path: root/LedgerSMB/AM.pm

=head1 NAME

AM

=head1 SYNOPSIS

This module provides some administrative functions

=head1 COPYRIGHT

 #====================================================================
 # 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
 #
 #====================================================================

=head1 METHODS

=over

=cut

package AM;
use LedgerSMB::Tax;
use LedgerSMB::Sysconfig;

=item AM->get_account($myconfig, $form);

Populates the $form attributes accno, description, charttype, gifi_accno,
category, link, and contra with details about the account that has the id
$form->{id}.  If there are no acc_trans entries that refer to that account,
$form->{orphaned} is made true, otherwise $form->{orphaned} is set to false.

Also populates 'inventory_accno_id', 'income_accno_id', 'expense_accno_id',
'fxgain_accno_id', and 'fxloss_accno_id' with the values from defaults.

$myconfig is unused.

=cut

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;
}

=item AM->save_account($myconfig, $form);

Adds or updates an account in the chart of accounts.  If $form->{id} is set,
the existing account with an id of $form->{id} is updated, otherwise a new
account is created.  The values for accno, description, charttype, gifi_accno,
category, and contra are taken directly from the $form attributes of the same
name.  The link value is generated in $form->{link} as a colon seperated list of
non-empty values from the $form attributes 'AR', 'AR_amount', 'AR_tax',
'AR_paid', 'AP', 'AP_amount', 'AP_tax', 'AP_paid', 'IC', 'IC_income', 'IC_sale',
'IC_expense', 'IC_cogs', 'IC_taxpart', and 'IC_taxservice'.

If the account is a tax account, indicated by any of IC_taxpart, IC_taxservice,
AR_tax, and AP_tax being true, and there is no entry in the tax table for the
account, a tax entry is added for the account.  If none of those tax flags are
set and this function is updating an existing account, all entries in the tax
table for the account are deleted.

$myconfig is unused.

=cut

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_overpayment},
        $form->{AR_paid},   $form->{AP},         $form->{AP_amount}, $form->{AP_overpayment},
        $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;
}

=item AM->delete_account($myconfig, $form);

Deletes the account with the id $form->{id}.  Calls $form->error if there are
any acc_trans entries that reference it.  If any parts have that account for
an inventory, income, or COGS (expense) account, switch the part to using the
default account for that type.  Also deletes all tax, partstax, customertax, and
vendortax table entries for the account.

$myconfig is unused.

=cut

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 ($rowcount) {
        $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::int
                                       FROM defaults
                          WHERE setting_key = 
                            'inventory_accno_id')
         WHERE inventory_accno_id = ?|;

    $sth = $dbh->prepare($query);
    $sth->execute( $form->{id} ) || $form->dberror($query);

    for (qw(income_accno_id expense_accno_id)) {
        $query = qq|
            UPDATE parts
               SET $_ = (SELECT value::int
                           FROM defaults
                          WHERE setting_key = '$_')
             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;
}

=item AM->gifi_accounts($myconfig, $form);

Populates the list referred to as $form->{ALL} with hashes of gifi numbers and
descriptions in order of the GIFI number.  The GIFI number referred to as
'accno'.

$myconfig is not used.

=cut

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;

}

=item AM->get_gifi($myconfig, $form);

Sets $form->{description} to the description of the GIFI number $form->{accno}.
Sets $form->{orphaned} to true if there are no entries in acc_trans that refer
to this GIFI and to false otherwise.

$myconfig is not used.

=cut

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 = ?|;

    $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) = $sth->fetchrow_array;
    if ( ( $numrows * 1 ) == 0 ) {
        $form->{orphaned} = 1;
    }
    else {
        $form->{orphaned} = 0;
    }

    $dbh->commit;

}

=item AM->save_gifi($myconfig, $form);

Adds or updates a GIFI record.  If $form->{id} is set, update the gifi record
that has that as an account number.  The new values for an added or updated
record are stored in $form->{accno} and $form->{description}.

$myconfig is not used.

=cut

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) || $form->dberror($query);
    $sth->finish;
    $dbh->commit;

}

=item AM->delete_gifi($myconfig, $form);

Deletes the gifi record with the GIFI number $form->{id}.

$myconfig is not used.

=cut

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;

}

=item AM->warehouses($myconfig, $form);

Populates the list referred to as $form->{ALL} with hashes describing
warehouses, ordered according to the logic of $form->sort_order.  Each hash has
an id and a description element.

$myconfig is not used.

=cut

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;

}

=item AM->get_warehouse($myconfig, $form);

Sets $form->{description} to the name of the warehouse $form->{id}.  If no
inventory is currently linked to the warehouse, set $form->{orphaned} to true,
otherwise $form->{orphaned} is false.

$myconfig is not used.

=cut

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;
    $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;
    if ( ( $form->{orphaned} * 1 ) == 0 ) {
        $form->{orphaned} = 1;
    }
    else {
        $form->{orphaned} = 0;
    }

    $dbh->commit;
}

=item AM->save_warehouse($myconfig, $form);

Add or update a warehouse.  If $form->{id} is set, that warehouse is updated
instead of adding a new warehouse.  In both cases, the description of the
warehouse is set to $form->{description}.

$myconfig is not used.

=cut

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;

}

=item AM->delete_warehouse($myconfig, $form);

Deletes the warehouse with the id $form->{id}.

$myconfig is not used.

=cut

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;

}

=item AM->departments($myconfig, $form);

Populate the list referred to as $form->{ALL} with hashes of details about
departments.  The hashes all contain the id, description, and role of the
department and are ordered by the description.

$myconfig is unused.

=cut

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;

}

=item AM->get_department($myconfig, $form);

Fills $form->{description} and $form->{role} with details about the department
with the id value of $form->{id}.  If the department has not been used as part
of a transaction referred to in dpt_trans, set $form->{orphaned} to true, 
otherwise it is set to false.

$myconfig is unused.

=cut

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;
    $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;
    if ( ( $form->{orphaned} * 1 ) == 0 ) {
        $form->{orphaned} = 1;
    }
    else {
        $form->{orphaned} = 0;
    }

    $dbh->commit;
}

=item AM->save_department($myconfig, $form);

Add or update a department record.  If $form->{id} is set, the department with
that id is updated, otherwise a new department is added.  The department role
(either 'C' for cost centres or 'P' for profit centres) and description is
taken from the $form attributes 'role' and 'description'.

$myconfig is unused.

=cut

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;

}

=item AM->delete_department($myconfig, $form)

Deletes the department with an id of $form->{id}.

$myconfig is unused.

=cut

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;

}

=item AM->business($myconfig, $form);

Populates the list referred to as $form->{ALL} with hashes containing details
about all known types of business.  Each hash contains the id, description, and
discount for businesses of this type.  The discount is represented in numeric
form, such that a 10% discount is stored and retrieved as 0.1.  The hashes are
sorted by the business description.

$myconfig is unused.

=cut

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;

}

=item AM->get_business($myconfig, $form);

Places the description and discount for the business with an id of $form->{id}
into $form->{description} and $form->{discount}.

$myconfig is unused.

=cut

sub get_business {

    my ( $self, $myconfig, $form ) = @_;

    # connect to database
    my $dbh = $form->{dbh};

    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;

}

=item AM->save_business($myconfig, $form);

Adds or updates a type of business.  If $form->{id} is set, the business type
with a corresponding id is updated, otherwise a new type is added.  The new
description is $form->{description}.  The discount taken as a percentage stored
in $form->{discount}, which then value is divided by 100 in place and the
multiplier is stored.  As an example, if $form->{discount} is 10 when this
function is called, it is changed to 0.1 and stored as 0.1.

$myconfig is unused.

=cut

sub save_business {

    my ( $self, $myconfig, $form ) = @_;

    # connect to database
    my $dbh = $form->{dbh};

    $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;

}

=item AM->delete_business($myconfig, $form);

Deletes the business type with the id $form->{id}.

$myconfig is unused.

=cut

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;

}

=item AM->sic($myconfig, $form);

Populate the list referred to as $form->{ALL} with hashes containing SIC (some
well known systems of which are NAICS and ISIC) data from the sic table.  code
is the actual SIC code, description is a textual description of the code, and
sictype is an indicator of whether or not the entry refers to a header.  The
hashes will be sorted by either the code or description.

$myconfig is unused.

=cut

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;

}

=item AM->get_sic($myconfig, $form);

Retrieves the sictype and description for the SIC indicated by
$form->{code} and places the retrieved values into $form->{sictype} and
$form->{description}.

$myconfig is unused

=cut

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;

}

=item AM->save_sic($myconfig, $form);

Add or update a SIC entry.  If $form->{id} is set, take it as the original code
to identify the entry update, otherwise treat it as a new entry.  $form->{code},
$form->{description}, and $form->{sictype} contain the new values.  sictype is
a single character to flag whether or not the entry is for a header ('H').

$myconfig is unused.

=cut

sub save_sic {

    my ( $self, $myconfig, $form ) = @_;

    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;

}

=item AM->delete_sic($myconfig, $form);

Deletes the SIC entry with the code $form->{code}.

$myconfig is unused.

=cut

sub delete_sic {

    my ( $self, $myconfig, $form ) = @_;

    my $dbh = $form->{dbh};

    $query = qq|
        DELETE FROM sic
              WHERE code = ?|;

    $dbh->prepare($query)->execute( $form->{code} );
    $dbh->commit;

}

=item AM->language($myconfig, $form);

Populates the list referred to as $form->{ALL} with hashes containing the code
and description of all languages entered in the language table.  The usual set
of $form attributes affect the order in which the hashes are entered in the
list.

These language functions are unrelated to LedgerSMB::Locale, although these
language codes are also used for non-UI templates and by LedgerSMB::PE.

$myconfig is unused.

=cut

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;

}

=item AM->get_language($myconfig, $form);

Sets $form->{description} to the description of the language that has the code
$form->{code}.

$myconfig is unused.

=cut

sub get_language {

    my ( $self, $myconfig, $form ) = @_;

    # connect to database
    my $dbh = $form->{dbh};

    my $query = qq|
        SELECT code, description
          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;

}

=item AM->save_language($myconfig, $form);

Add or update a language entry.  If $form->{id} is set, the language entry that
has that as a code is updated, otherwise a new entry is added.  $form->{code}
and $form->{description} contain the new values for the entry.

$myconfig is unused.

=cut

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;

}

=item AM->delete_language($myconfig, $form);

Deletes the language entry with the code $form->{code}.

$myconfig is unused.

=cut

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);

}

=item AM->recurring_transactions($myconfig, $form);

Populates lists referred to in the form of $form->{transactions}{$type}, where
the possible values for $type are 'ar', 'ap', 'gl', 'so', and 'po', with hashes
containing details about recurring transactions of the $type variety.  These
hashes have the fields module (the frontend script that governs the transaction
type), transaction (the transaction type), invoice (true if the transaction is
an invoice), description (a field that is a customer, vendor, or in the case of
a GL transaction, an arbitrary text field), amount (the cash value of the
transaction), id (the id of the recurring transaction), reference (the
reference value for the transaction), startdate (the date the recurring
sequence started), nextdate (the date of the next occurrence of the event),
enddate (the date the sequence ends), repeat (the number of units involved in
the recurrence frequency), unit (the base recurrence unit), howmany (how many
times the event occurs), payment (whether or not the event involves a payment),
recurringemail (a colon separated list of forms to email as part of the event),
recurringprint (a colon separated list of forms to print as part of the event),
overdue (how many days until the next repetition of the event), vc (vendor,
customer, or empty), exchangerate (the exchangerate involved on the day of the
original transaction), curr (the currency of the event), and expired (if there
will be no more recurrences).

By default, these lists are sorted in order of the date of the next occurrence
of the transaction.  This order can be affected by the usual attributes used
by $form->sort_order.

$myconfig is unused.

=cut

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,
                  e.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 entity e ON (a.entity_id = e.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,
                  e.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 entity e ON (a.entity_id = e.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,
                  e.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 entity e ON (a.entity_id = e.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,
                  e.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 entity e ON (a.entity_id = e.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;
        $form->db_parse_numeric(sth => $sth, hashref => $ref);

        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;

}

=item AM->recurring_details($myconfig, $form, $id);

Retrieves details about the recurring transaction $id and places them into
attributes of $form.  Sets id (the transaction id passed in, $id), reference 
(a reference string for the recurring transaction), startdate (the date the
recurrence series started on), nextdate (the date of the next occurrence of the
event), enddate (the date of the final occurrence of the event), repeat (the
number of units involved in a recurrence period), unit (the recurrence unit),
howmany (the total number of recurrences in the recurrence series), payment
(whether or not the transaction is associated with a payment), arid (true if an
ar event), apid (true if an ap event), overdue (number of days an ar event was
to the duedate), paid (number of days after an ar event it was paid), req (days
until the requirement date from the transdate of an oe event), oeid (true if an
oe event), customer_id (vendor id if sales order), vendor_id (vendor id if
puchase order), vc ('customer' if customer_id set, 'vendor' if vendor_id set),
invoice (true if both arid and arinvoice set or if both apid and apinvoice set),
recurringemail (colon separated list of forms and formats to be emailed),
message (the non-attachement message body for the emails), and recurringprint 
(colon separated list of form names, formats, and printer names).

$myconfig is unused.

=cut

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;

}

=item AM->update_recurring($myconfig, $form, $id)

Updates nextdate for the recurring transaction $id to the next date of the
sequence.  If the new value for nextdate is after enddate, nextdate is set to
NULL.

$myconfig is unused.

=cut

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) {
        $query = qq|
            UPDATE recurring 
               SET nextdate = NULL
             WHERE id = $id|;
    } else {
        $query = qq|
            UPDATE recurring 
               SET nextdate = (date $nextdate + interval $interval)
             WHERE id = $id|;
    }

    $dbh->do($query) || $form->dberror($query);

    $dbh->commit;

}

=item AM->check_template_name($myconfig, $form);

Performs some sanity checking on the filename $form->{file} and calls
$form->error if the filename is disallowed.

=cut

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::backuppath}\// ) {
        $form->error(
"Not allowed to access ${LedgerSMB::Sysconfig::backuppath}/ 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\//;
    }
}

=item AM->load_template($myconfig, $form);

Populates $form->{body} with the contents of the file $form->{file}.

=cut

sub load_template {

    my ( $self, $myconfig, $form ) = @_;

    $form->{file} ||= lc "$myconfig->{templates}/$form->{template}.$form->{format}";
    $self->check_template_name( \%$myconfig, \%$form );
    open( TEMPLATE, '<', "$form->{file}" )
      or $form->error("$form->{file} : $!");

    while (<TEMPLATE>) {
        $form->{body} .= $_;
    }

    close(TEMPLATE);

}

=item AM->save_template($myconfig, $form);

Overwrites the file $form->{file} with the contents of $form->{body}, excluding
carriage returns.

=cut

sub save_template {

    my ( $self, $myconfig, $form ) = @_;

    $form->{file} ||= lc "$myconfig->{templates}/$form->{template}.$form->{format}";
    $self->check_template_name( \%$myconfig, \%$form );
    open( TEMPLATE, '>', "$form->{file}" )
      or $form->error("$form->{file} : $!");

    # strip
    $form->{body} =~ s/\r//g;
    print TEMPLATE $form->{body};

    close(TEMPLATE);

}

=item AM->save_preferences($myconfig, $form);

Saves the preferences for the current user.  New values are taken from the $form
attributes name, email, dateformat, signature, numberformat, vclimit, tel, fax,
company, menuwidth, countrycode, address, timeout, stylesheet, printer,
password, new_password, and old_password.  Password updates occur when
new_password and old_password differ.

=cut

sub save_preferences {

    my ( $self, $myconfig, $form ) = @_;

    # connect to database
    my $dbh = $form->{dbh};

    # get username, is same as requested?
    my @queryargs;
    my $query = qq|
        SELECT login
          FROM employee 
         WHERE login = ?|;
    @queryargs = ( $form->{login} );
    my $sth = $dbh->prepare($query);
    $sth->execute(@queryargs) || $form->dberror($query);
    my ($dbusername) = $sth->fetchrow_array;
    $sth->finish;

    return 0 if ( $dbusername ne $form->{login} );

    # update name
    $query = qq|
        UPDATE employee 
           SET name = ?
         WHERE login = ?|;

    @queryargs = ( $form->{name}, $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} );

    map { $myconfig->{$_} = $form->{$_} if exists $form->{$_} }
      qw(name email dateformat signature numberformat vclimit tel fax
      company menuwidth countrycode address timeout stylesheet
      printer password);

    $myconfig->{password} = $form->{new_password}
      if ( $form->{old_password} ne $form->{new_password} );

    $myconfig->save_member();

    1;

}

=item AM->save_defaults($myconfig, $form);

Sets the values in the defaults table to values derived from $form.  glnumber,
sinumber, vinumber, sonumber, ponumber, sqnumber, rfqnumber, partnumber,
employeenumber, customernumber, vendornumber, projectnumber, yearend, curr,
weightunit, and businessnumber are taken directly from the $form value with
the corresponding name.  inventory_accno_id is the id of the account with the
number specified in $form->{IC}.  In a similar manner, income_accno_id and
$form->{IC_income}, expense_accno_id and $form->{IC_expense}, fxgain_accno_id
and $form->{FX_gain}, and fxloss_accno_id and $form->{FX_loss} are related.

=cut

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->{ $translation{$_} };
        }
        if ( $_ =~ /accno/ ) {
            $sth_accno->execute( $val, $_ )
              || $form->dberror("Saving $_");
        }
        else {
            $sth_plain->execute( $val, $_ )
              || $form->dberror("Saving $_");
        }

    }
    my $rc = $dbh->commit;

    $rc;

}

=item AM->defaultaccounts($myconfig, $form);

Retrieves the numbers of default accounts and sets $form->{defaults}{$key} to
the appropriate account numbers, where $key can be 'IC', 'IC_income', 'IC_sale',
'IC_expense', 'IC_cogs', 'FX_gain', and 'FX_loss'.

Sets the hashes refered to as $form->{accno}{IC_${type}}{$accno} to contain the
id and description of all accounts with IC elements in their link fields.  The
possible types are all the IC_* values with IC_cogs merged into IC_expense and
IC_sale merged with IC_income.

Fills the hashes referred to as $form->{accno}{FX_(gain|loss)} with the id and
description of all income and expense accounts, keyed on the account number.

$myconfig is unused.

=cut

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;

}

=item AM->taxes($myconfig, $form);

Retrieve details about all taxes in the database.  $form->{taxrates} refers to a
list containing hashes with the chart id (id), account number (accno),
description, rate, taxnumber, validto, pass, and taxmodulename for a tax.
$form->{taxmodule_B<id>}, where B<id> is a taxmodule_id, is set to that
taxmodule's name.

$myconfig is unused.

=cut

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) ) {
        $form->db_parse_numeric(sth=>$sth, hashref=>$ref);
        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;

}

=item AM->save_taxes($myconfig, $form);

Deletes B<all> entries from the tax table then re-inserts all taxes whose
accounts are part of the space separated list $form->{taxaccounts}.  Each
element of $form->{taxaccounts} is of the form 'chartid_I<i>' where chartid is
the id of the chart entry for the tax and I<i> is a numeric index.  The values
inserted for each tax are chart_id (from taxaccounts), rate (
form->{taxrate_I<i>} / 100), validto ($form->{validto_I<i>}), taxnumber
($form->{taxnumber_I<i>}), pass ($form->{pass_I<i>}), and taxmodule_id
($form->{taxmodule_id_I<i>}).

=cut

sub save_taxes {

    my ( $self, $myconfig, $form ) = @_;

    # connect to database
    my $dbh = $form->{dbh};

    my $query = qq|
        UPDATE tax 
           SET validto = (now())::date 
         WHERE chart_id = ?|;
    my $update_sth = $dbh->prepare($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"}
        );

        $update_sth->execute($chart_id) || $form->dberror($query);
        $sth->execute(@queryargs) || $form->dberror($query);
    }

    my $rc = $dbh->commit;

    $rc;

}

=item AM->backup($myconfig, $form);

Prepares and outputs a database backup of the current "dataset" using
"pg_dump -Fc".  The means of output is determined by $form->{media}, which can
be either 'file' or 'email'.  If email is the desired form of output, the email
address to send the backup to and who to claim it is from is determined by
$myconfig->{email} and $myconfig->{name}.  File output sends the backup directly
out over HTTP.

=cut

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::backuppath}/$boundary.$globalDBname-$form->{dbversion}-$t[5]$t[4]$t[3].sql";
    $form->{OUT} = "$tmpfile";

    open( OUT, '>:raw', "$form->{OUT}" ) or $form->error("$form->{OUT} : $!");

    # get sequences, functions and triggers

    my $today = scalar localtime;

    # compress backup if gzip defined
    my $suffix = "c";

    ##SC: START Testing changes
    $myconfig->{name} = "test";
    $myconfig->{email} = 'seneca@localhost';
    $myconfig->{dbport} = 5432;
    $myconfig->{dbuser} = 'seneca';
    $myconfig->{dbhost} = 'localhost';
    $myconfig->{dbname} = 'ledgersmb-taxtest';
    ##SC: END Testing changes
    if ( $form->{media} eq 'email' ) {
        print OUT
qx(PGPASSWORD="$myconfig->{dbpasswd}" pg_dump -U $myconfig->{dbuser} -h $myconfig->{dbhost} -Fc -p $myconfig->{dbport} $myconfig->{dbname});
        close OUT;
        use LedgerSMB::Mailer;
        $mail = new LedgerSMB::Mailer(
            to => qq|"$myconfig->{name}" <$myconfig->{email}>|,
            from => qq|"$myconfig->{name}" <$myconfig->{email}>|,
            subject => "LedgerSMB Backup / $globalDBname-$form->{dbversion}-$t[5]$t[4]$t[3].sql$suffix",
            message => qq|
This PostgreSQL backup can be restored using the pg_restore command.

-- 
LedgerSMB|,
            );

        $mail->attach(
            'file' => $tmpfile,
            'filename' => $tmpfile,
            'strip' => "$boundary.",
            'mimetype' => 'application/octet-stream',
            );

        $err = $mail->send;
    }

    if ( $form->{media} eq 'file' ) {

        open( IN, '<:raw', "$tmpfile" ) or $form->error("$tmpfile : $!");
        open( OUT, ">-" ) or $form->error("STDOUT : $!");
        binmode( OUT, ':raw' );

        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|;
        print OUT
qx(PGPASSWORD="$myconfig->{dbpasswd}" pg_dump -U $myconfig->{dbuser} -h $myconfig->{dbhost} -Fc -p $myconfig->{dbport} $myconfig->{dbname});
    }

    unlink "$tmpfile";

}

=item AM->closedto($myconfig, $form);

Populates $form->{closedto}, $form->{revtrans}, and $form->{audittrail} with
their values in the defaults table.

$myconfig is unused.

=cut

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;

}

=item AM->closebooks($myconfig, $form);

Updates the revtrans, closedto, and audittrail entries in the defaults table
using their corresponding $form values.  If $form->{removeaudittrail} is set,
this used to remove all audittrail entries with a transdate prior to the date
given by $form->{removeaudittrail}, but has been disabled.

$myconfig is unused.

=cut

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);
    my $sth_closedto = $dbh->prepare(qq|
        UPDATE defaults SET value = to_char(?::date, 'YYYY-MM-DD') 
         WHERE setting_key = ?|);
        
    for (qw(revtrans closedto audittrail)) {

        if ( $form->{$_} ) {
            $val = $form->{$_};
        }
        else {
            $val = 0;
        }
        if ($_ eq 'closedto'){
            $sth_closedto->execute( $val || undef, $_);
        } else { 
            $sth->execute( $val, $_ );
        }
    }

## SC: Disabling audit trail removal
##    if ( $form->{removeaudittrail} ) {
##        $query = qq|
##          DELETE FROM audittrail
##           WHERE transdate < ?|;
##
##        $dbh->do($query, undef, $form->{removeaudittrail}) || $form->dberror($query);
##    }

    $dbh->commit;

}

=item AM->earningsaccounts($myconfig, $form);

Populates the list referred to as $form->{chart} with hashes containing the
account number (accno) and the description of all equity accounts, ordered by
the account number.

$myconfig is unused.

=cut

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;
}

=item AM->post_yearend($myconfig, $form);

Posts the termination of a financial year.  Makes use of the $form attributes
login, reference, notes, description, and transdate to populate the gl table
entry.  The id of the gl transaction is placed in $form->{id}.  

For every accno_$i in $form, where $i is between 1 and $form->{rowcount}, an
acc_trans entry will be added if credit_$i or debit_$i is non-zero.

A new yearend entry is populated with the id and transdate of the gl
transaction.

Adds an entry to the audittrail.

$myconfig is unused.

=cut

sub post_yearend {

    my ( $self, $myconfig, $form ) = @_;

    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 = ?|;

    my $sth = $dbh->prepare($query);
    $sth->execute($uid);
    ( $form->{id} ) = $sth->fetchrow_array;

    $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;

}

=item AM->get_all_defaults($form);

Retrieves all settings from defaults and sets the appropriate $form values.
Also runs AM->defaultaccounts.

=cut

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;

=back