Contents

free_hats_debit:
  gl_transaction: free_hats
  account_number: 610001
  is_debit: true
  amount: -1200.42
  year: <%= Date.today.year %>
  period: <%= Date.today.month %>

free_hats_credit:
  gl_transaction: free_hats
  account_number: 140001
  is_debit: false
  amount: 1200.42
  year: <%= Date.today.year %>
  period: <%= Date.today.month %>

###############

adwords_debit:
  gl_transaction: adwords
  account_number: 610001
  is_debit: true
  amount: 3033.28
  year: 2013
  period: 11

adwords_credit:
  gl_transaction: adwords
  account_number: 101101
  is_debit: false
  amount: -3033.28
  year: 2013
  period: 11

###############

sponsor_debit:
  gl_transaction: sponsorship
  account_number: 610001
  is_debit: true
  amount: 100.00
  year: 2013
  period: 12

sponsor_credit:
  gl_transaction: sponsorship
  account_number: 101101
  is_debit: false
  amount: -100.00
  year: 2013
  period: 12

###############

closeout_marketing_debit:
  gl_transaction: closeout_marketing
  account_number: 310001
  is_debit: true
  year: 2013
  period: 13
  amount: 1433.28

closeout_marketing_credit:
  gl_transaction: closeout_marketing
  account_number: 610001
  is_debit: false
  year: 2013
  period: 13
  amount: -3133.28

###############

freebies_debit:
  gl_transaction: freebies
  account_number: 610001
  is_debit: true
  amount: 356.81
  year: 2014
  period: 1

freebies_credit:
  gl_transaction: freebies
  account_number: 101101
  is_debit: false
  amount: -356.81
  year: 2014
  period: 1

Version data entries

1 entries across 1 versions & 1 rubygems

Version	Path
stockor-core-0.2	lib/skr/core/testing/fixtures/skr/gl_postings.yml