diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 13:22:38 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 13:22:38 +0100 |
| commit | a6799b56003a4463acca16e8fe297be5eb19cd2c (patch) | |
| tree | f9b786ae968b5cc12fd502247a436e894d48d0ee /data/2013 | |
| parent | f71d7c7cc6e1e9e65cbbec8615c8987ab5f2b78f (diff) | |
Fix complete and adjust ehj payments.
Diffstat (limited to 'data/2013')
| -rw-r--r-- | data/2013/assets/84011036773.csv.local.rules | 15 | ||||
| -rw-r--r-- | data/2013/income/ehj.ledger | 31 |
2 files changed, 32 insertions, 14 deletions
diff --git a/data/2013/assets/84011036773.csv.local.rules b/data/2013/assets/84011036773.csv.local.rules index 6d4c5a8..779bddc 100644 --- a/data/2013/assets/84011036773.csv.local.rules +++ b/data/2013/assets/84011036773.csv.local.rules @@ -1,6 +1,21 @@ if DK-NOTA914 TELEPART.DK account2 assets:advances:ehj +if +8401103M30020023 +8401103M30350035 +8401103M30630028 +8401103M30920042 +8401103M31220030 +8401103M31540050 +8401103M31830047 +8401103M32140010 +8401103M32450016 +8401103M32750026 +8401103M33080007 +8401103M33360018 + account2 assets:receivable:ehj + if 8401103M32740025 account2 assets:sponsoring:debian diff --git a/data/2013/income/ehj.ledger b/data/2013/income/ehj.ledger index 5bcb1e3..5155b49 100644 --- a/data/2013/income/ehj.ledger +++ b/data/2013/income/ehj.ledger @@ -1,70 +1,73 @@ 01-02=01-03 013901 - assets:receivable:ehj 40 € @@ 298,01 + assets:receivable:ehj 268,01 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 02-04=02-05 013902 - assets:receivable:ehj 40 € @@ 298 + assets:receivable:ehj 268 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 03-04=03-05 013903 - assets:receivable:ehj 40 € @@ 297,82 + assets:receivable:ehj 267,82 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 04-02=04-04 013904 - assets:receivable:ehj 40 € @@ 298,14 + assets:receivable:ehj 267,79 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 expenses:non-vat:bank:fees -100 - - - +05-02 013905 + assets:receivable:ehj 267,84 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 06-03=06-04 013906 - assets:receivable:ehj 40 € @@ 297,77 + assets:receivable:ehj 267,77 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 07-02=07-03 013907 - assets:receivable:ehj 40 € @@ 298 + assets:receivable:ehj 268 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 08-02=08-03 013908 - assets:receivable:ehj 40 € @@ 297,80 + assets:receivable:ehj 267,80 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 09-02=09-03 013909 - assets:receivable:ehj 40 € @@ 297,98 + assets:receivable:ehj 267,98 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 10-02=10-03 013910 - assets:receivable:ehj 40 € @@ 297,93 + assets:receivable:ehj 222,93 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -75 11-02=11-03 013911 - assets:receivable:ehj 40 € @@ 297,90 + assets:receivable:ehj 197,90 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -100 12-02=12-03 013912 - assets:receivable:ehj 40 € @@ 297,92 + assets:receivable:ehj 167,92 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 |