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/2013/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/2013/income/dgih.ledger')
| -rw-r--r-- | data/2013/income/dgih.ledger | 15 |
1 files changed, 7 insertions, 8 deletions
diff --git a/data/2013/income/dgih.ledger b/data/2013/income/dgih.ledger index 665cd11..0ed0374 100644 --- a/data/2013/income/dgih.ledger +++ b/data/2013/income/dgih.ledger @@ -1,42 +1,41 @@ -02/26=02/18 013001; Vedr. Redpill - bæredygtig it-drift +02-18=02-26 013001; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, januar: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, januar: 1 md. á 500,- liabilities:tax:sales -875 -04-07=03-30 013006; Vedr. Redpill - bæredygtig it-drift +03-30=04-07 013006; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, februar - marts: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, februar - marts: 2 mdr. á 500,- liabilities:tax:sales -1750 -06-17=06-09 013010; Vedr. Redpill - bæredygtig it-drift +06-09=06-17 013010; 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=06-22 013014; Vedr. Redpill - bæredygtig it-drift +06-22=06-30 013014; 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 -11-07=10-30 013019; Vedr. Redpill - bæredygtig it-drift +10-30=11-07 013019; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -9000; Redpill, juli - september: 3 mdr. á 3.000,- income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,- liabilities:tax:sales -2625 -11-07=10-30 013024; Vedr. Redpill - bæredygtig it-drift +10-30=11-07 013024; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, oktober: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,- liabilities:tax:sales -875 -2014-03-10=12-31 013033; Vedr. Redpill - bæredygtig it-drift +12-31=2014-03-10 013033; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, november - december: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, november - december: 2 mdr. á 500,- liabilities:tax:sales -1750 - |