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authorJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
committerJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
commit49ff241c6a0ef1b5754e640c3f44070886232543 (patch)
tree0f30818e07073499c06025a3b70cbce5dc4d244d /data
parent8a47c5b168a6c72d9ae49814d4d3852528158ec1 (diff)
A ton of updates...
Diffstat (limited to 'data')
-rw-r--r--data/2008/primo.ledger4
-rw-r--r--data/2009/assets/84011036773.ledgerbin23250 -> 23282 bytes
-rw-r--r--data/2011/expenses/dkhm.ledger2
-rw-r--r--data/2011/expenses/vat.ledger4
-rw-r--r--data/2012/assets/84011036773.csv.local.rules3
-rw-r--r--data/2012/assets/84011036773.ledger4
-rw-r--r--data/2012/expenses/dkhm.ledger6
-rw-r--r--data/2012/expenses/dsb.ledger31
-rw-r--r--data/2012/expenses/persp.ledger21
-rw-r--r--data/2012/expenses/unotel.ledger44
-rw-r--r--data/2012/expenses/vat.ledger4
-rw-r--r--data/2012/income/db.ledger4
-rw-r--r--data/2013/expenses/vat.ledger4
-rw-r--r--data/2013/income/bu.ledger2
-rw-r--r--data/2013/income/db.ledger12
-rw-r--r--data/2013/income/dgih.ledger2
-rw-r--r--data/2013/income/fl.ledger2
-rw-r--r--data/2013/income/kp.ledger2
-rw-r--r--data/2014/assets/84011036773.csv.local.rules3
-rw-r--r--data/2014/assets/84011036773.ledger16
-rw-r--r--data/2014/expenses/bahn.ledger95
-rw-r--r--data/2014/expenses/dkhm.ledger18
-rw-r--r--data/2014/expenses/dsb.ledger31
-rw-r--r--data/2014/expenses/misc.ledger15
-rw-r--r--data/2014/expenses/unotel.ledger67
-rw-r--r--data/2014/expenses/vat.ledger13
-rw-r--r--data/2014/income/db.ledger32
-rw-r--r--data/2014/income/ehj.ledger78
-rw-r--r--data/2014/income/fl.ledger34
-rw-r--r--data/2014/income/kp.ledger40
-rw-r--r--data/2014/income/misc.ledger15
-rw-r--r--data/2015/assets/84011036773.ledger4
-rw-r--r--data/2015/expenses/dkhm.ledger4
-rw-r--r--data/2015/expenses/misc.ledger5
-rw-r--r--data/2015/expenses/unotel.ledger9
35 files changed, 443 insertions, 187 deletions
diff --git a/data/2008/primo.ledger b/data/2008/primo.ledger
index 9142b55..7036f44 100644
--- a/data/2008/primo.ledger
+++ b/data/2008/primo.ledger
@@ -1 +1,5 @@
Y2008
+
+02-21 reset
+ equity:reset
+ assets:bank:dr. jones 11212.18
diff --git a/data/2009/assets/84011036773.ledger b/data/2009/assets/84011036773.ledger
index 370e77c..b23e61d 100644
--- a/data/2009/assets/84011036773.ledger
+++ b/data/2009/assets/84011036773.ledger
Binary files differ
diff --git a/data/2011/expenses/dkhm.ledger b/data/2011/expenses/dkhm.ledger
index 5a1b77b..16fd115 100644
--- a/data/2011/expenses/dkhm.ledger
+++ b/data/2011/expenses/dkhm.ledger
@@ -18,7 +18,7 @@
expenses:internet 144
liabilities:tax:expenses 36
-12-01 dkhm 3034732
+12-01=2012-01-09 dkhm 3034732
liabilities:payable:hosting
expenses:internet 36
liabilities:tax:expenses 9
diff --git a/data/2011/expenses/vat.ledger b/data/2011/expenses/vat.ledger
index 758f8b1..6d1cd9c 100644
--- a/data/2011/expenses/vat.ledger
+++ b/data/2011/expenses/vat.ledger
@@ -1,9 +1,9 @@
06-30=09-05 moms
liabilities:tax
liabilities:tax:sales 41600
- liabilities:tax:expenses -888
+ liabilities:tax:expenses -994
12-31=2012-07-09 moms
liabilities:tax
liabilities:tax:sales 34000
- liabilities:tax:expenses -443
+ liabilities:tax:expenses -622
diff --git a/data/2012/assets/84011036773.csv.local.rules b/data/2012/assets/84011036773.csv.local.rules
index a0c9899..7a13047 100644
--- a/data/2012/assets/84011036773.csv.local.rules
+++ b/data/2012/assets/84011036773.csv.local.rules
@@ -7,6 +7,9 @@ if
if DK-NOTA21600 Q8 SERVICE - 8006
account2 assets:advances:jonas
+if DK-NOTA67087 UNOTEL.DK
+ account2 assets:advances:siri
+
#if LES COMPTOIRS DU BOE -
# account2 expenses:repræsentation
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger
index 6ea189f..6894084 100644
--- a/data/2012/assets/84011036773.ledger
+++ b/data/2012/assets/84011036773.ledger
@@ -319,8 +319,8 @@
assets:bank:dr. jones -201.65 kr
2012/04/27=2012/04/27 DK-NOTA67087 UNOTEL.DK -
- liabilities:payable:phone 201.65 kr
- assets:bank:dr. jones -201.65 kr
+ assets:advances:siri 201.65 kr
+ assets:bank:dr. jones -201.65 kr
2012/04/27=2012/04/27 DK-NOTA67120 UNOTEL.DK -
liabilities:payable:phone 201.65 kr
diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger
index a19e1ed..f49eb0e 100644
--- a/data/2012/expenses/dkhm.ledger
+++ b/data/2012/expenses/dkhm.ledger
@@ -1,14 +1,14 @@
-01-01 dkhm 3090586
+01-01=02-08 dkhm 3090586
liabilities:payable:hosting
expenses:internet 72
liabilities:tax:expenses 18
-03-01 dkhm 3207006
+03-01=04-10 dkhm 3207006
liabilities:payable:hosting
expenses:internet 72
liabilities:tax:expenses 18
-09-02 dkhm 3573725
+09-02=10-03 dkhm 3573725
liabilities:payable:hosting
expenses:internet 144
liabilities:tax:expenses 36
diff --git a/data/2012/expenses/dsb.ledger b/data/2012/expenses/dsb.ledger
new file mode 100644
index 0000000..32fbb66
--- /dev/null
+++ b/data/2012/expenses/dsb.ledger
@@ -0,0 +1,31 @@
+01-24 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 3740
+
+01-30 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 330
+
+03-07 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 103
+
+04-10 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 113
+
+04-10 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 498
+
+06-29 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 346
+
+07-02 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 382
+
+11-26 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 358
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger
index f8a6e8f..54105f3 100644
--- a/data/2012/expenses/persp.ledger
+++ b/data/2012/expenses/persp.ledger
@@ -1,51 +1,44 @@
-01-01 persp 6102434574032; Girocode: +71< 000002015821404+0081354804<
+01-01=01-30 persp 6102434574032; Girocode: +71< 000002015821404+0081354804<
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-01-30
-01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
+01-17=02-29 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 200
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-02-29
-02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
+02-16=02-29 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-02-29
-03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
+03-16=03-27 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-03-27
-04-01 persp
+04-01=02-29 persp
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-02-29
04-13 persp 6442114574039
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
-05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
+05-21=07-11 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-07-11
-06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
+06-14=07-11 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-07-11
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index db4655d..37720a7 100644
--- a/data/2012/expenses/unotel.ledger
+++ b/data/2012/expenses/unotel.ledger
@@ -1,83 +1,93 @@
-01-15 Unotel 3301553
+01-15=01-30 unot 3301553
liabilities:payable:phone
expenses:non-vat:phone 207,81
-03-05 Unotel 3332182
+03-05=03-06 unot 3332182
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-25 Unotel 3356258
+04-25=04-26 unot
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-26 Unotel 3356564
+04-25=04-26 unot 3356258
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-26 Unotel 3356588
+04-26=04-27 unot 3356564
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-26 Unotel 3356597
+04-26=04-27 unot 3356588
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-26 Unotel 3356606
+04-26=04-27 unot 3356597
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-26 Unotel 3356364
+04-26=04-27 unot 3356606
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-27 Unotel 3356675
+04-26=04-27 unot 3356364
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-27 Unotel 3356695
+04-27 unot 3356675
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-27 Unotel 3356899
+04-27 unot 3356695
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-27 Unotel 3356662
+04-27 unot 3356899
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-06-19 unot 3388522
+04-27 unot 3356662
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+06-19=07-11 unot 3388522
liabilities:payable:internet
expenses:internet 485,60
liabilities:tax:expenses 121,40
-07-18 Unotel 25334272
+07-18=07-19 unot 25334272
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+07-18=07-19 unot
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-09-19 unot 3455943
+09-19=10-03 unot 3455943
liabilities:payable:internet
expenses:internet 542,14
liabilities:tax:expenses 135,54
-11-12 Unotel 25334272
+11-12 unot 25334272
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-12-10 Unotel 25334272
+12-10 unot 25334272
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
diff --git a/data/2012/expenses/vat.ledger b/data/2012/expenses/vat.ledger
index 480d9c6..a55b53a 100644
--- a/data/2012/expenses/vat.ledger
+++ b/data/2012/expenses/vat.ledger
@@ -5,5 +5,5 @@
12-31=2013-03-19 moms
liabilities:tax
- liabilities:tax:sales 37125
- liabilities:tax:expenses -1473
+ liabilities:tax:sales 36451
+ liabilities:tax:expenses -1474
diff --git a/data/2012/income/db.ledger b/data/2012/income/db.ledger
index 4e92c9a..42e8b77 100644
--- a/data/2012/income/db.ledger
+++ b/data/2012/income/db.ledger
@@ -28,7 +28,7 @@
income:sales:backup -1000; Fjernbackup, juli - august: 2 mdr. á 500,-
liabilities:tax:sales -2500
-11-05=11-13 012028; Vedr. Redpill - bæredygtig it-drift
+11-05=2013-01-03 012028; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
income:sales:redpill -9000; Redpill, september - oktober: 2 mdr. á 10.000,- med 55% rabat
income:sales:backup -1000; Fjernbackup, september - oktober: 2 mdr. á 500,-
@@ -40,7 +40,7 @@
income:sales:backup -500; Fjernbackup, november: 1 md. á 500,-
liabilities:tax:sales -1250
-12-31=2013-02-26 012040; Vedr. Redpill - bæredygtig it-drift
+12-31=2013-04-03 012040; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
income:sales:redpill -4500; Redpill, december: 1 md. á 10.000,- med 55% rabat
income:sales:backup -500; Fjernbackup, december: 1 md. á 500,-
diff --git a/data/2013/expenses/vat.ledger b/data/2013/expenses/vat.ledger
index b3c33fe..34aa524 100644
--- a/data/2013/expenses/vat.ledger
+++ b/data/2013/expenses/vat.ledger
@@ -1,9 +1,9 @@
06-30=09-09 moms
liabilities:tax
- liabilities:tax:sales 27625
+ liabilities:tax:sales 28027
liabilities:tax:expenses -336
12-31=2015-02-15 moms
liabilities:tax
- liabilities:tax:sales 27250
+ liabilities:tax:sales 27652
liabilities:tax:expenses -734
diff --git a/data/2013/income/bu.ledger b/data/2013/income/bu.ledger
index 1bc9c9d..e462fbd 100644
--- a/data/2013/income/bu.ledger
+++ b/data/2013/income/bu.ledger
@@ -18,7 +18,7 @@
income:sales:redpill -500; Redpill, oktober: 1 md. á 10.000,- med 95% rabat
liabilities:tax:sales -125
-11-03=12-11 013029; Vedr. Redpill - bæredygtig it-drift
+11-03=2014-01-10 013029; Vedr. Redpill - bæredygtig it-drift
assets:receivable:bu
income:sales:redpill -500; Redpill, november: 1 md. á 10.000,- med 95% rabat
income:sales:hardware -2500; Hardware-komponenter til firewall
diff --git a/data/2013/income/db.ledger b/data/2013/income/db.ledger
index 36f97b8..8a29b4d 100644
--- a/data/2013/income/db.ledger
+++ b/data/2013/income/db.ledger
@@ -1,34 +1,34 @@
-02-18=02-26 013002; Vedr. Redpill - bæredygtig it-drift
+02-18=04-03 013002; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
income:sales:redpill -4500; Redpill, januar: 1 md. á 10.000,- med 55% rabat
income:sales:backup -500; Fjernbackup, januar: 1 md. á 500,-
liabilities:tax:sales -1250
-03-30=04-07 013007; Vedr. Redpill - bæredygtig it-drift
+03-30=07-19 013007; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
income:sales:redpill -9000; Redpill, februar - marts: 2 mdr. á 10.000,- med 55% rabat
income:sales:backup -1000; Redpill, februar - marts: 2 mdr. á 10.000,- med 55% rabat
liabilities:tax:sales -2500
-06-09=06-17 013011; Vedr. Redpill - bæredygtig it-drift
+06-09=07-19 013011; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
income:sales:redpill -9000; Redpill, april - maj: 2 mdr. á 10.000,- med 55% rabat
income:sales:backup -1000; Fjernbackup, april - maj: 2 mdr. á 500,-
liabilities:tax:sales -2500
-06-22=06-30 013015; Vedr. Redpill - bæredygtig it-drift
+06-22=07-26 013015; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat
income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,-
liabilities:tax:sales -1250
-10-30=11-07 013020; Vedr. Redpill - bæredygtig it-drift
+10-30=2014-01-02 013020; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat
income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
liabilities:tax:sales -3750
-10-30=11-07 013025; Vedr. Redpill - bæredygtig it-drift
+10-30=2014-01-02 013025; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
income:sales:redpill -4500; Redpill, oktober: 1 md. á 10.000,- med 55% rabat
income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,-
diff --git a/data/2013/income/dgih.ledger b/data/2013/income/dgih.ledger
index 0ed0374..6243a28 100644
--- a/data/2013/income/dgih.ledger
+++ b/data/2013/income/dgih.ledger
@@ -34,7 +34,7 @@
income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,-
liabilities:tax:sales -875
-12-31=2014-03-10 013033; Vedr. Redpill - bæredygtig it-drift
+12-31=2014-03-11 013033; Vedr. Redpill - bæredygtig it-drift
assets:receivable:dgih
income:sales:redpill -6000; Redpill, november - december: 2 mdr. á 3.000,-
income:sales:backup -1000; Fjernbackup, november - december: 2 mdr. á 500,-
diff --git a/data/2013/income/fl.ledger b/data/2013/income/fl.ledger
index 010c0ce..1f987b2 100644
--- a/data/2013/income/fl.ledger
+++ b/data/2013/income/fl.ledger
@@ -34,7 +34,7 @@
income:sales:backup -65; Fjernbackup, oktober: 1 md. á 500,- med 87% rabat
liabilities:tax:sales -276,25
-12-31=2014-03-10 013032; Vedr. Redpill - bæredygtig it-drift
+12-31=2014-03-04 013032; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
income:sales:redpill -2080; Redpill, november - december: 2 mdr. á 10.000,- med 89,6% rabat
income:sales:backup -130; Fjernbackup, november - december: 2 mdr. á 500,- med 87% rabat
diff --git a/data/2013/income/kp.ledger b/data/2013/income/kp.ledger
index d6d1c09..f729110 100644
--- a/data/2013/income/kp.ledger
+++ b/data/2013/income/kp.ledger
@@ -35,7 +35,7 @@
income:sales:backup -435; Fjernbackup, oktober: 1 md. á 500,- med 13% rabat
liabilities:tax:sales -1848,75
-12-31=2014-03-10 013031; Vedr. Redpill - bæredygtig it-drift
+12-31=2014-03-11 013031; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
income:sales:redpill -13920; Redpill, november - december: 2 mdr. á 10.000,- med 30,4% rabat
income:sales:backup -870; Fjernbackup, november - december: 2 mdr. á 500,- med 13% rabat
diff --git a/data/2014/assets/84011036773.csv.local.rules b/data/2014/assets/84011036773.csv.local.rules
index 0d750ce..717fef2 100644
--- a/data/2014/assets/84011036773.csv.local.rules
+++ b/data/2014/assets/84011036773.csv.local.rules
@@ -14,3 +14,6 @@ if
8401103M41830038
8401103M42160027
account2 assets:receivable:ehj
+
+if DK-NOTA89676 BLOCKBUSTER VIDEO
+ account2 assets:advances:siri
diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger
index 2fea973..b1636e7 100644
--- a/data/2014/assets/84011036773.ledger
+++ b/data/2014/assets/84011036773.ledger
@@ -263,8 +263,8 @@
assets:bank:dr. jones -5000.00 kr
2014/06/24=2014/06/24 ( ) DK-NOTA89676 BLOCKBUSTER VIDEO -
- liabilities:payable:durables 1007.00 kr
- assets:bank:dr. jones -1007.00 kr
+ assets:advances:siri 1007.00 kr
+ assets:bank:dr. jones -1007.00 kr
2014/06/30=2014/06/30 ( ) Gebyr iflg nota -
expenses:non-vat:bank:fees 2.00 kr
@@ -315,8 +315,8 @@
assets:bank:dr. jones 3541.22 kr
2014/07/30=2014/07/30 ( ) BORA BORA FAKT. 0140 - NOTPROVIDED
- assets:advances:unknown -1875.00 kr
- assets:bank:dr. jones 1875.00 kr
+ assets:receivable:bora -1875.00 kr
+ assets:bank:dr. jones 1875.00 kr
2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED
assets:advances:unknown 67.00 kr
@@ -331,8 +331,8 @@
assets:bank:dr. jones 167.76 kr
2014/08/05=2014/08/05 ( ) DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED
- assets:advances:unknown 180.00 kr
- assets:bank:dr. jones -180.00 kr
+ liabilities:payable:travel:accomodation 180.00 kr
+ assets:bank:dr. jones -180.00 kr
2014/08/05=2014/08/05 ( ) DB BAHN A-NR DZDDPM -
liabilities:payable:travel:train 724.94 kr
@@ -439,8 +439,8 @@
assets:bank:dr. jones -382.00 kr
2014/12/15=2014/12/15 ( ) DK-NOTA29293 CITY SLEEP - INN I -
- assets:advances:unknown 180.00 kr
- assets:bank:dr. jones -180.00 kr
+ liabilities:payable:travel:accomodation 180.00 kr
+ assets:bank:dr. jones -180.00 kr
2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET -
assets:advances:unknown 60.00 kr
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
diff --git a/data/2014/income/db.ledger b/data/2014/income/db.ledger
index c11d649..9815179 100644
--- a/data/2014/income/db.ledger
+++ b/data/2014/income/db.ledger
@@ -1,29 +1,29 @@
03-02=03-10 014001; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
- income:sales:redpill -9000; Redpill, januar - februar: 2 mdr. á 10.000,- med 55% rabat
- income:sales:backup -1000; Fjernbackup, januar - februar: 2 mdr. á 500,-
- liabilities:tax:sales -2500
+ income:sales:redpill -9000; Redpill, januar - februar: 2 mdr. á 10.000,- med 55% rabat
+ income:sales:backup -1000; Fjernbackup, januar - februar: 2 mdr. á 500,-
+ liabilities:tax:sales -2500
-05-25=06-02 014004; Vedr. Redpill - bæredygtig it-drift
+05-25=09-03 014004; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
- income:sales:redpill -13500; Redpill, marts - maj: 3 mdr. á 10.000,- med 55% rabat
- income:sales:backup -1500; Fjernbackup, marts - maj: 3 mdr. á 500,-
- liabilities:tax:sales -3750
+ income:sales:redpill -13500; Redpill, marts - maj: 3 mdr. á 10.000,- med 55% rabat
+ income:sales:backup -1500; Fjernbackup, marts - maj: 3 mdr. á 500,-
+ liabilities:tax:sales -3750
06-28=07-06 014007; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
- income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat
- income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,-
- liabilities:tax:sales -1250
+ income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat
+ income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,-
+ liabilities:tax:sales -1250
09-30=12-26 014012; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
- income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat
- income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
- liabilities:tax:sales -3750
+ income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat
+ income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
+ liabilities:tax:sales -3750
12-18=12-26 014015; Vedr. Redpill - bæredygtig it-drift
assets:receivable:db
- income:sales:redpill -13500; Redpill, oktober - december: 3 mdr. á 10.000,- med 55% rabat
- income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,-
- liabilities:tax:sales -3750
+ income:sales:redpill -13500; Redpill, oktober - december: 3 mdr. á 10.000,- med 55% rabat
+ income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,-
+ liabilities:tax:sales -3750
diff --git a/data/2014/income/ehj.ledger b/data/2014/income/ehj.ledger
index 3a5bcde..0ebf421 100644
--- a/data/2014/income/ehj.ledger
+++ b/data/2014/income/ehj.ledger
@@ -1,55 +1,55 @@
-01-02=01-06 014901
- assets:receivable:ehj 167,90
+01-02 014901
+ assets:receivable:ehj 167,90
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-02-03=02-05 014902
- assets:receivable:ehj 168,02
+02-03 014902
+ assets:receivable:ehj 168,02
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-03-03=03-05 014903
- assets:receivable:ehj 168,04
+03-03 014903
+ assets:receivable:ehj 168,04
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
04-02 014904
- assets:receivable:ehj 168,14
+ assets:receivable:ehj 168,14
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-05-02=05-06 014905
- assets:receivable:ehj 168,10
+05-02 014905
+ assets:receivable:ehj 168,10
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-06-02=06-03 014906
- assets:receivable:ehj 168,06
+06-02 014906
+ assets:receivable:ehj 168,06
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-07-02=07-03 014907
- assets:receivable:ehj 167,79
+07-02 014907
+ assets:receivable:ehj 167,79
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
-08-04=08-05 014908
- assets:receivable:ehj 167,76
+08-04 014908
+ assets:receivable:ehj 167,76
income:sales:redpill
- liabilities:tax:sales -67
- expenses:non-vat:bank:fees -30
- expenses:non-vat:bank:fees -100
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
diff --git a/data/2014/income/fl.ledger b/data/2014/income/fl.ledger
index dff3653..eec9def 100644
--- a/data/2014/income/fl.ledger
+++ b/data/2014/income/fl.ledger
@@ -1,29 +1,29 @@
-03-02=03-10 014003; Vedr. Redpill - bæredygtig it-drift
+03-02=03-04 014003; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
- income:sales:redpill -2080; Redpill, januar - februar: 2 mdr. á 10.000,- med 89,6% rabat
- income:sales:backup -130; Fjernbackup, januar - februar: 2 mdr. á 500,- med 87% rabat
- liabilities:tax:sales -552,50
+ income:sales:redpill -2080; Redpill, januar - februar: 2 mdr. á 10.000,- med 89,6% rabat
+ income:sales:backup -130; Fjernbackup, januar - februar: 2 mdr. á 500,- med 87% rabat
+ liabilities:tax:sales -552,50
-05-25=06-02 014006; Vedr. Redpill - bæredygtig it-drift
+05-25=06-04 014006; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
- income:sales:redpill -3120; Redpill, marts - maj: 3 mdr. á 10.000,- med 89,6% rabat
- income:sales:backup -195; Fjernbackup, marts - maj: 3 mdr. á 500,- med 87% rabat
- liabilities:tax:sales -828,75
+ income:sales:redpill -3120; Redpill, marts - maj: 3 mdr. á 10.000,- med 89,6% rabat
+ income:sales:backup -195; Fjernbackup, marts - maj: 3 mdr. á 500,- med 87% rabat
+ liabilities:tax:sales -828,75
06-28=07-06 014009; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
- income:sales:redpill -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat
- income:sales:backup -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat
- liabilities:tax:sales -276,25
+ income:sales:redpill -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat
+ income:sales:backup -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat
+ liabilities:tax:sales -276,25
09-30=12-26 014014; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
- income:sales:redpill -3120; Redpill, juli - september: 3 mdr. á 10.000,- med 89,6% rabat
- income:sales:backup -195; Fjernbackup, juli - september: 3 mdr. á 500,- med 87% rabat
- liabilities:tax:sales -828,75
+ income:sales:redpill -3120; Redpill, juli - september: 3 mdr. á 10.000,- med 89,6% rabat
+ income:sales:backup -195; Fjernbackup, juli - september: 3 mdr. á 500,- med 87% rabat
+ liabilities:tax:sales -828,75
12-18=12-26 014017; Vedr. Redpill - bæredygtig it-drift
assets:receivable:fl
- income:sales:redpill -3120; Redpill, oktober - december: 3 mdr. á 10.000,- med 89,6% rabat
- income:sales:backup -195; Fjernbackup, oktober - december: 3 mdr. á 500,- med 87% rabat
- liabilities:tax:sales -828,75
+ income:sales:redpill -3120; Redpill, oktober - december: 3 mdr. á 10.000,- med 89,6% rabat
+ income:sales:backup -195; Fjernbackup, oktober - december: 3 mdr. á 500,- med 87% rabat
+ liabilities:tax:sales -828,75
diff --git a/data/2014/income/kp.ledger b/data/2014/income/kp.ledger
index 21f21f4..bcea5ff 100644
--- a/data/2014/income/kp.ledger
+++ b/data/2014/income/kp.ledger
@@ -1,29 +1,29 @@
-03-02=03-10 014002; Vedr. Redpill - bæredygtig it-drift
+03-02=03-11 014002; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
- income:sales:redpill -13920; Redpill, januar - februar: 2 mdr. á 10.000,- med 30,4% rabat
- income:sales:backup -870; Fjernbackup, januar - februar: 2 mdr. á 500,- med 13% rabat
- liabilities:tax:sales -3697,50
+ income:sales:redpill -13920; Redpill, januar - februar: 2 mdr. á 10.000,- med 30,4% rabat
+ income:sales:backup -870; Fjernbackup, januar - februar: 2 mdr. á 500,- med 13% rabat
+ liabilities:tax:sales -3697,50
-05-25=06-02 014005; Vedr. Redpill - bæredygtig it-drift
+05-25=06-04 014005; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
- income:sales:redpill -20880; Redpill, marts - maj: 3 mdr. á 10.000,- med 30,4% rabat
- income:sales:backup -1305; Fjernbackup, marts - maj: 3 mdr. á 500,- med 13% rabat
- liabilities:tax:sales -5546,25
+ income:sales:redpill -20880; Redpill, marts - maj: 3 mdr. á 10.000,- med 30,4% rabat
+ income:sales:backup -1305; Fjernbackup, marts - maj: 3 mdr. á 500,- med 13% rabat
+ liabilities:tax:sales -5546,25
-06-28=07-06 014008; Vedr. Redpill - bæredygtig it-drift
+06-28=12-30 014008; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
- income:sales:redpill -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat
- income:sales:backup -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat
- liabilities:tax:sales -1848,75
+ income:sales:redpill -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat
+ income:sales:backup -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat
+ liabilities:tax:sales -1848,75
-09-30=12-26 014013; Vedr. Redpill - bæredygtig it-drift
+09-30=12-30 014013; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
- income:sales:redpill -20880; Redpill, juli - september: 3 mdr. á 10.000,- med 30,4% rabat
- income:sales:backup -1305; Fjernbackup, juli - september: 3 mdr. á 500,- med 13% rabat
- liabilities:tax:sales -5546,25
+ income:sales:redpill -20880; Redpill, juli - september: 3 mdr. á 10.000,- med 30,4% rabat
+ income:sales:backup -1305; Fjernbackup, juli - september: 3 mdr. á 500,- med 13% rabat
+ liabilities:tax:sales -5546,25
-12-18=12-26 014016; Vedr. Redpill - bæredygtig it-drift
+12-18=12-30 014016; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
- income:sales:redpill -20880; Redpill, oktober - december: 3 mdr. á 10.000,- med 30,4% rabat
- income:sales:backup -1305; Fjernbackup, oktober - december: 3 mdr. á 500,- med 13% rabat
- liabilities:tax:sales -5546,25
+ income:sales:redpill -20880; Redpill, oktober - december: 3 mdr. á 10.000,- med 30,4% rabat
+ income:sales:backup -1305; Fjernbackup, oktober - december: 3 mdr. á 500,- med 13% rabat
+ liabilities:tax:sales -5546,25
diff --git a/data/2014/income/misc.ledger b/data/2014/income/misc.ledger
index a90d197..62d9251 100644
--- a/data/2014/income/misc.ledger
+++ b/data/2014/income/misc.ledger
@@ -1,18 +1,19 @@
-06-28=07-06 014010; Vedr. data redning
+06-28=07-30 014010; Vedr. data redning
assets:receivable:bora
- income:sales:support -1500; Inspektion af defekt harddisk
- liabilities:tax:sales -375
+ income:sales:support -1500; Inspektion af defekt harddisk
+ liabilities:tax:sales -375
07-28=07-28 greens ; trip:
assets:sponsoring:greens 479,68 € @@ 3571,22
expenses:non-vat:travel
- expenses:non-vat:bank:fees 30
+ expenses:non-vat:bank:fees 30
08-04=08-04 014908
assets:sponsoring:debian 271 € @@ 2020,63
expenses:non-vat:travel
- expenses:non-vat:bank:fees 30
+ expenses:non-vat:bank:fees 30
-08-23=08-31 014XXX; Regarding Skolelinux Germany
+; TODO: replace estimated currency with actual exchange
+08-23=08-31 014011; Regarding Skolelinux Germany
assets:receivable:fsub
- income:sales:eu:support -1200 EUR; Migration of server
+ income:sales:eu:support -1200 € @ 7,445; Migration of server
diff --git a/data/2015/assets/84011036773.ledger b/data/2015/assets/84011036773.ledger
index 95e0d94..794b7f6 100644
--- a/data/2015/assets/84011036773.ledger
+++ b/data/2015/assets/84011036773.ledger
@@ -19,8 +19,8 @@
assets:bank:dr. jones -45.00 kr
2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S - NOTPROVIDED
- assets:advances:unknown 2273.95 kr
- assets:bank:dr. jones -2273.95 kr
+ liabilities:payable:durables 2273.95 kr
+ assets:bank:dr. jones -2273.95 kr
2015/01/22=2015/01/22 ( ) Ovf. Hævet privat - NOTPROVIDED
assets:advances:jonas 20000.00 kr
diff --git a/data/2015/expenses/dkhm.ledger b/data/2015/expenses/dkhm.ledger
index bb6793a..eb252f1 100644
--- a/data/2015/expenses/dkhm.ledger
+++ b/data/2015/expenses/dkhm.ledger
@@ -1,4 +1,4 @@
01-01=02-09 dkhm
liabilities:payable:hosting
- expenses:internet 72
- liabilities:tax:expenses 18
+ expenses:internet 72
+ liabilities:tax:expenses 18
diff --git a/data/2015/expenses/misc.ledger b/data/2015/expenses/misc.ledger
new file mode 100644
index 0000000..406403f
--- /dev/null
+++ b/data/2015/expenses/misc.ledger
@@ -0,0 +1,5 @@
+01-16 computersalg 1418180
+ liabilities:payable:durables
+ expenses:hardware 1787,16
+ expenses:non-vat:delivery 40
+ liabilities:tax:expenses 446,79
diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger
new file mode 100644
index 0000000..e6e8f1c
--- /dev/null
+++ b/data/2015/expenses/unotel.ledger
@@ -0,0 +1,9 @@
+01-01=01-02 unot 3924204
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+03-01 unot 3949905
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39