From ccd0685b6d779c520c0792e2fe6c632a60bb0362 Mon Sep 17 00:00:00 2001 From: "Bradley M. Kuhn" Date: Sun, 27 Jan 2013 15:22:05 -0500 Subject: Correct account names due to renaming of Conference accounts in chart of accounts. --- contrib/non-profit-audit-reports/summary-reports.plx | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) (limited to 'contrib/non-profit-audit-reports/summary-reports.plx') diff --git a/contrib/non-profit-audit-reports/summary-reports.plx b/contrib/non-profit-audit-reports/summary-reports.plx index e9e1a3b8..5e6c447b 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.*(Conference:.*Sponsor|Booth|RBI)/'] }, 'LICENSE ENFORCEMENT' => { args => [ '/^Income.*Enforce/' ]}, 'TRADEMARKS' => {args => [ '/^Income.*Trademark/' ]}, 'ADVERSITING' => {args => [ '/^Income.*Advertising/' ]}); -- cgit v1.2.3 From 7d04b92ad1445c60e0b61ab298f7384f0afbaa03 Mon Sep 17 00:00:00 2001 From: "Bradley M. Kuhn" Date: Sun, 27 Jan 2013 15:22:13 -0500 Subject: This could be for any period, not just the FY. --- contrib/non-profit-audit-reports/summary-reports.plx | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'contrib/non-profit-audit-reports/summary-reports.plx') diff --git a/contrib/non-profit-audit-reports/summary-reports.plx b/contrib/non-profit-audit-reports/summary-reports.plx index 5e6c447b..2860c9b4 100755 --- a/contrib/non-profit-audit-reports/summary-reports.plx +++ b/contrib/non-profit-audit-reports/summary-reports.plx @@ -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' => [ $LEDGER_BIN, @mainLedgerOptions, '-V', '-X', '$', -- cgit v1.2.3 From cbdffb9a41b445dec9a9a99addf41112bac4f128 Mon Sep 17 00:00:00 2001 From: "Bradley M. Kuhn" Date: Mon, 18 Feb 2013 14:36:39 -0500 Subject: Catch a few additional accounts under Conference RBI category. --- contrib/non-profit-audit-reports/summary-reports.plx | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'contrib/non-profit-audit-reports/summary-reports.plx') diff --git a/contrib/non-profit-audit-reports/summary-reports.plx b/contrib/non-profit-audit-reports/summary-reports.plx index 2860c9b4..78848dc5 100755 --- a/contrib/non-profit-audit-reports/summary-reports.plx +++ b/contrib/non-profit-audit-reports/summary-reports.plx @@ -214,7 +214,7 @@ my %incomeGroups = ('INTEREST INCOME' => { args => ['/^Income.*Interest/' ] }, 'BOOK ROYALTIES & AFFILIATE PROGRAMS' => { args => [ '/^Income.*(Royalt|Affilate)/' ] }, 'CONFERENCES, REGISTRATION' => {args => [ '/^Income.*Reg/' ] }, - 'CONFERENCES, RELATED BUSINESS INCOME' => { args => [ '/^Income.*(Conference:.*Sponsor|Booth|RBI)/'] }, + 'CONFERENCES, RELATED BUSINESS INCOME' => { args => [ '/^Income.*(Conferences?:.*Sponsor|Booth|RBI)/'] }, 'LICENSE ENFORCEMENT' => { args => [ '/^Income.*Enforce/' ]}, 'TRADEMARKS' => {args => [ '/^Income.*Trademark/' ]}, 'ADVERSITING' => {args => [ '/^Income.*Advertising/' ]}); -- cgit v1.2.3