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-rw-r--r--data/2019/expenses/bahn.ledger2
-rw-r--r--data/2019/expenses/misc.ledger22
-rw-r--r--data/2019/income/misc.ledger29
3 files changed, 39 insertions, 14 deletions
diff --git a/data/2019/expenses/bahn.ledger b/data/2019/expenses/bahn.ledger
index 987c1f1..05a9bf4 100644
--- a/data/2019/expenses/bahn.ledger
+++ b/data/2019/expenses/bahn.ledger
@@ -63,6 +63,6 @@
12-13=12-17 bahn CXOEBY
assets:advances:jonas
- expenses:non-vat:travel 77,80 EUR @@ 590.45 ; from:Gütersloh to:Holbæk travel:together
+ expenses:non-vat:travel 77,80 EUR @@ 590,45 ; from:Gütersloh to:Holbæk travel:together
expenses:non-vat:travel -38,90 EUR @@ 295,22
assets:advances:siri 38,90 EUR @@ 295,22 ; Siri
diff --git a/data/2019/expenses/misc.ledger b/data/2019/expenses/misc.ledger
index 17887bf..f894d80 100644
--- a/data/2019/expenses/misc.ledger
+++ b/data/2019/expenses/misc.ledger
@@ -1,3 +1,21 @@
+# FIXME: invoice missing
+01-01=2018-07-17 kobol
+ expenses:non-vat:hardware
+ assets:advances:unknown -3.380,58
+
+# FIXME: invoice missing
+01-01=2018-08-06 flybillet.dk order:KQ4N2A booking:COAPLQ flight:CX463(KA5463),AY102,AY955
+ expenses:non-vat:travel:plane
+ assets:advances:unknown -5.079 ; from:Taipei to:København
+
+01-01=2018-11-12 coliving https://elcapitan.fr/ <0a40d435-8c8d-7ac5-5d71-0df32f473cf2@gmail.com>
+ expenses:non-vat:travel:accomodation
+ assets:advances:unknown -115 EUR @@ 867,35
+
+01-21 CrowdSupply eoma68 preorder https://www.crowdsupply.com/account/order/74532
+ assets:advances:unknown
+ expenses:hardware 120 USD @@ 950,96; 55 + 65 USD
+
02-14 BJTrading 1493316
liabilities:payable:durables
expenses:hardware 209,60
@@ -7,6 +25,10 @@
expenses:non-vat:bank:fees -5,12
liabilities:tax:expenses 608,32
+02-28 Indiegogo light phone x 2
+ assets:advances:unknown
+ expenses:hardware 3.656,61
+
03-10=03-11 computersalg 2942352
liabilities:payable:durables
expenses:hardware 859,61
diff --git a/data/2019/income/misc.ledger b/data/2019/income/misc.ledger
index 008804c..fa88399 100644
--- a/data/2019/income/misc.ledger
+++ b/data/2019/income/misc.ledger
@@ -1,20 +1,23 @@
-09-28=10-06 019004; Regarding FSuB Mitgliederversammlung
+; exchange rate: 7091.60 / ( 38,90 + 61,80 + 180 + 360 + 310 ) =~ 7,459
+
+09-28=12-20 019004; Regarding FSuB Mitgliederversammlung
assets:receivable:fsub
- expenses:non-vat:travel -38,90 EUR @@ 294,70; from:Holbaek to:Gütersloh
- expenses:non-vat:travel -61,80 EUR @@ 468,19; from:Gütersloh to:Holbaek
+ expenses:non-vat:bank:fees 12,29; exchange rate difference
+ expenses:non-vat:travel -38,90 EUR @@ 294,70; from:Holbaek to:Gütersloh
+ expenses:non-vat:travel -61,80 EUR @@ 468,19; from:Gütersloh to:Holbaek
-09-28=10-06 019005; Regarding FSuB hosting
+09-28=12-20 019005; Regarding FSuB hosting
assets:receivable:fsub
- income:sales:eu:support -180 EUR; Server administration 2018: 6 months á EUR 30
+ income:sales:eu:support -180 EUR @ 7,46; Server administration 2018: 6 months á EUR 30
-09-28=10-06 019006; Regarding FSuB hosting
+09-28=12-20 019006; Regarding FSuB hosting
assets:receivable:fsub
- income:sales:eu:support -360 EUR; Server administration 2019: 12 months á EUR 30
+ income:sales:eu:support -360 EUR @ 7,46; Server administration 2019: 12 months á EUR 30
-09-28=10-06 019007; Regarding Olimex tinker computers
+09-28=12-20 019007; Regarding Olimex tinker computers
assets:receivable:fsub
- income:sales:eu:goods -180 EUR; A20-OLinuXino-LIME2-s16M: 4 boards á EUR 45.-
- income:sales:eu:goods -28 EUR; BOX-LIME-SILVER: 4 boxes á EUR 7.-
- income:sales:eu:goods -20 EUR; SY0605E: 4 power supplies á EUR 5.-
- income:sales:eu:goods -10 EUR; SATA-CABLE-SET: 2 sets of cables á EUR 5.-
- income:sales:eu:goods -72 EUR; SanDisk Extreme Pro 32GB: 4 uSD disks á EUR 18.-
+ income:sales:eu:goods -180 EUR @ 7,46; A20-OLinuXino-LIME2-s16M: 4 boards á EUR 45.-
+ income:sales:eu:goods -28 EUR @ 7,46; BOX-LIME-SILVER: 4 boxes á EUR 7.-
+ income:sales:eu:goods -20 EUR @ 7,46; SY0605E: 4 power supplies á EUR 5.-
+ income:sales:eu:goods -10 EUR @ 7,46; SATA-CABLE-SET: 2 sets of cables á EUR 5.-
+ income:sales:eu:goods -72 EUR @ 7,46; SanDisk Extreme Pro 32GB: 4 uSD disks á EUR 18.-