxchart_$i"};
-    my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
-    my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_accno_$i"});
-
     my %taxchart_labels = ();
     my @taxchart_values = ();
-    my %taxcharts = ();
-    my $filter_accno;
-    $filter_accno = $::form->{ALL_CHARTS}[0]->{accno};
-    $filter_accno = $selected_accno if (!$init and $i < $form->{rowcount});
-    foreach my $item ( GL->get_tax_dropdown($filter_accno) ) {
-      my $key = $item->{id} . "--" . $item->{rate};
-      $taxchart_init = $key if ($taxchart_init == $item->{id});
-      push(@taxchart_values, $key);
-      $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
-      $taxcharts{$item->{id}} = $item;
-    }
 
-    if ($previous_accno &&
-        ($previous_accno eq $selected_accno) &&
-        ($previous_tax_id ne $selected_tax_id)) {
-      my $item = $taxcharts{$selected_tax_id};
-      $selected_taxchart = "$item->{id}--$item->{rate}";
+    my $accno_id = $::form->{"accno_id_$i"};
+    my $chart    = $charts_by_id{$accno_id} // $default_chart;
+    $accno_id    = $chart->{id};
+    my ($first_taxchart, $default_taxchart, $taxchart_to_use);
+
+    foreach my $item ( GL->get_active_taxes_for_chart($accno_id, $transdate) ) {
+      my $key             = $item->id . "--" . $item->rate;
+      $first_taxchart   //= $item;
+      $default_taxchart   = $item if $item->{is_default};
+      $taxchart_to_use    = $item if $key eq $form->{"taxchart_$i"};
+
+      push(@taxchart_values, $key);
+      $taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
     }
 
-    $selected_accno      = '' if ($init);
-    $selected_taxchart ||= $taxchart_init;
+    $taxchart_to_use    //= $default_taxchart // $first_taxchart;
+    my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
 
     my $accno = qq|<td>| .
-      NTI($cgi->popup_menu('-name' => "accno_$i",
-                           '-id' => "accno_$i",
-                           '-onChange' => "updateTaxes($i);",
-                           '-style' => 'width:200px',
-                           '-values' => \@chart_values,
-                           '-labels' => \%chart_labels,
-                           '-default' => $selected_accno_full))
-      . $cgi->hidden('-name' => "previous_accno_$i",
-                     '-default' => $selected_accno_full)
+      $::request->presenter->chart_picker("accno_id_$i", $accno_id, style => "width: 300px") .
+      $::request->presenter->hidden_tag("previous_accno_id_$i", $accno_id)
       . qq|</td>|;
     my $tax_ddbox = qq|<td>| .
       NTI($cgi->popup_menu('-name' => "taxchart_$i",
@@ -809,10 +912,11 @@ sub display_rows {
     <input type="hidden" name="project_id_$i" value="$form->{"project_id_$i"}">|;
 
     my $copy2credit = $i == 1 ? 'onkeyup="copy_debit_to_credit()"' : '';
+    my $balance     = $form->format_amount(\%::myconfig, $balances{$accno_id} // 0, 2, 'DRCR');
 
     print qq|<tr valign=top>
     $accno
-    <td id="chart_balance_$i" align="right">&nbsp;</td>
+    <td id="chart_balance_$i" align="right">${balance}</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"}" $creditreadonly></td>
@@ -847,21 +951,140 @@ sub _get_radieren {
   return ($::instance_conf->get_gl_changeable == 2) ? ($::form->current_date(\%::myconfig) eq $::form->{gldate}) : ($::instance_conf->get_gl_changeable == 1);
 }
 
+sub setup_gl_action_bar {
+  my %params = @_;
+  my $form   = $::form;
+  my $change_never            = $::instance_conf->get_gl_changeable == 0;
+  my $change_on_same_day_only = $::instance_conf->get_gl_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        t8('Update'),
+        submit    => [ '#form', { action => 'update' } ],
+        id        => 'update_button',
+        accesskey => 'enter',
+      ],
+      action => [
+        t8('Post'),
+        submit   => [ '#form', { action => 'post' } ],
+        disabled => $form->{locked}                           ? t8('The billing period has already been locked.')
+                  : $form->{storno}                           ? t8('A canceled general ledger transaction cannot be posted.')
+                  : ($form->{id} && $change_never)            ? t8('Changing general ledger transaction has been disabled in the configuration.')
+                  : ($form->{id} && $change_on_same_day_only) ? t8('General ledger transactions can only be changed on the day they are posted.')
+                  :                                             undef,
+        ],
+      combobox => [
+        action => [ t8('Storno'),
+          submit   => [ '#form', { action => 'storno' } ],
+          confirm  => t8('Do you really want to cancel this general ledger transaction?'),
+          disabled => !$form->{id} ? t8('This general ledger transaction has not been posted yet.') : undef,
+        ],
+        action => [ t8('Delete'),
+          submit   => [ '#form', { action => 'delete' } ],
+          confirm  => t8('Do you really want to delete this object?'),
+          disabled => !$form->{id}             ? t8('This invoice has not been posted yet.')
+                    : $form->{locked}          ? t8('The billing period has already been locked.')
+                    : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
+                    : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
+                    :                            undef,
+        ],
+      ], # end of combobox "Storno"
+
+      combobox => [
+        action => [ t8('more') ],
+        action => [
+          t8('History'),
+          call     => [ 'set_history_window', $form->{id} * 1, 'id' ],
+          disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+        ],
+        action => [
+          t8('Follow-Up'),
+          call     => [ 'follow_up_window' ],
+          disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+        ],
+        action => [
+          t8('Record templates'),
+          call => [ 'kivi.RecordTemplate.popup', 'gl_transaction' ],
+        ],
+        action => [
+          t8('Drafts'),
+          call     => [ 'kivi.Draft.popup', 'gl', 'unknown', $form->{draft_id}, $form->{draft_description} ],
+          disabled => $form->{id}     ? t8('This invoice has already been posted.')
+                    : $form->{locked} ? t8('The billing period has already been locked.')
+                    :                   undef,
+        ],
+      ], # end of combobox "more"
+    );
+  }
+}
+
+sub setup_gl_search_action_bar {
+  my %params = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        t8('Search'),
+        submit    => [ '#form', { action => 'continue', nextsub => 'generate_report' } ],
+        accesskey => 'enter',
+      ],
+    );
+  }
+}
+
+sub setup_gl_transactions_action_bar {
+  my %params = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      combobox => [
+        action => [ $::locale->text('Create new') ],
+        action => [
+          $::locale->text('GL Transaction'),
+          submit => [ '#create_new_form', { action => 'gl_transaction' } ],
+        ],
+        action => [
+          $::locale->text('AR Transaction'),
+          submit => [ '#create_new_form', { action => 'ar_transaction' } ],
+        ],
+        action => [
+          $::locale->text('AP Transaction'),
+          submit => [ '#create_new_form', { action => 'ap_transaction' } ],
+        ],
+        action => [
+          $::locale->text('Sales Invoice'),
+          submit => [ '#create_new_form', { action => 'sales_invoice'  } ],
+        ],
+        action => [
+          $::locale->text('Vendor Invoice'),
+          submit => [ '#create_new_form', { action => 'vendor_invoice' } ],
+        ],
+      ], # end of combobox "Create new"
+    );
+  }
+}
+
 sub form_header {
   $::lxdebug->enter_sub;
   $::auth->assert('gl_transactions');
 
   my ($init) = @_;
 
+  $::request->layout->add_javascripts("autocomplete_chart.js", "kivi.File.js", "kivi.GL.js", "kivi.RecordTemplate.js");
+
   my @old_project_ids = grep { $_ } map{ $::form->{"project_id_$_"} } 1..$::form->{rowcount};
 
   $::form->get_lists("projects"  => { "key"       => "ALL_PROJECTS",
                                     "all"       => 0,
                                     "old_id"    => \@old_project_ids },
+
                    "charts"    => { "key"       => "ALL_CHARTS",
                                     "transdate" => $::form->{transdate} });
 
-  GL->get_chart_balances('charts' => $::form->{ALL_CHARTS});
+  # we cannot book on charttype header
+  @{ $::form->{ALL_CHARTS} } = grep { $_->{charttype} ne 'H' }  @{ $::form->{ALL_CHARTS} };
+  $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 
   my $title      = $::form->{title};
   $::form->{title} = $::locale->text("$title General Ledger Transaction");
@@ -871,20 +1094,18 @@ sub form_header {
   map { $::form->{$_} =~ s/\"/&quot;/g }
     qw(chart taxchart);
 
-  $::form->{selectdepartment} =~ s/ selected//;
-  $::form->{selectdepartment} =~
-    s/option>\Q$::form->{department}\E/option selected>$::form->{department}/;
-
   if ($init) {
     $::request->{layout}->focus("#reference");
     $::form->{taxincluded} = "1";
   } else {
-    $::request->{layout}->focus("#accno_$::form->{rowcount}");
+    $::request->{layout}->focus("#accno_id_$::form->{rowcount}_name");
   }
 
   $::form->{previous_id}     ||= "--";
   $::form->{previous_gldate} ||= "--";
 
+  setup_gl_action_bar();
+
   $::form->header;
   print $::form->parse_html_template('gl/form_header', {
     hide_title => $title,
@@ -918,42 +1139,6 @@ sub form_footer {
 sub delete {
   $main::lxdebug->enter_sub();
 
-  my $form     = $main::form;
-  my $locale   = $main::locale;
-
-  $form->header;
-
-  print qq|
-<form method=post action=gl.pl>
-|;
-
-  map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description);
-
-  delete $form->{header};
-
-  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|;
-  }
-
-  print qq|
-<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
-
-<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|">
-</form>
-|;
-  $main::lxdebug->leave_sub();
-
-}
-
-sub yes {
-  $main::lxdebug->enter_sub();
-
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
@@ -1153,19 +1338,22 @@ sub post {
   my $form     = $main::form;
   my $locale   = $main::locale;
 
-  if ($::myconfig{mandatory_departments} && !$form->{department}) {
-    $form->{saved_message} = $::locale->text('You have to specify a department.');
-    update();
-    exit;
+  if ($::myconfig{mandatory_departments} && !$form->{department_id}) {
+    $form->error($locale->text('You have to specify a department.'));
   }
 
   $form->{title}  = $locale->text("$form->{title} General Ledger Transaction");
   $form->{storno} = 0;
 
   post_transaction();
+  if ($::instance_conf->get_webdav) {
+    SL::Webdav->new(type     => 'general_ledger',
+                    number   => $form->{id},
+                   )->webdav_path;
+  }
 
   $form->{callback} = build_std_url("action=add", "show_details");
-  $form->redirect($form->{callback});
+  $form->redirect($::locale->text("General ledger transaction '#1' posted", $form->{reference}));
 
   $main::lxdebug->leave_sub();
 }
@@ -1219,22 +1407,18 @@ sub continue {
 }
 
 sub get_tax_dropdown {
-  $main::lxdebug->enter_sub();
+  my $transdate    = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+  my @tax_accounts = GL->get_active_taxes_for_chart($::form->{accno_id}, $transdate);
+  my $html         = $::form->parse_html_template("gl/update_tax_accounts", { TAX_ACCOUNTS => \@tax_accounts });
 
-  my $form = $main::form;
-  my @tax_accounts = GL->get_tax_dropdown($form->{accno});
-
-  foreach my $item (@tax_accounts) {
-    $item->{taxdescription} = $::locale->{iconv_utf8}->convert($item->{taxdescription});
-    $item->{taxdescription} .= ' ' . $form->round_amount($item->{rate} * 100);
-  }
-
-  $form->{TAX_ACCOUNTS} = [ @tax_accounts ];
-
-  print $form->ajax_response_header, $form->parse_html_template("gl/update_tax_accounts");
+  print $::form->ajax_response_header, $html;
+}
 
-  $main::lxdebug->leave_sub();
+sub get_chart_balance {
+  my %balances = GL->get_chart_balances($::form->{accno_id});
+  my $balance  = $::form->format_amount(\%::myconfig, $balances{ $::form->{accno_id} }, 2, 'DRCR');
 
+  print $::form->ajax_response_header, $balance;
 }
 
 1;