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+#=====================================================================
+# 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;
+
+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 {
+
+ $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 { $chart .= "<option>$_->{accno}--$_->{description}" } @{ $form->{chart} };
+ $form->{chart} = $chart;
+
+ $form->{rowcount} = 4;
+ &display_form;
+
+}
+
+
+sub edit {
+
+ GL->transaction(\%myconfig, \%$form);
+
+ map { $chart .= "<option>$_->{accno}--$_->{description}" } @{ $form->{chart} };
+ $form->{chart} = $chart;
+
+ $form->{locked} = ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
+
+ $form->{title} = "Edit";
+
+ &form_header;
+
+ $i = 1;
+ foreach $ref (@{ $form->{GL} }) {
+ $form->{"accno_$i"} = $ref->{accno};
+ $form->{"oldprojectnumber_$i"} = $form->{"projectnumber_$i"} = $ref->{projectnumber};
+ $form->{"project_id_$i"} = $ref->{project_id};
+
+ if ($ref->{amount} < 0) {
+ $form->{totaldebit} -= $ref->{amount};
+ $form->{"debit_$i"} = $form->format_amount(\%myconfig, $ref->{amount} * -1, 2);
+ } else {
+ $form->{totalcredit} += $ref->{amount};
+ $form->{"credit_$i"} = ($ref->{amount} > 0) ? $form->format_amount(\%myconfig, $ref->{amount}, 2) : "";
+ }
+
+ &form_row($i++);
+ }
+
+ &form_row($i);
+
+ &form_footer;
+
+}
+
+
+
+sub search {
+
+ $form->{title} = $locale->text('General Ledger')." ".$locale->text('Reports');
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$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>|.$locale->text('Source').qq|</th>
+ <td><input name=source size=20></td>
+ </tr>
+ <tr>
+ <th align=right>|.$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>
+ <td><input name=datefrom size=11 title="$myconfig{dateformat}"></td>
+ <th align=right>|.$locale->text('to').qq|</th>
+ <td><input name=dateto size=11 title="$myconfig{dateformat}"></td>
+ </tr>
+ <tr>
+ <th align=right>|.$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;|.$locale->text('Liability').qq|
+ <input name="category" class=radio type=radio value=Q>&nbsp;|.$locale->text('Equity').qq|
+ <input name="category" class=radio type=radio value=I>&nbsp;|.$locale->text('Income').qq|
+ <input name="category" class=radio type=radio value=E>&nbsp;|.$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>|.$locale->text('Subtotal').qq|</td>
+ </tr>
+ </table>
+ </tr>
+ </table>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+
+<input type=hidden name=nextsub value=generate_report>
+
+<input type=hidden name=path value=$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="|.$locale->text('Continue').qq|">
+</form>
+
+</body>
+</html>
+|;
+}
+
+
+sub generate_report {
+
+ GL->all_transactions(\%myconfig, \%$form);
+
+ $callback = "$form->{script}?action=generate_report&path=$form->{path}&login=$form->{login}&password=$form->{password}";
+
+ %acctype = ( 'A' => $locale->text('Asset'),
+ 'L' => $locale->text('Liability'),
+ 'Q' => $locale->text('Equity'),
+ 'I' => $locale->text('Income'),
+ '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}) {
+ $callback .= "&accno=$form->{accno}";
+ $option = $locale->text('Account')." : $form->{accno} $form->{account_description}";
+ }
+ if ($form->{gifi_accno}) {
+ $callback .= "&gifi_accno=$form->{gifi_accno}";
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('GIFI')." : $form->{gifi_accno} $form->{gifi_account_description}";
+ }
+ if ($form->{source}) {
+ $callback .= "&source=".$form->escape($form->{source});
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Source')." : $form->{source}";
+ }
+ if ($form->{reference}) {
+ $callback .= "&reference=".$form->escape($form->{reference});
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Reference')." : $form->{reference}";
+ }
+ if ($form->{description}) {
+ $callback .= "&description=".$form->escape($form->{description});
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Description')." : $form->{description}";
+ }
+ if ($form->{notes}) {
+ $callback .= "&notes=".$form->escape($form->{notes});
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Notes')." : $form->{notes}";
+ }
+
+ if ($form->{datefrom}) {
+ $callback .= "&datefrom=$form->{datefrom}";
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{datefrom}, 1);
+ }
+ if ($form->{dateto}) {
+ $callback .= "&dateto=$form->{dateto}";
+ if ($form->{datefrom}) {
+ $option .= " ";
+ } else {
+ $option .= "\n<br>" if $option;
+ }
+ $option .= $locale->text('to')." ".$locale->date(\%myconfig, $form->{dateto}, 1);
+ }
+
+
+ @columns = $form->sort_columns(qw(transdate id reference description notes source debit credit accno gifi_accno));
+
+ if ($form->{accno} || $form->{gifi_accno}) {
+ @columns = grep !/(accno|gifi_accno)/, @columns;
+ push @columns, "balance";
+ $form->{l_balance} = "Y";
+ }
+
+ $href = "$callback&sort=$form->{sort}"; # needed for accno
+
+ 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}";
+
+ $column_header{id} = "<th><a class=listheading href=$callback&sort=id>".$locale->text('ID')."</a></th>";
+ $column_header{transdate} = "<th><a class=listheading href=$callback&sort=transdate>".$locale->text('Date')."</a></th>";
+ $column_header{reference} = "<th><a class=listheading href=$callback&sort=reference>".$locale->text('Reference')."</a></th>";
+ $column_header{source} = "<th><a class=listheading href=$callback&sort=source>".$locale->text('Source')."</a></th>";
+ $column_header{description} = "<th><a class=listheading href=$callback&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>";
+ $column_header{credit} = "<th class=listheading>".$locale->text('Credit')."</th>";
+ $column_header{accno} = "<th><a class=listheading href=$callback&sort=accno>".$locale->text('Account')."</a></th>";
+ $column_header{gifi_accno} = "<th><a class=listheading href=$callback&sort=gifi_accno>".$locale->text('GIFI')."</a></th>";
+ $column_header{balance} = "<th class=listheading>".$locale->text('Balance')."</th>";
+
+ $form->header;
+
+ print qq|
+<body>
+
+<table width=100%>
+ <tr>
+ <th class=listtop>$form->{title}</th>
+ </tr>
+ <tr height="5"></tr>
+ <tr>
+ <td>$option</td>
+ </tr>
+ <tr>
+ <td>
+ <table width=100%>
+ <tr class=listheading>
+|;
+
+map { print "$column_header{$_}\n" } @column_index;
+
+print "
+ </tr>
+";
+
+ # 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;
+ }
+ }
+
+ $form->{balance} += $ref->{amount};
+
+ $subtotaldebit += $ref->{debit};
+ $subtotalcredit += $ref->{credit};
+
+ $totaldebit += $ref->{debit};
+ $totalcredit += $ref->{credit};
+
+ $ref->{debit} = $form->format_amount(\%myconfig, $ref->{debit}, 2, "&nbsp;");
+ $ref->{credit} = $form->format_amount(\%myconfig, $ref->{credit}, 2, "&nbsp;");
+
+ $column_data{id} = "<td>$ref->{id}</td>";
+ $column_data{transdate} = "<td>$ref->{transdate}</td>";
+ $column_data{reference} = "<td><a href=$ref->{module}.pl?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ref->{reference}</td>";
+ $column_data{description} = "<td>$ref->{description}&nbsp;</td>";
+ $column_data{source} = "<td>$ref->{source}&nbsp;</td>";
+ $column_data{notes} = "<td>$ref->{notes}&nbsp;</td>";
+ $column_data{debit} = "<td align=right>$ref->{debit}</td>";
+ $column_data{credit} = "<td align=right>$ref->{credit}</td>";
+ $column_data{accno} = "<td><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{accno}</a></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;
+
+ $column_data{debit} = "<th align=right>".$form->format_amount(\%myconfig, $totaldebit, 2, "&nbsp;")."</th>";
+ $column_data{credit} = "<th align=right>".$form->format_amount(\%myconfig, $totalcredit, 2, "&nbsp;")."</th>";
+ $column_data{balance} = "<th align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</th>";
+
+ print qq|
+ <tr class=listtotal>
+|;
+
+ map { print "$column_data{$_}\n" } @column_index;
+
+ print qq|
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+
+<br>
+
+<form method=post action=$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|">
+
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub gl_subtotal {
+
+ $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);
+ $column_data{debit} = "<th class=listsubtotal align=right>$subtotaldebit</td>";
+ $column_data{credit} = "<th class=listsubtotal align=right>$subtotalcredit</td>";
+
+
+ print "<tr class=listsubtotal>";
+ map { print "$column_data{$_}\n" } @column_index;
+ print "</tr>";
+
+ $subtotaldebit = 0;
+ $subtotalcredit = 0;
+
+ $sameitem = $ref->{$form->{sort}};
+
+}
+
+
+sub update {
+
+ @a = ();
+ $count = 0;
+ @flds = (qw(accno debit credit projectnumber project_id));
+
+ for $i (1 .. $form->{rowcount}) {
+ unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
+ # take accno apart
+ ($form->{"accno_$i"}) = split(/--/, $form->{"accno_$i"});
+
+ push @a, {};
+ $j = $#a;
+
+ map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
+ $count++;
+ }
+ }
+
+ for $i (1 .. $count) {
+ $j = $i - 1;
+ map { $form->{"${_}_$i"} = $a[$j]->{$_} } @flds;
+ }
+
+ for $i ($count + 1 .. $form->{rowcount}) {
+ map { delete $form->{"${_}_$i"} } @flds;
+ }
+
+ $form->{rowcount} = $count;
+
+ &check_project;
+
+ &display_form;
+
+}
+
+
+sub display_form {
+
+ &form_header;
+
+ $form->{rowcount}++;
+ $form->{totaldebit} = 0;
+ $form->{totalcredit} = 0;
+
+ 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;
+
+}
+
+
+sub form_row {
+ my $i = shift;
+
+ my $chart = $form->{chart};
+ $chart =~ s/<option>$form->{"accno_$i"}/<option selected>$form->{"accno_$i"}/;
+
+ print qq|<tr>
+ <td><select name="accno_$i">$chart</select></td>
+ <td><input name="debit_$i" size=12 value=$form->{"debit_$i"}></td>
+ <td><input name="credit_$i" size=12 value=$form->{"credit_$i"}></td>
+ <td><input name="projectnumber_$i" size=12 value="$form->{"projectnumber_$i"}">
+ <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}>
+ <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td>
+</tr>
+<input type=hidden name=rowcount value=$i>
+
+|;
+
+}
+
+
+sub form_header {
+
+ $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);
+
+ if (($rows = $form->numtextrows($form->{description}, 50)) > 1) {
+ $description = qq|<textarea name=description rows=$rows cols=50 wrap=soft>$form->{description}</textarea>|;
+ } else {
+ $description = qq|<input name=description size=50 value="$form->{description}">|;
+ }
+
+ if (($rows = $form->numtextrows($form->{notes}, 50)) > 1) {
+ $notes = qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
+ } else {
+ $notes = qq|<input name=notes size=50 value="$form->{notes}">|;
+ }
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$form->{script}>
+
+<input name=id type=hidden value=$form->{id}>
+
+<input name=chart type=hidden value="$form->{chart}">
+<input type=hidden name=closedto value=$form->{closedto}>
+<input type=hidden name=locked value=$form->{locked}>
+<input type=hidden name=title value="$title">
+
+<table width=100%>
+ <tr>
+ <th class=listtop>$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}"></td>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right>|.$locale->text('Date').qq|</th>
+ <td><input name=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <th align=right>|.$locale->text('Description').qq|</th>
+ <td colspan=2>$description</td>
+ </tr>
+ <tr>
+ <th align=right>|.$locale->text('Notes').qq|</th>
+ <td colspan=2>$notes</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <table width=100%>
+ <tr class=listheading>
+ <th class=listheading>|.$locale->text('Account').qq|</th>
+ <th class=listheading>|.$locale->text('Debit').qq|</th>
+ <th class=listheading>|.$locale->text('Credit').qq|</th>
+ <th class=listheading>|.$locale->text('Project').qq|</th>
+ </tr>
+|;
+
+}
+
+
+sub form_footer {
+
+ ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
+ $dec = length $dec;
+ $decimalplaces = ($dec > 2) ? $dec : 2;
+
+ map { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, $decimalplaces, "&nbsp;") } qw(totaldebit totalcredit);
+
+ print qq|
+ <tr class=listtotal>
+ <th>&nbsp;</th>
+ <th class=listtotal align=right>$form->{totaldebit}</th>
+ <th class=listtotal align=right>$form->{totalcredit}</th>
+ <th>&nbsp;</th>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+
+<input type=hidden name=path value=$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('Update').qq|">
+|;
+
+ if (!$form->{revtrans}) {
+ if (!$form->{locked}) {
+ print qq|
+ <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">
+ <input class=submit type=submit name=action value="|.$locale->text('Delete').qq|">
+|;
+ }
+ }
+
+ if ($transdate > $closedto) {
+ print qq|
+ <input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">
+|;
+ }
+
+ } else {
+ if ($transdate > $closedto) {
+ print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
+ <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">|;
+ }
+ }
+
+ print "</form>
+
+</body>
+</html>
+";
+
+}
+
+
+sub delete {
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$form->{script}>
+|;
+
+ map { $form->{$_} =~ s/"/&quot;/g } qw(reference description chart);
+
+ 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>
+|;
+
+}
+
+
+sub yes {
+
+ $form->redirect($locale->text('Transaction deleted!')) if (GL->delete_transaction(\%myconfig, \%$form));
+ $form->error($locale->text('Cannot delete transaction!'));
+
+}
+
+
+sub post {
+
+ # check if there is something in reference and date
+ $form->isblank("reference", $locale->text('Reference missing!'));
+ $form->isblank("transdate", $locale->text('Transaction Date missing!'));
+
+ $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+ $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+
+ # check project
+ &check_project;
+
+ # this is just for the wise guys
+ $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
+
+ if (($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]);
+ }
+
+ $form->redirect($locale->text('Transaction posted!'));
+
+}
+
+
+sub post_as_new {
+
+ $form->{id} = 0;
+ &post;
+
+}
+
+