From 71ffc4258c4236d41f915fdecaf6f9cfa885e0a0 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 27 Jan 2022 14:40:56 +0100 Subject: track convertible notes (NOTE) as separate commodity (not USD) --- data/2020/income/purism.ledger | 15 ++++++--------- data/2020/primo.ledger | 1 + 2 files changed, 7 insertions(+), 9 deletions(-) diff --git a/data/2020/income/purism.ledger b/data/2020/income/purism.ledger index cb52e1d..852002b 100644 --- a/data/2020/income/purism.ledger +++ b/data/2020/income/purism.ledger @@ -1,20 +1,17 @@ 12-02 020005; Regarding PureOS - assets:receivable:purism:notes 5.000 USD - assets:receivable:purism 0 USD + assets:receivable:purism income:sales:non-vat:us:development 0 USD; Development: 0% of 2 months at USD 2.500 - income:sales:non-vat:us:development -5.000 USD; Payable via Convertible Note: 100% of 2 months at USD 2.500 + income:sales:non-vat:us:development -5.000 NOTE; Payable via Convertible Note: 100% of 2 months at USD 2.500 12-02 020006; Regarding PureOS - assets:receivable:purism:notes 500 USD - assets:receivable:purism 333.33 USD + assets:receivable:purism income:sales:non-vat:us:development -333.33 USD; Development, July 20 - 31: 40% of 1/3 month at USD 2.500 - income:sales:non-vat:us:development -500 USD; Payable via Convertible Note: 60% of 1/3 month at USD 2.500 + income:sales:non-vat:us:development -500 NOTE; Payable via Convertible Note: 60% of 1/3 month at USD 2.500 12-02 020007; Regarding PureOS - assets:receivable:purism:notes 1.500 USD - assets:receivable:purism 1.000 USD + assets:receivable:purism income:sales:non-vat:us:development -1.000 USD; Development, August: 40% of 1 month at USD 2.500 - income:sales:non-vat:us:development -1.500 USD; Payable via Convertible Note: 60% of 1 month at USD 2.500 + income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500 12-02 020008; Regarding PureOS assets:receivable:purism diff --git a/data/2020/primo.ledger b/data/2020/primo.ledger index 1209e51..1013e13 100644 --- a/data/2020/primo.ledger +++ b/data/2020/primo.ledger @@ -1 +1,2 @@ Y2020 +P 2020-01-01 NOTE 1 USD -- cgit v1.2.3