Changeset - 204faae77f71
[Not reviewed]
0 1 0
Bradley Kuhn (bkuhn) - 11 years ago 2013-04-29 21:55:14
bkuhn@ebb.org
Added Accrued:Accounts Receivable:Main Org and some other trivial changes.
1 file changed with 5 insertions and 2 deletions:
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accounts/config/config-accounts.ledger
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@@ -5,55 +5,58 @@
 
;
 
; Copyright © 2013, Bradley M. Kuhn.
 
;
 
; The copyright holders wish that this document could be placed into the
 
; public domain.  However, should such a public domain dedication not be
 
; possible, the copyright holders grant a waiver and/or license under the
 
; terms of CC0-1.0, as published by Creative Commons, Inc.  A copy of CC0-1.0
 
; can be found in the same repository as this README.md file under the
 
; filename CC0-1.0.txt.  If this document has been separated from the
 
; repository, a [copy of CC0-1.0 can be found on Creative Commons' website at
 
; http://creativecommons.org/publicdomain/zero/1.0/legalcode
 

	
 
; ##############################  GENERAL/SHARED ACCOUNTS #######################
 

	
 
; Shared Asset Accounts
 

	
 
account Asset:Checking
 
   note Checking account for entire organization
 
   assert commodity == "$"
 

	
 
; Shared Liabilities Accounts
 

	
 
account Liabilities:Credit Card:Visa
 
    note Visa Credit Card account for entire organization
 
   assert commodity == "$"
 
    assert commodity == "$"
 

	
 

	
 
; Organizational accrual accounts
 

	
 
account Accrued:Accounts Receivable:Main Org
 
    note Accrued receivables for Main Org
 
    assert commodity == "$"
 

	
 
; Organization Expense Accounts
 
; Organizational Expense Accounts
 

	
 
; NOTE: the payee =~ test is *not* included herein and must be cut-and-pasted
 
;       to the assert in ever Expense account because of the following bug:
 
;               http://bugs.ledger-cli.org/show_bug.cgi?id=953
 

	
 
define expenseChecker() = (tag("Receipt") !~ /^\s*$/ or tag("Invoice") !~ /^\s*$/ or tag("Statement") !~ /^\s*$/)
 
; or payee =~ /NEVER CHARGED/
 

	
 
account Expense:Main Org:Office Supplies
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
 
    note Main Organization's Office Supplies and Sundries
 

	
 
account Expense:Main Org:Payroll:Salary
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
 
    note Main Organization's Staff Salaries
 

	
 
account Expense:Main Org:Payroll:Benefits
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
 
    note Main Organization's Staff Benefits
 

	
 
account Expense:Main Org:Phones
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
 
    note Main Organization's Phone Expenses
 

	
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