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