#===================================================================== # 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 (