From fcd5ee36c7b5f42d557ca7b0ec8be997c0faaadb Mon Sep 17 00:00:00 2001
From: einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>
Date: Tue, 3 Oct 2006 03:26:37 +0000
Subject: Merged SL-POS.

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@185 4979c152-3d1c-0410-bac9-87ea11338e46
---
 CONTRIBUTORS                                 |   8 +-
 LedgerSMB/Form.pm                            |  21 +-
 LedgerSMB/IC.pm                              |  36 +--
 LedgerSMB/RC.pm                              |  80 +++++-
 bin/mozilla/gl.pl                            |  21 +-
 bin/mozilla/ir.pl                            |  65 +++++
 bin/mozilla/pos.pl                           | 122 ++++++++-
 bin/mozilla/ps.pl                            |   1 +
 bin/mozilla/rc.pl                            | 353 ++++++++++++++++++++++++++-
 drivers/pd3000.pl                            |  47 ++++
 menu.ini                                     |  13 +
 pos.conf.pl                                  |  79 ++++++
 utils/pos/directnet.pl                       |  20 ++
 utils/pos/pos-hardware-client-startup-script |  11 +
 14 files changed, 832 insertions(+), 45 deletions(-)
 create mode 100644 drivers/pd3000.pl
 create mode 100644 pos.conf.pl
 create mode 100755 utils/pos/directnet.pl
 create mode 100755 utils/pos/pos-hardware-client-startup-script

diff --git a/CONTRIBUTORS b/CONTRIBUTORS
index b6214f3c..c1ee262c 100644
--- a/CONTRIBUTORS
+++ b/CONTRIBUTORS
@@ -17,6 +17,9 @@ Contributed database fixes.
 Seneca Cunningham <tentra @ gmail.com> 
 Contributed code fixes.
 
+Jason Rodriguez <jasonjayr+ledgersmb @ gmail.com> provided the logic to force 
+the password change in the admin.pl.  He maintains the Gentoo Ebuilds packages.
+
 Other Contributors:
 ========================
 Dave van Ginneken <davevg @ gmail.com> fixed many HTML errors and has patched 
@@ -25,11 +28,9 @@ the setup.diff.
 Angus Carr <apcarr @ users.sourceforge.net> Has provided some corrections to 
 the documentation.
 
-Jason Rodriguez <jasonjayr+ledgersmb @ gmail.com> provided the logic to force 
-the password change in the admin.pl
 
 Christopher Browne <cbrowne @ acm.org> provided some corrections to the 
-documentation, the Pg-tables.sql, and a setup file for replication
+documentation, the Pg-tables.sql, and a setup file for replication.
 
 
 Original Authors of SQL-Ledger:
@@ -39,4 +40,3 @@ Original author of SQL-Ledger, on which LedgerSMB is based.  He also owns DWS
 Systems, Inc.
 
 Tony Fraser <tony @ sybaspace.com>
-Both of the above are mentioned as contributors to a single file in SQL-Ledger.
diff --git a/LedgerSMB/Form.pm b/LedgerSMB/Form.pm
index 4865e198..cd30803b 100755
--- a/LedgerSMB/Form.pm
+++ b/LedgerSMB/Form.pm
@@ -523,6 +523,23 @@ sub callproc {
 	@results;
 }
 
+sub get_my_emp_num {
+	my ($self, $myconfig, $form) = @_;
+	%myconfig = %{$myconfig};
+	my $dbh = $form->{dbh};
+	# we got a connection, check the version
+	my $query = qq|
+		SELECT employeenumber FROM employee 
+		 WHERE login = ?|;
+	my $sth = $dbh->prepare($query);
+	$sth->execute($form->{login}) || $form->dberror($query);
+	$sth->execute;
+
+	my ($id) = $sth->fetchrow_array;
+	$sth->finish;
+	$form->{'emp_num'} = $id;
+}
+
 sub parse_template {
 
 	my ($self, $myconfig, $userspath) = @_;
@@ -1297,8 +1314,8 @@ sub db_init {
 }
 
 sub run_custom_queries {
-	my $dbh = $self->{dbh};
 	my ($self, $tablename, $query_type, $linenum) = @_;
+	my $dbh = $self->{dbh};
 	if ($query_type !~ /^(select|insert|update)$/i){
 		$self->error($locale->text(
 			"Passed incorrect query type to get_cutstom_queries."
@@ -1379,7 +1396,7 @@ sub run_custom_queries {
 	} elsif ($query_type eq 'SELECT'){
 		for (@rc){
 			$query = shift @{$_};
-			$sth = $form->{dbh}->prepare($query);
+			$sth = $self->{dbh}->prepare($query);
 			$sth->execute($form->{id});
 			$ref = $sth->fetchrow_hashref(NAME_lc);
 			for (keys %{$ref}){
diff --git a/LedgerSMB/IC.pm b/LedgerSMB/IC.pm
index ebf9f429..32c409ec 100755
--- a/LedgerSMB/IC.pm
+++ b/LedgerSMB/IC.pm
@@ -38,7 +38,7 @@ sub get_part {
   my ($self, $myconfig, $form) = @_;
 
   # connect to db
-  my $dbh = $form->dbconnect($myconfig);
+  my $dbh = $form->{dbh};
   my $i;
 
   my $query = qq|SELECT p.*,
@@ -80,11 +80,11 @@ sub get_part {
                 FROM parts p
 		JOIN assembly a ON (a.parts_id = p.id)
 		LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
-		WHERE a.id = $form->{id}
+		WHERE a.id = ?
     |;
 
     $sth = $dbh->prepare($query);
-    $sth->execute || $form->dberror($query);
+    $sth->execute($form->{id}) || $form->dberror($query);
     
     $form->{assembly_rows} = 0;
     while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
@@ -106,10 +106,10 @@ sub get_part {
     if ($form->{makemodel} ne "") {
       $query = qq|SELECT make, model
                   FROM makemodel
-                  WHERE parts_id = $form->{id}|;
+                  WHERE parts_id = ?|;
 
       $sth = $dbh->prepare($query);
-      $sth->execute || $form->dberror($query);
+      $sth->execute($form->{id}) || $form->dberror($query);
       
       while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
 	push @{ $form->{makemodels} }, $ref;
@@ -122,10 +122,10 @@ sub get_part {
   $query = qq|SELECT c.accno
               FROM chart c, partstax pt
 	      WHERE pt.chart_id = c.id
-	      AND pt.parts_id = $form->{id}|;
+	      AND pt.parts_id = ?|;
   
   $sth = $dbh->prepare($query);
-  $sth->execute || $form->dberror($query);
+  $sth->execute($form->{id}) || $form->dberror($query);
 
   while (($key) = $sth->fetchrow_array) {
     $form->{amount}{$key} = $key;
@@ -133,22 +133,23 @@ sub get_part {
 
   $sth->finish;
 
+  my $id = $dbh->quote($form->{id});
   # is it an orphan
   $query = qq|SELECT parts_id
               FROM invoice
-	      WHERE parts_id = $form->{id}
+	      WHERE parts_id = $id
 	    UNION
 	      SELECT parts_id
 	      FROM orderitems
-	      WHERE parts_id = $form->{id}
+	      WHERE parts_id = $id
 	    UNION
 	      SELECT parts_id
 	      FROM assembly
-	      WHERE parts_id = $form->{id}
+	      WHERE parts_id = $id
 	    UNION
 	      SELECT parts_id
 	      FROM jcitems
-	      WHERE parts_id = $form->{id}|;
+	      WHERE parts_id = $id
   ($form->{orphaned}) = $dbh->selectrow_array($query);
   $form->{orphaned} = !$form->{orphaned};
 
@@ -166,11 +167,11 @@ sub get_part {
                 pv.lastcost, pv.leadtime, pv.curr AS vendorcurr
 		FROM partsvendor pv
 		JOIN vendor v ON (v.id = pv.vendor_id)
-		WHERE pv.parts_id = $form->{id}
+		WHERE pv.parts_id = ?
 		ORDER BY 2|;
     
     $sth = $dbh->prepare($query);
-    $sth->execute || $form->dberror($query);
+    $sth->execute($form->{id}) || $form->dberror($query);
     
     while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
       push @{ $form->{vendormatrix} }, $ref;
@@ -187,18 +188,18 @@ sub get_part {
 		FROM partscustomer pc
 		LEFT JOIN customer c ON (c.id = pc.customer_id)
 		LEFT JOIN pricegroup g ON (g.id = pc.pricegroup_id)
-		WHERE pc.parts_id = $form->{id}
+		WHERE pc.parts_id = ?
 		ORDER BY c.name, g.pricegroup, pc.pricebreak|;
     $sth = $dbh->prepare($query);
-    $sth->execute || $form->dberror($query);
+    $sth->execute($form->{id}) || $form->dberror($query);
 
     while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
       push @{ $form->{customermatrix} }, $ref;
     }
     $sth->finish;
   }
- 
-  $dbh->disconnect;
+
+  $form->get_custom_queries('parts', 'SELECT');
   
 }
 
@@ -492,6 +493,7 @@ sub save {
   my $rc = $dbh->commit;
   $dbh->disconnect;
 
+  $form->get_custom_queries('parts', 'UPDATE');
   $rc;
   
 }
diff --git a/LedgerSMB/RC.pm b/LedgerSMB/RC.pm
index e1c3a144..47a8a4c4 100755
--- a/LedgerSMB/RC.pm
+++ b/LedgerSMB/RC.pm
@@ -33,12 +33,90 @@
 
 package RC;
 
+ 
+sub getposlines{
+  my ($self, $myconfig, $form) = @_;
+  %pos_config = %{$form->{pos_config}};
+  %pos_sources = %{$form->{pos_sources}};
+  my $sources = '';
+  foreach $key (keys %pos_sources){
+    $sources .= ", '$key'";
+  }
+  $sources =~ s/^,\s*//;
+  my $dbh = $form->{dbh};
+
+  # Considering the query below to be safe since all variables are from config
+  # files rather than user input.
+  my $query = qq| 
+	SELECT sum(amount) AS amount, source FROM acc_trans
+        WHERE chart_id = 
+		(SELECT id FROM chart WHERE accno = '$pos_config{till_accno}')
+	  AND transdate = date 'NOW'
+          AND cleared IS NOT TRUE
+	GROUP BY source
+  |;
+  my $sth = $dbh->prepare($query);
+  $sth->execute || $form->dberror($query);
+  while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+    push @{$form->{TB}}, $ref;
+  }
+  $sth->finish;
+  my $query = qq| 
+	SELECT sum(amount) AS sum FROM acc_trans
+        WHERE chart_id = 
+		(SELECT id FROM chart WHERE accno = '$pos_config{till_accno}')
+	  AND transdate = date 'NOW'
+          AND cleared IS NOT TRUE
+  |;
+  my $sth = $dbh->prepare($query);
+  $sth->execute || $form->dberror($query);
+  my $ref = $sth->fetchrow_hashref(NAME_lc);
+  $form->{sum} = $ref->{sum};
+  $sth->finish;
+}
+
+sub clear_till {
+  my ($self, $myconfig, $form) = @_;
+  %pos_config = %{$form->{pos_config}};
+  %pos_sources = %{$form->{pos_sources}};
+  my $sources = '';
+  foreach $key (keys %pos_sources){
+    $sources .= ", '$key'";
+  }
+  $sources =~ s/^,\s//;
+  my $dbh = $form->{dbh};
+  my $query = qq| 
+	UPDATE acc_trans
+	SET cleared = TRUE
+	WHERE chart_id = 
+		(SELECT id FROM chart WHERE accno = '$pos_config{till_accno}')
+	  AND transdate = date 'NOW'
+  |;
+  my $sth = $dbh->prepare($query);
+  $sth->execute || $form->dberror($query);
+}
+
+sub getbalance{
+  my ($self, $myconfig, $form) = @_;
+  my $dbh = $form->{dbh};
+
+  my $query = qq|SELECT sum(amount) AS balance
+                 FROM acc_trans
+                 WHERE chart_id =
+                   (SELECT id FROM chart WHERE accno = '$form->{accno}')|;
+
+  my $sth = $dbh->prepare($query);
+  $sth->execute || $form->dberror($query);
+  my $ref = $sth->fetchrow_hashref(NAME_lc);
+  $form->{balance} = $ref->{balance};
+}
+ 
 
 sub paymentaccounts {
   my ($self, $myconfig, $form) = @_;
 
   # connect to database
-  my $dbh = $form->dbconnect($myconfig);
+  my $dbh = $form->{dbh};
 
   my $query = qq|SELECT accno, description
                  FROM chart
diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 3e238609..9a83675a 100755
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -83,7 +83,23 @@ require "$form->{path}/arap.pl";
 # $locale->text('Nov')
 # $locale->text('Dec')
 
+sub pos_adjust {
+   $form->{rowcount} = 3;
+   require "pos.conf.pl";
+   $form->{accno_1} = $pos_config{'close_cash_accno'};
+   $form->{accno_2} = $pos_config{'coa_prefix'};
+   $form->{accno_3} = $pos_config{'coa_prefix'};
+}
 
+sub add_pos_adjust {
+   $form->{pos_adjust} = 1;
+   $form->{reference} = $locale->text("Adjusting Till: (till) Source: (source)");
+   $form->{description} = 
+             $locale->text("Adjusting till due to data entry error.");
+  $form->{callback} = "$form->{script}?action=add_pos_adjust&transfer=$form->{transfer}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}" unless $form->{callback};
+   &add;
+}
+ 
 sub add {
 
   $form->{title} = "Add";
@@ -93,6 +109,9 @@ sub add {
   &create_links;
 
   $form->{rowcount} = ($form->{transfer}) ? 3 : 9;
+  if ($form->{pos_adjust}){
+    &pos_adjust;
+  }
   $form->{oldtransdate} = $form->{transdate};
   $form->{focus} = "reference";
 
@@ -856,7 +875,7 @@ sub display_rows {
   |;
   }
 
-  $form->hide_form(qw(rowcount selectaccno));
+  $form->hide_form(qw(rowcount selectaccno pos_adjust));
   
   print qq|
 <input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|">|;
diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 1e77dce5..35f9975b 100755
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -461,10 +461,12 @@ sub form_footer {
 	      <tr>
 		<th align=left>|.$locale->text('Notes').qq|</th>
 		<th align=left>|.$locale->text('Internal Notes').qq|</th>
+                <th align=left>|.$locale->text('Import Text').qq|</th>
 	      </tr>
 	      <tr valign=top>
 		<td>$notes</td>
 		<td>$intnotes</td>
+                <td><textarea name=import_text rows=$rows cols=25></textarea>
 	      </tr>
 	    </table>
 	  </td>
@@ -624,8 +626,71 @@ print qq|
 }
 
 
+sub import_text {
+  my @o_list;
+  my @i_lines = split(/(\n|\r|\r\n)/, $form->{import_text});
+  foreach $i (@i_lines){
+    chomp($i);
+    if ($i != ""){ # Strip out blank lines
+      push @o_list, $i;
+    }
+  }
+  my $c = 1;
+  my $linenumber = 0;
+  foreach $l (@o_list){
+    if ($c % 2){
+      $linenumber += 1;
+      $form->{"partnumber_$linenumber"} = $l;
+    }
+    else {
+      $form->{"qty_$linenumber"} = $l;
+    }
+    $c += 1; 
+    $form->{rowcount}=$linenumber;
+    IR->retrieve_item(\%myconfig, \%$form);
+    $rows = scalar @{ $form->{item_list} };
+    $rows = 0 unless $rows;
+    $i = $form->{rowcount};
+    if ($rows = 0){
+	$form->{"id_$i"}	= 0;
+	$form->{"unit_$i"}	= $locale->text('ea');
+
+	&new_item;
+    } elsif ($rows > 1){
+	&select_item;
+	exit;
+    } else {
+	map { $form->{item_list}[$i]{$_} = $form->quote($form->{item_list}[$i]{$_}) } qw(partnumber description unit);
+	
+	map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
+
+	$s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
+
+	($dec) = ($s =~ /\.(\d+)/);
+	$dec = length $dec;
+	$decimalplaces = ($dec > 2) ? $dec : 2;
+     
+	$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
+	map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
+	map { $form->{"${_}_base"} += $amount } (split / /, $form->{"taxaccounts_$i"});
+	map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
+
+	$form->{creditremaining} -= $amount;
+	
+	$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+	$form->{"qty_$i"} =  $form->format_amount(\%myconfig, $form->{"qty_$i"});
+      
+    }
+    $form->{item_list} = [];
+  }
+  ++$form->{rowcount}
+}
 
 sub update {
+  if($form->{import_text}){
+    &import_text;
+  }
+
 
   $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
   
diff --git a/bin/mozilla/pos.pl b/bin/mozilla/pos.pl
index 53627496..f7f817ea 100755
--- a/bin/mozilla/pos.pl
+++ b/bin/mozilla/pos.pl
@@ -44,12 +44,55 @@
 1;
 # end
 
+sub check_alert {
+  my $rc = $form->{'rowcount'};
+  if (!$form->{"partnumber_$rc"}){
+    --$rc; # Ensures that alert shows up when item is selected from a list;
+  }
+  for (1 .. $rc){
+    $form->{'check_id'} = ($form->{'check_id'} || $form->{"check_id_$_"});
+  }
+}
+
+sub send_to_pd{
+  socket(SOCK, 2, 1, getprotobynumber($pos_config{'pd_proto'}));
+  connect(SOCK, $pos_config{'pd_dest'});
+  my $rn = $numrows - 1;
+  my $ds_string = sprintf (
+	'%s%s @ $%-7.2f%s%s%s', 
+	$pd_control{'new_line'},
+	$form->{"qty_$rn"},
+	$form->{"sellprice_$rn"},
+	$pd_control{'new_line'},
+	"Subtotal: \$".sprintf('%-7.2f', $form->{'invtotal'})
+  );
+  print SOCK $ds_string;
+  close SOCK;
+}
+
+sub on_update{
+   &send_to_pd;
+   &check_alert;
+}
+
+sub open_drawer{
+   open (PRINTER, "|-", $printer{Printer});
+   print PRINTER $pos_config{'rp_cash_open'};
+   close PRINTER;
+   sleep 1;
+}
+
+sub open {
+  &open_drawer;
+  &update;
+}
 
 sub add {
+  $form->{nextsub} = 'add';
 
   $form->{title} = $locale->text('Add POS Invoice');
 
-  $form->{callback} = "$form->{script}?action=$form->{nextsub}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}" unless $form->{callback};
+  $form->{callback} = "$form->{script}?action=$form->{nextsub}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}";
   
   &invoice_links;
 
@@ -68,10 +111,14 @@ sub add {
 
   &display_form;
 
+  $form->{dontdisplayrows} = 1;
+  &openinvoices;
 }
 
 
 sub openinvoices {
+  undef %column_data;
+  undef %column_heading;
 
   $ENV{REMOTE_ADDR} =~ /(\d+)\.(\d+)\.(\d+)\.(\d+)/;
   $form->{till} = $4;
@@ -94,7 +141,7 @@ sub edit {
 
   $form->{title} = $locale->text('Edit POS Invoice');
 
-  $form->{callback} = "$form->{script}?action=$form->{nextsub}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}" unless $form->{callback};
+  $form->{callback} = "$form->{script}?action=$form->{nextsub}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}";
   
   &invoice_links;
   &prepare_invoice;
@@ -115,6 +162,10 @@ sub edit {
 
 sub form_header {
 
+  if (!$form->{'check_id'}){
+     &check_alert;
+  }
+
   # set option selected
   for (qw(AR currency)) {
     $form->{"select$_"} =~ s/ selected//;
@@ -228,7 +279,7 @@ sub form_header {
 <form method=post action="$form->{script}">
 |;
 
-  $form->hide_form(qw(id till type format printed title discount creditlimit creditremaining tradediscount business closedto locked oldtransdate customer_id oldcustomer));
+  $form->hide_form(qw(id till type format printed title discount creditlimit creditremaining tradediscount business closedto locked oldtransdate customer_id oldcustomer check_id));
 
   print qq|
 <input type=hidden name=vc value="customer">
@@ -236,7 +287,15 @@ sub form_header {
 <table width=100%>
   <tr class=listtop>
     <th class=listtop>$form->{title}</font></th>
-  </tr>
+  </tr>|;
+  if ($form->{'check_id'}){
+    print qq|
+    <tr class=listtop>
+      <th class=listtop style="background-color: red">|.$locale->text('Check ID').qq|
+      </th>
+    </tr>|;
+  }
+  print qq|
   <tr height="5"></tr>
   <tr>
     <td>
@@ -378,12 +437,25 @@ sub form_footer {
     $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
     $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 
-
-    $column_data{paid} = qq|<td><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
+    if ($form->{"paid__$i"}){
+       $column_data{paid} = qq|<td><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
+    } else {
+       $column_data{paid} = qq|<td><input accesskey='n' name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
+    }
+      
     $column_data{source} = qq|<td><input name="source_$i" size=10 value="$form->{"source_$i"}"></td>|;
     $column_data{memo} = qq|<td><input name="memo_$i" size=10 value="$form->{"memo_$i"}"></td>|;
-    $column_data{AR_paid} = qq|<td><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
 
+    if ($pos_config{"coa_prefix"}){
+      if (!$form->{"AR_paid_$i"}){
+         $form->{"AR_paid_$i"} = 
+                         $pos_config{"coa_prefix"}.'.'.$pos_config{"till"};
+      }
+      $column_data{AR_paid} = qq|<input type=hidden name="AR_paid_$i" 
+                  value='$form->{"AR_paid_$i"}'>|;
+    } else {
+      $column_data{AR_paid} = qq|<td><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
+    }
     print qq|
 	      <tr>
 |;
@@ -520,6 +592,7 @@ sub form_footer {
 
 sub post {
 
+  $form->{media} = 'Printer';
   $form->isblank("customer", $locale->text('Customer missing!'));
 
   # if oldcustomer ne customer redo form
@@ -532,6 +605,7 @@ sub post {
   }
   
   &validate_items;
+  &print;
 
   $form->isblank("exchangerate", $locale->text('Exchange rate missing!')) if ($form->{currency} ne $form->{defaultcurrency});
   
@@ -542,7 +616,16 @@ sub post {
   $total = $form->parse_amount(\%myconfig, $form->{invtotal});
   
   # deduct change from first payment
-  $form->{"paid_1"} = $form->format_amount(\%myconfig, $form->parse_amount(\%myconfig, $form->{"paid_1"}) - ($paid - $total), 2) if $paid > $total;
+  #$form->{"paid_1"} = $form->{invtotal} if $paid > $total;
+  $form->{paid} = $paid;
+  if ($paid > $total){
+    ++$form->{paidaccounts};
+    my $pa = $form->{paidaccounts};
+    $form->{"paid_$pa"} = $total - $paid;
+    $form->{"source_$pa"} = 'cash';
+    $form->{"exchangerate_$pa"} = 0;
+    $form->{"AR_paid_$pa"} = $form->{AR_paid_1}
+  }
   
   ($form->{AR}) = split /--/, $form->{AR};
 
@@ -667,6 +750,22 @@ sub display_row {
 
 
 sub print {
+  if (!$form->{invnumber}){
+    $form->{invnumber} = $form->update_defaults(\%myconfig, 'sinumber');
+  }
+  $rc = $form->{'rowcount'};
+  $pc = $form->{'paidaccounts'};
+  if ($form->{"partnumber_$rc"} || $form->{"description_$rc"} ||
+         $form->{"paid_$pc"}){
+    &update;
+    exit;
+  }
+  for $i (1 .. $rc - 1){
+    if ($form->{"qty_$i"} != $form->{"oldqty_$i"}){
+      &update;
+      exit;
+    }
+  }
   
   if (!$form->{invnumber}) {
     $form->{invnumber} = $form->update_defaults(\%myconfig, "sinumber");
@@ -681,7 +780,8 @@ sub print {
   
   for (qw(employee department)) { $form->{$_} =~ s/--.*//g; }
   $form->{invdate} = $form->{transdate};
-  $form->{dateprinted} = scalar localtime;
+  my @lt = localtime();
+  $form->{dateprinted} = $lt[2].":".$lt[1].":".$lt[0];
 
   &print_form($old_form);
 
@@ -690,6 +790,7 @@ sub print {
 
 sub print_form {
   my $old_form = shift;
+  &open_drawer; 
   
   # if oldcustomer ne customer redo form
   $customer = $form->{customer};
@@ -743,6 +844,7 @@ sub print_form {
   $form->{rowcount}--;
   $form->{pre} = "<body bgcolor=#ffffff>\n<pre>";
   delete $form->{stylesheet};
+  $form->{cd_open} = $pos_config{rp_cash_drawer_open};
   
   $form->parse_template(\%myconfig, $userspath);
 
@@ -768,7 +870,7 @@ sub print_form {
 
     if (! $form->{printandpost}) {
       $form->{rowcount}--;
-      &display_form;
+      #&display_form;
     }
   }
 
diff --git a/bin/mozilla/ps.pl b/bin/mozilla/ps.pl
index d8a8bef9..7601fd7e 100755
--- a/bin/mozilla/ps.pl
+++ b/bin/mozilla/ps.pl
@@ -50,6 +50,7 @@ require "$form->{path}/ar.pl";
 require "$form->{path}/is.pl";
 require "$form->{path}/rp.pl";
 require "$form->{path}/pos.pl";
+require "pos.conf.pl";
 
 # customizations
 if (-f "$form->{path}/custom_pos.pl") {
diff --git a/bin/mozilla/rc.pl b/bin/mozilla/rc.pl
index c310f9e0..fc5ee24d 100755
--- a/bin/mozilla/rc.pl
+++ b/bin/mozilla/rc.pl
@@ -188,10 +188,299 @@ sub reconciliation {
 
 sub continue { &{ $form->{nextsub} } };
 
+sub till_closing {
+  $form->{callback} = "$form->{script}?path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}";
+
+  @colheadings = qw(Source Actual Expected Error);
+
+  $form->{title} = "Closing Till For $form->{login}";
+  require "pos.conf.pl"; 
+  RC->getposlines(\%myconfig, \%$form);
+  $form->header;
+  print qq|
+<body>
+
+<form method=post action=$form->{script}>
+<input type=hidden name=path value=$form->{path}>
+<input type=hidden name=login value=$form->{login}>
+<input type=hidden name=sessionid value=$form->{sessionid}>
+
+<input type=hidden name=callback value="$form->{callback}">
+<input type=hidden name=sum value="|.$form->{sum} * -1 .qq|">
+<table width=100%>
+  <tr>
+    <th class=listtop>$form->{title}</th>
+  </tr>
+</table> 
+<table width=100%>
+|;
+
+  print "<tr>";
+  map {print "<td class=listheading>$_</td>";} @colheadings;
+  print "</tr>";
+  my $j;
+  my $source;
+  foreach $source (sort keys %pos_sources){
+    $amount = 0;
+    foreach $ref (@{$form->{TB}}){
+      if ($ref->{source} eq $source){
+        $amount = $ref->{amount} * -1;
+        last;
+      }
+    }
+    ++$j;
+    $j = $j % 2;
+    print qq|<tr class=listrow$j><td>|.$pos_sources{$source}.qq|</td>
+             <td><input name="amount_$source">
+             <input type=hidden name="expected_$source" 
+		value="$amount"></td>
+             <td>\$$amount</td>
+             <td id="error_$source">&nbsp;</td></tr>|;
+  }
+  print qq|
+<script type='text/javascript'>
+ 
+function money_round(m){
+  var r;
+  r = Math.round(m * 100)/100;
+  return r;
+}
+
+function custom_calc_total(){
+  document.forms[0].sub_100.value = document.forms[0].calc_100.value * 100;
+  document.forms[0].sub_50.value = document.forms[0].calc_50.value * 50;
+  document.forms[0].sub_20.value = document.forms[0].calc_20.value * 20;
+  document.forms[0].sub_10.value = document.forms[0].calc_10.value * 10;
+  document.forms[0].sub_5.value = document.forms[0].calc_5.value * 5;
+  document.forms[0].sub_1.value = document.forms[0].calc_1.value * 1;
+  document.forms[0].sub_050.value = document.forms[0].calc_050.value * .5;
+  document.forms[0].sub_025.value = document.forms[0].calc_025.value * .25;
+  document.forms[0].sub_010.value = document.forms[0].calc_010.value * .10;
+  document.forms[0].sub_005.value = document.forms[0].calc_005.value * .05;
+  document.forms[0].sub_001.value = document.forms[0].calc_001.value * .01;
+  document.forms[0].sub_sub.value = document.forms[0].sub_100.value * 1 +
+    document.forms[0].sub_50.value*1 + document.forms[0].sub_20.value*1 +
+    document.forms[0].sub_10.value*1 + document.forms[0].sub_5.value*1 + 
+    document.forms[0].sub_1.value*1 + document.forms[0].sub_050.value*1 + 
+    document.forms[0].sub_025.value*1 + document.forms[0].sub_010.value*1 +
+    document.forms[0].sub_005.value*1 + document.forms[0].sub_001.value*1;
+  document.forms[0].sub_001.value = 
+           money_round(document.forms[0].sub_001.value);
+  document.forms[0].sub_010.value = 
+           money_round(document.forms[0].sub_010.value);
+  document.forms[0].sub_005.value = 
+           money_round(document.forms[0].sub_005.value);
+  document.forms[0].sub_sub.value = 
+           money_round(document.forms[0].sub_sub.value);
+  document.forms[0].amount_cash.value = money_round(
+	document.forms[0].sub_sub.value - $pos_config{till_cash});
+  check_errors();
+}
+function check_errors(){
+  var cumulative_error = 0;
+  var source_error = 0;
+  var err_cell;
+  |;
+  map {
+    print "  source_error = money_round(
+	document.forms[0].amount_$_.value - 
+ 	document.forms[0].expected_$_.value);
+  cumulative_error = cumulative_error + source_error;
+  err_cell = document.getElementById('error_$_');
+  err_cell.innerHTML = '\$' + source_error;\n"; 
+  } (keys %pos_sources);
+  print qq|
+  alert('Cumulative Error: \$' + money_round(cumulative_error));
+}
+</script>
+
+<table>
+<col><col><col>
+  <tr>
+    <td><input type=text name=calc_100 value="$form->{calc_100}"></td>
+    <th>X \$100 = </th>
+    <td><input type=text name=sub_100 value="$form->{sub_100}"></td>
+  </tr>
+  <tr>
+    <td><input type=text name=calc_50 value="$form->{calc_50}"></td>
+    <th>X \$50 = </th>
+    <td><input type=text name=sub_50 value="$form->{sub_50}"></td>
+  </tr>
+  <tr>
+    <td><input type=text name=calc_20 value="$form->{calc_20}"></td>
+    <th>X \$20 = </th>
+    <td><input type=text name=sub_20 value="$form->{sub_20}"></td>
+  </tr>
+  <tr>
+    <td><input type=text name=calc_10 value="$form->{calc_10}"></td>
+    <th>X \$10 = </th>
+    <td><input type=text name=sub_10 value="$form->{sub_10}"></td>
+  </tr>
+  <tr>
+    <td><input type=text name=calc_5 value="$form->{calc_5}"></td>
+    <th>X \$5 = </th>
+    <td><input type=text name=sub_5 value="$form->{sub_5}"></td>
+  </tr>
+  <tr>
+    <td><input type=text name=calc_1 value="$form->{calc_1}"></td>
+    <th>X \$1 = </th>
+    <td><input type=text name=sub_1 value="$form->{sub_1}"></td>
+  </tr>
+  <tr>
+    <td><input type=text name=calc_050 value="$form->{calc_050}"></td>
+    <th>X \$0.50 = </th>
+    <td><input type=text name=sub_050 value="$form->{sub_050}"></td>
+  </tr>
+  <tr>
+    <td><input type=text name=calc_025 value="$form->{calc_025}"></td>
+    <th>X \$.25 = </th>
+    <td><input type=text name=sub_025 value="$form->{sub_025}"></td>
+  </tr>
+  <tr>
+    <td><input type=text name=calc_010 value="$form->{calc_010}"></td>
+    <th>X \$.10 = </th>
+    <td><input type=text name=sub_010 value="$form->{sub_010}"></td>
+  </tr>
+  <tr>
+    <td><input type=text name=calc_005 value="$form->{calc_005}"></td>
+    <th>X \$.05 = </th>
+    <td><input type=text name=sub_005 value="$form->{sub_005}"></td>
+  </tr>
+  <tr>
+    <td><input type=text name=calc_001 value="$form->{calc_001}"></td>
+    <th>X \$.01 = </th>
+    <td><input type=text name=sub_001 value="$form->{sub_001}"></td>
+  </tr>
+  <tr>
+    <td>&nbsp;</td>
+    <th>Subtotal:</th>
+    <td><input type=text name=sub_sub value="$form->{sub_sub}"></td>
+</table>
+<input type=button name=calculate class=submit onClick="custom_calc_total()" 
+   value='Calculate'>
+|;
+  print qq|</table><input type=submit name=action value="|.
+		$locale->text("close_till").qq|">|;
+  print qq|
+</form>
+
+</body>
+</html>
+|;
+}
+
+
+sub close_till {
+  use SL::GL;
+  require 'pos.conf.pl';
+  RC->clear_till(\%myconfig, \%$form);
+  my $amount = 0;
+  my $expected = 0;
+  my $difference = 0;
+  my $lines = '';
+  $form->{rowcount} = 2;
+  foreach $key (keys %pos_sources){
+     $amount = 0;
+     $expected = 0;
+     $amount = $form->parse_amount(\%myconfig, $form->{"amount_$key"});
+     $expected = $form->parse_amount(\%myconfig, $form->{"expected_$key"});
+     $gl_entry = "Closing Till $pos_config{till} source = $key";
+     $accno1 = $pos_config{till_accno};
+     if (${$pos_config{'source_accno_override'}{$key}}){
+       $accno2 = ${$pos_config{'source_accno_override'}{$key}};
+     } else {
+       $accno2 = $pos_config{'close_cash_accno'};
+     }
+     $form->{reference} = $gl_entry;
+     $form->{accno_1} = $accno1;
+     $form->{credit_1} = $amount;
+     $form->{accno_2} = $accno2;
+     $form->{debit_2} = $amount;
+     $form->{transdate} = $form->current_date(\%myconfig);
+     GL->post_transaction(\%myconfig, \%$form);
+     delete $form->{id};
+     $error = $amount - $expected;
+     $difference += $error;
+     $lines .= "Source: $key, Amount: $amount\nExpected: $expected.  Error= $error\n\n";
+  }
+  $gl_entry = "Closing Till: $pos_config{till} Over/Under";
+  $amount = $difference * -1;
+  $form->{reference} = $gl_entry;
+  $form->{accno_1} = $accno1;
+  $form->{credit_1} = $amount;
+  $form->{accno_2} = $pos_config{coa_prefix};
+  $form->{debit_2} = $amount;
+  $form->{transdate} = $form->current_date(\%myconfig);
+  GL->post_transaction(\%myconfig, \%$form);
+  delete $form->{id};
+  $lines .= "Cumulative Error: $amount";
+  $form->{accno} = $form->{accno_1};
+  RC->getbalance(\%myconfig, \%$form); 
+  $amount = $form->{balance} * -1;
+  $gl_entry = "Resetting Till: $pos_config{till}";
+  $form->{reference} = $gl_entry;
+  $form->{accno_1} = $accno1;
+  $form->{credit_1} = $amount;
+  $form->{accno_2} = $pos_config{coa_prefix};
+  $form->{debit_2} = $amount;
+  $form->{transdate} = $form->current_date(\%myconfig);
+  GL->post_transaction(\%myconfig, \%$form);
+  delete $form->{id};
+
+  $head = "Closing Till $pos_config{till} for $form->{login}\n".
+	"Date: $form->{transdate}\n\n\n";
+  $cash = join ("\n", 
+	("Cash Breakdown:",
+	"$form->{calc_100} x 100 = $form->{sub_100}",
+	"$form->{calc_50} x 50 = $form->{sub_50}",
+	"$form->{calc_20} x 20 = $form->{sub_20}",
+	"$form->{calc_10} x 10 = $form->{sub_10}",
+	"$form->{calc_5} x 5 = $form->{sub_5}",
+	"$form->{calc_1} x 1 = $form->{sub_1}",
+	"$form->{calc_050} x 0.50 = $form->{sub_050}",
+	"$form->{calc_025} x 0.25 = $form->{sub_025}",
+	"$form->{calc_010} x 0.10 = $form->{sub_010}",
+	"$form->{calc_005} x 0.05 = $form->{sub_005}",
+	"$form->{calc_001} x 0.01 = $form->{sub_001}",
+        "Total Cash in Drawer: $form->{sub_sub}",
+        "Less Cash in Till At Start: $pos_config{till_cash}",
+        "\n"));
+  $foot = "Cumulative Error: $difference\n Reset Till By $amount\n\n\n\n\n\n\n\n\n\n";
+  open (PRN, "|-",  $printer{Printer});
+  print PRN $head;
+  print PRN $lines;
+  print PRN $cash;
+  print PRN $cash;
+  print PRN $foot;
+  close PRN;
+  if ($difference > 0){
+    $message = "You are over by ".$difference;
+  } elsif ($difference < 0){
+    $message = "You are under by ".$difference * -1;
+  }
+  else {
+    $message = "Congradulations!  Your till is exactly balanced.";
+  }
+  $form->info($message);
+}
 
 sub get_payments {
 
   ($form->{accno}, $form->{account}) = split /--/, $form->{accno};
+  if ($form->{'pos'}){
+    require "pos.conf.pl";
+    $form->{fromdate} = $form->current_date(\%myconfig);
+    unless ($form->{source}){
+      $form->{source} = (sort keys(%pos_sources))[0];
+    }
+    if ($form->{source} eq 'cash'){
+      $form->{summary} = "true";
+    } else {
+      $form->{summary} = "";
+    }
+    $form->{accno} = $pos_config{'coa_prefix'} . "." . $pos_config{'till'};   
+    $form->{account} = $form->{source};
+  }
 
   RC->payment_transactions(\%myconfig, \%$form);
   
@@ -243,6 +532,8 @@ sub display_form {
 
 <form method=post action=$form->{script}>
 
+<input type=hidden name=source value="$form->{source}">
+<input type=hidden name=cumulative_error value="$form->{cumulative_error}">
 <table width=100%>
   <tr>
     <th class=listtop>$form->{title}</th>
@@ -359,12 +650,15 @@ sub display_form {
 	  $column_data{cleared} = qq|<td align=center>*</td>
 	  <input type=hidden name="cleared_$i" value=$ref->{cleared}>
 	  <input type=hidden name="oldcleared_$i" value=$ref->{oldcleared}>
-	  <input type=hidden name="source_$i" value="$ref->{source}">|;
+	  <input type=hidden name="source_$i" value="$ref->{source}">
+          <input type=hidden name="amount_$1" value="$ref->{amount}">|;
 	} else {
 	  $cleared += $ref->{amount} * $ml if $checked;
 	  $clearfx = ($checked) ? 1 : 0;
 	  $column_data{cleared} = qq|<td align=center><input name="cleared_$i" type=checkbox class=checkbox value=1 $checked>
-	  <input type=hidden name="source_$i" value="$ref->{source}"></td>|;
+	  <input type=hidden name="source_$i" value="$ref->{source}">
+          <input type=hidden name="amount_$i" value="$ref->{amount}">
+          </td>|;
 	}
 	
       }
@@ -402,6 +696,9 @@ sub display_form {
  
   $form->{statementbalance} = $form->parse_amount(\%myconfig, $form->{statementbalance});
   $difference = $form->format_amount(\%myconfig, $form->{beginningbalance} + $cleared - $form->{statementbalance}, 2, 0);
+  if ($form->{source}){
+    $difference = 0;
+  }
   $form->{statementbalance} = $form->format_amount(\%myconfig, $form->{statementbalance}, 2, 0);
 
   print qq|
@@ -411,7 +708,46 @@ sub display_form {
   </tr>
 |;
 
-  
+  if ($form->{'pos'}){
+     $close_next = qq|<input type=submit class=submit name=action 
+       value="|.$locale->text('close_next').qq|">|;
+     $done = "";
+  }
+  else {
+     $close_next = "";
+     $done = qq|<input type=submit class=submit name=action
+       value="|.$locale->text('Done').qq|">|;
+  }
+  if ($form->{'pos'}){
+    $difference = qq|
+              <tr>
+                 <th align=right><select name=over_under>
+                     <option value=under>|.$locale->text('Under').qq|</option>
+                     <option value=over>|.$locale->text('Over').qq|</option>
+                   </select><input type=hidden name=pos value='true'>
+                 </th>
+		<td width=10%></td>
+		<td align=right><input name=null size=11 
+                    value='|.$form->{null2}.qq|'></td>
+		<input type=hidden name=difference 
+                     value=$difference>
+                
+    |;
+    if ($form->{'over_under'}){
+      $o_u = $form->{'over_under'};
+      $difference =~ s/(value=$o_u)/SELECTED $1/g;
+    }
+  } else {
+    $difference = qq|
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Difference').qq|</th>
+                <td width=10%></td>
+		<td align=right><input name=null size=11 value=$difference></td>
+		<input type=hidden name=difference value=$difference>
+	      </tr>|;
+  }
+   
+ 
   if ($form->{report}) {
 
     print qq|
@@ -434,12 +770,7 @@ sub display_form {
 		<td width=10%></td>
 		<td align=right><input name=statementbalance size=11 value=$form->{statementbalance}></td>
 	      </tr>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Difference').qq|</th>
-		<td width=10%></td>
-		<td align=right><input name=null size=11 value=$difference></td>
-		<input type=hidden name=difference value=$difference>
-	      </tr>
+		$difference
 	    </table>
 	  </td>
 	</tr>
@@ -458,7 +789,8 @@ sub display_form {
 <br>
 <input type=submit class=submit name=action value="|.$locale->text('Update').qq|">
 <input type=submit class=submit name=action value="|.$locale->text('Select all').qq|">
-<input type=submit class=submit name=action value="|.$locale->text('Done').qq|">|;
+    $done
+    $close_next |;
   }
 
   if ($form->{menubar}) {
@@ -477,6 +809,7 @@ sub display_form {
 
 
 sub update {
+  $form->{null2} = $form->{null};
   
   RC->payment_transactions(\%myconfig, \%$form);
 
diff --git a/drivers/pd3000.pl b/drivers/pd3000.pl
new file mode 100644
index 00000000..a73ae932
--- /dev/null
+++ b/drivers/pd3000.pl
@@ -0,0 +1,47 @@
+#
+######################################################################
+# LedgerSMB Accounting and ERP
+# http://www.ledgersmb.org/
+#
+# Copyright (C) 2006
+# This work contains copyrighted information from a number of sources all used
+# with permission.
+#
+# This file contains source code included with or based on SQL-Ledger which
+# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed 
+# under the GNU General Public License version 2 or, at your option, any later 
+# version.  For a full list including contact information of contributors, 
+# maintainers, and copyright holders, see the CONTRIBUTORS file.
+# Driver for Logic Controls PD-3000 Pole Display.
+# As with all pole display drivers, the control codes are contained in a hash
+# array called $pd_control.
+
+# THis pole display uses separate meanings for LF and CR.  Both are included.
+# LF moves the cursor to the other line (same position), while CR moves the 
+# cursor to the left-most spot (same line).  Assume most PD's do this.
+# Most of this is simple ASCII, but what to make things clear.
+
+# This first part is straight from the manual.
+# Not including the bit about installing fonts.
+
+%pd_control = (
+  'mode_vscroll' => pack('C', 18),
+  'mode_normal' => pack('C', 17),
+  'bright_full' => pack('CC', 4, 0xFF),
+  'bright_high' => pack('CC', 4, 0x60),
+  'bright_med' => pack('CC', 4, 0x40),
+  'bright_low' => pack('CC', 4, 0x20),
+  'backspace' => pack('C', 8),
+  'htab' => pack('C', 9), # Functions like cursor movement
+  'lf' => pack('C', 0x0A),
+  'cr' => pack('C', 0x0D),
+  'digit_select' => pack('C', 0x10), # Pack followed by a number 0-39
+  'cursor_on' => pack('C', 0x13),
+  'cursor_off' => pack('C', 0x14),
+  'reset' => pack('C', 0x1F),
+  'scroll_message' => pack ('C', 0x05), # Followed by up to 45 chars.
+);
+
+# A few more useful control sequences:
+$pd_control{'new_line'} = $pd_control{'cr'}.$pd_control{'lf'};
+
diff --git a/menu.ini b/menu.ini
index 02485adc..1611cf1f 100644
--- a/menu.ini
+++ b/menu.ini
@@ -83,6 +83,11 @@ action=openinvoices
 module=ps.pl
 action=receipts
 
+[POS--Close Till]
+module=rc.pl
+action=till_closing
+pos=true
+
 [AP]
 
 [AP--Add Transaction]
@@ -332,6 +337,14 @@ action=add
 module=gl.pl
 action=search
 
+[General Ledger--Adjust Till]
+module=gl.pl
+action=add_pos_adjust
+reference=Adjusting Till: (till) Source: (source)
+rowcount=3
+pos_adjust=1
+description=Adjusting till due to data entry error.
+
 [Goods & Services]
 
 [Goods & Services--Add Part]
diff --git a/pos.conf.pl b/pos.conf.pl
new file mode 100644
index 00000000..f0981aa0
--- /dev/null
+++ b/pos.conf.pl
@@ -0,0 +1,79 @@
+
+# This sets up the settings for the POS hardware.  You can use it to override
+# printing commands etc. as well.
+
+# Chris Travers
+# Chris@metatrontech.com
+# 2004-02-07
+
+# Begin Editing Here
+
+$pos_config{'rem_host'}=$ENV{'REMOTE_ADDR'};
+
+$pos_config{'pd_host'} = $pos_config{'rem_host'};
+$pos_config{'pd_port'} = 6601;
+$pos_config{'pd_proto'} = 'tcp';
+
+require "drivers/pd3000.pl"; # Use the PD3000 driver
+
+# Some businesses may want to Override this for custom apps
+$pos_config{'pd_host'} = $pos_config{'rem_host'}; 
+
+$pos_config{'rp_port'} = 6602;
+$pos_config{'rp_proto'} = 'tcp';
+
+$pos_config{'rp_netdirect'} = 'yes';
+
+# Some businesses may want to Override this for custom apps
+$pos_config{'rp_host'} = $pos_config{'rem_host'}; 
+$pos_config{'rp_cash_open'} = pack("CCCCC",27,112,0,25,250);
+
+$pos_config{'coa_prefix'} = 1300;
+
+$pos_config{'close_cash_accno'} = 1060;
+$pos_config{till_cash} = 200;
+# Add your sources here.
+
+$pos_sources{'visa'} = "Visa/MC";
+$pos_sources{'disc'} = "Discover";
+$pos_sources{'check'} = 'Check';
+$pos_sources{'cash'} = 'Cash';
+$pos_sources{'gcert'} = 'Gift Cert';
+
+${$pos_config{'source_accno_override'}{'gcert'}} = '2105';
+# Define your till accno scheme here.  Current supported values are 'termina'
+# and 'cashier'
+
+$pos_config{'till_type'} = 'cashier';
+
+# FLAGS: 1 = projects, 2 = departments
+$pos_config{'disable_tables'} = 3;
+# Stop Editing Here
+
+if (lc($pos_config{'till_type'}) eq 'terminal'){
+  $pos_config{'till'} = (split(/\./, $pos_config{'rem_host'}))[3];
+}
+elsif (lc($pos_config{'till_type'}) eq 'cashier'){
+  use LedgerSMB::User;
+  $pos_config{'till'} = $form->get_my_emp_num(\%myconfig, \%$form);
+}
+else { 
+  $form->error("No till type defined in pos.conf.pl!");
+}
+$pos_config{till_accno} = "$pos_config{coa_prefix}.$pos_config{till}";
+$pos_config{'pd_dest'}=pack(
+	's n a4 x8', 2, $pos_config{'pd_port'}, 
+	pack('CCCC', split(/\./, $pos_config{'pd_host'}))
+);
+
+
+$form->{pos_config} = \%pos_config;
+$form->{pos_sources} = \%pos_sources;
+
+# Due to the architecture of SL, we need to use netcat to print.
+# Otherwise the document gets spooled twice and this interferes with timeliness.
+
+%printer = ( 
+    'Printer' => "utils/pos/directnet.pl $pos_config{rp_host} $pos_config{rp_proto} $pos_config{rp_port}"
+);
+1;
diff --git a/utils/pos/directnet.pl b/utils/pos/directnet.pl
new file mode 100755
index 00000000..3bdd2e51
--- /dev/null
+++ b/utils/pos/directnet.pl
@@ -0,0 +1,20 @@
+#!/usr/bin/perl
+
+($host, $proto, $port) = @ARGV;
+
+socket(SOCK, 2, 1, getprotobynumber($proto));
+
+$dest=pack(
+        's n a4 x8', 2, $port,
+        pack('CCCC', split(/\./, $host))
+);
+
+connect (SOCK, $dest);
+
+open ('STD', '-');
+while ($line = <STD>){
+  print SOCK $line;
+}
+close STD;
+close SOCK;
+
diff --git a/utils/pos/pos-hardware-client-startup-script b/utils/pos/pos-hardware-client-startup-script
new file mode 100755
index 00000000..bcb3240a
--- /dev/null
+++ b/utils/pos/pos-hardware-client-startup-script
@@ -0,0 +1,11 @@
+#!/bin/bash
+netcat=/usr/local/bin/netcat
+while((1))
+do
+  $netcat -lp6601 > /dev/ttyS0
+done&
+
+while((1))
+do
+  $netcat -lp6602 > /dev/lp0
+done&
-- 
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