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ledgersmb::dbobject::draft(3pm) [debian man page]

LedgerSMB::DBObject::Draft(3pm) 			User Contributed Perl Documentation			   LedgerSMB::DBObject::Draft(3pm)

NAME
LedgerSMB::DBObject::Draft - LedgerSMB base class for managing "drafts." SYNOPSIS
This module contains the methods for managing unapproved, unbatched financial transactions. This does not contain facities for creating such transactions, only searching for them, and posting them to the books. METHODS
search() returns a list of results for the search criteria. This list is also stored in $draft->{search_resuts} Requres $self->{type} to be one of 'ar', 'ap', or 'gl' Optional hash entries for search criteria are: with_accno: Draft transaction against a specific account. from_date: Earliest date for match to_date: Latest date for match amount_le: total less than or equal to amount_ge: total greater than or equal to approve() Approves the draft identified by the transaction id in $draft->{id}. Once approved, the draft shows up in financial reports. delete() Deletes the draft associated with transaction id in $draft->{id}. Naturally, only unapproved transactions can be deleted. Once posted to the books, a draft may not be deleted. COPYRIGHT
Copyright (C) 2009 LedgerSMB Core Team. This file is licensed under the GNU General Public License version 2, or at your option any later version. Please see the included License.txt for details. perl v5.14.2 2012-03-25 LedgerSMB::DBObject::Draft(3pm)

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LedgerSMB::DBObject::Account(3pm)			User Contributed Perl Documentation			 LedgerSMB::DBObject::Account(3pm)

NAME
LedgerSMB::DBObject::Account - Base class for chart of accounts entries SYNOPSYS
This class contains methods for managing chart of accounts entries (headings and accounts). INERITS
LedgerSMB::DBObject METHODS
save() This method saves the chart of accounts entry. The hash component of the object may contain an id attribute, used to overwrite an account if that one exists. Hash entries Used: id: (optional): If set, overwrite existing account. accno: the text used to specify the account number description: Text to describe the account category: A = asset, L = liability, Q = Equity, I = Income, E = expense gifi_accno: The GIFI account entry control code heading: (Optional) The integer representing the heading.id desired contra: If true, the account balances on the opposite side. tax: If true, is a tax account link: a list of strings representing text box identifier. get() This method gets a chart of accounts entry. It requires that the $account->{id} value must be properly set. check_transactions() Returns true if the account has transactions, false if not. Also sets the $account->{has_transactions} value to the return value. $account->{id} must be set. is_recon Returns true if is set up for reconciliation. False otherwise. delete() Attempts to delete the account. This will NOT succeed if the account is referenced in any way by any transactions, credit accounts, etc. $account->{id} must be set. list() Returns a list of all accounts. generate_links() A mostly-private method for generating and checking whether link data is valid. This is usually done (automatically) in preparation for saving the information to the database. list_headings Returns a list of account_heading's. No inputs required. SEE ALSO
LedgerSMB::DBObject, LedgerSMB COPYRIGHT
Copyright (c) 2009, the LedgerSMB Core Team. This is licensed under the GNU General Public License, version 2, or at your option any later version. Please see the accompanying License.txt for more information. perl v5.14.2 2012-03-25 LedgerSMB::DBObject::Account(3pm)
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