X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fgl.pl;h=f17680865a5f9a68b81af25e8f580ed53e796e1a;hb=ebef09a8bde1d401fc7b0d60cfe09393e9a84c0f;hp=3433b47f05b26287d4e292b851bdda04c285cf3c;hpb=c1c68d325862924ce923738ba525f550b0ac824d;p=kivitendo-erp.git

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 3433b47f0..f17680865 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -35,6 +35,7 @@ use SL::GL;
 use SL::PE;
 
 require "$form->{path}/arap.pl";
+require "bin/mozilla/common.pl";
 
 1;
 
@@ -82,11 +83,11 @@ sub add {
 
   map {
     $chart .=
-      "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>"
+      "<option value=\"$_->{accno}--$_->{tax_id}\">$_->{accno}--$_->{description}</option>"
   } @{ $form->{chart} };
   map {
     $tax .=
-      qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription}  |
+      qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription}  |
       . ($_->{rate} * 100) . qq| %|
   } @{ $form->{TAX} };
 
@@ -124,12 +125,12 @@ sub edit {
   GL->transaction(\%myconfig, \%$form);
   map {
     $chart .=
-      "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>"
+      "<option value=\"$_->{accno}--$_->{tax_id}\">$_->{accno}--$_->{description}</option>"
   } @{ $form->{chart} };
 
   map {
     $tax .=
-      qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription}  |
+      qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription}  |
       . ($_->{rate} * 100) . qq| %|
   } @{ $form->{TAX} };
 
@@ -154,14 +155,19 @@ sub edit {
   my $tax      = 0;
   my $taxaccno = "";
   foreach $ref (@{ $form->{GL} }) {
-    $form->{"projectnumber_$i"} = "$ref->{projectnumber}--$ref->{project_id}";
-
     $j = $i - 1;
     if ($tax && ($ref->{accno} eq $taxaccno)) {
       $form->{"tax_$j"}      = abs($ref->{amount});
-      $form->{"taxchart_$j"} = $ref->{taxkey} . "--" . $ref->{taxrate};
+      $form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
+      if ($form->{taxincluded}) {
+        if ($ref->{amount} < 0) {
+          $form->{"debit_$j"} += $form->{"tax_$j"};
+        } else {
+          $form->{"credit_$j"} += $form->{"tax_$j"};
+        }
+      }
     } else {
-      $form->{"accno_$i"} = "$ref->{accno}--$ref->{accnotaxkey}";
+      $form->{"accno_$i"} = "$ref->{accno}--$ref->{tax_id}";
       for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
       if ($ref->{amount} < 0) {
         $form->{totaldebit} -= $ref->{amount};
@@ -170,6 +176,7 @@ sub edit {
         $form->{totalcredit} += $ref->{amount};
         $form->{"credit_$i"} = $ref->{amount};
       }
+      $form->{"taxchart_$i"} = "0--0.00";
       $i++;
     }
     if ($ref->{taxaccno} && !$tax) {
@@ -220,6 +227,21 @@ sub search {
 	</tr>
 | if $form->{selectdepartment};
 
+  $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
+                                   "all" => 1 });
+
+  my %project_labels = ();
+  my @project_values = ("");
+  foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
+    push(@project_values, $item->{"id"});
+    $project_labels{$item->{"id"}} = $item->{"projectnumber"};
+  }
+
+  my $projectnumber =
+    NTI($cgi->popup_menu('-name' => "project_id",
+                         '-values' => \@project_values,
+                         '-labels' => \%project_labels));
+
   # use JavaScript Calendar or not
   $form->{jsscript} = $jscalendar;
   $jsscript = "";
@@ -282,9 +304,14 @@ sub search {
 	  <th align=right>| . $locale->text('Notes') . qq|</th>
 	  <td colspan=3><input name=notes size=40></td>
 	</tr>
+	<tr>
+	  <th align=right>| . $locale->text('Project Number') . qq|</th>
+	  <td colspan=3>$projectnumber</td>
+	</tr>
 	<tr>
 	  <th align=right>| . $locale->text('From') . qq|</th>
           $button1
+	  <th align=right>| . $locale->text('To (time)') . qq|</th>
           $button2
 	</tr>
 	<tr>
@@ -297,12 +324,8 @@ sub search {
     . $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;|
@@ -338,6 +361,8 @@ sub search {
 		  <tr>
 		    <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
 		    <td>| . $locale->text('Subtotal') . qq|</td>
+		    <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
+		    <td>| . $locale->text('Project Number') . qq|</td>
 		  </tr>
 		</table>
 	      </tr>
@@ -391,7 +416,7 @@ sub generate_report {
 
   $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} });
@@ -443,6 +468,10 @@ sub generate_report {
     $option   .= "\n<br>" if $option;
     $option   .= $locale->text('Notes') . " : $form->{notes}";
   }
+ if ($form->{project_id}) {
+    $href     .= "&project_id=" . $form->escape($form->{project_id});
+    $callback .= "&project_id=" . $form->escape($form->{project_id});
+  }
 
   if ($form->{datefrom}) {
     $href     .= "&datefrom=$form->{datefrom}";
@@ -465,9 +494,10 @@ sub generate_report {
       . $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 =
+    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 projectnumbers);
 
   if ($form->{accno} || $form->{gifi_accno}) {
     @columns = grep !/(accno|gifi_accno)/, @columns;
@@ -556,6 +586,8 @@ sub generate_report {
     . $locale->text('GIFI')
     . "</a></th>";
   $column_header{balance} = "<th>" . $locale->text('Balance') . "</th>";
+  $column_header{projectnumbers} =
+      "<th class=listheading>"  . $locale->text('Project Numbers') . "</th>";
 
   $form->{landscape} = 1;
 
@@ -616,8 +648,9 @@ sub generate_report {
         </tr>
 |;
   }
-
+  $form->{balance} *= $ml;
   foreach $ref (@{ $form->{GL} }) {
+    $form->{balance} *= $ml;
 
     # if item ne sort print subtotal
     if ($form->{l_subtotal} eq 'Y') {
@@ -625,9 +658,10 @@ sub generate_report {
         &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} })) {
@@ -639,6 +673,7 @@ sub generate_report {
         $debit .=
           "<br>" . $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{debit}{$key});
     }
 
     $credit = "";
@@ -651,6 +686,7 @@ sub generate_report {
         $credit .= "<br>"
           . $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{credit}{$key});
     }
 
     $debittax = "";
@@ -664,6 +700,7 @@ sub generate_report {
         $debittax .= "<br>"
           . $form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{debit_tax}{$key});
     }
 
     $credittax = "";
@@ -677,6 +714,7 @@ sub generate_report {
         $credittax .= "<br>"
           . $form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{credit_tax}{$key});
     }
 
     $debitaccno  = "";
@@ -685,14 +723,15 @@ sub generate_report {
     foreach $key (sort keys(%{ $ref->{debit_accno} })) {
       if ($key == 0) {
         $debitaccno =
-          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
+          "<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>";
-      }
-      if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
-        $ref->{debit_tax_accno}{$key} = $taxaccno;
+          "<br><a href=$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};
       $debittaxkey = $ref->{debit_taxkey}{$key};
     }
@@ -703,14 +742,15 @@ sub generate_report {
     foreach $key (sort keys(%{ $ref->{credit_accno} })) {
       if ($key == 0) {
         $creditaccno =
-          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
+          "<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} = $taxaccno;
+          "<br><a href=$href&accno=$ref->{credit_accno}{$key}&callback=$callback>$ref->{credit_accno}{$key}</a>";
       }
+
+      #       if ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
+      #         $ref->{credit_tax_accno}{$key} = $taxaccno;
+      #       }
       $taxaccno     = $ref->{credit_tax_accno}{$key};
       $credittaxkey = $ref->{credit_taxkey}{$key};
     }
@@ -719,10 +759,10 @@ sub generate_report {
     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>";
+          "<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>";
+          "<br><a href=$href&accno=$ref->{debit_tax_accno}{$key}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
       }
     }
 
@@ -730,10 +770,19 @@ sub generate_report {
     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>";
+          "<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>";
+          "<br><a href=$href&accno=$ref->{credit_tax_accno}{$key}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
+      }
+    }
+
+    $transdate = "";
+    foreach $key (sort keys(%{ $ref->{transdate} })) {
+      if ($key == 0) {
+        $transdate = "$ref->{transdate}{$key}";
+      } else {
+        $transdate .= "<br>$ref->{transdate}{$key}";
       }
     }
 
@@ -741,12 +790,10 @@ sub generate_report {
     #    $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>";
+    $column_data{transdate}    = "<td align=center>$transdate</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>";
+    $column_data{description}  = "<td align=center>$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>";
@@ -768,9 +815,10 @@ sub generate_report {
     $column_data{gifi_accno}       =
       "<td><a href=$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>";
+      "<td align=right>"
+      . $form->format_amount(\%myconfig, $form->{balance}, 2, 0) . "</td>";
+    $column_data{projectnumbers} =
+      "<td>" . join(", ", sort({ lc($a) cmp lc($b) } keys(%{ $ref->{projectnumbers} }))) . "</td>";
 
     $i++;
     $i %= 2;
@@ -837,14 +885,7 @@ sub generate_report {
 <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";
-    &menubar;
-  }
-
-  print qq|
+    . $locale->text('Vendor Invoice') . qq|">
 
 </form>
 
@@ -883,27 +924,18 @@ sub gl_subtotal {
 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->{oldtransdate} = $form->{transdate};
-  }
+  $form->{oldtransdate} = $form->{transdate};
+
+  my @a           = ();
+  my $count       = 0;
+  my $debittax    = 0;
+  my $credittax   = 0;
+  my $debitcount  = 0;
+  my $creditcount = 0;
+  $debitlock  = 0;
+  $creditlock = 0;
 
-  my @a         = ();
-  my $count     = 0;
-  my $debittax  = 0;
-  my $credittax = 0;
-  my @flds      =
+  my @flds =
     qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
 
   for my $i (1 .. $form->{rowcount}) {
@@ -916,13 +948,43 @@ sub update {
 
       push @a, {};
       $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
+      if ($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--";
+        $form->{"taxchart_$i"} = "0--0.00";
         $form->{"tax_$i"}      = 0;
       }
       if (!$form->{"korrektur_$i"}) {
@@ -986,36 +1048,46 @@ sub display_rows {
   my ($init) = @_;
   $lxdebug->enter_sub();
 
-  $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber})
-    if $form->{selectprojectnumber};
-
   $form->{totaldebit}  = 0;
   $form->{totalcredit} = 0;
   my $chart = $form->{chart};
   $chart            = $form->unquote($chart);
   $form->{taxchart} = $form->unquote($form->{taxchart});
   $taxchart         = $form->{taxchart};
+
+  my @old_project_ids = ();
+  map({ push(@old_project_ids, $form->{"project_id_$_"})
+          if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
+
+  $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
+                                   "all" => 0,
+                                   "old_id" => \@old_project_ids });
+
+  my %project_labels = ();
+  my @project_values = ("");
+  foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
+    push(@project_values, $item->{"id"});
+    $project_labels{$item->{"id"}} = $item->{"projectnumber"};
+  }
+
   for $i (1 .. $form->{rowcount}) {
 
     $source = qq|
-    <td><input name="source_$i" value="$form->{"source_$i"}" tabindex=|
+    <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=|
+    <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, $i)" style="width:300px" tabindex=|
+      <td><select name="accno_$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_$i" tabindex=|
+        qq|<td><select id="taxchart_$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))
@@ -1027,9 +1099,17 @@ sub display_rows {
       }
 
     } 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"} =
@@ -1045,7 +1125,7 @@ sub display_rows {
         $accno =~
           s/value=\"$chart_selected\"/value=\"$chart_selected\" selected/;
         $accno =
-          qq|<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|
+          qq|<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:200px" tabindex=|
           . ($i + 5 + (($i - 1) * 8))
           . qq|>$accno</select></td>|;
         $tax          = $taxchart;
@@ -1056,15 +1136,6 @@ sub display_rows {
           . ($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" : "";
@@ -1077,7 +1148,7 @@ sub display_rows {
           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");
+        $form->hide_form("accno_$i");
 
       } else {
 
@@ -1087,10 +1158,7 @@ sub display_rows {
         $tax = qq|
       <td><select id="taxchart_$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))
@@ -1102,30 +1170,43 @@ sub display_rows {
         }
       }
     }
+    my $debitreadonly  = "";
+    my $creditreadonly = "";
+    if ($i == $form->{rowcount}) {
+      if ($debitlock) {
+        $debitreadonly = "readonly";
+      } elsif ($creditlock) {
+        $creditreadonly = "readonly";
+      }
+    }
+
+    my $projectnumber =
+      NTI($cgi->popup_menu('-name' => "project_id_$i",
+                           '-values' => \@project_values,
+                           '-labels' => \%project_labels,
+                           '-default' => $form->{"project_id_$i"} ));
 
     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_$i"}" tabindex=|
+    <td><input name="debit_$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
-    $project
+    <td>$projectnumber</td>
   </tr>
 
   |;
   }
 
   $form->hide_form(qw(rowcount selectaccno));
-  print qq|
-<input type=hidden name=selectprojectnumber value="|
-    . $form->escape($form->{selectprojectnumber}, 1) . qq|">|;
+
   $lxdebug->leave_sub();
 
 }
@@ -1146,7 +1227,7 @@ sub form_header {
   <!--
   function setTaxkey(accno, row) {
     var taxkey = accno.options[accno.selectedIndex].value;
-    var reg = /--([0-9])*/;
+    var reg = /--([0-9]*)/;
     var found = reg.exec(taxkey);
     var index = found[1];
     index = parseInt(index);
@@ -1200,20 +1281,19 @@ sub form_header {
 
     # with JavaScript Calendar
     $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly>
+       <td><input name=transdate id=transdate size=11 title="$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", "",
-                          "", "");
+      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" $readonly></td>|;
+      qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" tabindex="2" $readonly></td>|;
   }
 
   $form->header;
@@ -1241,10 +1321,10 @@ 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>
                 $button1
@@ -1258,7 +1338,7 @@ sub form_header {
 	  <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%>| . $locale->text('Buchungsdatum') . qq|</th>
 		<td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly></td>
@@ -1272,8 +1352,8 @@ sub form_header {
   if ($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>
@@ -1294,8 +1374,8 @@ sub form_header {
   } else {
     print qq|
 	<tr>
-	  <th align=right>| . $locale->text('Description') . qq|</th>
-	  <td colspan=2>$description</td>
+	  <th align=left width=1%>| . $locale->text('Description') . qq|</th>
+	  <td width=1%>$description</td>
 	  <td>
 	    <table>
 	      <tr>
@@ -1308,6 +1388,7 @@ sub form_header {
   }
   print qq|
       <tr>
+      <td colspan=4>
           <table width=100%>
 	   <tr class=listheading>
 	  <th class=listheading style="width:15%">|
@@ -1325,7 +1406,8 @@ sub form_header {
 	  <th class=listheading style="width:20%">|
     . $locale->text('Source') . qq|</th>
 	  <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
-	  $project
+	  <th class=listheading style="width:20%">|
+    . $locale->text('Project Number') . qq|</th>
 	</tr>
 
 $jsscript
@@ -1343,11 +1425,19 @@ sub form_footer {
 
   map {
     $form->{$_} =
-      $form->format_amount(\%myconfig, $form->{$_}, $decimalplaces, "&nbsp;")
+      $form->format_amount(\%myconfig, $form->{$_}, 2, "&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=6></td>
+    </tr>
   </table>
+  </td>
+  </tr>
 </table>
 
 <input type=hidden name=path value=$form->{path}>
@@ -1390,11 +1480,6 @@ sub form_footer {
     }
   }
 
-  if ($form->{menubar}) {
-    require "$form->{path}/menu.pl";
-    &menubar;
-  }
-
   print "
   </form>
 
@@ -1416,12 +1501,12 @@ 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|
@@ -1460,15 +1545,30 @@ sub post {
   $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 $debitcount  = 0;
+  my $creditcount = 0;
+  $creditlock = 0;
+  $debitlock  = 0;
 
-  my @a         = ();
-  my $count     = 0;
-  my $debittax  = 0;
-  my $credittax = 0;
-  my @flds      =
+  my @flds =
     qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
+  if ($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}) {
 
@@ -1480,13 +1580,44 @@ sub post {
 
       push @a, {};
       $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
+
+      if ($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--";
+        $form->{"taxchart_$i"} = "0--0.00";
         $form->{"tax_$i"}      = 0;
       }
       if (!$form->{"korrektur_$i"}) {
@@ -1499,12 +1630,23 @@ 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]->{$_} = $form->{"${_}_$i"} }
@@ -1532,8 +1674,12 @@ sub post {
         ));
     }
     if ($form->{taxincluded}) {
-      $debit    += $dr;
-      $credit   += $cr;
+      if ($dr) {
+        $debit += $dr + $tax;
+      }
+      if ($cr) {
+        $credit += $cr + $tax;
+      }
       $taxtotal += $tax;
     } else {
       if ($dr) {
@@ -1554,6 +1700,11 @@ sub post {
   if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
     $form->error($locale->text('Out of balance transaction!'));
   }
+  
+  if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
+    $form->error($locale->text('Empty transaction!'));
+  }
+  
   if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
     $errno *= -1;
     $err[1] = $locale->text('Cannot have a value in both Debit and Credit!');