Add data for 2013 and (incomplete) for 2014.

27 files changed, 1574 insertions, 1 deletions

diff --git a/data/2013/assets/84011036773.csv.local.rules b/data/2013/assets/84011036773.csv.local.rules
new file mode 100644
index 0000000..6d4c5a8
--- /dev/null
+++ b/data/2013/assets/84011036773.csv.local.rules
@@ -0,0 +1,8 @@
+if DK-NOTA914   TELEPART.DK
+ account2 assets:advances:ehj
+
+if 8401103M32740025
+ account2 assets:sponsoring:debian
+
+if 8401103M33450012
+ account2 assets:sponsoring:andersdottir
diff --git a/data/2013/assets/84011036773.ledger b/data/2013/assets/84011036773.ledger
new file mode 100644
index 0000000..dbc1f1e
--- /dev/null
+++ b/data/2013/assets/84011036773.ledger
@@ -0,0 +1,512 @@
+2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort -
+    expenses:non-vat:bank:fees     150.00 kr
+    assets:bank:dr. jones         -150.00 kr
+
+2013/01/02=2013/01/02 ( ) Overførsel -
+    assets:advances:unknown   -6250.00 kr
+    assets:bank:dr. jones      6250.00 kr
+
+2013/01/02=2013/01/02 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2013/01/03=2013/01/02 ( ) 8401103M30020023 -
+    assets:advances:unknown    -268.01 kr
+    assets:bank:dr. jones       268.01 kr
+
+2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 -
+    assets:receivable:db   -12500.00 kr
+    assets:bank:dr. jones   12500.00 kr
+
+2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      45.00 kr
+    assets:bank:dr. jones           -45.00 kr
+
+2013/01/09=2013/01/09 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   18000.00 kr
+    assets:bank:dr. jones  -18000.00 kr
+
+2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD -
+    liabilities:payable:hosting     133.84 kr
+    assets:bank:dr. jones          -133.84 kr
+
+2013/02/05=2013/02/04 ( ) 8401103M30350035 -
+    assets:advances:unknown    -268.00 kr
+    assets:bank:dr. jones       268.00 kr
+
+2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1040.41 kr
+    assets:bank:dr. jones         -1040.41 kr
+
+2013/02/14=2013/02/14 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD -
+    liabilities:payable:hosting     134.61 kr
+    assets:bank:dr. jones          -134.61 kr
+
+2013/02/21=2013/02/21 ( ) DR. JONES 12042 -
+    assets:receivable:kp    -9243.75 kr
+    assets:bank:dr. jones    9243.75 kr
+
+2013/02/22=2013/02/22 ( ) FAKT. 012038 -
+    assets:receivable:o2    -3750.00 kr
+    assets:bank:dr. jones    3750.00 kr
+
+2013/02/22=2013/02/22 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   16000.00 kr
+    assets:bank:dr. jones  -16000.00 kr
+
+2013/02/27=2013/02/27 ( ) F.013003 -
+    assets:receivable:bu    -7500.00 kr
+    assets:bank:dr. jones    7500.00 kr
+
+2013/02/27=2013/02/27 ( ) F.012041 -
+    assets:receivable:bu    -7500.00 kr
+    assets:bank:dr. jones    7500.00 kr
+
+2013/02/27=2013/02/27 ( ) F 1304 -
+    assets:receivable:kp    -9243.75 kr
+    assets:bank:dr. jones    9243.75 kr
+
+2013/02/27=2013/02/27 ( ) Ovf. Privat -
+    assets:advances:jonas    2000.00 kr
+    assets:bank:dr. jones   -2000.00 kr
+
+2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2013/03/05=2013/03/04 ( ) 8401103M30630028 -
+    assets:advances:unknown    -267.82 kr
+    assets:bank:dr. jones       267.82 kr
+
+2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS -
+    assets:receivable:dgih   -8750.00 kr
+    assets:bank:dr. jones     8750.00 kr
+
+2013/03/08=2013/03/08 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     127.33 kr
+    assets:bank:dr. jones          -127.33 kr
+
+2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. -
+    liabilities:payable:travel:train    1446.00 kr
+    assets:bank:dr. jones              -1446.00 kr
+
+2013/03/20=2013/03/20 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   15000.00 kr
+    assets:bank:dr. jones  -15000.00 kr
+
+2013/03/27=2013/03/27 ( ) Gebyr iflg nota -
+    expenses:non-vat:bank:fees       1.00 kr
+    assets:bank:dr. jones           -1.00 kr
+
+2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S -
+    liabilities:payable:durables     229.68 kr
+    assets:bank:dr. jones           -229.68 kr
+
+2013/04/02=2013/04/02 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2013/04/03=2013/04/02 ( ) 8401103M30920042 -
+    assets:advances:unknown    -267.79 kr
+    assets:bank:dr. jones       267.79 kr
+
+2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 -
+    assets:receivable:db    -6250.00 kr
+    assets:bank:dr. jones    6250.00 kr
+
+2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 -
+    assets:receivable:db    -6250.00 kr
+    assets:bank:dr. jones    6250.00 kr
+
+2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2013/04/15=2013/04/15 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    2000.00 kr
+    assets:bank:dr. jones   -2000.00 kr
+
+2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN -
+    assets:advances:unknown      98.00 kr
+    assets:bank:dr. jones       -98.00 kr
+
+2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     137.81 kr
+    assets:bank:dr. jones          -137.81 kr
+
+2013/05/03=2013/05/02 ( ) 8401103M31220030 -
+    assets:advances:unknown    -267.84 kr
+    assets:bank:dr. jones       267.84 kr
+
+2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt -
+    assets:advances:jonas   12900.00 kr
+    assets:bank:dr. jones  -12900.00 kr
+
+2013/05/14=2013/05/14 ( ) 8401103M31340032 -
+    assets:advances:unknown   -1667.10 kr
+    assets:bank:dr. jones      1667.10 kr
+
+2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1040.74 kr
+    assets:bank:dr. jones         -1040.74 kr
+
+2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     132.74 kr
+    assets:bank:dr. jones          -132.74 kr
+
+2013/05/24=2013/05/24 ( ) Ovf. privat -
+    assets:advances:jonas     800.00 kr
+    assets:bank:dr. jones    -800.00 kr
+
+2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2013/06/04=2013/06/03 ( ) 8401103M31540050 -
+    assets:advances:unknown    -267.77 kr
+    assets:bank:dr. jones       267.77 kr
+
+2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS -
+    assets:receivable:dgih  -17500.00 kr
+    assets:bank:dr. jones    17500.00 kr
+
+2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     132.38 kr
+    assets:bank:dr. jones          -132.38 kr
+
+2013/06/18=2013/06/18 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   19000.00 kr
+    assets:bank:dr. jones  -19000.00 kr
+
+2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK -
+    liabilities:payable:travel:train     498.00 kr
+    assets:bank:dr. jones               -498.00 kr
+
+2013/06/24=2013/06/24 ( ) F 1308+13012 -
+    assets:receivable:kp   -36975.00 kr
+    assets:bank:dr. jones   36975.00 kr
+
+2013/06/24=2013/06/24 ( ) DB BAHN  A-NR 41OUP1 -
+    liabilities:payable:travel:train    1190.55 kr
+    assets:bank:dr. jones              -1190.55 kr
+
+2013/06/24=2013/06/24 ( ) Ovf. privat -
+    assets:advances:jonas   12000.00 kr
+    assets:bank:dr. jones  -12000.00 kr
+
+2013/06/24=2013/06/24 ( ) Ovf. Privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2013/06/24=2013/06/24 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2013/06/28=2013/06/28 ( ) Gebyr iflg nota -
+    expenses:non-vat:bank:fees       1.00 kr
+    assets:bank:dr. jones           -1.00 kr
+
+2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -1381.25 kr
+    assets:bank:dr. jones    1381.25 kr
+
+2013/07/01=2013/07/01 ( ) Ovf. Privat -
+    assets:advances:jonas   14000.00 kr
+    assets:bank:dr. jones  -14000.00 kr
+
+2013/07/01=2013/07/01 ( ) DK-NOTA92125 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2013/07/03=2013/07/02 ( ) 8401103M31830047 -
+    assets:advances:unknown    -268.00 kr
+    assets:bank:dr. jones       268.00 kr
+
+2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS -
+    assets:receivable:dgih   -4375.00 kr
+    assets:bank:dr. jones     4375.00 kr
+
+2013/07/03=2013/07/03 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2013/07/08=2013/07/08 ( ) DB BAHN  A-NR KGCV38 -
+    liabilities:payable:travel:train    1755.94 kr
+    assets:bank:dr. jones              -1755.94 kr
+
+2013/07/08=2013/07/08 ( ) DB BAHN  A-NR MF3RVR -
+    liabilities:payable:travel:train     663.19 kr
+    assets:bank:dr. jones               -663.19 kr
+
+2013/07/09=2013/07/09 ( ) F.013018 -
+    assets:receivable:bu    -3125.00 kr
+    assets:bank:dr. jones    3125.00 kr
+
+2013/07/17=2013/07/17 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     133.81 kr
+    assets:bank:dr. jones          -133.81 kr
+
+2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013007 -
+    assets:receivable:db   -12500.00 kr
+    assets:bank:dr. jones   12500.00 kr
+
+2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013011 -
+    assets:receivable:db   -12500.00 kr
+    assets:bank:dr. jones   12500.00 kr
+
+2013/07/26=2013/07/26 ( ) Overførsel Faktura nr. 013015 -
+    assets:receivable:db    -6250.00 kr
+    assets:bank:dr. jones    6250.00 kr
+
+2013/07/31=2013/07/31 ( ) DK-NOTA 6640 DSB 7-ELEVEN HOLBK -
+    liabilities:payable:travel:train     405.00 kr
+    assets:bank:dr. jones               -405.00 kr
+
+2013/08/01=2013/08/01 ( ) DK-NOTA78609 DSB ÅRHUS AUT. -
+    liabilities:payable:travel:train     118.00 kr
+    assets:bank:dr. jones               -118.00 kr
+
+2013/08/05=2013/08/02 ( ) 8401103M32140010 -
+    assets:advances:unknown    -267.80 kr
+    assets:bank:dr. jones       267.80 kr
+
+2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. -
+    liabilities:payable:travel:train     389.00 kr
+    assets:bank:dr. jones               -389.00 kr
+
+2013/08/05=2013/08/05 ( ) DK-NOTA34077 CAFE LETT APS -
+    assets:advances:unknown     163.00 kr
+    assets:bank:dr. jones      -163.00 kr
+
+2013/08/14=2013/08/14 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1023.87 kr
+    assets:bank:dr. jones         -1023.87 kr
+
+2013/08/16=2013/08/16 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     135.75 kr
+    assets:bank:dr. jones          -135.75 kr
+
+2013/08/20=2013/08/20 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2013/08/26=2013/08/26 ( ) BETALT GIROKORT b-skat 13 -
+    assets:advances:jonas    1409.00 kr
+    assets:bank:dr. jones   -1409.00 kr
+
+2013/09/02=2013/09/02 ( ) DK-NOTA19725 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2013/09/03=2013/09/02 ( ) 8401103M32450016 -
+    assets:advances:unknown    -267.98 kr
+    assets:bank:dr. jones       267.98 kr
+
+2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     132.12 kr
+    assets:bank:dr. jones          -132.12 kr
+
+2013/09/30=2013/09/30 ( ) Gebyr iflg nota -
+    expenses:non-vat:bank:fees       1.00 kr
+    assets:bank:dr. jones           -1.00 kr
+
+2013/10/03=2013/10/01 ( ) 8401103M32740025 -
+    assets:sponsoring:debian   -1644.16 kr
+    assets:bank:dr. jones       1644.16 kr
+
+2013/10/03=2013/10/02 ( ) 8401103M32750026 -
+    assets:advances:unknown    -222.93 kr
+    assets:bank:dr. jones       222.93 kr
+
+2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    6000.00 kr
+    assets:bank:dr. jones   -6000.00 kr
+
+2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    6000.00 kr
+    assets:bank:dr. jones   -6000.00 kr
+
+2013/10/03=2013/10/03 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2013/10/08=2013/10/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting     180.00 kr
+    assets:bank:dr. jones          -180.00 kr
+
+2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting      -0.50 kr
+    assets:bank:dr. jones             0.50 kr
+
+2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG -
+    liabilities:payable:travel:train    2297.00 kr
+    assets:bank:dr. jones              -2297.00 kr
+
+2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     134.20 kr
+    assets:bank:dr. jones          -134.20 kr
+
+2013/10/23=2013/10/23 ( ) Ovf. Privat -
+    assets:advances:jonas    2000.00 kr
+    assets:bank:dr. jones   -2000.00 kr
+
+2013/10/23=2013/10/23 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF -
+    liabilities:payable:conference    1069.88 kr
+    assets:bank:dr. jones            -1069.88 kr
+
+2013/10/29=2013/10/29 ( ) DB BAHN  A-NR HEGN24 -
+    liabilities:payable:travel:train     143.17 kr
+    assets:bank:dr. jones               -143.17 kr
+
+2013/10/29=2013/10/29 ( ) DB BAHN  A-NR Z8YAVP -
+    liabilities:payable:travel:train    1066.21 kr
+    assets:bank:dr. jones              -1066.21 kr
+
+2013/10/29=2013/10/29 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    4800.00 kr
+    assets:bank:dr. jones   -4800.00 kr
+
+2013/10/30=2013/10/30 ( ) DK-NOTA42738 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2013/11/05=2013/11/04 ( ) 8401103M33080007 -
+    assets:advances:unknown    -197.90 kr
+    assets:bank:dr. jones       197.90 kr
+
+2013/11/05=2013/11/05 ( ) SJ -
+    liabilities:payable:travel:train    1574.54 kr
+    assets:bank:dr. jones              -1574.54 kr
+
+2013/11/07=2013/11/07 ( ) 13021+13026 -
+    assets:receivable:kp   -39475.00 kr
+    assets:bank:dr. jones   39475.00 kr
+
+2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 -
+    liabilities:tax         27625.00 kr
+    assets:bank:dr. jones  -27625.00 kr
+
+2013/11/07=2013/11/07 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2013/11/08=2013/11/08 ( ) 033253405/0000013023 -
+    assets:receivable:bu    -1875.00 kr
+    assets:bank:dr. jones    1875.00 kr
+
+2013/11/08=2013/11/08 ( ) 033253405/0000013028 -
+    assets:receivable:bu     -625.00 kr
+    assets:bank:dr. jones     625.00 kr
+
+2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -4143.75 kr
+    assets:bank:dr. jones    4143.75 kr
+
+2013/11/12=2013/11/12 ( ) BOMBAY PALACE -
+    assets:advances:unknown     450.86 kr
+    assets:bank:dr. jones      -450.86 kr
+
+2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS -
+    assets:receivable:dgih  -17500.00 kr
+    assets:bank:dr. jones    17500.00 kr
+
+2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN  AUT -
+    liabilities:payable:travel:train     192.00 kr
+    assets:bank:dr. jones               -192.00 kr
+
+2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1053.94 kr
+    assets:bank:dr. jones         -1053.94 kr
+
+2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD -
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+    assets:bank:dr. jones          -136.00 kr
+
+2013/11/21=2013/11/21 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    2000.00 kr
+    assets:bank:dr. jones   -2000.00 kr
+
+2013/11/29=2013/11/29 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2013/12/02=2013/12/02 ( ) DK-NOTA67081 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS -
+    liabilities:payable:durables    2152.60 kr
+    assets:bank:dr. jones          -2152.60 kr
+
+2013/12/03=2013/12/02 ( ) 8401103M33360018 -
+    assets:advances:unknown    -167.92 kr
+    assets:bank:dr. jones       167.92 kr
+
+2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT -
+    liabilities:payable:travel:train      52.00 kr
+    assets:bank:dr. jones                -52.00 kr
+
+2013/12/04=2013/12/04 ( ) DK-NOTA21646 DSB ROSKILDE BILL. -
+    liabilities:payable:travel:train    2291.00 kr
+    assets:bank:dr. jones              -2291.00 kr
+
+2013/12/09=2013/12/09 ( ) DK-NOTA73305 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2013/12/11=2013/12/11 ( ) 8401103M33450012 -
+    assets:sponsoring:andersdottir   -1670.77 kr
+    assets:bank:dr. jones             1670.77 kr
+
+2013/12/19=2013/12/19 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     128.87 kr
+    assets:bank:dr. jones          -128.87 kr
+
+2013/12/20=2013/12/20 ( ) DK-NOTA 7790 DSB 7-ELEVEN ROSKL -
+    liabilities:payable:travel:train      40.00 kr
+    assets:bank:dr. jones                -40.00 kr
+
+2013/12/20=2013/12/20 ( ) DK-NOTA 3823 DSB 7-ELEVEN HOLBK -
+    liabilities:payable:travel:train     374.00 kr
+    assets:bank:dr. jones               -374.00 kr
+
+2013/12/20=2013/12/20 ( ) DK-NOTA98622 DSB ÅRHUS AUT. -
+    liabilities:payable:travel:train     374.00 kr
+    assets:bank:dr. jones               -374.00 kr
+
+2013/12/20=2013/12/20 ( ) DK-NOTA  853 HAVNEKIOSKENHOLBÆK -
+    assets:advances:unknown      25.00 kr
+    assets:bank:dr. jones       -25.00 kr
+
+2013/12/30=2013/12/30 ( ) DK-NOTA914   TELEPART.DK -
+    assets:advances:ehj      2215.00 kr
+    assets:bank:dr. jones   -2215.00 kr
+
+2013/12/30=2013/12/30 ( ) Gebyr iflg nota -
+    expenses:non-vat:bank:fees       1.00 kr
+    assets:bank:dr. jones           -1.00 kr
+
+2014/01/01=2013/12/30 ( ) RENTE -
+    assets:advances:unknown       0.92 kr
+    assets:bank:dr. jones        -0.92 kr
+
diff --git a/data/2013/expenses/bahn.ledger b/data/2013/expenses/bahn.ledger
new file mode 100644
index 0000000..0c41bed
--- /dev/null
+++ b/data/2013/expenses/bahn.ledger
@@ -0,0 +1,19 @@
+06-20=06-24 bahn 41OUP1 ; trip: switzerland debconf13
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  158 € @@ 1190,55
+
+07-04=07-08 bahn KGCV38 ; trip: brussels earth connections
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  233 € @@ 1755,94
+
+07-04=07-08 bahn MF3RVR ; trip: brussels earth connections
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  88 € @@ 663,19
+
+10-29 bahn HEGN24 ; Bahncard probe
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  19 € @@ 143,17
+
+10-29 bahn Z8YAVP ; trip: gütersloh
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  141,50 € @@ 1066,21
diff --git a/data/2013/expenses/bytemark.ledger b/data/2013/expenses/bytemark.ledger
new file mode 100644
index 0000000..13e71d4
--- /dev/null
+++ b/data/2013/expenses/bytemark.ledger
@@ -0,0 +1,20 @@
+#02-11=02-13 bytemark 506546
+#	liabilities:payable:hosting  -1040,41
+#	expenses:gb-vat:hosting       97,20 £
+#	liabilities:tax:gb-expenses   19,44 £
+
+02-11=02-13 bytemark 506546
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1040,41
+
+05-11=05-15 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1040,74
+
+08-11=08-14 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1023,87
+
+11-11=11-13 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1053,94
diff --git a/data/2013/expenses/dkhm.ledger b/data/2013/expenses/dkhm.ledger
new file mode 100644
index 0000000..081bf72
--- /dev/null
+++ b/data/2013/expenses/dkhm.ledger
@@ -0,0 +1,20 @@
+01-01=02-08 dkhm 3839236
+	liabilities:payable:hosting
+	expenses:internet            72
+	liabilities:tax:expenses     18
+
+03-01=04-08 dkhm 3945754
+	liabilities:payable:hosting
+	expenses:internet            72
+	liabilities:tax:expenses     18
+
+09-01=10-08 dkhm 4386142
+	liabilities:payable:hosting
+	expenses:internet            144
+	liabilities:tax:expenses      36
+
+12-01=2014-01-08 dkhm 4579515
+	liabilities:payable:hosting
+	expenses:internet            36
+	liabilities:tax:expenses      9
+
diff --git a/data/2013/expenses/dsb.ledger b/data/2013/expenses/dsb.ledger
new file mode 100644
index 0000000..0547e12
--- /dev/null
+++ b/data/2013/expenses/dsb.ledger
@@ -0,0 +1,84 @@
+03-18 dsb
+	liabilities:payable:travel:train
+	assets:advances:unknown  1446
+#	expenses:non-vat:travel  1446
+
+05-17 dsb 362-4324 ; trip: berlin linuxtag2013
+	assets:bank:jonas
+	expenses:non-vat:travel   372
+	expenses:non-vat:travel   880
+	expenses:non-vat:travel  -440
+	assets:advances:jonas     440 ; Hong Phuc
+
+06-03 dsb 372-5932 ; trip: aalborg
+	assets:bank:jonas
+	expenses:non-vat:travel   309
+	expenses:non-vat:travel   580
+	expenses:non-vat:travel  -309
+	expenses:non-vat:travel  -580
+	assets:advances:jonas     309 ; Hong Phuc
+	assets:advances:jonas     580 ; Jonas + Siri
+
+06-20 dsb 383-8756 383-8757 ; trip: switzerland debconf13
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  249
+	expenses:non-vat:travel  249
+
+07-31 dsb
+	liabilities:payable:travel:train
+	assets:advances:unknown  405
+#	expenses:non-vat:travel  405
+
+08-01 dsb
+	liabilities:payable:travel:train
+	assets:advances:unknown  118
+#	expenses:non-vat:travel  118
+
+08-05 dsb
+	liabilities:payable:travel:train
+	assets:advances:unknown  389
+#	expenses:non-vat:travel  389
+
+10-14 dsb
+	liabilities:payable:travel:train
+	assets:advances:unknown  2297
+#	expenses:non-vat:travel  2297
+
+11-12 dsb
+	liabilities:payable:travel:train
+	assets:advances:unknown  192
+#	expenses:non-vat:travel  192
+
+12-04 dsb
+	liabilities:payable:travel:train
+	assets:advances:unknown  52
+#	expenses:non-vat:travel  52
+
+12-04 dsb ; trip: brussels ESI talk
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  626
+	expenses:non-vat:travel  152
+	expenses:non-vat:travel  525
+	expenses:non-vat:travel  494
+	expenses:non-vat:travel  494
+
+12-20 dsb
+	liabilities:payable:travel:train
+	assets:advances:unknown  40
+#	expenses:non-vat:travel  40
+
+12-20 dsb
+	liabilities:payable:travel:train
+	assets:advances:unknown  374
+#	expenses:non-vat:travel  374
+
+12-20 dsb
+	liabilities:payable:travel:train
+	assets:advances:unknown  374
+#	expenses:non-vat:travel  374
+
+12-27 dsb 495-5227 ; trip: schleswig
+	assets:bank:jonas
+	expenses:non-vat:travel   858
+	expenses:non-vat:travel  -858
+	assets:advances:jonas     858 ; Jonas + Siri
diff --git a/data/2013/expenses/misc.ledger b/data/2013/expenses/misc.ledger
new file mode 100644
index 0000000..53e1095
--- /dev/null
+++ b/data/2013/expenses/misc.ledger
@@ -0,0 +1,22 @@
+03-26=03-27 salgsb 201338352
+	liabilities:payable:durables
+	expenses:hardware         151,20
+	expenses:delivery          39,00
+	expenses:non-vat:bank:fees  1,68
+	liabilities:tax:expenses   37,80
+
+10-26=10-29 fscons 9aeb015f-805f-44d3-a379-9dc3da364870
+	liabilities:payable:conference
+	expenses:non-vat:conference  1200 SEK @@ 1069,88
+
+11-03=11-05 sj YGV3506W
+	liabilities:payable:travel:train
+	assets:advances:siri           918 SEK @@ 787,27
+	expenses:non-vat:travel:train  918 SEK @@ 787,27
+
+11-29=12-02 goblue 112056
+	liabilities:payable:durables  -2152,60
+	expenses:hardware              1722,80
+	expenses:delivery                 0
+	expenses:non-vat:bank:fees        3,60
+	liabilities:tax:expenses
diff --git a/data/2013/expenses/slicehost.ledger b/data/2013/expenses/slicehost.ledger
new file mode 100644
index 0000000..5470d87
--- /dev/null
+++ b/data/2013/expenses/slicehost.ledger
@@ -0,0 +1,51 @@
+01-07=01-17 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  133,84
+
+01-07=02-19 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  134,61
+
+03-07=03-18 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  127,33
+
+04-07=04-17 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  137,81
+
+05-07=05-16 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  132,74
+
+06-07=06-18 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  132,38
+
+07-07=07-17 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  133,81
+
+08-07=08-16 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  135,75
+
+09-07=09-20 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  132,12
+
+10-07=10-18 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  134,20
+
+10-10 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  -0,50
+
+11-07=11-20 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  136,00
+
+12-07=12-19 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  128,87
diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger
new file mode 100644
index 0000000..554a0a1
--- /dev/null
+++ b/data/2013/expenses/unotel.ledger
@@ -0,0 +1,59 @@
+03-02=03-04 unot 3564473
+	liabilities:payable:phone
+	expenses:non-vat:phone        200
+	expenses:non-vat:bank:fees      1,65
+
+03-17=04-02 unot 3568494
+	liabilities:payable:internet
+	expenses:internet             525,60
+	liabilities:tax:expenses      131,40
+
+04-01=04-02 unot 3577549
+	liabilities:payable:phone
+	expenses:non-vat:phone        200
+	expenses:non-vat:bank:fees      1,65
+
+06-01=06-03 unot 3610913
+	liabilities:payable:phone
+	expenses:non-vat:phone        200
+	expenses:non-vat:bank:fees      1,65
+
+06-19=07-03 unot 3617714
+	liabilities:payable:internet
+	expenses:internet             525,60
+	liabilities:tax:expenses      131,40
+
+07-01 unot 3626580
+	liabilities:payable:phone
+	expenses:non-vat:phone        200
+	expenses:non-vat:bank:fees      1,65
+
+09-01=09-02 unot 3660504
+	liabilities:payable:phone
+	expenses:non-vat:phone        200
+	expenses:non-vat:bank:fees      1,39
+
+09-19=10-03 unot 3667485
+	liabilities:payable:internet
+	expenses:internet             525,60
+	liabilities:tax:expenses      131,40
+
+10-29=10-30 unot 3689826
+	liabilities:payable:phone
+	expenses:non-vat:phone        200
+	expenses:non-vat:bank:fees      1,39
+
+12-01=12-02 unot 3713829
+	liabilities:payable:phone
+	expenses:non-vat:phone        200
+	expenses:non-vat:bank:fees      1,39
+
+12-09 unot 3719593
+	liabilities:payable:phone
+	expenses:non-vat:phone        200
+	expenses:non-vat:bank:fees      1,39
+
+12-16=2014-01-02 unot 3721225
+	liabilities:payable:internet
+	expenses:internet             525,60
+	liabilities:tax:expenses      131,40
diff --git a/data/2013/expenses/vat.ledger b/data/2013/expenses/vat.ledger
index 1f53b8d..b3c33fe 100644
--- a/data/2013/expenses/vat.ledger
+++ b/data/2013/expenses/vat.ledger
@@ -1,4 +1,9 @@
 06-30=09-09 moms
 	liabilities:tax
 	liabilities:tax:sales     27625
-	liabilities:tax:expenses     -0
+	liabilities:tax:expenses   -336
+
+12-31=2015-02-15 moms
+	liabilities:tax
+	liabilities:tax:sales     27250
+	liabilities:tax:expenses   -734
diff --git a/data/2013/income/ehj.ledger b/data/2013/income/ehj.ledger
new file mode 100644
index 0000000..5bcb1e3
--- /dev/null
+++ b/data/2013/income/ehj.ledger
@@ -0,0 +1,71 @@
+01-02=01-03 013901
+	assets:receivable:ehj  40 € @@ 298,01
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+
+02-04=02-05 013902
+	assets:receivable:ehj  40 € @@ 298
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+
+03-04=03-05 013903
+	assets:receivable:ehj  40 € @@ 297,82
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+
+04-02=04-04 013904
+	assets:receivable:ehj  40 € @@ 298,14
+	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
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+
+07-02=07-03 013907
+	assets:receivable:ehj  40 € @@ 298
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+
+08-02=08-03 013908
+	assets:receivable:ehj  40 € @@ 297,80
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+
+09-02=09-03 013909
+	assets:receivable:ehj  40 € @@ 297,98
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+
+10-02=10-03 013910
+	assets:receivable:ehj  40 € @@ 297,93
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -75
+
+11-02=11-03 013911
+	assets:receivable:ehj  40 € @@ 297,90
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees    -100
+
+12-02=12-03 013912
+	assets:receivable:ehj  40 € @@ 297,92
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+	expenses:non-vat:bank:fees    -100
diff --git a/data/2013/income/misc.ledger b/data/2013/income/misc.ledger
new file mode 100644
index 0000000..9114ffa
--- /dev/null
+++ b/data/2013/income/misc.ledger
@@ -0,0 +1,17 @@
+07-08 greens ; trip: brussels earth connections
+	assets:sponsoring:greens
+	expenses:non-vat:travel  -233 € @@ -1755,94
+
+07-08 greens ; trip: brussels earth connections
+	assets:sponsoring:greens
+	expenses:non-vat:travel  -88 € @@ -663,19
+
+10-01 debian ; trip: switzerland debconf13
+	assets:sponsoring:debian  224,78 € @@ 1674,16
+	expenses:non-vat:travel
+	expenses:non-vat:bank:fees             -30
+
+12-11 andersdottir ; trip: brussels EME
+	assets:sponsoring:andersdottir  228,31 € @@ 1700,77
+	expenses:non-vat:travel
+	expenses:non-vat:bank:fees                   -30
diff --git a/data/2014/assets/84011036773.csv b/data/2014/assets/84011036773.csv
new file mode 100644
index 0000000..a9f7ce6
--- /dev/null
+++ b/data/2014/assets/84011036773.csv
diff --git a/data/2014/assets/84011036773.csv.local.rules b/data/2014/assets/84011036773.csv.local.rules
new file mode 100644
index 0000000..cd39331
--- /dev/null
+++ b/data/2014/assets/84011036773.csv.local.rules
@@ -0,0 +1,5 @@
+if 8401103M42090005
+ account2 assets:sponsoring:greens
+
+if 8401103M42160020
+ account2 assets:sponsoring:debian
diff --git a/data/2014/assets/84011036773.csv.rules b/data/2014/assets/84011036773.csv.rules
new file mode 120000
index 0000000..e2ebe50
--- /dev/null
+++ b/data/2014/assets/84011036773.csv.rules
@@ -0,0 +1 @@
+../../merkur.rules
\ No newline at end of file
diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger
new file mode 100644
index 0000000..dd01690
--- /dev/null
+++ b/data/2014/assets/84011036773.ledger
@@ -0,0 +1,456 @@
+2013/12/30=2014/01/02 ( ) Årsgebyr Visa/Dankort -
+    expenses:non-vat:bank:fees     150.00 kr
+    assets:bank:dr. jones         -150.00 kr
+
+2014/01/02=2014/01/02 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013025 -
+    assets:receivable:db    -6250.00 kr
+    assets:bank:dr. jones    6250.00 kr
+
+2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013020 -
+    assets:receivable:db   -18750.00 kr
+    assets:bank:dr. jones   18750.00 kr
+
+2014/01/06=2014/01/02 ( ) 8401103M40020013 -
+    assets:advances:unknown    -167.90 kr
+    assets:bank:dr. jones       167.90 kr
+
+2014/01/06=2014/01/06 ( ) DB BAHN  A-NR TT1MPZ -
+    liabilities:payable:travel:train     961.62 kr
+    assets:bank:dr. jones               -961.62 kr
+
+2014/01/07=2014/01/07 ( ) DK-NOTA94079 DSB ODENSE AUT -
+    liabilities:payable:travel:train     518.00 kr
+    assets:bank:dr. jones               -518.00 kr
+
+2014/01/08=2014/01/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      45.00 kr
+    assets:bank:dr. jones           -45.00 kr
+
+2014/01/08=2014/01/08 ( ) FONDSNOTA 2025316 -
+    assets:advances:unknown    4807.50 kr
+    assets:bank:dr. jones     -4807.50 kr
+
+2014/01/10=2014/01/10 ( ) F013029 -
+    assets:receivable:bu    -3750.00 kr
+    assets:bank:dr. jones    3750.00 kr
+
+2014/01/16=2014/01/16 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting     130.55 kr
+    assets:bank:dr. jones          -130.55 kr
+
+2014/01/29=2014/01/29 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2014/02/03=2014/02/03 ( ) DK-NOTA96465 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/02/05=2014/02/03 ( ) 8401103M40340017 -
+    assets:advances:unknown    -168.02 kr
+    assets:bank:dr. jones       168.02 kr
+
+2014/02/10=2014/02/10 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2014/02/13=2014/02/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1059.11 kr
+    assets:bank:dr. jones         -1059.11 kr
+
+2014/02/18=2014/02/18 ( ) RACKSPACE CLOUD -
+    liabilities:payable:hosting      97.33 kr
+    assets:bank:dr. jones           -97.33 kr
+
+2014/02/19=2014/02/19 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2014/02/26=2014/02/26 ( ) DB BAHN  A-NR 2OPHA3 -
+    liabilities:payable:travel:train    5138.25 kr
+    assets:bank:dr. jones              -5138.25 kr
+
+2014/02/26=2014/02/26 ( ) DB BAHN  A-NR 8G3CE1 -
+    liabilities:payable:travel:train     188.49 kr
+    assets:bank:dr. jones               -188.49 kr
+
+2014/02/26=2014/02/26 ( ) DB BAHN  A-NR 79HUP9 -
+    liabilities:payable:travel:train    1221.42 kr
+    assets:bank:dr. jones              -1221.42 kr
+
+2014/03/04=2014/03/04 ( ) FAKTURA 014003 -
+    assets:receivable:fl    -2762.50 kr
+    assets:bank:dr. jones    2762.50 kr
+
+2014/03/04=2014/03/04 ( ) FAKTURA 013032, FRON -
+    assets:receivable:fl    -2762.50 kr
+    assets:bank:dr. jones    2762.50 kr
+
+2014/03/05=2014/03/03 ( ) 8401103M40620029 -
+    assets:advances:unknown    -168.04 kr
+    assets:bank:dr. jones       168.04 kr
+
+2014/03/05=2014/03/05 ( ) DK-NOTA16499 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/03/10=2014/03/10 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    6000.00 kr
+    assets:bank:dr. jones   -6000.00 kr
+
+2014/03/11=2014/03/11 ( ) F:013033/DGI-HUSET A -
+    assets:receivable:dgih   -8750.00 kr
+    assets:bank:dr. jones     8750.00 kr
+
+2014/03/11=2014/03/11 ( ) F 14002, F 13031 -
+    assets:receivable:kp   -36975.00 kr
+    assets:bank:dr. jones   36975.00 kr
+
+2014/03/12=2014/03/12 ( ) SNCB/NMBS/BRU -
+    liabilities:payable:travel:train     452.49 kr
+    assets:bank:dr. jones               -452.49 kr
+
+2014/03/14=2014/03/14 ( ) PETIT PANISSE -
+    assets:advances:unknown     467.38 kr
+    assets:bank:dr. jones      -467.38 kr
+
+2014/04/01=2014/04/01 ( ) VISA-NOTA EUR    14,00 28.03 -
+    assets:advances:unknown     105.59 kr
+    assets:bank:dr. jones      -105.59 kr
+
+2014/04/01=2014/04/01 ( ) VISA-NOTA EUR    37,00 28.03 -
+    assets:advances:unknown     279.05 kr
+    assets:bank:dr. jones      -279.05 kr
+
+2014/04/02=2014/04/02 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2014/04/03=2014/04/03 ( ) DB BAHN  A-NR Q2ZSNY -
+    liabilities:payable:travel:train    1583.75 kr
+    assets:bank:dr. jones              -1583.75 kr
+
+2014/04/04=2014/04/02 ( ) 8401103M40920020 -
+    assets:advances:unknown    -168.14 kr
+    assets:bank:dr. jones       168.14 kr
+
+2014/04/07=2014/04/07 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   12000.00 kr
+    assets:bank:dr. jones  -12000.00 kr
+
+2014/04/08=2014/04/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2014/04/08=2014/04/08 ( ) DB BAHN AUTOMATEN -
+    liabilities:payable:travel:train     452.46 kr
+    assets:bank:dr. jones               -452.46 kr
+
+2014/04/10=2014/04/10 ( ) DK-NOTA30796 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/04/29=2014/04/29 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2014/05/06=2014/05/02 ( ) 8401103M41220022 -
+    assets:advances:unknown    -168.10 kr
+    assets:bank:dr. jones       168.10 kr
+
+2014/05/09=2014/05/09 ( ) DK-NOTA72403 DSB NETBUTIK -
+    liabilities:payable:travel:train     249.00 kr
+    assets:bank:dr. jones               -249.00 kr
+
+2014/05/12=2014/05/12 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2014/05/13=2014/05/13 ( ) DB BAHN  A-NR 9DDYBC -
+    liabilities:payable:travel:train     743.80 kr
+    assets:bank:dr. jones               -743.80 kr
+
+2014/05/13=2014/05/13 ( ) DB BAHN  A-NR 4Y6LZZ -
+    liabilities:payable:travel:train     480.29 kr
+    assets:bank:dr. jones               -480.29 kr
+
+2014/05/13=2014/05/13 ( ) DB BAHN  A-NR R1C8WY -
+    liabilities:payable:travel:train     450.51 kr
+    assets:bank:dr. jones               -450.51 kr
+
+2014/05/14=2014/05/14 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1079.70 kr
+    assets:bank:dr. jones         -1079.70 kr
+
+2014/05/15=2014/05/15 ( ) GO -
+    assets:advances:unknown     105.57 kr
+    assets:bank:dr. jones      -105.57 kr
+
+2014/05/15=2014/05/15 ( ) Ovf. Privat -
+    assets:advances:jonas    3000.00 kr
+    assets:bank:dr. jones   -3000.00 kr
+
+2014/05/27=2014/05/27 ( ) DB BAHN ZUGVERKAUF -
+    liabilities:payable:travel:train     282.76 kr
+    assets:bank:dr. jones               -282.76 kr
+
+2014/05/27=2014/05/27 ( ) DB BAHN  A-NR YPQ2QL -
+    liabilities:payable:travel:train     282.39 kr
+    assets:bank:dr. jones               -282.39 kr
+
+2014/05/27=2014/05/27 ( ) DB BAHN  A-NR CDA78L -
+    liabilities:payable:travel:train     484.46 kr
+    assets:bank:dr. jones               -484.46 kr
+
+2014/05/27=2014/05/27 ( ) DK-NOTA79372 DSB NETBUTIK -
+    liabilities:payable:travel:train     279.00 kr
+    assets:bank:dr. jones               -279.00 kr
+
+2014/05/28=2014/05/28 ( ) DB BAHN  A-NR 6N17X2 -
+    liabilities:payable:travel:train    1195.13 kr
+    assets:bank:dr. jones              -1195.13 kr
+
+2014/05/28=2014/05/28 ( ) DB BAHN  A-NR 9KSXW1 -
+    liabilities:payable:travel:train     423.77 kr
+    assets:bank:dr. jones               -423.77 kr
+
+2014/05/28=2014/05/28 ( ) GANDI -
+    liabilities:payable:hosting      90.49 kr
+    assets:bank:dr. jones           -90.49 kr
+
+2014/06/02=2014/06/02 ( ) DB BAHN  A-NR 6N17X2 -
+    liabilities:payable:travel:train    -855.44 kr
+    assets:bank:dr. jones                855.44 kr
+
+2014/06/02=2014/06/02 ( ) DB BAHN  A-NR MA6WSB -
+    liabilities:payable:travel:train    1320.91 kr
+    assets:bank:dr. jones              -1320.91 kr
+
+2014/06/02=2014/06/02 ( ) DK-NOTA51634 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/06/03=2014/06/02 ( ) 8401103M41530030 -
+    assets:advances:unknown    -168.06 kr
+    assets:bank:dr. jones       168.06 kr
+
+2014/06/03=2014/06/03 ( ) DB BAHN REISEZENTRUM -
+    liabilities:payable:travel:train    -229.85 kr
+    assets:bank:dr. jones                229.85 kr
+
+2014/06/04=2014/06/04 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -4143.75 kr
+    assets:bank:dr. jones    4143.75 kr
+
+2014/06/04=2014/06/04 ( ) F 14005 -
+    assets:receivable:kp   -27731.25 kr
+    assets:bank:dr. jones   27731.25 kr
+
+2014/06/12=2014/06/12 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2014/06/23=2014/06/23 ( ) Ovf. Privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2014/06/23=2014/06/23 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2014/06/24=2014/06/24 ( ) DK-NOTA89676 BLOCKBUSTER VIDEO -
+    liabilities:payable:durables    1007.00 kr
+    assets:bank:dr. jones          -1007.00 kr
+
+2014/06/30=2014/06/30 ( ) Gebyr iflg nota -
+    expenses:non-vat:bank:fees       2.00 kr
+    assets:bank:dr. jones           -2.00 kr
+
+2014/07/03=2014/07/02 ( ) 8401103M41830038 -
+    assets:advances:unknown    -167.79 kr
+    assets:bank:dr. jones       167.79 kr
+
+2014/07/03=2014/07/03 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2014/07/07=2014/07/07 ( ) DB BAHN  A-NR HWBVBV -
+    liabilities:payable:travel:train     691.20 kr
+    assets:bank:dr. jones               -691.20 kr
+
+2014/07/07=2014/07/07 ( ) DB BAHN  A-NR 84G4G9 -
+    liabilities:payable:travel:train     423.39 kr
+    assets:bank:dr. jones               -423.39 kr
+
+2014/07/07=2014/07/07 ( ) DB BAHN  A-NR B7B8SE -
+    liabilities:payable:travel:train     188.34 kr
+    assets:bank:dr. jones               -188.34 kr
+
+2014/07/11=2014/07/11 ( ) La Delizia SPRL -
+    assets:advances:unknown     180.76 kr
+    assets:bank:dr. jones      -180.76 kr
+
+2014/07/15=2014/07/15 ( ) DK-NOTA71320 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/07/15=2014/07/15 ( ) DK-NOTA71327 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/07/16=2014/07/16 ( ) DK-NOTA71526 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/07/28=2014/07/28 ( ) DB BAHN  A-NR B33MX3 -
+    liabilities:payable:travel:train     502.81 kr
+    assets:bank:dr. jones               -502.81 kr
+
+2014/07/28=2014/07/28 ( ) 8401103M42090005 -
+    assets:sponsoring:greens   -3541.22 kr
+    assets:bank:dr. jones       3541.22 kr
+
+2014/07/30=2014/07/30 ( ) BORA BORA FAKT. 0140 - NOTPROVIDED
+    assets:advances:unknown   -1875.00 kr
+    assets:bank:dr. jones      1875.00 kr
+
+2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED
+    assets:advances:unknown      67.00 kr
+    assets:bank:dr. jones       -67.00 kr
+
+2014/08/04=2014/08/04 ( ) 8401103M42160020 - NOTPROVIDED
+    assets:sponsoring:debian   -1990.63 kr
+    assets:bank:dr. jones       1990.63 kr
+
+2014/08/05=2014/08/04 ( ) 8401103M42160027 - NOTPROVIDED
+    assets:advances:unknown    -167.76 kr
+    assets:bank:dr. jones       167.76 kr
+
+2014/08/05=2014/08/05 ( ) DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED
+    assets:advances:unknown     180.00 kr
+    assets:bank:dr. jones      -180.00 kr
+
+2014/08/05=2014/08/05 ( ) DB BAHN  A-NR DZDDPM -
+    liabilities:payable:travel:train     724.94 kr
+    assets:bank:dr. jones               -724.94 kr
+
+2014/08/05=2014/08/05 ( ) DK-NOTA53970 GLOBEN FLAKKET -
+    assets:advances:unknown      88.00 kr
+    assets:bank:dr. jones       -88.00 kr
+
+2014/08/06=2014/08/06 ( ) DK-NOTA 6889 DSB 7-ELEVEN FREDC -
+    liabilities:payable:travel:train      88.95 kr
+    assets:bank:dr. jones                -88.95 kr
+
+2014/08/13=2014/08/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1101.64 kr
+    assets:bank:dr. jones         -1101.64 kr
+
+2014/08/14=2014/08/14 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2014/08/14=2014/08/14 ( ) Ovf. Privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2014/08/15=2014/08/15 ( ) DB BAHN  A-NR KYYANB -
+    liabilities:payable:travel:train     691.00 kr
+    assets:bank:dr. jones               -691.00 kr
+
+2014/08/18=2014/08/18 ( ) DB BAHN  A-NR BFQZBQ -
+    liabilities:payable:travel:train     367.15 kr
+    assets:bank:dr. jones               -367.15 kr
+
+2014/08/18=2014/08/18 ( ) DK-NOTA 8438 DSB 7-ELEVEN FREDC -
+    liabilities:payable:travel:train      28.00 kr
+    assets:bank:dr. jones                -28.00 kr
+
+2014/08/19=2014/08/19 ( ) RATP -
+    assets:advances:unknown      12.81 kr
+    assets:bank:dr. jones       -12.81 kr
+
+2014/09/01=2014/09/01 ( ) DK-NOTA89399 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/09/03=2014/09/03 ( ) Overførsel Faktura nr. 014004 -
+    assets:receivable:db   -18750.00 kr
+    assets:bank:dr. jones   18750.00 kr
+
+2014/09/04=2014/09/04 ( ) BETALT GIROKORT afdrag -
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2014/09/04=2014/09/04 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2014/09/19=2014/09/19 ( ) DK-NOTA  187 DSB 7-ELEVEN HOLBK -
+    liabilities:payable:travel:train    2985.00 kr
+    assets:bank:dr. jones              -2985.00 kr
+
+2014/09/30=2014/09/30 ( ) Gebyr iflg nota -
+    expenses:non-vat:bank:fees       2.00 kr
+    assets:bank:dr. jones           -2.00 kr
+
+2014/10/01=2014/10/01 ( ) BS SKAT, INDDRIVELSE -
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2014/10/03=2014/10/03 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2014/10/08=2014/10/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting     180.00 kr
+    assets:bank:dr. jones          -180.00 kr
+
+2014/10/08=2014/10/08 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2014/11/03=2014/11/03 ( ) BS SKAT, INDDRIVELSE -
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2014/11/03=2014/11/03 ( ) DK-NOTA13035 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2014/11/13=2014/11/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1120.40 kr
+    assets:bank:dr. jones         -1120.40 kr
+
+2014/12/01=2014/12/01 ( ) BS SKAT, INDDRIVELSE -
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2014/12/08=2014/12/08 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2014/12/12=2014/12/12 ( ) DK-NOTA47622 DSB HOLBÆK AUT -
+    liabilities:payable:travel:train     382.00 kr
+    assets:bank:dr. jones               -382.00 kr
+
+2014/12/15=2014/12/15 ( ) DK-NOTA29293 CITY SLEEP - INN I -
+    assets:advances:unknown     180.00 kr
+    assets:bank:dr. jones      -180.00 kr
+
+2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET -
+    assets:advances:unknown      60.00 kr
+    assets:bank:dr. jones       -60.00 kr
+
+2014/12/19=2014/12/19 ( ) DK-NOTA17738 DSB 7-ELEVEN ROSKL -
+    liabilities:payable:travel:train      54.50 kr
+    assets:bank:dr. jones                -54.50 kr
+
+2014/12/30=2014/12/30 ( ) 3 FAKTURAER - NOTPROVIDED
+    assets:receivable:kp   -64706.25 kr
+    assets:bank:dr. jones   64706.25 kr
+
diff --git a/data/2014/expenses/bytemark.ledger b/data/2014/expenses/bytemark.ledger
new file mode 100644
index 0000000..fb63253
--- /dev/null
+++ b/data/2014/expenses/bytemark.ledger
@@ -0,0 +1,20 @@
+#02-11=02-13 bytemark
+#	liabilities:payable:hosting  -1059,11
+#	expenses:gb-vat:hosting       97,20 £
+#	liabilities:tax:gb-expenses   19,44 £
+
+02-11=02-13 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1059,11
+
+05-11=05-14 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1079,70
+
+08-11=08-13 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1101,64
+
+11-11=11-13 bytemark
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1120,40
diff --git a/data/2014/expenses/dkhm.ledger b/data/2014/expenses/dkhm.ledger
new file mode 100644
index 0000000..940fdee
--- /dev/null
+++ b/data/2014/expenses/dkhm.ledger
@@ -0,0 +1,20 @@
+01-01=02-10 dkhm 4644460
+	liabilities:payable:hosting
+	expenses:internet            72
+	liabilities:tax:expenses     18
+
+03-01=04-08 dkhm 4816072
+	liabilities:payable:hosting
+	expenses:internet            72
+	liabilities:tax:expenses     18
+
+09-01=10-08 dkhm
+	liabilities:payable:hosting
+	expenses:internet            144
+	liabilities:tax:expenses      36
+
+12-01=2014-01-08 dkhm
+	liabilities:payable:hosting
+	expenses:internet            36
+	liabilities:tax:expenses      9
+
diff --git a/data/2014/expenses/slicehost.ledger b/data/2014/expenses/slicehost.ledger
new file mode 100644
index 0000000..a667e5b
--- /dev/null
+++ b/data/2014/expenses/slicehost.ledger
@@ -0,0 +1,7 @@
+01-07=01-17 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  130,55
+
+01-07=02-19 rackspace 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  97,33
diff --git a/data/2014/expenses/unotel.ledger b/data/2014/expenses/unotel.ledger
new file mode 100644
index 0000000..9bc8492
--- /dev/null
+++ b/data/2014/expenses/unotel.ledger
@@ -0,0 +1,9 @@
+03-19 unot 3781858
+	liabilities:payable:phone
+	expenses:internet             525,60
+	liabilities:tax:expenses      131,40
+
+06-19 unot 3829388
+	liabilities:payable:phone
+	expenses:internet             525,60
+	liabilities:tax:expenses      131,40
diff --git a/data/2014/expenses/vat.ledger b/data/2014/expenses/vat.ledger
new file mode 100644
index 0000000..8b4a1c1
--- /dev/null
+++ b/data/2014/expenses/vat.ledger
@@ -0,0 +1,9 @@
+06-30=2015-02-15 moms
+	liabilities:tax
+	liabilities:tax:sales     20625
+	liabilities:tax:expenses   -299
+
+12-31=2015-02-15 moms
+	liabilities:tax
+	liabilities:tax:sales     20250
+	liabilities:tax:expenses   -0
diff --git a/data/2014/income/db.ledger b/data/2014/income/db.ledger
new file mode 100644
index 0000000..2b8fb5c
--- /dev/null
+++ b/data/2014/income/db.ledger
@@ -0,0 +1,29 @@
+03-02=03-10 014001; Vedr. Redpill - bæredygtig it-drift
+	customers:db
+	income:sales:redpill      -9000; Redpill, januar - februar: 2 mdr. á 10.000,- med 55% rabat
+	income:sales:backup       -1000; Fjernbackup, januar - februar: 2 mdr. á 500,-
+	liabilities:tax:sales     -2500
+
+05-25=06-02 014004; Vedr. Redpill - bæredygtig it-drift
+	customers:db
+	income:sales:redpill     -13500; Redpill, marts - maj: 3 mdr. á 10.000,- med 55% rabat
+	income:sales:backup       -1500; Fjernbackup, marts - maj: 3 mdr. á 500,-
+	liabilities:tax:sales     -3750
+
+06-28=07-06 014007; Vedr. Redpill - bæredygtig it-drift
+	customers:db
+	income:sales:redpill      -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat
+	income:sales:backup        -500; Fjernbackup, juni: 1 md. á 500,-
+	liabilities:tax:sales     -1250
+
+09-30=12-26 014012; Vedr. Redpill - bæredygtig it-drift
+	customers:db
+	income:sales:redpill     -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat
+	income:sales:backup       -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
+	liabilities:tax:sales     -3750
+
+12-18=12-26 014015; Vedr. Redpill - bæredygtig it-drift
+	customers:db
+	income:sales:redpill     -13500; Redpill, oktober - december: 3 mdr. á 10.000,- med 55% rabat
+	income:sales:backup       -1500; Fjernbackup, oktober - december: 3 mdr. á 500,-
+	liabilities:tax:sales     -3750
diff --git a/data/2014/income/ehj.ledger b/data/2014/income/ehj.ledger
new file mode 100644
index 0000000..6d9182d
--- /dev/null
+++ b/data/2014/income/ehj.ledger
@@ -0,0 +1,52 @@
+01-02=01-06 014901
+	assets:receivable:ehj  40 € @@ 297,90
+	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
+	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
+	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
+	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
+	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
+	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
+	income:sales:redpill
+	liabilities:tax:sales          -67
+	expenses:non-vat:bank:fees     -30
+	expenses:non-vat:bank:fees    -100
diff --git a/data/2014/income/fl.ledger b/data/2014/income/fl.ledger
new file mode 100644
index 0000000..f9b0429
--- /dev/null
+++ b/data/2014/income/fl.ledger
@@ -0,0 +1,29 @@
+03-02=03-10 014003; Vedr. Redpill - bæredygtig it-drift
+	customers:fl
+	income:sales:redpill      -2080; Redpill, januar - februar: 2 mdr. á 10.000,- med 89,6% rabat
+	income:sales:backup        -130; Fjernbackup, januar - februar: 2 mdr. á 500,- med 87% rabat
+	liabilities:tax:sales      -552,50
+
+05-25=06-02 014006; Vedr. Redpill - bæredygtig it-drift
+	customers:fl
+	income:sales:redpill      -3120; Redpill, marts - maj: 3 mdr. á 10.000,- med 89,6% rabat
+	income:sales:backup        -195; Fjernbackup, marts - maj: 3 mdr. á 500,- med 87% rabat
+	liabilities:tax:sales      -828,75
+
+06-28=07-06 014009; Vedr. Redpill - bæredygtig it-drift
+	customers:fl
+	income:sales:redpill      -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat
+	income:sales:backup         -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat
+	liabilities:tax:sales      -276,25
+
+09-30=12-26 014014; Vedr. Redpill - bæredygtig it-drift
+	customers:fl
+	income:sales:redpill      -3120; Redpill, juli - september: 3 mdr. á 10.000,- med 89,6% rabat
+	income:sales:backup        -195; Fjernbackup, juli - september: 3 mdr. á 500,- med 87% rabat
+	liabilities:tax:sales      -828,75
+
+12-18=12-26 014017; Vedr. Redpill - bæredygtig it-drift
+	customers:fl
+	income:sales:redpill      -3120; Redpill, oktober - december: 3 mdr. á 10.000,- med 89,6% rabat
+	income:sales:backup        -195; Fjernbackup, oktober - december: 3 mdr. á 500,- med 87% rabat
+	liabilities:tax:sales      -828,75
diff --git a/data/2014/income/kp.ledger b/data/2014/income/kp.ledger
new file mode 100644
index 0000000..e103554
--- /dev/null
+++ b/data/2014/income/kp.ledger
@@ -0,0 +1,29 @@
+03-02=03-10 014002; Vedr. Redpill - bæredygtig it-drift
+	customers:kp
+	income:sales:redpill     -13920; Redpill, januar - februar: 2 mdr. á 10.000,- med 30,4% rabat
+	income:sales:backup        -870; Fjernbackup, januar - februar: 2 mdr. á 500,- med 13% rabat
+	liabilities:tax:sales     -3697,50
+
+05-25=06-02 014005; Vedr. Redpill - bæredygtig it-drift
+	customers:kp
+	income:sales:redpill     -20880; Redpill, marts - maj: 3 mdr. á 10.000,- med 30,4% rabat
+	income:sales:backup       -1305; Fjernbackup, marts - maj: 3 mdr. á 500,- med 13% rabat
+	liabilities:tax:sales     -5546,25
+
+06-28=07-06 014008; Vedr. Redpill - bæredygtig it-drift
+	customers:kp
+	income:sales:redpill      -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat
+	income:sales:backup        -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat
+	liabilities:tax:sales     -1848,75
+
+09-30=12-26 014013; Vedr. Redpill - bæredygtig it-drift
+	customers:kp
+	income:sales:redpill     -20880; Redpill, juli - september: 3 mdr. á 10.000,- med 30,4% rabat
+	income:sales:backup       -1305; Fjernbackup, juli - september: 3 mdr. á 500,- med 13% rabat
+	liabilities:tax:sales     -5546,25
+
+12-18=12-26 014016; Vedr. Redpill - bæredygtig it-drift
+	customers:kp
+	income:sales:redpill     -20880; Redpill, oktober - december: 3 mdr. á 10.000,- med 30,4% rabat
+	income:sales:backup       -1305; Fjernbackup, oktober - december: 3 mdr. á 500,- med 13% rabat
+	liabilities:tax:sales     -5546,25
diff --git a/data/2014/income/misc.ledger b/data/2014/income/misc.ledger
new file mode 100644
index 0000000..2562c39
--- /dev/null
+++ b/data/2014/income/misc.ledger
@@ -0,0 +1,18 @@
+06-28=07-06 014010; Vedr. data redning
+	customers:bora
+	income:sales:support       -1500; Inspektion af defekt harddisk
+	liabilities:tax:sales       -375
+
+07-28=07-28 greens ; trip:
+	assets:sponsoring:greens  479,68 € @@ 3571,22
+	expenses:non-vat:travel
+	expenses:non-vat:bank:fees      30
+
+08-04=08-04 014908
+	assets:sponsoring:debian  271 € @@ 2020,63
+	expenses:non-vat:travel
+	expenses:non-vat:bank:fees      30
+
+08-23=08-31 014XXX; Regarding Skolelinux Germany
+	customers:fsub
+	income:sales:eu:support    -1200 EUR; Migration of server
diff --git a/data/2014/primo.ledger b/data/2014/primo.ledger
new file mode 100644
index 0000000..6570e00
--- /dev/null
+++ b/data/2014/primo.ledger
@@ -0,0 +1 @@
+Y2014