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LedgerSMB::DBObject::EOY(3pm) User Contributed Perl Documentation LedgerSMB::DBObject::EOY(3pm) NAME
LedgerSMB::DBObject::EOY - End of Year handling module SYNOPSYS
This class contains methods for end of year entry. BASIC PROPERTIES
end_date specifies the end date for a closed period. reference specifies the gl reference field associated with the account closure description specifies the gl description field associated with the account closure retention_acc_id specifies the account id used as a retaining account. METHODS
$eoy->checkpoint_only(); This creates account checkpoints at $eoy->{end_date}. This has two uses: 1) Can be used to "close" books without zeroing income/expense accounts. This prevents data from being inserted for earlier dates. 2) This can be used to improve performance by creating a "lookback" point. $eoy->reopen_books() This reverses any end of year transaction on $eoy->{end_date}, and deletes checkpoints for that day. $eoy->close_books() Requires all properies in BASIC PROPERTIES to be set. This creates a gl yearend transaction, and moves income/expenses to the selected equity account for retained earnings. $eoy->list_earnings_accounts Returns a list of equity accounts, and sets $eoy->{earnings_accounts} to a list of hashrefs. These are used to select retained earnings accounts in closing books. COPYRYIGHT
Copyright (C) 2009 The LedgerSMB Core Team. This may be re-used as permitted by the GNU General Public License v 2 or at your option any later version. Please see included License.txt for details. perl v5.14.2 2012-03-25 LedgerSMB::DBObject::EOY(3pm)
