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-#=====================================================================
-# SQL-Ledger Accounting
-# Copyright (C) 2001
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.sql-ledger.org
-#
-# Contributors:
-#
-# 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"};
- }
-
- $sth->finish;
-
-
- # 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;
- $dbh->disconnect;
-
-}
-
-
-sub save_account {
- my ($self, $myconfig, $form) = @_;
-
- # connect to database, turn off AutoCommit
- my $dbh = $form->dbconnect_noauto($myconfig);
-
- # sanity check, can't have AR with AR_...
- if ($form->{AR} || $form->{AP} || $form->{IC}) {
- map { delete $form->{$_} } qw(AR_amount AR_tax AR_paid AP_amount AP_tax AP_paid IC_sale IC_cogs IC_taxpart IC_income IC_expense IC_taxservice);
- }
-
- $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};
-
- # if we have an id then replace the old record
- $form->{description} =~ s/'/''/g;
-
- # strip blanks from accno
- map { $form->{$_} =~ s/ //g; } qw(accno gifi_accno);
-
- my ($query, $sth);
-
- if ($form->{id}) {
- $query = qq|UPDATE chart SET
- accno = '$form->{accno}',
- description = '$form->{description}',
- charttype = '$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}', '$form->{description}',
- '$form->{charttype}', '$form->{gifi_accno}',
- '$form->{category}', '$form->{link}')|;
- }
- $dbh->do($query) || $form->dberror($query);
-
-
- if ($form->{IC_taxpart} || $form->{IC_taxservice} || $form->{CT_tax}) {
-
- my $chart_id = $form->{id};
-
- unless ($form->{id}) {
- # get id from chart
- $query = qq|SELECT id
- FROM chart
- WHERE accno = '$form->{accno}'|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($chart_id) = $sth->fetchrow_array;
- $sth->finish;
- }
-
- # add account if it doesn't exist in tax
- $query = qq|SELECT chart_id
- FROM tax
- WHERE chart_id = $chart_id|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- my ($tax_id) = $sth->fetchrow_array;
- $sth->finish;
-
- # add tax if it doesn't exist
- unless ($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);
-
- # 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;
- }
-
- $sth->finish;
- $dbh->disconnect;
-
-}
-
-
-
-sub get_gifi {
- my ($self, $myconfig, $form) = @_;
-
- # connect to database
- my $dbh = $form->dbconnect($myconfig);
-
- my $query = qq|SELECT accno, description
- FROM gifi
- WHERE accno = '$form->{accno}'|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- my $ref = $sth->fetchrow_hashref(NAME_lc);
-
- map { $form->{$_} = $ref->{$_} } keys %$ref;
-
- $sth->finish;
- $dbh->disconnect;
-
-}
-
-
-sub save_gifi {
- my ($self, $myconfig, $form) = @_;
-
- # connect to database
- my $dbh = $form->dbconnect($myconfig);
-
- $form->{description} =~ s/'/''/g;
- $form->{accno} =~ s/ //g;
-
- # id is the old account number!
- if ($form->{id}) {
- $query = qq|UPDATE gifi SET
- accno = '$form->{accno}',
- description = '$form->{description}'
- WHERE accno = '$form->{id}'|;
- } else {
- $query = qq|INSERT INTO gifi
- (accno, description)
- VALUES ('$form->{accno}', '$form->{description}')|;
- }
- $dbh->do($query) || $form->dberror($query);
-
- $dbh->disconnect;
-
-}
-
-
-sub delete_gifi {
- my ($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);
-
- $dbh->disconnect;
-
-}
-
-
-sub load_template {
- my ($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, $userspath) = @_;
-
- map { ($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);
-
- # these defaults are database wide
- # user specific variables are in 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}'),
- invnumber = '$form->{invnumber}',
- sonumber = '$form->{sonumber}',
- ponumber = '$form->{ponumber}',
- yearend = '$form->{yearend}',
- curr = '$form->{curr}',
- weightunit = '$form->{weightunit}',
- businessnumber = '$form->{businessnumber}'
- |;
- $dbh->do($query) || $form->dberror($query);
-
- # update name
- my $name = $form->{name};
- $name =~ s/'/''/g;
- $query = qq|UPDATE employee
- SET name = '$name'
- WHERE login = '$form->{login}'|;
- $dbh->do($query) || $form->dberror($query);
-
- foreach my $item (split / /, $form->{taxaccounts}) {
- $query = qq|UPDATE tax
- SET rate = |.($form->{$item} / 100).qq|,
- taxnumber = '$form->{"taxnumber_$item"}'
- WHERE chart_id = $item|;
- $dbh->do($query) || $form->dberror($query);
- }
-
- my $rc = $dbh->commit;
- $dbh->disconnect;
-
- # save first currency in myconfig
- $form->{currency} = substr($form->{curr},0,3);
-
- my $myconfig = new User "$memberfile", "$form->{login}";
-
- foreach my $item (keys %$form) {
- $myconfig->{$item} = $form->{$item};
- }
-
- $myconfig->save_member($memberfile, $userspath);
-
- $rc;
-
-}
-
-
-sub defaultaccounts {
- my ($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 || $self->dberror($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 || $self->dberror($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 || $self->dberror($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, $userspath) = @_;
-
- my ($tmpfile, $out, $mail);
-
- if ($form->{media} eq 'email') {
-
- my $boundary = time;
- $tmpfile = "$userspath/$boundary.$myconfig->{dbname}-$form->{dbversion}.sql";
- $out = $form->{OUT};
- $form->{OUT} = ">$tmpfile";
-
- 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}.sql";
- @{ $mail->{attachments} } = ($tmpfile);
- $mail->{version} = $form->{version};
- $mail->{fileid} = "$boundary.";
-
- $myconfig->{signature} =~ s/\\n/\r\n/g;
- $mail->{message} = "--\n$myconfig->{signature}";
-
- }
-
- if ($form->{OUT}) {
- open(OUT, "$form->{OUT}") or $form->error("$form->{OUT} : $!");
- } else {
- open(OUT, ">-") or $form->error("STDOUT : $!");
- }
-
- if ($form->{media} eq 'file') {
- print OUT qq|Content-Type: Application/File;
-Content-Disposition: filename="$myconfig->{dbname}-$form->{dbversion}.sql"\n\n|;
- }
-
- # connect to database
- my $dbh = $form->dbconnect($myconfig);
-
- # get all the tables
- my @tables = $dbh->tables;
-
- 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: $today
---
--- set options
-$myconfig->{dboptions};
---
-|;
-
- foreach $table (@tables) {
- my $query = qq|SELECT * FROM $table|;
-
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $query = qq|INSERT INTO $table (|;
- map { $query .= qq|$sth->{NAME}->[$_],| } (0 .. $sth->{NUM_OF_FIELDS} - 1);
- chop $query;
-
- $query .= qq|) VALUES|;
-
- print OUT qq|--
-DELETE FROM $table;
-|;
- while (my @arr = $sth->fetchrow_array) {
-
- $fields = "(";
- foreach my $item (@arr) {
- if (defined $item) {
- $item =~ s/'/''/g;
- $fields .= qq|'$item',|;
- } else {
- $fields .= 'NULL,';
- }
- }
-
- chop $fields;
- $fields .= ")";
-
- print OUT qq|$query $fields;\n|;
- }
-
- $sth->finish;
- }
-
- $query = qq|SELECT last_value FROM id|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- my ($id) = $sth->fetchrow_array;
- $sth->finish;
-
- print OUT qq|--
-DROP SEQUENCE id;
-CREATE SEQUENCE id START $id;
-|;
-
- close(OUT);
-
- $dbh->disconnect;
-
- if ($form->{media} eq 'email') {
- my $err = $mail->send($out);
- $_ = $tmpfile;
- unlink;
- }
-
-}
-
-
-sub closedto {
- my ($self, $myconfig, $form) = @_;
-
- my $dbh = $form->dbconnect($myconfig);
-
- my $query = qq|SELECT closedto, revtrans FROM defaults|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($form->{closedto}, $form->{revtrans}) = $sth->fetchrow_array;
-
- $sth->finish;
-
- $dbh->disconnect;
-
-}
-
-
-sub closebooks {
- my ($self, $myconfig, $form) = @_;
-
- my $dbh = $form->dbconnect($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'|;
- }
- }
-
- # set close in defaults
- $dbh->do($query) || $form->dberror($query);
-
- $dbh->disconnect;
-
-}
-
-
-1;
-
generated by cgit v1.2.1 (git 2.18.0) at 2025-10-31 04:40:45 +0000