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+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2000
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# Web: http://www.sql-ledger.org
+#
+# Contributors: Jim Rawlings <jim@your-dba.com>
+#
+# 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.
+#======================================================================
+#
+# Administration module
+# Chart of Accounts
+# template routines
+# preferences
+#
+#======================================================================
+
+package AM;
+
+
+sub get_account {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT accno, description, charttype, gifi_accno,
+ category, link
+ FROM chart
+ WHERE id = $form->{id}|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $ref = $sth->fetchrow_hashref(NAME_lc);
+
+ foreach my $key (keys %$ref) {
+ $form->{"$key"} = $ref->{"$key"};
+ }
+
+ # get default accounts
+ $query = qq|SELECT inventory_accno_id, income_accno_id, expense_accno_id
+ FROM defaults|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref = $sth->fetchrow_hashref(NAME_lc);
+ map { $form->{$_} = $ref->{$_} } keys %ref;
+ $sth->finish;
+
+ # check if we have any transactions
+ $query = qq|SELECT trans_id FROM acc_trans
+ WHERE chart_id = $form->{id}|;
+ ($form->{orphaned}) = $dbh->selectrow_array($query);
+ $form->{orphaned} = !$form->{orphaned};
+
+ $dbh->disconnect;
+
+}
+
+
+sub save_account {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database, turn off AutoCommit
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ $form->{link} = "";
+ foreach my $item ($form->{AR},
+ $form->{AR_amount},
+ $form->{AR_tax},
+ $form->{AR_paid},
+ $form->{AP},
+ $form->{AP_amount},
+ $form->{AP_tax},
+ $form->{AP_paid},
+ $form->{IC},
+ $form->{IC_sale},
+ $form->{IC_cogs},
+ $form->{IC_taxpart},
+ $form->{IC_income},
+ $form->{IC_expense},
+ $form->{IC_taxservice},
+ $form->{CT_tax}
+ ) {
+ $form->{link} .= "${item}:" if ($item);
+ }
+ chop $form->{link};
+
+ # strip blanks from accno
+ map { $form->{$_} =~ s/( |')//g } qw(accno gifi_accno);
+
+ foreach my $item (qw(accno gifi_accno description)) {
+ $form->{$item} =~ s/-(-+)/-/g;
+ $form->{$item} =~ s/ ( )+/ /g;
+ }
+
+ my $query;
+ my $sth;
+
+ # if we have an id then replace the old record
+ if ($form->{id}) {
+ $query = qq|UPDATE chart SET
+ accno = '$form->{accno}',
+ description = |.$dbh->quote($form->{description}).qq|,
+ charttype = '$form->{charttype}',
+ gifi_accno = '$form->{gifi_accno}',
+ category = '$form->{category}',
+ link = '$form->{link}'
+ WHERE id = $form->{id}|;
+ } else {
+ $query = qq|INSERT INTO chart
+ (accno, description, charttype, gifi_accno, category, link)
+ VALUES ('$form->{accno}',|
+ .$dbh->quote($form->{description}).qq|,
+ '$form->{charttype}', '$form->{gifi_accno}',
+ '$form->{category}', '$form->{link}')|;
+ }
+ $dbh->do($query) || $form->dberror($query);
+
+
+ $chart_id = $form->{id};
+
+ if (! $form->{id}) {
+ # get id from chart
+ $query = qq|SELECT id
+ FROM chart
+ WHERE accno = '$form->{accno}'|;
+ ($chart_id) = $dbh->selectrow_array($query);
+ }
+
+ if ($form->{IC_taxpart} || $form->{IC_taxservice} || $form->{CT_tax}) {
+
+ # add account if it doesn't exist in tax
+ $query = qq|SELECT chart_id
+ FROM tax
+ WHERE chart_id = $chart_id|;
+ my ($tax_id) = $dbh->selectrow_array($query);
+
+ # add tax if it doesn't exist
+ unless ($tax_id) {
+ $query = qq|INSERT INTO tax (chart_id, rate)
+ VALUES ($chart_id, 0)|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+ } else {
+ # remove tax
+ if ($form->{id}) {
+ $query = qq|DELETE FROM tax
+ WHERE chart_id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+ }
+
+ # commit
+ my $rc = $dbh->commit;
+ $dbh->disconnect;
+
+ $rc;
+
+}
+
+
+
+sub delete_account {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database, turn off AutoCommit
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ my $query = qq|SELECT * FROM acc_trans
+ WHERE chart_id = $form->{id}|;
+ if ($dbh->selectrow_array($query)) {
+ $dbh->disconnect;
+ return;
+ }
+
+
+ # delete chart of account record
+ $query = qq|DELETE FROM chart
+ WHERE id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ # set inventory_accno_id, income_accno_id, expense_accno_id to defaults
+ $query = qq|UPDATE parts
+ SET inventory_accno_id =
+ (SELECT inventory_accno_id FROM defaults)
+ WHERE inventory_accno_id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $query = qq|UPDATE parts
+ SET income_accno_id =
+ (SELECT income_accno_id FROM defaults)
+ WHERE income_accno_id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $query = qq|UPDATE parts
+ SET expense_accno_id =
+ (SELECT expense_accno_id FROM defaults)
+ WHERE expense_accno_id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ foreach my $table (qw(partstax customertax vendortax tax)) {
+ $query = qq|DELETE FROM $table
+ WHERE chart_id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+
+ # commit and redirect
+ my $rc = $dbh->commit;
+ $dbh->disconnect;
+
+ $rc;
+
+}
+
+
+sub gifi_accounts {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT accno, description
+ FROM gifi
+ ORDER BY accno|;
+
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ push @{ $form->{ALL} }, $ref;
+ }
+
+ $dbh->disconnect;
+
+}
+
+
+
+sub get_gifi {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT accno, description
+ FROM gifi
+ WHERE accno = '$form->{accno}'|;
+
+ ($form->{accno}, $form->{description}) = $dbh->selectrow_array($query);
+
+ # check for transactions
+ $query = qq|SELECT * FROM acc_trans a
+ JOIN chart c ON (a.chart_id = c.id)
+ JOIN gifi g ON (c.gifi_accno = g.accno)
+ WHERE g.accno = '$form->{accno}'|;
+ ($form->{orphaned}) = $dbh->selectrow_array($query);
+ $form->{orphaned} = !$form->{orphaned};
+
+ $dbh->disconnect;
+
+}
+
+
+sub save_gifi {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $form->{accno} =~ s/( |')//g;
+
+ foreach my $item (qw(accno description)) {
+ $form->{$item} =~ s/-(-+)/-/g;
+ $form->{$item} =~ s/ ( )+/ /g;
+ }
+
+ # id is the old account number!
+ if ($form->{id}) {
+ $query = qq|UPDATE gifi SET
+ accno = '$form->{accno}',
+ description = |.$dbh->quote($form->{description}).qq|
+ WHERE accno = '$form->{id}'|;
+ } else {
+ $query = qq|INSERT INTO gifi
+ (accno, description)
+ VALUES ('$form->{accno}',|
+ .$dbh->quote($form->{description}).qq|)|;
+ }
+ $dbh->do($query) || $form->dberror;
+
+ $dbh->disconnect;
+
+}
+
+
+sub delete_gifi {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ # id is the old account number!
+ $query = qq|DELETE FROM gifi
+ WHERE accno = '$form->{id}'|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub warehouses {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $form->sort_order();
+ my $query = qq|SELECT id, description
+ FROM warehouse
+ ORDER BY 2 $form->{direction}|;
+
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ push @{ $form->{ALL} }, $ref;
+ }
+
+ $dbh->disconnect;
+
+}
+
+
+
+sub get_warehouse {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT description
+ FROM warehouse
+ WHERE id = $form->{id}|;
+ ($form->{description}) = $dbh->selectrow_array($query);
+
+ # see if it is in use
+ $query = qq|SELECT * FROM inventory
+ WHERE warehouse_id = $form->{id}|;
+ ($form->{orphaned}) = $dbh->selectrow_array($query);
+ $form->{orphaned} = !$form->{orphaned};
+
+ $dbh->disconnect;
+
+}
+
+
+sub save_warehouse {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $form->{description} =~ s/-(-)+/-/g;
+ $form->{description} =~ s/ ( )+/ /g;
+
+ if ($form->{id}) {
+ $query = qq|UPDATE warehouse SET
+ description = |.$dbh->quote($form->{description}).qq|
+ WHERE id = $form->{id}|;
+ } else {
+ $query = qq|INSERT INTO warehouse
+ (description)
+ VALUES (|.$dbh->quote($form->{description}).qq|)|;
+ }
+ $dbh->do($query) || $form->dberror($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub delete_warehouse {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $query = qq|DELETE FROM warehouse
+ WHERE id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $dbh->disconnect;
+
+}
+
+
+
+sub departments {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $form->sort_order();
+ my $query = qq|SELECT id, description, role
+ FROM department
+ ORDER BY 2 $form->{direction}|;
+
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ push @{ $form->{ALL} }, $ref;
+ }
+
+ $dbh->disconnect;
+
+}
+
+
+
+sub get_department {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT description, role
+ FROM department
+ WHERE id = $form->{id}|;
+ ($form->{description}, $form->{role}) = $dbh->selectrow_array($query);
+
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+
+ # see if it is in use
+ $query = qq|SELECT * FROM dpt_trans
+ WHERE department_id = $form->{id}|;
+ ($form->{orphaned}) = $dbh->selectrow_array($query);
+ $form->{orphaned} = !$form->{orphaned};
+
+ $dbh->disconnect;
+
+}
+
+
+sub save_department {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $form->{description} =~ s/-(-)+/-/g;
+ $form->{description} =~ s/ ( )+/ /g;
+
+ if ($form->{id}) {
+ $query = qq|UPDATE department SET
+ description = |.$dbh->quote($form->{description}).qq|,
+ role = '$form->{role}'
+ WHERE id = $form->{id}|;
+ } else {
+ $query = qq|INSERT INTO department
+ (description, role)
+ VALUES (|
+ .$dbh->quote($form->{description}).qq|, '$form->{role}')|;
+ }
+ $dbh->do($query) || $form->dberror($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub delete_department {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $query = qq|DELETE FROM department
+ WHERE id = $form->{id}|;
+ $dbh->do($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub business {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $form->sort_order();
+ my $query = qq|SELECT id, description, discount
+ FROM business
+ ORDER BY 2 $form->{direction}|;
+
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ push @{ $form->{ALL} }, $ref;
+ }
+
+ $dbh->disconnect;
+
+}
+
+
+
+sub get_business {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT description, discount
+ FROM business
+ WHERE id = $form->{id}|;
+ ($form->{description}, $form->{discount}) = $dbh->selectrow_array($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub save_business {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $form->{description} =~ s/-(-)+/-/g;
+ $form->{description} =~ s/ ( )+/ /g;
+ $form->{discount} /= 100;
+
+ if ($form->{id}) {
+ $query = qq|UPDATE business SET
+ description = |.$dbh->quote($form->{description}).qq|,
+ discount = $form->{discount}
+ WHERE id = $form->{id}|;
+ } else {
+ $query = qq|INSERT INTO business
+ (description, discount)
+ VALUES (|
+ .$dbh->quote($form->{description}).qq|, $form->{discount})|;
+ }
+ $dbh->do($query) || $form->dberror($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub delete_business {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $query = qq|DELETE FROM business
+ WHERE id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub sic {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $form->{sort} = "code" unless $form->{sort};
+ my @a = qw(code description);
+ my %ordinal = ( code => 1,
+ description => 3 );
+ my $sortorder = $form->sort_order(\@a, \%ordinal);
+ my $query = qq|SELECT code, sictype, description
+ FROM sic
+ ORDER BY $sortorder|;
+
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ push @{ $form->{ALL} }, $ref;
+ }
+
+ $dbh->disconnect;
+
+}
+
+
+
+sub get_sic {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT code, sictype, description
+ FROM sic
+ WHERE code = |.$dbh->quote($form->{code});
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $ref = $sth->fetchrow_hashref(NAME_lc);
+
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+
+ $sth->finish;
+ $dbh->disconnect;
+
+}
+
+
+sub save_sic {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ foreach my $item (qw(code description)) {
+ $form->{$item} =~ s/-(-)+/-/g;
+ }
+
+ # if there is an id
+ if ($form->{id}) {
+ $query = qq|UPDATE sic SET
+ code = |.$dbh->quote($form->{code}).qq|,
+ sictype = '$form->{sictype}',
+ description = |.$dbh->quote($form->{description}).qq|
+ WHERE code = |.$dbh->quote($form->{id});
+ } else {
+ $query = qq|INSERT INTO sic
+ (code, sictype, description)
+ VALUES (|
+ .$dbh->quote($form->{code}).qq|,
+ '$form->{sictype}',|
+ .$dbh->quote($form->{description}).qq|)|;
+ }
+ $dbh->do($query) || $form->dberror($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub delete_sic {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $query = qq|DELETE FROM sic
+ WHERE code = |.$dbh->quote($form->{code});
+ $dbh->do($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub language {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $form->{sort} = "code" unless $form->{sort};
+ my @a = qw(code description);
+ my %ordinal = ( code => 1,
+ description => 2 );
+ my $sortorder = $form->sort_order(\@a, \%ordinal);
+
+ my $query = qq|SELECT code, description
+ FROM language
+ ORDER BY $sortorder|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ push @{ $form->{ALL} }, $ref;
+ }
+
+ $dbh->disconnect;
+
+}
+
+
+
+sub get_language {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT *
+ FROM language
+ WHERE code = |.$dbh->quote($form->{code});
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $ref = $sth->fetchrow_hashref(NAME_lc);
+
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+
+ $sth->finish;
+
+ $dbh->disconnect;
+
+}
+
+
+sub save_language {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $form->{code} =~ s/ //g;
+ foreach my $item (qw(code description)) {
+ $form->{$item} =~ s/-(-)+/-/g;
+ $form->{$item} =~ s/ ( )+/-/g;
+ }
+
+ # if there is an id
+ if ($form->{id}) {
+ $query = qq|UPDATE language SET
+ code = |.$dbh->quote($form->{code}).qq|,
+ description = |.$dbh->quote($form->{description}).qq|
+ WHERE code = |.$dbh->quote($form->{id});
+ } else {
+ $query = qq|INSERT INTO language
+ (code, description)
+ VALUES (|
+ .$dbh->quote($form->{code}).qq|,|
+ .$dbh->quote($form->{description}).qq|)|;
+ }
+ $dbh->do($query) || $form->dberror($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub delete_language {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ $query = qq|DELETE FROM language
+ WHERE code = |.$dbh->quote($form->{code});
+ $dbh->do($query) || $form->dberror($query);
+
+ $dbh->disconnect;
+
+}
+
+
+
+sub load_template {
+ my ($self, $form) = @_;
+
+ open(TEMPLATE, "$form->{file}") or $form->error("$form->{file} : $!");
+
+ while (<TEMPLATE>) {
+ $form->{body} .= $_;
+ }
+
+ close(TEMPLATE);
+
+}
+
+
+sub save_template {
+ my ($self, $form) = @_;
+
+ open(TEMPLATE, ">$form->{file}") or $form->error("$form->{file} : $!");
+
+ # strip
+ $form->{body} =~ s/\r\n/\n/g;
+ print TEMPLATE $form->{body};
+
+ close(TEMPLATE);
+
+}
+
+
+
+sub save_preferences {
+ my ($self, $myconfig, $form, $memberfile, $userspath) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ # update name
+ my $query = qq|UPDATE employee
+ SET name = |.$dbh->quote($form->{name}).qq|,
+ role = '$form->{role}'
+ WHERE login = '$form->{login}'|;
+ $dbh->do($query) || $form->dberror($query);
+
+ # get default currency
+ $query = qq|SELECT curr, businessnumber
+ FROM defaults|;
+ ($form->{currency}, $form->{businessnumber}) = $dbh->selectrow_array($query);
+ $form->{currency} =~ s/:.*//;
+
+ $dbh->disconnect;
+
+ my $myconfig = new User "$memberfile", "$form->{login}";
+
+ foreach my $item (keys %$form) {
+ $myconfig->{$item} = $form->{$item};
+ }
+
+ $myconfig->{password} = $form->{new_password} if ($form->{old_password} ne $form->{new_password});
+
+ $myconfig->save_member($memberfile, $userspath);
+
+ 1;
+
+}
+
+
+sub save_defaults {
+ my ($self, $myconfig, $form) = @_;
+
+ map { ($form->{$_}) = split /--/, $form->{$_} } qw(inventory_accno income_accno expense_accno fxgain_accno fxloss_accno);
+
+ my @a;
+ $form->{curr} =~ s/ //g;
+ map { push(@a, uc pack "A3", $_) if $_ } split /:/, $form->{curr};
+ $form->{curr} = join ':', @a;
+
+ # connect to database
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ # save defaults
+ my $query = qq|UPDATE defaults SET
+ inventory_accno_id =
+ (SELECT id FROM chart
+ WHERE accno = '$form->{inventory_accno}'),
+ income_accno_id =
+ (SELECT id FROM chart
+ WHERE accno = '$form->{income_accno}'),
+ expense_accno_id =
+ (SELECT id FROM chart
+ WHERE accno = '$form->{expense_accno}'),
+ fxgain_accno_id =
+ (SELECT id FROM chart
+ WHERE accno = '$form->{fxgain_accno}'),
+ fxloss_accno_id =
+ (SELECT id FROM chart
+ WHERE accno = '$form->{fxloss_accno}'),
+ sinumber = '$form->{sinumber}',
+ vinumber = '$form->{vinumber}',
+ sonumber = '$form->{sonumber}',
+ ponumber = '$form->{ponumber}',
+ sqnumber = '$form->{sqnumber}',
+ rfqnumber = '$form->{rfqnumber}',
+ partnumber = '$form->{partnumber}',
+ employeenumber = '$form->{employeenumber}',
+ customernumber = '$form->{customernumber}',
+ vendornumber = '$form->{vendornumber}',
+ yearend = '$form->{yearend}',
+ curr = '$form->{curr}',
+ weightunit = |.$dbh->quote($form->{weightunit}).qq|,
+ businessnumber = |.$dbh->quote($form->{businessnumber});
+ $dbh->do($query) || $form->dberror($query);
+
+ foreach my $item (split / /, $form->{taxaccounts}) {
+ $form->{$item} = $form->parse_amount($myconfig, $form->{$item}) / 100;
+ $query = qq|UPDATE tax
+ SET rate = $form->{$item},
+ taxnumber = |.$dbh->quote($form->{"taxnumber_$item"}).qq|
+ WHERE chart_id = $item|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+
+ my $rc = $dbh->commit;
+ $dbh->disconnect;
+
+ $rc;
+
+}
+
+
+sub defaultaccounts {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ # get defaults from defaults table
+ my $query = qq|SELECT * FROM defaults|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $form->{defaults} = $sth->fetchrow_hashref(NAME_lc);
+ $form->{defaults}{IC} = $form->{defaults}{inventory_accno_id};
+ $form->{defaults}{IC_income} = $form->{defaults}{income_accno_id};
+ $form->{defaults}{IC_expense} = $form->{defaults}{expense_accno_id};
+ $form->{defaults}{FX_gain} = $form->{defaults}{fxgain_accno_id};
+ $form->{defaults}{FX_loss} = $form->{defaults}{fxloss_accno_id};
+
+
+ $sth->finish;
+
+
+ $query = qq|SELECT id, accno, description, link
+ FROM chart
+ WHERE link LIKE '%IC%'
+ ORDER BY accno|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ foreach my $key (split(/:/, $ref->{link})) {
+ if ($key =~ /IC/) {
+ $nkey = $key;
+ if ($key =~ /cogs/) {
+ $nkey = "IC_expense";
+ }
+ if ($key =~ /sale/) {
+ $nkey = "IC_income";
+ }
+ %{ $form->{IC}{$nkey}{$ref->{accno}} } = ( id => $ref->{id},
+ description => $ref->{description} );
+ }
+ }
+ }
+ $sth->finish;
+
+
+ $query = qq|SELECT id, accno, description
+ FROM chart
+ WHERE category = 'I'
+ AND charttype = 'A'
+ ORDER BY accno|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ %{ $form->{IC}{FX_gain}{$ref->{accno}} } = ( id => $ref->{id},
+ description => $ref->{description} );
+ }
+ $sth->finish;
+
+ $query = qq|SELECT id, accno, description
+ FROM chart
+ WHERE category = 'E'
+ AND charttype = 'A'
+ ORDER BY accno|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ %{ $form->{IC}{FX_loss}{$ref->{accno}} } = ( id => $ref->{id},
+ description => $ref->{description} );
+ }
+ $sth->finish;
+
+
+ # now get the tax rates and numbers
+ $query = qq|SELECT chart.id, chart.accno, chart.description,
+ tax.rate * 100 AS rate, tax.taxnumber
+ FROM chart, tax
+ WHERE chart.id = tax.chart_id|;
+
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ $form->{taxrates}{$ref->{accno}}{id} = $ref->{id};
+ $form->{taxrates}{$ref->{accno}}{description} = $ref->{description};
+ $form->{taxrates}{$ref->{accno}}{taxnumber} = $ref->{taxnumber} if $ref->{taxnumber};
+ $form->{taxrates}{$ref->{accno}}{rate} = $ref->{rate} if $ref->{rate};
+ }
+
+ $sth->finish;
+ $dbh->disconnect;
+
+}
+
+
+sub backup {
+ my ($self, $myconfig, $form, $userspath, $gzip) = @_;
+
+ my $mail;
+ my $err;
+
+ my @t = localtime(time);
+ $t[4]++;
+ $t[5] += 1900;
+ $t[3] = substr("0$t[3]", -2);
+ $t[4] = substr("0$t[4]", -2);
+
+ my $boundary = time;
+ my $tmpfile = "$userspath/$boundary.$myconfig->{dbname}-$form->{dbversion}-$t[5]$t[4]$t[3].sql";
+ my $out = $form->{OUT};
+ $form->{OUT} = ">$tmpfile";
+
+ open(OUT, "$form->{OUT}") or $form->error("$form->{OUT} : $!");
+
+ # get sequences, functions and triggers
+ my @tables = ();
+ my @sequences = ();
+ my @functions = ();
+ my @triggers = ();
+ my @schema = ();
+
+ # get dbversion from -tables.sql
+ my $file = "$myconfig->{dbdriver}-tables.sql";
+
+ open(FH, "sql/$file") or $form->error("sql/$file : $!");
+
+ my @a = <FH>;
+ close(FH);
+
+ @dbversion = grep /defaults \(version\)/, @a;
+
+ $dbversion = "@dbversion";
+ $dbversion =~ /(\d+\.\d+\.\d+)/;
+ $dbversion = User::calc_version($1);
+
+ opendir SQLDIR, "sql/." or $form->error($!);
+ @a = grep /$myconfig->{dbdriver}-upgrade-.*?\.sql$/, readdir SQLDIR;
+ closedir SQLDIR;
+
+ my $mindb;
+ my $maxdb;
+
+ foreach my $line (@a) {
+
+ $upgradescript = $line;
+ $line =~ s/(^$myconfig->{dbdriver}-upgrade-|\.sql$)//g;
+
+ ($mindb, $maxdb) = split /-/, $line;
+ $mindb = User::calc_version($mindb);
+
+ next if $mindb < $dbversion;
+
+ $maxdb = User::calc_version($maxdb);
+
+ $upgradescripts{$maxdb} = $upgradescript;
+ }
+
+
+ $upgradescripts{$dbversion} = "$myconfig->{dbdriver}-tables.sql";
+ $upgradescripts{functions} = "$myconfig->{dbdriver}-functions.sql";
+
+ if (-f "sql/$myconfig->{dbdriver}-custom_tables.sql") {
+ $upgradescripts{customtables} = "$myconfig->{dbdriver}-custom_tables.sql";
+ }
+ if (-f "sql/$myconfig->{dbdriver}-custom_functions.sql") {
+ $upgradescripts{customfunctions} = "$myconfig->{dbdriver}-custom_functions.sql";
+ }
+
+ foreach my $key (sort keys %upgradescripts) {
+
+ $file = $upgradescripts{$key};
+
+ open(FH, "sql/$file") or $form->error("sql/$file : $!");
+
+ push @schema, qq|-- $file\n|;
+
+ while (<FH>) {
+
+ if (/create table (\w+)/i) {
+ push @tables, $1;
+ }
+
+ if (/create sequence (\w+)/i) {
+ push @sequences, $1;
+ }
+
+ if (/end function/i) {
+ push @functions, $_;
+ $function = 0;
+ next;
+ }
+
+ if (/create function /i) {
+ $function = 1;
+ }
+
+ if ($function) {
+ push @functions, $_;
+ next;
+ }
+
+ if (/end trigger/i) {
+ push @triggers, $_;
+ $trigger = 0;
+ next;
+ }
+
+ if (/create trigger/i) {
+ $trigger = 1;
+ }
+
+ if ($trigger) {
+ push @triggers, $_;
+ next;
+ }
+
+ push @schema, $_ if $_ !~ /^(insert|--)/i;
+
+ }
+ close(FH);
+
+ }
+
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $today = scalar localtime;
+
+ $myconfig->{dbhost} = 'localhost' unless $myconfig->{dbhost};
+
+ print OUT qq|-- SQL-Ledger Backup
+-- Dataset: $myconfig->{dbname}
+-- Version: $form->{dbversion}
+-- Host: $myconfig->{dbhost}
+-- Login: $form->{login}
+-- User: $myconfig->{name}
+-- Date: $today
+--
+|;
+
+
+ my $restrict = ($myconfig->{dbdriver} eq 'DB2') ? "RESTRICT" : "";
+
+ @tables = grep !/^temp/, @tables;
+ # drop tables and sequences
+ map { print OUT qq|DROP TABLE $_;\n| } @tables;
+ map { print OUT qq|DROP SEQUENCE $_ $restrict;\n| } @sequences;
+
+ print OUT "--\n";
+
+ # triggers and index files are dropped with the tables
+
+ # drop functions
+ foreach $item (@functions) {
+ if ($item =~ /create function (.*\))/i) {
+ print OUT qq|DROP FUNCTION $1;\n|;
+ }
+ }
+
+ # add schema
+ print OUT @schema;
+ print OUT "\n";
+
+ print OUT qq|-- set options
+$myconfig->{dboptions};
+--
+|;
+
+ my $query;
+ my $sth;
+ my @arr;
+ my $fields;
+
+ foreach $table (@tables) {
+
+ $query = qq|SELECT * FROM $table|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $query = qq|INSERT INTO $table (|;
+ $query .= join ',', (map { $sth->{NAME}->[$_] } (0 .. $sth->{NUM_OF_FIELDS} - 1));
+ $query .= qq|) VALUES|;
+
+ while (@arr = $sth->fetchrow_array) {
+
+ $fields = "(";
+
+ $fields .= join ',', map { $dbh->quote($_) } @arr;
+ $fields .= ")";
+
+ print OUT qq|$query $fields;\n|;
+ }
+
+ $sth->finish;
+ }
+
+
+ # create sequences and triggers
+ foreach $item (@sequences) {
+ if ($myconfig->{dbdriver} eq 'DB2') {
+ $query = qq|SELECT NEXTVAL FOR $item FROM sysibm.sysdummy1|;
+ } else {
+ $query = qq|SELECT last_value FROM $item|;
+ }
+
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+ my ($id) = $sth->fetchrow_array;
+ $sth->finish;
+ $id++;
+
+ print OUT qq|--
+DROP SEQUENCE $item $restrict;\n|;
+
+ if ($myconfig->{dbdriver} eq 'DB2') {
+ print OUT qq|CREATE SEQUENCE $item AS INTEGER START WITH $id INCREMENT BY 1 MAXVALUE 2147483647 MINVALUE 1 CACHE 5;\n|;
+ } else {
+ print OUT qq|CREATE SEQUENCE $item START $id;\n|;
+ }
+ }
+
+ print OUT "--\n";
+
+ # functions
+ map { print OUT $_ } @functions;
+
+ # triggers
+ map { print OUT $_ } @triggers;
+
+ # add the index files
+ open(FH, "sql/$myconfig->{dbdriver}-indices.sql");
+ @a = <FH>;
+ close(FH);
+ print OUT @a;
+
+ close(OUT);
+
+ $dbh->disconnect;
+
+ # compress backup if gzip defined
+ my $suffix = "";
+ if ($gzip) {
+ my @args = split / /, $gzip;
+ my @s = @args;
+
+ push @args, "$tmpfile";
+ system(@args) == 0 or $form->error("$args[0] : $?");
+
+ shift @s;
+ my %s = @s;
+ $suffix = ${-S} || ".gz";
+ $tmpfile .= $suffix;
+ }
+
+ if ($form->{media} eq 'email') {
+
+ use SL::Mailer;
+ $mail = new Mailer;
+
+ $mail->{to} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
+ $mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
+ $mail->{subject} = "SQL-Ledger Backup / $myconfig->{dbname}-$form->{dbversion}-$t[5]$t[4]$t[3].sql$suffix";
+ @{ $mail->{attachments} } = ($tmpfile);
+ $mail->{version} = $form->{version};
+ $mail->{fileid} = "$boundary.";
+
+ $myconfig->{signature} =~ s/\\n/\r\n/g;
+ $mail->{message} = "-- \n$myconfig->{signature}";
+
+ $err = $mail->send($out);
+ }
+
+ if ($form->{media} eq 'file') {
+
+ open(IN, "$tmpfile") or $form->error("$tmpfile : $!");
+ open(OUT, ">-") or $form->error("STDOUT : $!");
+
+ print OUT qq|Content-Type: application/file;
+Content-Disposition: attachment; filename="$myconfig->{dbname}-$form->{dbversion}-$t[5]$t[4]$t[3].sql$suffix"
+
+|;
+
+ while (<IN>) {
+ print OUT $_;
+ }
+
+ close(IN);
+ close(OUT);
+
+ }
+
+ unlink "$tmpfile";
+
+}
+
+
+sub closedto {
+ my ($self, $myconfig, $form) = @_;
+
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT closedto, revtrans, audittrail
+ FROM defaults|;
+ ($form->{closedto}, $form->{revtrans}, $form->{audittrail}) = $dbh->selectrow_array($query);
+
+ $dbh->disconnect;
+
+}
+
+
+sub closebooks {
+ my ($self, $myconfig, $form) = @_;
+
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ if ($form->{revtrans}) {
+
+ $query = qq|UPDATE defaults SET closedto = NULL,
+ revtrans = '1'|;
+ } else {
+ if ($form->{closedto}) {
+
+ $query = qq|UPDATE defaults SET closedto = '$form->{closedto}',
+ revtrans = '0'|;
+ } else {
+
+ $query = qq|UPDATE defaults SET closedto = NULL,
+ revtrans = '0'|;
+ }
+ }
+
+ if ($form->{audittrail}) {
+ $query .= qq|, audittrail = '1'|;
+ } else {
+ $query .= qq|, audittrail = '0'|;
+ }
+
+ # set close in defaults
+ $dbh->do($query) || $form->dberror($query);
+
+ if ($form->{removeaudittrail}) {
+ $query = qq|DELETE FROM audittrail
+ WHERE transdate < '$form->{removeaudittrail}'|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+
+
+ $dbh->commit;
+ $dbh->disconnect;
+
+}
+
+
+sub earningsaccounts {
+ my ($self, $myconfig, $form) = @_;
+
+ my ($query, $sth, $ref);
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ # get chart of accounts
+ $query = qq|SELECT accno,description
+ FROM chart
+ WHERE charttype = 'A'
+ AND category = 'Q'
+ ORDER by accno|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+ $form->{chart} = "";
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ push @{ $form->{chart} }, $ref;
+ }
+ $sth->finish;
+
+ $dbh->disconnect;
+
+}
+
+
+sub post_yearend {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database, turn off AutoCommit
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ my $query;
+ my $uid = time;
+ $uid .= $form->{login};
+
+ $query = qq|INSERT INTO gl (reference, employee_id)
+ VALUES ('$uid', (SELECT id FROM employee
+ WHERE login = '$form->{login}'))|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $query = qq|SELECT id FROM gl
+ WHERE reference = '$uid'|;
+ ($form->{id}) = $dbh->selectrow_array($query);
+
+ $query = qq|UPDATE gl SET
+ reference = |.$dbh->quote($form->{reference}).qq|,
+ description = |.$dbh->quote($form->{description}).qq|,
+ notes = |.$dbh->quote($form->{notes}).qq|,
+ transdate = '$form->{transdate}',
+ department_id = 0
+ WHERE id = $form->{id}|;
+
+ $dbh->do($query) || $form->dberror($query);
+
+ my $amount;
+ my $accno;
+
+ # insert acc_trans transactions
+ for my $i (1 .. $form->{rowcount}) {
+ # extract accno
+ ($accno) = split(/--/, $form->{"accno_$i"});
+ $amount = 0;
+
+ if ($form->{"credit_$i"} != 0) {
+ $amount = $form->{"credit_$i"};
+ }
+ if ($form->{"debit_$i"} != 0) {
+ $amount = $form->{"debit_$i"} * -1;
+ }
+
+
+ # if there is an amount, add the record
+ if ($amount != 0) {
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
+ source)
+ VALUES
+ ($form->{id}, (SELECT id
+ FROM chart
+ WHERE accno = '$accno'),
+ $amount, '$form->{transdate}', |
+ .$dbh->quote($form->{reference}).qq|)|;
+
+ $dbh->do($query) || $form->dberror($query);
+ }
+ }
+
+ $query = qq|INSERT INTO yearend (trans_id, transdate)
+ VALUES ($form->{id}, '$form->{transdate}')|;
+ $dbh->do($query) || $form->dberror($query);
+
+ my %audittrail = ( tablename => 'gl',
+ reference => $form->{reference},
+ formname => 'yearend',
+ action => 'posted',
+ id => $form->{id} );
+ $form->audittrail($dbh, "", \%audittrail);
+
+ # commit and redirect
+ my $rc = $dbh->commit;
+ $dbh->disconnect;
+
+ $rc;
+
+}
+
+
+1;
+
generated by cgit v1.2.1 (git 2.18.0) at 2024-10-05 15:28:21 +0000