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)