rock_books 0.1.2 → 0.1.3

data/sample_data/minimal/rockbooks-inputs/{2017-xyz-chart-of-accounts.rbt → 2017-xyz-chart-of-accounts.txt}

@@ -1,62 +1,62 @@
-@doc_type: chart_of_accounts
-@title: Chart of Accounts - 2017
-@entity: XYZ Consulting, Inc.
-
-
-# Assets
-
-ck.hsbc     A  HSBC Checking
-paypal      A  Paypal
-accts.rec   A  Accounts Receivable
-
-
-# Liabilities
-
-cc.hsbc.visa   L  Visa Credit Card
-loan.to.sh     L  Loan Payable to Shareholder
-
-
-# Equity
-
-own.equity  O  Owner's Equity
-ret.earn    O  Retained Earnings
-
-
-# Income
-
-sls.cons    I  Sales - Consulting
-
-
-# Expenses
-
-bank.fees     E  Bank Charges
-books.refs    E  Books, Screencasts, References
-conf.fees     E  Conference Fees
-cowork.fees   E  Coworking Fees
-govt.fees     E  Government Fees
-inet.fees     E  Internet Service, Domain, and Hosting Fees
-insurance     E  Insurance
-int.exp       E  Interest Expense
-mktng.exp     E  Marketing Expenses
-meals.ent     E  Meals & Entertainment
-misc.exp      E  Miscellaneous Expenses
-prof.fees     E  Professional Fees
-repair.maint  E  Repair & Maintenance
-ship.exp      E  Shipping and Mailing Expenses
-sw.exp        E  Software Expense
-supplies      E  Supplies
-cc.proc       E  Credit Card Processing Fees
-tr.airfare    E  Travel - Air Fares
-tr.autorent   E  Travel - Auto Rental
-tr.gas.etc    E  Travel - Gas, Oil, Tolls, etc.
-tr.govt       E  Travel - Government Fees
-tr.lodging    E  Travel - Lodging
-tr.m.i        E  Travel - Meals & Incidentals
-tr.mileage    E  Travel - Mileage Allowance
-tr.misc       E  Travel - Miscellaneous
-tr.parking    E  Travel - Parking
-tr.perdiem.mi E  Travel - Per Diem (Meals and Incidentals)
-tr.taxi       E  Travel - Taxi
-tr.trainfare  E  Travel - Train Fare
-tr.m.e        E  Meals and Entertainment
-tr.unclass    E  Expenses Not Yet Classified
+@doc_type: chart_of_accounts
+@title: Chart of Accounts - 2017
+@entity: XYZ Consulting, Inc.
+
+
+# Assets
+
+ck.hsbc     A  HSBC Checking
+paypal      A  Paypal
+accts.rec   A  Accounts Receivable
+
+
+# Liabilities
+
+cc.hsbc.visa   L  Visa Credit Card
+loan.to.sh     L  Loan Payable to Shareholder
+
+
+# Equity
+
+own.equity  O  Owner's Equity
+ret.earn    O  Retained Earnings
+
+
+# Income
+
+sls.cons    I  Sales - Consulting
+
+
+# Expenses
+
+bank.fees     E  Bank Charges
+books.refs    E  Books, Screencasts, References
+conf.fees     E  Conference Fees
+cowork.fees   E  Coworking Fees
+govt.fees     E  Government Fees
+inet.fees     E  Internet Service, Domain, and Hosting Fees
+insurance     E  Insurance
+int.exp       E  Interest Expense
+mktng.exp     E  Marketing Expenses
+meals.ent     E  Meals & Entertainment
+misc.exp      E  Miscellaneous Expenses
+prof.fees     E  Professional Fees
+repair.maint  E  Repair & Maintenance
+ship.exp      E  Shipping and Mailing Expenses
+sw.exp        E  Software Expense
+supplies      E  Supplies
+cc.proc       E  Credit Card Processing Fees
+tr.airfare    E  Travel - Air Fares
+tr.autorent   E  Travel - Auto Rental
+tr.gas.etc    E  Travel - Gas, Oil, Tolls, etc.
+tr.govt       E  Travel - Government Fees
+tr.lodging    E  Travel - Lodging
+tr.m.i        E  Travel - Meals & Incidentals
+tr.mileage    E  Travel - Mileage Allowance
+tr.misc       E  Travel - Miscellaneous
+tr.parking    E  Travel - Parking
+tr.perdiem.mi E  Travel - Per Diem (Meals and Incidentals)
+tr.taxi       E  Travel - Taxi
+tr.trainfare  E  Travel - Train Fare
+tr.m.e        E  Meals and Entertainment
+tr.unclass    E  Expenses Not Yet Classified

data/sample_data/minimal/rockbooks-inputs/{2017-xyz-checking-journal.rbt → 2017-xyz-checking-journal.txt}

@@ -1,17 +1,17 @@
-@doc_type: journal
-@title: HSBC Checking Disbursements Journal - 2017
-@account_code: ck.hsbc
-@debit_or_credit: debit
-@short_name: ck.hsbc
-@date_prefix: 2017-
-
-01-01   -5000.00   own.equity
-Initial Deposit from Shareholder
-
-01-05    2000.00  cc.hsbc.visa
-
-01-07  -10000.00   sls.cons
-Invoice #437, Dec. 2016 work, ABC, Inc.
-
-
-
+@doc_type: journal
+@title: HSBC Checking Disbursements Journal - 2017
+@account_code: ck.hsbc
+@debit_or_credit: debit
+@short_name: ck.hsbc.disb
+@date_prefix: 2017-
+
+01-01   -5000.00   own.equity
+Initial Deposit from Shareholder
+
+01-05    2000.00  cc.hsbc.visa
+
+01-07  -10000.00   sls.cons
+Invoice #437, Dec. 2016 work, ABC, Inc.
+
+
+

data/sample_data/minimal/rockbooks-inputs/{2017-xyz-general-journal.rbt → 2017-xyz-general-journal.txt}

@@ -1,14 +1,14 @@
-@doc_type: general_journal
-@title: General Journal - 2017
-@date_prefix: 2017-
-@short_name: general
-
-01-08   tr.airfare   300.00   loan.to.sh  -300.00
-Phoenix conference air ticket paid on personal credit card
-
-01-20   tr.perdiem.mi   495.00   loan.to.sh  -495.00
-Per diem allowance for Phoenix conference (see worksheet)
-
-01-31   tr.mileage  117.70   loan.to.sh  -117.70
-Mileage reimbursement for business travel of January 2017 (see worksheet)
-
+@doc_type: general_journal
+@title: General Journal - 2017
+@date_prefix: 2017-
+@short_name: general
+
+01-08   tr.airfare   300.00   loan.to.sh  -300.00
+Phoenix conference air ticket paid on personal credit card
+
+01-20   tr.perdiem.mi   495.00   loan.to.sh  -495.00
+Per diem allowance for Phoenix conference (see worksheet)
+
+01-31   tr.mileage  117.70   loan.to.sh  -117.70
+Mileage reimbursement for business travel of January 2017 (see worksheet)
+

data/sample_data/minimal/rockbooks-inputs/{2017-xyz-visa-journal.rbt → 2017-xyz-visa-journal.txt}

@@ -1,23 +1,27 @@
-@doc_type: journal
-@title: HSBC Visa Journal - 2017
-@account_code: cc.hsbc.visa
-@short_name: hsbc_visa
-@debit_or_credit: debit
-@date_prefix: 2017-
-
-01-02     750   insurance
-Professional insurance for the year 2017, Hartford Insurance
-Receipt: 01/2017-01-02-hartford-insurance.pdf
-
-01-02     100   cowork.fees
-New Work City coworking fee for the month of January
-Receipt: 01/2017-01-02-nwc.pdf
-
-01-06     500   conf.fees
-Phoenix conference registration fee
-Receipt: 01/2017-01-06-phoenix-conference-registration.pdf
-
-01-20     400   tr.lodging
-Hampton Inn Phoenix (conference)
-Receipt: 01/2017-01-20-phoenix-hampton.pdf
-
+@doc_type: journal
+@title: HSBC Visa Journal - 2017
+@account_code: cc.hsbc.visa
+@short_name: hsbc_visa
+@debit_or_credit: debit
+@date_prefix: 2017-
+
+01-02     750   insurance
+Professional insurance for the year 2017, Hartford Insurance
+Receipt: 01/2017-01-02-hartford-insurance.pdf
+
+01-02     100   cowork.fees
+New Work City coworking fee for the month of January
+Receipt: 01/2017-01-02-nwc.pdf
+
+01-06     500   conf.fees
+Phoenix conference registration fee
+Receipt: 01/2017-01-06-phoenix-conference-registration.pdf
+
+01-20     400   tr.lodging
+Hampton Inn Phoenix (conference)
+Receipt: 01/2017-01-20-phoenix-hampton.pdf
+
+02-01     100   cowork.fees
+New Work City coworking fee for the month of February
+Receipt: 02/2017-02-01-nwc.pdf
+