update data for 2019

10 files changed, 266 insertions, 43 deletions

diff --git a/data/2019/expenses/bahn.ledger b/data/2019/expenses/bahn.ledger
index 00fdc1f..987c1f1 100644
--- a/data/2019/expenses/bahn.ledger
+++ b/data/2019/expenses/bahn.ledger
@@ -26,3 +26,43 @@
 	liabilities:payable:travel:train
 	expenses:non-vat:travel  38,90 EUR @@ 294,70; from:Holbaek to:Gütersloh
 	expenses:non-vat:travel  61,80 EUR @@ 468,19; from:Gütersloh to:Holbaek
+
+10-22=10-24 bahn E2E86Y
+	liabilities:payable:travel:train
+	expenses:non-vat:travel   322,90 EUR @@ 2.449,67; from:Berlin to:Bruxelles; from:Bruxelles to:Berlin travel:together
+	expenses:non-vat:travel  -161,45 EUR @@ 1.224,83
+	assets:advances:siri      161,45 EUR @@ 1.224,83 ; Siri
+
+10-22=10-24 bahn XZH8TM
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  129,20 EUR @@ 1.669,78; from:holbæk to:Berlin; from:Berlin to:Holbæk travel:together
+	expenses:non-vat:travel  -64,60 EUR @@ 834,89
+	assets:advances:siri      64,60 EUR @@ 834,89 ; Siri
+
+10-23=10-25 bahn OX4MOG
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  39,90 EUR @@ 302,63; BahnCard
+
+12-12=12-17 bahn XKWRX6
+	liabilities:payable:travel:train
+	expenses:non-vat:travel   53,80 EUR @@ 408,30 ; from:Skjern to:Hamburg travel:together
+	expenses:non-vat:travel  -26,90 EUR @@ 204,15
+	assets:advances:siri      26,90 EUR @@ 204,15 ; Siri
+
+12-12=12-17 bahn DG416H
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  127,40 EUR @@ 966,87 ; from:Hamburg to:Paris travel:together
+	expenses:non-vat:travel  -63,70 EUR @@ 483,43
+	assets:advances:siri      63,70 EUR @@ 483,43 ; Siri
+
+12-13=12-17 bahn CXOEBY
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  127,70 EUR @@ 969,14 ; from:Paris to:Gütersloh travel:together
+	expenses:non-vat:travel  -63,85 EUR @@ 484,57
+	assets:advances:siri      63,85 EUR @@ 484,57 ; Siri
+
+12-13=12-17 bahn CXOEBY
+	assets:advances:jonas
+	expenses:non-vat:travel   77,80 EUR @@ 590.45 ; from:Gütersloh to:Holbæk travel:together
+	expenses:non-vat:travel  -38,90 EUR @@ 295,22
+	assets:advances:siri      38,90 EUR @@ 295,22 ; Siri
diff --git a/data/2019/expenses/bytemark.ledger b/data/2019/expenses/bytemark.ledger
index 3fa7c07..d0c43a3 100644
--- a/data/2019/expenses/bytemark.ledger
+++ b/data/2019/expenses/bytemark.ledger
@@ -9,3 +9,7 @@
 08-12=08-16 bytemark 1708619
 	liabilities:payable:hosting
 	expenses:eu-vat:hosting  97,20 GBP @@ 797,39
+
+11-11=11-13 bytemark 1754384
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  97,20 GBP @@ 861,42
diff --git a/data/2019/expenses/dkhm.ledger b/data/2019/expenses/dkhm.ledger
index 7293935..d1e9242 100644
--- a/data/2019/expenses/dkhm.ledger
+++ b/data/2019/expenses/dkhm.ledger
@@ -1,24 +1,29 @@
-01-01=02-08 dkhm 8408829
+01-01=01-03 dkhm 8408829
 	liabilities:payable:hosting
 	expenses:internet         40
 	liabilities:tax:expenses  10
 
-02-26=03-08 dkhm 8515741
+02-26 dkhm 8515741
 	liabilities:payable:hosting
 	expenses:internet        100
 	liabilities:tax:expenses  25
 
-03-01=04-08 dkhm 8539048
+03-01=04-16 dkhm 8539048
 	liabilities:payable:hosting
 	expenses:internet        120
 	liabilities:tax:expenses  30
 
-05-01=06-08 dkhm 8652228
+05-01=05-15 dkhm 8652228
 	liabilities:payable:hosting
 	expenses:internet         40
 	liabilities:tax:expenses  10
 
-09-02=10-08 dkhm 8871844
+09-02=09-06 dkhm 8871844
 	liabilities:payable:hosting
 	expenses:internet        160
 	liabilities:tax:expenses  40
+
+12-01=12-05 dkhm 14851476
+	liabilities:payable:hosting
+	expenses:internet         40
+	liabilities:tax:expenses  10
diff --git a/data/2019/expenses/dsb.ledger b/data/2019/expenses/dsb.ledger
index 9d5ec5b..14f4352 100644
--- a/data/2019/expenses/dsb.ledger
+++ b/data/2019/expenses/dsb.ledger
@@ -1,3 +1,31 @@
+# FIXME: invoice missing
+04-05=04-08 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  208 ; from:Holbæk to:København
+
+# FIXME: invoice missing
+04-10=04-11 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  84 ; from:København to:Holbæk
+
 08-26 dsb 55G1PC2R
 	liabilities:payable:travel:train
 	expenses:non-vat:travel  219 ; from:Holbæk to:Aarhus
+
+# FIXME: invoice missing
+09-02 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  387 ; from:Århus to:Holbæk
+
+# FIXME: invoice missing
+09-23 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel   857,50 ; from:Holbæk to:Århus travel:together
+	expenses:non-vat:travel  -428,75
+	assets:advances:siri      428,75
+
+12-12 dsb 55GEFBKM
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  198 ; from:Holbæk to:Skjern travel:together
+	expenses:non-vat:travel  -99
+	assets:advances:siri      99
diff --git a/data/2019/expenses/fibia.ledger b/data/2019/expenses/fibia.ledger
index 9a6bad7..50a24f6 100644
--- a/data/2019/expenses/fibia.ledger
+++ b/data/2019/expenses/fibia.ledger
@@ -1,13 +1,27 @@
-03-13 fibia 00917941
+03-13=04-03 fibia 00917941
 	liabilities:payable:internet
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
 	liabilities:tax:expenses   131,40
 
-06-06 fibia 01076880
+06-07=07-02 fibia 01076880
 	liabilities:payable:internet
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	liabilities:tax:expenses   131,40
+
+09-09=10-01 fibia 01256108
+	liabilities:payable:internet
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	liabilities:tax:expenses   131,40
+
+12-06=2020-01-02 fibia 01463016
+	liabilities:payable:internet
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
 	liabilities:tax:expenses   131,40
diff --git a/data/2019/expenses/misc.ledger b/data/2019/expenses/misc.ledger
index 56d3c0e..17887bf 100644
--- a/data/2019/expenses/misc.ledger
+++ b/data/2019/expenses/misc.ledger
@@ -7,12 +7,12 @@
 	expenses:non-vat:bank:fees  -5,12
 	liabilities:tax:expenses   608,32
 
-03-10 computersalg 2942352
+03-10=03-11 computersalg 2942352
 	liabilities:payable:durables
 	expenses:hardware         859,61
 	liabilities:tax:expenses  214,90
 
-03-10 computersalg 2942352
+03-10=05-02 computersalg 2942352
 	liabilities:payable:durables
 	expenses:hardware         252,68
 	expenses:hardware         114,40
@@ -21,25 +21,28 @@
 	expenses:hardware          24,89
 	liabilities:tax:expenses  139,97
 
+04-05 sj RQW2852Z
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train  500 SEK @@ 364,07 ; from:København to:Göteborg
+
+04-10=04-11 sj KBB6283O
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train  377 SEK @@ 274,44 ; from:Göteborg to:København
+
 05-15=04-24 olimex 41725
 	liabilities:payable:durables
 	expenses:eu-vat:durables  326,17 EUR @@ 2.489,59
 
 06-03 BJTrading 1516402
 	liabilities:payable:durables
-	expenses:hardware         216
-	expenses:non-vat:delivery  46
+	expenses:hardware         209,60
 	liabilities:tax:expenses   52,40
 
-# FIXME: Locate invoice
-#08-27 olimex 42637
-#	liabilities:payable:durables
-#	expenses:eu-vat:durables  572,84 EUR @@ 
+08-27 olimex 42637
+	assets:advances:jonas ; paid from private account
+	expenses:eu-vat:durables  572,84 EUR @@ 4489,22
 
-09-18 compart 2385266
+09-18=09-19 compart 2385266
 	liabilities:payable:durables
-	expenses:hardware          63
-	expenses:hardware         416
-	expenses:hardware         189
-	expenses:non-vat:delivery  44
+	expenses:hardware         569,60
 	liabilities:tax:expenses  142,40
diff --git a/data/2019/expenses/scaleway.ledger b/data/2019/expenses/scaleway.ledger
index d1430e6..6411d14 100644
--- a/data/2019/expenses/scaleway.ledger
+++ b/data/2019/expenses/scaleway.ledger
@@ -33,3 +33,15 @@
 09-02=09-05 scaleway 940183
 	liabilities:payable:hosting
 	expenses:eu-vat:hosting  2,99 EUR @@ 22,63
+
+10-01=10-04 scaleway 964801
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,66
+
+11-01=11-07 scaleway 970128
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,69
+
+12-02=12-06 scaleway 1024497
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 EUR @@ 22,69
diff --git a/data/2019/expenses/unotel.ledger b/data/2019/expenses/unotel.ledger
index 107655a..f3e0e49 100644
--- a/data/2019/expenses/unotel.ledger
+++ b/data/2019/expenses/unotel.ledger
@@ -1,42 +1,127 @@
-01-01 unot 4390466
+01-01=01-02 unot 4390466
 	liabilities:payable:phone
-	expenses:non-vat:phone    200
+	expenses:non-vat:phone  200
 
 03-01 unot 4411462
 	liabilities:payable:phone
-	expenses:non-vat:phone    200
+	expenses:non-vat:phone  200
 
-03-19 unot 4417329
+03-19=04-02 unot 4417329
 	liabilities:payable:internet
-	expenses:internet          525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
 
 05-01 unot 4430099
 	liabilities:payable:phone
-	expenses:non-vat:phone    200
+	expenses:non-vat:phone  200
 
-06-19 unot 4446036
+06-03 unot 4444307
+	liabilities:payable:phone
+	assets:advances:siri  101,94
+
+06-19=07-03 unot 4446036
 	liabilities:payable:internet
-	expenses:internet          485,57
-	liabilities:tax:expenses   121,39
+	expenses:internet         485,57
+	liabilities:tax:expenses  121,39
 
 07-01 unot 4449582
 	liabilities:payable:phone
-	expenses:non-vat:phone    123,72
+	expenses:non-vat:phone  123,72
+
+07-01 unot 4450645
+	liabilities:payable:phone
+	assets:advances:siri  119
 
 07-04 unot 4454098
 	liabilities:payable:phone
-	expenses:non-vat:phone    101,07
+	expenses:non-vat:phone  101,07
+
+07-01 unot 4459379
+	liabilities:payable:phone
+	assets:advances:siri  119
 
 08-01 unot 4459203
 	liabilities:payable:phone
-	expenses:non-vat:phone    119
+	expenses:non-vat:phone  119
 
 09-01 unot 4468476
 	liabilities:payable:phone
-	expenses:non-vat:phone    119,56
+	expenses:non-vat:phone  119,56
+
+09-01 unot 4468657
+	liabilities:payable:phone
+	assets:advances:siri  122,35
+
+09-19=10-03 unot 4474406
+	liabilities:payable:internet
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
+
+10-01 unot 4478458
+	liabilities:payable:phone
+	expenses:non-vat:phone  119,56
+
+10-01 unot 4477688
+	liabilities:payable:phone
+	assets:advances:siri  119
+
+11-01 unot 4488013
+	liabilities:payable:phone
+	expenses:non-vat:phone  121,70
+
+11-01 unot 4489149
+	liabilities:payable:phone
+	assets:advances:siri  119
+
+11-21 unot 4495530
+	liabilities:payable:phone
+	expenses:non-vat:phone  13,50
+
+11-21 unot 4495558
+	liabilities:payable:phone
+	assets:advances:siri  21,60
+
+11-22 unot 4495619
+	liabilities:payable:phone
+	expenses:non-vat:phone  16,20
+
+11-22 unot 4495626
+	liabilities:payable:phone
+	expenses:non-vat:phone  18,90
+
+11-22 unot 4495646
+	liabilities:payable:phone
+	assets:advances:siri  32,40
+
+11-24 unot 4495715
+	liabilities:payable:phone
+	assets:advances:siri  32,40
+
+11-28 unot 4496183
+	liabilities:payable:phone
+	expenses:non-vat:phone  13,50
 
-09-19 unot 4474406
+11-28 unot 4496185
+	liabilities:payable:phone
+	expenses:non-vat:phone  24,30
+
+12-01 unot 4497396
+	liabilities:payable:phone
+	expenses:non-vat:phone  119
+
+12-01 unot 4497776
+	liabilities:payable:phone
+	assets:advances:siri  127,10
+
+12-02 unot 4501333
+	liabilities:payable:phone
+	assets:advances:siri  10,80
+
+12-13=2020-01-02 unot 4502972
 	liabilities:payable:internet
-	expenses:internet          477,60
-	liabilities:tax:expenses   119,40
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
+
+12-16 unot 4504728
+	liabilities:payable:phone
+	expenses:non-vat:phone  11,55
diff --git a/data/2019/income/kp.ledger b/data/2019/income/kp.ledger
index 58eff0d..b468370 100644
--- a/data/2019/income/kp.ledger
+++ b/data/2019/income/kp.ledger
@@ -9,3 +9,15 @@
 	income:sales:redpill  -24000; Redpill, april - juni: 3 mdr. á 10.000,- med 20% rabat
 	income:sales:backup    -1500; Fjernbackup, april - juni: 3 mdr. á 500,-
 	liabilities:tax:sales  -6375
+
+09-23=10-01 019003; Vedr. Redpill - bæredygtig it-drift
+	assets:receivable:kp
+	income:sales:redpill  -24000; Redpill, juli - september: 3 mdr. á 10.000,- med 20% rabat
+	income:sales:backup    -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
+	liabilities:tax:sales  -6375
+
+12-20=12-28 019008; Vedr. Redpill - bæredygtig it-drift
+	assets:receivable:kp
+	income:sales:redpill  -24000; Redpill, oktober - december: 3 mdr. á 10.000,- med 20% rabat
+	income:sales:backup    -1500; Fjernbackup, oktober - december: 3 mdr. á 500,-
+	liabilities:tax:sales  -6375
diff --git a/data/2019/income/misc.ledger b/data/2019/income/misc.ledger
new file mode 100644
index 0000000..008804c
--- /dev/null
+++ b/data/2019/income/misc.ledger
@@ -0,0 +1,20 @@
+09-28=10-06 019004; Regarding FSuB Mitgliederversammlung
+	assets:receivable:fsub
+	expenses:non-vat:travel  -38,90 EUR @@ 294,70; from:Holbaek to:Gütersloh
+	expenses:non-vat:travel  -61,80 EUR @@ 468,19; from:Gütersloh to:Holbaek
+
+09-28=10-06 019005; Regarding FSuB hosting
+	assets:receivable:fsub
+	income:sales:eu:support  -180 EUR; Server administration 2018: 6 months á EUR 30
+
+09-28=10-06 019006; Regarding FSuB hosting
+	assets:receivable:fsub
+	income:sales:eu:support  -360 EUR; Server administration 2019: 12 months á EUR 30
+
+09-28=10-06 019007; Regarding Olimex tinker computers
+	assets:receivable:fsub
+	income:sales:eu:goods  -180 EUR; A20-OLinuXino-LIME2-s16M: 4 boards á EUR 45.-
+	income:sales:eu:goods   -28 EUR; BOX-LIME-SILVER: 4 boxes á EUR 7.-
+	income:sales:eu:goods   -20 EUR; SY0605E: 4 power supplies á EUR 5.-
+	income:sales:eu:goods   -10 EUR; SATA-CABLE-SET: 2 sets of cables á EUR 5.-
+	income:sales:eu:goods   -72 EUR; SanDisk Extreme Pro 32GB: 4 uSD disks á EUR 18.-