Restructure bank/{account}-{year}.* → {year}/assets/{account}.*.

2 files changed, 720 insertions, 0 deletions

diff --git a/data/2012/assets/84011036773.csv b/data/2012/assets/84011036773.csv
new file mode 100644
index 0000000..d2f2560
--- /dev/null
+++ b/data/2012/assets/84011036773.csv
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger
new file mode 100644
index 0000000..b3cfe71
--- /dev/null
+++ b/data/2012/assets/84011036773.ledger
@@ -0,0 +1,720 @@
+2012/01/02=2011/12/30 Årsgebyr Visa/Dankort -
+    expenses:bank:fees        150.00 kr
+    assets:bank:dr. jones    -150.00 kr
+
+2012/01/09=2012/01/09 BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      45.00 kr
+    assets:bank:dr. jones           -45.00 kr
+
+2012/01/10=2012/01/10 SLICEHOST -
+    liabilities:payable:hosting     284.99 kr
+    assets:bank:dr. jones          -284.99 kr
+
+2012/01/12=2012/01/12 Ovf. Privat -
+    assets:advances:jonas    1000.00 kr
+    assets:bank:dr. jones   -1000.00 kr
+
+2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+    income:sales:kp        -27731.25 kr
+    assets:bank:dr. jones   27731.25 kr
+
+2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
+    assets:advances:unknown     378.34 kr
+    assets:bank:dr. jones      -378.34 kr
+
+2012/01/18=2012/01/18 Ovf. Hævet privat -
+    assets:advances:jonas    1000.00 kr
+    assets:bank:dr. jones   -1000.00 kr
+
+2012/01/18=2012/01/18 Ovf. privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 -
+    liabilities:payable:phone     207.81 kr
+    assets:bank:dr. jones        -207.81 kr
+
+2012/01/23=2012/01/23 Ovf. Hævet privat -
+    assets:advances:jonas   15000.00 kr
+    assets:bank:dr. jones  -15000.00 kr
+
+2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
+    income:sales:fl         -4143.75 kr
+    assets:bank:dr. jones    4143.75 kr
+
+2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 -
+    income:sales:db         -5625.00 kr
+    assets:bank:dr. jones    5625.00 kr
+
+2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    income:sales:bu        -22500.00 kr
+    assets:bank:dr. jones   22500.00 kr
+
+2012/01/24=2012/01/24 BETALT GIROKORT moms gæld -
+    tax:sales payable       32691.00 kr
+    assets:bank:dr. jones  -32691.00 kr
+
+2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
+    liabilities:payable:travel:train    3740.00 kr
+    assets:bank:dr. jones              -3740.00 kr
+
+2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
+    income:sales:opgang2    -5625.00 kr
+    assets:bank:dr. jones    5625.00 kr
+
+2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI -
+    liabilities:payable:travel:car      64.00 kr
+    assets:bank:dr. jones              -64.00 kr
+
+2012/01/30=2012/01/30 Ovf. Hævet privat -
+    assets:advances:jonas    2000.00 kr
+    assets:bank:dr. jones   -2000.00 kr
+
+2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+    income:sales:dgih      -13125.00 kr
+    assets:bank:dr. jones   13125.00 kr
+
+2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
+    liabilities:payable:travel:car      99.00 kr
+    assets:bank:dr. jones              -99.00 kr
+
+2012/01/30=2012/01/30 DK-NOTA  706 DSB ÅRHUS AUT. -
+    liabilities:payable:travel:train     330.00 kr
+    assets:bank:dr. jones               -330.00 kr
+
+2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 -
+    liabilities:payable:phone     207.81 kr
+    assets:bank:dr. jones        -207.81 kr
+
+2012/01/30=2012/01/30 BETALT GIROKORT internet persp -
+    liabilities:payable:internet     268.00 kr
+    assets:bank:dr. jones           -268.00 kr
+
+2012/02/07=2012/02/07 LES COMPTOIRS DU BOE -
+    assets:advances:unknown     365.59 kr
+    assets:bank:dr. jones      -365.59 kr
+
+2012/02/07=2012/02/07 STIB/MIVB -
+    assets:advances:unknown     195.38 kr
+    assets:bank:dr. jones      -195.38 kr
+
+2012/02/08=2012/02/08 BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2012/02/10=2012/02/10 Ovf. privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2012/02/10=2012/02/10 Ovf. Hævet privat -
+    assets:advances:jonas    2000.00 kr
+    assets:bank:dr. jones   -2000.00 kr
+
+2012/02/10=2012/02/10 SLICEHOST -
+    liabilities:payable:hosting     273.86 kr
+    assets:bank:dr. jones          -273.86 kr
+
+2012/02/15=2012/02/15 BYTEMARK HOSTING -
+    liabilities:payable:hosting    1046.66 kr
+    assets:bank:dr. jones         -1046.66 kr
+
+2012/02/20=2012/02/20 DK-NOTA40958 WWW.AV-CABLES.DK -
+    liabilities:payable:durables      52.00 kr
+    assets:bank:dr. jones            -52.00 kr
+
+2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+    income:sales:dgih       -8750.00 kr
+    assets:bank:dr. jones    8750.00 kr
+
+2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    income:sales:bu         -7500.00 kr
+    assets:bank:dr. jones    7500.00 kr
+
+2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS -
+    assets:advances:unknown     931.88 kr
+    assets:bank:dr. jones      -931.88 kr
+
+2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+    income:sales:kp         -9243.75 kr
+    assets:bank:dr. jones    9243.75 kr
+
+2012/02/24=2012/02/24 Indd overtræk privat -
+    assets:advances:jonas   14000.00 kr
+    assets:bank:dr. jones  -14000.00 kr
+
+2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 -
+    income:sales:db         -6250.00 kr
+    assets:bank:dr. jones    6250.00 kr
+
+2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
+    income:sales:fl         -1381.25 kr
+    assets:bank:dr. jones    1381.25 kr
+
+2012/02/27=2012/02/27 NEW IT LTD -
+    assets:advances:unknown    1559.30 kr
+    assets:bank:dr. jones     -1559.30 kr
+
+2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
+    liabilities:payable:internet     368.00 kr
+    assets:bank:dr. jones           -368.00 kr
+
+2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
+    liabilities:payable:internet     368.00 kr
+    assets:bank:dr. jones           -368.00 kr
+
+2012/02/29=2012/02/29 BETALT GIROKORT visitkort -
+    liabilities:payable:marketing     845.00 kr
+    assets:bank:dr. jones            -845.00 kr
+
+2012/02/29=2012/02/29 DK-NOTA95    LIESTMANNS.DK -
+    assets:advances:unknown     979.00 kr
+    assets:bank:dr. jones      -979.00 kr
+
+2012/02/29=2012/02/29 DK-NOTA45205 PROSHOP.DK -
+    liabilities:payable:durables    1462.66 kr
+    assets:bank:dr. jones          -1462.66 kr
+
+2012/02/29=2012/02/29 Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2012/03/01=2012/03/01 PAYPAL *CARTFT COM -
+    liabilities:payable:durables    2702.86 kr
+    assets:bank:dr. jones          -2702.86 kr
+
+2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/03/07=2012/03/07 DK-NOTA64437 FORUM STATION -
+    liabilities:payable:travel:car     145.00 kr
+    assets:bank:dr. jones             -145.00 kr
+
+2012/03/07=2012/03/07 DK-NOTA29584 DSB KØBENHAVN  AUT -
+    liabilities:payable:travel:train     103.00 kr
+    assets:bank:dr. jones               -103.00 kr
+
+2012/03/12=2012/03/12 SLICEHOST -
+    liabilities:payable:hosting     274.48 kr
+    assets:bank:dr. jones          -274.48 kr
+
+2012/03/22=2012/03/22 DK-NOTA54682 PROSHOP.DK -
+    liabilities:payable:durables     782.48 kr
+    assets:bank:dr. jones           -782.48 kr
+
+2012/03/27=2012/03/27 BETALT GIROKORT internet persp -
+    liabilities:payable:internet     268.00 kr
+    assets:bank:dr. jones           -268.00 kr
+
+2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+    income:sales:dgih       -5405.01 kr
+    assets:bank:dr. jones    5405.01 kr
+
+2012/03/30=2012/03/30 Gebyr iflg nota -
+    expenses:bank:fees          9.00 kr
+    assets:bank:dr. jones      -9.00 kr
+
+2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    income:sales:bu        -15000.00 kr
+    assets:bank:dr. jones   15000.00 kr
+
+2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+    income:sales:dgih       -4375.00 kr
+    assets:bank:dr. jones    4375.00 kr
+
+2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+    income:sales:kp        -18487.50 kr
+    assets:bank:dr. jones   18487.50 kr
+
+2012/04/10=2012/04/10 Ovf. Hævet privat -
+    assets:advances:jonas   20000.00 kr
+    assets:bank:dr. jones  -20000.00 kr
+
+2012/04/10=2012/04/10 DK-NOTA99790 DSB ÅRHUS AUT. -
+    liabilities:payable:travel:train     113.00 kr
+    assets:bank:dr. jones               -113.00 kr
+
+2012/04/10=2012/04/10 (PBS) BS DK HOSTMASTER A/S - 
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2012/04/10=2012/04/10 DK-NOTA 1307 KORT OG GODT HOBRO -
+    liabilities:payable:travel:train     113.00 kr
+    assets:bank:dr. jones               -113.00 kr
+
+2012/04/10=2012/04/10 DK-NOTA 1921 KORT OG GODT HOBRO -
+    liabilities:payable:travel:train     113.00 kr
+    assets:bank:dr. jones               -113.00 kr
+
+2012/04/10=2012/04/10 DK-NOTA 5795 DSB REJSEBUREAU RO -
+    liabilities:payable:travel:train     498.00 kr
+    assets:bank:dr. jones               -498.00 kr
+
+2012/04/11=2012/04/11 USCUSTOMS -
+    liabilities:payable:customs      81.06 kr
+    assets:bank:dr. jones           -81.06 kr
+
+2012/04/11=2012/04/11 UNITED -
+    assets:advances:unknown    3383.00 kr
+    assets:bank:dr. jones     -3383.00 kr
+
+2012/04/11=2012/04/11 SLICEHOST -
+    liabilities:payable:hosting     277.93 kr
+    assets:bank:dr. jones          -277.93 kr
+
+2012/04/13=2012/04/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
+    income:sales:fl         -2762.50 kr
+    assets:bank:dr. jones    2762.50 kr
+
+2012/04/13=2012/04/13 NJT NWK-INT AIR -
+    liabilities:payable:travel:train      72.12 kr
+    assets:bank:dr. jones                -72.12 kr
+
+2012/04/16=2012/04/16 MTA -
+    liabilities:payable:travel:train      14.36 kr
+    assets:bank:dr. jones                -14.36 kr
+
+2012/04/16=2012/04/16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200  København N
+    income:sales:db        -12500.00 kr
+    assets:bank:dr. jones   12500.00 kr
+
+2012/04/17=2012/04/17 MTA -
+    liabilities:payable:travel:train      57.53 kr
+    assets:bank:dr. jones                -57.53 kr
+
+2012/04/19=2012/04/19 Ovf. Hævet privat -
+    assets:advances:jonas   15000.00 kr
+    assets:bank:dr. jones  -15000.00 kr
+
+2012/04/23=2012/04/23 VISA KONTANTHÆVNINGSGEBYR -
+    expenses:bank:fees         30.00 kr
+    assets:bank:dr. jones     -30.00 kr
+
+2012/04/23=2012/04/23 379 UNION AVE -
+    assets:advances:unknown     357.45 kr
+    assets:bank:dr. jones      -357.45 kr
+
+2012/04/24=2012/04/24 THE HOT HOUSE -
+    assets:advances:unknown     287.65 kr
+    assets:bank:dr. jones      -287.65 kr
+
+2012/04/25=2012/04/25 782 WASHINGTON AVEN -
+    assets:advances:unknown     241.70 kr
+    assets:bank:dr. jones      -241.70 kr
+
+2012/04/25=2012/04/25 PHEBES TAVERN -
+    assets:advances:unknown     147.72 kr
+    assets:bank:dr. jones      -147.72 kr
+
+2012/04/25=2012/04/25 VISA KONTANTHÆVNINGSGEBYR -
+    expenses:bank:fees         30.00 kr
+    assets:bank:dr. jones     -30.00 kr
+
+2012/04/26=2012/04/26 DK-NOTA66747 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/26=2012/04/26 DK-NOTA66848 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/27=2012/04/27 DK-NOTA67087 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/27=2012/04/27 DK-NOTA67120 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/27=2012/04/27 DK-NOTA67132 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/27=2012/04/27 DK-NOTA67154 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/27=2012/04/27 DK-NOTA67178 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/27=2012/04/27 DK-NOTA67195 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/27=2012/04/27 DK-NOTA67220 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/27=2012/04/27 DK-NOTA67520 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/27=2012/04/27 DK-NOTA67530 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/04/30=2012/04/30 UNITED -
+    assets:advances:unknown      40.00 kr
+    assets:bank:dr. jones       -40.00 kr
+
+2012/05/03=2012/05/03 Ovf. Indskud til madkasse -
+    assets:advances:jonas    9000.00 kr
+    assets:bank:dr. jones   -9000.00 kr
+
+2012/05/15=2012/05/15 SLICEHOST -
+    liabilities:payable:hosting     280.60 kr
+    assets:bank:dr. jones          -280.60 kr
+
+2012/05/24=2012/05/24 BYTEMARK HOSTING -
+    liabilities:payable:hosting    1083.81 kr
+    assets:bank:dr. jones         -1083.81 kr
+
+2012/06/01=2012/06/01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    income:sales:bu        -15000.00 kr
+    assets:bank:dr. jones   15000.00 kr
+
+2012/06/01=2012/06/01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+    income:sales:kp        -18487.50 kr
+    assets:bank:dr. jones   18487.50 kr
+
+2012/06/07=2012/06/07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+    income:sales:dgih       -8750.00 kr
+    assets:bank:dr. jones    8750.00 kr
+
+2012/06/11=2012/06/11 Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2012/06/11=2012/06/11 DK-NOTA85796 PROSHOP.DK -
+    liabilities:payable:durables     899.35 kr
+    assets:bank:dr. jones           -899.35 kr
+
+2012/06/12=2012/06/12 SLICEHOST -
+    liabilities:payable:hosting     291.02 kr
+    assets:bank:dr. jones          -291.02 kr
+
+2012/06/14=2012/06/14 BETALT GIROKORT moms gæld -
+    tax:sales payable       38864.00 kr
+    assets:bank:dr. jones  -38864.00 kr
+
+2012/06/29=2012/06/29 Gebyr iflg nota -
+    expenses:bank:fees          1.00 kr
+    assets:bank:dr. jones      -1.00 kr
+
+2012/06/29=2012/06/29 DK-NOTA21042 DSB ROSKILDE AUT -
+    liabilities:payable:travel:train     346.00 kr
+    assets:bank:dr. jones               -346.00 kr
+
+2012/06/29=2012/06/29 DK-NOTA 9386 AAR-KOL-HOR.TAXA -
+    liabilities:payable:travel:car      81.00 kr
+    assets:bank:dr. jones              -81.00 kr
+
+2012/07/02=2012/07/02 DK-NOTA 9517 DANTAXI -
+    liabilities:payable:travel:car     265.00 kr
+    assets:bank:dr. jones             -265.00 kr
+
+2012/07/02=2012/07/02 DK-NOTA18727 DSB ÅRHUS BILLETSA -
+    liabilities:payable:travel:train     382.00 kr
+    assets:bank:dr. jones               -382.00 kr
+
+2012/07/06=2012/07/06 PAYPAL *TELEWAYDANM -
+    liabilities:payable:durables     139.00 kr
+    assets:bank:dr. jones           -139.00 kr
+
+2012/07/10=2012/07/10 SLICEHOST -
+    liabilities:payable:hosting     293.66 kr
+    assets:bank:dr. jones          -293.66 kr
+
+2012/07/11=2012/07/11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    income:sales:bu         -7500.00 kr
+    assets:bank:dr. jones    7500.00 kr
+
+2012/07/11=2012/07/11 Ovf. privat -
+    assets:advances:jonas    2850.00 kr
+    assets:bank:dr. jones   -2850.00 kr
+
+2012/07/11=2012/07/11 Ovf. Hævet privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2012/07/11=2012/07/11 BETALT GIROKORT inet kvt3 unote -
+    liabilities:payable:internet     607.00 kr
+    assets:bank:dr. jones           -607.00 kr
+
+2012/07/11=2012/07/11 BETALT GIROKORT internet persp -
+    liabilities:payable:internet     368.00 kr
+    assets:bank:dr. jones           -368.00 kr
+
+2012/07/11=2012/07/11 BETALT GIROKORT internet persp -
+    liabilities:payable:internet     368.00 kr
+    assets:bank:dr. jones           -368.00 kr
+
+2012/07/11=2012/07/11 Overførsel Faktura nr. 012018 -
+    income:sales:db         -6250.00 kr
+    assets:bank:dr. jones    6250.00 kr
+
+2012/07/11=2012/07/11 Overførsel Faktura nr. 012012 -
+    income:sales:db        -12500.00 kr
+    assets:bank:dr. jones   12500.00 kr
+
+2012/07/13=2012/07/13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950  RINGKØBING
+    assets:advances:unknown   -2235.00 kr
+    assets:bank:dr. jones      2235.00 kr
+
+2012/07/17=2012/07/17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950  RINGKØBING
+    assets:advances:unknown    -999.00 kr
+    assets:bank:dr. jones       999.00 kr
+
+2012/07/18=2012/07/18 Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2012/07/19=2012/07/19 DK-NOTA18557 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/07/19=2012/07/19 DK-NOTA18559 UNOTEL.DK -
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