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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 v1.1 at 2024-06-22 18:11:25 +0000