X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/45970e731c7e0c8a3d469a1c344af20c18987c20..1b9a64fa292f375c82b4af788d0606354bc4e8ff:/bin/mozilla/gl.pl

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 625490dc8..9b54c9af6 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -24,7 +24,8 @@
 # GNU General Public License for more details.
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
 #======================================================================
 #
 # Genereal Ledger
@@ -42,9 +43,9 @@ use SL::GL;
 use SL::IS;
 use SL::PE;
 use SL::ReportGenerator;
+use SL::DBUtils qw(selectrow_query selectall_hashref_query);
 
 require "bin/mozilla/common.pl";
-require "bin/mozilla/drafts.pl";
 require "bin/mozilla/reportgenerator.pl";
 
 # this is for our long dates
@@ -78,13 +79,11 @@ require "bin/mozilla/reportgenerator.pl";
 sub add {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('gl_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
 
-  return $main::lxdebug->leave_sub() if (load_draft_maybe());
-
   $form->{title} = "Add";
 
   $form->{callback} = "gl.pl?action=add" unless $form->{callback};
@@ -120,7 +119,7 @@ sub add {
 sub prepare_transaction {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('gl_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -167,7 +166,7 @@ sub prepare_transaction {
         $form->{totalcredit} += $ref->{amount};
         $form->{"credit_$i"} = $ref->{amount};
       }
-      $form->{"taxchart_$i"} = "0--0.00";
+      $form->{"taxchart_$i"} = $ref->{id}."--0.00000";
       $form->{"project_id_$i"} = $ref->{project_id};
       $i++;
     }
@@ -191,7 +190,7 @@ sub prepare_transaction {
 sub edit {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('gl_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -211,232 +210,22 @@ sub edit {
 
 
 sub search {
-  $main::lxdebug->enter_sub();
-
-  $main::auth->assert('general_ledger');
-
-  my $form     = $main::form;
-  my %myconfig = %main::myconfig;
-  my $locale   = $main::locale;
-  my $cgi      = $::request->{cgi};
-
-  $form->{title} = $locale->text('Journal');
-
-  $form->all_departments(\%myconfig);
-
-  # departments
-  if (@{ $form->{all_departments} || [] }) {
-    $form->{selectdepartment} = "<option>\n";
-
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} || [] });
-  }
-
-  my $department;
-  $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};
-
-  $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
-                                   "all" => 1},
-                                   "employees"    => "ALL_EMPLOYEES" );
-
-  my %project_labels = ();
-  my @project_values = ("");
-  foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
-    push(@project_values, $item->{"id"});
-    $project_labels{$item->{"id"}} = $item->{"projectnumber"};
-  }
-
-  my $projectnumber =
-    NTI($cgi->popup_menu('-name' => "project_id",
-                         '-values' => \@project_values,
-                         '-labels' => \%project_labels));
-
-  my %employee_labels = ();
-  my @employee_values = ("");
-  foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) {
-    # value in Form "1234--Name" übergeben
-    my $id = "$item->{'id'}--$item->{'name'}";
-    push(@employee_values, "$id");
-    $employee_labels{$id} = $item->{"name"};
-  }
-
-  my $employeenumber =
-    NTI($cgi->popup_menu('-name' => "employee",
-                         '-values' => \@employee_values,
-                         '-labels' => \%employee_labels));
-
-  # use JavaScript Calendar or not
-  $form->{jsscript} = 1;
-  my $jsscript = "";
-  my ($button1, $button2, $onload);
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
-       <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}" onBlur=\"check_right_date_format(this)\">
-       <input type=button name=dateto id="trigger2" value=|
-      . $locale->text('button') . qq|></td>
-     |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "2", "datefrom", "BR", "trigger1",
-                          "dateto", "BL", "trigger2");
-  } else {
-
-    # without JavaScript Calendar
-    $button1 =
-      qq|<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
-    $button2 =
-      qq|<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
-  }
-  $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
-  $form->header;
-  $onload = qq|focus()|;
-  $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
-  $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
-  print qq|
-<body onLoad="$onload">
-
-<form method=post action=gl.pl>
-
-<input type=hidden name=sort value=datesort>
-
-<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><input name=description size=40></td>
-          <th align=right>| . $locale->text('Account Number') . qq|</th>
-          <td><input name=accno size=20></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>| . $locale->text('Project Number') . qq|</th>
-          <td colspan=3>$projectnumber</td>
-        </tr>
- <tr>
-    <th align=right>| . $locale->text('Employee') . qq|</th>
-    <td colspan=3>$employeenumber</td>
-  </tr>
-  <tr>
-    <th align=right>| . $locale->text('Filter date by') . qq|</th>
-    <td colspan=3>
-    <input name=datesort class=radio type=radio value=gldate checked>&nbsp;| . $locale->text('Booking Date') . qq|
-    <input name=datesort class=radio type=radio value=transdate>&nbsp;| . $locale->text('Invoice Date') . qq|
-    </td>
-  </tr>
-  <tr>
-    <th align=right>| . $locale->text('From') . qq|</th>
-          $button1
-          <th align=right>| . $locale->text('To (time)') . qq|</th>
-          $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('Invoice Date') . qq|</td>
-                    <td align=right><input name="l_gldate" class=checkbox type=checkbox value=Y checked></td>
-                    <td>| . $locale->text('Booking 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>
-                  </tr>
-                  <tr>
-                    <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
-                    <td>| . $locale->text('Subtotal') . qq|</td>
-                    <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
-                    <td>| . $locale->text('Project Number') . qq|</td>
-                    <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
-                    <td>| . $locale->text('Employee') . qq|</td>
-                  </tr>
-                </table>
-              </tr>
-            </table>
-        </tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
-
-$jsscript
+  $::lxdebug->enter_sub;
+  $::auth->assert('general_ledger | gl_transactions');
 
-<input type=hidden name=nextsub value=generate_report>
+  $::form->all_departments(\%::myconfig);
+  $::form->get_lists(
+    projects  => { key => "ALL_PROJECTS", all => 1 },
+  );
+  $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 
-<br>
-<input class=submit type=submit name=action value="|
-    . $locale->text('Continue') . qq|">
-</form>
+  $::form->header;
+  print $::form->parse_html_template('gl/search', {
+    department_label => sub { ("$_[0]{description}--$_[0]{id}")x2 },
+    employee_label => sub { "$_[0]{id}--$_[0]{name}" },
+  });
 
-</body>
-</html>
-|;
-  $main::lxdebug->leave_sub();
+  $::lxdebug->leave_sub;
 }
 
 sub create_subtotal_row {
@@ -461,22 +250,22 @@ sub create_subtotal_row {
 sub generate_report {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('general_ledger | gl_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
 
-  # generate_report wird beim ersten Aufruf per Weiter-Knopf und POST mit der hidden Variablen sort mit Wert "datesort" (früher "transdate" als Defaultsortiervariable) übertragen
+  # generate_report wird beim ersten Aufruf per Weiter-Knopf und POST mit der hidden Variablen sort mit Wert "datesort" (früher "transdate" als Defaultsortiervariable) übertragen
 
   # <form method=post action=gl.pl>
   # <input type=hidden name=sort value=datesort>    # form->{sort} setzen
   # <input type=hidden name=nextsub value=generate_report>
 
   # anhand von neuer Variable datesort wird jetzt $form->{sort} auf transdate oder gldate gesetzt
-  # damit ist die Hidden Variable "sort" wahrscheinlich sogar überflüssig
+  # damit ist die Hidden Variable "sort" wahrscheinlich sogar überflüssig
 
-  # ändert man die Sortierreihenfolge per Klick auf eine der Überschriften wird die Variable "sort" per GET übergeben, z.B. id,transdate, gldate, ...
+  # 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
 
   if ( $form->{sort} eq 'datesort' ) {   # sollte bei einem Post (Aufruf aus Suchmaske) immer wahr sein
@@ -514,11 +303,10 @@ sub generate_report {
   );
 
   # 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 datesort category l_subtotal);
+  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});
@@ -526,7 +314,7 @@ sub generate_report {
   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')       . " : $form->{employee_name}"                              if ($form->{employee_name});
+  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});
@@ -540,8 +328,6 @@ sub generate_report {
 
 
   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';
@@ -671,7 +457,7 @@ sub generate_report {
 
     my $row_set = [ $row ];
 
-    if (($form->{l_subtotal} eq 'Y')
+    if ( ($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');
@@ -682,8 +468,6 @@ sub generate_report {
     $idx++;
   }
 
-  $report->add_separator();
-
   # = 0 for balanced ledger
   my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
 
@@ -702,7 +486,10 @@ sub generate_report {
 
   $row->{balance}->{data}        = $data;
 
-  $report->add_data($row);
+  if ( !$form->{report_generator_csv_options_for_import} ) {
+    $report->add_separator();
+    $report->add_data($row);
+  }
 
   my $raw_bottom_info_text;
 
@@ -727,7 +514,7 @@ sub generate_report {
 sub update {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('gl_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -742,6 +529,10 @@ sub update {
   my $creditcount = 0;
   my ($debitcredit, $amount);
 
+  my $dbh = SL::DB->client->dbh;
+  my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
+  my $zerotaxes  = selectall_hashref_query($form, $dbh, "SELECT id FROM tax WHERE rate = 0", );
+
   my @flds =
     qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
 
@@ -780,10 +571,10 @@ sub update {
         $form->{debitlock} = 1;
       }
       if ($debitcredit && $credittax) {
-        $form->{"taxchart_$i"} = "0--0.00";
+        $form->{"taxchart_$i"} = "$notax_id--0.00";
       }
       if (!$debitcredit && $debittax) {
-        $form->{"taxchart_$i"} = "0--0.00";
+        $form->{"taxchart_$i"} = "$notax_id--0.00";
       }
       $amount =
         ($form->{"debit_$i"} == 0)
@@ -791,24 +582,20 @@ sub update {
         : $form->{"debit_$i"};
       my $j = $#a;
       if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
-        $form->{"taxchart_$i"} = "0--0.00";
+        $form->{"taxchart_$i"} = "$notax_id--0.00";
         $form->{"tax_$i"}      = 0;
       }
       my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
-      if ($taxkey > 1) {
+      my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
+      if (!$iswithouttax) {
         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;
-      }
+      };
+      my ($tmpnetamount,$tmpdiff);
+      ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
 
       for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
       $count++;
@@ -835,7 +622,7 @@ sub display_form {
   my ($init) = @_;
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('gl_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -858,7 +645,7 @@ sub display_rows {
   my ($init) = @_;
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('gl_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -880,8 +667,8 @@ sub display_rows {
   my %charts = ();
   my $taxchart_init;
   foreach my $item (@{ $form->{ALL_CHARTS} }) {
-    if ($item->{charttype} eq 'H'){ #falls überschrift
-      next;                         #überspringen (Bug 1150)
+    if ($item->{charttype} eq 'H'){ #falls ÃŒberschrift
+      next;                         #ÃŒberspringen (Bug 1150)
     }
     my $key = $item->{accno} . "--" . $item->{tax_id};
     $taxchart_init = $item->{tax_id} unless (@chart_values);
@@ -890,17 +677,6 @@ sub display_rows {
     $charts{$item->{accno}} = $item;
   }
 
-  my %taxchart_labels = ();
-  my @taxchart_values = ();
-  my %taxcharts = ();
-  foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
-    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}} = $item;
-  }
-
   my ($source, $memo, $source_hidden, $memo_hidden);
   for my $i (1 .. $form->{rowcount}) {
     if ($form->{show_details}) {
@@ -924,6 +700,20 @@ sub display_rows {
     my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
     my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_accno_$i"});
 
+    my %taxchart_labels = ();
+    my @taxchart_values = ();
+    my %taxcharts = ();
+    my $filter_accno;
+    $filter_accno = $::form->{ALL_CHARTS}[0]->{accno};
+    $filter_accno = $selected_accno if (!$init and $i < $form->{rowcount});
+    foreach my $item ( GL->get_tax_dropdown($filter_accno) ) {
+      my $key = $item->{id} . "--" . $item->{rate};
+      $taxchart_init = $key if ($taxchart_init == $item->{id});
+      push(@taxchart_values, $key);
+      $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
+      $taxcharts{$item->{id}} = $item;
+    }
+
     if ($previous_accno &&
         ($previous_accno eq $selected_accno) &&
         ($previous_tax_id ne $selected_tax_id)) {
@@ -937,7 +727,7 @@ sub display_rows {
     my $accno = qq|<td>| .
       NTI($cgi->popup_menu('-name' => "accno_$i",
                            '-id' => "accno_$i",
-                           '-onChange' => "setTaxkey($i)",
+                           '-onChange' => "updateTaxes($i);",
                            '-style' => 'width:200px',
                            '-values' => \@chart_values,
                            '-labels' => \%chart_labels,
@@ -947,11 +737,11 @@ sub display_rows {
       . 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' => $selected_taxchart))
+            '-id' => "taxchart_$i",
+            '-style' => 'width:200px',
+            '-values' => \@taxchart_values,
+            '-labels' => \%taxchart_labels,
+            '-default' => $selected_taxchart))
       . qq|</td>|;
 
     my ($fx_transaction, $checked);
@@ -1053,386 +843,76 @@ sub display_rows {
 
 }
 
-sub form_header {
-  my ($init) = @_;
-  $main::lxdebug->enter_sub();
+sub _get_radieren {
+  return ($::instance_conf->get_gl_changeable == 2) ? ($::form->current_date(\%::myconfig) eq $::form->{gldate}) : ($::instance_conf->get_gl_changeable == 1);
+}
 
-  $main::auth->assert('general_ledger');
+sub form_header {
+  $::lxdebug->enter_sub;
+  $::auth->assert('gl_transactions');
 
-  my $form     = $main::form;
-  my %myconfig = %main::myconfig;
-  my $locale   = $main::locale;
+  my ($init) = @_;
 
-  my @old_project_ids = ();
-  map({ push(@old_project_ids, $form->{"project_id_$_"})
-          if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
+  my @old_project_ids = grep { $_ } map{ $::form->{"project_id_$_"} } 1..$::form->{rowcount};
 
-  $form->get_lists("projects"  => { "key"       => "ALL_PROJECTS",
+  $::form->get_lists("projects"  => { "key"       => "ALL_PROJECTS",
                                     "all"       => 0,
                                     "old_id"    => \@old_project_ids },
                    "charts"    => { "key"       => "ALL_CHARTS",
-                                    "transdate" => $form->{transdate} },
-                   "taxcharts" => "ALL_TAXCHARTS");
-
-  GL->get_chart_balances('charts' => $form->{ALL_CHARTS});
-
-  my $title      = $form->{title};
-  $form->{title} = $locale->text("$title General Ledger Transaction");
-  my $readonly   = ($form->{id}) ? "readonly" : "";
+                                    "transdate" => $::form->{transdate} });
 
-  my $show_details_checked   = $form->{show_details}   ? "checked" : '';
-  my $ob_transaction_checked = $form->{ob_transaction} ? "checked" : '';
-  my $cb_transaction_checked = $form->{cb_transaction} ? "checked" : '';
+  GL->get_chart_balances('charts' => $::form->{ALL_CHARTS});
 
+  my $title      = $::form->{title};
+  $::form->{title} = $::locale->text("$title General Ledger Transaction");
   # $locale->text('Add General Ledger Transaction')
   # $locale->text('Edit General Ledger Transaction')
 
-  map { $form->{$_} =~ s/\"/&quot;/g }
-    qw(reference description chart taxchart);
-
-  $form->{javascript} = qq|<script type="text/javascript">
-  <!--
-  function setTaxkey(row) {
-    var accno  = document.getElementById('accno_' + row);
-    var taxkey = accno.options[accno.selectedIndex].value;
-    var reg = /--([0-9]*)/;
-    var found = reg.exec(taxkey);
-    var index = found[1];
-    index = parseInt(index);
-    var tax = 'taxchart_' + row;
-    for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
-      var reg2 = new RegExp("^"+ index, "");
-      if (reg2.exec(document.getElementById(tax).options[i].value)) {
-        document.getElementById(tax).options[i].selected = true;
-        break;
-      }
-    }
-  };
+  map { $::form->{$_} =~ s/\"/&quot;/g }
+    qw(chart taxchart);
 
-  function copy_debit_to_credit() {
-    var txt = document.getElementsByName('debit_1')[0].value;
-    document.getElementsByName('credit_2')[0].value = txt;
-  };
-  //-->
-  </script>
-  <script type="text/javascript" src="js/show_form_details.js"></script>
-  <script type="text/javascript" src="js/jquery.js"></script>
-|;
-
-  $form->{selectdepartment} =~ s/ selected//;
-  $form->{selectdepartment} =~
-    s/option>\Q$form->{department}\E/option selected>$form->{department}/;
-
-  my $description;
-  if ((my $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}" $readonly>|;
-  }
-
-  my $taxincluded = ($form->{taxincluded}) ? "checked" : "";
+  $::form->{selectdepartment} =~ s/ selected//;
+  $::form->{selectdepartment} =~
+    s/option>\Q$::form->{department}\E/option selected>$::form->{department}/;
 
   if ($init) {
-    $taxincluded = "checked";
-  }
-
-  my $department;
-  $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 $form->{selectdepartment};
-  if ($init) {
-    $form->{fokus} = "gl.reference";
-  } else {
-    $form->{fokus} = qq|gl.accno_$form->{rowcount}|;
-  }
-
-  # use JavaScript Calendar or not
-  $form->{jsscript} = 1;
-  my $jsscript = "";
-  my ($button1, $button2);
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\">
-       <input type=button name=transdate id="trigger1" value=|
-      . $locale->text('button') . qq|></td>
-       |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "1", "transdate", "BL", "trigger1");
+    $::request->{layout}->focus("#reference");
+    $::form->{taxincluded} = "1";
   } else {
-
-    # without JavaScript Calendar
-    $button1 =
-      qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\"></td>|;
+    $::request->{layout}->focus("#accno_$::form->{rowcount}");
   }
 
-  $form->{previous_id}     ||= "--";
-  $form->{previous_gldate} ||= "--";
-
-  $jsscript .= $form->parse_html_template('gl/form_header_chart_balances_js');
-
-  $form->header;
-
-  print qq|
-<body onLoad="focus()">
-
-<script type="text/javascript" src="js/follow_up.js"></script>
-
-<form method=post name="gl" action=gl.pl>
-|;
-
-  $form->hide_form(qw(id closedto locked storno storno_id previous_id previous_gldate));
-
-  print qq|
-<input type=hidden name=title value="$title">
-
-<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
-<input type="hidden" name="follow_up_trans_type_1" value="gl_transaction">
-<input type="hidden" name="follow_up_trans_info_1" value="| . H($form->{id}) . qq|">
-<input type="hidden" name="follow_up_rowcount" value="1">
-
-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>| .
-
-  ($form->{saved_message} ? qq|
-  <tr>
-    <td>$form->{saved_message}</th>
-  </tr>| : '') .
-
-qq|
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table width=100%>
-        <tr>
-          <td colspan="6" align="left">|
-    . $locale->text("Previous transnumber text")
-    . " $form->{previous_id} "
-    . $locale->text("Previous transdate text")
-    . " $form->{previous_gldate}"
-    . qq|</td>
-        </tr>
-        <tr>
-          <th align=right>| . $locale->text('Reference') . qq|</th>
-          <td><input name=reference size=20 value="$form->{reference}" $readonly></td>
-          <td align=left>
-            <table>
-              <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>
-              <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 onBlur=\"check_right_date_format(this)\"></td>
-              </tr>
-            </table>
-          </td>
-        </tr>|;
-  }
-  print qq|
-        $department|;
-  if ($form->{id}) {
-    print qq|
-        <tr>
-          <th align=right width=1%>| . $locale->text('Description') . qq|</th>
-          <td width=1%>$description</td>
-          <td>
-            <table>
-              <tr>
-                <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
-                <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
-              </tr>
-            </table>
-         </td>
-          <td align=left>
-            <table width=100%>
-              <tr>
-                <th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
-                <td align=left><input name=employee size=20  value="| . H($form->{employee}) . qq|" readonly></td>
-              </tr>
-            </table>
-          </td>
-        </tr>|;
-  } else {
-    print qq|
-        <tr>
-          <th align=left width=1%>| . $locale->text('Description') . qq|</th>
-          <td width=1%>$description</td>
-          <td>
-            <table>
-              <tr>
-                <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
-                <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
-              </tr>
-            </table>
-         </td>
-        </tr>|;
-  }
-
-  print qq|
-      <tr>
-      <tr><td colspan=4><table><tr>
-       <td>
-        | . $locale->text('OB Transaction') . qq|<input type="checkbox" name="ob_transaction" value="1" $ob_transaction_checked>
-       </td>
-       <td>
-        | . $locale->text('CB Transaction') . qq|<input type="checkbox" name="cb_transaction" value="1" $cb_transaction_checked>
-       </td>
-      </tr></table></td></tr>
-      <tr>
-       <td width="1%" align="right" nowrap>| . $locale->text('Show details') . qq|</td>
-       <td width="1%"><input type="checkbox" onclick="show_form_details();" name="show_details" value="1" $show_details_checked></td>
-      </tr>|;
-
-  print qq|
-      <tr>
-      <td colspan=4>
-          <table width=100%>
-           <tr class=listheading>
-          <th class=listheading style="width:15%">|
-    . $locale->text('Account') . qq|</th>
-          <th class=listheading style="width:10%">| . $locale->text('Chart balance') . qq|</th>
-          <th class=listheading style="width:10%">|
-    . $locale->text('Debit') . qq|</th>
-          <th class=listheading style="width:10%">|
-    . $locale->text('Credit') . qq|</th>
-          <th class=listheading style="width:10%">|
-    . $locale->text('Tax') . qq|</th>
-          <th class=listheading style="width:5%">|
-    . $locale->text('Taxkey') . qq|</th>|;
-
-  if ($form->{show_details}) {
-    print qq|
-          <th class=listheading style="width:20%">| . $locale->text('Source') . qq|</th>
-          <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
-          <th class=listheading style="width:20%">| . $locale->text('Project Number') . qq|</th>
-|;
-  }
+  $::form->{previous_id}     ||= "--";
+  $::form->{previous_gldate} ||= "--";
 
-  print qq|
-        </tr>
+  $::form->header;
+  print $::form->parse_html_template('gl/form_header', {
+    hide_title => $title,
+    readonly   => $::form->{id} && ($::form->{locked} || !_get_radieren()),
+  });
 
-$jsscript
-|;
-  $main::lxdebug->leave_sub();
+  $::lxdebug->leave_sub;
 
 }
 
 sub form_footer {
-  $main::lxdebug->enter_sub();
-
-  $main::auth->assert('general_ledger');
-
-  my $form     = $main::form;
-  my %myconfig = %main::myconfig;
-  my $locale   = $main::locale;
-  my $cgi      = $::request->{cgi};
-
-  my $follow_ups_block;
-  if ($form->{id}) {
-    my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
-
-    if (@{ $follow_ups} ) {
-      my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
-      $follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
-    }
-  }
-
-  my ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
-  $dec = length $dec;
-  my $decimalplaces = ($dec > 2) ? $dec : 2;
-  my $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
-
-  map {
-    $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2, "&nbsp;")
-  } qw(totaldebit totalcredit);
-
-  print qq|
-    <tr class=listtotal>
-    <th colspan="3" align=right class=listtotal> $form->{totaldebit}</th>
-    <th align=right class=listtotal> $form->{totalcredit}</th>
-    <td colspan=6></td>
-    </tr>
-  </table>
-  </td>
-  </tr>
-</table>
-
-<input name=callback type=hidden value="$form->{callback}">
-
-$follow_ups_block
-
-<br>
-|;
-
-  my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
-
-  if ($form->{id}) {
+  $::lxdebug->enter_sub;
+  $::auth->assert('gl_transactions');
 
-    if (!$form->{storno}) {
-      print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|;
-    }
+  my ($follow_ups, $follow_ups_due);
 
-    # Löschen und Ändern von Buchungen nicht mehr möglich (GoB) nur am selben Tag möglich
-    if (!$form->{locked} && $radieren) {
-      print qq|
-        <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|" accesskey="b">
-        <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">|;
-    }
-
-    print qq|
-        <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
-        <input type="button" class="submit" onclick="follow_up_window()" value="|
-      . $locale->text('Follow-Up')
-      . qq|"> |;
-
-  } else {
-    if ($form->{draft_id}) {
-      my $remove_draft_checked = $form->{remove_draft} ? 'checked' : '';
-      print qq|<p>\n|
-        . qq|  <input name="remove_draft" id="remove_draft" type="checkbox" class="checkbox" ${remove_draft_checked}>|
-        . qq|  <label for="remove_draft">| . $locale->text('Remove Draft') . qq|</label>\n|
-        . qq|</p>\n|;
-    }
-
-    print qq|
-        <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
-        <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> |
-        . NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'))
-        . $cgi->hidden('-name' => 'draft_id',          '-default' => [$form->{draft_id}])
-        . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
+  if ($::form->{id}) {
+    $follow_ups     = FU->follow_ups('trans_id' => $::form->{id}, 'not_done' => 1);
+    $follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };
   }
 
-  print "
-  </form>
-
-</body>
-</html>
-";
-  $main::lxdebug->leave_sub();
+  print $::form->parse_html_template('gl/form_footer', {
+    radieren       => _get_radieren(),
+    follow_ups     => $follow_ups,
+    follow_ups_due => $follow_ups_due,
+  });
 
+  $::lxdebug->leave_sub;
 }
 
 sub delete {
@@ -1444,8 +924,6 @@ sub delete {
   $form->header;
 
   print qq|
-<body>
-
 <form method=post action=gl.pl>
 |;
 
@@ -1483,8 +961,9 @@ sub yes {
   if (GL->delete_transaction(\%myconfig, \%$form)){
     # saving the history
       if(!exists $form->{addition} && $form->{id} ne "") {
-        $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
+        $form->{snumbers} = qq|gltransaction_| . $form->{id};
         $form->{addition} = "DELETED";
+        $form->{what_done} = "gl_transaction";
         $form->save_history;
       }
     # /saving the history
@@ -1517,6 +996,11 @@ sub post_transaction {
   my $debitcount  = 0;
   my $creditcount = 0;
   my $debitcredit;
+  my %split_safety = ();
+
+  my $dbh = SL::DB->client->dbh;
+  my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
+  my $zerotaxes  = selectall_hashref_query($form, $dbh, "SELECT id FROM tax WHERE rate = 0", );
 
   my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
 
@@ -1530,6 +1014,9 @@ sub post_transaction {
     push @a, {};
     $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
 
+    $split_safety{   $form->{"debit_$i"}  <=> 0 }++;
+    $split_safety{ - $form->{"credit_$i"} <=> 0 }++;
+
     if ($debitcredit) {
       $debitcount++;
     } else {
@@ -1555,36 +1042,36 @@ sub post_transaction {
       $form->{debitlock} = 1;
     }
     if ($debitcredit && $credittax) {
-      $form->{"taxchart_$i"} = "0--0.00";
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
     }
     if (!$debitcredit && $debittax) {
-      $form->{"taxchart_$i"} = "0--0.00";
+      $form->{"taxchart_$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"} = "0--0.00";
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
       $form->{"tax_$i"}      = 0;
     }
     my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
-    if ($taxkey > 1) {
+    my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
+    if (!$iswithouttax) {
       if ($debitcredit) {
         $debittax = 1;
       } else {
         $credittax = 1;
       }
-      if ($form->{taxincluded}) {
-        $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
-        if ($debitcredit) {
-          $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
-        } else {
-          $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
-        }
+
+      my ($tmpnetamount,$tmpdiff);
+      ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
+      if ($debitcredit) {
+        $form->{"debit_$i"} = $tmpnetamount;
       } else {
-        $form->{"tax_$i"} = $amount * $rate;
+        $form->{"credit_$i"} = $tmpnetamount;
       }
+
     } else {
       $form->{"tax_$i"} = 0;
     }
@@ -1593,6 +1080,11 @@ sub post_transaction {
     $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]->{$_} }
@@ -1618,6 +1110,9 @@ sub post_transaction {
   $form->{taxincluded} = 0 if !$taxtotal;
 
   # this is just for the wise guys
+
+  $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+    if ($form->date_max_future($form->{"transdate"}, \%myconfig));
   $form->error($locale->text('Cannot post transaction for a closed period!'))
     if ($form->date_closed($form->{"transdate"}, \%myconfig));
   if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
@@ -1640,9 +1135,9 @@ sub post_transaction {
   undef($form->{callback});
   # 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->{snumbers} = qq|gltransaction_| . $form->{id};
+    $form->{addition} = "POSTED";
+    $form->{what_done} = "gl transaction";
     $form->save_history;
   }
   # /saving the history
@@ -1653,7 +1148,7 @@ sub post_transaction {
 sub post {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('gl_transactions');
 
   my $form     = $main::form;
   my $locale   = $main::locale;
@@ -1669,9 +1164,7 @@ sub post {
 
   post_transaction();
 
-  remove_draft() if $form->{remove_draft};
-
-  $form->{callback} = build_std_url("action=add&DONT_LOAD_DRAFT=1", "show_details");
+  $form->{callback} = build_std_url("action=add", "show_details");
   $form->redirect($form->{callback});
 
   $main::lxdebug->leave_sub();
@@ -1680,7 +1173,7 @@ sub post {
 sub post_as_new {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('gl_transactions');
 
   my $form     = $main::form;
 
@@ -1693,7 +1186,7 @@ sub post_as_new {
 sub storno {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('gl_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -1709,8 +1202,9 @@ sub storno {
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = "ordnumber_$form->{ordnumber}";
+    $form->{snumbers} = qq|gltransaction_| . $form->{id};
     $form->{addition} = "STORNO";
+    $form->{what_done} = "gl_transaction";
     $form->save_history;
   }
   # /saving the history
@@ -1724,4 +1218,23 @@ sub continue {
   call_sub($main::form->{nextsub});
 }
 
+sub get_tax_dropdown {
+  $main::lxdebug->enter_sub();
+
+  my $form = $main::form;
+  my @tax_accounts = GL->get_tax_dropdown($form->{accno});
+
+  foreach my $item (@tax_accounts) {
+    $item->{taxdescription} = $::locale->{iconv_utf8}->convert($item->{taxdescription});
+    $item->{taxdescription} .= ' ' . $form->round_amount($item->{rate} * 100);
+  }
+
+  $form->{TAX_ACCOUNTS} = [ @tax_accounts ];
+
+  print $form->ajax_response_header, $form->parse_html_template("gl/update_tax_accounts");
+
+  $main::lxdebug->leave_sub();
+
+}
+
 1;