A ton of updates...

6 files changed, 218 insertions, 21 deletions

diff --git a/data/2014/expenses/bahn.ledger b/data/2014/expenses/bahn.ledger
new file mode 100644
index 0000000..38d9225
--- /dev/null
+++ b/data/2014/expenses/bahn.ledger
@@ -0,0 +1,95 @@
+01-06 bahn TT1MPZ
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  961,62
+
+02-26 bahn 2OPHA3
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  5.138,25
+
+02-26 bahn 8G3CE1
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  188,49
+
+02-26 bahn 79HUP9
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  1.221,42
+
+04-03 bahn Q2ZSNY
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  1.583,75
+
+04-08 bahn 
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  452,46
+
+05-13 bahn 9DDYBC
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  743,80
+
+05-13 bahn 4Y6LZZ
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  480,29
+
+05-13 bahn R1C8WY
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  450,51
+
+05-27 bahn 
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  282,76
+
+05-27 bahn YPQ2QL
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  282,39
+
+05-27 bahn CDA78L
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  484,46
+
+05-28 bahn 6N17X2
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  1.195,13
+
+05-28 bahn 9KSXW1
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  423,77
+
+06-02 bahn 6N17X2
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  -855,44
+
+06-02 bahn MA6WSB
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  1.320,91
+
+06-03 bahn 
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  -229,85
+
+07-07 bahn HWBVBV
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  691,20
+
+07-07 bahn 84G4G9
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  423,39
+
+07-07 bahn B7B8SE
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  188,34
+
+07-28 bahn B33MX3
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  502,81
+
+08-05 bahn DZDDPM
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  724,94
+
+08-15 bahn KYYANB
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  691
+
+08-18 bahn BFQZBQ
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  367,15
diff --git a/data/2014/expenses/dkhm.ledger b/data/2014/expenses/dkhm.ledger
index 940fdee..88acafa 100644
--- a/data/2014/expenses/dkhm.ledger
+++ b/data/2014/expenses/dkhm.ledger
@@ -1,20 +1,20 @@
 01-01=02-10 dkhm 4644460
 	liabilities:payable:hosting
-	expenses:internet            72
-	liabilities:tax:expenses     18
+	expenses:internet         72
+	liabilities:tax:expenses  18
 
 03-01=04-08 dkhm 4816072
 	liabilities:payable:hosting
-	expenses:internet            72
-	liabilities:tax:expenses     18
+	expenses:internet         72
+	liabilities:tax:expenses  18
 
 09-01=10-08 dkhm
 	liabilities:payable:hosting
-	expenses:internet            144
-	liabilities:tax:expenses      36
+	expenses:internet        144
+	liabilities:tax:expenses  36
 
-12-01=2014-01-08 dkhm
+12-01=2015-01-08 dkhm
 	liabilities:payable:hosting
-	expenses:internet            36
-	liabilities:tax:expenses      9
+	expenses:internet        36
+	liabilities:tax:expenses  9
 
diff --git a/data/2014/expenses/dsb.ledger b/data/2014/expenses/dsb.ledger
new file mode 100644
index 0000000..5caf25c
--- /dev/null
+++ b/data/2014/expenses/dsb.ledger
@@ -0,0 +1,31 @@
+01-07 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  518
+
+05-09 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  249
+
+05-27 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  279
+
+08-06 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  88,95
+
+08-18 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  28
+
+09-19 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  2985
+
+12-12 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  382
+
+12-19 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  54,50
diff --git a/data/2014/expenses/misc.ledger b/data/2014/expenses/misc.ledger
new file mode 100644
index 0000000..160abbc
--- /dev/null
+++ b/data/2014/expenses/misc.ledger
@@ -0,0 +1,15 @@
+03-12 sncb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  452,49
+
+05-28 gandi
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  12 € @@ 90,49
+
+08-05 citysleep
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation  180
+
+12-15 citysleep
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation  180
diff --git a/data/2014/expenses/unotel.ledger b/data/2014/expenses/unotel.ledger
index 9bc8492..fa32f06 100644
--- a/data/2014/expenses/unotel.ledger
+++ b/data/2014/expenses/unotel.ledger
@@ -1,9 +1,64 @@
-03-19 unot 3781858
+02-01=02-03 unot 3756001
 	liabilities:payable:phone
-	expenses:internet             525,60
-	liabilities:tax:expenses      131,40
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
 
-06-19 unot 3829388
+03-05 unot 3778348
 	liabilities:payable:phone
-	expenses:internet             525,60
-	liabilities:tax:expenses      131,40
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+03-19=04-02 unot 3781858
+	liabilities:payable:phone
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
+
+04-10 unot 3795795
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+06-01=06-02 unot 3822547
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+06-19=07-03 unot 3829388
+	liabilities:payable:phone
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
+
+07-15 unot 3844663
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+07-15 unot 3844666
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+07-16 unot 3844867
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+09-01 unot 3868609
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+09-19=10-03 unot 3875810
+	liabilities:payable:phone
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
+
+11-01=11-03 unot 3897925
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+12-16=2015-01-02 unot 3916360
+	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
index 8b4a1c1..277ddc2 100644
--- a/data/2014/expenses/vat.ledger
+++ b/data/2014/expenses/vat.ledger
@@ -1,9 +1,10 @@
-06-30=2015-02-15 moms
+06-30=2015-03-04 moms
 	liabilities:tax
-	liabilities:tax:sales     20625
-	liabilities:tax:expenses   -299
+	liabilities:tax:sales    21027
+	liabilities:tax:eu-sales    22
+	liabilities:tax:expenses  -298
 
-12-31=2015-02-15 moms
+12-31=2015-03-04 moms
 	liabilities:tax
-	liabilities:tax:sales     20250
-	liabilities:tax:expenses   -0
+	liabilities:tax:sales   20384
+	liabilities:tax:expenses  -45