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-rwxr-xr-xcontrib/non-profit-audit-reports/summary-reports.plx14
1 files changed, 7 insertions, 7 deletions
diff --git a/contrib/non-profit-audit-reports/summary-reports.plx b/contrib/non-profit-audit-reports/summary-reports.plx
index 53d205b3..ddc97737 100755
--- a/contrib/non-profit-audit-reports/summary-reports.plx
+++ b/contrib/non-profit-audit-reports/summary-reports.plx
@@ -98,7 +98,7 @@ die "Date calculation error on $startDate" if ($err);
my %reportFields =
('Cash' => { args => [ '-e', $endDate, 'bal', '/^Assets/' ] },
'Accounts Receivable' => {args => [ '-e', $endDate, 'bal', '/^Accrued:Accounts Receivable/' ]},
- 'Loans Receivable' => {args => [ '-e', $endDate, 'bal', '/^Accrued:Loans Receivable/' ]},
+ 'Loans/Fraud Receivable' => {args => [ '-e', $endDate, 'bal', '/^Accrued:(Loans|Fraud) Receivable/' ]},
'Accounts Payable' => {args => [ '-e', $endDate, 'bal', '/^Accrued.*Accounts Payable/' ]},
'Accrued Expenses' => {args => [ '-e', $endDate, 'bal', '/^Accrued.*Expenses/' ]},
'Liabilities, Credit Cards' => {args => [ '-e', $endDate, 'bal', '/^Liabilities:Credit Card/' ]},
@@ -161,7 +161,7 @@ print BALANCE_SHEET "\"BALANCE SHEET\"\n",
my $formatStr = "\"\",\"%-42s\",\"\$%13s\"\n";
my $formatStrTotal = "\"\",\"%-45s\",\"\$%13s\"\n";
my $tot = $ZERO;
-foreach my $item ('Cash', 'Accounts Receivable', 'Loans Receivable') {
+foreach my $item ('Cash', 'Accounts Receivable', 'Loans/Fraud Receivable') {
next if $reportFields{$item}{total} == $ZERO;
print BALANCE_SHEET sprintf($formatStr, "$item:", Commify($reportFields{$item}{total}));
$tot += $reportFields{$item}{total};
@@ -195,19 +195,19 @@ die "unable to write to balance-sheet.csv: $!" unless ($? == 0);
die "Cash+accounts receivable total does not equal net assets and liabilities total"
if (abs( ($reportFields{'Cash'}{total} + $reportFields{'Accounts Receivable'}{total}
- + $reportFields{'Loans Receivable'}{total})) -
+ + $reportFields{'Loans/Fraud Receivable'}{total})) -
abs($reportFields{'Accounts Payable'}{total} +
$reportFields{'Accrued Expenses'}{total} +
$reportFields{'Unearned Income, Conference Registration'}{total} +
$reportFields{'Unearned Income, Other'}{total} +
$reportFields{'Liabilities, Credit Cards'}{total} +
$reportFields{'Liabilities, Other'}{total} +
- $reportFields{'Total Net Assets'}{total}) > $ONE_PENNY);
+ $reportFields{'Total Net Assets'}{total}) > $TWO_CENTS);
die "Total net assets doesn't equal sum of restricted and unrestricted ones!"
if (abs($reportFields{'Total Net Assets'}{total}) -
abs($reportFields{'Unrestricted Net Assets'}{total} +
- $reportFields{'Temporarily Restricted Net Assets'}{total}) > $ONE_PENNY);
+ $reportFields{'Temporarily Restricted Net Assets'}{total}) > $TWO_CENTS);
my %incomeGroups = ('INTEREST INCOME' => { args => ['/^Income.*Interest/' ] },
@@ -280,7 +280,7 @@ print INCOME "\n\n\n", sprintf($formatStrTotal, "OVERALL TOTAL:", Commify($overa
close INCOME; die "unable to write to income.csv: $!" unless ($? == 0);
die "calculated total of $overallTotal does equal $incomeGroups{TOTAL}{total}"
- if (abs($overallTotal) - abs($incomeGroups{TOTAL}{total}) > $ONE_PENNY);
+ if (abs($overallTotal) - abs($incomeGroups{TOTAL}{total}) > $TWO_CENTS);
print STDERR "\n";
@@ -380,7 +380,7 @@ die "GROUPS NOT INCLUDED : ", join(keys(%verifyAllGroups), ", "), "\n"
unless (keys %verifyAllGroups == 0);
die "calculated total of $overallTotal does *not* equal $firstTotal"
- if (abs($overallTotal) - abs($firstTotal) > $ONE_PENNY);
+ if (abs($overallTotal) - abs($firstTotal) > $TWO_CENTS);
print STDERR "\n";