Fix complete and adjust ehj payments.

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