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