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Bug #204 behoben: Storno geht jetzt auch bei Splitbuchungen
[mfinanz.git] / bin / mozilla / gl.pl
diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index f88a0eb7a11da5d4625208020d2f9b8b1c22ca14..c66fdf997c7f1dafbc2581aa1117b2527b829cd7 100644 (file)
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -31,17 +31,14 @@
 #
 #======================================================================
 
 #
 #======================================================================
 
-
 use SL::GL;
 use SL::PE;
 
 use SL::GL;
 use SL::PE;
 
-use Data::Dumper;
-
 require "$form->{path}/arap.pl";
 
 1;
 require "$form->{path}/arap.pl";
 
 1;
-# end of main
 
 
+# end of main
 
 # this is for our long dates
 # $locale->text('January')
 
 # this is for our long dates
 # $locale->text('January')
@@ -71,145 +68,195 @@ require "$form->{path}/arap.pl";
 # $locale->text('Nov')
 # $locale->text('Dec')
 
 # $locale->text('Nov')
 # $locale->text('Dec')
 
-
 sub add {
   $lxdebug->enter_sub();
 
   $form->{title} = "Add";
 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);
 
 
   # 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;
-
-  $form->{debitchart} = $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->{debitchart}  = $chart;
   $form->{creditchart} = $chart;
   $form->{creditchart} = $chart;
-  $form->{taxchart} = $tax;
-  
-  $form->{debit} = 0;
+  $form->{taxchart}    = $tax;
+
+  $form->{debit}  = 0;
   $form->{credit} = 0;
   $form->{credit} = 0;
-  $form->{tax} = 0;
-  
-  $form->{creditrowcount} = 2;
-  $form->{debitrowcount} = 2;
-  
+  $form->{tax}    = 0;
 
   # departments
   $form->all_departments(\%myconfig);
   if (@{ $form->{all_departments} }) {
     $form->{selectdepartment} = "<option>\n";
 
 
   # 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;
-  
+
+  &display_form(1);
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
-}
 
 
+}
 
 sub edit {
   $lxdebug->enter_sub();
 
   GL->transaction(\%myconfig, \%$form);
 
 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| %|} @{ $form->{TAX} };
-  
-  if ($form->{creditrowcount} > 2) {
-    for $i (2 .. $form->{creditrowcount}) {
-      map { if ($form->{"creditchartselected_$i"} eq $_->{accno}) {$form->{"creditchartselected_$i"} = "$_->{accno}--$_->{taxkey_id}" }} @{ $form->{chart} };
-      map { if ($form->{"taxchartselected_$i"} eq $_->{taxkey}) {$form->{"taxchartselected_$i"} = "$_->{taxkey}--$_->{rate}" }} @{ $form->{TAX} };
-    }
-  }
-  if ($form->{debitrowcount} > 2) {
-    for $i (2 .. $form->{debitrowcount}) {
-      map { if ($form->{"debitchartselected_$i"} eq $_->{accno}) {$form->{"debitchartselected_$i"} = "$_->{accno}--$_->{taxkey_id}" }} @{ $form->{chart} };
-      map { if ($form->{"taxchartselected_$i"} eq $_->{taxkey}) {$form->{"taxchartselected_$i"} = "$_->{taxkey}--$_->{rate}" }} @{ $form->{TAX} };
-    }
-  }
-  map { $chart .= "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>" } @{ $form->{chart} };  
   $form->{chart} = $chart;
   $form->{chart} = $chart;
-  map { $tax .= qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription}  |.($_->{rate} * 100).qq| %|} @{ $form->{TAX} };
+
   $form->{taxchart} = $tax;
   $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";
 
   # 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} });
   }
   }
- 
-  $form->{locked} = ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
 
 
-  $form->{title} = "Edit";
-  
-  &form_header;
+  my $i        = 1;
+  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} . "--" . $ref->{taxrate};
+      if ($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}";
+      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;
+    }
+
+  }
+
+  $form->{rowcount} = $i;
+  $form->{locked}   =
+    ($form->datetonum($form->{transdate}, \%myconfig) <=
+     $form->datetonum($form->{closedto}, \%myconfig));
 
 
+  $form->{title} = "Edit";
 
 
+  &form_header;
+  &display_rows;
   &form_footer;
   &form_footer;
-  
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
-}
-
 
 
+}
 
 sub search {
   $lxdebug->enter_sub();
 
   $form->{title} = $locale->text('Buchungsjournal');
 
 sub search {
   $lxdebug->enter_sub();
 
   $form->{title} = $locale->text('Buchungsjournal');
-  
+
   $form->all_departments(\%myconfig);
   $form->all_departments(\%myconfig);
+
   # departments
   if (@{ $form->{all_departments} }) {
     $form->{selectdepartment} = "<option>\n";
 
   # 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>
   $department = qq|
        <tr>
-         <th align=right nowrap>|.$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 $form->{selectdepartment};
          <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
        </tr>
 | if $form->{selectdepartment};
-  
+
   # use JavaScript Calendar or not
   $form->{jsscript} = $jscalendar;
   $jsscript = "";
   # 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}">
     # 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}">
        <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;
 
 
   $form->header;
 
@@ -229,67 +276,76 @@ sub search {
     <td>
       <table>
        <tr>
     <td>
       <table>
        <tr>
-         <th align=right>|.$locale->text('Reference').qq|</th>
+         <th align=right>| . $locale->text('Reference') . qq|</th>
          <td><input name=reference size=20></td>
          <td><input name=reference size=20></td>
-         <th align=right>|.$locale->text('Source').qq|</th>
+         <th align=right>| . $locale->text('Source') . qq|</th>
          <td><input name=source size=20></td>
        </tr>
        $department
        <tr>
          <td><input name=source size=20></td>
        </tr>
        $department
        <tr>
-         <th align=right>|.$locale->text('Description').qq|</th>
+         <th align=right>| . $locale->text('Description') . qq|</th>
          <td colspan=3><input name=description size=40></td>
        </tr>
        <tr>
          <td colspan=3><input name=description size=40></td>
        </tr>
        <tr>
-         <th align=right>|.$locale->text('Notes').qq|</th>
+         <th align=right>| . $locale->text('Notes') . qq|</th>
          <td colspan=3><input name=notes size=40></td>
        </tr>
        <tr>
          <td colspan=3><input name=notes size=40></td>
        </tr>
        <tr>
-         <th align=right>|.$locale->text('From').qq|</th>
+         <th align=right>| . $locale->text('From') . qq|</th>
           $button1
           $button2
        </tr>
        <tr>
           $button1
           $button2
        </tr>
        <tr>
-         <th align=right>|.$locale->text('Include in Report').qq|</th>
+         <th align=right>| . $locale->text('Include in Report') . qq|</th>
          <td colspan=3>
            <table>
              <tr>
                <td>
          <td colspan=3>
            <table>
              <tr>
                <td>
-                 <input name="category" class=radio type=radio value=X checked>&nbsp;|.$locale->text('All').qq|
-                 <input name="category" class=radio type=radio value=A>&nbsp;|.$locale->text('Asset').qq|
-                         <input name="category" class=radio type=radio value=L>&nbsp;|.$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|
+                 <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;|
+    . $locale->text('Expense') . qq|
                </td>
              </tr>
              <tr>
                <table>
                  <tr>
                    <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
                </td>
              </tr>
              <tr>
                <table>
                  <tr>
                    <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
-                   <td>|.$locale->text('ID').qq|</td>
+                   <td>| . $locale->text('ID') . qq|</td>
                    <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
                    <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
-                   <td>|.$locale->text('Date').qq|</td>
+                   <td>| . $locale->text('Date') . qq|</td>
                    <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
                    <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
-                   <td>|.$locale->text('Reference').qq|</td>
+                   <td>| . $locale->text('Reference') . qq|</td>
                    <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
                    <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
-                   <td>|.$locale->text('Description').qq|</td>
+                   <td>| . $locale->text('Description') . qq|</td>
                    <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
                    <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
-                   <td>|.$locale->text('Notes').qq|</td>
+                   <td>| . $locale->text('Notes') . qq|</td>
                  </tr>
                  <tr>
                    <td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
                  </tr>
                  <tr>
                    <td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
-                   <td>|.$locale->text('Debit').qq|</td>
+                   <td>| . $locale->text('Debit') . qq|</td>
                    <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
                    <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
-                   <td>|.$locale->text('Credit').qq|</td>
+                   <td>| . $locale->text('Credit') . qq|</td>
                    <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
                    <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
-                   <td>|.$locale->text('Source').qq|</td>
+                   <td>| . $locale->text('Source') . qq|</td>
                    <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
                    <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
-                   <td>|.$locale->text('Account').qq|</td>
+                   <td>| . $locale->text('Account') . qq|</td>
                    <td align=right><input name="l_gifi_accno" class=checkbox type=checkbox value=Y></td>
                    <td align=right><input name="l_gifi_accno" class=checkbox type=checkbox value=Y></td>
-                   <td>|.$locale->text('GIFI').qq|</td>
+                   <td>| . $locale->text('GIFI') . qq|</td>
                  </tr>
                  <tr>
                    <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
                  </tr>
                  <tr>
                    <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
-                   <td>|.$locale->text('Subtotal').qq|</td>
+                   <td>| . $locale->text('Subtotal') . qq|</td>
                  </tr>
                </table>
              </tr>
                  </tr>
                </table>
              </tr>
@@ -312,7 +368,8 @@ $jsscript
 <input type=hidden name=password value=$form->{password}>
 
 <br>
 <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>
 </form>
 
 </body>
@@ -321,148 +378,195 @@ $jsscript
   $lxdebug->leave_sub();
 }
 
   $lxdebug->leave_sub();
 }
 
-
 sub generate_report {
   $lxdebug->enter_sub();
 
   $form->{sort} = "transdate" unless $form->{sort};
 
   GL->all_transactions(\%myconfig, \%$form);
 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;
 
   $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');
   $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') {
 
   unless ($form->{category} eq 'X') {
-    $form->{title} .= " : ".$locale->text($acctype{$form->{category}});
+    $form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
   }
   if ($form->{accno}) {
   }
   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}) {
   }
   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}) {
   }
   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}) {
   }
   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}) {
   }
   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 $option;
     ($department) = split /--/, $form->{department};
     $option .= "\n<br>" if $option;
-    $option .= $locale->text('Department')." : $department";
+    $option .= $locale->text('Department') . " : $department";
   }
 
   if ($form->{description}) {
   }
 
   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}) {
   }
   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}) {
   if ($form->{datefrom}) {
-    $href .= "&datefrom=$form->{datefrom}";
+    $href     .= "&datefrom=$form->{datefrom}";
     $callback .= "&datefrom=$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}) {
   }
   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;
     }
     $callback .= "&dateto=$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";
 
   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_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";
   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";
     }
   }
 
   if ($form->{l_subtotal} eq 'Y') {
     $callback .= "&l_subtotal=Y";
-    $href .= "&l_subtotal=Y";
+    $href     .= "&l_subtotal=Y";
   }
 
   $callback .= "&category=$form->{category}";
   }
 
   $callback .= "&category=$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->{landscape} = 1;
-  
+
   $form->header;
 
   print qq|
   $form->header;
 
   print qq|
@@ -483,186 +587,232 @@ sub generate_report {
        <tr class=listheading>
 |;
 
        <tr class=listheading>
 |;
 
-map { print "$column_header{$_}\n" } @column_index;
+  map { print "$column_header{$_}\n" } @column_index;
 
 
-print "
+  print "
         </tr>
         </thead>
         </tfoot>
         <tbody>
 ";
         </tr>
         </thead>
         </tfoot>
         <tbody>
 ";
-  
+
   # add sort to callback
   $form->{callback} = "$callback&sort=$form->{sort}";
   $callback = $form->escape($form->{callback});
   # add sort to callback
   $form->{callback} = "$callback&sort=$form->{sort}";
   $callback = $form->escape($form->{callback});
-  
+
   # initial item for subtotals
   if (@{ $form->{GL} }) {
   # 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;
   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 class=listrow$i>
 |;
     map { print "$column_data{$_}\n" } @column_index;
-    
+
     print qq|
         </tr>
 |;
   }
     print qq|
         </tr>
 |;
   }
-    
+   $form->{balance} *= $ml;
   foreach $ref (@{ $form->{GL} }) {
   foreach $ref (@{ $form->{GL} }) {
-
+    $form->{balance} *= $ml;
     # if item ne sort print subtotal
     if ($form->{l_subtotal} eq 'Y') {
     # 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 = "";
     $debit = "";
-    foreach $key (sort keys (%{$ref->{debit}})) {
+    foreach $key (sort keys(%{ $ref->{debit} })) {
       $subtotaldebit += $ref->{debit}{$key};
       $subtotaldebit += $ref->{debit}{$key};
-      $totaldebit += $ref->{debit}{$key};
+      $totaldebit    += $ref->{debit}{$key};
       if ($key == 0) {
       if ($key == 0) {
-        $debit = $form->format_amount(\%myconfig, $ref->{debit}{$key} , 2, 0);
+        $debit = $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
       } else {
       } 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 = "";
     $credit = "";
-    foreach $key (sort keys (%{$ref->{credit}})) {
+    foreach $key (sort keys(%{ $ref->{credit} })) {
       $subtotalcredit += $ref->{credit}{$key};
       $subtotalcredit += $ref->{credit}{$key};
-      $totalcredit += $ref->{credit}{$key};
+      $totalcredit    += $ref->{credit}{$key};
       if ($key == 0) {
       if ($key == 0) {
-        $credit = $form->format_amount(\%myconfig, $ref->{credit}{$key} , 2, 0);
+        $credit = $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
       } else {
       } 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 = "";
     $debittax = "";
-    foreach $key (sort keys (%{$ref->{debit_tax}})) {
+    foreach $key (sort keys(%{ $ref->{debit_tax} })) {
       $subtotaldebittax += $ref->{debit_tax}{$key};
       $subtotaldebittax += $ref->{debit_tax}{$key};
-      $totaldebittax += $ref->{debit_tax}{$key};
+      $totaldebittax    += $ref->{debit_tax}{$key};
       if ($key == 0) {
       if ($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 {
       } 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 = "";
     $credittax = "";
-    foreach $key (sort keys (%{$ref->{credit_tax}})) {
+    foreach $key (sort keys(%{ $ref->{credit_tax} })) {
       $subtotalcredittax += $ref->{credit_tax}{$key};
       $subtotalcredittax += $ref->{credit_tax}{$key};
-      $totalcredittax += $ref->{credit_tax}{$key};
+      $totalcredittax    += $ref->{credit_tax}{$key};
       if ($key == 0) {
       if ($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 {
       } 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 = "";
     $debittaxkey = "";
-    $taxaccno = "";
-    foreach $key (sort keys (%{$ref->{debit_accno}})) {
+    $taxaccno    = "";
+    foreach $key (sort keys(%{ $ref->{debit_accno} })) {
       if ($key == 0) {
       if ($key == 0) {
-        $debitaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
+        $debitaccno =
+          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
       } else {
       } else {
-        $debitaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
+        $debitaccno .=
+          "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
       }
       if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
         $ref->{debit_tax_accno}{$key} = $taxaccno;
       }
       if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
         $ref->{debit_tax_accno}{$key} = $taxaccno;
-      }      
-      $taxaccno = $ref->{debit_tax_accno}{$key};
+      }
+      $taxaccno    = $ref->{debit_tax_accno}{$key};
       $debittaxkey = $ref->{debit_taxkey}{$key};
     }
       $debittaxkey = $ref->{debit_taxkey}{$key};
     }
-    
-    $creditaccno = "";
+
+    $creditaccno  = "";
     $credittaxkey = "";
     $credittaxkey = "";
-    $taxaccno = "";
-    foreach $key (sort keys (%{$ref->{credit_accno}})) {
+    $taxaccno     = "";
+    foreach $key (sort keys(%{ $ref->{credit_accno} })) {
       if ($key == 0) {
       if ($key == 0) {
-        $creditaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
+        $creditaccno =
+          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
       } else {
       } else {
-        $creditaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
+        $creditaccno .=
+          "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
       }
       if ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
         $ref->{credit_tax_accno}{$key} = $taxaccno;
       }
       }
       if ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
         $ref->{credit_tax_accno}{$key} = $taxaccno;
       }
-      $taxaccno = $ref->{credit_tax_accno}{$key};
+      $taxaccno     = $ref->{credit_tax_accno}{$key};
       $credittaxkey = $ref->{credit_taxkey}{$key};
       $credittaxkey = $ref->{credit_taxkey}{$key};
-    }    
-    
+    }
+
     $debittaxaccno = "";
     $debittaxaccno = "";
-    foreach $key (sort keys (%{$ref->{debit_tax_accno}})) {
+    foreach $key (sort keys(%{ $ref->{debit_tax_accno} })) {
       if ($key == 0) {
       if ($key == 0) {
-        $debittaxaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
+        $debittaxaccno =
+          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
       } else {
       } else {
-        $debittaxaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
+        $debittaxaccno .=
+          "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
       }
     }
       }
     }
-    
+
     $credittaxaccno = "";
     $credittaxaccno = "";
-    foreach $key (sort keys (%{$ref->{credit_tax_accno}})) {
+    foreach $key (sort keys(%{ $ref->{credit_tax_accno} })) {
       if ($key == 0) {
       if ($key == 0) {
-        $credittaxaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
+        $credittaxaccno =
+          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
       } else {
       } else {
-        $credittaxaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
+        $credittaxaccno .=
+          "<br><a href=$href&accno=$ref->{accno}&callback=$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>";
     $column_data{credit_accno} = "<td align=center>$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>";
     $column_data{debit_tax_accno} = "<td align=center>$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>";
     $column_data{credit_tax_accno} = "<td align=center>$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>";
-
-    $i++; $i %= 2;
+    $column_data{gifi_accno}       =
+      "<td><a href=$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++;
+    $i %= 2;
     print "
         <tr class=listrow$i>";
     map { print "$column_data{$_}\n" } @column_index;
     print "</tr>";
     print "
         <tr class=listrow$i>";
     map { print "$column_data{$_}\n" } @column_index;
     print "</tr>";
-    
-  }
 
 
+  }
 
   &gl_subtotal if ($form->{l_subtotal} eq 'Y');
 
 
   &gl_subtotal if ($form->{l_subtotal} eq 'Y');
 
-
   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
   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} * $ml, 2, 0) . "</th>";
+
   print qq|
        <tr class=listtotal>
 |;
   print qq|
        <tr class=listtotal>
 |;
@@ -690,12 +840,16 @@ print "
 <input type=hidden name=login value=$form->{login}>
 <input type=hidden name=password value=$form->{password}>
 
 <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";
 
   if ($form->{menubar}) {
     require "$form->{path}/menu.pl";
@@ -709,192 +863,424 @@ print "
 </body>
 </html>
 |;
 </body>
 </html>
 |;
-
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
-}
 
 
+}
 
 sub gl_subtotal {
   $lxdebug->enter_sub();
 
 sub gl_subtotal {
   $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>";
+
+  $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>";
 
   $column_data{credit} = "<th align=right>$subtotalcredit</td>";
 
-  
   print "<tr class=listsubtotal>";
   map { print "$column_data{$_}\n" } @column_index;
   print "</tr>";
 
   print "<tr class=listsubtotal>";
   map { print "$column_data{$_}\n" } @column_index;
   print "</tr>";
 
-  $subtotaldebit = 0;
+  $subtotaldebit  = 0;
   $subtotalcredit = 0;
 
   $subtotalcredit = 0;
 
-  $sameitem = $ref->{$form->{sort}};
-
+  $sameitem = $ref->{ $form->{sort} };
   $lxdebug->leave_sub();
 
   $lxdebug->leave_sub();
 
-  return $sameitem;
 }
 
 }
 
-
 sub update {
   $lxdebug->enter_sub();
 
 sub update {
   $lxdebug->enter_sub();
 
-  @a = ();
-  $count = 0;
-  @flds = (qw(accno debit credit projectnumber project_id oldprojectnumber));
-  $credit_save = $form->{credit};
-  $debit_save = $form->{debit};
-  
-  if ($form->{chart} eq "") {
-    $form->{creditchart} = "<option>".$form->{creditchartselected}."</option>";
-    $form->{debitchart} = "<option>".$form->{debitchartselected}."</option>";
-  } else {
-       $form->{creditchart} = $form->{chart};
-       $form->{creditchart}  =~ s/value=\"$form->{creditchartselected}\"/value=\"$form->{creditchartselected}\" selected/;
-       
-       $form->{debitchart} = $form->{chart};
-       $form->{debitchart}  =~ s/value=\"$form->{debitchartselected}\"/value=\"$form->{debitchartselected}\" selected/;
+  if ($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} = $form->{transdate};
   }
   }
-  ($debitaccno, $debittaxkey) = split(/--/, $form->{debitchartselected});  
-  ($creditaccno, $credittaxkey) = split(/--/, $form->{creditchartselected});
-  if ($debittaxkey >0) {  
-       $form->{taxchart} = $form->unescape($form->{taxchart});
-       $form->{taxchart} =~ s/selected//ig;
-       $form->{taxchart} =~ s/\"$debittaxkey--([^\"]*)\"/\"$debittaxkey--$1\" selected/;
-       
-       $rate = $1;
-       
-       if ($form->{taxincluded}) {
-               $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
-               $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-               $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
-       } else {
-               $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-               $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
-               $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
-       }
-  } else {
-               $form->{taxchart} = $form->unescape($form->{taxchart});
-               $form->{taxchart} =~ s/selected//ig;
-               $form->{taxchart} =~ s/\"$credittaxkey--([^\"]*)\"/\"$credittaxkey--$1\" selected/;
-               $rate = $1;
-               
-               if ($form->{taxincluded}) {
-                       $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-                       $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
-                       $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
-               } else {
-                       $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
-                       $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-                       $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
-               }
-       }
-  if ($form->{credit_splited}) {   
-    $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-    $form->{credit} = $credit_save;
-    $form->{tax} = 0;
-  } elsif ($form->{debit_splited}) {
-    $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-    $form->{debit} = $debit_save;
-    $form->{tax} = 0;
+
+  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"});
+      }
+
+      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--";
+        $form->{"tax_$i"}      = 0;
+      }
+      if (!$form->{"korrektur_$i"}) {
+        ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+        if ($taxkey > 1) {
+          if ($debitcredit) {
+            $debittax = 1;
+          } else {
+            $credittax = 1;
+          }
+          if ($form->{taxincluded}) {
+            $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
+          } else {
+            $form->{"tax_$i"} = $amount * $rate;
+          }
+        } else {
+          $form->{"tax_$i"} = 0;
+        }
+      }
+
+      for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+      $count++;
+    }
+  }
+
+  for $i (1 .. $count) {
+    $j = $i - 1;
+    for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
   }
   }
-  &check_project;
+
+  for $i ($count + 1 .. $form->{rowcount}) {
+    for (@flds) { delete $form->{"${_}_$i"} }
+  }
+
+  $form->{rowcount} = $count + 1;
 
   &display_form;
 
   &display_form;
-  
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
-}
 
 
+}
 
 sub display_form {
 
 sub display_form {
+  my ($init) = @_;
   $lxdebug->enter_sub();
 
   $lxdebug->enter_sub();
 
+  &form_header($init);
 
 
-  &form_header;
-#   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;
   &form_footer;
-
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
+
 }
 
 }
 
+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};
+  for $i (1 .. $form->{rowcount}) {
+
+    $source = qq|
+    <td><input name="source_$i" value="$form->{"source_$i"}" 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>|;
+
+    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>|;
+      if ($form->{transfer}) {
+        $fx_transaction = qq|
+        <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
+    |;
+      }
+
+    } else {
+      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, $form->{"${_}_$i"}, 2)
+          : "";
+      }
+
+      if ($i < $form->{rowcount}) {
+
+        $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;
+        $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" : "";
+          $fx_transaction = qq|
+      <td><input type=hidden name="fx_transaction_$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");
+
+      } 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}) {
+          $fx_transaction = qq|
+      <td><input name="fx_transaction_$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| $debitreadonly></td>
+    <td><input name="credit_$i" size=10 value="$form->{"credit_$i"}" tabindex=|
+      . ($i + 7 + (($i - 1) * 8)) . qq| $creditreadonly></td>
+    <td><input name="tax_$i" size=8 value="$form->{"tax_$i"}" tabindex=|
+      . ($i + 8 + (($i - 1) * 8)) . qq|></td>
+    $korrektur
+    $tax
+    $source
+    $memo
+  </tr>
 
 
+  |;
+  }
 
 
+  $form->hide_form(qw(rowcount selectaccno));
+#   print qq|
+# <input type=hidden name=selectprojectnumber value="|
+#     . $form->escape($form->{selectprojectnumber}, 1) . qq|">|;
+  $lxdebug->leave_sub();
+
+}
 
 sub form_header {
 
 sub form_header {
+  my ($init) = @_;
   $lxdebug->enter_sub();
   $lxdebug->enter_sub();
-
-  $title = $form->{title};
+  $title         = $form->{title};
   $form->{title} = $locale->text("$title General Ledger Transaction");
   $form->{title} = $locale->text("$title General Ledger Transaction");
-  $readonly = ($form->{id}) ? "readonly" : "";
-  
-  $form->{urldebit} = "$form->{script}?action=split_debit&path=$form->{path}&login=$form->{login}&password=$form->{password}";
-  $form->{urlcredit} = "$form->{script}?action=split_credit&path=$form->{path}&login=$form->{login}&password=$form->{password}";
-# $locale->text('Add General Ledger Transaction')
-# $locale->text('Edit General Ledger Transaction')
-  map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description chart);
+  $readonly      = ($form->{id}) ? "readonly" : "";
+
+  # $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) {
+    var taxkey = accno.options[accno.selectedIndex].value;
+    var reg = /--([0-9])*/;
+    var found = reg.exec(taxkey);
+    var index = found[1];
+    index = parseInt(index);
+    var tax = 'taxchart_' + row;
+    for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
+      var reg2 = new RegExp("^"+ index, "");
+      if (reg2.exec(document.getElementById(tax).options[i].value)) {
+        document.getElementById(tax).options[i].selected = true;
+        break;
+      }
+    }
+  };
+  //-->
+  </script>|;
 
   $form->{selectdepartment} =~ s/ selected//;
 
   $form->{selectdepartment} =~ s/ selected//;
-  $form->{taxchart} =~ 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) {
 
   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 {
   } 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" : "";
   $taxincluded = ($form->{taxincluded}) ? "checked" : "";
-  
-  if (!$form->{id}) {
-       $taxincluded = "checked";
+
+  if ($init) {
+    $taxincluded = "checked";
   }
   }
-  
-  $amount = qq|<input name=amount size=20 value="$form->{amount}" tabindex="4" $readonly>|;
-  
-  
+
   $department = qq|
        <tr>
   $department = qq|
        <tr>
-         <th align=right nowrap>|.$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>
 | if $form->{selectdepartment};
          <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
          <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
        </tr>
 | if $form->{selectdepartment};
+  if ($init) {
+    $form->{fokus} = "gl.reference";
+  } else {
+    $form->{fokus} = qq|gl.accno_$form->{rowcount}|;
+  }
 
 
-  $form->{fokus} = "gl.reference";
-  $form->{remote} = 1;
-  
   # use JavaScript Calendar or not
   $form->{jsscript} = $jscalendar;
   $jsscript = "";
   # use JavaScript Calendar or not
   $form->{jsscript} = $jscalendar;
   $jsscript = "";
-  if ($form->{jsscript}) 
-  {
+  if ($form->{jsscript}) {
+
     # with JavaScript Calendar
     $button1 = qq|
     # with JavaScript Calendar
     $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly></td>
-       <td><input type=button name=transdate id="trigger1" value=|.$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;
 
   $form->header;
 
-  
   print qq|
 <body onLoad="fokus()">
 
   print qq|
 <body onLoad="fokus()">
 
@@ -905,10 +1291,8 @@ sub form_header {
 <input type=hidden name=closedto value=$form->{closedto}>
 <input type=hidden name=locked value=$form->{locked}>
 <input type=hidden name=title value="$title">
 <input type=hidden name=closedto value=$form->{closedto}>
 <input type=hidden name=locked value=$form->{locked}>
 <input type=hidden name=title value="$title">
-<input type=hidden name=taxchart value=|.$form->escape($form->{taxchart}).qq|>
+<input type=hidden name=taxchart value="$form->{taxchart}">
 <input type=hidden name=chart value="$form->{chart}">
 <input type=hidden name=chart value="$form->{chart}">
-<input type=hidden name=creditrowcount value="$form->{creditrowcount}">
-<input type=hidden name=debitrowcount value="$form->{debitrowcount}">
 
 
 <table width=100%>
 
 
 <table width=100%>
@@ -920,222 +1304,178 @@ sub form_header {
     <td>
       <table width=100%>
        <tr>
     <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" $readonly></td>
          <td align=left>
          <td><input name=reference size=20 value="$form->{reference}" tabindex="1" $readonly></td>
          <td align=left>
-           <table width=100%>
+           <table>
              <tr>
              <tr>
-               <th align=right nowrap>|.$locale->text('Date').qq|</th>
+               <th align=right nowrap>| . $locale->text('Date') . qq|</th>
                 $button1
              </tr>
            </table>
          </td>
        </tr>|;
                 $button1
              </tr>
            </table>
          </td>
        </tr>|;
-if ($form->{id}) {
-       print qq|
+  if ($form->{id}) {
+    print qq|
        <tr>
        <tr>
-         <th align=right>|.$locale->text('Belegnummer').qq|</th>
+         <th align=right>| . $locale->text('Belegnummer') . qq|</th>
          <td><input name=id size=20 value="$form->{id}" $readonly></td>
          <td align=left>
          <td><input name=id size=20 value="$form->{id}" $readonly></td>
          <td align=left>
-         <table width=100%>
+         <table>
              <tr>
              <tr>
-               <th align=right width=50%>|.$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} $readonly></td>
              </tr>
            </table>
          </td>
        </tr>|;
                <td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly></td>
              </tr>
            </table>
          </td>
        </tr>|;
-       }
-       print qq|       
+  }
+  print qq|    
        $department|;
        $department|;
-if ($form->{id}) {
-       print qq|
+  if ($form->{id}) {
+    print qq|
        <tr>
        <tr>
-         <th align=right>|.$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" $taxincluded></td>
+             </tr>
+           </table>
+        </td>
          <td align=left>
            <table width=100%>
              <tr>
          <td align=left>
            <table width=100%>
              <tr>
-               <th align=right width=50%>|.$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} $readonly></td>
              </tr>
            </table>
          </td>
                <td align=left><input name=employee size=11  value=$form->{employee} $readonly></td>
              </tr>
            </table>
          </td>
-       </tr>|; 
-       } else {
-       print qq|
-       <tr>
-         <th align=right>|.$locale->text('Description').qq|</th>
-         <td colspan=3>$description</td>
        </tr>|;
        </tr>|;
-       }
-       print qq|
+  } else {
+    print qq|
        <tr>
        <tr>
-         <th align=right>|.$locale->text('Betrag').qq|</th>
-         <td>$amount</td>
-         <td align=left colspan=2>
+         <th align=left width=1%>| . $locale->text('Description') . qq|</th>
+         <td width=1%>$description</td>
+         <td>
            <table>
              <tr>
            <table>
              <tr>
-               <th align=left>|.$locale->text('MwSt. inkl.').qq|</th>
-               <td><input type=checkbox name=taxincluded value=1 tabindex="8" $taxincluded></td>
+               <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
+               <td><input type=checkbox name=taxincluded value=1 tabindex="5" $taxincluded></td>
              </tr>
            </table>
         </td>
        </tr>|;
              </tr>
            </table>
         </td>
        </tr>|;
-        if ($form->{debit_splited}) {
-        print qq|
-       <tr>
-         <th align=right>|.$locale->text('Debit').qq|</th>
-         <td>Betrag gesplittet</td>
-         <td><input  name=debit size=10 value="|.$form->format_amount(\%myconfig, $form->{debit}, 2).qq|" readonly> EUR</td>
-          <td><input class=submit type=submit name=action value="|.$locale->text('Split Debit').qq|"></td>
-          <input  name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
+  }
+  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>
+         $project
        </tr>
        </tr>
-        <tr>
-          <th align=right>|.$locale->text('Credit').qq|</th>
-         <td><select name=creditchartselected tabindex="6">$form->{creditchart}</select></td>
-         <td><input name=credit size=10 value="|.$form->format_amount(\%myconfig, $form->{credit},2).qq|" readonly > EUR</td>
-          <input  name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
-        </tr>
-        |;
-        } elsif ($form->{credit_splited}) {
-          print qq|
-          <tr>
-         <th align=right>|.$locale->text('Debit').qq|</th>
-         <td><select name=debitchartselected tabindex="6">$form->{debitchart}</select></td>
-         <td><input  name=debit size=10 value="|.$form->format_amount(\%myconfig, $form->{debit}, 2).qq|" readonly> EUR</td>
-          <input  name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
-         </tr>
-          <tr>
-          <th align=right>|.$locale->text('Credit').qq|</th>
-          <td>Betrag gesplittet</td>
-         <td><input name=credit size=10 value="|.$form->format_amount(\%myconfig, $form->{credit},2).qq|" readonly > EUR</td>
-          <td><input class=submit type=submit name=action value="|.$locale->text('Split Credit').qq|"></td>
-          <input  name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
-          |;
-        } else {
-          print qq|
-          <tr>
-         <th align=right>|.$locale->text('Debit').qq|</th>
-         <td><select name=debitchartselected tabindex="6">$form->{debitchart}</select></td>
-         <td><input  name=debit size=10 value="|.$form->format_amount(\%myconfig, $form->{debit}, 2).qq|" readonly> EUR</td>
-          <td><input class=submit type=submit name=action value="|.$locale->text('Split Debit').qq|"></td>
-          <input  name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
-         </tr>          
-          <tr>
-         <th align=right>|.$locale->text('Credit').qq|</th>
-         <td><select name=creditchartselected tabindex="6">$form->{creditchart}</select></td>
-         <td><input name=credit size=10 value="|.$form->format_amount(\%myconfig, $form->{credit},2).qq|" readonly > EUR</td>
-          <td><input class=submit type=submit name=action value="|.$locale->text('Split Credit').qq|"></td>
-          <input  name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
-         </tr>
-         <tr>
-         <th align=right>|.$locale->text('Tax').qq|</th>
-         <td><select name=taxchartselected tabindex="7">$form->{taxchart}</select></td>
-         <td><input name=tax size=10 value="|.$form->format_amount(\%myconfig, $form->{tax},2).qq|" readonly > EUR</td>
-          <td></td>
-         </tr>|;
-        }
-        print qq|
-       </tr>      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
+
 $jsscript
 |;
 $jsscript
 |;
-
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
-}
 
 
+}
 
 sub form_footer {
   $lxdebug->enter_sub();
   ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
   $dec = length $dec;
   $decimalplaces = ($dec > 2) ? $dec : 2;
 
 sub form_footer {
   $lxdebug->enter_sub();
   ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
   $dec = length $dec;
   $decimalplaces = ($dec > 2) ? $dec : 2;
-  $taxrowcount = ($form->{creditrowcount} > $form->{debitrowcount}) ? $form->{creditrowcount} : $form->{debitrowcount};
-  $radieren = ($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|
   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>
 </table>
-|;
-  for $i (2 .. $form->{creditrowcount}) {
-    print qq|
-    <input type=hidden name=creditchartselected_$i value="$form->{"creditchartselected_$i"}">
-    <input type=hidden name=credit_$i value="$form->{"credit_$i"}">
-    |;
-  }
-  for $i (2 .. $form->{debitrowcount}) {
-    print qq|
-    <input type=hidden name=debitchartselected_$i value="$form->{"debitchartselected_$i"}">
-    <input type=hidden name=debit_$i value="$form->{"debit_$i"}">
-    |;
-  }
-  if ($taxrowcount > 1) {
-   for $i (2 .. $taxrowcount) {
-    print qq|
-      <input type=hidden name=taxchartselected_$i value="$form->{"taxchartselected_$i"}">
-      <input type=hidden name=tax_$i value="$form->{"tax_$i"}">
-      |;
-    }
-  } 
-print qq| 
+
 <input type=hidden name=path value=$form->{path}>
 <input type=hidden name=login value=$form->{login}>
 <input type=hidden name=password value=$form->{password}>
 
 <input name=callback type=hidden value="$form->{callback}">
 <input type=hidden name=path value=$form->{path}>
 <input type=hidden name=login value=$form->{login}>
 <input type=hidden name=password value=$form->{password}>
 
 <input name=callback type=hidden value="$form->{callback}">
+
 <br>
 |;
 
   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 <br>
 |;
 
   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
   if ($form->{id}) {
 
   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;
   }
 
   if ($form->{menubar}) {
     require "$form->{path}/menu.pl";
     &menubar;
   }
-  
+
   print "
   </form>
 
 </body>
 </html>
 ";
   print "
   </form>
 
 </body>
 </html>
 ";
-  
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
-}
 
 
+}
 
 sub delete {
   $lxdebug->enter_sub();
 
 sub delete {
   $lxdebug->enter_sub();
@@ -1157,468 +1497,223 @@ sub delete {
   }
 
   print qq|
   }
 
   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>
 |;
 </form>
 |;
-
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
-}
 
 
+}
 
 sub yes {
   $lxdebug->enter_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!'));
   $form->error($locale->text('Cannot delete transaction!'));
-  
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
-}
 
 
+}
 
 sub post {
   $lxdebug->enter_sub();
 
 sub post {
   $lxdebug->enter_sub();
+
   # check if there is something in reference and date
   # 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!'));
   $form->isblank("description", $locale->text('Description missing!'));
-  
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 
 
-  ($debitaccno, $debittaxkey) = split(/--/, $form->{debitchartselected});  
-  ($creditaccno, $credittaxkey) = split(/--/, $form->{creditchartselected});
-  
-  $credit_save = $form->{credit};
-  $debit_save = $form->{debit};    
+  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
   # check project
   &check_project;
 
   # check project
   &check_project;
-  ($taxkey, $taxrate) = split(/--/, $form->{taxchartselected});    
-
-  if ($debittaxkey >0) { 
-       $form->{taxchart} = $form->unescape($form->{taxchart});
-       $form->{taxchart} =~ s/\"$debittaxkey--([^\"]*)\"/\"$debittaxkey--$1\"/;
-       
-       $rate = ($form->{taxchart} =~ /selected/) ? $taxrate : $1;
-       $form->{taxkey} = ($form->{taxchart} =~ /selected/) ? $taxkey : $debittaxkey;
-       
-       if ($form->{storno}) {
-               $form->{debit} = $form->parse_amount(\%myconfig, $form->{debit});
-               $form->{credit} = $form->parse_amount(\%myconfig, $form->{credit});
-               $form->{tax} = $form->parse_amount(\%myconfig, $form->{tax});
-       } else {
-               if ($form->{taxincluded}) {
-                       $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
-                       $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-                       $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
-               } else {
-                       $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-                       $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
-                       $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
-               }
-       }       
-       $form->{debittaxkey}=1;
-       
-  } else {
-               $form->{taxchart} = $form->unescape($form->{taxchart});
-               $form->{taxchart} =~ s/\"$credittaxkey--([^\"]*)\"/\"$credittaxkey--$1\"/;
-               
-
-               $rate = ($form->{taxchart} =~ /selected/) ? $taxrate : $1;
-               $form->{taxkey} = ($form->{taxchart} =~ /selected/) ? $taxkey : $credittaxkey;
-               
-               if ($form->{storno}) {
-                       $form->{debit} = $form->parse_amount(\%myconfig, $form->{debit});
-                       $form->{credit} = $form->parse_amount(\%myconfig, $form->{credit});
-                       $form->{tax} = $form->parse_amount(\%myconfig, $form->{tax});
-               } else {
-                       if ($form->{taxincluded}) {
-                               $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-                               $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
-                               $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
-                       } else {
-                               $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
-                               $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-                               $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
-                       }
-               }
-               $form->{debittaxkey}=0;
-               
-       }
-  if ($form->{credit_splited}) {
-    $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-    $form->{credit} = $credit_save;
-    $form->{tax} = 0;
-  } elsif ($form->{debit_splited}) {
-    $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
-    $form->{debit} = $debit_save;
-    $form->{tax} = 0;
+
+  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"});
+      }
+
+      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--";
+        $form->{"tax_$i"}      = 0;
+      }
+      if (!$form->{"korrektur_$i"}) {
+        ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+        if ($taxkey > 1) {
+          if ($debitcredit) {
+            $debittax = 1;
+          } else {
+            $credittax = 1;
+          }
+          if ($form->{taxincluded}) {
+            $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
+            if ($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;
+        }
+      }
+
+      for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+      $count++;
+    }
+  }
+
+  for $i (1 .. $count) {
+    $j = $i - 1;
+    for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
+  }
+
+  for $i ($count + 1 .. $form->{rowcount}) {
+    for (@flds) { delete $form->{"${_}_$i"} }
+  }
+
+  for $i (1 .. $form->{rowcount}) {
+    $dr  = $form->{"debit_$i"};
+    $cr  = $form->{"credit_$i"};
+    $tax = $form->{"tax_$i"};
+    if ($dr && $cr) {
+      $form->error(
+        $locale->text(
+          'Cannot post transaction with a debit and credit entry for the same account!'
+        ));
+    }
+    if ($form->{taxincluded}) {
+      if ($dr) {
+        $debit += $dr + $tax;
+      }
+      if ($cr) {
+        $credit += $cr + $tax;
+      }
+      $taxtotal += $tax;
+    } else {
+      if ($dr) {
+        $debit += $dr + $tax;
+      }
+      if ($cr) {
+        $credit += $cr + $tax;
+      }
+    }
+  }
+  if (!$taxtotal) {
+    $form->{taxincluded} = 0;
   }
   }
-   
 
   # this is just for the wise guys
 
   # 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('Soll- und Habenkonto sind gleich!')) if ($debitaccno eq $creditaccno);
-  $form->error($locale->text('Keine Steuerautomatik möglich!')) if ($debittaxkey && $credittaxkey && !($taxkey == 0));  
-  
+  $form->error($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!'));
+  }
   if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
     $errno *= -1;
     $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] = $locale->text('Cannot post a transaction without a value!');
   if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
     $errno *= -1;
     $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});
     $form->error($err[$errno]);
   }
   undef($form->{callback});
-  $form->redirect("Buchung gespeichert. Buchungsnummer = ".$form->{id});
-  
+  $form->redirect("Buchung gespeichert. Buchungsnummer = " . $form->{id});
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
-}
 
 
+}
 
 sub post_as_new {
   $lxdebug->enter_sub();
 
   $form->{id} = 0;
   &add;
 
 sub post_as_new {
   $lxdebug->enter_sub();
 
   $form->{id} = 0;
   &add;
-
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
+
 }
 
 sub storno {
   $lxdebug->enter_sub();
 
 }
 
 sub storno {
   $lxdebug->enter_sub();
 
-  $form->{id} = 0;
-  $form->{storno} =1;
+  $form->{id}     = 0;
+  $form->{storno} = 1;
   &post;
   &post;
-
   $lxdebug->leave_sub();
   $lxdebug->leave_sub();
-}
-
-sub split_debit {
-  $lxdebug->enter_sub();
-  # change callback
-  $form->{old_callback} = $form->escape($form->{callback},1);
-  $form->{callback} = $form->escape("$form->{script}?action=update",1);
-  # delete action
-  delete $form->{action};
-  # save all other form variables in a previousform variable
-  foreach $key (keys %$form) {
-    # escape ampersands
-    $form->{$key} =~ s/&/%26/g;
-    $previousform .= qq|$key=$form->{$key}&|;
-  }
-  chop $previousform;
-  $previousform = $form->escape($previousform, 1);
-  if (!$form->{debitpost}) {
-    $form->{debitpost} = $form->{amount};
-  } 
-  $form->{previousform} = $previousform;
-  &display_split_debit();
-
 
 
-  $lxdebug->leave_sub();
-}
-
-sub split_credit {
-  $lxdebug->enter_sub();
-  # change callback
-  $form->{old_callback} = $form->escape($form->{callback},1);
-  $form->{callback} = $form->escape("$form->{script}?action=update",1);
-  # delete action
-  delete $form->{action};
-  # save all other form variables in a previousform variable
-  foreach $key (keys %$form) {
-    # escape ampersands
-    $form->{$key} =~ s/&/%26/g;
-    $previousform .= qq|$key=$form->{$key}&|;
-  }
-  chop $previousform;
-  $previousform = $form->escape($previousform, 1);
-  if (!$form->{creditpost}) {
-    $form->{creditpost} = $form->{amount};
-  } 
-  $form->{previousform} = $previousform;
-  &display_split_credit();
-  $lxdebug->leave_sub();
-}
-
-sub display_split_credit {
-  $lxdebug->enter_sub();
-  $form->{taxchart} = $form->unescape($form->{taxchart});
-    
-  $form->header;
-
-  print qq|
-<body>
-<form method=post name=split_credit action=gl.pl>
-|.$locale->text('Credit').qq|: |.$form->format_amount(\%myconfig, $form->{amount},2).qq| EUR<br>
-|.$locale->text('Still to post').qq|:<input name=creditpost size=10 value="|.$form->format_amount(\%myconfig, $form->{creditpost},2).qq|"> EUR<br>
-<script type="text/javascript">
-           function update_stilltopost (betrag){
-           remaining = parseFloat(document.split_credit.creditpost.value) - parseFloat(betrag);
-           document.split_credit.creditpost.value= remaining;
-           }           
-</script>
-
-<table>|;
-for $i (2 .. $form->{creditrowcount}) {
-  $form->{"creditchart_$i"} = $form->{chart};
-  $form->{"creditchart_$i"}  =~ s/value=\"$form->{"creditchartselected_$i"}\"/value=\"$form->{"creditchartselected_$i"}\" selected/;
-  
-  $form->{"taxchart_$i"} = $form->{taxchart};
-  $form->{"taxchart_$i"}  =~ s/value=\"$form->{"taxchartselected_$i"}\"/value=\"$form->{"taxchartselected_$i"}\" selected/;
-  $position = $i -1;
-print qq|
-  <tr><td></td></tr>
-  <tr>
-    <th>Position $position</th>
-    <td><select name=creditchartselected_$i>$form->{"creditchart_$i"}</select></td>
-    <th align=right>|.$locale->text('Amount').qq| $1</th>
-    <td><input name=credit_$i size=10 value="|.$form->format_amount(\%myconfig, $form->{"credit_$i"},2).qq|" onBlur="update_stilltopost(this.value)"> EUR</td>
-  </tr>
-  <tr>
-    <th></th>
-    <td><select name=taxchartselected_$i>$form->{"taxchart_$i"}</select></td>
-    <th align=right>|.$locale->text('Tax').qq|</th>
-    <td><input name=tax_$i size=10 value="|.$form->format_amount(\%myconfig, $form->{"tax_$i"},2).qq|"> EUR</td>
-    <td><input type=checkbox name=tax_manual_$i value=1> Steuerkorrektur</td>
-  </tr>
-  <td></td>
-  <tr>
-  </tr>
-  <tr>
-    <td colspan=5><hr size=3 noshade></td>
-  </tr>
-
-|;
 }
 }
-print qq|
-</table>
-<input type=hidden name=previousform value="$form->{previousform}">
-
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-<input type=hidden name=callback value=$form->{callback}>
-<input type=hidden name=old_callback value=$form->{old_callback}>
-<input type=hidden name=amount value=$form->{amount}>
-<input type=hidden name=credit_splited value=1>
-<input type=hidden name=creditrowcount value="$form->{creditrowcount}">
-<input type=hidden name=chart value=|.$form->escape($form->{chart}).qq|>
-<input type=hidden name=taxchart value=|.$form->escape($form->{taxchart}).qq|>
-<p>
-<input class=submit type=submit name=action value="|.$locale->text('New Account').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Close').qq|">
-</form>
-
-</body>
-</html>
-|;
-
-  $lxdebug->leave_sub();
-}
-
-sub display_split_debit {
-  $lxdebug->enter_sub();
-  $form->{taxchart} = $form->unescape($form->{taxchart});
-    
-  $form->header;
-
-  print qq|
-<body>
-<form method=post name=split_debit action=gl.pl>
-|.$locale->text('Debit').qq|: |.$form->format_amount(\%myconfig, $form->{amount},2).qq| EUR<br>
-|.$locale->text('Still to post').qq|:<input name=debitpost size=10 value="|.$form->format_amount(\%myconfig, $form->{debitpost},2).qq|"> EUR<br>
-<script type="text/javascript">
-           function update_stilltopost (betrag){
-           remaining = parseFloat(document.split_debit.debitpost.value) - parseFloat(betrag);
-           document.split_debit.debitpost.value= remaining;
-           }           
-</script>
-
-<table>|;
-for $i (2 .. $form->{debitrowcount}) {
-  $form->{"debitchart_$i"} = $form->{chart};
-  $form->{"debitchart_$i"}  =~ s/value=\"$form->{"debitchartselected_$i"}\"/value=\"$form->{"debitchartselected_$i"}\" selected/;
-  
-  $form->{"taxchart_$i"} = $form->{taxchart};
-  $form->{"taxchart_$i"}  =~ s/value=\"$form->{"taxchartselected_$i"}\"/value=\"$form->{"taxchartselected_$i"}\" selected/;
-  $position = $i -1;
-print qq|
-  <tr><td></td></tr>
-  <tr>
-    <th>Position $position</th>
-    <td><select name=debitchartselected_$i>$form->{"debitchart_$i"}</select></td>
-    <th align=right>|.$locale->text('Amount').qq| $1</th>
-    <td><input name=debit_$i size=10 value="|.$form->format_amount(\%myconfig, $form->{"debit_$i"},2).qq|" onBlur="update_stilltopost(this.value)"> EUR</td>
-  </tr>
-  <tr>
-    <th></th>
-    <td><select name=taxchartselected_$i>$form->{"taxchart_$i"}</select></td>
-    <th align=right>|.$locale->text('Tax').qq|</th>
-    <td><input name=tax_$i size=10 value="|.$form->format_amount(\%myconfig, $form->{"tax_$i"},2).qq|"> EUR</td>
-    <td><input type=checkbox name=tax_manual_$i value=1> Steuerkorrektur</td>
-  </tr>
-  <td></td>
-  <tr>
-  </tr>
-  <tr>
-    <td colspan=5><hr size=3 noshade></td>
-  </tr>
 
 
-|;
-}
-print qq|
-</table>
-<input type=hidden name=previousform value="$form->{previousform}">
-
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-<input type=hidden name=callback value=$form->{callback}>
-<input type=hidden name=old_callback value=$form->{old_callback}>
-<input type=hidden name=amount value=$form->{amount}>
-<input type=hidden name=debit_splited value=1>
-<input type=hidden name=debitrowcount value="$form->{debitrowcount}">
-<input type=hidden name=chart value=|.$form->escape($form->{chart}).qq|>
-<input type=hidden name=taxchart value=|.$form->escape($form->{taxchart}).qq|>
-<p>
-<input class=submit type=submit name=action value="|.$locale->text('New Account').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Close').qq|">
-</form>
-
-</body>
-</html>
-|;
-
-  $lxdebug->leave_sub();
-}
-
-sub new_account {
-  $lxdebug->enter_sub();
-
-  $form->{chart} = $form->unescape($form->{chart});
-  
-  if ($form->{credit_splited}) {
-    $form->{creditpost} = $form->{amount};
-    
-    for $i (2 .. $form->{creditrowcount}) {
-      $form->{"credit_$i"} = $form->parse_amount(\%myconfig, $form->{"credit_$i"});
-      $form->{creditpost} -= $form->{"credit_$i"};
-      ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
-      if ($form->{"tax_manual_$i"}) {
-        $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
-      } else {
-        $form->{"tax_$i"} = $form->{"credit_$i"} * $taxrate;
-      }
-      $form->{creditpost} -= $form->{"tax_$i"};
-
-    }
-    if ($form->{"credit_$form->{creditrowcount}"}) {
-      $form->{creditrowcount}++;
-    }
-    
-    &display_split_credit;
-  }
-  if ($form->{debit_splited}) {
-    $form->{debitpost} = $form->{amount};
-    
-    for $i (2 .. $form->{debitrowcount}) {
-      $form->{"debit_$i"} = $form->parse_amount(\%myconfig, $form->{"debit_$i"});
-      $form->{debitpost} -= $form->{"debit_$i"};
-      ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
-      if ($form->{"tax_manual_$i"}) {
-        $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
-      } else {
-        $form->{"tax_$i"} = $form->{"debit_$i"} * $taxrate;
-      }
-      $form->{debitpost} -= $form->{"tax_$i"};
-
-    }
-    if ($form->{"debit_$form->{debitrowcount}"}) {
-      $form->{debitrowcount}++;
-    }
-    
-    &display_split_debit;
-  }  
-  $lxdebug->leave_sub();
-}
-
-sub close {
-  $lxdebug->enter_sub();
-
-    # save the new form variables before splitting previousform
-    map { $newform{$_} = $form->{$_} } keys %$form;
-
-    $previousform = $form->unescape($form->{previousform});
-
-    # don't trample on previous variables
-    map { delete $form->{$_} } keys %newform;
-
-    # now take it apart and restore original values
-    foreach $item (split /&/, $previousform) {
-      ($key, $value) = split /=/, $item, 2;
-      $value =~ s/%26/&/g;
-      $form->{$key} = $value;
-    }
-    if ($newform{credit_splited}) {
-      $form->{credit} = 0;
-      $form->{credit_splited} = $newform{credit_splited};
-      $form->{creditrowcount} = $newform{creditrowcount};
-      for $i (2 .. $form->{creditrowcount}) {     
-        $form->{"creditchartselected_$i"} =$newform{"creditchartselected_$i"};
-        $form->{"credit_$i"} =$newform{"credit_$i"};
-        $form->{"credit_$i"} = $form->parse_amount(\%myconfig, $form->{"credit_$i"});
-        $form->{"taxchartselected_$i"} =$newform{"taxchartselected_$i"};
-        ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
-        if ($newform{"tax_manual_$i"}) {
-          $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $newform{"tax_$i"});
-        } else {
-          $form->{"tax_$i"} = $form->{"credit_$i"} * $taxrate;
-        }
-        $form->{credit} += $form->round_amount($form->{"credit_$i"},2);
-        $form->{credit} += $form->round_amount($form->{"tax_$i"},2);;
-        
-      }
-    } else {
-      $form->{debit} = 0;
-      $form->{debit_splited} = $newform{debit_splited};
-      $form->{debitrowcount} = $newform{debitrowcount};
-      for $i (2 .. $form->{debitrowcount}) {     
-        $form->{"debitchartselected_$i"} =$newform{"debitchartselected_$i"};
-        $form->{"debit_$i"} =$newform{"debit_$i"};
-        $form->{"debit_$i"} = $form->parse_amount(\%myconfig, $form->{"debit_$i"});
-        $form->{"taxchartselected_$i"} =$newform{"taxchartselected_$i"};
-        ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
-        if ($newform{"tax_manual_$i"}) {
-          $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $newform{"tax_$i"});
-        } else {
-          $form->{"tax_$i"} = $form->{"debit_$i"} * $taxrate;
-        }
-        $form->{debit} += $form->round_amount($form->{"debit_$i"},2);
-        $form->{debit} += $form->round_amount($form->{"tax_$i"},2);;
-      }
-    }
-    delete $form->{action};
-    $callback = $form->unescape($form->{callback});
-    $form->{callback} = $form->unescape($form->{old_callback});
-    delete $form->{old_callback};
-
-    # put callback together
-    foreach $key (keys %$form) {
-      # do single escape for Apache 2.0
-      $value = $form->escape($form->{$key}, 1);
-      $callback .= qq|&$key=$value|;
-    }
-    $form->{callback} = $callback;
-  
-
-  # redirect
-  $form->redirect;
-  $lxdebug->leave_sub();
-}
Unnamed repository; edit this file 'description' to name the repository.