From f89126bfad2c3530ece191edbf6883d0ccded7f0 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Fri, 27 Sep 2019 20:27:54 +0200 Subject: Link invoices 014011 018003 with payments, and correct (previously estimated) exchange rates. --- data/2018/income/misc.ledger | 17 +++++++++-------- 1 file changed, 9 insertions(+), 8 deletions(-) (limited to 'data/2018/income') 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 € -- cgit v1.2.3