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authorJonas Smedegaard <dr@jones.dk>2018-07-05 05:31:03 +0200
committerJonas Smedegaard <dr@jones.dk>2018-07-05 05:31:03 +0200
commitc7aabddf0939eb6c344d38b46d8fb7026ce33494 (patch)
tree2555f3a6323084dd2fb29581e21c9041c36c379d /data/2017
parent95f6601589822e67cffe7bdf283f818f5092f6dd (diff)
Add/update data for 2017.skat-2017moms-2017-12-2
Diffstat (limited to 'data/2017')
-rw-r--r--data/2017/expenses/bahn.ledger2
-rw-r--r--data/2017/expenses/bytemark.ledger2
-rw-r--r--data/2017/expenses/dkhm.ledger2
-rw-r--r--data/2017/expenses/dsb.ledger6
-rw-r--r--data/2017/expenses/fibia.ledger12
-rw-r--r--data/2017/expenses/misc.ledger81
-rw-r--r--data/2017/expenses/scaleway.ledger47
-rw-r--r--data/2017/expenses/unotel.ledger27
8 files changed, 155 insertions, 24 deletions
diff --git a/data/2017/expenses/bahn.ledger b/data/2017/expenses/bahn.ledger
index 91b0b6b..0b6ab40 100644
--- a/data/2017/expenses/bahn.ledger
+++ b/data/2017/expenses/bahn.ledger
@@ -10,9 +10,11 @@
liabilities:payable:travel:train
expenses:non-vat:travel 83,40 € @@ 626,73
+; FIXME: avoid rounding error
10-21=10-24 bahn KDGK74
liabilities:payable:travel:train
expenses:non-vat:travel 13,50 € @@ 101,51
+ expenses:non-vat:travel -0,01
expenses:non-vat:travel -9 € @@ 67,67
assets:advances:jonas 4,50 € @@ 33,84 ; Kurt Gramlich
assets:advances:siri 4,50 € @@ 33,84 ; Siri
diff --git a/data/2017/expenses/bytemark.ledger b/data/2017/expenses/bytemark.ledger
index 1aa2c62..2a055ea 100644
--- a/data/2017/expenses/bytemark.ledger
+++ b/data/2017/expenses/bytemark.ledger
@@ -2,7 +2,7 @@
liabilities:payable:hosting
expenses:eu-vat:hosting 97,20 £ @@ 863,35
-05-11=05-15 bytemark
+05-11=05-16 bytemark
liabilities:payable:hosting
expenses:eu-vat:hosting 97,20 £ @@ 870,24
diff --git a/data/2017/expenses/dkhm.ledger b/data/2017/expenses/dkhm.ledger
index b0cfe09..9620a8b 100644
--- a/data/2017/expenses/dkhm.ledger
+++ b/data/2017/expenses/dkhm.ledger
@@ -18,7 +18,7 @@
expenses:internet 144
liabilities:tax:expenses 36
-12-01 dkhm 7650410
+12-01=2018-01-08 dkhm 7650410
liabilities:payable:hosting
expenses:internet 36
liabilities:tax:expenses 9
diff --git a/data/2017/expenses/dsb.ledger b/data/2017/expenses/dsb.ledger
index 3e250ca..431a549 100644
--- a/data/2017/expenses/dsb.ledger
+++ b/data/2017/expenses/dsb.ledger
@@ -36,7 +36,7 @@
expenses:non-vat:travel -152
assets:advances:siri 152 ; Siri
-09-03 dsb 55B2ML46 ; from:Aarhus to:Holbæk
+09-03=09-04 dsb 55B2ML46 ; from:Aarhus to:Holbæk
assets:advances:jonas
expenses:non-vat:travel 388
@@ -53,9 +53,9 @@
expenses:non-vat:travel 418
12-17 dsb 55BS6H77 ; from:Ølgod to:Holbæk
- liabilities:payable:travel:train
+ assets:advances:jonas
expenses:non-vat:travel 388
12-17 dsb 55BS4BUP ; from:Esbjerg to:Roskilde ticket:seat
- liabilities:payable:travel:train
+ assets:advances:jonas
expenses:non-vat:travel 60
diff --git a/data/2017/expenses/fibia.ledger b/data/2017/expenses/fibia.ledger
new file mode 100644
index 0000000..16af9cf
--- /dev/null
+++ b/data/2017/expenses/fibia.ledger
@@ -0,0 +1,12 @@
+; FIXME: locate invoice and check date and tax amount
+07-21=09-01 fibia
+ liabilities:payable:internet
+ expenses:non-vat:internet 2076,19
+ liabilities:tax:expenses 519,05
+
+10-02 fibia
+ liabilities:payable:internet
+ expenses:non-vat:internet 79,20
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet -56
+ liabilities:tax:expenses 49,60
diff --git a/data/2017/expenses/misc.ledger b/data/2017/expenses/misc.ledger
index 085adca..a261403 100644
--- a/data/2017/expenses/misc.ledger
+++ b/data/2017/expenses/misc.ledger
@@ -1,11 +1,15 @@
04-21 BJTrading 1346909
liabilities:payable:durables
- expenses:hardware 109,45
- expenses:hardware 32
- expenses:non-vat:delivery 20
+ expenses:hardware 87,56
+ expenses:hardware 25,60
+ expenses:non-vat:delivery 16
expenses:non-vat:bank:fees 1
liabilities:tax:expenses 32,29
+05-19 computersalg
+ liabilities:payable:durables
+ assets:advances:kass 759,59
+
06-16 proshop 43075062
liabilities:payable:durables
expenses:hardware 390,40
@@ -14,7 +18,18 @@
expenses:delivery 31,20
liabilities:tax:expenses 529,40
-07-19 proshop 43155474
+06-17=06-20 wow TWZPF1
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel 10677
+ expenses:non-vat:travel -5338,50
+ assets:advances:siri 5338,50
+
+; FIXME: locate the original currency amount (dollar? canadian dollar?)
+07-12 canada-imm V316504484
+ liabilities:payable:travel:fees
+ expenses:non-vat:travel 36,07
+
+07-19=07-20 proshop 43155474
liabilities:payable:durables
expenses:hardware 613,60
expenses:delivery 31,20
@@ -29,6 +44,16 @@
expenses:delivery -23,20
liabilities:tax:expenses 118
+09-04 metro
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 24
+
+09-05 dustin 0717879
+ liabilities:payable:durables
+ expenses:hardware 1279,20
+ expenses:delivery 103,20
+ liabilities:tax:expenses 345,60
+
09-07 proshop 43248818
liabilities:payable:durables
expenses:hardware 336,80
@@ -40,8 +65,48 @@
assets:advances:siri 395,20 ; Siri
assets:advances:siri 98,80 ; Siri
-11-17 sncf ROVQLO
+09-26 post
+ liabilities:payable:customs
+ expenses:non-vat:customs:fees 632
+
+; FIXME: cancel bogus order!
+10-17 olimex W-JS121017-2
+ liabilities:payable:durables
+ expenses:eu-vat:durables 264,02 € @@ 1985,38
+
+11-01=11-02 olimex W-JS231017-1
+ liabilities:payable:durables
+ expenses:eu-vat:durables 579,10 € @@ 4353,16
+
+10-21=10-24 sncf ROVQLO
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 130 € @@ 977,47
+ expenses:non-vat:travel -65 € @@ 488,74
+ assets:advances:siri 65 € @@ 488,74 ; Siri
+
+11-22=11-24 sncf TBWGTB
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 10 € @@ 75,17
+
+11-26=11-28 sncf TKSYDW
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 40 € @@ 300,71
+
+11-29=11-30 sncf QQGTCE
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 10 € @@ 75,18
+
+; FIXME: ticket missing
+12-04 sncf
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 21,15
+
+; FIXME: ticket missing
+12-05 sncf
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 21,15
+
+; FIXME: ticket missing
+12-05 sncf
liabilities:payable:travel:train
- expenses:non-vat:travel 110 € @@ 67,67
- expenses:non-vat:travel -55
- assets:advances:siri 55 ; Siri
+ expenses:non-vat:travel 21,15
diff --git a/data/2017/expenses/scaleway.ledger b/data/2017/expenses/scaleway.ledger
new file mode 100644
index 0000000..baa4a5a
--- /dev/null
+++ b/data/2017/expenses/scaleway.ledger
@@ -0,0 +1,47 @@
+01-06=01-10 scaleway 138905
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,45
+
+02-06=02-09 scaleway 153779
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,46
+
+03-03=03-07 scaleway 169206
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,45
+
+04-05=04-10 scaleway 186954
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,46
+
+05-05=05-09 scaleway 205278
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,46
+
+06-03=06-08 scaleway 225216
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,47
+
+07-05=07-10 scaleway 246209
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,46
+
+08-04=08-10 scaleway 267784
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,47
+
+09-05=09-08 scaleway 288720
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,47
+
+10-10=10-16 scaleway 302571
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,48
+
+11-02=11-07 scaleway 335513
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,48
+
+12-01=12-05 scaleway 366718
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,59
diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger
index 80c6d7f..5e67950 100644
--- a/data/2017/expenses/unotel.ledger
+++ b/data/2017/expenses/unotel.ledger
@@ -1,4 +1,4 @@
-01-01 unot 4175487
+01-01=01-02 unot 4175487
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
@@ -8,8 +8,8 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-03-19 unot 4198024
- liabilities:payable:phone
+03-19=04-03 unot 4198024
+ liabilities:payable:internet
expenses:non-vat:internet 525,60
liabilities:tax:expenses 131,40
@@ -18,12 +18,17 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-06-19 unot 4223587
- liabilities:payable:phone
+06-01=06-23 unot 4219482
+ liabilities:payable:internet
+ expenses:non-vat:internet 966,99
+ liabilities:tax:expenses 241,75
+
+06-19=07-03 unot 4223587
+ liabilities:payable:internet
expenses:non-vat:internet 525,60
liabilities:tax:expenses 131,40
-07-01 unot 4227788
+07-01=07-03 unot 4227788
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
@@ -33,12 +38,12 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-09-19 unot 4249753
- liabilities:payable:phone
+09-19=10-03 unot 4249753
+ liabilities:payable:internet
expenses:non-vat:internet 525,60
liabilities:tax:expenses 131,40
-10-01 unot 4252901
+10-01=10-02 unot 4252901
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
@@ -48,7 +53,7 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-12-19 unot 4275981
- liabilities:payable:phone
+12-19=2018-01-01 unot 4275981
+ liabilities:payable:internet
expenses:non-vat:internet 525,60
liabilities:tax:expenses 131,40