X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Fold%2Fsql-ledger%2FSL%2FCA.pm;fp=sql-ledger%2Fold%2Fsql-ledger%2FSL%2FCA.pm;h=0000000000000000000000000000000000000000;hp=b71749d7c5ddba744ac12ad3f331d143c31f3eec;hb=0554f5dec1d99c9be70b2a0b841b5327db917dbe;hpb=ac9a5336dd181bc617710a09effc3efa1a0d5932 diff --git a/sql-ledger/old/sql-ledger/SL/CA.pm b/sql-ledger/old/sql-ledger/SL/CA.pm deleted file mode 100644 index b71749d7c..000000000 --- a/sql-ledger/old/sql-ledger/SL/CA.pm +++ /dev/null @@ -1,262 +0,0 @@ -#===================================================================== -# 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. -#====================================================================== -# chart of accounts -# -# CHANGE LOG: -# DS. 2000-07-04 Created -# -#====================================================================== - - -package CA; - - -sub all_accounts { - my ($self, $myconfig, $form) = @_; - - my $amount = (); - # connect to database - my $dbh = $form->dbconnect($myconfig); - - my $query = qq|SELECT accno, - SUM(acc_trans.amount) AS amount - FROM chart, acc_trans - WHERE chart.id = acc_trans.chart_id - GROUP BY accno|; - my $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { - $amount{$ref->{accno}} = $ref->{amount} - } - $sth->finish; - - $query = qq|SELECT accno, description - FROM gifi|; - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - - my $gifi = (); - while (my ($accno, $description) = $sth->fetchrow_array) { - $gifi{$accno} = $description; - } - $sth->finish; - - $query = qq|SELECT c.id, c.accno, c.description, c.charttype, c.gifi_accno, - c.category, c.link - FROM chart c - ORDER BY accno|; - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - - while (my $ca = $sth->fetchrow_hashref(NAME_lc)) { - $ca->{amount} = $amount{$ca->{accno}}; - $ca->{gifi_description} = $gifi{$ca->{gifi_accno}}; - if ($ca->{amount} < 0) { - $ca->{debit} = $ca->{amount} * -1; - } else { - $ca->{credit} = $ca->{amount}; - } - push @{ $form->{CA} }, $ca; - } - - $sth->finish; - $dbh->disconnect; - -} - - -sub all_transactions { - my ($self, $myconfig, $form) = @_; - - # connect to database - my $dbh = $form->dbconnect($myconfig); - - # get chart_id - my $query = qq|SELECT id FROM chart - WHERE accno = '$form->{accno}'|; - if ($form->{accounttype} eq 'gifi') { - $query = qq|SELECT id FROM chart - WHERE gifi_accno = '$form->{gifi_accno}'|; - } - my $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - - my @id = (); - while (my ($id) = $sth->fetchrow_array) { - push @id, $id; - } - - $sth->finish; - - my $where = '1 = 1'; - # build WHERE clause from dates if any - if ($form->{fromdate}) { - $where .= " AND ac.transdate >= '$form->{fromdate}'"; - } - if ($form->{todate}) { - $where .= " AND ac.transdate <= '$form->{todate}'"; - } - - my $sortorder = join ', ', $form->sort_columns(qw(transdate reference description)); - my $false = ($myconfig->{dbdriver} eq 'Pg') ? FALSE : q|'0'|; - - # Oracle workaround, use ordinal positions - my %ordinal = ( transdate => 4, - reference => 2, - description => 3 ); - map { $sortorder =~ s/$_/$ordinal{$_}/ } keys %ordinal; - - - if ($form->{accno}) { - # get category for account - $query = qq|SELECT category - FROM chart - WHERE accno = '$form->{accno}'|; - $sth = $dbh->prepare($query); - - $sth->execute || $form->dberror($query); - ($form->{category}) = $sth->fetchrow_array; - $sth->finish; - - if ($form->{fromdate}) { - # get beginning balance - $query = qq|SELECT SUM(ac.amount) - FROM acc_trans ac, chart c - WHERE ac.chart_id = c.id - AND c.accno = '$form->{accno}' - AND ac.transdate < date '$form->{fromdate}' - |; - $sth = $dbh->prepare($query); - - $sth->execute || $form->dberror($query); - ($form->{balance}) = $sth->fetchrow_array; - $sth->finish; - } - } - - if ($form->{accounttype} eq 'gifi' && $form->{gifi_accno}) { - # get category for account - $query = qq|SELECT category - FROM chart - WHERE gifi_accno = '$form->{gifi_accno}'|; - $sth = $dbh->prepare($query); - - $sth->execute || $form->dberror($query); - ($form->{category}) = $sth->fetchrow_array; - $sth->finish; - - if ($form->{fromdate}) { - # get beginning balance - $query = qq|SELECT SUM(ac.amount) - FROM acc_trans ac, chart c - WHERE ac.chart_id = c.id - AND c.gifi_accno = '$form->{gifi_accno}' - AND ac.transdate < date '$form->{fromdate}' - |; - $sth = $dbh->prepare($query); - - $sth->execute || $form->dberror($query); - ($form->{balance}) = $sth->fetchrow_array; - $sth->finish; - } - } - - $query = ""; - - foreach my $id (@id) { - - # get all transactions - $query .= qq| - SELECT g.id, g.reference, g.description, ac.transdate, - $false AS invoice, - ac.amount, 'gl' as charttype - FROM gl g, acc_trans ac - WHERE $where - AND ac.chart_id = $id - AND ac.trans_id = g.id - UNION ALL - SELECT a.id, a.invnumber, c.name, ac.transdate, - a.invoice, - ac.amount, 'ar' as charttype - FROM ar a, acc_trans ac, customer c - WHERE $where - AND ac.chart_id = $id - AND ac.trans_id = a.id - AND a.customer_id = c.id - UNION ALL - SELECT a.id, a.invnumber, v.name, ac.transdate, - a.invoice, - ac.amount, 'ap' as charttype - FROM ap a, acc_trans ac, vendor v - WHERE $where - AND ac.chart_id = $id - AND ac.trans_id = a.id - AND a.vendor_id = v.id - UNION ALL|; - } - - $query =~ s/UNION ALL$//; - $query .= qq| - ORDER BY $sortorder|; - - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - - while (my $ca = $sth->fetchrow_hashref(NAME_lc)) { - - # gl - if ($ca->{charttype} eq "gl") { - $ca->{module} = "gl"; - } - - # ap - if ($ca->{charttype} eq "ap") { - $ca->{module} = ($ca->{invoice}) ? 'ir' : 'ap'; - } - - # ar - if ($ca->{charttype} eq "ar") { - $ca->{module} = ($ca->{invoice}) ? 'is' : 'ar'; - } - - if ($ca->{amount} < 0) { - $ca->{debit} = $ca->{amount} * -1; - $ca->{credit} = 0; - } else { - $ca->{credit} = $ca->{amount}; - $ca->{debit} = 0; - } - - push @{ $form->{CA} }, $ca; - - } - - $sth->finish; - $dbh->disconnect; - -} - -1; -