add data for 2023

12 files changed, 304 insertions, 0 deletions

diff --git a/data/2023/assets/84011036773.csv b/data/2023/assets/84011036773.csv
new file mode 100644
index 0000000..e681602
--- /dev/null
+++ b/data/2023/assets/84011036773.csv
@@ -0,0 +1,34 @@
+Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,,
+02-01-2023,Gebyr iflg nota,-200.00,96401.72,02-01-2023," "," ",,,,
+03-01-2023,BS UNOTEL A/S,-597.00,95804.72,03-01-2023," "," ",PBS,"UNOTEL FAKTURA NR. 4807043FOR ADSL GÆLDER:PERIODEN 19/09-22 TIL 19/12-22ABNR.: DSL39785 MBIT/S                                597,00 KR.FAKTURABELØB                            597,00 KR.MOMSPLIGTIGT BELØB                      477,60 KR.MOMSFRIT BELØB (MARKERET MED *)           0,00 KR.MOMS 25%                                119,40 KR.",,
+06-01-2023,Forretning: SCALEWAY,-36.08,95768.64,06-01-2023," "," ",,,,
+23-01-2023,DK-NOTAa2672 FIBIA P/S,-151.40,95617.24,23-01-2023," "," ",,,,
+31-01-2023,DK-NOTA17043 KVIKNET.DK APS,-18.05,95599.19,31-01-2023," "," ",,,,
+07-02-2023,Forretning: SCALEWAY,-35.68,95563.51,07-02-2023," "," ",,,,
+28-02-2023,DK-NOTA17393 KVIKNET.DK APS,-20.00,95543.51,28-02-2023," "," ",,,,
+28-02-2023,DK-NOTAP2086 DK HOSTMASTER A/S,-210.00,95333.51,28-02-2023," "," ",,,,
+07-03-2023,Forretning: SCALEWAY,-32.41,95301.10,07-03-2023," "," ",,,,
+13-03-2023,"MOMS, SKATTEKONTOEN",3018.00,98319.10,13-03-2023," ","1149230705-7000209533 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",,
+20-03-2023,privat,-5000.00,93319.10,20-03-2023," ","1149230705-7000209533 ",,,,
+20-03-2023,privat,-10000.00,83319.10,20-03-2023," ","1149230705-7000209533 ",,,,
+31-03-2023,DK-NOTA17757 KVIKNET.DK APS,-20.00,83299.10,31-03-2023," ","1149230705-7000209533 ",,,,
+03-04-2023,BS UNOTEL A/S,-597.00,82702.10,03-04-2023," ","1149230705-7000209533 ",PBS,"UNOTEL FAKTURA NR. 4827461FOR ADSL GÆLDER:PERIODEN 19/12-22 TIL 19/03-23ABNR.: DSL39785 MBIT/S                                597,00 KR.FAKTURABELØB                            597,00 KR.MOMSPLIGTIGT BELØB                      477,60 KR.MOMSFRIT BELØB (MARKERET MED *)           0,00 KR.MOMS 25%                                119,40 KR.",,
+12-04-2023,Forretning: SCALEWAY,-35.93,82666.17,12-04-2023," "," ",,,,
+18-04-2023,ASSOCIATION DEBI,2603.42,85269.59,18-04-2023," "," ",,,,
+24-04-2023,DK-NOTAP2212 DK HOSTMASTER A/S,-70.00,85199.59,24-04-2023," "," ",,,,
+28-04-2023,DK-NOTA18107 KVIKNET.DK APS,-316.10,84883.49,28-04-2023," "," ",,,,
+09-05-2023,Forretning: SCALEWAY,-34.56,84848.93,09-05-2023," "," ",,,,
+31-05-2023,DK-NOTA18512 KVIKNET.DK APS,-349.00,84499.93,31-05-2023," "," ",,,,
+07-06-2023,Forretning: SCALEWAY,-35.74,84464.19,07-06-2023," "," ",,,,
+09-06-2023,Til Privat,-10000.00,74464.19,09-06-2023," "," ",,,,
+19-06-2023,privat,-5000.00,69464.19,19-06-2023," "," ",,,,
+03-07-2023,DK-NOTA18930 KVIKNET.DK APS,-374.00,69090.19,03-07-2023," "," ",,,,
+04-07-2023,BS UNOTEL A/S,-597.00,68493.19,04-07-2023," "," ",PBS,"UNOTEL FAKTURA NR. 4846809FOR ADSL GÆLDER:PERIODEN 19/03-23 TIL 19/06-23ABNR.: DSL39785 MBIT/S                                597,00 KR.FAKTURABELØB                            597,00 KR.MOMSPLIGTIGT BELØB                      477,60 KR.MOMSFRIT BELØB (MARKERET MED *)           0,00 KR.MOMS 25%                                119,40 KR.",,
+05-07-2023,Til Privat,-10000.00,58493.19,05-07-2023," "," ",,,,
+06-07-2023,Forretning: SCALEWAY,-34.53,58458.66,06-07-2023," "," ",,,,
+31-07-2023,DK-NOTA19206 KVIKNET.DK APS,-399.00,58059.66,31-07-2023," "," ",,,,
+07-08-2023,Forretning: SCALEWAY,-35.75,58023.91,07-08-2023," "," ",,,,
+15-08-2023,Til Privat,-10000.00,48023.91,15-08-2023," "," ",,,,
+18-08-2023,DK-NOTAP2402 PUNKTUM DK,-280.00,47743.91,18-08-2023," "," ",,,,
+21-08-2023,DK-NOTA   45 DAGLIB ORØ,-43.50,47700.41,21-08-2023," "," ",,,,
+21-08-2023,DK-NOTAC3020 MARLIESE'S GÅRDCAF,-345.00,47355.41,21-08-2023," "," ",,,,
diff --git a/data/2023/assets/84011036773.csv.rules b/data/2023/assets/84011036773.csv.rules
new file mode 120000
index 0000000..e2ebe50
--- /dev/null
+++ b/data/2023/assets/84011036773.csv.rules
@@ -0,0 +1 @@
+../../merkur.rules
\ No newline at end of file
diff --git a/data/2023/assets/84011036773.ledger b/data/2023/assets/84011036773.ledger
new file mode 100644
index 0000000..633c244
--- /dev/null
+++ b/data/2023/assets/84011036773.ledger
@@ -0,0 +1,134 @@
+D 1,000.00 DKK
+
+2023-01-02=2023-01-02 Gebyr iflg nota -
+    assets:bank:dr. jones          DKK -200.00
+    expenses:non-vat:bank:fees      DKK 200.00
+
+2023-01-03=2023-01-03 BS UNOTEL A/S -
+    assets:bank:dr. jones            DKK -597.00
+    liabilities:payable:internet      DKK 597.00
+
+2023-01-06=2023-01-06 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -36.08
+    liabilities:payable:hosting       DKK 36.08
+
+2023-01-23=2023-01-23 DK-NOTAa2672 FIBIA P/S -
+    assets:bank:dr. jones            DKK -151.40
+    liabilities:payable:internet      DKK 151.40
+
+2023-01-31=2023-01-31 DK-NOTA17043 KVIKNET.DK APS -
+    assets:bank:dr. jones             DKK -18.05
+    liabilities:payable:internet       DKK 18.05
+
+2023-02-07=2023-02-07 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -35.68
+    liabilities:payable:hosting       DKK 35.68
+
+2023-02-28=2023-02-28 DK-NOTA17393 KVIKNET.DK APS -
+    assets:bank:dr. jones             DKK -20.00
+    liabilities:payable:internet       DKK 20.00
+
+2023-02-28=2023-02-28 DK-NOTAP2086 DK HOSTMASTER A/S -
+    assets:bank:dr. jones           DKK -210.00
+    liabilities:payable:hosting      DKK 210.00
+
+2023-03-07=2023-03-07 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -32.41
+    liabilities:payable:hosting       DKK 32.41
+
+2023-03-13=2023-03-13 MOMS, SKATTEKONTOEN - 1149230705-7000209533
+    assets:bank:dr. jones       DKK 3018.00
+    assets:advances:unknown    DKK -3018.00
+
+2023-03-20=2023-03-20 privat - 1149230705-7000209533
+    assets:bank:dr. jones    DKK -5000.00
+    assets:advances:jonas     DKK 5000.00
+
+2023-03-20=2023-03-20 privat - 1149230705-7000209533
+    assets:bank:dr. jones    DKK -10000.00
+    assets:advances:jonas     DKK 10000.00
+
+2023-03-31=2023-03-31 DK-NOTA17757 KVIKNET.DK APS - 1149230705-7000209533
+    assets:bank:dr. jones             DKK -20.00
+    liabilities:payable:internet       DKK 20.00
+
+2023-04-03=2023-04-03 BS UNOTEL A/S - 1149230705-7000209533
+    assets:bank:dr. jones            DKK -597.00
+    liabilities:payable:internet      DKK 597.00
+
+2023-04-12=2023-04-12 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -35.93
+    liabilities:payable:hosting       DKK 35.93
+
+2023-04-18=2023-04-18 ASSOCIATION DEBI -
+    assets:bank:dr. jones       DKK 2603.42
+    assets:advances:unknown    DKK -2603.42
+
+2023-04-24=2023-04-24 DK-NOTAP2212 DK HOSTMASTER A/S -
+    assets:bank:dr. jones            DKK -70.00
+    liabilities:payable:hosting       DKK 70.00
+
+2023-04-28=2023-04-28 DK-NOTA18107 KVIKNET.DK APS -
+    assets:bank:dr. jones            DKK -316.10
+    liabilities:payable:internet      DKK 316.10
+
+2023-05-09=2023-05-09 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -34.56
+    liabilities:payable:hosting       DKK 34.56
+
+2023-05-31=2023-05-31 DK-NOTA18512 KVIKNET.DK APS -
+    assets:bank:dr. jones            DKK -349.00
+    liabilities:payable:internet      DKK 349.00
+
+2023-06-07=2023-06-07 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -35.74
+    liabilities:payable:hosting       DKK 35.74
+
+2023-06-09=2023-06-09 Til Privat -
+    assets:bank:dr. jones    DKK -10000.00
+    assets:advances:jonas     DKK 10000.00
+
+2023-06-19=2023-06-19 privat -
+    assets:bank:dr. jones    DKK -5000.00
+    assets:advances:jonas     DKK 5000.00
+
+2023-07-03=2023-07-03 DK-NOTA18930 KVIKNET.DK APS -
+    assets:bank:dr. jones            DKK -374.00
+    liabilities:payable:internet      DKK 374.00
+
+2023-07-04=2023-07-04 BS UNOTEL A/S -
+    assets:bank:dr. jones            DKK -597.00
+    liabilities:payable:internet      DKK 597.00
+
+2023-07-05=2023-07-05 Til Privat -
+    assets:bank:dr. jones    DKK -10000.00
+    assets:advances:jonas     DKK 10000.00
+
+2023-07-06=2023-07-06 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -34.53
+    liabilities:payable:hosting       DKK 34.53
+
+2023-07-31=2023-07-31 DK-NOTA19206 KVIKNET.DK APS -
+    assets:bank:dr. jones            DKK -399.00
+    liabilities:payable:internet      DKK 399.00
+
+2023-08-07=2023-08-07 Forretning: SCALEWAY -
+    assets:bank:dr. jones            DKK -35.75
+    liabilities:payable:hosting       DKK 35.75
+
+2023-08-15=2023-08-15 Til Privat -
+    assets:bank:dr. jones    DKK -10000.00
+    assets:advances:jonas     DKK 10000.00
+
+2023-08-18=2023-08-18 DK-NOTAP2402 PUNKTUM DK -
+    assets:bank:dr. jones       DKK -280.00
+    assets:advances:unknown      DKK 280.00
+
+2023-08-21=2023-08-21 DK-NOTA   45 DAGLIB ORØ -
+    assets:bank:dr. jones        DKK -43.50
+    assets:advances:unknown       DKK 43.50
+
+2023-08-21=2023-08-21 DK-NOTAC3020 MARLIESE'S GÅRDCAF -
+    assets:bank:dr. jones       DKK -345.00
+    assets:advances:unknown      DKK 345.00
+
diff --git a/data/2023/expenses/dkhm.ledger b/data/2023/expenses/dkhm.ledger
new file mode 100644
index 0000000..1b0f95a
--- /dev/null
+++ b/data/2023/expenses/dkhm.ledger
@@ -0,0 +1,9 @@
+02-15=02-28 dkhm 2086779
+	liabilities:payable:hosting
+	expenses:internet        168
+	liabilities:tax:expenses  42
+
+04-17=04-24 dkhm 2212779
+	liabilities:payable:hosting
+	expenses:internet         56
+	liabilities:tax:expenses  14
diff --git a/data/2023/expenses/fibia.ledger b/data/2023/expenses/fibia.ledger
new file mode 100644
index 0000000..4631e95
--- /dev/null
+++ b/data/2023/expenses/fibia.ledger
@@ -0,0 +1,4 @@
+01-09=01-23 fibia 05053455
+	liabilities:payable:internet
+	expenses:internet        121,12
+	liabilities:tax:expenses  30,28
diff --git a/data/2023/expenses/kviknet.ledger b/data/2023/expenses/kviknet.ledger
new file mode 100644
index 0000000..f1c573c
--- /dev/null
+++ b/data/2023/expenses/kviknet.ledger
@@ -0,0 +1,40 @@
+01-24=01-31 kviknet KN1374149
+	liabilities:payable:internet
+	expenses:internet         14,45
+	liabilities:tax:expenses   3,61
+	expenses:non-vat:rounding  -0,01
+
+02-21=02-28 kviknet KN1408729
+	liabilities:payable:internet
+	expenses:internet        16
+	liabilities:tax:expenses  4
+
+03-24=03-31 kviknet KN1443387
+	liabilities:payable:internet
+	expenses:internet        16
+	liabilities:tax:expenses  4
+
+04-21=04-28 kviknet KN1478093OB
+	liabilities:payable:internet
+	expenses:internet        252,88
+	liabilities:tax:expenses  63,22
+
+05-24=05-31 kviknet KN1513645
+	liabilities:payable:internet
+	expenses:internet        279,20
+	liabilities:tax:expenses  69,80
+
+06-23=07-03 kviknet KN1548959
+	liabilities:payable:internet
+	expenses:internet        299,20
+	liabilities:tax:expenses  74,80
+
+07-24=07-31 kviknet KN1580633
+	liabilities:payable:internet
+	expenses:internet        319,20
+	liabilities:tax:expenses  79,80
+
+08-24 kviknet KN1611808
+	liabilities:payable:internet
+	expenses:internet        319,20
+	liabilities:tax:expenses  79,80
diff --git a/data/2023/expenses/scaleway.ledger b/data/2023/expenses/scaleway.ledger
new file mode 100644
index 0000000..282a89a
--- /dev/null
+++ b/data/2023/expenses/scaleway.ledger
@@ -0,0 +1,31 @@
+01-03=01-06 scaleway 2088905
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,78 EUR @@ 36,08
+
+02-03=02-07 scaleway 2114988
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,75 EUR @@ 35,68
+
+03-03=03-07 scaleway 2139359
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,29 EUR @@ 32,41
+
+04-04=04-12 scaleway 2169539
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,75 EUR @@ 35,93
+
+05-03=05-09 scaleway 2194675
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,59 EUR @@ 34,56
+
+06-02=06-07 scaleway 2229907
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,75 EUR @@ 35,74
+
+07-04=07-06 scaleway 2263283
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,59 EUR @@ 34,53
+
+08-02=08-07 scaleway 2282045
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,75 EUR @@ 35,75
diff --git a/data/2023/expenses/unotel.ledger b/data/2023/expenses/unotel.ledger
new file mode 100644
index 0000000..f0e8b82
--- /dev/null
+++ b/data/2023/expenses/unotel.ledger
@@ -0,0 +1,41 @@
+01-01 unot 4809432
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+02-02 unot 4816994
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+03-01 unot 4824806
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+03-19=04-03 unot 4827461
+	liabilities:payable:internet
+	expenses:internet          477,60
+	liabilities:tax:expenses   119,40
+
+04-01 unot 4830198
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+05-01 unot 4836387
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+06-03 unot 4845122
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+06-19=07-04 unot 4846809
+	liabilities:payable:internet
+	expenses:internet          477,60
+	liabilities:tax:expenses   119,40
+
+07-01 unot 4849134
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+08-01 unot 4856041
+	assets:advances:jonas
+	expenses:non-vat:phone  99
diff --git a/data/2023/journal.ledger b/data/2023/journal.ledger
new file mode 100644
index 0000000..956580f
--- /dev/null
+++ b/data/2023/journal.ledger
@@ -0,0 +1,7 @@
+Y2023
+D 1.000,00 DKK
+include primo.ledger
+include assets/*.ledger
+#include income/*.ledger
+include expenses/*.ledger
+#include ultimo.ledger
diff --git a/data/2023/primo.ledger b/data/2023/primo.ledger
new file mode 100644
index 0000000..6d85b37
--- /dev/null
+++ b/data/2023/primo.ledger
@@ -0,0 +1 @@
+Y2022
diff --git a/data/journal.ledger b/data/journal.ledger
index d681e1e..134d0ff 100644
--- a/data/journal.ledger
+++ b/data/journal.ledger
@@ -21,3 +21,4 @@ include 2019/journal.ledger
 include 2020/journal.ledger
 include 2021/journal.ledger
 include 2022/journal.ledger
+include 2023/journal.ledger
diff --git a/data/merkur.rules b/data/merkur.rules
index 70ea6ff..6c6c2d9 100644
--- a/data/merkur.rules
+++ b/data/merkur.rules
@@ -72,6 +72,7 @@ internet persp
 BETALT GIROKORT inet
 \bFIBIA\b
 BS UNOTEL
+KVIKNET.DK APS
 Unotel ADSL
  account2 liabilities:payable:internet