trusty (3) Vend::Accounting::SQL_Ledger.3pm.gz

Provided by: interchange_5.7.7-2_amd64 bug

NAME

       Vend::Accounting::SQL-Ledger - SQL-Ledger Accounting Interface for Interchange

DESCRIPTION

       This module is an attempt to create a set of callable routines that will allow the easy integration of
       the SQL-Ledger Accounting package with Interchange.

       It handles the mapping of the Interchange variable names to the appropriate SQL-Ledger ones as well as
       parsing the html returned by the SQL-Ledger "API".

       Background: SQL-Ledger Accounting "www.sql-ledger.org" is a multiuser, double entry, accounting system
       written in Perl and is licensed under the GNU General Public License.

       The SQL-Ledger API: SQL-Ledger functions can be accessed from the command line by passing all the
       variables in one long string to the perl script. The variable=value pairs must be separated by an
       ampersand. See "www.sql-ledger.org/misc/api.html" for more details on the command line interface.

       ------------------------------------------------------------------

       This module also happens to be the author's first perl module and probably his second or third perl
       program in addition to "Hello World". :)

       So please go easy on me. -Daniel

Schema

       CREATE SEQUENCE "id" start 1 increment 1 maxvalue 2147483647 minvalue 1  cache 1 ;

       CREATE TABLE "makemodel" (      "id" integer,      "parts_id" integer,      "name" text ); CREATE TABLE
       "gl" (      "id" integer DEFAULT nextval('id'::text),      "source" text,      "description" text,
            "transdate" date DEFAULT date('now'::text) );

       CREATE TABLE "chart" (      "id" integer DEFAULT nextval('id'::text),      "accno" integer,
            "description" text,      "charttype" character(1) DEFAULT 'A',      "gifi" integer,      "category"
       character(1),      "link" text );

       CREATE TABLE "defaults" (      "inventory_accno_id" integer,      "income_accno_id" integer,
            "expense_accno_id" integer,      "fxgain_accno_id" integer,      "fxloss_accno_id" integer,
            "invnumber" text,      "ordnumber" text,      "yearend" character varying(5),      "curr" text,
            "weightunit" character varying(5),      "businessnumber" text,      "version" character varying(8)
       );

       CREATE TABLE "acc_trans" (      "trans_id" integer,      "chart_id" integer,      "amount" double
       precision,      "transdate" date DEFAULT date('now'::text),      "source" text,      "cleared" boolean
       DEFAULT 'f',      "fx_transaction" boolean DEFAULT 'f' );

       CREATE TABLE "invoice" (      "id" integer DEFAULT nextval('id'::text),      "trans_id" integer,
            "parts_id" integer,      "description" text,      "qty" real,      "allocated" real,
            "sellprice" double precision,      "fxsellprice" double precision,      "discount" real,
            "assemblyitem" boolean DEFAULT 'f' );

       CREATE TABLE "vendor" (      "id" integer DEFAULT nextval('id'::text),      "name" character varying(35),
            "addr1" character varying(35),      "addr2" character varying(35),      "addr3" character
       varying(35),      "addr4" character varying(35),      "contact" character varying(35),      "phone"
       character varying(20),      "fax" character varying(20),      "email" text,      "notes" text,
            "terms" smallint DEFAULT 0,      "taxincluded" boolean );

       CREATE TABLE "customer" (      "id" integer DEFAULT nextval('id'::text),      "name" character
       varying(35),      "addr1" character varying(35),      "addr2" character varying(35),      "addr3"
       character varying(35),      "addr4" character varying(35),      "contact" character varying(35),
            "phone" character varying(20),      "fax" character varying(20),      "email" text,      "notes"
       text,      "discount" real,      "taxincluded" boolean,      "creditlimit" double precision DEFAULT 0,
            "terms" smallint DEFAULT 0,      "shiptoname" character varying(35),      "shiptoaddr1" character
       varying(35),      "shiptoaddr2" character varying(35),      "shiptoaddr3" character varying(35),
            "shiptoaddr4" character varying(35),      "shiptocontact" character varying(20),      "shiptophone"
       character varying(20),      "shiptofax" character varying(20),      "shiptoemail" text );

       CREATE TABLE "parts" (      "id" integer DEFAULT nextval('id'::text),      "partnumber" text,
            "description" text,      "bin" text,      "unit" character varying(5),      "listprice" double
       precision,      "sellprice" double precision,      "lastcost" double precision,      "priceupdate" date
       DEFAULT date('now'::text),      "weight" real,      "onhand" real DEFAULT 0,      "notes" text,
            "makemodel" boolean DEFAULT 'f',      "assembly" boolean DEFAULT 'f',      "alternate" boolean
       DEFAULT 'f',      "rop" real,      "inventory_accno_id" integer,      "income_accno_id" integer,
            "expense_accno_id" integer,      "obsolete" boolean DEFAULT 'f' );

       CREATE TABLE "assembly" (      "id" integer,      "parts_id" integer,      "qty" double precision );

       CREATE TABLE "ar" (      "id" integer DEFAULT nextval('id'::text),      "invnumber" text,
            "ordnumber" text,      "transdate" date DEFAULT date('now'::text),      "customer_id" integer,
            "taxincluded" boolean,      "amount" double precision,      "netamount" double precision,
            "paid" double precision,      "datepaid" date,      "duedate" date,      "invoice" boolean DEFAULT
       'f',      "shippingpoint" text,      "terms" smallint DEFAULT 0,      "notes" text,      "curr"
       character(3) );

       CREATE TABLE "ap" (      "id" integer DEFAULT nextval('id'::text),      "invnumber" text,
            "transdate" date DEFAULT date('now'::text),      "vendor_id" integer,      "taxincluded" boolean,
            "amount" double precision,      "netamount" double precision,      "paid" double precision,
            "datepaid" date,      "duedate" date,      "invoice" boolean DEFAULT 'f',      "ordnumber" text,
            "curr" character(3) );

       CREATE TABLE "partstax" (      "parts_id" integer,      "chart_id" integer );

       CREATE TABLE "tax" (      "chart_id" integer,      "rate" double precision,      "taxnumber" text );

       CREATE TABLE "customertax" (      "customer_id" integer,      "chart_id" integer );

       CREATE TABLE "vendortax" (      "vendor_id" integer,      "chart_id" integer );

       CREATE TABLE "oe" (      "id" integer DEFAULT nextval('id'::text),      "ordnumber" text,
            "transdate" date DEFAULT date('now'::text),      "vendor_id" integer,      "customer_id" integer,
            "amount" double precision,      "netamount" double precision,      "reqdate" date,
            "taxincluded" boolean,      "shippingpoint" text,      "notes" text,      "curr" character(3) );

       CREATE TABLE "orderitems" (      "trans_id" integer,      "parts_id" integer,      "description" text,
            "qty" real,      "sellprice" double precision,      "discount" real );

       CREATE TABLE "exchangerate" (      "curr" character(3),      "transdate" date,      "buy" double
       precision,      "sell" double precision );