09-12-2009
Hi Sanjay,
Please find the result of the command below
Quote:
cat -n T_vcs_ref_jun27.txt.090627091929
1 00041171967ARCO TOYS LTD. / FLC 0874000040600795927238900000007103103225414200000071031R11
2 approved for reversal per Andrew.Kun00000071031
3 00041161058B.A.R.T.E.R / AMC / FLC 0984000040600293868638900000020592004195945500000205920R11
4 reversal approved per TSS BA, Andrea00000205920
5 00041161058B.A.R.T.E.R / AMC / FLC 0984000040600885054738900000019712004195949200000197120R11
6 reversal approved per TSS BA, Andrea00000197120
7 00041171967ARCO TOYS LTD. / FLC 0874000040600795927238900000001428004201667800000014280R11
8 approved for reversal per Andrew.Kun00000014280
it shoudt have been
Quote:
1 00041171967ARCO TOYS LTD. / FLC 0874000040600795927238900000007103103225414200000071031R11 approved for reversal per Andrew.Kun00000071031
2 00041161058B.A.R.T.E.R / AMC / FLC 0984000040600293868638900000020592004195945500000205920R11 reversal approved per TSS BA, Andrea00000205920
3 00041161058B.A.R.T.E.R / AMC / FLC 0984000040600885054738900000019712004195949200000197120R11 reversal approved per TSS BA, Andrea00000197120
4 00041171967ARCO TOYS LTD. / FLC 0874000040600795927238900000001428004201667800000014280R11 approved for reversal per Andrew.Kun00000014280
I am also puzzled as to where the things are going wrong. :-(
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LEARN ABOUT DEBIAN
ledgersmb::dbobject::asset_report
LedgerSMB::DBObject::Asset_Report(3pm) User Contributed Perl Documentation LedgerSMB::DBObject::Asset_Report(3pm)
NAME
LedgerSMB::DBObject::Asset_Report - LedgerSMB Base Class for Asset Reports
SYNOPSIS
This library contains the base utility functions for creating, saving, and retrieving depreciation categories of asset depreciation and
disposal reports.
STANDARD PROPERTIES
id int
Integer id of asset report
report_date date
Effective date of report
gl_id bigint
ID of GL transaction if applicable and approved.
asset_class bigint
ID of asset class for the report the assets are
report_class int
Integer of the report class desired.
entered_by bigint
Integer id of the individual who entered the report
approved_by bigint
Integer id of the individual who approved the report
entered_at timestamp
Timestamp the report was created
approved_at timestamp
Timestamp the report was approved
depreciated_qty
Number of units (production or time) depreciated
dont_approve bool
If true, do not approve, ever.
submitted bool
If true, submitted for approval
METHODS
save
Uses standard properties
Saves report to the database. Sets ID.
For each asset to be added to the report, we see:
for each row, id_$row contains the asset id for that row. Let this be $id
if asset_$id, the asset is added. Each asset also has: amount_$id dm_$id percent_$id
get Gets report from the database.
get_nbv
Returns line items for the Net Book Value report.
generate
Properties used:
* report_id int: Report to enter the transactions into, * accum_account_id int: ID for accumulated depreciation.
approve
Properties used:
id
For depreciation accounts, expense_acct must be set.
For disposal accounts, gain_acct and loss_acct must be set.
Approves the referenced transaction and creates a GL draft (which must then be approved.
search
Searches for matching asset reports for review and approval.
Search criteria in properties:
* start_date date * end_date date * asset_class int * approved bool * entered_by int
Start and end dates specify the date range (inclusive) and all other matches are exact. Undefs match all records.
get_metadata
Sets the following properties:
* asset_classes: List of asset classes * exp_accounts: List of expense accounts * gain_accounts: List of gain accounts *
loss_accounts: list of loss accounts * disp_methods: List of disposal methods
Copyright (C) 2010, The LedgerSMB core team.
This file is licensed under the Gnu General Public License version 2, or at your option any later version. A copy of the license should
have been included with your software.
perl v5.14.2 2012-03-25 LedgerSMB::DBObject::Asset_Report(3pm)