Konflikt zwischen zwei Upgrade-Scripten beheben

[mfinanz.git] / bin / mozilla / gl.pl

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index a34572fbfe07978f6dc3db206a6e2de1d1bee8ce..4c97bd028f9aa2c26eaedfb206b8da531b1c9075 100644 (file)
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -31,16 +31,21 @@
 #
 #======================================================================
 
 #
 #======================================================================
 

-use SL::GL;
-use SL::PE;
-
-use Data::Dumper;
+use utf8;
+use strict;

 
 

-require "$form->{path}/arap.pl";
+use POSIX qw(strftime);
+use List::Util qw(sum);

 
 

-1;
+use SL::FU;
+use SL::GL;
+use SL::IS;
+use SL::PE;
+use SL::ReportGenerator;

 
 

-# end of main
+require "bin/mozilla/common.pl";
+require "bin/mozilla/drafts.pl";
+require "bin/mozilla/reportgenerator.pl";

 
 # this is for our long dates
 # $locale->text('January')
 
 # this is for our long dates
 # $locale->text('January')


@@ -71,919 +76,564 @@ require "$form->{path}/arap.pl";
 # $locale->text('Dec')
 
 sub add {
 # $locale->text('Dec')
 
 sub add {

-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  return $main::lxdebug->leave_sub() if (load_draft_maybe());

 
   $form->{title} = "Add";
 
 
   $form->{title} = "Add";
 

-  $form->{callback} =
-    "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
-    unless $form->{callback};
+  $form->{callback} = "gl.pl?action=add" unless $form->{callback};

 
   # we use this only to set a default date
 
   # we use this only to set a default date

+  # yep. aber er holt hier auch schon ALL_CHARTS. Aufwand / Nutzen? jb

   GL->transaction(\%myconfig, \%$form);
 
   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;
-  $form->{creditchart} = $chart;
-  $form->{taxchart}    = $tax;
+  $form->{rowcount}  = 2;

 
   $form->{debit}  = 0;
   $form->{credit} = 0;
   $form->{tax}    = 0;
 
 
   $form->{debit}  = 0;
   $form->{credit} = 0;
   $form->{tax}    = 0;
 

-  $form->{creditrowcount} = 2;
-  $form->{debitrowcount}  = 2;
-

   # departments
   $form->all_departments(\%myconfig);
   # departments
   $form->all_departments(\%myconfig);

-  if (@{ $form->{all_departments} }) {
+  if (@{ $form->{all_departments} || [] }) {

     $form->{selectdepartment} = "<option>\n";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"
     $form->{selectdepartment} = "<option>\n";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"

-    } (@{ $form->{all_departments} });
+    } (@{ $form->{all_departments} || [] });

   }
 
   }
 

-  &display_form;
+  $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
+
+  &display_form(1);
+  $main::lxdebug->leave_sub();

 
 

-  $lxdebug->leave_sub();

 }
 
 }
 

-sub edit {
-  $lxdebug->enter_sub();
+sub prepare_transaction {
+  $main::lxdebug->enter_sub();

 
 

-  GL->transaction(\%myconfig, \%$form);
+  $main::auth->assert('general_ledger');

 
 

-  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;
-  map {
-    $tax .=
-      qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription}  |
-      . ($_->{rate} * 100) . qq| %|
-  } @{ $form->{TAX} };
-  $form->{taxchart} = $tax;
-
-  if ($form->{tax} < 0) {
-    $form->{tax} = $form->{tax} * (-1);
-  }
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  GL->transaction(\%myconfig, \%$form);

 
   $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
 
   # departments
   $form->all_departments(\%myconfig);
 
   $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
 
   # departments
   $form->all_departments(\%myconfig);

-  if (@{ $form->{all_departments} }) {
+  if (@{ $form->{all_departments} || [] }) {

     $form->{selectdepartment} = "<option>\n";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"
     $form->{selectdepartment} = "<option>\n";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"

-    } (@{ $form->{all_departments} });
+    } (@{ $form->{all_departments} || [] });

   }
 
   }
 

-  $form->{locked} =
-    ($form->datetonum($form->{transdate}, \%myconfig) <=
-     $form->datetonum($form->{closedto}, \%myconfig));
-
-  $form->{title} = "Edit";
+  my $i        = 1;
+  my $tax      = 0;
+  my $taxaccno = "";
+  foreach my $ref (@{ $form->{GL} }) {
+    my $j = $i - 1;
+    if ($tax && ($ref->{accno} eq $taxaccno)) {
+      $form->{"tax_$j"}      = abs($ref->{amount});
+      $form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
+      if ($form->{taxincluded}) {
+        if ($ref->{amount} < 0) {
+          $form->{"debit_$j"} += $form->{"tax_$j"};
+        } else {
+          $form->{"credit_$j"} += $form->{"tax_$j"};
+        }
+      }
+      $form->{"project_id_$j"} = $ref->{project_id};

 
 

-  &form_header;
+    } else {
+      $form->{"accno_$i"} = "$ref->{accno}--$ref->{tax_id}";
+      for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
+      if ($ref->{amount} < 0) {
+        $form->{totaldebit} -= $ref->{amount};
+        $form->{"debit_$i"} = $ref->{amount} * -1;
+      } else {
+        $form->{totalcredit} += $ref->{amount};
+        $form->{"credit_$i"} = $ref->{amount};
+      }
+      $form->{"taxchart_$i"} = "0--0.00";
+      $form->{"project_id_$i"} = $ref->{project_id};
+      $i++;
+    }
+    if ($ref->{taxaccno} && !$tax) {
+      $taxaccno = $ref->{taxaccno};
+      $tax      = 1;
+    } else {
+      $taxaccno = "";
+      $tax      = 0;
+    }
+  }

 
 

-  &form_footer;
+  $form->{rowcount} = $i;
+  $form->{locked}   =
+    ($form->datetonum($form->{transdate}, \%myconfig) <=
+     $form->datetonum($form->{closedto}, \%myconfig));

 
 

-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();

 }
 
 }
 

-sub search {
-  $lxdebug->enter_sub();
+sub edit {
+  $main::lxdebug->enter_sub();

 
 

-  $form->{title} = $locale->text('Buchungsjournal');
+  $main::auth->assert('general_ledger');

 
 

-  $form->all_departments(\%myconfig);
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;

 
 

-  # departments
-  if (@{ $form->{all_departments} }) {
-    $form->{selectdepartment} = "<option>\n";
+  prepare_transaction();

 
 

-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
-  }
+  $form->{title} = "Edit";

 
 

-  $department = qq|
-       <tr>
-         <th align=right nowrap>| . $locale->text('Department') . qq|</th>
-         <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
-       </tr>
-| if $form->{selectdepartment};
-
-  # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
-  $jsscript = "";
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}">
-       <input type=button name=datefrom id="trigger1" value=|
-      . $locale->text('button')
-      . qq|></td>  
-       |;
-    $button2 = qq|
-       <td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}">
-       <input type=button name=dateto id="trigger2" value=|
-      . $locale->text('button')
-      . qq|></td>
-     |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "2", "datefrom", "BR", "trigger1",
-                          "dateto", "BL", "trigger2");
-  } else {
+  $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};

 
 

-    # 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();
+  display_rows();
+  form_footer();

 
 

-  $form->header;
+  $main::lxdebug->leave_sub();
+}

 
 

-  print qq|
-<body>

 
 

-<form method=post action=$form->{script}>
+sub search {
+  $::lxdebug->enter_sub;
+  $::auth->assert('general_ledger');
+
+  $::form->all_departments(\%::myconfig);
+  $::form->get_lists(
+    projects  => { key => "ALL_PROJECTS", all => 1 },
+  );
+  $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
+
+  $::form->header;
+  print $::form->parse_html_template('gl/search', {
+    department_label => sub { ("$_[0]{description}--$_[0]{id}")x2 },
+    employee_label => sub { "$_[0]{id}--$_[0]{name}" },
+  });
+
+  $::lxdebug->leave_sub;
+}

 
 

-<input type=hidden name=sort value=transdate>
+sub create_subtotal_row {
+  $main::lxdebug->enter_sub();

 
 

-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table>
-       <tr>
-         <th align=right>| . $locale->text('Reference') . qq|</th>
-         <td><input name=reference size=20></td>
-         <th align=right>| . $locale->text('Source') . qq|</th>
-         <td><input name=source size=20></td>
-       </tr>
-       $department
-       <tr>
-         <th align=right>| . $locale->text('Description') . qq|</th>
-         <td colspan=3><input name=description size=40></td>
-       </tr>
-       <tr>
-         <th align=right>| . $locale->text('Notes') . qq|</th>
-         <td colspan=3><input name=notes size=40></td>
-       </tr>
-       <tr>
-         <th align=right>| . $locale->text('From') . qq|</th>
-          $button1
-          $button2
-       </tr>
-       <tr>
-         <th align=right>| . $locale->text('Include in Report') . qq|</th>
-         <td colspan=3>
-           <table>
-             <tr>
-               <td>
-                 <input name="category" class=radio type=radio value=X checked>&nbsp;|
-    . $locale->text('All') . qq|
-                 <input name="category" class=radio type=radio value=A>&nbsp;|
-    . $locale->text('Asset') . qq|
-                         <input name="category" class=radio type=radio value=L>&nbsp;|
-    . $locale->text('Liability') . qq|
-                 <input name="category" class=radio type=radio value=I>&nbsp;|
-    . $locale->text('Revenue') . qq|
-                 <input name="category" class=radio type=radio value=E>&nbsp;|
-    . $locale->text('Expense') . qq|
-               </td>
-             </tr>
-             <tr>
-               <table>
-                 <tr>
-                   <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
-                   <td>| . $locale->text('ID') . qq|</td>
-                   <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
-                   <td>| . $locale->text('Date') . qq|</td>
-                   <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
-                   <td>| . $locale->text('Reference') . qq|</td>
-                   <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
-                   <td>| . $locale->text('Description') . qq|</td>
-                   <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
-                   <td>| . $locale->text('Notes') . qq|</td>
-                 </tr>
-                 <tr>
-                   <td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
-                   <td>| . $locale->text('Debit') . qq|</td>
-                   <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
-                   <td>| . $locale->text('Credit') . qq|</td>
-                   <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
-                   <td>| . $locale->text('Source') . qq|</td>
-                   <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
-                   <td>| . $locale->text('Account') . qq|</td>
-                   <td align=right><input name="l_gifi_accno" class=checkbox type=checkbox value=Y></td>
-                   <td>| . $locale->text('GIFI') . qq|</td>
-                 </tr>
-                 <tr>
-                   <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
-                   <td>| . $locale->text('Subtotal') . qq|</td>
-                 </tr>
-               </table>
-             </tr>
-           </table>
-       </tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
+  my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;

 
 

-$jsscript
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;

 
 

-<input type=hidden name=nextsub value=generate_report>
+  my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };

 
 

-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+  map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };

 
 

-<br>
-<input class=submit type=submit name=action value="|
-    . $locale->text('Continue') . qq|">
-</form>
+  map { $totals->{$_} = 0 } @{ $subtotal_columns };

 
 

-</body>
-</html>
-|;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
+
+  return $row;

 }
 
 sub generate_report {
 }
 
 sub generate_report {

-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();

 
 

-  $form->{sort} = "transdate" unless $form->{sort};
+  $main::auth->assert('general_ledger');

 
 

-  GL->all_transactions(\%myconfig, \%$form);
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;

 
 

-  $callback =
-    "$form->{script}?action=generate_report&path=$form->{path}&login=$form->{login}&password=$form->{password}";
+  # generate_report wird beim ersten Aufruf per Weiter-Knopf und POST mit der hidden Variablen sort mit Wert "datesort" (früher "transdate" als Defaultsortiervariable) übertragen

 
 

-  $href = $callback;
+  # <form method=post action=gl.pl>
+  # <input type=hidden name=sort value=datesort>    # form->{sort} setzen
+  # <input type=hidden name=nextsub value=generate_report>

 
 

-  %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'),);
+  # anhand von neuer Variable datesort wird jetzt $form->{sort} auf transdate oder gldate gesetzt
+  # damit ist die Hidden Variable "sort" wahrscheinlich sogar überflüssig

 
 

-  $form->{title} = $locale->text('General Ledger');
+  # ändert man die Sortierreihenfolge per Klick auf eine der Überschriften wird die Variable "sort" per GET übergeben, z.B. id,transdate, gldate, ...
+  # gl.pl?action=generate_report&employee=18383--Jan%20B%c3%bcren&datesort=transdate&category=X&l_transdate=Y&l_gldate=Y&l_id=Y&l_reference=Y&l_description=Y&l_source=Y&l_debit=Y&l_credit=Y&sort=gldate&sortdir=0

 
 

-  $ml = ($form->{ml} =~ /(A|E)/) ? -1 : 1;
+  if ( $form->{sort} eq 'datesort' ) {   # sollte bei einem Post (Aufruf aus Suchmaske) immer wahr sein
+      # je nachdem ob in Suchmaske "transdate" oder "gldate" ausgesucht wurde erstes Suchergebnis entsprechend sortieren
+      $form->{sort} = $form->{datesort};
+  };

 
 

-  unless ($form->{category} eq 'X') {
-    $form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
-  }
-  if ($form->{accno}) {
-    $href .= "&accno=" . $form->escape($form->{accno});
-    $callback .= "&accno=" . $form->escape($form->{accno}, 1);
-    $option =
-      $locale->text('Account')
-      . " : $form->{accno} $form->{account_description}";
-  }
-  if ($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} $form->{gifi_account_description}";
-  }
-  if ($form->{source}) {
-    $href     .= "&source=" . $form->escape($form->{source});
-    $callback .= "&source=" . $form->escape($form->{source}, 1);
-    $option   .= "\n<br>" if $option;
-    $option   .= $locale->text('Source') . " : $form->{source}";
-  }
-  if ($form->{reference}) {
-    $href     .= "&reference=" . $form->escape($form->{reference});
-    $callback .= "&reference=" . $form->escape($form->{reference}, 1);
-    $option   .= "\n<br>" if $option;
-    $option   .= $locale->text('Reference') . " : $form->{reference}";
-  }
-  if ($form->{department}) {
-    $href .= "&department=" . $form->escape($form->{department});
-    $callback .= "&department=" . $form->escape($form->{department}, 1);
-    ($department) = split /--/, $form->{department};
-    $option .= "\n<br>" if $option;
-    $option .= $locale->text('Department') . " : $department";
-  }
+  # was passiert hier?
+  report_generator_set_default_sort("$form->{datesort}", 1);
+#  report_generator_set_default_sort('transdate', 1);

 
 

-  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') . " : $form->{description}";
-  }
-  if ($form->{notes}) {
-    $href     .= "&notes=" . $form->escape($form->{notes});
-    $callback .= "&notes=" . $form->escape($form->{notes}, 1);
-    $option   .= "\n<br>" if $option;
-    $option   .= $locale->text('Notes') . " : $form->{notes}";
-  }
+  GL->all_transactions(\%myconfig, \%$form);

 
 

-  if ($form->{datefrom}) {
-    $href     .= "&datefrom=$form->{datefrom}";
-    $callback .= "&datefrom=$form->{datefrom}";
-    $option   .= "\n<br>" if $option;
-    $option   .=
-        $locale->text('From') . " "
-      . $locale->date(\%myconfig, $form->{datefrom}, 1);
-  }
-  if ($form->{dateto}) {
-    $href     .= "&dateto=$form->{dateto}";
-    $callback .= "&dateto=$form->{dateto}";
-    if ($form->{datefrom}) {
-      $option .= " ";
-    } else {
-      $option .= "\n<br>" if $option;
-    }
-    $option .=
-        $locale->text('Bis') . " "
-      . $locale->date(\%myconfig, $form->{dateto}, 1);
+  my %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} = $locale->text('Journal');
+  if ($form->{category} ne 'X') {
+    $form->{title} .= " : " . $locale->text($acctype{ $form->{category} });

   }
 
   }
 

-  @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)
-    );
+  $form->{landscape} = 1;

 
 

-  if ($form->{accno} || $form->{gifi_accno}) {
-    @columns = grep !/(accno|gifi_accno)/, @columns;
-    push @columns, "balance";
-    $form->{l_balance} = "Y";
+  my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
+
+  my @columns = qw(
+    gldate         transdate        id             reference      description
+    notes          source           debit          debit_accno
+    credit         credit_accno     debit_tax      debit_tax_accno
+    credit_tax     credit_tax_accno projectnumbers balance employee
+  );
+
+  # add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
+  my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee_id datesort category l_subtotal);
+  push @hidden_variables, map { "l_${_}" } @columns;
+  foreach ( @hidden_variables ) {
+      print URL "$_\n";
+  };
+
+  my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : '';
+
+  my (@options, @date_options);
+  push @options,      $locale->text('Account')     . " : $form->{accno} $form->{account_description}" if ($form->{accno});
+  push @options,      $locale->text('Source')      . " : $form->{source}"                             if ($form->{source});
+  push @options,      $locale->text('Reference')   . " : $form->{reference}"                          if ($form->{reference});
+  push @options,      $locale->text('Description') . " : $form->{description}"                        if ($form->{description});
+  push @options,      $locale->text('Notes')       . " : $form->{notes}"                              if ($form->{notes});
+  push @options,      $locale->text('Employee')    . " : $employee"                                   if $employee;
+  my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Invoice Date') :  $locale->text('Booking Date');
+  push @date_options,      "$datesorttext"                              if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));
+  push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1)          if ($form->{datefrom});
+  push @date_options, $locale->text('Bis'),  $locale->date(\%myconfig, $form->{dateto},   1)          if ($form->{dateto});
+  push @options,      join(' ', @date_options)                                                        if (scalar @date_options);

 
 

+  if ($form->{department}) {
+    my ($department) = split /--/, $form->{department};
+    push @options, $locale->text('Department') . " : $department";

   }
 
   }
 

-  $form->{l_credit_accno}     = "Y";
-  $form->{l_debit_accno}      = "Y";
-  $form->{l_credit_tax}       = "Y";
-  $form->{l_debit_tax}        = "Y";
-  $form->{l_credit_tax_accno} = "Y";
-  $form->{l_debit_tax_accno}  = "Y";
-  $form->{l_accno}            = "N";
-  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";
-    }
-  }

 
 

-  if ($form->{l_subtotal} eq 'Y') {
-    $callback .= "&l_subtotal=Y";
-    $href     .= "&l_subtotal=Y";
+  my $callback = build_std_url('action=generate_report', grep { $form->{$_} } @hidden_variables);
+  print URL $callback;
+  close URL;
+
+  $form->{l_credit_accno}     = 'Y';
+  $form->{l_debit_accno}      = 'Y';
+  $form->{l_credit_tax}       = 'Y';
+  $form->{l_debit_tax}        = 'Y';
+#  $form->{l_gldate}           = 'Y';  # Spalte mit gldate immer anzeigen
+  $form->{l_credit_tax_accno} = 'Y';
+  $form->{l_datesort} = 'Y';
+  $form->{l_debit_tax_accno}  = 'Y';
+  $form->{l_balance}          = $form->{accno} ? 'Y' : '';
+
+  my %column_defs = (
+    'id'               => { 'text' => $locale->text('ID'), },
+    'transdate'        => { 'text' => $locale->text('Invoice Date'), },
+    'gldate'           => { 'text' => $locale->text('Booking Date'), },
+    'reference'        => { 'text' => $locale->text('Reference'), },
+    'source'           => { 'text' => $locale->text('Source'), },
+    'description'      => { 'text' => $locale->text('Description'), },
+    'notes'            => { 'text' => $locale->text('Notes'), },
+    'debit'            => { 'text' => $locale->text('Debit'), },
+    'debit_accno'      => { 'text' => $locale->text('Debit Account'), },
+    'credit'           => { 'text' => $locale->text('Credit'), },
+    'credit_accno'     => { 'text' => $locale->text('Credit Account'), },
+    'debit_tax'        => { 'text' => $locale->text('Debit Tax'), },
+    'debit_tax_accno'  => { 'text' => $locale->text('Debit Tax Account'), },
+    'credit_tax'       => { 'text' => $locale->text('Credit Tax'), },
+    'credit_tax_accno' => { 'text' => $locale->text('Credit Tax Account'), },
+    'balance'          => { 'text' => $locale->text('Balance'), },
+    'projectnumbers'   => { 'text' => $locale->text('Project Numbers'), },
+    'employee'         => { 'text' => $locale->text('Employee'), },
+  );
+
+  foreach my $name (qw(id transdate gldate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
+    my $sortname                = $name =~ m/accno/ ? 'accno' : $name;
+    my $sortdir                 = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
+    $column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";

   }
 
   }
 

-  $callback .= "&category=$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>";
+  map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
+  map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno};

 
 

-  $form->{landscape} = 1;
+  my %column_alignment;
+  map { $column_alignment{$_}     = 'right'  } qw(balance id debit credit debit_tax credit_tax balance);
+  map { $column_alignment{$_}     = 'center' } qw(transdate gldate reference debit_accno credit_accno debit_tax_accno credit_tax_accno);
+  map { $column_alignment{$_}     = 'left' } qw(description source notes);
+  map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;

 
 

-  $form->header;
+  my $report = SL::ReportGenerator->new(\%myconfig, $form);

 
 

-  print qq|
-<body>
+  $report->set_columns(%column_defs);
+  $report->set_column_order(@columns);

 
 

-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>$option</td>
-  </tr>
-  <tr>
-    <td>
-      <table width=100%>
-       <thead>
-       <tr class=listheading>
-|;
+  $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));

 
 

-  map { print "$column_header{$_}\n" } @column_index;
+  $report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});

 
 

-  print "
-        </tr>
-        </thead>
-        </tfoot>
-        <tbody>
-";
+  $report->set_options('top_info_text'        => join("\n", @options),
+                       'output_format'        => 'HTML',
+                       'title'                => $form->{title},
+                       'attachment_basename'  => $locale->text('general_ledger_list') . strftime('_%Y%m%d', localtime time),
+    );
+  $report->set_options_from_form();
+  $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';

 
   # add sort to callback
 
   # add sort to callback

-  $form->{callback} = "$callback&sort=$form->{sort}";
-  $callback = $form->escape($form->{callback});
-
-  # initial item for subtotals
-  if (@{ $form->{GL} }) {
-    $sameitem = $form->{GL}->[0]->{ $form->{sort} };
-  }
+  $form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});

 
 

-  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>";
+  my @totals_columns = qw(debit credit debit_tax credit_tax);
+  my %subtotals      = map { $_ => 0 } @totals_columns;
+  my %totals         = map { $_ => 0 } @totals_columns;
+  my $idx            = 0;

 
 

-    $i++;
-    $i %= 2;
-    print qq|
-        <tr class=listrow$i>
-|;
-    map { print "$column_data{$_}\n" } @column_index;
-
-    print qq|
-        </tr>
-|;
-  }
+  foreach my $ref (@{ $form->{GL} }) {

 
 

-  foreach $ref (@{ $form->{GL} }) {
+    my %rows;

 
 

-    # if item ne sort print subtotal
-    if ($form->{l_subtotal} eq 'Y') {
-      if ($sameitem ne $ref->{ $form->{sort} }) {
-        &gl_subtotal;
+    foreach my $key (qw(debit credit debit_tax credit_tax)) {
+      $rows{$key} = [];
+      foreach my $idx (sort keys(%{ $ref->{$key} })) {
+        my $value         = $ref->{$key}->{$idx};
+        $subtotals{$key} += $value;
+        $totals{$key}    += $value;
+        if ($key =~ /debit.*/) {
+          $ml = -1;
+        } else {
+          $ml = 1;
+        }
+        $form->{balance}  = $form->{balance} + $value * $ml;
+        push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);

       }
     }
       }
     }

-    foreach $key (sort keys(%{ $ref->{amount} })) {
-      $form->{balance} += $ref->{amount}{$key};
-    }

 
 

-    $debit = "";
-    foreach $key (sort keys(%{ $ref->{debit} })) {
-      $subtotaldebit += $ref->{debit}{$key};
-      $totaldebit    += $ref->{debit}{$key};
-      if ($key == 0) {
-        $debit = $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
-      } else {
-        $debit .=
-          "<br>" . $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
-      }
+    foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate source)) {
+      my $col = $key eq 'ac_transdate' ? 'transdate' : $key;
+      $rows{$col} = [ map { $ref->{$key}->{$_} } sort keys(%{ $ref->{$key} }) ];

     }
 
     }
 

-    $credit = "";
-    foreach $key (sort keys(%{ $ref->{credit} })) {
-      $subtotalcredit += $ref->{credit}{$key};
-      $totalcredit    += $ref->{credit}{$key};
-      if ($key == 0) {
-        $credit = $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
-      } else {
-        $credit .= "<br>"
-          . $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
-      }
-    }
+    my $row = { };
+    map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;

 
 

-    $debittax = "";
-    foreach $key (sort keys(%{ $ref->{debit_tax} })) {
-      $subtotaldebittax += $ref->{debit_tax}{$key};
-      $totaldebittax    += $ref->{debit_tax}{$key};
-      if ($key == 0) {
-        $debittax =
-          $form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
-      } else {
-        $debittax .= "<br>"
-          . $form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
-      }
+    my $sh = "";
+    if ($form->{balance} < 0) {
+      $sh = " S";
+      $ml = -1;
+    } elsif ($form->{balance} > 0) {
+      $sh = " H";
+      $ml = 1;

     }
     }

+    my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+    $data .= $sh;

 
 

-    $credittax = "";
-    foreach $key (sort keys(%{ $ref->{credit_tax} })) {
-      $subtotalcredittax += $ref->{credit_tax}{$key};
-      $totalcredittax    += $ref->{credit_tax}{$key};
-      if ($key == 0) {
-        $credittax =
-          $form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
-      } else {
-        $credittax .= "<br>"
-          . $form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
-      }
-    }
+    $row->{balance}->{data}        = $data;
+    $row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };

 
 

-    $debitaccno  = "";
-    $debittaxkey = "";
-    $taxaccno    = "";
-    foreach $key (sort keys(%{ $ref->{debit_accno} })) {
-      if ($key == 0) {
-        $debitaccno =
-          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
-      } else {
-        $debitaccno .=
-          "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
-      }
-      if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
-        $ref->{debit_tax_accno}{$key} = $taxaccno;
-      }
-      $taxaccno    = $ref->{debit_tax_accno}{$key};
-      $debittaxkey = $ref->{debit_taxkey}{$key};
-    }
+    map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes gldate employee);

 
 

-    $creditaccno  = "";
-    $credittaxkey = "";
-    $taxaccno     = "";
-    foreach $key (sort keys(%{ $ref->{credit_accno} })) {
-      if ($key == 0) {
-        $creditaccno =
-          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
-      } else {
-        $creditaccno .=
-          "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
-      }
-      if ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
-        $ref->{credit_tax_accno}{$key} = $taxaccno;
-      }
-      $taxaccno     = $ref->{credit_tax_accno}{$key};
-      $credittaxkey = $ref->{credit_taxkey}{$key};
-    }
+    map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);

 
 

-    $debittaxaccno = "";
-    foreach $key (sort keys(%{ $ref->{debit_tax_accno} })) {
-      if ($key == 0) {
-        $debittaxaccno =
-          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
-      } else {
-        $debittaxaccno .=
-          "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
-      }
+    foreach my $col (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
+      $row->{$col}->{link} = [ map { "${callback}&accno=" . E($_) } @{ $rows{$col} } ];

     }
 
     }
 

-    $credittaxaccno = "";
-    foreach $key (sort keys(%{ $ref->{credit_tax_accno} })) {
-      if ($key == 0) {
-        $credittaxaccno =
-          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
-      } else {
-        $credittaxaccno .=
-          "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
-      }
-    }
+    map { $row->{$_}->{data} = \@{ $rows{$_} } if ($ref->{"${_}_accno"} ne "") } qw(debit_tax credit_tax);

 
 

-    #    $ref->{debit} = $form->format_amount(\%myconfig, $ref->{debit}, 2, "&nbsp;");
-    #    $ref->{credit} = $form->format_amount(\%myconfig, $ref->{credit}, 2, "&nbsp;");
-
-    $column_data{id}        = "<td align=right>&nbsp;$ref->{id}&nbsp;</td>";
-    $column_data{transdate} =
-      "<td align=center>&nbsp;$ref->{transdate}&nbsp;</td>";
-    $column_data{reference} =
-      "<td align=center><a href=$ref->{module}.pl?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ref->{reference}</td>";
-    $column_data{description} =
-      "<td align=center>$ref->{description}&nbsp;</td>";
-    $column_data{source}       = "<td align=center>$ref->{source}&nbsp;</td>";
-    $column_data{notes}        = "<td align=center>$ref->{notes}&nbsp;</td>";
-    $column_data{debit}        = "<td align=right>$debit</td>";
-    $column_data{debit_accno}  = "<td align=center>$debitaccno</td>";
-    $column_data{credit}       = "<td align=right>$credit</td>";
-    $column_data{credit_accno} = "<td align=center>$creditaccno</td>";
-    $column_data{debit_tax}    =
-      ($ref->{debit_tax_accno} ne "")
-      ? "<td align=right>$debittax</td>"
-      : "<td></td>";
-    $column_data{debit_tax_accno} = "<td align=center>$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>";
-    $column_data{credit_tax_accno} = "<td align=center>$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++;
-    $i %= 2;
-    print "
-        <tr class=listrow$i>";
-    map { print "$column_data{$_}\n" } @column_index;
-    print "</tr>";
+    $row->{reference}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'id=' . E($ref->{id}), 'callback');

 
 

-  }
+    my $row_set = [ $row ];

 
 

-  &gl_subtotal if ($form->{l_subtotal} eq 'Y');
-
-  map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
-
-  $column_data{debit} =
-    "<th align=right class=listtotal>"
-    . $form->format_amount(\%myconfig, $totaldebit, 2, "&nbsp;") . "</th>";
-  $column_data{credit} =
-    "<th align=right class=listtotal>"
-    . $form->format_amount(\%myconfig, $totalcredit, 2, "&nbsp;") . "</th>";
-  $column_data{debit_tax} =
-    "<th align=right class=listtotal>"
-    . $form->format_amount(\%myconfig, $totaldebittax, 2, "&nbsp;") . "</th>";
-  $column_data{credit_tax} =
-    "<th align=right class=listtotal>"
-    . $form->format_amount(\%myconfig, $totalcredittax, 2, "&nbsp;") . "</th>";
-  $column_data{balance} =
-    "<th align=right class=listtotal>"
-    . $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0) . "</th>";
+    if ( ($form->{l_subtotal} eq 'Y' && !$form->{report_generator_csv_options_for_import} )
+        && (($idx == (scalar @{ $form->{GL} } - 1))
+            || ($ref->{ $form->{sort} } ne $form->{GL}->[$idx + 1]->{ $form->{sort} }))) {
+      push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, [ qw(debit credit) ], 'listsubtotal');
+    }

 
 

-  print qq|
-       <tr class=listtotal>
-|;
+    $report->add_data($row_set);

 
 

-  map { print "$column_data{$_}\n" } @column_index;
+    $idx++;
+  }

 
 

-  print qq|
-        </tr>
-        </tbody>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
+  # = 0 for balanced ledger
+  my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};

 
 

-<br>
+  my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');

 
 

-<form method=post action=$form->{script}>
+  my $sh = "";
+  if ($form->{balance} < 0) {
+    $sh = " S";
+    $ml = -1;
+  } elsif ($form->{balance} > 0) {
+    $sh = " H";
+    $ml = 1;
+  }
+  my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+  $data .= $sh;

 
 

-<input name=callback type=hidden value="$form->{callback}">
+  $row->{balance}->{data}        = $data;

 
 

-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+  if ( !$form->{report_generator_csv_options_for_import} ) {
+    $report->add_separator();
+    $report->add_data($row);
+  }

 
 

-<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|">|;
+  my $raw_bottom_info_text;

 
 

-  if ($form->{menubar}) {
-    require "$form->{path}/menu.pl";
-    &menubar;
+  if (!$form->{accno} && (abs($balanced_ledger) >  0.001)) {
+    $raw_bottom_info_text .=
+        '<p><span class="unbalanced_ledger">'
+      . $locale->text('Unbalanced Ledger')
+      . ': '
+      . $form->format_amount(\%myconfig, $balanced_ledger, 3)
+      . '</span></p> ';

   }
 
   }
 

-  print qq|
+  $raw_bottom_info_text .= $form->parse_html_template('gl/generate_report_bottom');

 
 

-</form>
+  $report->set_options('raw_bottom_info_text' => $raw_bottom_info_text);

 
 

-</body>
-</html>
-|;
+  $report->generate_with_headers();

 
 

-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();

 }
 
 }
 

-sub gl_subtotal {
-  $lxdebug->enter_sub();
+sub update {
+  $main::lxdebug->enter_sub();

 
 

-  $subtotaldebit =
-    $form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;");
-  $subtotalcredit =
-    $form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;");
+  $main::auth->assert('general_ledger');

 
 

-  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>";
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;

 
 

-  print "<tr class=listsubtotal>";
-  map { print "$column_data{$_}\n" } @column_index;
-  print "</tr>";
+  $form->{oldtransdate} = $form->{transdate};

 
 

-  $subtotaldebit  = 0;
-  $subtotalcredit = 0;
+  my @a           = ();
+  my $count       = 0;
+  my $debittax    = 0;
+  my $credittax   = 0;
+  my $debitcount  = 0;
+  my $creditcount = 0;
+  my ($debitcredit, $amount);

 
 

-  $sameitem = $ref->{ $form->{sort} };
+  my @flds =
+    qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);

 
 

-  $lxdebug->leave_sub();
+  for my $i (1 .. $form->{rowcount}) {

 
 

-  return $sameitem;
-}
+    unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
+      for (qw(debit credit tax)) {
+        $form->{"${_}_$i"} =
+          $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
+      }

 
 

-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/;
+      push @a, {};
+      $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
+      if ($debitcredit) {
+        $debitcount++;
+      } else {
+        $creditcount++;
+      }

 
 

-    $form->{debitchart} = $form->{chart};
-    $form->{debitchart} =~
-      s/value=\"$form->{debitchartselected}\"/value=\"$form->{debitchartselected}\" selected/;
-  }
-  ($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}) * $rate;
+      if (($debitcount >= 2) && ($creditcount == 2)) {
+        $form->{"credit_$i"} = 0;
+        $form->{"tax_$i"}    = 0;
+        $creditcount--;
+        $form->{creditlock} = 1;
+      }
+      if (($creditcount >= 2) && ($debitcount == 2)) {
+        $form->{"debit_$i"} = 0;
+        $form->{"tax_$i"}   = 0;
+        $debitcount--;
+        $form->{debitlock} = 1;
+      }
+      if (($creditcount == 1) && ($debitcount == 2)) {
+        $form->{creditlock} = 1;
+      }
+      if (($creditcount == 2) && ($debitcount == 1)) {
+        $form->{debitlock} = 1;
+      }
+      if ($debitcredit && $credittax) {
+        $form->{"taxchart_$i"} = "0--0.00";
+      }
+      if (!$debitcredit && $debittax) {
+        $form->{"taxchart_$i"} = "0--0.00";
+      }
+      $amount =
+        ($form->{"debit_$i"} == 0)
+        ? $form->{"credit_$i"}
+        : $form->{"debit_$i"};
+      my $j = $#a;
+      if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
+        $form->{"taxchart_$i"} = "0--0.00";
+        $form->{"tax_$i"}      = 0;
+      }
+      my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+      if ($taxkey > 1) {
+        if ($debitcredit) {
+          $debittax = 1;
+        } else {
+          $credittax = 1;
+        }
+        if ($form->{taxincluded}) {
+          $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
+        } else {
+          $form->{"tax_$i"} = $amount * $rate;
+        }
+      } else {
+        $form->{"tax_$i"} = 0;
+      }
+
+      for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+      $count++;

     }
   }
     }
   }

-  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;
+
+  for my $i (1 .. $count) {
+    my $j = $i - 1;
+    for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
+  }
+
+  for my $i ($count + 1 .. $form->{rowcount}) {
+    for (@flds) { delete $form->{"${_}_$i"} }

   }
   }

-  &check_project;
+
+  $form->{rowcount} = $count + 1;

 
   &display_form;
 
   &display_form;

+  $main::lxdebug->leave_sub();

 
 

-  $lxdebug->leave_sub();

 }
 
 sub display_form {
 }
 
 sub display_form {

-  $lxdebug->enter_sub();
+  my ($init) = @_;
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;

 
 

-  &form_header;
+  &form_header($init);

 
   #   for $i (1 .. $form->{rowcount}) {
   #     $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});
 
   #   for $i (1 .. $form->{rowcount}) {
   #     $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});


@@ -991,376 +641,305 @@ sub display_form {
   #
   #     &form_row($i);
   #   }
   #
   #     &form_row($i);
   #   }

-
+  &display_rows($init);

   &form_footer;
   &form_footer;

+  $main::lxdebug->leave_sub();

 
 

-  $lxdebug->leave_sub();

 }
 
 }
 

-sub form_header {
-  $lxdebug->enter_sub();
+sub display_rows {
+  my ($init) = @_;
+  $main::lxdebug->enter_sub();

 
 

-  $title         = $form->{title};
-  $form->{title} = $locale->text("$title General Ledger Transaction");
-  $readonly      = ($form->{id}) ? "readonly" : "";
+  $main::auth->assert('general_ledger');

 
 

-  $form->{urldebit} =
-    "$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}";
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $cgi      = $::request->{cgi};

 
 

-  # $locale->text('Add General Ledger Transaction')
-  # $locale->text('Edit General Ledger Transaction')
-  map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description chart);
-
-  $form->{selectdepartment} =~ s/ selected//;
-  $form->{taxchart}         =~ s/ selected//;
-  $form->{selectdepartment} =~
-    s/option>\Q$form->{department}\E/option selected>$form->{department}/;
+  $form->{debit_1}     = 0 if !$form->{"debit_1"};
+  $form->{totaldebit}  = 0;
+  $form->{totalcredit} = 0;

 
 

-  if (($rows = $form->numtextrows($form->{description}, 50)) > 1) {
-    $description =
-      qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
-  } else {
-    $description =
-      qq|<input name=description size=50 value="$form->{description}" tabindex="3" $readonly>|;
+  my %project_labels = ();
+  my @project_values = ("");
+  foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
+    push(@project_values, $item->{"id"});
+    $project_labels{$item->{"id"}} = $item->{"projectnumber"};

   }
 
   }
 

-  $taxincluded = ($form->{taxincluded}) ? "checked" : "";
+  my %chart_labels = ();
+  my @chart_values = ();
+  my %charts = ();
+  my $taxchart_init;
+  foreach my $item (@{ $form->{ALL_CHARTS} }) {
+    if ($item->{charttype} eq 'H'){ #falls überschrift
+      next;                         #überspringen (Bug 1150)
+    }
+    my $key = $item->{accno} . "--" . $item->{tax_id};
+    $taxchart_init = $item->{tax_id} unless (@chart_values);
+    push(@chart_values, $key);
+    $chart_labels{$key} = $item->{accno} . "--" . $item->{description};
+    $charts{$item->{accno}} = $item;
+  }

 
 

-  if (!$form->{id}) {
-    $taxincluded = "checked";
+  my %taxchart_labels = ();
+  my @taxchart_values = ();
+  my %taxcharts = ();
+  foreach my $item (@{ $form->{TAX_ACCOUNTS} }) {
+    my $key = $item->{id} . "--" . $item->{rate};
+    $taxchart_init = $key if ($taxchart_init == $item->{id});
+    push(@taxchart_values, $key);
+    $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
+    $taxcharts{$item->{id}} = $item;

   }
 
   }
 

-  $amount =
-    qq|<input name=amount size=20 value="$form->{amount}" tabindex="4" $readonly>|;
-
-  $department = qq|
-       <tr>
-         <th align=right nowrap>| . $locale->text('Department') . qq|</th>
-         <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
-         <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
-       </tr>
-| if $form->{selectdepartment};
-
-  $form->{fokus}  = "gl.reference";
-  $form->{remote} = 1;
-
-  # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
-  $jsscript = "";
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly></td>
-       <td><input type=button name=transdate id="trigger1" value=|
-      . $locale->text('button')
-      . qq|></td>  
-       |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "1", "transdate", "BL", "trigger1", "",
-                          "", "");
-  } else {
+  my ($source, $memo, $source_hidden, $memo_hidden);
+  for my $i (1 .. $form->{rowcount}) {
+    if ($form->{show_details}) {
+      $source = qq|
+      <td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
+      $memo = qq|
+      <td><input name="memo_$i" value="$form->{"memo_$i"}" size="16"></td>|;
+    } else {
+      $source_hidden = qq|
+      <input type="hidden" name="source_$i" value="$form->{"source_$i"}" size="16">|;
+      $memo_hidden = qq|
+      <input type="hidden" name="memo_$i" value="$form->{"memo_$i"}" size="16">|;
+    }

 
 

-    # without JavaScript Calendar
-    $button1 =
-      qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly></td>|;
-  }
+    my $selected_accno_full;
+    my ($accno_row) = split(/--/, $form->{"accno_$i"});
+    my $item = $charts{$accno_row};
+    $selected_accno_full = "$item->{accno}--$item->{tax_id}";

 
 

-  $form->header;
+    my $selected_taxchart = $form->{"taxchart_$i"};
+    my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
+    my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_accno_$i"});

 
 

-  print qq|
-<body onLoad="fokus()">
+    if ($previous_accno &&
+        ($previous_accno eq $selected_accno) &&
+        ($previous_tax_id ne $selected_tax_id)) {
+      my $item = $taxcharts{$selected_tax_id};
+      $selected_taxchart = "$item->{id}--$item->{rate}";
+    }

 
 

-<form method=post name="gl" action=$form->{script}>
+    $selected_accno      = '' if ($init);
+    $selected_taxchart ||= $taxchart_init;
+
+    my $accno = qq|<td>| .
+      NTI($cgi->popup_menu('-name' => "accno_$i",
+                           '-id' => "accno_$i",
+                           '-onChange' => "updateTaxes($i);",
+                           '-style' => 'width:200px',
+                           '-values' => \@chart_values,
+                           '-labels' => \%chart_labels,
+                           '-default' => $selected_accno_full))
+      . $cgi->hidden('-name' => "previous_accno_$i",
+                     '-default' => $selected_accno_full)
+      . qq|</td>|;
+    my $tax_ddbox = qq|<td>| .
+      NTI($cgi->popup_menu('-name' => "taxchart_$i",
+                           '-id' => "taxchart_$i",
+                           '-style' => 'width:200px',
+                           '-values' => \@taxchart_values,
+                           '-labels' => \%taxchart_labels,
+                           '-default' => $selected_taxchart))
+      . qq|</td>|;
+
+    my ($fx_transaction, $checked);
+    if ($init) {
+      if ($form->{transfer}) {
+        $fx_transaction = qq|
+        <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
+    |;
+      }

 
 

-<input name=id type=hidden value=$form->{id}>
+    } else {
+      if ($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"};
+        }
+      }

 
 

-<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=chart value="$form->{chart}">
-<input type=hidden name=creditrowcount value="$form->{creditrowcount}">
-<input type=hidden name=debitrowcount value="$form->{debitrowcount}">
+      for (qw(debit credit tax)) {
+        $form->{"${_}_$i"} =
+          ($form->{"${_}_$i"})
+          ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
+          : "";
+      }

 
 

+      if ($i < $form->{rowcount}) {
+        if ($form->{transfer}) {
+          $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
+          my $x = ($checked) ? "x" : "";
+          $fx_transaction = qq|
+      <td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
+    |;
+        }
+        $form->hide_form("accno_$i");

 
 

-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table width=100%>
-       <tr>
-         <th align=right>| . $locale->text('Reference') . qq|</th>
-         <td><input name=reference size=20 value="$form->{reference}" tabindex="1" $readonly></td>
-         <td align=left>
-           <table width=100%>
-             <tr>
-               <th align=right nowrap>| . $locale->text('Date') . qq|</th>
-                $button1
-             </tr>
-           </table>
-         </td>
-       </tr>|;
-  if ($form->{id}) {
-    print qq|
-       <tr>
-         <th align=right>| . $locale->text('Belegnummer') . qq|</th>
-         <td><input name=id size=20 value="$form->{id}" $readonly></td>
-         <td align=left>
-         <table width=100%>
-             <tr>
-               <th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
-               <td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly></td>
-             </tr>
-           </table>
-         </td>
-       </tr>|;
-  }
-  print qq|    
-       $department|;
-  if ($form->{id}) {
-    print qq|
-       <tr>
-         <th align=right>| . $locale->text('Description') . qq|</th>
-         <td>$description</td>
-         <td align=left>
-           <table width=100%>
-             <tr>
-               <th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
-               <td align=left><input name=employee size=11  value=$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>|;
-  }
-  print qq|
-       <tr>
-         <th align=right>| . $locale->text('Betrag') . qq|</th>
-         <td>$amount</td>
-         <td align=left colspan=2>
-           <table>
-             <tr>
-               <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
-               <td><input type=checkbox name=taxincluded value=1 tabindex="8" $taxincluded></td>
-             </tr>
-           </table>
-        </td>
-       </tr>|;
-  if ($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}>
-       </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 ($form->{credit_splited}) {
+      } else {
+        if ($form->{transfer}) {
+          $fx_transaction = qq|
+      <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
+    |;
+        }
+      }
+    }
+    my $debitreadonly  = "";
+    my $creditreadonly = "";
+    if ($i == $form->{rowcount}) {
+      if ($form->{debitlock}) {
+        $debitreadonly = "readonly";
+      } elsif ($form->{creditlock}) {
+        $creditreadonly = "readonly";
+      }
+    }
+
+    my $projectnumber =
+      NTI($cgi->popup_menu('-name' => "project_id_$i",
+                           '-values' => \@project_values,
+                           '-labels' => \%project_labels,
+                           '-default' => $form->{"project_id_$i"} ));
+    my $projectnumber_hidden = qq|
+    <input type="hidden" name="project_id_$i" value="$form->{"project_id_$i"}">|;
+
+    my $copy2credit = $i == 1 ? 'onkeyup="copy_debit_to_credit()"' : '';
+
+    print qq|<tr valign=top>
+    $accno
+    <td id="chart_balance_$i" align="right">&nbsp;</td>
+    $fx_transaction
+    <td><input name="debit_$i" size="8" value="$form->{"debit_$i"}" accesskey=$i $copy2credit $debitreadonly></td>
+    <td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" $creditreadonly></td>
+    <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
+    $tax_ddbox|;
+
+    if ($form->{show_details}) {
+      print qq|
+    $source
+    $memo
+    <td>$projectnumber</td>
+|;
+    } else {

     print qq|
     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 {
+    $source_hidden
+    $memo_hidden
+    $projectnumber_hidden
+    |;
+    }

     print qq|
     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>

-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-$jsscript

 |;
 |;

+  }
+
+  $form->hide_form(qw(rowcount selectaccno));
+
+  $main::lxdebug->leave_sub();

 
 

-  $lxdebug->leave_sub();

 }
 
 }
 

-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;
-
-  map {
-    $form->{$_} =
-      $form->format_amount(\%myconfig, $form->{$_}, $decimalplaces, "&nbsp;")
-  } qw(totaldebit totalcredit);
+sub _get_radieren {
+  return ($::instance_conf->get_gl_changeable == 2) ? ($::form->current_date(\%::myconfig) eq $::form->{gldate}) : ($::instance_conf->get_gl_changeable == 1);
+}

 
 

-  print qq|
-</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}>
+sub form_header {
+  $::lxdebug->enter_sub;
+  $::auth->assert('general_ledger');

 
 

-<input name=callback type=hidden value="$form->{callback}">
-<br>
-|;
+  my ($init) = @_;

 
 

-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
+  my @old_project_ids = grep { $_ } map{ $::form->{"project_id_$_"} } 1..$::form->{rowcount};

 
 

-  if ($form->{id}) {
+  $::form->get_lists("projects"  => { "key"       => "ALL_PROJECTS",
+                                    "all"       => 0,
+                                    "old_id"    => \@old_project_ids },
+                   "charts"    => { "key"       => "ALL_CHARTS",
+                                    "transdate" => $::form->{transdate} });

 
 

-    print qq|<input class=submit type=submit name=action value="|
-      . $locale->text('Storno') . qq|">|;
+  $::form->{accno} = $::form->{ALL_CHARTS}[0]->{accno};
+  GL->get_tax_dropdown();

 
 

-    # Löschen und ändern von Buchungen nicht mehr möglich (GoB) nur am selben Tag möglich
+  GL->get_chart_balances('charts' => $::form->{ALL_CHARTS});

 
 

-    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|">|;
-    }
+  my $title      = $::form->{title};
+  $::form->{title} = $::locale->text("$title General Ledger Transaction");
+  # $locale->text('Add General Ledger Transaction')
+  # $locale->text('Edit General Ledger Transaction')

 
 

-    #  if ($transdate > $closedto) {
-    #          print qq|
-    #          <input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">|;
-    #  }
+  map { $::form->{$_} =~ s/\"/&quot;/g }
+    qw(chart taxchart);
+
+  $::form->{selectdepartment} =~ s/ selected//;
+  $::form->{selectdepartment} =~
+    s/option>\Q$::form->{department}\E/option selected>$::form->{department}/;
+
+  if ($init) {
+    $::request->{layout}->focus("#reference");
+    $::form->{taxincluded} = "1";

   } else {
   } 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|">|;
-    }
+    $::request->{layout}->focus("#accno_$::form->{rowcount}");

   }
 
   }
 

-  if ($form->{menubar}) {
-    require "$form->{path}/menu.pl";
-    &menubar;
-  }
+  $::form->{previous_id}     ||= "--";
+  $::form->{previous_gldate} ||= "--";
+
+  $::form->header;
+  print $::form->parse_html_template('gl/form_header', {
+    hide_title => $title,
+    readonly   => $::form->{id} && ($::form->{locked} || !_get_radieren()),
+  });
+
+  $::lxdebug->leave_sub;

 
 

-  print "
-  </form>
+}
+
+sub form_footer {
+  $::lxdebug->enter_sub;
+  $::auth->assert('general_ledger');
+
+  my ($follow_ups, $follow_ups_due);
+
+  if ($::form->{id}) {
+    $follow_ups     = FU->follow_ups('trans_id' => $::form->{id});
+    $follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };
+  }

 
 

-</body>
-</html>
-";
+  print $::form->parse_html_template('gl/form_footer', {
+    radieren       => _get_radieren(),
+    follow_ups     => $follow_ups,
+    follow_ups_due => $follow_ups_due,
+  });

 
 

-  $lxdebug->leave_sub();
+  $::lxdebug->leave_sub;

 }
 
 sub delete {
 }
 
 sub delete {

-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;

 
   $form->header;
 
   print qq|
 
   $form->header;
 
   print qq|

-<body>
-
-<form method=post action=$form->{script}>
+<form method=post action=gl.pl>

 |;
 
 |;
 

-  map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description chart);
+  map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description);

 
   delete $form->{header};
 
 
   delete $form->{header};
 

-  foreach $key (keys %$form) {
-    print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
+  foreach my $key (keys %$form) {
+    next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
+    print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;

   }
 
   print qq|
   }
 
   print qq|


@@ -1374,122 +953,181 @@ sub delete {
     . $locale->text('Yes') . qq|">
 </form>
 |;
     . $locale->text('Yes') . qq|">
 </form>
 |;

+  $main::lxdebug->leave_sub();

 
 

-  $lxdebug->leave_sub();

 }
 
 sub yes {
 }
 
 sub yes {

-  $lxdebug->enter_sub();
-
-  $form->redirect($locale->text('Transaction deleted!'))
-    if (GL->delete_transaction(\%myconfig, \%$form));
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  if (GL->delete_transaction(\%myconfig, \%$form)){
+    # saving the history
+      if(!exists $form->{addition} && $form->{id} ne "") {
+        $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
+        $form->{addition} = "DELETED";
+        $form->save_history;
+      }
+    # /saving the history
+    $form->redirect($locale->text('Transaction deleted!'))
+  }

   $form->error($locale->text('Cannot delete transaction!'));
   $form->error($locale->text('Cannot delete transaction!'));

+  $main::lxdebug->leave_sub();

 
 

-  $lxdebug->leave_sub();

 }
 
 }
 

-sub post {
-  $lxdebug->enter_sub();
+sub post_transaction {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;

 
   # check if there is something in reference and date
   $form->isblank("reference",   $locale->text('Reference missing!'));
   $form->isblank("transdate",   $locale->text('Transaction Date missing!'));
   $form->isblank("description", $locale->text('Description missing!'));
 
 
   # check if there is something in reference and date
   $form->isblank("reference",   $locale->text('Reference missing!'));
   $form->isblank("transdate",   $locale->text('Transaction Date missing!'));
   $form->isblank("description", $locale->text('Description missing!'));
 

-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
-
-  ($debitaccno,  $debittaxkey)  = split(/--/, $form->{debitchartselected});
-  ($creditaccno, $credittaxkey) = split(/--/, $form->{creditchartselected});
+  my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);

 
 

-  $credit_save = $form->{credit};
-  $debit_save  = $form->{debit};
+  my @a           = ();
+  my $count       = 0;
+  my $debittax    = 0;
+  my $credittax   = 0;
+  my $debitcount  = 0;
+  my $creditcount = 0;
+  my $debitcredit;
+  my %split_safety = ();

 
 

-  # check project
-  &check_project;
-  ($taxkey, $taxrate) = split(/--/, $form->{taxchartselected});
+  my $dbh = $form->dbconnect_noauto(\%myconfig);
+  my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
+  $dbh->disconnect;

 
 

-  if ($debittaxkey > 0) {
-    $form->{taxchart} = $form->unescape($form->{taxchart});
-    $form->{taxchart} =~ s/\"$debittaxkey--([^\"]*)\"/\"$debittaxkey--$1\"/;
+  my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);

 
 

-    $rate = ($form->{taxchart} =~ /selected/) ? $taxrate : $1;
-    $form->{taxkey} =
-      ($form->{taxchart} =~ /selected/) ? $taxkey : $debittaxkey;
+  for my $i (1 .. $form->{rowcount}) {
+    next if $form->{"debit_$i"} eq "" && $form->{"credit_$i"} eq "";

 
 

-    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;
-      }
+    for (qw(debit credit tax)) {
+      $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"});

     }
     }

-    $form->{debittaxkey} = 1;

 
 

-  } else {
-    $form->{taxchart} = $form->unescape($form->{taxchart});
-    $form->{taxchart} =~ s/\"$credittaxkey--([^\"]*)\"/\"$credittaxkey--$1\"/;
+    push @a, {};
+    $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";

 
 

-    $rate = ($form->{taxchart} =~ /selected/) ? $taxrate : $1;
-    $form->{taxkey} =
-      ($form->{taxchart} =~ /selected/) ? $taxkey : $credittaxkey;
+    $split_safety{   $form->{"debit_$i"}  <=> 0 }++;
+    $split_safety{ - $form->{"credit_$i"} <=> 0 }++;

 
 

-    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, $form->{tax});
+    if ($debitcredit) {
+      $debitcount++;

     } else {
     } else {

+      $creditcount++;
+    }
+
+    if (($debitcount >= 2) && ($creditcount == 2)) {
+      $form->{"credit_$i"} = 0;
+      $form->{"tax_$i"}    = 0;
+      $creditcount--;
+      $form->{creditlock} = 1;
+    }
+    if (($creditcount >= 2) && ($debitcount == 2)) {
+      $form->{"debit_$i"} = 0;
+      $form->{"tax_$i"}   = 0;
+      $debitcount--;
+      $form->{debitlock} = 1;
+    }
+    if (($creditcount == 1) && ($debitcount == 2)) {
+      $form->{creditlock} = 1;
+    }
+    if (($creditcount == 2) && ($debitcount == 1)) {
+      $form->{debitlock} = 1;
+    }
+    if ($debitcredit && $credittax) {
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
+    }
+    if (!$debitcredit && $debittax) {
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
+    }
+    my $amount = ($form->{"debit_$i"} == 0)
+            ? $form->{"credit_$i"}
+            : $form->{"debit_$i"};
+    my $j = $#a;
+    if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
+      $form->{"tax_$i"}      = 0;
+    }
+    my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+    if ($taxkey > 1) {
+      if ($debitcredit) {
+        $debittax = 1;
+      } else {
+        $credittax = 1;
+      }

       if ($form->{taxincluded}) {
       if ($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;
+        $form->{"tax_$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 {
       } 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;
+        $form->{"tax_$i"} = $amount * $rate;

       }
       }

+    } else {
+      $form->{"tax_$i"} = 0;

     }
     }

-    $form->{debittaxkey} = 0;

 
 

+    for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+    $count++;
+  }
+
+  if ($split_safety{-1} > 1 && $split_safety{1} > 1) {
+    $::form->error($::locale->text("Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. " .
+                                   "Due to known problems involving accounting software kivitendo does not allow these."));
+  }
+
+  for my $i (1 .. $count) {
+    my $j = $i - 1;
+    for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
+  }
+
+  for my $i ($count + 1 .. $form->{rowcount}) {
+    for (@flds) { delete $form->{"${_}_$i"} }

   }
   }

-  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;
-    $form->{tax}    = 0;
+
+  my ($debit, $credit, $taxtotal);
+  for my $i (1 .. $form->{rowcount}) {
+    my $dr  = $form->{"debit_$i"};
+    my $cr  = $form->{"credit_$i"};
+    my $tax = $form->{"tax_$i"};
+    if ($dr && $cr) {
+      $form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
+    }
+    $debit    += $dr + $tax if $dr;
+    $credit   += $cr + $tax if $cr;
+    $taxtotal += $tax if $form->{taxincluded}

   }
 
   }
 

+  $form->{taxincluded} = 0 if !$taxtotal;
+

   # this is just for the wise guys
   $form->error($locale->text('Cannot post transaction for a closed period!'))
   # 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));
+    if ($form->date_closed($form->{"transdate"}, \%myconfig));
+  if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
+    $form->error($locale->text('Out of balance transaction!'));
+  }
+
+  if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
+    $form->error($locale->text('Empty transaction!'));
+  }

 
 

-  if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
+  if ((my $errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {

     $errno *= -1;
     $errno *= -1;

+    my @err;

     $err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
     $err[2] = $locale->text('Debit and credit out of balance!');
     $err[3] = $locale->text('Cannot post a transaction without a value!');
     $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!');


@@ -1497,395 +1135,107 @@ sub post {
     $form->error($err[$errno]);
   }
   undef($form->{callback});
     $form->error($err[$errno]);
   }
   undef($form->{callback});

-  $form->redirect("Buchung gespeichert. Buchungsnummer = " . $form->{id});
-
-  $lxdebug->leave_sub();
-}
-
-sub post_as_new {
-  $lxdebug->enter_sub();
-
-  $form->{id} = 0;
-  &add;
-
-  $lxdebug->leave_sub();
-}
-
-sub storno {
-  $lxdebug->enter_sub();
-
-  $form->{id}     = 0;
-  $form->{storno} = 1;
-  &post;
-
-  $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};
+  # saving the history
+  if(!exists $form->{addition} && $form->{id} ne "") {
+    $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
+    $form->{addition} = "SAVED";
+    $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
+    $form->save_history;

   }
   }

-  $form->{previousform} = $previousform;
-  &display_split_debit();
+  # /saving the history

 
 

-  $lxdebug->leave_sub();
+  $main::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);
+sub post {
+  $main::lxdebug->enter_sub();

 
 

-  # delete action
-  delete $form->{action};
+  $main::auth->assert('general_ledger');

 
 

-  # save all other form variables in a previousform variable
-  foreach $key (keys %$form) {
+  my $form     = $main::form;
+  my $locale   = $main::locale;

 
 

-    # escape ampersands
-    $form->{$key} =~ s/&/%26/g;
-    $previousform .= qq|$key=$form->{$key}&|;
-  }
-  chop $previousform;
-  $previousform = $form->escape($previousform, 1);
-  if (!$form->{creditpost}) {
-    $form->{creditpost} = $form->{amount};
+  if ($::myconfig{mandatory_departments} && !$form->{department}) {
+    $form->{saved_message} = $::locale->text('You have to specify a department.');
+    update();
+    exit;

   }
   }

-  $form->{previousform} = $previousform;
-  &display_split_credit();
-  $lxdebug->leave_sub();
-}

 
 

-sub display_split_credit {
-  $lxdebug->enter_sub();
-  $form->{taxchart} = $form->unescape($form->{taxchart});
+  $form->{title}  = $locale->text("$form->{title} General Ledger Transaction");
+  $form->{storno} = 0;

 
 

-  $form->header;
+  post_transaction();

 
 

-  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>
+  remove_draft() if $form->{remove_draft};

 
 

-|;
-  }
-  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>
+  $form->{callback} = build_std_url("action=add&DONT_LOAD_DRAFT=1", "show_details");
+  $form->redirect($form->{callback});

 
 

-</body>
-</html>
-|;
-
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();

 }
 
 }
 

-sub display_split_debit {
-  $lxdebug->enter_sub();
-  $form->{taxchart} = $form->unescape($form->{taxchart});
+sub post_as_new {
+  $main::lxdebug->enter_sub();

 
 

-  $form->header;
+  $main::auth->assert('general_ledger');

 
 

-  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>
+  my $form     = $main::form;

 
 

-</body>
-</html>
-|;
+  $form->{id} = 0;
+  &add;
+  $main::lxdebug->leave_sub();

 
 

-  $lxdebug->leave_sub();

 }
 
 }
 

-sub new_account {
-  $lxdebug->enter_sub();
-
-  $form->{chart} = $form->unescape($form->{chart});
-
-  if ($form->{credit_splited}) {
-    $form->{creditpost} = $form->{amount};
+sub storno {
+  $main::lxdebug->enter_sub();

 
 

-    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"};
+  $main::auth->assert('general_ledger');

 
 

-    }
-    if ($form->{"credit_$form->{creditrowcount}"}) {
-      $form->{creditrowcount}++;
-    }
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;

 
 

-    &display_split_credit;
+  # don't cancel cancelled transactions
+  if (IS->has_storno(\%myconfig, $form, 'gl')) {
+    $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
+    $form->error($locale->text("Transaction has already been cancelled!"));

   }
   }

-  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}"}) {
-      $form->{debitrowcount}++;
-    }
+  GL->storno($form, \%myconfig, $form->{id});

 
 

-    &display_split_debit;
+  # saving the history
+  if(!exists $form->{addition} && $form->{id} ne "") {
+    $form->{snumbers} = "ordnumber_$form->{ordnumber}";
+    $form->{addition} = "STORNO";
+    $form->save_history;

   }
   }

-  $lxdebug->leave_sub();
-}
+  # /saving the history

 
 

-sub close {
-  $lxdebug->enter_sub();
+  $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});

 
 

-  # save the new form variables before splitting previousform
-  map { $newform{$_} = $form->{$_} } keys %$form;
+  $main::lxdebug->leave_sub();
+}

 
 

-  $previousform = $form->unescape($form->{previousform});
+sub continue {
+  call_sub($main::form->{nextsub});
+}

 
 

-  # don't trample on previous variables
-  map { delete $form->{$_} } keys %newform;
+sub get_tax_dropdown {

 
 

-  # 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);
+  my $form = $main::form;
+  $main::lxdebug->enter_sub();
+  GL->get_tax_dropdown();

 
 

-    }
-  } 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);
-    }
+  foreach my $item (@{ $form->{TAX_ACCOUNTS} }) {
+    $item->{taxdescription} = $::locale->{iconv_utf8}->convert($item->{taxdescription});
+    $item->{taxdescription} .= ' ' . $form->round_amount($item->{rate} * 100);

   }
   }

-  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) {
+  print $form->ajax_response_header, $form->parse_html_template("gl/update_tax_accounts");

 
 

-    # do single escape for Apache 2.0
-    $value = $form->escape($form->{$key}, 1);
-    $callback .= qq|&$key=$value|;
-  }
-  $form->{callback} = $callback;
+  $main::lxdebug->leave_sub();

 
 

-  # redirect
-  $form->redirect;
-  $lxdebug->leave_sub();

 }
 }

+
+1;