diff --git a/tests/books/accruals.beancount b/tests/books/accruals.beancount index 5be8a02be35a024ad2ec772c66efc5139657acc4..d538be0c023d487c08c2d23e8e555d48a6ea2516 100644 --- a/tests/books/accruals.beancount +++ b/tests/books/accruals.beancount @@ -5,6 +5,12 @@ 2020-01-01 open Expenses:Travel 2020-01-01 open Income:Donations 2020-01-01 open Liabilities:Payable:Accounts +2020-01-01 open Equity:Funds:Opening + +2020-03-01 * "Opening balances" + Equity:Funds:Opening -1000 USD + Assets:Receivable:Accounts 6000 USD + Liabilities:Payable:Accounts -5000 USD 2020-03-05 * "EarlyBird" "Payment for receivable from previous FY" rt-id: "rt:40" @@ -24,6 +30,13 @@ Liabilities:Payable:Accounts -75 USD Expenses:Travel 75 USD +2020-04-30 ! "Vendor" "Travel reimbursement" + rt-id: "rt:310" + contract: "rt:310/3100" + invoice: "FIXME" ; still waiting on them to send it + Liabilities:Payable:Accounts -200 USD + Expenses:Travel 200 USD + 2020-05-05 * "DonorA" "Donation pledge" rt-id: "rt:505" invoice: "rt:505/5050"