diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2014-09-04 20:56:18 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2014-09-04 21:00:32 +0200 |
| commit | a4ea5dc8d5e16907421aa4270f55856c1838c091 (patch) | |
| tree | 6157629402dfae9a1ecdfa08a57ca3c5d68768ce /data/2012/income/dgih.ledger | |
| parent | 8da080834429daaaac40306539f9965db31140dc (diff) | |
Fix flip dates: default date is for accounting (i.e invoice or banking value date) and date2 is when money is settled (i.e. invoice due date or banking trade date).
Diffstat (limited to 'data/2012/income/dgih.ledger')
| -rw-r--r-- | data/2012/income/dgih.ledger | 16 |
1 files changed, 8 insertions, 8 deletions
diff --git a/data/2012/income/dgih.ledger b/data/2012/income/dgih.ledger index ac367a9..013cd7e 100644 --- a/data/2012/income/dgih.ledger +++ b/data/2012/income/dgih.ledger @@ -1,46 +1,46 @@ -02-22=02-14 012001; Vedr. Redpill - bæredygtig it-drift +02-14=02-22 012001; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, januar - februar: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, januar - februar: 2 mdr. á 500,- liabilities:tax:sales -1750 -04-03=03-26 012006; Vedr. Redpill - bæredygtig it-drift +03-26=04-03 012006; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, marts: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, marts: 1 md. á 500,- liabilities:tax:sales -875 -06-02=05-25 012011; Vedr. Redpill - bæredygtig it-drift +05-25=06-02 012011; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, april - maj: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, april - maj: 2 mdr. á 500,- liabilities:tax:sales -1750 -06-30=07-11 012020; Vedr. Redpill - bæredygtig it-drift +07-11=06-30 012020; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, juni: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- liabilities:tax:sales -875 -09-28=09-20 012011; Vedr. Redpill - bæredygtig it-drift +09-20=09-28 012011; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, juli - august: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, juli - august: 2 mdr. á 500,- liabilities:tax:sales -1750 -11-13=11-05 012027; Vedr. Redpill - bæredygtig it-drift +11-05=11-13 012027; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, september - oktober: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, september - oktober: 2 mdr. á 500,- liabilities:tax:sales -1750 -12-05=11-27 012033; Vedr. Redpill - bæredygtig it-drift +11-27=12-05 012033; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, november: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, november: 1 md. á 500,- liabilities:tax:sales -875 -2013-02-26=12-31 012039; Vedr. Redpill - bæredygtig it-drift +12-31=2013-02-26 012039; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, december: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, december: 1 md. á 500,- |