diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2019-09-27 20:27:54 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2019-09-27 21:26:48 +0200 |
| commit | f89126bfad2c3530ece191edbf6883d0ccded7f0 (patch) | |
| tree | affb15f5861ac294ece154ab362fd72cb990f6d1 /data | |
| parent | 8d0a7a03b99f85002568a1b5c5db241a2cd7e1cc (diff) | |
Link invoices 014011 018003 with payments, and correct (previously estimated) exchange rates.
Diffstat (limited to 'data')
| -rw-r--r-- | data/2014/income/misc.ledger | 5 | ||||
| -rw-r--r-- | data/2015/assets/84011036773.csv.local.rules | 4 | ||||
| -rw-r--r-- | data/2018/assets/84011036773.csv.local.rules | 3 | ||||
| -rw-r--r-- | data/2018/income/misc.ledger | 17 |
4 files changed, 18 insertions, 11 deletions
diff --git a/data/2014/income/misc.ledger b/data/2014/income/misc.ledger index 62d9251..044b83b 100644 --- a/data/2014/income/misc.ledger +++ b/data/2014/income/misc.ledger @@ -13,7 +13,6 @@ expenses:non-vat:travel expenses:non-vat:bank:fees 30 -; TODO: replace estimated currency with actual exchange -08-23=08-31 014011; Regarding Skolelinux Germany +08-23=2015-03-27 014011; Regarding Skolelinux Germany assets:receivable:fsub - income:sales:eu:support -1200 € @ 7,445; Migration of server + income:sales:eu:support -1200 € @@ 8.915,04; Migration of server diff --git a/data/2015/assets/84011036773.csv.local.rules b/data/2015/assets/84011036773.csv.local.rules index 210bed2..8bc06e3 100644 --- a/data/2015/assets/84011036773.csv.local.rules +++ b/data/2015/assets/84011036773.csv.local.rules @@ -5,3 +5,7 @@ DK-NOTA42093 SKAGENFOOD DK-NOTA14934 SKAT.DK Ovf. underskudsdækning account2 assets:advances:jonas + +if +8401103M50860039 + account2 assets:receivable:fsub diff --git a/data/2018/assets/84011036773.csv.local.rules b/data/2018/assets/84011036773.csv.local.rules new file mode 100644 index 0000000..7846eca --- /dev/null +++ b/data/2018/assets/84011036773.csv.local.rules @@ -0,0 +1,3 @@ +if +FREIE SOFTWARE U + account2 assets:receivable:fsub diff --git a/data/2018/income/misc.ledger b/data/2018/income/misc.ledger index 79818f0..7ffc357 100644 --- a/data/2018/income/misc.ledger +++ b/data/2018/income/misc.ledger @@ -1,16 +1,17 @@ -; TODO: replace estimated currency with actual exchange 01-21=02-21 018001; Regarding Skolelinux Germany assets:receivable:fsub - income:sales:eu:support -360 € @ 7,445; Server administration 2016: 12 months á € 30 + income:sales:eu:support -360 €; Server administration 2016: 12 months á € 30 -; TODO: replace estimated currency with actual exchange 01-21=02-21 018002; Regarding Skolelinux Germany assets:receivable:fsub - income:sales:eu:support -360 € @ 7,445; Server administration 2017: 12 months á € 30 + income:sales:eu:support -360 €; Server administration 2017: 12 months á € 30 -; TODO: replace estimated currency with actual exchange 01-21=02-21 018003; Regarding Skolelinux Germany assets:receivable:fsub - income:sales:eu:support -500 € @ 7,445; Workshops December 6th, 8th, 9th - liabilities:payable:travel:train -152,95 € @ 7,445; Travel, Paris - Gütersloh - liabilities:payable:travel:train -104,70 € @ 7,445; Travel, Gütersloh - Holbaek + income:sales:eu:support -500 €; Workshops December 6th, 8th, 9th + liabilities:payable:travel:train -152,95 €; Travel, Paris - Gütersloh + liabilities:payable:travel:train -104,70 €; Travel, Gütersloh - Holbaek + +01-21=02-21 + assets:receivable:fsub 10.935,37 + assets:receivable:fsub -1.477,65 € |