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/2014 | |
| parent | f71d7c7cc6e1e9e65cbbec8615c8987ab5f2b78f (diff) | |
Fix complete and adjust ehj payments.
Diffstat (limited to 'data/2014')
| -rw-r--r-- | data/2014/assets/84011036773.csv.local.rules | 11 | ||||
| -rw-r--r-- | data/2014/income/ehj.ledger | 23 |
2 files changed, 24 insertions, 10 deletions
diff --git a/data/2014/assets/84011036773.csv.local.rules b/data/2014/assets/84011036773.csv.local.rules index cd39331..0d750ce 100644 --- a/data/2014/assets/84011036773.csv.local.rules +++ b/data/2014/assets/84011036773.csv.local.rules @@ -3,3 +3,14 @@ if 8401103M42090005 if 8401103M42160020 account2 assets:sponsoring:debian + +if +8401103M40020013 +8401103M40340017 +8401103M40620029 +8401103M40920020 +8401103M41220022 +8401103M41530030 +8401103M41830038 +8401103M42160027 + account2 assets:receivable:ehj diff --git a/data/2014/income/ehj.ledger b/data/2014/income/ehj.ledger index 6d9182d..3a5bcde 100644 --- a/data/2014/income/ehj.ledger +++ b/data/2014/income/ehj.ledger @@ -1,51 +1,54 @@ 01-02=01-06 014901 - assets:receivable:ehj 40 € @@ 297,90 + assets:receivable:ehj 167,90 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 expenses:non-vat:bank:fees -100 02-03=02-05 014902 - assets:receivable:ehj 40 € @@ 298,02 + assets:receivable:ehj 168,02 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 expenses:non-vat:bank:fees -100 03-03=03-05 014903 - assets:receivable:ehj 40 € @@ 298,04 + assets:receivable:ehj 168,04 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 expenses:non-vat:bank:fees -100 - - - +04-02 014904 + assets:receivable:ehj 168,14 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 05-02=05-06 014905 - assets:receivable:ehj 40 € @@ 298,10 + assets:receivable:ehj 168,10 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 expenses:non-vat:bank:fees -100 06-02=06-03 014906 - assets:receivable:ehj 40 € @@ 298,06 + assets:receivable:ehj 168,06 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 expenses:non-vat:bank:fees -100 07-02=07-03 014907 - assets:receivable:ehj 40 € @@ 297,79 + assets:receivable:ehj 167,79 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 expenses:non-vat:bank:fees -100 08-04=08-05 014908 - assets:receivable:ehj 40 € @@ 297,76 + assets:receivable:ehj 167,76 income:sales:redpill liabilities:tax:sales -67 expenses:non-vat:bank:fees -30 |