#===================================================================== # LedgerSMB # Small Medium Business Accounting software # http://www.ledgersmb.org/ # # Copyright (C) 2006 # This work contains copyrighted information from a number of sources all used # with permission. # # This file contains source code included with or based on SQL-Ledger which # is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed # under the GNU General Public License version 2 or, at your option, any later # version. For a full list including contact information of contributors, # maintainers, and copyright holders, see the CONTRIBUTORS file. # # Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork): # Copyright (C) 2000 # # Author: DWS Systems Inc. # Web: http://www.sql-ledger.org # # Contributors: Jim Rawlings <jim@your-dba.com> # #====================================================================== # # This file has undergone whitespace cleanup. # #====================================================================== # # Administration module # Chart of Accounts # template routines # preferences # #====================================================================== package AM; use LedgerSMB::Tax; use LedgerSMB::Sysconfig; sub get_account { my ($self, $myconfig, $form) = @_; my $dbh = $form->{dbh}; my $query = qq| SELECT accno, description, charttype, gifi_accno, category, link, contra FROM chart WHERE id = ?|; my $sth = $dbh->prepare($query); $sth->execute($form->{id}) || $form->dberror($query); my $ref = $sth->fetchrow_hashref(NAME_lc); for (keys %$ref) { $form->{$_} = $ref->{$_} } $sth->finish; # get default accounts $query = qq| SELECT (SELECT value FROM defaults WHERE setting_key = 'inventory_accno_id') AS inventory_accno_id, (SELECT value FROM defaults WHERE setting_key = 'income_accno_id') AS income_accno_id, (SELECT value FROM defaults WHERE setting_key = 'expense_accno_id') AS expense_accno_id, (SELECT value FROM defaults WHERE setting_key = 'fxgain_accno_id') AS fxgain_accno_id, (SELECT value FROM defaults WHERE setting_key = 'fxloss_accno_id') AS fxloss_accno_id|; $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); $ref = $sth->fetchrow_hashref(NAME_lc); for (keys %$ref) { $form->{$_} = $ref->{$_} } $sth->finish; # check if we have any transactions $query = qq| SELECT trans_id FROM acc_trans WHERE chart_id = ? LIMIT 1|; $sth = $dbh->prepare($query); $sth->execute($form->{id}); ($form->{orphaned}) = $sth->fetchrow_array(); $form->{orphaned} = !$form->{orphaned}; $dbh->commit; } sub save_account { my ($self, $myconfig, $form) = @_; # connect to database, turn off AutoCommit my $dbh = $form->{dbh}; $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_income}, $form->{IC_sale}, $form->{IC_expense}, $form->{IC_cogs}, $form->{IC_taxpart}, $form->{IC_taxservice}) { $form->{link} .= "${item}:" if ($item); } chop $form->{link}; # strip blanks from accno for (qw(accno gifi_accno)) { $form->{$_} =~ s/( |')//g } foreach my $item (qw(accno gifi_accno description)) { $form->{$item} =~ s/-(-+)/-/g; $form->{$item} =~ s/ ( )+/ /g; } my $query; my $sth; $form->{contra} *= 1; my @queryargs; @queryargs = ($form->{accno}, $form->{description}, $form->{charttype}, $form->{gifi_accno}, $form->{category}, $form->{"link"}, $form->{contra}); # if we have an id then replace the old record if ($form->{id}) { $query = qq| UPDATE chart SET accno = ?, description = ?, charttype = ?, gifi_accno = ?, category = ?, link = ?, contra = ? WHERE id = ?|; push @queryargs, $form->{id}; } else { $query = qq| INSERT INTO chart (accno, description, charttype, gifi_accno, category, link, contra) VALUES (?, ?, ?, ?, ?, ?, ?)|; } $sth = $dbh->prepare($query); $sth->execute(@queryargs) || $form->dberror($query); $sth->finish; $chart_id = $dbh->quote($form->{id}); if (! $form->{id}) { # get id from chart $query = qq| SELECT id FROM chart WHERE accno = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{accno}); ($chart_id) = $sth->fetchrow_array(); $sth->finish; } if ($form->{IC_taxpart} || $form->{IC_taxservice} || $form->{AR_tax} || $form->{AP_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; $rc; } sub delete_account { my ($self, $myconfig, $form) = @_; # connect to database, turn off AutoCommit my $dbh = $form->{dbh}; my $sth; my $query = qq| SELECT count(*) FROM acc_trans WHERE chart_id = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{id}); my ($rowcount) = $sth->fetchrow_array(); if ($dbh->selectrow_array($query)) { $form->error( "Cannot delete accounts with associated transactions!" ); } # delete chart of account record $query = qq| DELETE FROM chart WHERE id = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{id}) || $form->dberror($query); # set inventory_accno_id, income_accno_id, expense_accno_id to defaults $query = qq| UPDATE parts SET inventory_accno_id = (SELECT value FROM defaults WHERE setting_key = 'inventory_accno_id') WHERE inventory_accno_id = ?|; $sth = $dbh->prepare($query); $dbh->execute($form->{id}) || $form->dberror($query); for (qw(income_accno_id expense_accno_id)){ $query = qq| UPDATE parts SET $_ = (SELECT value FROM defaults WHERE setting_key = '$_') WHERE $_ = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{id}) || $form->dberror($query); $sth->finish; } foreach my $table (qw(partstax customertax vendortax tax)) { $query = qq| DELETE FROM $table WHERE chart_id = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{id}) || $form->dberror($query); $sth->finish; } # commit and redirect my $rc = $dbh->commit; $rc; } sub gifi_accounts { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; 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; $dbh->commit; } sub get_gifi { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; my $sth; my $query = qq| SELECT accno, description FROM gifi WHERE accno = '$form->{accno}'|; $sth = $dbh->prepare($query); $sth->execute($form->{accno}) || $form->dberror($query); ($form->{accno}, $form->{description}) = $sth->fetchrow_array(); $sth->finish; # check for transactions $query = qq| SELECT count(*) 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 = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{accno}) || $form->dberror($query); ($numrows) = $dbh->selectrow_array($query); if (($numrows * 1) == 0){ $form->{orphaned} = 1; } else { $form->{orphaned} = 0; } $dbh->commit; } sub save_gifi { my ($self, $myconfig, $form) = @_; my $dbh = $form->{dbh}; $form->{accno} =~ s/( |')//g; foreach my $item (qw(accno description)) { $form->{$item} =~ s/-(-+)/-/g; $form->{$item} =~ s/ ( )+/ /g; } my @queryargs = ($form->{accno}, $form->{description}); # id is the old account number! if ($form->{id}) { $query = qq| UPDATE gifi SET accno = ?, description = ? WHERE accno = ?|; push @queryargs, $form->{id}; } else { $query = qq| INSERT INTO gifi (accno, description) VALUES (?, ?)|; } $sth = $dbh->prepare($query); $sth->execute(@queryargs) || $form->dberror; $sth->finish; $dbh->commit; } sub delete_gifi { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; # id is the old account number! $query = qq| DELETE FROM gifi WHERE accno = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{id}) || $form->dberror($query); $sth->finish; $dbh->commit; } sub warehouses { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $form->sort_order(); my $query = qq| SELECT id, description FROM warehouse ORDER BY description $form->{direction}|; $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { push @{ $form->{ALL} }, $ref; } $sth->finish; $dbh->commit; } sub get_warehouse { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; my $sth; my $query = qq| SELECT description FROM warehouse WHERE id = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{id}) || $form->dberror($query); ($form->{description}) = $sth->fetchrow_array($query); $sth->finish; # see if it is in use $query = qq| SELECT count(*) FROM inventory WHERE warehouse_id = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{id}); ($form->{orphaned}) = $sth->fetchrow_array($query); if (($form->{orphaned} * 1) == 0){ $form->{orphaned} = 1; } else { $form->{orphaned} = 0; } $dbh->commit; } sub save_warehouse { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; my $sth; my @queryargs = ($form->{description}); $form->{description} =~ s/-(-)+/-/g; $form->{description} =~ s/ ( )+/ /g; if ($form->{id}) { $query = qq| UPDATE warehouse SET description = ? WHERE id = ?|; push @queryargs, $form->{id}; } else { $query = qq| INSERT INTO warehouse (description) VALUES (?)|; } $sth = $dbh->prepare($query); $sth->execute(@queryargs) || $form->dberror($query); $sth->finish; $dbh->commit; } sub delete_warehouse { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $query = qq| DELETE FROM warehouse WHERE id = ?|; $dbh->prepare($query)->execute($form->{id}) || $form->dberror($query); $dbh->commit; } sub departments { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $form->sort_order(); my $query = qq|SELECT id, description, role FROM department ORDER BY description $form->{direction}|; $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { push @{ $form->{ALL} }, $ref; } $sth->finish; $dbh->commit; } sub get_department { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; my $sth; my $query = qq| SELECT description, role FROM department WHERE id = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{id}); ($form->{description}, $form->{role}) = $sth->fetchrow_array($query); $sth->finish; for (keys %$ref) { $form->{$_} = $ref->{$_} } # see if it is in use $query = qq| SELECT count(*) FROM dpt_trans WHERE department_id = ? |; $sth = $dbh->prepare($query); $sth->execute($form->{id}); ($form->{orphaned}) = $sth->fetchrow_array($query); if (($form->{orphaned} * 1) == 0){ $form->{orphaned} = 1; } else { $form->{orphaned} = 0; } $dbh->commit; } sub save_department { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $form->{description} =~ s/-(-)+/-/g; $form->{description} =~ s/ ( )+/ /g; my $sth; my @queryargs = ($form->{description}, $form->{role}); if ($form->{id}) { $query = qq| UPDATE department SET description = ?, role = ? WHERE id = ?|; push @queryargs, $form->{id}; } else { $query = qq| INSERT INTO department (description, role) VALUES (?, ?)|; } $sth = $dbh->prepare($query); $sth->execute(@queryargs) || $form->dberror($query); $dbh->commit; } sub delete_department { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $query = qq| DELETE FROM department WHERE id = ?|; $dbh->prepare($query)->execute($form->{id}); $dbh->commit; } sub business { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $form->sort_order(); my $query = qq| SELECT id, description, discount FROM business ORDER BY description $form->{direction}|; $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { push @{ $form->{ALL} }, $ref; } $sth->finish; $dbh->commit; } sub get_business { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->dbconnect($myconfig); my $query = qq| SELECT description, discount FROM business WHERE id = ?|; $sth = $dbh->prepare($query); $sth->execute($form->{id}); ($form->{description}, $form->{discount}) = $sth->fetchrow_array(); $dbh->commit; } sub save_business { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->dbconnect($myconfig); $form->{description} =~ s/-(-)+/-/g; $form->{description} =~ s/ ( )+/ /g; $form->{discount} /= 100; my $sth; my @queryargs = ($form->{description}, $form->{discount}); if ($form->{id}) { $query = qq| UPDATE business SET description = ?, discount = ? WHERE id = ?|; push @queryargs, $form->{id}; } else { $query = qq|INSERT INTO business (description, discount) VALUES (?, ?)|; } $dbh->prepare($query)->execute(@queryargs) || $form->dberror($query); $dbh->commit; } sub delete_business { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $query = qq| DELETE FROM business WHERE id = ?|; $dbh->prepare($query)->execute($form->{id}) || $form->dberror($query); $dbh->commit; } sub sic { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $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; } $sth->finish; $dbh->commit; } sub get_sic { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; 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 = $sth->fetchrow_hashref(NAME_lc); for (keys %$ref) { $form->{$_} = $ref->{$_} } $sth->finish; $dbh->commit; } sub save_sic { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; foreach my $item (qw(code description)) { $form->{$item} =~ s/-(-)+/-/g; } my $sth; @queryargs = ($form->{code}, $form->{sictype}, $form->{description}); # if there is an id if ($form->{id}) { $query = qq| UPDATE sic SET code = ?, sictype = ?, description = ? WHERE code = ?)|; push @queryargs, $form->{id}; } else { $query = qq| INSERT INTO sic (code, sictype, description) VALUES (?, ?, ?)|; } $dbh->prepare($query)->execute(@queryargs) || $form->dberror($query); $dbh->commit; } sub delete_sic { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $query = qq| DELETE FROM sic WHERE code = ?|; $dbh->prepare($query)->execute($form->{code}); $dbh->commit; } sub language { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $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; } $sth->finish; $dbh->commit; } sub get_language { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; ## needs fixing (SELECT *...) my $query = qq| SELECT * FROM language WHERE code = ?|; my $sth = $dbh->prepare($query); $sth->execute($form->{code}) || $form->dberror($query); my $ref = $sth->fetchrow_hashref(NAME_lc); for (keys %$ref) { $form->{$_} = $ref->{$_} } $sth->finish; $dbh->commit; } sub save_language { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $form->{code} =~ s/ //g; foreach my $item (qw(code description)) { $form->{$item} =~ s/-(-)+/-/g; $form->{$item} =~ s/ ( )+/-/g; } my $sth; my @queryargs = ($form->{code}, $form->{description}); # if there is an id if ($form->{id}) { $query = qq| UPDATE language SET code = ?, description = ? WHERE code = ?|; push @queryargs, $form->{id}; } else { $query = qq| INSERT INTO language (code, description) VALUES (?, ?)|; } $dbh->prepare($query)->execute(@queryargs) || $form->dberror($query); $dbh->commit; } sub delete_language { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; $query = qq| DELETE FROM language WHERE code = |.$dbh->quote($form->{code}); $dbh->do($query) || $form->dberror($query); $dbh->{dbh}; } sub recurring_transactions { my ($self, $myconfig, $form) = @_; my $dbh = $form->{dbh}; my $query = qq|SELECT value FROM defaults where setting_key = 'curr'|; my ($defaultcurrency) = $dbh->selectrow_array($query); $defaultcurrency = $dbh->quote($defaultcurrency =~ s/:.*//g); $form->{sort} ||= "nextdate"; my @a = ($form->{sort}); my $sortorder = $form->sort_order(\@a); $query = qq| SELECT 'ar' AS module, 'ar' AS transaction, a.invoice, n.name AS description, a.amount, s.*, se.formname AS recurringemail, sp.formname AS recurringprint, s.nextdate - current_date AS overdue, 'customer' AS vc, ex.buy AS exchangerate, a.curr, (s.nextdate IS NULL OR s.nextdate > s.enddate) AS expired FROM recurring s JOIN ar a ON (a.id = s.id) JOIN customer n ON (n.id = a.customer_id) LEFT JOIN recurringemail se ON (se.id = s.id) LEFT JOIN recurringprint sp ON (sp.id = s.id) LEFT JOIN exchangerate ex ON (ex.curr = a.curr AND a.transdate = ex.transdate) UNION SELECT 'ap' AS module, 'ap' AS transaction, a.invoice, n.name AS description, a.amount, s.*, se.formname AS recurringemail, sp.formname AS recurringprint, s.nextdate - current_date AS overdue, 'vendor' AS vc, ex.sell AS exchangerate, a.curr, (s.nextdate IS NULL OR s.nextdate > s.enddate) AS expired FROM recurring s JOIN ap a ON (a.id = s.id) JOIN vendor n ON (n.id = a.vendor_id) LEFT JOIN recurringemail se ON (se.id = s.id) LEFT JOIN recurringprint sp ON (sp.id = s.id) LEFT JOIN exchangerate ex ON (ex.curr = a.curr AND a.transdate = ex.transdate) UNION SELECT 'gl' AS module, 'gl' AS transaction, FALSE AS invoice, a.description, (SELECT SUM(ac.amount) FROM acc_trans ac WHERE ac.trans_id = a.id AND ac.amount > 0) AS amount, s.*, se.formname AS recurringemail, sp.formname AS recurringprint, s.nextdate - current_date AS overdue, '' AS vc, '1' AS exchangerate, $defaultcurrency AS curr, (s.nextdate IS NULL OR s.nextdate > s.enddate) AS expired FROM recurring s JOIN gl a ON (a.id = s.id) LEFT JOIN recurringemail se ON (se.id = s.id) LEFT JOIN recurringprint sp ON (sp.id = s.id) UNION SELECT 'oe' AS module, 'so' AS transaction, FALSE AS invoice, n.name AS description, a.amount, s.*, se.formname AS recurringemail, sp.formname AS recurringprint, s.nextdate - current_date AS overdue, 'customer' AS vc, ex.buy AS exchangerate, a.curr, (s.nextdate IS NULL OR s.nextdate > s.enddate) AS expired FROM recurring s JOIN oe a ON (a.id = s.id) JOIN customer n ON (n.id = a.customer_id) LEFT JOIN recurringemail se ON (se.id = s.id) LEFT JOIN recurringprint sp ON (sp.id = s.id) LEFT JOIN exchangerate ex ON (ex.curr = a.curr AND a.transdate = ex.transdate) WHERE a.quotation = '0' UNION SELECT 'oe' AS module, 'po' AS transaction, FALSE AS invoice, n.name AS description, a.amount, s.*, se.formname AS recurringemail, sp.formname AS recurringprint, s.nextdate - current_date AS overdue, 'vendor' AS vc, ex.sell AS exchangerate, a.curr, (s.nextdate IS NULL OR s.nextdate > s.enddate) AS expired FROM recurring s JOIN oe a ON (a.id = s.id) JOIN vendor n ON (n.id = a.vendor_id) LEFT JOIN recurringemail se ON (se.id = s.id) LEFT JOIN recurringprint sp ON (sp.id = s.id) LEFT JOIN exchangerate ex ON (ex.curr = a.curr AND a.transdate = ex.transdate) WHERE a.quotation = '0' ORDER BY $sortorder|; my $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); my $id; my $transaction; my %e = (); my %p = (); while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { $ref->{exchangerate} ||= 1; if ($ref->{id} != $id) { if (%e) { $form->{transactions}{$transaction}->[$i]->{recurringemail} = ""; for (keys %e) { $form->{transactions}{$transaction}->[$i]->{recurringemail} .= "${_}:"; } chop $form->{transactions}{$transaction}->[$i]->{recurringemail}; } if (%p) { $form->{transactions}{$transaction}->[$i]->{recurringprint} = ""; for (keys %p) { $form->{transactions}{$transaction}->[$i]->{recurringprint} .= "${_}:" } chop $form->{transactions}{$transaction}->[$i]->{recurringprint}; } %e = (); %p = (); push @{ $form->{transactions}{$ref->{transaction}} }, $ref; $id = $ref->{id}; $i = $#{ $form->{transactions}{$ref->{transaction}} }; } $transaction = $ref->{transaction}; $e{$ref->{recurringemail}} = 1 if $ref->{recurringemail}; $p{$ref->{recurringprint}} = 1 if $ref->{recurringprint}; } $sth->finish; # this is for the last row if (%e) { $form->{transactions}{$transaction}->[$i]->{recurringemail} = ""; for (keys %e) { $form->{transactions}{$transaction}->[$i]->{recurringemail} .= "${_}:" } chop $form->{transactions}{$transaction}->[$i]->{recurringemail}; } if (%p) { $form->{transactions}{$transaction}->[$i]->{recurringprint} = ""; for (keys %p) { $form->{transactions}{$transaction}->[$i]->{recurringprint} .= "${_}:" } chop $form->{transactions}{$transaction}->[$i]->{recurringprint}; } $dbh->commit; } sub recurring_details { my ($self, $myconfig, $form, $id) = @_; my $dbh = $form->{dbh}; my $query = qq| SELECT s.*, ar.id AS arid, ar.invoice AS arinvoice, ap.id AS apid, ap.invoice AS apinvoice, ar.duedate - ar.transdate AS overdue, ar.datepaid - ar.transdate AS paid, oe.reqdate - oe.transdate AS req, oe.id AS oeid, oe.customer_id, oe.vendor_id FROM recurring s LEFT JOIN ar ON (ar.id = s.id) LEFT JOIN ap ON (ap.id = s.id) LEFT JOIN oe ON (oe.id = s.id) WHERE s.id = ?|; my $sth = $dbh->prepare($query); $sth->execute($id) || $form->dberror($query); my $ref = $sth->fetchrow_hashref(NAME_lc); $form->{vc} = "customer" if $ref->{customer_id}; $form->{vc} = "vendor" if $ref->{vendor_id}; for (keys %$ref) { $form->{$_} = $ref->{$_} } $sth->finish; $form->{invoice} = ($form->{arid} && $form->{arinvoice}); $form->{invoice} = ($form->{apid} && $form->{apinvoice}) unless $form->{invoice}; $query = qq| SELECT * FROM recurringemail WHERE id = ?|; $sth = $dbh->prepare($query); $sth->execute($id) || $form->dberror($query); $form->{recurringemail} = ""; while ($ref = $sth->fetchrow_hashref(NAME_lc)) { $form->{recurringemail} .= "$ref->{formname}:$ref->{format}:"; $form->{message} = $ref->{message}; } $sth->finish; $query = qq| SELECT * FROM recurringprint WHERE id = ?|; $sth = $dbh->prepare($query); $sth->execute($id) || $form->dberror($query); $form->{recurringprint} = ""; while ($ref = $sth->fetchrow_hashref(NAME_lc)) { $form->{recurringprint} .= "$ref->{formname}:$ref->{format}:$ref->{printer}:"; } $sth->finish; chop $form->{recurringemail}; chop $form->{recurringprint}; for (qw(arinvoice apinvoice)) { delete $form->{$_} } $dbh->commit; } sub update_recurring { my ($self, $myconfig, $form, $id) = @_; my $dbh = $form->{dbh}; $id = $dbh->quote($id); my $query = qq| SELECT nextdate, repeat, unit FROM recurring WHERE id = $id|; my ($nextdate, $repeat, $unit) = $dbh->selectrow_array($query); $nextdate = $dbh->quote($nextdate); my $interval = $dbh->quote("$repeat $unit"); # check if it is the last date $query = qq| SELECT (date $nextdate + interval $interval) > enddate FROM recurring WHERE id = $id|; my ($last_repeat) = $dbh->selectrow_array($query); if ($last_repeat) { $advance{$myconfig->{dbdriver}} = "NULL"; } $query = qq| UPDATE recurring SET nextdate = (date $nextdate + interval $interval) WHERE id = $id|; $dbh->do($query) || $form->dberror($query); $dbh->commit; } sub check_template_name { my ($self, $myconfig, $form) = @_; my @allowedsuff = qw(css tex txt html xml); if ($form->{file} =~ /^(.:)*?\/|\.\.\/|^\//){ $form->error("Directory transversal not allowed."); } if ($form->{file} =~ /^${LedgerSMB::Sysconfig::userspath}\//){ $form->error("Not allowed to access ${LedgerSMB::Sysconfig::userspath}/ with this method"); } my $whitelisted = 0; for (@allowedsuff){ if ($form->{file} =~ /$_$/){ $whitelisted = 1; } } if (!$whitelisted){ $form->error("Error: File is of type that is not allowed."); } if ($form->{file} !~ /^$myconfig->{templates}\//){ $form->error("Not in a whitelisted directory: $form->{file}") unless $form->{file} =~ /^css\//; } } sub load_template { my ($self, $myconfig, $form) = @_; $self->check_template_name(\%$myconfig, \%$form); open(TEMPLATE, "$form->{file}") or $form->error("$form->{file} : $!"); while (<TEMPLATE>) { $form->{body} .= $_; } close(TEMPLATE); } sub save_template { my ($self, $myconfig, $form) = @_; $self->check_template_name(\%$myconfig, \%$form); open(TEMPLATE, ">$form->{file}") or $form->error("$form->{file} : $!"); # strip $form->{body} =~ s/\r//g; print TEMPLATE $form->{body}; close(TEMPLATE); } sub save_preferences { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; my @queryargs; # update name my $query = qq| UPDATE employee SET name = ?, role = ? WHERE login = ?|; @queryargs = ($form->{name}, $form->{role}, $form->{login}); $dbh->prepare($query)->execute(@queryargs) || $form->dberror($query); # get default currency $query = qq| SELECT value, (SELECT value FROM defaults WHERE setting_key = 'businessnumber') FROM defaults WHERE setting_key = 'curr'|; ($form->{currency}, $form->{businessnumber}) = $dbh->selectrow_array($query); $form->{currency} =~ s/:.*//; $dbh->commit; my $myconfig = LedgerSMB::User->new($form->{login}); foreach my $item (keys %$form) { $myconfig->{$item} = $form->{$item}; } $myconfig->{password} = $form->{new_password} if ($form->{old_password} ne $form->{new_password}); $myconfig->save_member(); 1; } sub save_defaults { my ($self, $myconfig, $form) = @_; for (qw(IC IC_income IC_expense FX_gain FX_loss)) { ($form->{$_}) = split /--/, $form->{$_} } my @a; $form->{curr} =~ s/ //g; for (split /:/, $form->{curr}) { push(@a, uc pack "A3", $_) if $_ } $form->{curr} = join ':', @a; # connect to database my $dbh = $form->{dbh}; # save defaults $sth_plain = $dbh->prepare(" UPDATE defaults SET value = ? WHERE setting_key = ?"); $sth_accno = $dbh->prepare(qq| UPDATE defaults SET value = (SELECT id FROM chart WHERE accno = ?) WHERE setting_key = ?|); my %translation = ( inventory_accno_id => 'IC', income_accno_id => 'IC_income', expense_accno_id => 'IC_expense', fxgain_accno_id => 'FX_gain', fxloss_accno_id => 'FX_loss' ); for ( qw(inventory_accno_id income_accno_id expense_accno_id fxgain_accno_id fxloss_accno_id glnumber sinumber vinumber sonumber ponumber sqnumber rfqnumber partnumber employeenumber customernumber vendornumber projectnumber yearend curr weightunit businessnumber) ){ my $val = $form->{$_}; if ($translation{$_}){ $val = $form->{$translation{$_}}; print STDERR $val; } if ($_ =~ /accno/){ print STDERR "Account $_: $translation{$_}"; $sth_accno->execute($val, $_) || $form->dberror("Saving $_"); } else { $sth_plain->execute($val, $_) || $form->dberror("Saving $_"); } } my $rc = $dbh->commit; $rc; } sub defaultaccounts { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; # get defaults from defaults table my $query = qq| SELECT setting_key, value FROM defaults WHERE setting_key LIKE ?|; my $sth = $dbh->prepare($query); $sth->execute('%accno_id') || $form->dberror($query); my $ref; while ($ref = $sth->fetchrow_hashref(NAME_lc)){ $form->{$ref->{setting_key}} = $ref->{value}; } $form->{defaults}{IC} = $form->{inventory_accno_id}; $form->{defaults}{IC_income} = $form->{income_accno_id}; $form->{defaults}{IC_sale} = $form->{income_accno_id}; $form->{defaults}{IC_expense} = $form->{expense_accno_id}; $form->{defaults}{IC_cogs} = $form->{expense_accno_id}; $form->{defaults}{FX_gain} = $form->{fxgain_accno_id}; $form->{defaults}{FX_loss} = $form->{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); my $nkey; while ($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"; } %{ $form->{accno}{$nkey}{$ref->{accno}} } = ( id => $ref->{id}, description => $ref->{description} ); } } } $sth->finish; $query = qq| SELECT id, accno, description FROM chart WHERE (category = 'I' OR 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)) { %{ $form->{accno}{FX_gain}{$ref->{accno}} } = ( id => $ref->{id}, description => $ref->{description} ); %{ $form->{accno}{FX_loss}{$ref->{accno}} } = ( id => $ref->{id}, description => $ref->{description} ); } $sth->finish; $dbh->commit; } sub taxes { my ($self, $myconfig, $form) = @_; my $taxaccounts = ''; # connect to database my $dbh = $form->{dbh}; my $query = qq| SELECT c.id, c.accno, c.description, t.rate * 100 AS rate, t.taxnumber, t.validto, t.pass, m.taxmodulename FROM chart c JOIN tax t ON (c.id = t.chart_id) JOIN taxmodule m ON (t.taxmodule_id = m.taxmodule_id) ORDER BY 3, 6|; my $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { push @{ $form->{taxrates} }, $ref; $taxaccounts .= " " . $ref{accno}; } $sth->finish; $query = qq| SELECT taxmodule_id, taxmodulename FROM taxmodule ORDER BY 2|; $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { $form->{"taxmodule_".$ref->{taxmodule_id}} = $ref->{taxmodulename}; } $sth->finish; $dbh->commit; } sub save_taxes { my ($self, $myconfig, $form) = @_; # connect to database my $dbh = $form->{dbh}; my $query = qq|DELETE FROM tax|; $dbh->do($query) || $form->dberror($query); $query = qq| INSERT INTO tax (chart_id, rate, taxnumber, validto, pass, taxmodule_id) VALUES (?, ?, ?, ?, ?, ?)|; my $sth = $dbh->prepare($query); foreach my $item (split / /, $form->{taxaccounts}) { my ($chart_id, $i) = split /_/, $item; my $rate = $form->parse_amount( $myconfig, $form->{"taxrate_$i"}) / 100; my $validto = $form->{"validto_$i"}; $validto = undef if not $validto; my @queryargs = ($chart_id, $rate, $form->{"taxnumber_$i"}, $validto, $form->{"pass_$i"}, $form->{"taxmodule_id_$i"}); $sth->execute(@queryargs) || $form->dberror($query); } my $rc = $dbh->commit; $rc; } sub backup { my ($self, $myconfig, $form) = @_; 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 $tmpfile = "${LedgerSMB::Sysconfig::userspath}/$boundary.$myconfig->{dbname}-$form->{dbversion}-$t[5]$t[4]$t[3].sql"; $tmpfile .= ".gz" if ${LedgerSMB::Sysconfig::gzip}; $form->{OUT} = ">$tmpfile"; open(OUT, "$form->{OUT}") or $form->error("$form->{OUT} : $!"); # get sequences, functions and triggers my $today = scalar localtime; $myconfig->{dbhost} = 'localhost' unless $myconfig->{dbhost}; $ENV{PGPASSWD} = $myconfig->{dbpasswd}; # drop tables and sequences # compress backup if gzip defined my $suffix = ""; if ($form->{media} eq 'email') { if (${LedgerSMB::Sysconfig::gzip}){ print OUT `pg_dump -U $myconfig->{dbuser} -h $myconfig->{dbhost} $myconfig->{dbname} | ${LedgerSMB::Sysconfig::gzip}`; } else { print OUT `pg_dump -U $myconfig->{dbuser} -h $myconfig->{dbhost} $myconfig->{dbname}`; } close OUT; use LedgerSMB::Mailer; $mail = new Mailer; $mail->{to} = qq|"$myconfig->{name}" <$myconfig->{email}>|; $mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|; $mail->{subject} = "LedgerSMB Backup / $myconfig->{dbname}-$form->{dbversion}-$t[5]$t[4]$t[3].sql$suffix"; @{ $mail->{attachments} } = ($tmpfile); $mail->{version} = $form->{version}; $mail->{fileid} = "$boundary."; $mail->{format} = "plain"; $mail->{format} = "octet-stream" if ${LedgerSMB::Sysconfig::gzip}; $myconfig->{signature} =~ s/\\n/\n/g; $mail->{message} = "-- \n$myconfig->{signature}"; $err = $mail->send; } if ($form->{media} eq 'file') { open(IN, "$tmpfile") or $form->error("$tmpfile : $!"); open(OUT, ">-") or $form->error("STDOUT : $!"); print OUT qq|Content-Type: application/file;\n| . qq|Content-Disposition: attachment; filename="$myconfig->{dbname}-$form->{dbversion}-$t[5]$t[4]$t[3].sql$suffix"\n\n|; if (${LedgerSMB::Sysconfig::gzip}){ print OUT `pg_dump -U $myconfig->{dbuser} -h $myconfig->{dbhost} $myconfig->{dbname} | ${LedgerSMB::Sysconfig::gzip}`; } else { print OUT `pg_dump -U $myconfig->{dbuser} -h $myconfig->{dbhost} $myconfig->{dbname}`; } } unlink "$tmpfile"; } sub closedto { my ($self, $myconfig, $form) = @_; my $dbh = $form->{dbh}; my $query = qq| SELECT (SELECT value FROM defaults WHERE setting_key = 'closedto'), (SELECT value FROM defaults WHERE setting_key = 'revtrans'), (SELECT value FROM defaults WHERE setting_key = 'audittrail')|; ($form->{closedto}, $form->{revtrans}, $form->{audittrail}) = $dbh->selectrow_array($query); $dbh->commit; } sub closebooks { my ($self, $myconfig, $form) = @_; my $dbh = $form->{dbh}; my $query = qq| UPDATE defaults SET value = ? WHERE setting_key = ?|; my $sth = $dbh->prepare($query); for (qw(revtrans, closedto, audittrail)){ if ($form->{$_}){ $val = 1; } else { $val = 0; } $sth->execute($val, $_); } if ($form->{removeaudittrail}) { $query = qq| DELETE FROM audittrail WHERE transdate < | . $dbh->quote($form->{removeaudittrail}); $dbh->do($query) || $form->dberror($query); } $dbh->commit; } sub earningsaccounts { my ($self, $myconfig, $form) = @_; my ($query, $sth, $ref); # connect to database my $dbh = $form->{dbh}; # 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; $dbh->commit; } sub post_yearend { my ($self, $myconfig, $form) = @_; # connect to database, turn off AutoCommit my $dbh = $form->{dbh}; my $query; my @queryargs; my $uid = localtime; $uid .= "$$"; $query = qq| INSERT INTO gl (reference, employee_id) VALUES (?, (SELECT id FROM employee WHERE login = ?))|; $dbh->prepare($query)->execute($uid, $form->{login}) || $form->dberror($query); $query = qq| SELECT id FROM gl WHERE reference = ?|; ($form->{id}) = $dbh->prepare($query)->fetchrow_array($uid); $query = qq| UPDATE gl SET reference = ?, description = ?, notes = ?, transdate = ?, department_id = 0 WHERE id = ?|; @queryargs = ($form->{reference}, $form->{description}, $form->{notes}, $form->{transdate}, $form->{id}); $dbh->prepare($query)->execute(@queryargs) || $form->dberror($query); my $amount; my $accno; $query = qq| INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?)|; # insert acc_trans transactions for my $i (1 .. $form->{rowcount}) { # extract accno ($accno) = split(/--/, $form->{"accno_$i"}); $amount = 0; if ($form->{"credit_$i"}) { $amount = $form->{"credit_$i"}; } if ($form->{"debit_$i"}) { $amount = $form->{"debit_$i"} * -1; } # if there is an amount, add the record if ($amount) { my @args = ($form->{id}, $accno, $amount, $form->{transdate}, $form->{reference}); $dbh->prepare($query)->execute(@args) || $form->dberror($query); } } $query = qq| INSERT INTO yearend (trans_id, transdate) VALUES (?, ?)|; $dbh->prepare($query)->execute($form->{id}, $form->{transdate}) || $form->dberror($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; $rc; } sub get_all_defaults{ my ($self, $form) = @_; my $dbh = $form->{dbh}; my $query = "select setting_key, value FROM defaults"; $sth = $dbh->prepare($query); $sth->execute; while (($skey, $value) = $sth->fetchrow_array()){ $form->{$skey} = $value; } $self->defaultaccounts(undef, $form); $dbh->commit; } 1;