gnue/gnue-config/accounting/gl classes/gl_acct....

[Neil Tiffin]

CVSROOT:        /home/cvs
Module name:    gnue
Changes by:     Neil Tiffin <address@hidden>    01/06/27 08:43:57

Modified files:
        gnue-config/accounting/gl/classes: gl_acct.gcd 
        gnue-config/accounting/gl/doc: gl_acct.sgml 

Log message:
        Add natural account code definitions from Louis's doc.

CVSWeb URLs:
http://savannah.gnu.org/cgi-bin/viewcvs/gnue/gnue-config/accounting/gl/classes/gl_acct.gcd.diff?cvsroot=OldCVS&tr1=1.1&tr2=1.2&r1=text&r2=text
http://savannah.gnu.org/cgi-bin/viewcvs/gnue/gnue-config/accounting/gl/doc/gl_acct.sgml.diff?cvsroot=OldCVS&tr1=1.1&tr2=1.2&r1=text&r2=text

Patches:
Index: gnue/gnue-config/accounting/gl/classes/gl_acct.gcd
diff -u gnue/gnue-config/accounting/gl/classes/gl_acct.gcd:1.1 
gnue/gnue-config/accounting/gl/classes/gl_acct.gcd:1.2
--- gnue/gnue-config/accounting/gl/classes/gl_acct.gcd:1.1      Wed Jun 27 
07:56:45 2001
+++ gnue/gnue-config/accounting/gl/classes/gl_acct.gcd  Wed Jun 27 08:43:57 2001
@@ -24,7 +24,7 @@
 # Based on concepts and documents from Louis Charbonneau and
 # Stanley A. Klein.
 #
-# $Id: gl_acct.gcd,v 1.1 2001/06/27 14:56:45 ntiffin Exp $
+# $Id: gl_acct.gcd,v 1.2 2001/06/27 15:43:57 ntiffin Exp $
 #
 
 module gl_acct
@@ -38,12 +38,54 @@
     bool  fund_segment;  # Fund Segment This segment defines a
                          # balancing subset of the chart of
                          # accounts
-                         
+    bool  natural;       # defines this segment as the natural
+                         # account code.  May only occur in
+                         # one segment.
   };
   
-  class account
+  # the type class defines all of the types of g/l accounts
+  # that can be entered into the system.
+  class type
   {
+    char    code<16>;         # GL Account Type +Assets,
+                              # -Liabilities, -Capital, -Revenues,
+                              # +Expenses
+    char    description<80>;
+  };
+  
+  class gvt_code
+  {
+    # TODO name should be a pointer to something?
+    char    name<25>;        # name of the government involved
+    char    code<10>;        # Government Code Coding required for
+                             # government reporting
+    char    description<80>;
+  };
   
-    boolean validate_acct( text full_acct_ );
-  }
+  # the account class defines the natural account code exclusive
+  # of the other segments of the full account code.
+  class account
+  {
+    char     enterprise_code<8>;  # Enterprise Code
+
+    char     gl_acct<10>;         # General Ledger Account Key for the
+                                  # user to access the account, can be
+                                  # updated by the user
+    char     gl_title<60>;        # General Ledger Account Title General
+                                  # Ledger Account Title
+    char     activity_status<16>; # GL Account Activity Status Active,
+                                  # Inactive, Deactivated
+                                  
+    gl_acct::type      *type;     # GL Account Type +Assets,
+                                  # -Liabilities, -Capital, -Revenues,
+                                  # +Expenses
+    gl_acct::gvt_code  *gvt_code; # Government Code Coding required for
+                                  # government reporting
+                                  
+    # TODO in my opinion this should be a pointer to the subledger
+    boolean  ctrl_acct;           # Control Account Yes= This account
+                                  # controls a subledger
+
+    boolean validate_acct( text full_acct_num );
+  };
 };
Index: gnue/gnue-config/accounting/gl/doc/gl_acct.sgml
diff -u gnue/gnue-config/accounting/gl/doc/gl_acct.sgml:1.1 
gnue/gnue-config/accounting/gl/doc/gl_acct.sgml:1.2
--- gnue/gnue-config/accounting/gl/doc/gl_acct.sgml:1.1 Wed Jun 27 07:56:45 2001
+++ gnue/gnue-config/accounting/gl/doc/gl_acct.sgml     Wed Jun 27 08:43:57 2001
@@ -3,7 +3,7 @@
        <sect1>
                <title>Requirements</title> 
                <para>
-                       This chapter is $Revision: 1.1 $ $Date: 2001/06/27 
14:56:45 $. This section was intitially conceived by Louis Charbonneau and 
discussions were coordinated by Stanley A. Klein.
+                       This chapter is $Revision: 1.2 $ $Date: 2001/06/27 
15:43:57 $. This section was intitially conceived by Louis Charbonneau and 
discussions were coordinated by Stanley A. Klein.
                </para>
                <sect2>
                        <title>Business Requirements</title> 
@@ -20,7 +20,7 @@
 </para>                                        
 <para>
 For example the first segment is 2
-characters and represents de company, second segment is 3 characters and
+characters and represents the company, second segment is 3 characters and
 represents the division within the company, third segment is 2 characters
 and represents the department, fourth segment is 2 digits and represents a
 group of accounts, fifth segment is 2 digits and represents a sub-group of