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gnue/gnue-config/accounting/gl/classes gl_post.gcd
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From: |
Neil Tiffin |
|
Subject: |
gnue/gnue-config/accounting/gl/classes gl_post.gcd |
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Date: |
Sat, 30 Jun 2001 15:42:01 -0700 |
CVSROOT: /home/cvs
Module name: gnue
Changes by: Neil Tiffin <address@hidden> 01/06/30 15:42:01
Modified files:
gnue-config/accounting/gl/classes: gl_post.gcd
Log message:
Forgot to remove tabs from copied text.
CVSWeb URLs:
http://savannah.gnu.org/cgi-bin/viewcvs/gnue/gnue-config/accounting/gl/classes/gl_post.gcd.diff?cvsroot=OldCVS&tr1=1.3&tr2=1.4&r1=text&r2=text
Patches:
Index: gnue/gnue-config/accounting/gl/classes/gl_post.gcd
diff -u gnue/gnue-config/accounting/gl/classes/gl_post.gcd:1.3
gnue/gnue-config/accounting/gl/classes/gl_post.gcd:1.4
--- gnue/gnue-config/accounting/gl/classes/gl_post.gcd:1.3 Sat Jun 30
15:18:05 2001
+++ gnue/gnue-config/accounting/gl/classes/gl_post.gcd Sat Jun 30 15:42:01 2001
@@ -24,7 +24,7 @@
# Based on concepts and documents from Louis Charbonneau and
# Stanley A. Klein.
#
-# $Id: gl_post.gcd,v 1.3 2001/06/30 22:18:05 ntiffin Exp $
+# $Id: gl_post.gcd,v 1.4 2001/06/30 22:42:01 ntiffin Exp $
#
include "../../../base/currency/classes/currency.gcd"
@@ -120,7 +120,7 @@
# Journal Entry Stage In progress, On
- # approval, Posted to GL
+ # approval, Posted to GL
class entry_stage
{
char name<16>;
@@ -128,73 +128,74 @@
class gen_jour_head
{
- char enterprise_code<8>; # Enterprise Code
-
- int64 voucher_no ; # Journal entry voucher number A
serial
-
# number assigned by
the system, from a
-
# starting point
specified by the
- date trans_date ; # Journal transaction date
Financial
-
# year and period
derived from this
-
# date.
- int src_id ; # Source Journal Identification
-
- int16 year ; # Journal Entry Financial year
Derived
-
# from the Financial
Calendar
- int16 period ; # Journal Entry Financial period
-
# Derived from the
Financial Calendar
- int reverse_je_id ; # Reverse by this journal entry
Cross
-
# reference to the
reversing entry
-
# (used by Cash Flow
Statement)
- char entry_by<20> ; # Journal Entry enter by Login
name of
-
# the user having
created the entry.
- date entry_date ; # Entry date System date
- char gl_post_by<20> ; # Journal Entry posted by Login
Name of
-
# the user having
posted the entry
- date gl_post_date ; # Posting to GL date System
date
- char je_descript<100> ; # Journal Entry Descriptive text
-
# Explanation of the
entry and/or
-
# references to
support documents
-
- gl::entry_stage stage ; # Journal Entry Stage In
progress, On
-
# approval, Posted to
GL
+ char enterprise_code<8>; # Enterprise Code
+
+ int64 voucher_no ; # Journal entry voucher number A serial
+ # number assigned by the system, from a
+ # starting point specified by the
+ date trans_date ; # Journal transaction date Financial
+ # year and period derived from this
+ # date.
+ int src_id ; # Source Journal Identification
+
+ int16 year ; # Journal Entry Financial year Derived
+ # from the Financial Calendar
+ int16 period ; # Journal Entry Financial period
+ # Derived from the Financial Calendar
+ int reverse_je_id ; # Reverse by this journal entry Cross
+ # reference to the reversing entry
+ # (used by Cash Flow Statement)
+ char entry_by<20> ; # Journal Entry enter by Login name of
+ # the user having created the entry.
+ date entry_date ; # Entry date System date
+ char gl_post_by<20> ; # Journal Entry posted by Login Name of
+ # the user having posted the entry
+ date gl_post_date ; # Posting to GL date System date
+ char je_descript<100> ; # Journal Entry Descriptive text
+ # Explanation of the entry and/or
+ # references to support documents
+
+ gl::entry_stage stage ; # Journal Entry Stage In progress, On
+ # approval, Posted to GL
};
class gen_journal
{
- int je_id ; # Journal Entry header
identification
-
# JE2.je_id = JE.je_id
- int gl_id ; # General ledger account
identification
-
# JE2.gl_id = GL.gl_id
- int activity_id ; # Activity ledger Account
-
# Identification
JE2.activity_id =
-
# ACT.activity_id
- int project_id ; # Project Ledger Account
Identification
-
# JE2.project_id =
PRO.project_id
- currency::money trans_amnt; # Journal Entry Transaction
Amount
-
# Journal Entry
Transaction Amount
-
- char trans_descript<100>; # Journal Entry Transaction
Description
-
# Explanation and/or
references to
-
# support documents
- currency::money frgn_amnt; # Transaction Foreign Amount
-
# Transaction Foreign
Amount
+ int je_id ; # Journal Entry header identification
+ # JE2.je_id = JE.je_id
+ int gl_id ; # General ledger account identification
+ # JE2.gl_id = GL.gl_id
+ int activity_id ; # Activity ledger Account
+ # Identification JE2.activity_id =
+ # ACT.activity_id
+ int project_id ; # Project Ledger Account Identification
+ # JE2.project_id = PRO.project_id
+ currency::money trans_amnt; # Journal Entry Transaction Amount
+ # Journal Entry Transaction Amount
+
+ char trans_descript<100>; # Journal Entry Transaction Description
+ # Explanation and/or references to
+ # support documents
+ currency::money frgn_amnt; # Transaction Foreign Amount
+ # Transaction Foreign Amount
- gl::gen_jour_det *detail; # pointer to detail if exists
+ gl::gen_jour_det *detail; # pointer to detail if exists
};
+
# only needed if detail transactions posting is selected
class gen_jour_det
+ }
gl::gen_journal summary;
- int cust_id ; # Customer identification
JE2.cust_id =
-
# CUSTOMER.cust_id
- int vendor_id ; # Vendor Identification
JE2.vendor_id =
-
# VENDOR.vendor_id
- int item_id ; # Item identification Item
-
# identification
- char invoice_no<16> ; # Invoice Number Reference to the
-
# purchase invoice or
sales invoice
+ int cust_id ; # Customer identification JE2.cust_id =
+ # CUSTOMER.cust_id
+ int vendor_id ; # Vendor Identification JE2.vendor_id =
+ # VENDOR.vendor_id
+ int item_id ; # Item identification Item
+ # identification
+ char invoice_no<16> ; # Invoice Number Reference to the
+ # purchase invoice or sales invoice
};
-
};