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-rw-r--r--data/2013/assets/84011036773.csv.local.rules15
-rw-r--r--data/2013/income/ehj.ledger31
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