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authorJonas Smedegaard <dr@jones.dk>2015-02-19 13:22:38 +0100
committerJonas Smedegaard <dr@jones.dk>2015-02-19 13:22:38 +0100
commita6799b56003a4463acca16e8fe297be5eb19cd2c (patch)
treef9b786ae968b5cc12fd502247a436e894d48d0ee /data
parentf71d7c7cc6e1e9e65cbbec8615c8987ab5f2b78f (diff)
Fix complete and adjust ehj payments.
Diffstat (limited to 'data')
-rw-r--r--data/2012/assets/84011036773.csv.local.rules5
-rw-r--r--data/2012/income/ehj.ledger17
-rw-r--r--data/2013/assets/84011036773.csv.local.rules15
-rw-r--r--data/2013/income/ehj.ledger31
-rw-r--r--data/2014/assets/84011036773.csv.local.rules11
-rw-r--r--data/2014/income/ehj.ledger23
6 files changed, 78 insertions, 24 deletions
diff --git a/data/2012/assets/84011036773.csv.local.rules b/data/2012/assets/84011036773.csv.local.rules
new file mode 100644
index 0000000..c63a359
--- /dev/null
+++ b/data/2012/assets/84011036773.csv.local.rules
@@ -0,0 +1,5 @@
+if
+8401103M22780027
+8401103M23070031
+8401103M23380025
+ account2 assets:receivable:ehj
diff --git a/data/2012/income/ehj.ledger b/data/2012/income/ehj.ledger
new file mode 100644
index 0000000..1fd0333
--- /dev/null
+++ b/data/2012/income/ehj.ledger
@@ -0,0 +1,17 @@
+10-04=10-05 012910
+ assets:receivable:ehj 267,82
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+
+11-02 012911
+ assets:receivable:ehj 267,98
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+
+12-03=12-04 012912
+ assets:receivable:ehj 268,01
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
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
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