1 #=====================================================================
2 # SQL-Ledger Accounting
5 # Author: Dieter Simader
6 # Email: dsimader@sql-ledger.org
7 # Web: http://www.sql-ledger.org
11 # This program is free software; you can redistribute it and/or modify
12 # it under the terms of the GNU General Public License as published by
13 # the Free Software Foundation; either version 2 of the License, or
14 # (at your option) any later version.
16 # This program is distributed in the hope that it will be useful,
17 # but WITHOUT ANY WARRANTY; without even the implied warranty of
18 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
19 # GNU General Public License for more details.
20 # You should have received a copy of the GNU General Public License
21 # along with this program; if not, write to the Free Software
22 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
23 #======================================================================
25 # Administration module
30 #======================================================================
36 my ($self, $myconfig, $form) = @_;
39 my $dbh = $form->dbconnect($myconfig);
41 my $query = qq|SELECT accno, description, charttype, gifi_accno,
44 WHERE id = $form->{id}|;
45 my $sth = $dbh->prepare($query);
46 $sth->execute || $form->dberror($query);
48 my $ref = $sth->fetchrow_hashref(NAME_lc);
50 foreach my $key (keys %$ref) {
51 $form->{"$key"} = $ref->{"$key"};
57 # get default accounts
58 $query = qq|SELECT inventory_accno_id, income_accno_id, expense_accno_id
60 $sth = $dbh->prepare($query);
61 $sth->execute || $form->dberror($query);
63 $ref = $sth->fetchrow_hashref(NAME_lc);
65 map { $form->{$_} = $ref->{$_} } keys %ref;
74 my ($self, $myconfig, $form) = @_;
76 # connect to database, turn off AutoCommit
77 my $dbh = $form->dbconnect_noauto($myconfig);
79 # sanity check, can't have AR with AR_...
80 if ($form->{AR} || $form->{AP} || $form->{IC}) {
81 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);
85 foreach my $item ($form->{AR},
99 $form->{IC_taxservice},
102 $form->{link} .= "${item}:" if ($item);
106 # if we have an id then replace the old record
107 $form->{description} =~ s/'/''/g;
109 # strip blanks from accno
110 map { $form->{$_} =~ s/ //g; } qw(accno gifi_accno);
115 $query = qq|UPDATE chart SET
116 accno = '$form->{accno}',
117 description = '$form->{description}',
118 charttype = '$form->{charttype}',
119 gifi_accno = '$form->{gifi_accno}',
120 category = '$form->{category}',
121 link = '$form->{link}'
122 WHERE id = $form->{id}|;
124 $query = qq|INSERT INTO chart
125 (accno, description, charttype, gifi_accno, category, link)
126 VALUES ('$form->{accno}', '$form->{description}',
127 '$form->{charttype}', '$form->{gifi_accno}',
128 '$form->{category}', '$form->{link}')|;
130 $dbh->do($query) || $form->dberror($query);
133 if ($form->{IC_taxpart} || $form->{IC_taxservice} || $form->{CT_tax}) {
135 my $chart_id = $form->{id};
137 unless ($form->{id}) {
139 $query = qq|SELECT id
141 WHERE accno = '$form->{accno}'|;
142 $sth = $dbh->prepare($query);
143 $sth->execute || $form->dberror($query);
145 ($chart_id) = $sth->fetchrow_array;
149 # add account if it doesn't exist in tax
150 $query = qq|SELECT chart_id
152 WHERE chart_id = $chart_id|;
153 $sth = $dbh->prepare($query);
154 $sth->execute || $form->dberror($query);
156 my ($tax_id) = $sth->fetchrow_array;
159 # add tax if it doesn't exist
161 $query = qq|INSERT INTO tax (chart_id, rate)
162 VALUES ($chart_id, 0)|;
163 $dbh->do($query) || $form->dberror($query);
168 $query = qq|DELETE FROM tax
169 WHERE chart_id = $form->{id}|;
170 $dbh->do($query) || $form->dberror($query);
176 my $rc = $dbh->commit;
186 my ($self, $myconfig, $form) = @_;
188 # connect to database, turn off AutoCommit
189 my $dbh = $form->dbconnect_noauto($myconfig);
191 # delete chart of account record
192 $query = qq|DELETE FROM chart
193 WHERE id = $form->{id}|;
194 $dbh->do($query) || $form->dberror($query);
196 # set inventory_accno_id, income_accno_id, expense_accno_id to defaults
197 $query = qq|UPDATE parts
198 SET inventory_accno_id =
199 (SELECT inventory_accno_id FROM defaults)
200 WHERE inventory_accno_id = $form->{id}|;
201 $dbh->do($query) || $form->dberror($query);
203 $query = qq|UPDATE parts
204 SET income_accno_id =
205 (SELECT income_accno_id FROM defaults)
206 WHERE income_accno_id = $form->{id}|;
207 $dbh->do($query) || $form->dberror($query);
209 $query = qq|UPDATE parts
210 SET expense_accno_id =
211 (SELECT expense_accno_id FROM defaults)
212 WHERE expense_accno_id = $form->{id}|;
213 $dbh->do($query) || $form->dberror($query);
215 foreach my $table (qw(partstax customertax vendortax tax)) {
216 $query = qq|DELETE FROM $table
217 WHERE chart_id = $form->{id}|;
218 $dbh->do($query) || $form->dberror($query);
221 # commit and redirect
222 my $rc = $dbh->commit;
231 my ($self, $myconfig, $form) = @_;
233 # connect to database
234 my $dbh = $form->dbconnect($myconfig);
236 my $query = qq|SELECT accno, description
240 $sth = $dbh->prepare($query);
241 $sth->execute || $form->dberror($query);
243 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
244 push @{ $form->{ALL} }, $ref;
255 my ($self, $myconfig, $form) = @_;
257 # connect to database
258 my $dbh = $form->dbconnect($myconfig);
260 my $query = qq|SELECT accno, description
262 WHERE accno = '$form->{accno}'|;
263 my $sth = $dbh->prepare($query);
264 $sth->execute || $form->dberror($query);
266 my $ref = $sth->fetchrow_hashref(NAME_lc);
268 map { $form->{$_} = $ref->{$_} } keys %$ref;
277 my ($self, $myconfig, $form) = @_;
279 # connect to database
280 my $dbh = $form->dbconnect($myconfig);
282 $form->{description} =~ s/'/''/g;
283 $form->{accno} =~ s/ //g;
285 # id is the old account number!
287 $query = qq|UPDATE gifi SET
288 accno = '$form->{accno}',
289 description = '$form->{description}'
290 WHERE accno = '$form->{id}'|;
292 $query = qq|INSERT INTO gifi
294 VALUES ('$form->{accno}', '$form->{description}')|;
296 $dbh->do($query) || $form->dberror($query);
304 my ($self, $myconfig, $form) = @_;
306 # connect to database
307 my $dbh = $form->dbconnect($myconfig);
309 # id is the old account number!
310 $query = qq|DELETE FROM gifi
311 WHERE accno = '$form->{id}'|;
312 $dbh->do($query) || $form->dberror($query);
320 my ($self, $form) = @_;
322 open(TEMPLATE, "$form->{file}") or $form->error("$form->{file} : $!");
334 my ($self, $form) = @_;
336 open(TEMPLATE, ">$form->{file}") or $form->error("$form->{file} : $!");
339 $form->{body} =~ s/\r\n/\n/g;
340 print TEMPLATE $form->{body};
348 sub save_preferences {
349 my ($self, $myconfig, $form, $memberfile, $userspath) = @_;
351 map { ($form->{$_}) = split /--/, $form->{$_} } qw(inventory_accno income_accno expense_accno fxgain_accno fxloss_accno);
354 $form->{curr} =~ s/ //g;
355 map { push(@a, uc pack "A3", $_) if $_ } split /:/, $form->{curr};
356 $form->{curr} = join ':', @a;
358 # connect to database
359 my $dbh = $form->dbconnect_noauto($myconfig);
361 # these defaults are database wide
362 # user specific variables are in myconfig
364 my $query = qq|UPDATE defaults SET
366 (SELECT id FROM chart
367 WHERE accno = '$form->{inventory_accno}'),
369 (SELECT id FROM chart
370 WHERE accno = '$form->{income_accno}'),
372 (SELECT id FROM chart
373 WHERE accno = '$form->{expense_accno}'),
375 (SELECT id FROM chart
376 WHERE accno = '$form->{fxgain_accno}'),
378 (SELECT id FROM chart
379 WHERE accno = '$form->{fxloss_accno}'),
380 invnumber = '$form->{invnumber}',
381 sonumber = '$form->{sonumber}',
382 ponumber = '$form->{ponumber}',
383 yearend = '$form->{yearend}',
384 curr = '$form->{curr}',
385 weightunit = '$form->{weightunit}',
386 businessnumber = '$form->{businessnumber}'
388 $dbh->do($query) || $form->dberror($query);
391 my $name = $form->{name};
393 $query = qq|UPDATE employee
395 WHERE login = '$form->{login}'|;
396 $dbh->do($query) || $form->dberror($query);
398 foreach my $item (split / /, $form->{taxaccounts}) {
399 $query = qq|UPDATE tax
400 SET rate = |.($form->{$item} / 100).qq|,
401 taxnumber = '$form->{"taxnumber_$item"}'
402 WHERE chart_id = $item|;
403 $dbh->do($query) || $form->dberror($query);
406 my $rc = $dbh->commit;
409 # save first currency in myconfig
410 $form->{currency} = substr($form->{curr},0,3);
412 my $myconfig = new User "$memberfile", "$form->{login}";
414 foreach my $item (keys %$form) {
415 $myconfig->{$item} = $form->{$item};
418 $myconfig->save_member($memberfile, $userspath);
425 sub defaultaccounts {
426 my ($self, $myconfig, $form) = @_;
428 # connect to database
429 my $dbh = $form->dbconnect($myconfig);
431 # get defaults from defaults table
432 my $query = qq|SELECT * FROM defaults|;
433 my $sth = $dbh->prepare($query);
434 $sth->execute || $form->dberror($query);
436 $form->{defaults} = $sth->fetchrow_hashref(NAME_lc);
437 $form->{defaults}{IC} = $form->{defaults}{inventory_accno_id};
438 $form->{defaults}{IC_income} = $form->{defaults}{income_accno_id};
439 $form->{defaults}{IC_expense} = $form->{defaults}{expense_accno_id};
440 $form->{defaults}{FX_gain} = $form->{defaults}{fxgain_accno_id};
441 $form->{defaults}{FX_loss} = $form->{defaults}{fxloss_accno_id};
447 $query = qq|SELECT id, accno, description, link
449 WHERE link LIKE '%IC%'
451 $sth = $dbh->prepare($query);
452 $sth->execute || $self->dberror($query);
454 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
455 foreach my $key (split(/:/, $ref->{link})) {
458 if ($key =~ /cogs/) {
459 $nkey = "IC_expense";
461 if ($key =~ /sale/) {
464 %{ $form->{IC}{$nkey}{$ref->{accno}} } = ( id => $ref->{id},
465 description => $ref->{description} );
472 $query = qq|SELECT id, accno, description
477 $sth = $dbh->prepare($query);
478 $sth->execute || $self->dberror($query);
480 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
481 %{ $form->{IC}{FX_gain}{$ref->{accno}} } = ( id => $ref->{id},
482 description => $ref->{description} );
486 $query = qq|SELECT id, accno, description
491 $sth = $dbh->prepare($query);
492 $sth->execute || $self->dberror($query);
494 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
495 %{ $form->{IC}{FX_loss}{$ref->{accno}} } = ( id => $ref->{id},
496 description => $ref->{description} );
501 # now get the tax rates and numbers
502 $query = qq|SELECT chart.id, chart.accno, chart.description,
503 tax.rate * 100 AS rate, tax.taxnumber
505 WHERE chart.id = tax.chart_id|;
507 $sth = $dbh->prepare($query);
508 $sth->execute || $form->dberror($query);
510 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
511 $form->{taxrates}{$ref->{accno}}{id} = $ref->{id};
512 $form->{taxrates}{$ref->{accno}}{description} = $ref->{description};
513 $form->{taxrates}{$ref->{accno}}{taxnumber} = $ref->{taxnumber} if $ref->{taxnumber};
514 $form->{taxrates}{$ref->{accno}}{rate} = $ref->{rate} if $ref->{rate};
524 my ($self, $myconfig, $form, $userspath) = @_;
526 my ($tmpfile, $out, $mail);
528 if ($form->{media} eq 'email') {
531 $tmpfile = "$userspath/$boundary.$myconfig->{dbname}-$form->{dbversion}.sql";
533 $form->{OUT} = ">$tmpfile";
538 $mail->{to} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
539 $mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
540 $mail->{subject} = "SQL-Ledger Backup / $myconfig->{dbname}-$form->{dbversion}.sql";
541 @{ $mail->{attachments} } = ($tmpfile);
542 $mail->{version} = $form->{version};
543 $mail->{fileid} = "$boundary.";
545 $myconfig->{signature} =~ s/\\n/\r\n/g;
546 $mail->{message} = "--\n$myconfig->{signature}";
551 open(OUT, "$form->{OUT}") or $form->error("$form->{OUT} : $!");
553 open(OUT, ">-") or $form->error("STDOUT : $!");
556 if ($form->{media} eq 'file') {
557 print OUT qq|Content-Type: Application/File;
558 Content-Disposition: filename="$myconfig->{dbname}-$form->{dbversion}.sql"\n\n|;
561 # connect to database
562 my $dbh = $form->dbconnect($myconfig);
565 my @tables = $dbh->tables;
567 my $today = scalar localtime;
570 $myconfig->{dbhost} = 'localhost' unless $myconfig->{dbhost};
572 print OUT qq|-- SQL-Ledger Backup
573 -- Dataset: $myconfig->{dbname}
574 -- Version: $form->{dbversion}
575 -- Host: $myconfig->{dbhost}
576 -- Login: $form->{login}
577 -- User: $myconfig->{name}
581 $myconfig->{dboptions};
585 foreach $table (@tables) {
586 my $query = qq|SELECT * FROM $table|;
588 my $sth = $dbh->prepare($query);
589 $sth->execute || $form->dberror($query);
591 $query = qq|INSERT INTO $table (|;
592 map { $query .= qq|$sth->{NAME}->[$_],| } (0 .. $sth->{NUM_OF_FIELDS} - 1);
595 $query .= qq|) VALUES|;
600 while (my @arr = $sth->fetchrow_array) {
603 foreach my $item (@arr) {
606 $fields .= qq|'$item',|;
615 print OUT qq|$query $fields;\n|;
621 $query = qq|SELECT last_value FROM id|;
622 $sth = $dbh->prepare($query);
623 $sth->execute || $form->dberror($query);
625 my ($id) = $sth->fetchrow_array;
630 CREATE SEQUENCE id START $id;
637 if ($form->{media} eq 'email') {
638 my $err = $mail->send($out);
647 my ($self, $myconfig, $form) = @_;
649 my $dbh = $form->dbconnect($myconfig);
651 my $query = qq|SELECT closedto, revtrans FROM defaults|;
652 my $sth = $dbh->prepare($query);
653 $sth->execute || $form->dberror($query);
655 ($form->{closedto}, $form->{revtrans}) = $sth->fetchrow_array;
665 my ($self, $myconfig, $form) = @_;
667 my $dbh = $form->dbconnect($myconfig);
669 if ($form->{revtrans}) {
671 $query = qq|UPDATE defaults SET closedto = NULL,
674 if ($form->{closedto}) {
676 $query = qq|UPDATE defaults SET closedto = '$form->{closedto}',
680 $query = qq|UPDATE defaults SET closedto = NULL,
685 # set close in defaults
686 $dbh->do($query) || $form->dberror($query);