Changeset - 621bc34ecb5b
[Not reviewed]
0 1 0
Bradley Kuhn (bkuhn) - 11 years ago 2013-04-29 21:54:43
bkuhn@ebb.org
Add Income:Main Org:Donations account.
1 file changed with 6 insertions and 0 deletions:
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accounts/config/config-accounts.ledger
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@@ -19,48 +19,54 @@
 
; 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 == "$"
 

	
 

	
 
; Organizational accrual accounts
 

	
 

	
 
; Organization 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
 

	
 
account Expense:Main Org:Hosting
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
 
    note Main Organization's Network Hosting Provider services
 

	
 
account Expense:Main Org:Occupancy
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
 
    note Main Organization's Occupancy for Office Space and the like
 

	
 
; Organizational Income Accounts
 

	
 
account Income:Main Org:Donations
 
    assert tag("IncomeType") =~ /^Donations$/
 
    note Donation income to the Main Org.
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