| Commit message (Collapse) | Author | Age | Files | Lines | |
|---|---|---|---|---|---|
| * | typos | spaette | 2023-01-07 | 1 | -4/+4 |
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| * | Fix typos found by codespell | Alexis Hildebrandt | 2022-07-19 | 1 | -1/+1 |
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| * | Some of the totals rounded via -V cause rounding more than one penny. | Bradley M. Kuhn | 2013-07-14 | 1 | -4/+4 |
| | | | | | Use two cents as to test if the amounts are close enough. | ||||
| * | Add Fraud Receivable to Accrued accounts. | Bradley M. Kuhn | 2013-07-14 | 1 | -3/+3 |
| | | | | | | | Funds lots and expected recoverable from Fraud are in an account called "Accrued:Fraud Receivable". In this report, show this along with the total of Loan Receivables. | ||||
| * | Type lists need to change along with the groupings. | Bradley M. Kuhn | 2013-05-10 | 1 | -2/+2 |
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| * | Chart of accounts change s/Enforcement/Compliance/, but make backwards ↵ | Bradley M. Kuhn | 2013-05-10 | 1 | -2/+2 |
| | | | | | compatible. | ||||
| * | Fix typo in error output. | Bradley M. Kuhn | 2013-02-20 | 1 | -1/+1 |
| | | | | | HT Loïc Dachary <loic@dachary.org>, who noticed this. | ||||
| * | Use a Math::BigFloat() rather than a regular float for Adjustment comparison. | Bradley M. Kuhn | 2013-02-20 | 1 | -3/+4 |
| | | | | | | | | | | Based on patch review by Loïc Dachary <loic@dachary.org>, we discovered that this script inconsistently used 0.02 as a float when comparing against numbers from the Math::BigFloat() package. While there were no known bugs related to this (presumably the 0.02 got coerced into a BigFloat (or vice-versa) and compared properly), this change nevertheless normalizes to use of a BigFloat for comparison. | ||||
| * | Catch a few additional accounts under Conference RBI category. | Bradley M. Kuhn | 2013-02-18 | 1 | -1/+1 |
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| * | This could be for any period, not just the FY. | Bradley M. Kuhn | 2013-02-18 | 1 | -1/+1 |
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| * | Correct account names due to renaming of Conference accounts in chart of ↵ | Bradley M. Kuhn | 2013-02-18 | 1 | -4/+4 |
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| * | Correct sorting of output in trial balance report. | Bradley M. Kuhn | 2013-01-06 | 1 | -3/+6 |
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| * | Corrected Trial Balance report based on discussion with accountants. | Bradley M. Kuhn | 2013-01-04 | 1 | -26/+57 |
| | | | | | | I believe this trial balance report will look "more natural" to accountants. | ||||
| * | Sort of accounts was buggy; it never made the final else due to bad regexes. | Bradley M. Kuhn | 2013-01-04 | 1 | -12/+16 |
| | | | | | This fix now has the sort working correctly. | ||||
| * | Some minor formatting fixes for the trial balance report. | Bradley M. Kuhn | 2013-01-03 | 1 | -2/+2 |
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| * | Change Income and Expenses reports to generate CSV files, rather than TXT files. | Bradley M. Kuhn | 2013-01-03 | 1 | -17/+18 |
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| * | Convert trial-balance report to CSV from TXT file. | Bradley M. Kuhn | 2013-01-03 | 1 | -6/+17 |
| | | | | | Also, ignore Ledger's Equity: accounts properly. | ||||
| * | Changed balance sheet output from a TXT file to a CSV file. | Bradley M. Kuhn | 2013-01-03 | 1 | -8/+8 |
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| * | Updated sorting function based on advice of auditing accountants. | Bradley M. Kuhn | 2013-01-03 | 1 | -0/+30 |
| | | | | | | | | | | | | | | | | | Our auditing accounts tell us they want accounts sorted by: Assets Liabilities Net Assets Income Expenses in a general ledger report. Generally, I think we should just apply the same sorting. Since Ledger doesn't use account codes by default, this is my hack to solve this problem for now. Maybe there should be an account code tag for sorting purposes at least? | ||||
| * | Created Trial balance report for summary reports. | Bradley M. Kuhn | 2013-01-03 | 1 | -1/+30 |
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| * | Expense report favors Conferences first, | Bradley M. Kuhn | 2012-11-26 | 1 | -14/+15 |
| | | | | | | then takes Travel as if it were an Other category only after categories have been handled. | ||||
| * | Expenses report completed. | Bradley M. Kuhn | 2012-11-26 | 1 | -0/+101 |
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| * | Generate income report. | Bradley M. Kuhn | 2012-11-26 | 1 | -14/+67 |
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| * | Beginnings of income report. | Bradley M. Kuhn | 2012-11-26 | 1 | -1/+18 |
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| * | Calculate dates in a reusable way throughout script. | Bradley M. Kuhn | 2012-11-26 | 1 | -5/+9 |
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| * | Remove cruft cut-and-pasted from another script. | Bradley M. Kuhn | 2012-11-26 | 1 | -5/+0 |
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| * | Output should include a heading and an ending date. | Bradley M. Kuhn | 2012-11-26 | 1 | -1/+8 |
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| * | Call a Balance Sheet, a Balance Sheet. :) | Bradley M. Kuhn | 2012-11-26 | 1 | -10/+10 |
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| * | Allow for one penny margin of error on totals. | Bradley M. Kuhn | 2012-11-26 | 1 | -7/+8 |
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| * | Include any other liabilities that aren't credit cards. | Bradley M. Kuhn | 2012-11-26 | 1 | -1/+5 |
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| * | Include credit card balances in the Liabilities list. | Bradley M. Kuhn | 2012-11-26 | 1 | -1/+3 |
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| * | Move sanity checks to the bottom, after report is generated. Also, fix ↵ | Bradley M. Kuhn | 2012-11-26 | 1 | -16/+17 |
| | | | | | formatting. | ||||
| * | Add -X $. | Bradley M. Kuhn | 2012-11-26 | 1 | -1/+1 |
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| * | Add Loans. | Bradley M. Kuhn | 2012-11-26 | 1 | -0/+1 |
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| * | Began summary reports script, starting with a basic balance sheet. | Bradley M. Kuhn | 2012-11-26 | 1 | -0/+168 |
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