diff options
author | Craig Earls <enderw88@gmail.com> | 2013-02-18 11:50:46 -0800 |
---|---|---|
committer | Craig Earls <enderw88@gmail.com> | 2013-02-18 11:50:46 -0800 |
commit | 34ed226c5789cd2c7bf70f857b92a8e4a295ac78 (patch) | |
tree | b3c8334f63a39eb844783ac1ffefa931f823a947 /contrib/non-profit-audit-reports/summary-reports.plx | |
parent | 7fc291aaf1fee11fe0fbe2f7e2fb64d924f45a85 (diff) | |
parent | cbdffb9a41b445dec9a9a99addf41112bac4f128 (diff) | |
download | fork-ledger-34ed226c5789cd2c7bf70f857b92a8e4a295ac78.tar.gz fork-ledger-34ed226c5789cd2c7bf70f857b92a8e4a295ac78.tar.bz2 fork-ledger-34ed226c5789cd2c7bf70f857b92a8e4a295ac78.zip |
Merge pull request #157 from bkuhn/more-non-profit-audit-reports-updates
More non profit audit reports updates
Diffstat (limited to 'contrib/non-profit-audit-reports/summary-reports.plx')
-rwxr-xr-x | contrib/non-profit-audit-reports/summary-reports.plx | 10 |
1 files changed, 5 insertions, 5 deletions
diff --git a/contrib/non-profit-audit-reports/summary-reports.plx b/contrib/non-profit-audit-reports/summary-reports.plx index e9e1a3b8..78848dc5 100755 --- a/contrib/non-profit-audit-reports/summary-reports.plx +++ b/contrib/non-profit-audit-reports/summary-reports.plx @@ -104,9 +104,9 @@ my %reportFields = 'Liabilities, Other' => {args => [ '-e', $endDate, 'bal', '/^Liabilities/', 'and', 'not', '/^Liabilities:Credit Card/']}, 'Unearned Income, Conference Registration' => {args => [ '-e', $endDate, 'bal', - '/^Unearned Income.*Conf.*Reg/' ]}, + '/^Unearned Income.*Reg/' ]}, 'Unearned Income, Other' => {args => [ '-e', $endDate, 'bal', '/^Unearned Income/', 'and', 'not', - '/^Unearned Income.*Conf.*Reg/' ]}, + '/^Unearned Income.*Reg/' ]}, 'Unrestricted Net Assets' => {args => [ '-e', $endDate, 'bal', '/^(Income|Expenses):Conservancy/' ]}, 'Temporarily Restricted Net Assets' => {args => [ '-e', $endDate, 'bal', '/^(Income|Expenses)/', 'and', 'not', '/^(Unearned Income|(Income|Expenses):Conservancy)/' ]}, @@ -213,8 +213,8 @@ my %incomeGroups = ('INTEREST INCOME' => { args => ['/^Income.*Interest/' ] }, 'DONATIONS' => { args => [ '/^Income.*Donation/' ] }, 'BOOK ROYALTIES & AFFILIATE PROGRAMS' => { args => [ '/^Income.*(Royalt|Affilate)/' ] }, - 'CONFERENCES, REGISTRATION' => {args => [ '/^Income.*Conf.*Reg/' ] }, - 'CONFERENCES, RELATED BUSINESS INCOME' => { args => [ '/^Income.*(Booth|RBI)/'] }, + 'CONFERENCES, REGISTRATION' => {args => [ '/^Income.*Reg/' ] }, + 'CONFERENCES, RELATED BUSINESS INCOME' => { args => [ '/^Income.*(Conferences?:.*Sponsor|Booth|RBI)/'] }, 'LICENSE ENFORCEMENT' => { args => [ '/^Income.*Enforce/' ]}, 'TRADEMARKS' => {args => [ '/^Income.*Trademark/' ]}, 'ADVERSITING' => {args => [ '/^Income.*Advertising/' ]}); @@ -386,7 +386,7 @@ print STDERR "\n"; open(TRIAL, ">", "trial-balance.csv") or die "unable to open accrued.txt for writing: $!"; print TRIAL "\"TRIAL BALANCE REPORT\",\"ENDING: $formattedEndDate\"\n\n", - "\"ACCOUNT\",\"BALANCE AT $formattedStartDate\",\"CHANGE DURING FY\",\"BALANCE AT $formattedEndDate\"\n\n"; + "\"ACCOUNT\",\"BALANCE AT $formattedStartDate\",\"CHANGE DURING PERIOD\",\"BALANCE AT $formattedEndDate\"\n\n"; my %commands = ( 'totalEndFY' => [ $LEDGER_BIN, @mainLedgerOptions, '-V', '-X', '$', |