Add expenses for (1st half of) 2018.

8 files changed, 227 insertions, 0 deletions

diff --git a/data/2018/expenses/bahn.ledger b/data/2018/expenses/bahn.ledger
new file mode 100644
index 0000000..d508195
--- /dev/null
+++ b/data/2018/expenses/bahn.ledger
@@ -0,0 +1,51 @@
+01-15=01-17 bahn QCOF93
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  75,90 €  @@ 574,01
+
+01-16=01-18 bahn 97A9DB
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  90,60 € @@ 685,11
+
+01-30=02-01 bahn MH86AZ
+	assets:advances:jonas ; paid from private account
+	expenses:non-vat:travel  69 € @@ 521,33
+
+01-31=02-01 bahn ZCU722
+	assets:advances:jonas ; paid from private account
+	expenses:non-vat:travel  64,90 € @@ 490,36
+
+05-06=05-09 bahn 1E9B9V
+	assets:advances:jonas ; paid from private account
+	expenses:non-vat:travel   46,30 € @@ 1733,24
+	expenses:non-vat:travel  -23,15 € @@ 866,62
+	assets:advances:siri      23,15 € @@ 866,62 ; Siri
+
+05-06=05-08 bahn 9QQW8X
+	assets:advances:jonas ; paid from private account
+	expenses:non-vat:travel  166,80 € @@ 1261,62
+	expenses:non-vat:travel  -83,40 € @@ 630,81
+	assets:advances:siri      83,40 € @@ 630,81 ; Siri
+
+05-06=05-08 bahn HNZB7N
+	assets:advances:jonas ; paid from private account
+	expenses:non-vat:travel   6,50 € @@ 49,17
+	expenses:non-vat:travel  -3,25 € @@ 24,58
+	assets:advances:siri      3,25 € @@ 24,58 ; Siri
+
+05-14=05-16 bahn DH6FGO
+	liabilities:payable:travel:train
+	expenses:non-vat:travel   229,15 € @@ 1733,24
+	expenses:non-vat:travel  -114,57 € @@ 866,62
+	assets:advances:siri      114,57 € @@ 866,62 ; Siri
+
+05-26=05-29 bahn 79WGNK
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  178,25 € @@ 1347,92
+	expenses:non-vat:travel  -89,12 € @@ 673,96
+	assets:advances:siri      89,12 € @@ 673,96 ; Siri
+
+05-26=05-29 bahn CRDNZG
+	liabilities:payable:travel:train
+	expenses:non-vat:travel   69 € @@ 521,78
+	expenses:non-vat:travel  -34,50 € @@ 260,89
+	assets:advances:siri      34,50 € @@ 260,89 ; Siri
diff --git a/data/2018/expenses/bytemark.ledger b/data/2018/expenses/bytemark.ledger
new file mode 100644
index 0000000..dcf0160
--- /dev/null
+++ b/data/2018/expenses/bytemark.ledger
@@ -0,0 +1,7 @@
+02-12=02-14 bytemark
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  97,20 £ @@ 830,51
+
+05-11=05-15 bytemark
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  97,20 £ @@ 836,83
diff --git a/data/2018/expenses/dkhm.ledger b/data/2018/expenses/dkhm.ledger
new file mode 100644
index 0000000..20a12b3
--- /dev/null
+++ b/data/2018/expenses/dkhm.ledger
@@ -0,0 +1,14 @@
+01-01=02-08 dkhm 7707476
+	liabilities:payable:hosting
+	expenses:internet         40
+	liabilities:tax:expenses  10
+
+03-01=04-09 dkhm 7850959
+	liabilities:payable:hosting
+	expenses:internet        120
+	liabilities:tax:expenses  30
+
+05-01=06-08 dkhm 7211553
+	liabilities:payable:hosting
+	expenses:internet         40
+	liabilities:tax:expenses  10
diff --git a/data/2018/expenses/dsb.ledger b/data/2018/expenses/dsb.ledger
new file mode 100644
index 0000000..71bc13a
--- /dev/null
+++ b/data/2018/expenses/dsb.ledger
@@ -0,0 +1,9 @@
+01-11 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  116 ; from:København to:Holbæk
+
+05-31 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel   812 ; from:Hobro to:Holbæk travel:together
+	expenses:non-vat:travel  -406
+	assets:advances:siri      406 ; Siri
diff --git a/data/2018/expenses/fibia.ledger b/data/2018/expenses/fibia.ledger
new file mode 100644
index 0000000..1bccade
--- /dev/null
+++ b/data/2018/expenses/fibia.ledger
@@ -0,0 +1,16 @@
+03-20=04-03 fibia 00271973
+	liabilities:payable:internet
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	liabilities:tax:expenses   262,80
+
+06-08=07-02 fibia 00433036
+	liabilities:payable:internet
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	liabilities:tax:expenses   131,40
diff --git a/data/2018/expenses/misc.ledger b/data/2018/expenses/misc.ledger
new file mode 100644
index 0000000..26225fd
--- /dev/null
+++ b/data/2018/expenses/misc.ledger
@@ -0,0 +1,78 @@
+01-05 sj XFG2587Z
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train  1511 SEK @@ 1163,47 ; 666 + 734 + 111
+
+; FIXME: locate invoice and add price in SEK
+01-11 sj
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train  15,42 ; from:Malmö To:København
+
+# FIXME: invoice missing
+01-22 taxi
+	liabilities:payable:travel:car
+	expenses:non-vat:travel:car  62 ; from:Hamburg to:hotel
+
+# FIXME: invoice missing
+01-23 INTERCITYHOTEL
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation  1186,70
+
+02-21 bahn 018003 ; compensation
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train  -1138,71
+	expenses:non-vat:travel:train   -779,49
+
+03-02 lavpris 110072707
+	liabilities:payable:durables
+	expenses:hardware         48
+	expenses:hardware         79,20
+	expenses:hardware         39,20
+	expenses:delivery         47,20
+	liabilities:tax:expenses  53,40
+
+# FIXME: locate invoice and check if some part is sales tax
+04-12 bluecity 110072707
+	liabilities:payable:durables
+	expenses:hardware     1497
+	expenses:hardware     -998
+	assets:advances:siri   499 ; Siri
+	assets:advances:kurt   499 ; Kurt Gramlich
+
+05-04=05-08 olimex 37696
+	liabilities:payable:durables
+	expenses:eu-vat:durables  56,53 € @@ 356,33
+
+# FIXME: invoice missing
+05-17 meininger
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation   2185,54
+	expenses:non-vat:travel:accomodation  -1092,77
+	assets:advances:siri                   1092,77 ; Siri
+
+# FIXME: invoice missing
+05-22 meininger
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation   33,27
+	expenses:non-vat:travel:accomodation  -16,63
+	assets:advances:siri                   16,63 ; Siri
+
+# FIXME: invoice missing
+05-23 meininger
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation   33,27
+	expenses:non-vat:travel:accomodation  -16,63
+	assets:advances:siri                   16,63 ; Siri
+
+# FIXME: invoice missing
+05-23 ratp ; Paris metro
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train  112,64
+	expenses:non-vat:travel:train  -56,32
+	assets:advances:siri            56,32; Siri
+
+# FIXME: invoice missing
+05-30 sncf
+	liabilities:payable:travel:train
+	expenses:non-vat:travel:train  127,04
+	expenses:non-vat:travel:train  -63,52
+	assets:advances:siri            63,52; Siri
diff --git a/data/2018/expenses/scaleway.ledger b/data/2018/expenses/scaleway.ledger
new file mode 100644
index 0000000..a8ead9a
--- /dev/null
+++ b/data/2018/expenses/scaleway.ledger
@@ -0,0 +1,27 @@
+01-02=01-08 scaleway 391790
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,59
+
+02-07=02-12 scaleway 416158
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,59
+
+03-04=03-07 scaleway 440786
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  3,82 € @@ 28,89
+
+04-04=04-09 scaleway 467974
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,97 € @@ 37,59
+
+05-03=05-09 scaleway 491448
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,59 € @@ 34,71
+
+06-04=06-07 scaleway 507846
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,60
+
+07-03=07-06 scaleway 527894
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,99 € @@ 22,62
diff --git a/data/2018/expenses/unotel.ledger b/data/2018/expenses/unotel.ledger
new file mode 100644
index 0000000..ed49d1f
--- /dev/null
+++ b/data/2018/expenses/unotel.ledger
@@ -0,0 +1,25 @@
+01-01=01-02 unot 4279615
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+02-01 unot 4287836
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+
+03-19=04-03 unot 4302895
+	liabilities:payable:internet
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40
+
+04-01=04-03 unot 4306658
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+
+06-01 unot 4324217
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+
+07-01=07-03 unot 4332690
+	liabilities:payable:phone
+	expenses:non-vat:phone    200