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-rw-r--r--data/2014/income/db.ledger32
-rw-r--r--data/2014/income/ehj.ledger78
-rw-r--r--data/2014/income/fl.ledger34
-rw-r--r--data/2014/income/kp.ledger40
-rw-r--r--data/2014/income/misc.ledger15
5 files changed, 100 insertions, 99 deletions
diff --git a/data/2014/income/db.ledger b/data/2014/income/db.ledger
index c11d649..9815179 100644
--- a/data/2014/income/db.ledger
+++ b/data/2014/income/db.ledger
@@ -1,29 +1,29 @@
03-02=03-10 014001; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
- income:sales:redpill -9000; Redpill, januar - februar: 2 mdr. á 10.000,- med 55% rabat
- income:sales:backup -1000; Fjernbackup, januar - februar: 2 mdr. á 500,-
- liabilities:tax:sales -2500
+ income:sales:redpill -9000; Redpill, januar - februar: 2 mdr. á 10.000,- med 55% rabat
+ income:sales:backup -1000; Fjernbackup, januar - februar: 2 mdr. á 500,-
+ liabilities:tax:sales -2500
-05-25=06-02 014004; Vedr. Redpill - bæredygtig it-drift
+05-25=09-03 014004; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
- income:sales:redpill -13500; Redpill, marts - maj: 3 mdr. á 10.000,- med 55% rabat
- income:sales:backup -1500; Fjernbackup, marts - maj: 3 mdr. á 500,-
- liabilities:tax:sales -3750
+ income:sales:redpill -13500; Redpill, marts - maj: 3 mdr. á 10.000,- med 55% rabat
+ income:sales:backup -1500; Fjernbackup, marts - maj: 3 mdr. á 500,-
+ liabilities:tax:sales -3750
06-28=07-06 014007; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
- income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat
- income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,-
- liabilities:tax:sales -1250
+ income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat
+ income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,-
+ liabilities:tax:sales -1250
09-30=12-26 014012; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
- income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat
- income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
- liabilities:tax:sales -3750
+ income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat
+ income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
+ liabilities:tax:sales -3750
12-18=12-26 014015; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
- income:sales:redpill -13500; Redpill, oktober - december: 3 mdr. á 10.000,- med 55% rabat
- income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,-
- liabilities:tax:sales -3750
+ income:sales:redpill -13500; Redpill, oktober - december: 3 mdr. á 10.000,- med 55% rabat
+ income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,-
+ liabilities:tax:sales -3750
diff --git a/data/2014/income/ehj.ledger b/data/2014/income/ehj.ledger
index 3a5bcde..0ebf421 100644
--- a/data/2014/income/ehj.ledger
+++ b/data/2014/income/ehj.ledger
@@ -1,55 +1,55 @@
-01-02=01-06 014901
- assets:receivable:ehj 167,90
+01-02 014901
+ assets:receivable:ehj 167,90
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-02-03=02-05 014902
- assets:receivable:ehj 168,02
+02-03 014902
+ assets:receivable:ehj 168,02
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-03-03=03-05 014903
- assets:receivable:ehj 168,04
+03-03 014903
+ assets:receivable:ehj 168,04
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
04-02 014904
- assets:receivable:ehj 168,14
+ assets:receivable:ehj 168,14
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-05-02=05-06 014905
- assets:receivable:ehj 168,10
+05-02 014905
+ assets:receivable:ehj 168,10
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-06-02=06-03 014906
- assets:receivable:ehj 168,06
+06-02 014906
+ assets:receivable:ehj 168,06
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-07-02=07-03 014907
- assets:receivable:ehj 167,79
+07-02 014907
+ assets:receivable:ehj 167,79
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-08-04=08-05 014908
- assets:receivable:ehj 167,76
+08-04 014908
+ assets:receivable:ehj 167,76
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
diff --git a/data/2014/income/fl.ledger b/data/2014/income/fl.ledger
index dff3653..eec9def 100644
--- a/data/2014/income/fl.ledger
+++ b/data/2014/income/fl.ledger
@@ -1,29 +1,29 @@
-03-02=03-10 014003; Vedr. Redpill - bæredygtig it-drift
+03-02=03-04 014003; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
- income:sales:redpill -2080; Redpill, januar - februar: 2 mdr. á 10.000,- med 89,6% rabat
- income:sales:backup -130; Fjernbackup, januar - februar: 2 mdr. á 500,- med 87% rabat
- liabilities:tax:sales -552,50
+ income:sales:redpill -2080; Redpill, januar - februar: 2 mdr. á 10.000,- med 89,6% rabat
+ income:sales:backup -130; Fjernbackup, januar - februar: 2 mdr. á 500,- med 87% rabat
+ liabilities:tax:sales -552,50
-05-25=06-02 014006; Vedr. Redpill - bæredygtig it-drift
+05-25=06-04 014006; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
- income:sales:redpill -3120; Redpill, marts - maj: 3 mdr. á 10.000,- med 89,6% rabat
- income:sales:backup -195; Fjernbackup, marts - maj: 3 mdr. á 500,- med 87% rabat
- liabilities:tax:sales -828,75
+ income:sales:redpill -3120; Redpill, marts - maj: 3 mdr. á 10.000,- med 89,6% rabat
+ income:sales:backup -195; Fjernbackup, marts - maj: 3 mdr. á 500,- med 87% rabat
+ liabilities:tax:sales -828,75
06-28=07-06 014009; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
- income:sales:redpill -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat
- income:sales:backup -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat
- liabilities:tax:sales -276,25
+ income:sales:redpill -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat
+ income:sales:backup -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat
+ liabilities:tax:sales -276,25
09-30=12-26 014014; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
- income:sales:redpill -3120; Redpill, juli - september: 3 mdr. á 10.000,- med 89,6% rabat
- income:sales:backup -195; Fjernbackup, juli - september: 3 mdr. á 500,- med 87% rabat
- liabilities:tax:sales -828,75
+ income:sales:redpill -3120; Redpill, juli - september: 3 mdr. á 10.000,- med 89,6% rabat
+ income:sales:backup -195; Fjernbackup, juli - september: 3 mdr. á 500,- med 87% rabat
+ liabilities:tax:sales -828,75
12-18=12-26 014017; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
- income:sales:redpill -3120; Redpill, oktober - december: 3 mdr. á 10.000,- med 89,6% rabat
- income:sales:backup -195; Fjernbackup, oktober - december: 3 mdr. á 500,- med 87% rabat
- liabilities:tax:sales -828,75
+ income:sales:redpill -3120; Redpill, oktober - december: 3 mdr. á 10.000,- med 89,6% rabat
+ income:sales:backup -195; Fjernbackup, oktober - december: 3 mdr. á 500,- med 87% rabat
+ liabilities:tax:sales -828,75
diff --git a/data/2014/income/kp.ledger b/data/2014/income/kp.ledger
index 21f21f4..bcea5ff 100644
--- a/data/2014/income/kp.ledger
+++ b/data/2014/income/kp.ledger
@@ -1,29 +1,29 @@
-03-02=03-10 014002; Vedr. Redpill - bæredygtig it-drift
+03-02=03-11 014002; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
- income:sales:redpill -13920; Redpill, januar - februar: 2 mdr. á 10.000,- med 30,4% rabat
- income:sales:backup -870; Fjernbackup, januar - februar: 2 mdr. á 500,- med 13% rabat
- liabilities:tax:sales -3697,50
+ income:sales:redpill -13920; Redpill, januar - februar: 2 mdr. á 10.000,- med 30,4% rabat
+ income:sales:backup -870; Fjernbackup, januar - februar: 2 mdr. á 500,- med 13% rabat
+ liabilities:tax:sales -3697,50
-05-25=06-02 014005; Vedr. Redpill - bæredygtig it-drift
+05-25=06-04 014005; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
- income:sales:redpill -20880; Redpill, marts - maj: 3 mdr. á 10.000,- med 30,4% rabat
- income:sales:backup -1305; Fjernbackup, marts - maj: 3 mdr. á 500,- med 13% rabat
- liabilities:tax:sales -5546,25
+ income:sales:redpill -20880; Redpill, marts - maj: 3 mdr. á 10.000,- med 30,4% rabat
+ income:sales:backup -1305; Fjernbackup, marts - maj: 3 mdr. á 500,- med 13% rabat
+ liabilities:tax:sales -5546,25
-06-28=07-06 014008; Vedr. Redpill - bæredygtig it-drift
+06-28=12-30 014008; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
- income:sales:redpill -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat
- income:sales:backup -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat
- liabilities:tax:sales -1848,75
+ income:sales:redpill -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat
+ income:sales:backup -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat
+ liabilities:tax:sales -1848,75
-09-30=12-26 014013; Vedr. Redpill - bæredygtig it-drift
+09-30=12-30 014013; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
- income:sales:redpill -20880; Redpill, juli - september: 3 mdr. á 10.000,- med 30,4% rabat
- income:sales:backup -1305; Fjernbackup, juli - september: 3 mdr. á 500,- med 13% rabat
- liabilities:tax:sales -5546,25
+ income:sales:redpill -20880; Redpill, juli - september: 3 mdr. á 10.000,- med 30,4% rabat
+ income:sales:backup -1305; Fjernbackup, juli - september: 3 mdr. á 500,- med 13% rabat
+ liabilities:tax:sales -5546,25
-12-18=12-26 014016; Vedr. Redpill - bæredygtig it-drift
+12-18=12-30 014016; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
- income:sales:redpill -20880; Redpill, oktober - december: 3 mdr. á 10.000,- med 30,4% rabat
- income:sales:backup -1305; Fjernbackup, oktober - december: 3 mdr. á 500,- med 13% rabat
- liabilities:tax:sales -5546,25
+ income:sales:redpill -20880; Redpill, oktober - december: 3 mdr. á 10.000,- med 30,4% rabat
+ income:sales:backup -1305; Fjernbackup, oktober - december: 3 mdr. á 500,- med 13% rabat
+ liabilities:tax:sales -5546,25
diff --git a/data/2014/income/misc.ledger b/data/2014/income/misc.ledger
index a90d197..62d9251 100644
--- a/data/2014/income/misc.ledger
+++ b/data/2014/income/misc.ledger
@@ -1,18 +1,19 @@
-06-28=07-06 014010; Vedr. data redning
+06-28=07-30 014010; Vedr. data redning
assets:receivable:bora
- income:sales:support -1500; Inspektion af defekt harddisk
- liabilities:tax:sales -375
+ income:sales:support -1500; Inspektion af defekt harddisk
+ liabilities:tax:sales -375
07-28=07-28 greens ; trip:
assets:sponsoring:greens 479,68 € @@ 3571,22
expenses:non-vat:travel
- expenses:non-vat:bank:fees 30
+ expenses:non-vat:bank:fees 30
08-04=08-04 014908
assets:sponsoring:debian 271 € @@ 2020,63
expenses:non-vat:travel
- expenses:non-vat:bank:fees 30
+ expenses:non-vat:bank:fees 30
-08-23=08-31 014XXX; Regarding Skolelinux Germany
+; TODO: replace estimated currency with actual exchange
+08-23=08-31 014011; Regarding Skolelinux Germany
assets:receivable:fsub
- income:sales:eu:support -1200 EUR; Migration of server
+ income:sales:eu:support -1200 € @ 7,445; Migration of server