update data for 2021

7 files changed, 82 insertions, 17 deletions

diff --git a/data/2021/assets/84011036773.ledger b/data/2021/assets/84011036773.ledger
index 3633c62..68096ac 100644
--- a/data/2021/assets/84011036773.ledger
+++ b/data/2021/assets/84011036773.ledger
@@ -21,8 +21,8 @@ D 1,000.00 DKK
     liabilities:payable:hosting       DKK 25.29
 
 2021-01-15=2021-01-13 CLEAR FINANCE TE -
-    assets:bank:dr. jones       DKK 15205.50
-    assets:advances:unknown    DKK -15205.50
+    assets:bank:dr. jones        DKK 15205.50
+    assets:receivable:purism    DKK -15205.50
 
 2021-01-19=2021-01-19 Hævet privat -
     assets:bank:dr. jones    DKK -10000.00
@@ -93,8 +93,8 @@ D 1,000.00 DKK
     assets:advances:jonas     DKK 15000.00
 
 2021-04-19=2021-04-19 Forretning: PAYPAL *KUROKESU -
-    assets:bank:dr. jones      DKK -1022.72
-    assets:advances:unknown     DKK 1022.72
+    assets:bank:dr. jones           DKK -1022.72
+    liabilities:payable:durables     DKK 1022.72
 
 2021-04-20=2021-04-20 Privat -
     assets:bank:dr. jones    DKK -12000.00
@@ -145,8 +145,8 @@ D 1,000.00 DKK
     assets:receivable:purism    DKK -15160.00
 
 2021-06-08=2021-06-08 Forretning: NEAT PINE STORE LTD -
-    assets:bank:dr. jones       DKK -451.18
-    assets:advances:unknown      DKK 451.18
+    assets:bank:dr. jones            DKK -451.18
+    liabilities:payable:durables      DKK 451.18
 
 2021-06-08=2021-06-08 Forretning: SCALEWAY -
     assets:bank:dr. jones            DKK -30.08
@@ -313,8 +313,8 @@ D 1,000.00 DKK
     liabilities:payable:hosting       DKK 60.00
 
 2021-12-17=2021-12-15 CLEAR FINANCE TE -
-    assets:bank:dr. jones       DKK 16404.00
-    assets:advances:unknown    DKK -16404.00
+    assets:bank:dr. jones        DKK 16404.00
+    assets:receivable:purism    DKK -16404.00
 
 2021-12-21=2021-12-21 Forretning: ZTL*Bings Oro -
     assets:bank:dr. jones        DKK -70.00
diff --git a/data/2021/expenses/dkhm.ledger b/data/2021/expenses/dkhm.ledger
index 91308f3..18b11e8 100644
--- a/data/2021/expenses/dkhm.ledger
+++ b/data/2021/expenses/dkhm.ledger
@@ -12,3 +12,13 @@
 	liabilities:payable:hosting
 	expenses:internet         40
 	liabilities:tax:expenses  10
+
+12-14=12-15 dkhm 1103841
+	liabilities:payable:hosting
+	expenses:internet        240
+	liabilities:tax:expenses  60
+
+12-14=12-15 dkhm 1131910
+	liabilities:payable:hosting
+	expenses:internet         48
+	liabilities:tax:expenses  12
diff --git a/data/2021/expenses/fibia.ledger b/data/2021/expenses/fibia.ledger
index 5f6a8fb..79d5bbd 100644
--- a/data/2021/expenses/fibia.ledger
+++ b/data/2021/expenses/fibia.ledger
@@ -1,3 +1,8 @@
+01-01=01-04 fibia 02446083
+	liabilities:payable:internet
+	expenses:internet          859,20
+	liabilities:tax:expenses   214,80
+
 03-24=04-07 fibia 02740408
 	liabilities:payable:internet
 	expenses:internet          859,20
@@ -7,3 +12,8 @@
 	liabilities:payable:internet
 	expenses:internet          859,20
 	liabilities:tax:expenses   214,80
+
+10-01 fibia 03336886
+	liabilities:payable:internet
+	expenses:internet          859,20
+	liabilities:tax:expenses   214,80
diff --git a/data/2021/expenses/misc.ledger b/data/2021/expenses/misc.ledger
new file mode 100644
index 0000000..c6ced4e
--- /dev/null
+++ b/data/2021/expenses/misc.ledger
@@ -0,0 +1,22 @@
+04-14=04-19 kurokesu
+	liabilities:payable:durables
+	expenses:eu-vat:hardware  132 EUR @@ 1.022,72
+
+04-20 føniks 602337
+	liabilities:payable:durables
+	expenses:hardware       1.445,60
+	liabilities:tax:expenses  361,40
+
+04-29 computersalg 4585220
+	liabilities:payable:durables
+	expenses:hardware       1.031,20
+	liabilities:tax:expenses  257,80
+
+06-02 computersalg 4664039
+	liabilities:payable:durables
+	expenses:hardware       3.205,15
+	liabilities:tax:expenses  801,29
+
+06-05 pine 189310
+	liabilities:payable:durables
+	expenses:hardware       71,98 USD @@ 451,18
diff --git a/data/2021/expenses/scaleway.ledger b/data/2021/expenses/scaleway.ledger
index 9bd3f48..a385ed0 100644
--- a/data/2021/expenses/scaleway.ledger
+++ b/data/2021/expenses/scaleway.ledger
@@ -29,3 +29,19 @@
 08-03=08-06 scaleway 1603715
 	liabilities:payable:hosting
 	expenses:eu-vat:hosting  4,79 EUR @@ 36,16
+
+09-02=09-07 scaleway 1648777
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  5,43 EUR @@ 40,99
+
+10-04=10-07 scaleway 1664976
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,29 EUR @@ 32,39
+
+11-03=11-08 scaleway 1707698
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,08 EUR @@ 15,70
+
+12-07=12-09 scaleway 1741983
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  2,69 EUR @@ 20,31
diff --git a/data/2021/expenses/unotel.ledger b/data/2021/expenses/unotel.ledger
index cd0da8d..1fcae2e 100644
--- a/data/2021/expenses/unotel.ledger
+++ b/data/2021/expenses/unotel.ledger
@@ -7,3 +7,13 @@
 	liabilities:payable:internet
 	expenses:internet          477,60
 	liabilities:tax:expenses   119,40
+
+09-20=10-04 unot 4690215
+	liabilities:payable:internet
+	expenses:internet          477,60
+	liabilities:tax:expenses   119,40
+
+12-19=2022-01-01 unot 4714302
+	liabilities:payable:internet
+	expenses:internet          477,60
+	liabilities:tax:expenses   119,40
diff --git a/data/2021/income/purism.ledger b/data/2021/income/purism.ledger
index acf1b4d..5d73533 100644
--- a/data/2021/income/purism.ledger
+++ b/data/2021/income/purism.ledger
@@ -19,19 +19,16 @@
 	income:sales:non-vat:us:development   2.500 USD; Development, May: 1 month at USD 2.500
 
 08-09 021008; Regarding PureOS
-	assets:receivable:purism:notes        1.500 USD
-	assets:receivable:purism              1.000 USD
+	assets:receivable:purism
 	income:sales:non-vat:us:development  -1.000 USD; Development, June: 40% of 1 month at USD 2.500
-	income:sales:non-vat:us:development  -1.500 USD; Payable via Convertible Note: 60% of 1 month at USD 2.500
+	income:sales:non-vat:us:development  -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500
 
 08-09 021009; Regarding PureOS
-	assets:receivable:purism:notes        1.500 USD
-	assets:receivable:purism              1.000 USD
+	assets:receivable:purism
 	income:sales:non-vat:us:development  -1.000 USD; Development, July: 40% of 1 month at USD 2.500
-	income:sales:non-vat:us:development  -1.500 USD; Payable via Convertible Note: 60% of 1 month at USD 2.500
+	income:sales:non-vat:us:development  -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500
 
 08-31 021011; Regarding PureOS
-	assets:receivable:purism:notes        1.500 USD
-	assets:receivable:purism              1.000 USD
+	assets:receivable:purism
 	income:sales:non-vat:us:development  -1.000 USD; Development, August: 40% of 1 month at USD 2.500
-	income:sales:non-vat:us:development  -1.500 USD; Payable via Convertible Note: 60% of 1 month at USD 2.500
+	income:sales:non-vat:us:development  -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500