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-rw-r--r--data/2018/assets/84011036773.csv.local.rules3
-rw-r--r--data/2018/income/misc.ledger17
2 files changed, 12 insertions, 8 deletions
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 €