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kivitendo/bin/mozilla/gl.pl @ d319704a

d319704a Moritz Bunkus
#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#
#=====================================================================
# SQL-Ledger Accounting
# Copyright (c) 1998-2002
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# 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.
#======================================================================
#
# Genereal Ledger
#
#======================================================================

use SL::GL;
use SL::PE;

use Data::Dumper;

require "$form->{path}/arap.pl";

1;

# end of main

# this is for our long dates
# $locale->text('January')
# $locale->text('February')
# $locale->text('March')
# $locale->text('April')
# $locale->text('May ')
# $locale->text('June')
# $locale->text('July')
# $locale->text('August')
# $locale->text('September')
# $locale->text('October')
# $locale->text('November')
# $locale->text('December')

# this is for our short month
# $locale->text('Jan')
# $locale->text('Feb')
# $locale->text('Mar')
# $locale->text('Apr')
# $locale->text('May')
# $locale->text('Jun')
# $locale->text('Jul')
# $locale->text('Aug')
# $locale->text('Sep')
# $locale->text('Oct')
# $locale->text('Nov')
# $locale->text('Dec')

sub add {
$lxdebug->enter_sub();

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

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

# we use this only to set a default date
GL->transaction(\%myconfig, \%$form);

map {
$chart .=
"<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>"
} @{ $form->{chart} };
map {
$tax .=
qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription} |
. ($_->{rate} * 100) . qq| %|
} @{ $form->{TAX} };

$form->{chart} = $chart;

$form->{debitchart} = $chart;
$form->{creditchart} = $chart;
$form->{taxchart} = $tax;

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

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

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

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

&display_form;

$lxdebug->leave_sub();
}

sub edit {
$lxdebug->enter_sub();

GL->transaction(\%myconfig, \%$form);

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);
}

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

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

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

$form->{locked} =
($form->datetonum($form->{transdate}, \%myconfig) <=
$form->datetonum($form->{closedto}, \%myconfig));

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

&form_header;

&form_footer;

$lxdebug->leave_sub();
}

sub search {
$lxdebug->enter_sub();

$form->{title} = $locale->text('Buchungsjournal');

$form->all_departments(\%myconfig);

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

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

$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 {

# 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;

print qq|
<body>

<form method=post action=$form->{script}>

<input type=hidden name=sort value=transdate>

<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>

$jsscript

<input type=hidden name=nextsub value=generate_report>

<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>

<br>
<input class=submit type=submit name=action value="|
. $locale->text('Continue') . qq|">
</form>

</body>
</html>
|;
$lxdebug->leave_sub();
}

sub generate_report {
$lxdebug->enter_sub();

$form->{sort} = "transdate" unless $form->{sort};

GL->all_transactions(\%myconfig, \%$form);

$callback =
"$form->{script}?action=generate_report&path=$form->{path}&login=$form->{login}&password=$form->{password}";

$href = $callback;

%acctype = ('A' => $locale->text('Asset'),
'C' => $locale->text('Contra'),
'L' => $locale->text('Liability'),
'Q' => $locale->text('Equity'),
'I' => $locale->text('Revenue'),
'E' => $locale->text('Expense'),);

$form->{title} = $locale->text('General Ledger');

$ml = ($form->{ml} =~ /(A|E)/) ? -1 : 1;

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";
}

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}";
}

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);
}

@columns =
$form->sort_columns(
qw(transdate id reference description notes source debit debit_accno credit credit_accno debit_tax debit_tax_accno credit_tax credit_tax_accno accno gifi_accno)
);

if ($form->{accno} || $form->{gifi_accno}) {
@columns = grep !/(accno|gifi_accno)/, @columns;
push @columns, "balance";
$form->{l_balance} = "Y";

}

$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";
}

$callback .= "&category=$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>";

$form->{landscape} = 1;

$form->header;

print qq|
<body>

<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>
|;

map { print "$column_header{$_}\n" } @column_index;

print "
</tr>
</thead>
</tfoot>
<tbody>
";

# 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} };
}

if (($form->{accno} || $form->{gifi_accno}) && $form->{balance}) {

map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
$column_data{balance} =
"<td align=right>"
. $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)
. "</td>";

$i++;
$i %= 2;
print qq|
<tr class=listrow$i>
|;
map { print "$column_data{$_}\n" } @column_index;

print qq|
</tr>
|;
}

foreach $ref (@{ $form->{GL} }) {

# if item ne sort print subtotal
if ($form->{l_subtotal} eq 'Y') {
if ($sameitem ne $ref->{ $form->{sort} }) {
&gl_subtotal;
}
}
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);
}
}

$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);
}
}

$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);
}
}

$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);
}
}

$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};
}

$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};
}

$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>";
}
}

$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>";
}
}

# $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>";

}

&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>";

print qq|
<tr class=listtotal>
|;

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

print qq|
</tr>
</tbody>
</table>
</td>
</tr>
<tr>
<td><hr size=3 noshade></td>
</tr>
</table>

<br>

<form method=post action=$form->{script}>

<input name=callback type=hidden value="$form->{callback}">

<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>

<input class=submit type=submit name=action value="|
. $locale->text('GL Transaction') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('AR Transaction') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('AP Transaction') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('Sales Invoice') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('Vendor Invoice') . qq|">|;

if ($form->{menubar}) {
require "$form->{path}/menu.pl";
&menubar;
}

print qq|

</form>

</body>
</html>
|;

$lxdebug->leave_sub();
}

sub gl_subtotal {
$lxdebug->enter_sub();

$subtotaldebit =
$form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;");
$subtotalcredit =
$form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;");

map { $column_data{$_} = "<td>&nbsp;</td>" }
qw(transdate id reference source description accno);
$column_data{debit} = "<th align=right>$subtotaldebit</td>";
$column_data{credit} = "<th align=right>$subtotalcredit</td>";

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

$subtotaldebit = 0;
$subtotalcredit = 0;

$sameitem = $ref->{ $form->{sort} };

$lxdebug->leave_sub();

return $sameitem;
}

sub update {
$lxdebug->enter_sub();

@a = ();
$count = 0;
@flds = (qw(accno debit credit projectnumber project_id oldprojectnumber));
$credit_save = $form->{credit};
$debit_save = $form->{debit};

if ($form->{chart} eq "") {
$form->{creditchart} =
"<option>" . $form->{creditchartselected} . "</option>";
$form->{debitchart} =
"<option>" . $form->{debitchartselected} . "</option>";
} else {
$form->{creditchart} = $form->{chart};
$form->{creditchart} =~
s/value=\"$form->{creditchartselected}\"/value=\"$form->{creditchartselected}\" selected/;

$form->{debitchart} = $form->{chart};
$form->{debitchart} =~
s/value=\"$form->{debitchartselected}\"/value=\"$form->{debitchartselected}\" selected/;
}
($debitaccno, $debittaxkey) = split(/--/, $form->{debitchartselected});
($creditaccno, $credittaxkey) = split(/--/, $form->{creditchartselected});
if ($debittaxkey > 0) {
$form->{taxchart} = $form->unescape($form->{taxchart});
$form->{taxchart} =~ s/selected//ig;
$form->{taxchart} =~
s/\"$debittaxkey--([^\"]*)\"/\"$debittaxkey--$1\" selected/;

$rate = $1;

if ($form->{taxincluded}) {
$form->{debit} =
$form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
$form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{tax} =
$form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
} else {
$form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{credit} =
$form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
$form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
}
} else {
$form->{taxchart} = $form->unescape($form->{taxchart});
$form->{taxchart} =~ s/selected//ig;
$form->{taxchart} =~
s/\"$credittaxkey--([^\"]*)\"/\"$credittaxkey--$1\" selected/;
$rate = $1;

if ($form->{taxincluded}) {
$form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{credit} =
$form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
$form->{tax} =
$form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
} else {
$form->{debit} =
$form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
$form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
}
}
if ($form->{credit_splited}) {
$form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{credit} = $credit_save;
$form->{tax} = 0;
} elsif ($form->{debit_splited}) {
$form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{debit} = $debit_save;
$form->{tax} = 0;
}
&check_project;

&display_form;

$lxdebug->leave_sub();
}

sub display_form {
$lxdebug->enter_sub();

&form_header;

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

&form_footer;

$lxdebug->leave_sub();
}

sub form_header {
$lxdebug->enter_sub();

$title = $form->{title};
$form->{title} = $locale->text("$title General Ledger Transaction");
$readonly = ($form->{id}) ? "readonly" : "";

$form->{urldebit} =
"$form->{script}?action=split_debit&path=$form->{path}&login=$form->{login}&password=$form->{password}";
$form->{urlcredit} =
"$form->{script}?action=split_credit&path=$form->{path}&login=$form->{login}&password=$form->{password}";

# $locale->text('Add General Ledger Transaction')
# $locale->text('Edit General Ledger Transaction')
map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description chart);

$form->{selectdepartment} =~ s/ selected//;
$form->{taxchart} =~ s/ selected//;
$form->{selectdepartment} =~
s/option>\Q$form->{department}\E/option selected>$form->{department}/;

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>|;
}

$taxincluded = ($form->{taxincluded}) ? "checked" : "";

if (!$form->{id}) {
$taxincluded = "checked";
}

$amount =
qq|<input name=amount size=20 value="$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 {

# without JavaScript Calendar
$button1 =
qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly></td>|;
}

$form->header;

print qq|
<body onLoad="fokus()">

<form method=post name="gl" action=$form->{script}>

<input name=id type=hidden value=$form->{id}>

<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}">


<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}) {
print qq|
<tr>
<th align=right>| . $locale->text('Debit') . qq|</th>
<td><select name=debitchartselected tabindex="6">$form->{debitchart}</select></td>
<td><input name=debit size=10 value="|
. $form->format_amount(\%myconfig, $form->{debit}, 2)
. qq|" readonly> EUR</td>
<input name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
</tr>
<tr>
<th align=right>| . $locale->text('Credit') . qq|</th>
<td>Betrag gesplittet</td>
<td><input name=credit size=10 value="|
. $form->format_amount(\%myconfig, $form->{credit}, 2)
. qq|" readonly > EUR</td>
<td><input class=submit type=submit name=action value="|
. $locale->text('Split Credit')
. qq|"></td>
<input name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
|;
} else {
print qq|
<tr>
<th align=right>| . $locale->text('Debit') . qq|</th>
<td><select name=debitchartselected tabindex="6">$form->{debitchart}</select></td>
<td><input name=debit size=10 value="|
. $form->format_amount(\%myconfig, $form->{debit}, 2)
. qq|" readonly> EUR</td>
<td><input class=submit type=submit name=action value="|
. $locale->text('Split Debit')
. qq|"></td>
<input name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
</tr>
<tr>
<th align=right>| . $locale->text('Credit') . qq|</th>
<td><select name=creditchartselected tabindex="6">$form->{creditchart}</select></td>
<td><input name=credit size=10 value="|
. $form->format_amount(\%myconfig, $form->{credit}, 2)
. qq|" readonly > EUR</td>
<td><input class=submit type=submit name=action value="|
. $locale->text('Split Credit')
. qq|"></td>
<input name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
</tr>
<tr>
<th align=right>| . $locale->text('Tax') . qq|</th>
<td><select name=taxchartselected tabindex="7">$form->{taxchart}</select></td>
<td><input name=tax size=10 value="|
. $form->format_amount(\%myconfig, $form->{tax}, 2)
. qq|" readonly > EUR</td>
<td></td>
</tr>|;
}
print qq|
</tr> </table>
</td>
</tr>
<tr>
<td><hr size=3 noshade></td>
</tr>
$jsscript
|;

$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);

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}>

<input name=callback type=hidden value="$form->{callback}">
<br>
|;

$transdate = $form->datetonum($form->{transdate}, \%myconfig);
$closedto = $form->datetonum($form->{closedto}, \%myconfig);

if ($form->{id}) {

print qq|<input class=submit type=submit name=action value="|
. $locale->text('Storno') . qq|">|;

# L?schen und ?ndern von Buchungen nicht mehr m?glich (GoB) nur am selben Tag m?glich

if (!$form->{locked} && $radieren) {
print qq|
<input class=submit type=submit name=action value="|
. $locale->text('Post')
. qq|" accesskey="b">
<input class=submit type=submit name=action value="|
. $locale->text('Delete') . qq|">|;
}

# if ($transdate > $closedto) {
# print qq|
# <input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">|;
# }
} else {
if ($transdate > $closedto) {
print qq|<input class=submit type=submit name=action value="|
. $locale->text('Update') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('Post') . qq|">|;
}
}

if ($form->{menubar}) {
require "$form->{path}/menu.pl";
&menubar;
}

print "
</form>

</body>
</html>
";

$lxdebug->leave_sub();
}

sub delete {
$lxdebug->enter_sub();

$form->header;

print qq|
<body>

<form method=post action=$form->{script}>
|;

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

delete $form->{header};

foreach $key (keys %$form) {
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
}

print qq|
<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>

<h4>|
. $locale->text('Are you sure you want to delete Transaction')
. qq| $form->{reference}</h4>

<input name=action class=submit type=submit value="|
. $locale->text('Yes') . qq|">
</form>
|;

$lxdebug->leave_sub();
}

sub yes {
$lxdebug->enter_sub();

$form->redirect($locale->text('Transaction deleted!'))
if (GL->delete_transaction(\%myconfig, \%$form));
$form->error($locale->text('Cannot delete transaction!'));

$lxdebug->leave_sub();
}

sub post {
$lxdebug->enter_sub();

# 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});

$credit_save = $form->{credit};
$debit_save = $form->{debit};

# check project
&check_project;
($taxkey, $taxrate) = split(/--/, $form->{taxchartselected});

if ($debittaxkey > 0) {
$form->{taxchart} = $form->unescape($form->{taxchart});
$form->{taxchart} =~ s/\"$debittaxkey--([^\"]*)\"/\"$debittaxkey--$1\"/;

$rate = ($form->{taxchart} =~ /selected/) ? $taxrate : $1;
$form->{taxkey} =
($form->{taxchart} =~ /selected/) ? $taxkey : $debittaxkey;

if ($form->{storno}) {
$form->{debit} = $form->parse_amount(\%myconfig, $form->{debit});
$form->{credit} = $form->parse_amount(\%myconfig, $form->{credit});
$form->{tax} = $form->parse_amount(\%myconfig, $form->{tax});
} else {
if ($form->{taxincluded}) {
$form->{debit} =
$form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
$form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{tax} =
$form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) *
$rate;
} else {
$form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{credit} =
$form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
$form->{tax} =
$form->parse_amount(\%myconfig, $form->{amount}) * $rate;
}
}
$form->{debittaxkey} = 1;

} else {
$form->{taxchart} = $form->unescape($form->{taxchart});
$form->{taxchart} =~ s/\"$credittaxkey--([^\"]*)\"/\"$credittaxkey--$1\"/;

$rate = ($form->{taxchart} =~ /selected/) ? $taxrate : $1;
$form->{taxkey} =
($form->{taxchart} =~ /selected/) ? $taxkey : $credittaxkey;

if ($form->{storno}) {
$form->{debit} = $form->parse_amount(\%myconfig, $form->{debit});
$form->{credit} = $form->parse_amount(\%myconfig, $form->{credit});
$form->{tax} = $form->parse_amount(\%myconfig, $form->{tax});
} else {
if ($form->{taxincluded}) {
$form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{credit} =
$form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
$form->{tax} =
$form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) *
$rate;
} else {
$form->{debit} =
$form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
$form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{tax} =
$form->parse_amount(\%myconfig, $form->{amount}) * $rate;
}
}
$form->{debittaxkey} = 0;

}
if ($form->{credit_splited}) {
$form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{credit} = $credit_save;
$form->{tax} = 0;
} elsif ($form->{debit_splited}) {
$form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
$form->{debit} = $debit_save;
$form->{tax} = 0;
}

# 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 m?glich!'))
if ($debittaxkey && $credittaxkey && !($taxkey == 0));

if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
$errno *= -1;
$err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
$err[2] = $locale->text('Debit and credit out of balance!');
$err[3] = $locale->text('Cannot post a transaction without a value!');

$form->error($err[$errno]);
}
undef($form->{callback});
$form->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};
}
$form->{previousform} = $previousform;
&display_split_debit();

$lxdebug->leave_sub();
}

sub split_credit {
$lxdebug->enter_sub();

# change callback
$form->{old_callback} = $form->escape($form->{callback}, 1);
$form->{callback} = $form->escape("$form->{script}?action=update", 1);

# delete action
delete $form->{action};

# save all other form variables in a previousform variable
foreach $key (keys %$form) {

# escape ampersands
$form->{$key} =~ s/&/%26/g;
$previousform .= qq|$key=$form->{$key}&|;
}
chop $previousform;
$previousform = $form->escape($previousform, 1);
if (!$form->{creditpost}) {
$form->{creditpost} = $form->{amount};
}
$form->{previousform} = $previousform;
&display_split_credit();
$lxdebug->leave_sub();
}

sub display_split_credit {
$lxdebug->enter_sub();
$form->{taxchart} = $form->unescape($form->{taxchart});

$form->header;

print qq|
<body>
<form method=post name=split_credit action=gl.pl>
|
. $locale->text('Credit') . qq|: |
. $form->format_amount(\%myconfig, $form->{amount}, 2)
. qq| EUR<br>
|
. $locale->text('Still to post')
. qq|:<input name=creditpost size=10 value="|
. $form->format_amount(\%myconfig, $form->{creditpost}, 2)
. qq|"> EUR<br>
<script type="text/javascript">
function update_stilltopost (betrag){
remaining = parseFloat(document.split_credit.creditpost.value) - parseFloat(betrag);
document.split_credit.creditpost.value= remaining;
}
</script>

<table>|;
for $i (2 .. $form->{creditrowcount}) {
$form->{"creditchart_$i"} = $form->{chart};
$form->{"creditchart_$i"} =~
s/value=\"$form->{"creditchartselected_$i"}\"/value=\"$form->{"creditchartselected_$i"}\" selected/;

$form->{"taxchart_$i"} = $form->{taxchart};
$form->{"taxchart_$i"} =~
s/value=\"$form->{"taxchartselected_$i"}\"/value=\"$form->{"taxchartselected_$i"}\" selected/;
$position = $i - 1;
print qq|
<tr><td></td></tr>
<tr>
<th>Position $position</th>
<td><select name=creditchartselected_$i>$form->{"creditchart_$i"}</select></td>
<th align=right>| . $locale->text('Amount') . qq| $1</th>
<td><input name=credit_$i size=10 value="|
. $form->format_amount(\%myconfig, $form->{"credit_$i"}, 2)
. qq|" onBlur="update_stilltopost(this.value)"> EUR</td>
</tr>
<tr>
<th></th>
<td><select name=taxchartselected_$i>$form->{"taxchart_$i"}</select></td>
<th align=right>| . $locale->text('Tax') . qq|</th>
<td><input name=tax_$i size=10 value="|
. $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2)
. qq|"> EUR</td>
<td><input type=checkbox name=tax_manual_$i value=1> Steuerkorrektur</td>
</tr>
<td></td>
<tr>
</tr>
<tr>
<td colspan=5><hr size=3 noshade></td>
</tr>

|;
}
print qq|
</table>
<input type=hidden name=previousform value="$form->{previousform}">

<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>
<input type=hidden name=callback value=$form->{callback}>
<input type=hidden name=old_callback value=$form->{old_callback}>
<input type=hidden name=amount value=$form->{amount}>
<input type=hidden name=credit_splited value=1>
<input type=hidden name=creditrowcount value="$form->{creditrowcount}">
<input type=hidden name=chart value=| . $form->escape($form->{chart}) . qq|>
<input type=hidden name=taxchart value=|
. $form->escape($form->{taxchart}) . qq|>
<p>
<input class=submit type=submit name=action value="|
. $locale->text('New Account') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('Close') . qq|">
</form>

</body>
</html>
|;

$lxdebug->leave_sub();
}

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

$form->header;

print qq|
<body>
<form method=post name=split_debit action=gl.pl>
|
. $locale->text('Debit') . qq|: |
. $form->format_amount(\%myconfig, $form->{amount}, 2)
. qq| EUR<br>
|
. $locale->text('Still to post')
. qq|:<input name=debitpost size=10 value="|
. $form->format_amount(\%myconfig, $form->{debitpost}, 2)
. qq|"> EUR<br>
<script type="text/javascript">
function update_stilltopost (betrag){
remaining = parseFloat(document.split_debit.debitpost.value) - parseFloat(betrag);
document.split_debit.debitpost.value= remaining;
}
</script>

<table>|;
for $i (2 .. $form->{debitrowcount}) {
$form->{"debitchart_$i"} = $form->{chart};
$form->{"debitchart_$i"} =~
s/value=\"$form->{"debitchartselected_$i"}\"/value=\"$form->{"debitchartselected_$i"}\" selected/;

$form->{"taxchart_$i"} = $form->{taxchart};
$form->{"taxchart_$i"} =~
s/value=\"$form->{"taxchartselected_$i"}\"/value=\"$form->{"taxchartselected_$i"}\" selected/;
$position = $i - 1;
print qq|
<tr><td></td></tr>
<tr>
<th>Position $position</th>
<td><select name=debitchartselected_$i>$form->{"debitchart_$i"}</select></td>
<th align=right>| . $locale->text('Amount') . qq| $1</th>
<td><input name=debit_$i size=10 value="|
. $form->format_amount(\%myconfig, $form->{"debit_$i"}, 2)
. qq|" onBlur="update_stilltopost(this.value)"> EUR</td>
</tr>
<tr>
<th></th>
<td><select name=taxchartselected_$i>$form->{"taxchart_$i"}</select></td>
<th align=right>| . $locale->text('Tax') . qq|</th>
<td><input name=tax_$i size=10 value="|
. $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2)
. qq|"> EUR</td>
<td><input type=checkbox name=tax_manual_$i value=1> Steuerkorrektur</td>
</tr>
<td></td>
<tr>
</tr>
<tr>
<td colspan=5><hr size=3 noshade></td>
</tr>

|;
}
print qq|
</table>
<input type=hidden name=previousform value="$form->{previousform}">

<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>
<input type=hidden name=callback value=$form->{callback}>
<input type=hidden name=old_callback value=$form->{old_callback}>
<input type=hidden name=amount value=$form->{amount}>
<input type=hidden name=debit_splited value=1>
<input type=hidden name=debitrowcount value="$form->{debitrowcount}">
<input type=hidden name=chart value=| . $form->escape($form->{chart}) . qq|>
<input type=hidden name=taxchart value=|
. $form->escape($form->{taxchart}) . qq|>
<p>
<input class=submit type=submit name=action value="|
. $locale->text('New Account') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('Close') . qq|">
</form>

</body>
</html>
|;

$lxdebug->leave_sub();
}

sub new_account {
$lxdebug->enter_sub();

$form->{chart} = $form->unescape($form->{chart});

if ($form->{credit_splited}) {
$form->{creditpost} = $form->{amount};

for $i (2 .. $form->{creditrowcount}) {
$form->{"credit_$i"} =
$form->parse_amount(\%myconfig, $form->{"credit_$i"});
$form->{creditpost} -= $form->{"credit_$i"};
($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
if ($form->{"tax_manual_$i"}) {
$form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
} else {
$form->{"tax_$i"} = $form->{"credit_$i"} * $taxrate;
}
$form->{creditpost} -= $form->{"tax_$i"};

}
if ($form->{"credit_$form->{creditrowcount}"}) {
$form->{creditrowcount}++;
}

&display_split_credit;
}
if ($form->{debit_splited}) {
$form->{debitpost} = $form->{amount};

for $i (2 .. $form->{debitrowcount}) {
$form->{"debit_$i"} =
$form->parse_amount(\%myconfig, $form->{"debit_$i"});
$form->{debitpost} -= $form->{"debit_$i"};
($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
if ($form->{"tax_manual_$i"}) {
$form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
} else {
$form->{"tax_$i"} = $form->{"debit_$i"} * $taxrate;
}
$form->{debitpost} -= $form->{"tax_$i"};

}
if ($form->{"debit_$form->{debitrowcount}"}) {
$form->{debitrowcount}++;
}

&display_split_debit;
}
$lxdebug->leave_sub();
}

sub close {
$lxdebug->enter_sub();

# save the new form variables before splitting previousform
map { $newform{$_} = $form->{$_} } keys %$form;

$previousform = $form->unescape($form->{previousform});

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

# now take it apart and restore original values
foreach $item (split /&/, $previousform) {
($key, $value) = split /=/, $item, 2;
$value =~ s/%26/&/g;
$form->{$key} = $value;
}
if ($newform{credit_splited}) {
$form->{credit} = 0;
$form->{credit_splited} = $newform{credit_splited};
$form->{creditrowcount} = $newform{creditrowcount};
for $i (2 .. $form->{creditrowcount}) {
$form->{"creditchartselected_$i"} = $newform{"creditchartselected_$i"};
$form->{"credit_$i"} = $newform{"credit_$i"};
$form->{"credit_$i"} =
$form->parse_amount(\%myconfig, $form->{"credit_$i"});
$form->{"taxchartselected_$i"} = $newform{"taxchartselected_$i"};
($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
if ($newform{"tax_manual_$i"}) {
$form->{"tax_$i"} =
$form->parse_amount(\%myconfig, $newform{"tax_$i"});
} else {
$form->{"tax_$i"} = $form->{"credit_$i"} * $taxrate;
}
$form->{credit} += $form->round_amount($form->{"credit_$i"}, 2);
$form->{credit} += $form->round_amount($form->{"tax_$i"}, 2);

}
} else {
$form->{debit} = 0;
$form->{debit_splited} = $newform{debit_splited};
$form->{debitrowcount} = $newform{debitrowcount};
for $i (2 .. $form->{debitrowcount}) {
$form->{"debitchartselected_$i"} = $newform{"debitchartselected_$i"};
$form->{"debit_$i"} = $newform{"debit_$i"};
$form->{"debit_$i"} =
$form->parse_amount(\%myconfig, $form->{"debit_$i"});
$form->{"taxchartselected_$i"} = $newform{"taxchartselected_$i"};
($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
if ($newform{"tax_manual_$i"}) {
$form->{"tax_$i"} =
$form->parse_amount(\%myconfig, $newform{"tax_$i"});
} else {
$form->{"tax_$i"} = $form->{"debit_$i"} * $taxrate;
}
$form->{debit} += $form->round_amount($form->{"debit_$i"}, 2);
$form->{debit} += $form->round_amount($form->{"tax_$i"}, 2);
}
}
delete $form->{action};
$callback = $form->unescape($form->{callback});
$form->{callback} = $form->unescape($form->{old_callback});
delete $form->{old_callback};

# put callback together
foreach $key (keys %$form) {

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

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