project QadFinancials > class BBankEntry > method GetLists

Description

GetLists


Parameters


ocListAmountOperatoroutputcharacterListAmountOperator
ocInvoiceOriginoutputcharacterInvoice Origin List
ocCrDtoutputcharacterCredit/Debit List
ocDocumentTypeoutputcharacter
oiReturnStatusoutputintegerReturn status of the method.


Internal usage


unused


program code (program5/bbankentry.p)

assign ocListAmountOperator = "=":U  + chr(2) + "=":U  + chr(2) + 
                              "<=":U + chr(2) + "<=":U + chr(2) +  
                              ">=":U + chr(2) + ">=":U
       ocInvoiceOrigin      = {&INVOICEORIGINS}
       ocCrDt               = {&CREDITDEBITABBREVIATIONS}
       ocDocumentType       = {&DOCUMENTTYPES}.