Add/adjust expenses in 2016.

5 files changed, 122 insertions, 11 deletions

diff --git a/data/2016/expenses/bahn.ledger b/data/2016/expenses/bahn.ledger
index 10bba92..0d7fb4f 100644
--- a/data/2016/expenses/bahn.ledger
+++ b/data/2016/expenses/bahn.ledger
@@ -9,3 +9,31 @@
 02-08 bahn QPZOF8
 	liabilities:payable:travel:train
 	expenses:non-vat:travel  19 € @@ 143,25
+
+03-30=04-01 bahn X9PFOQ
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  44,25 € @@ 333,23
+
+03-30=04-01 bahn BA6SSP
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  70,65 € @@ 532,04
+
+03-30=04-01 bahn B2ONPS
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  14,25 € @@ 107,31
+
+05-29=05-31 bahn 8OLLN8
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  76,75 € @@ 576,55
+
+05-29=05-31 bahn 23KDML
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  19 € @@ 142,72
+
+06-06=06-08 bahn VX61B4
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  17,25 € @@ 129,64
+
+06-10=06-14 bahn NSGZ22
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  76,75 € @@ 576,50
diff --git a/data/2016/expenses/dkhm.ledger b/data/2016/expenses/dkhm.ledger
index 9f25b66..84c35ee 100644
--- a/data/2016/expenses/dkhm.ledger
+++ b/data/2016/expenses/dkhm.ledger
@@ -8,14 +8,14 @@
 	expenses:internet        36
 	liabilities:tax:expenses  9
 
-#02-??=03-07 dkhm ??
-#	liabilities:payable:hosting
-#	expenses:internet        36
-#	liabilities:tax:expenses  9
+03-01=03-07 dkhm 6351553
+	liabilities:payable:hosting
+	expenses:internet        36
+	liabilities:tax:expenses  9
 
 03-01=04-08 dkhm 6351553
 	liabilities:payable:hosting
-	expenses:internet        72
+	expenses:internet         72
 	liabilities:tax:expenses  18
 
 05-01=06-08 dkhm 6436910
diff --git a/data/2016/expenses/misc.ledger b/data/2016/expenses/misc.ledger
index 3ea2a50..2473c9c 100644
--- a/data/2016/expenses/misc.ledger
+++ b/data/2016/expenses/misc.ledger
@@ -1,3 +1,50 @@
+# FIXME: invoice missing
+02-03 generator
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation  404,55
+
+# FIXME: invoice missing
+02-03 generator
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation  209,59
+
+# FIXME: invoice missing
+02-04 generator
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation  381,71
+
+# FIXME: invoice missing
+02-05 generator
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation  369,40
+
+# FIXME: invoice missing
+02-05 generator
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation  150,03
+
+# FIXME: invoice missing
+02-08 generator
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation  304,84
+
+02-28=03-02 nierle 3470292
+	liabilities:payable:durables
+	expenses:non-vat:hardware  401,57
+	expenses:non-vat:delivery  100,10
+	expenses:non-vat:weird vat   2,62
+	expenses:non-vat:bank:fees  21,18
+
+03-10=03-14 yubico SE21051
+	liabilities:payable:durables
+	expenses:eu-vat:hardware  105 $ @@ 744,51
+
+# FIXME: invoice missing
+03-29 prinfo
+	liabilities:payable:goods
+	expenses:promotion        703,80
+	liabilities:tax:expenses  175,95
+
 05-03 cinemagic 299996
 	liabilities:payable:durables
 	expenses:hardware         158,40
@@ -5,7 +52,7 @@
 	liabilities:tax:expenses   50,80
 
 08-22 post JYVTRW2DSFMSQ4FXMZP7YIPF
-	liabilities:payable:goods
+	assets:advances:jonas
 	expenses:non-vat:delivery  149
 
 09-03 batteribyen 1113069
@@ -33,4 +80,5 @@
 	liabilities:payable:durables
 	expenses:hardware         179,56
 	expenses:non-vat:delivery  15
+	expenses:non-vat:bank:fees  1
 	liabilities:tax:expenses   44,89
diff --git a/data/2016/expenses/scaleway.ledger b/data/2016/expenses/scaleway.ledger
new file mode 100644
index 0000000..ef01a81
--- /dev/null
+++ b/data/2016/expenses/scaleway.ledger
@@ -0,0 +1,31 @@
+05-04=05-10 scaleway 49207
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,47
+
+06-01=06-06 scaleway 57837
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,47
+
+07-04=07-06 scaleway 67250
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,56
+
+08-02=08-04 scaleway 77351
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,47
+
+09-01=09-06 scaleway 87993
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,47
+
+10-03=10-05 scaleway 99453
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,50
+
+11-03=11-07 scaleway 111713
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 26,16
+
+12-07=12-09 scaleway 124894
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,46
diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger
index 1ffa258..f2995fc 100644
--- a/data/2016/expenses/unotel.ledger
+++ b/data/2016/expenses/unotel.ledger
@@ -8,7 +8,7 @@
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,39
 
-03-19 unot 4087908
+03-19=04-01 unot 4087908
 	liabilities:payable:phone
 	expenses:non-vat:internet  597,60
 	liabilities:tax:expenses   149,40
@@ -18,22 +18,26 @@
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,39
 
-06-19 unot 4115719
+06-19=07-04 unot 4115719
 	liabilities:payable:phone
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40
 
+06-24 unot 4117994
+	liabilities:payable:phone
+	assets:advances:siri  201,39
+
 08-01 unot 4131055
 	liabilities:payable:phone
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,39
 
-09-19 unot 4144037
+09-19=10-03 unot 4144037
 	liabilities:payable:phone
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40
 
-10-01 unot 4148227
+10-01=10-03 unot 4148227
 	liabilities:payable:phone
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,39
@@ -43,7 +47,7 @@
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,39
 
-12-19 unot 4171794
+12-19=2017-01-02 unot 4171794
 	liabilities:payable:phone
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40