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->{reopen_date}, and deletes checkpoints later than that and creates a checkpoint for the prior day.
- $eoy->latest_closing()
- Needs no properties set (other than internal private ones). Retrieves the latest closing date and returns it.
- $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.