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Keyword | credits List Attribute |
Purpose | Book the specified amounts to the account at the specified date. The desciptions are just used for documentary purposes. |
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Syntax | credits <date> <description> <amount> [, <date> <description> <amount>...] |
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Arguments | date | See date for details. |
description [STRING] | Short description of the transaction |
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amount | Amount to be booked. |
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Context | account |
account project_cost "Project Costs" account payments "Customer Payments"{ credits 2007-01-01 "Customer down payment" 500.0, 2007-01-14 "1st rate" 2000.0 } balance project_cost payments resource tux "Tux" { rate 300 } resource konqui "Konqui" { rate 200 } task items "Room decoration" { start 2007-01-06 # The default account for all tasks chargeset project_cost task plan "Plan work and buy material" { # Upfront material cost charge 500.0 onstart length 2d } task remove "Remove old inventory" { allocate tux allocate konqui effort 1d depends !plan } task implement "Arrange new decoration" { effort 5d allocate tux, konqui depends !remove } task acceptance "Presentation and customer acceptance" { duration 5d depends !implement chargeset payments # Customer pays at end of acceptance charge 2000.0 onend } }
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