Voucher creation support added to API

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@1284 4979c152-3d1c-0410-bac9-87ea11338e46

5 files changed, 29 insertions, 2 deletions

diff --git a/LedgerSMB/AA.pm b/LedgerSMB/AA.pm
index 2edcc44a..4f14fda8 100644
--- a/LedgerSMB/AA.pm
+++ b/LedgerSMB/AA.pm
@@ -321,7 +321,12 @@ sub post_transaction {
     );
 
     $dbh->prepare($query)->execute(@queryargs) || $form->dberror($query);
+    if (defined $form->{approved}) {
 
+        $query = qq| UPDATE $table SET approved = ? WHERE id = ?|;
+        $dbh->prepare($query)->execute($form->{approved}, $form->{id}) ||
+            $form->dberror($query);
+    }
     @queries = $form->run_custom_queries( $table, 'INSERT' );
 
     # update exchangerate
diff --git a/LedgerSMB/GL.pm b/LedgerSMB/GL.pm
index 322e08b1..98be9cbe 100644
--- a/LedgerSMB/GL.pm
+++ b/LedgerSMB/GL.pm
@@ -130,6 +130,12 @@ sub post_transaction {
 		      department_id = ?
 		WHERE id = ?|;
 
+    if (defined $form->{approved}) {
+
+        $query = qq| UPDATE gl SET approved = ? WHERE id = ?|;
+        $dbh->prepare($query)->execute($form->{approved}, $form->{id}) 
+             || $form->dberror($query);
+    }
     $sth = $dbh->prepare($query);
     $sth->execute( $form->{transdate}, $department_id, $form->{id} )
       || $form->dberror($query);
diff --git a/LedgerSMB/IR.pm b/LedgerSMB/IR.pm
index 714acf61..4812b9f8 100644
--- a/LedgerSMB/IR.pm
+++ b/LedgerSMB/IR.pm
@@ -295,6 +295,12 @@ sub post_invoice {
                 $project_id,               $form->{"serialnumber_$i"},
                 $form->{"notes_$i"},       $invoice_id
             ) || $form->dberror($query);
+            if (defined $form->{approved}) {
+
+                $query = qq| UPDATE ap SET approved = ? WHERE id = ?|;
+                $dbh->prepare($query)->execute($form->{approved}, $form->{id}) 
+                     || $form->dberror($query);
+            }
 
             if ( $form->{"inventory_accno_id_$i"} ) {
 
diff --git a/LedgerSMB/IS.pm b/LedgerSMB/IS.pm
index f737e5d3..dfbb465d 100644
--- a/LedgerSMB/IS.pm
+++ b/LedgerSMB/IS.pm
@@ -1096,6 +1096,12 @@ sub post_invoice {
                 $project_id,               $form->{"serialnumber_$i"},
                 $form->{"notes_$i"},       $invoice_id
             ) || $form->dberror($query);
+            if (defined $form->{approved}) {
+
+                $query = qq| UPDATE ar SET approved = ? WHERE id = ?|;
+                $dbh->prepare($query)->execute($form->{approved}, $form->{id}) 
+                     || $form->dberror($query);
+            }
 
             # add invoice_id
             $form->{acc_trans}{lineitems}[$ndx]->{invoice_id} = $invoice_id;
diff --git a/LedgerSMB/OP.pm b/LedgerSMB/OP.pm
index 3a07f036..836ef92c 100644
--- a/LedgerSMB/OP.pm
+++ b/LedgerSMB/OP.pm
@@ -92,9 +92,13 @@ sub overpayment {
     $query = qq|
 		INSERT INTO acc_trans (trans_id, chart_id, transdate, amount)
 		     VALUES (?, (SELECT id FROM chart 
-		                  WHERE accno = ?), ?, ?)|;
+		                  WHERE accno = ?), ?, ?, ?)|;
+    if (not defined $form->{approved}){
+        $form->{approved} = 1;
+    }
     $sth = $dbh->prepare($query);
-    $sth->execute( $uid, $accno, $form->{datepaid}, $fxamount * $ml )
+    $sth->execute( $uid, $accno, $form->{datepaid}, $fxamount * $ml, 
+         $form->{approved} )
       || $form->dberror($query);
 
     # add payment