Fix expenses for 2012, to match bank.

1 files changed, 115 insertions, 4 deletions

diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger
index 26b3d74..73e258b 100644
--- a/data/2012/expenses/misc.ledger
+++ b/data/2012/expenses/misc.ledger
@@ -1,18 +1,129 @@
-07-04 teleway 300415
+# FIXME: invoice missing
+01-18 unknown
+	liabilities:payable:phone
+	expenses:non-vat:phone  207,81
+
+# FIXME: invoice missing
+01-27 dantaxi (DK-NOTA 5010)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  64
+
+# FIXME: invoice missing
+01-30 AAR-KOL-HOR.TAXA (DK-NOTA 9389)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  99
+
+# FIXME: invoice missing
+02-07 STIB/MIVB (Bruxelles metro)
+	liabilities:payable:travel:bus
+	expenses:non-vat:travel  195,38
+
+02-20 avcables 339994
+	liabilities:payable:durables
+	expenses:hardware          28,80
+	expenses:non-vat:delivery  16
+	liabilities:tax:expenses    7,20
+
+02-23 dataworld
+	liabilities:payable:durables
+	assets:advances:jonas ; videoblomst  931,88
+
+02-27 new-it
+	liabilities:payable:durables
+	assets:advances:jonas ; videoblomst  1.559,30
+
+02-29 proshop
+	liabilities:payable:durables
+	expenses:hardware       1.167,80
+	expenses:non-vat:bank:fees  2,91
+	liabilities:tax:expenses  291,95
+
+# FIXME: invoice missing (reconstructed from bank note and 2011 invoice)
+02-29 prinfo 446155
+	liabilities:payable:goods
+	expenses:promotion        676
+	liabilities:tax:expenses  169
+
+03-22 proshop 2417133
+	liabilities:payable:durables
+	assets:advances:jonas  782,48 ; dgih
+
+# FIXME: invoice missing
+03-30 parking ticket? (DK-NOTA64437)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  145
+
+# FIXME: invoice missing
+04-11 US customs
+	liabilities:payable:customs
+	expenses:non-vat:customs:fees  81,06
+
+# FIXME: invoice missing
+04-13 Newark airport monorail
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  72,12
+
+# FIXME: invoice missing
+04-16 New York subway
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  14,36
+
+# FIXME: invoice missing
+04-17 New York subway
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  57,53
+
+# FIXME: invoice missing
+06-29 AAR-KOL-HOR.TAXA (DK-NOTA 9386)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  81
+
+# FIXME: invoice missing
+07-02 dantaxi (DK-NOTA 9517)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  265
+
+07-04=07-06 teleway 300415
 	liabilities:payable:durables
 	expenses:hardware          87,20
 	expenses:non-vat:delivery  30
 	liabilities:tax:expenses   21,80
 
-08-12 komplett 908792183
+08-12=09-15 komplett 908792183
 	liabilities:payable:durables
-	expenses:hardware         4395,20
+	expenses:hardware         4295,20
 	expenses:delivery          138
 	liabilities:tax:expenses  1108,30
 
-10-10 elav 81199
+# FIXME: invoice missing
+10-05 olimex 
+	liabilities:payable:durables
+	expenses:non-vat:hardware  455,61
+
+# FIXME: invoice missing
+06-11 proshop (DK-NOTA85796)
+	liabilities:payable:durables
+	assets:advances:jonas  899,35 ; unknown
+
+# FIXME: invoice missing (reconstructed from bank note and 2010-10-10 invoice)
+10-10 mytrendyphone (DK-NOTA 9125)
+	liabilities:payable:durables
+	expenses:hardware         335,20
+	expenses:non-vat:delivery  24
+	liabilities:tax:expenses   83,80
+
+10-10=10-19 elav 81199
 	liabilities:payable:durables
 	expenses:hardware         126,40
 	expenses:non-vat:delivery  69
 	expenses:non-vat:bank:fees  1,68
 	liabilities:tax:expenses   31,60
+
+# FIXME: invoice missing (reconstructed from bank and paypal notes)
+10-29=10-31 fscons 
+	liabilities:payable:conference
+	expenses:non-vat:conference  700 SEK @@ 630,41
+
+10-30 europark (Ubuntu Developer Summit)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  80