File diff 4789972d3811 → 5085d4d8ef79
tests/books/accruals.beancount
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@@ -76,6 +76,7 @@
 
  contract: "rt:310/3100"
 
  invoice: "FIXME"  ; still waiting on them to send it
 
  project: "Conservancy"
 
  payment-method: "USD USWire"
 
  Liabilities:Payable:Accounts  -200 USD
 
  Expenses:Travel  200 USD
 

	
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@@ -84,6 +85,7 @@
 
  contract: "rt:310/3100"
 
  invoice: "rt:310/3120"
 
  project: "Conservancy"
 
  payment-method: "USD Check"
 
  Liabilities:Payable:Accounts  -220 USD
 
  Expenses:Travel  220 USD
 

	
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@@ -102,6 +104,7 @@
 
  project: "Conservancy"
 
  Expenses:Services:Legal  200.00 USD
 
  Liabilities:Payable:Accounts  -200.00 USD
 
  payment-method: "USD ACH"
 

	
 
2010-05-15 * "MatchingProgram" "May matched donations"
 
  invoice: "rt://ticket/515/attachments/5150"
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@@ -134,6 +137,7 @@
 
  project: "Conservancy"
 
  Expenses:Services:Legal  220.00 USD
 
  Liabilities:Payable:Accounts  -220.00 USD
 
  payment-method: "USD ACH"
 

	
 
2010-06-12 * "Lawyer" "Additional legal fees for May"
 
  rt-id: "rt:510"
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@@ -142,6 +146,7 @@
 
  project: "Conservancy"
 
  Expenses:FilingFees  60.00 USD
 
  Liabilities:Payable:Accounts  -60.00 USD
 
  payment-method: "USD ACH"
 

	
 
2010-06-15 * "GrantCo" "2010Q2 grant"
 
  rt-id: "rt:470"
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@@ -158,6 +163,7 @@
 
  contract: "rt:520/5220"
 
  project: "Conservancy"
 
  Liabilities:Payable:Accounts  -1,000 EUR {1.100 USD}
 
  payment-method: "eur fxwire"
 
  Expenses:FilingFees  1,000 EUR {1.100 USD}
 

	
 
2010-06-20 * "StateGov" "Business registration"