NAME¶
LedgerSMB::AA - Contains the routines for managing AR and AP transactions.
SYNOPSIS¶
This module contains the routines for managing AR and AP transactions and many
of the reorts (a few others are found in LedgerSMB::RP.pm).
All routines require $form->{dbh} to be set so that database actions can be
performed.
This module is due to be deprecated for active development as soon as a
replacement is available.
- post_transaction() Post transaction uses the following variables in
the $form variable: * dbh - the database connection handle * currency - The
current users' currency * defaultcurrency - The "normal" currency
* department - Unknown * department_id - ID for the department *
exchangerate - Conversion between currency and defaultcurrency * invnumber -
invoice number * reverse - ? * rowcount - Number of rows in the invoice *
taxaccounts - Apply taxes? * taxincluded - ? * transdate - Date of the
transaction * vc - Vendor or customer - determines transaction type
- get_files
- Returns a list of files associated with the existing transaction. This is
provisional, and will change for 1.4 as the GL transaction functionality
is
{ref_key => $self->{id}, file_class => 1} rewritten
- delete_transaction(\%myconfig, $form)
- Deletes a transaction identified by $form->{id}, whether it is an ar or
ap transaction is identified by $form->{vc}. $form->{invnumber} used
for the audittrail routine.
- transactions(\%myconfig, $form)
- Generates the transaction and outstanding reports. Form variables used in
this function are:
approved: whether or not transactions must be approved to show up
transdatefrom: Earliest day of transactions
transdateto: Latest day of transactions
month, year, interval: Used in palce of transdatefrom and transdate to
vc: 'customer' for ar, 'vendor' for ap.
meta_number: customer/vendor number
entity_id: A specific entity id
parts_id: Show transactions including a specific part
department_id: Transactions for a department
entity_credit_account: As an alternate for meta_number to identify a
customer of vendor credit account
invoice_type: 3 for on-hold, 2 for active
The transaction list is stored at: @{$form->{transactions}}
- get_name(\%myconfig, $form)
- Retrieves the last account used. Also retrieves tax accounts, departments,
and a few other things.
Form variables used: vc: customer or vendor ${vc}_id: id of vendor/customemr
transdate: Transaction date desired
Sets the following form variables currency exchangerate forex
taxaccounts
- taxform_exist($form, $cv_id)
- Determines if a taxform attached to the entity_credit_account record
(where the id field is the same as $cv_id) exists. Returns true if it
exists, false if not.
- update_ac_tax_form($form,$dbh,$entry_id,$report)
- Updates the ac_tax_form checkbox for the acc_trans.entry_id (where it is
the same as $entry_id). If $report is true, sets it to true, if false,
sets it to false. $report must be a valid *postgresql* bool value (0/1,
t/f, 'true'/'false').
- get_taxchech($entry_id,$dbh)
- Returns true if the acc_trans record has been set to reportable in the
past false otherwise.
- save_intnotes($form)
- Saves the $form->{intnotes} into the ar/ap.intnotes field.
COPTYRIGHT¶
# LedgerSMB # Small Medium Business Accounting software #
http://www.ledgersmb.org/ # Copyright (C) 2006-2010 # 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)
2006 # # Author: DWS Systems Inc. # Web:
http://www.sql-ledger.org # #
Contributors: # # # See COPYRIGHT file for copyright information