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authorJonas Smedegaard <dr@jones.dk>2016-03-01 23:08:15 +0100
committerJonas Smedegaard <dr@jones.dk>2016-03-01 23:09:04 +0100
commitf230bcac362cc96681d3dd985a5956823d683930 (patch)
treee00d10b33abe90b8cf6c4b1691e3c8305872fa2f /data
parent5941af6b1b844bd9d73c8f9ba18f53e257e349c6 (diff)
Fix expenses for 2012, to match bank.
Diffstat (limited to 'data')
-rw-r--r--data/2012/expenses/clickatell.ledger3
-rw-r--r--data/2012/expenses/dkhm.ledger2
-rw-r--r--data/2012/expenses/dsb.ledger10
-rw-r--r--data/2012/expenses/misc.ledger119
-rw-r--r--data/2012/expenses/persp.ledger5
-rw-r--r--data/2012/expenses/slicehost.ledger2
-rw-r--r--data/2012/expenses/unotel.ledger12
7 files changed, 141 insertions, 12 deletions
diff --git a/data/2012/expenses/clickatell.ledger b/data/2012/expenses/clickatell.ledger
new file mode 100644
index 0000000..a63ae9f
--- /dev/null
+++ b/data/2012/expenses/clickatell.ledger
@@ -0,0 +1,3 @@
+10-24=10-29 clickatell
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 320,12 £ @@ 3.072,17
diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger
index f49eb0e..944fa85 100644
--- a/data/2012/expenses/dkhm.ledger
+++ b/data/2012/expenses/dkhm.ledger
@@ -8,7 +8,7 @@
expenses:internet 72
liabilities:tax:expenses 18
-09-02=10-03 dkhm 3573725
+09-02=10-08 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
index 32fbb66..152e234 100644
--- a/data/2012/expenses/dsb.ledger
+++ b/data/2012/expenses/dsb.ledger
@@ -14,6 +14,16 @@
liabilities:payable:travel:train
expenses:non-vat:travel 113
+# FIXME: invoice missing
+04-10 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 113
+
+# FIXME: invoice missing
+04-10 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 113
+
04-10 dsb
liabilities:payable:travel:train
expenses:non-vat:travel 498
diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger
index 26b3d74..73e258b 100644
--- a/data/2012/expenses/misc.ledger
+++ b/data/2012/expenses/misc.ledger
@@ -1,18 +1,129 @@
-07-04 teleway 300415
+# FIXME: invoice missing
+01-18 unknown
+ liabilities:payable:phone
+ expenses:non-vat:phone 207,81
+
+# FIXME: invoice missing
+01-27 dantaxi (DK-NOTA 5010)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 64
+
+# FIXME: invoice missing
+01-30 AAR-KOL-HOR.TAXA (DK-NOTA 9389)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 99
+
+# FIXME: invoice missing
+02-07 STIB/MIVB (Bruxelles metro)
+ liabilities:payable:travel:bus
+ expenses:non-vat:travel 195,38
+
+02-20 avcables 339994
+ liabilities:payable:durables
+ expenses:hardware 28,80
+ expenses:non-vat:delivery 16
+ liabilities:tax:expenses 7,20
+
+02-23 dataworld
+ liabilities:payable:durables
+ assets:advances:jonas ; videoblomst 931,88
+
+02-27 new-it
+ liabilities:payable:durables
+ assets:advances:jonas ; videoblomst 1.559,30
+
+02-29 proshop
+ liabilities:payable:durables
+ expenses:hardware 1.167,80
+ expenses:non-vat:bank:fees 2,91
+ liabilities:tax:expenses 291,95
+
+# FIXME: invoice missing (reconstructed from bank note and 2011 invoice)
+02-29 prinfo 446155
+ liabilities:payable:goods
+ expenses:promotion 676
+ liabilities:tax:expenses 169
+
+03-22 proshop 2417133
+ liabilities:payable:durables
+ assets:advances:jonas 782,48 ; dgih
+
+# FIXME: invoice missing
+03-30 parking ticket? (DK-NOTA64437)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 145
+
+# FIXME: invoice missing
+04-11 US customs
+ liabilities:payable:customs
+ expenses:non-vat:customs:fees 81,06
+
+# FIXME: invoice missing
+04-13 Newark airport monorail
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 72,12
+
+# FIXME: invoice missing
+04-16 New York subway
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 14,36
+
+# FIXME: invoice missing
+04-17 New York subway
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 57,53
+
+# FIXME: invoice missing
+06-29 AAR-KOL-HOR.TAXA (DK-NOTA 9386)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 81
+
+# FIXME: invoice missing
+07-02 dantaxi (DK-NOTA 9517)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 265
+
+07-04=07-06 teleway 300415
liabilities:payable:durables
expenses:hardware 87,20
expenses:non-vat:delivery 30
liabilities:tax:expenses 21,80
-08-12 komplett 908792183
+08-12=09-15 komplett 908792183
liabilities:payable:durables
- expenses:hardware 4395,20
+ expenses:hardware 4295,20
expenses:delivery 138
liabilities:tax:expenses 1108,30
-10-10 elav 81199
+# FIXME: invoice missing
+10-05 olimex
+ liabilities:payable:durables
+ expenses:non-vat:hardware 455,61
+
+# FIXME: invoice missing
+06-11 proshop (DK-NOTA85796)
+ liabilities:payable:durables
+ assets:advances:jonas 899,35 ; unknown
+
+# FIXME: invoice missing (reconstructed from bank note and 2010-10-10 invoice)
+10-10 mytrendyphone (DK-NOTA 9125)
+ liabilities:payable:durables
+ expenses:hardware 335,20
+ expenses:non-vat:delivery 24
+ liabilities:tax:expenses 83,80
+
+10-10=10-19 elav 81199
liabilities:payable:durables
expenses:hardware 126,40
expenses:non-vat:delivery 69
expenses:non-vat:bank:fees 1,68
liabilities:tax:expenses 31,60
+
+# FIXME: invoice missing (reconstructed from bank and paypal notes)
+10-29=10-31 fscons
+ liabilities:payable:conference
+ expenses:non-vat:conference 700 SEK @@ 630,41
+
+10-30 europark (Ubuntu Developer Summit)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 80
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger
index 54105f3..84a769c 100644
--- a/data/2012/expenses/persp.ledger
+++ b/data/2012/expenses/persp.ledger
@@ -8,6 +8,8 @@
expenses:internet 214,40
expenses:non-vat 200
liabilities:tax:expenses 53,60
+ liabilities:payable:internet 468
+ assets:advances:jonas -468
02-16=02-29 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
liabilities:payable:internet
@@ -26,10 +28,13 @@
expenses:non-vat 100
liabilities:tax:expenses 53,60
+#04-13=02-29 persp 6442114574039
04-13 persp 6442114574039
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
+ liabilities:payable:internet 268
+ assets:advances:jonas -268
05-21=07-11 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
liabilities:payable:internet
diff --git a/data/2012/expenses/slicehost.ledger b/data/2012/expenses/slicehost.ledger
index 612696c..1a8acfb 100644
--- a/data/2012/expenses/slicehost.ledger
+++ b/data/2012/expenses/slicehost.ledger
@@ -40,7 +40,7 @@
10-14=10-17 slicehost 1637443
liabilities:payable:hosting
- expenses:non-vat:hosting -37,16 $ @@ -216,90
+ expenses:non-vat:hosting -37,16 $ @@ 216,90
11-07=11-19 slicehost 1662166
liabilities:payable:hosting
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index 5218e63..bf6014c 100644
--- a/data/2012/expenses/unotel.ledger
+++ b/data/2012/expenses/unotel.ledger
@@ -7,10 +7,10 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-25=04-26 unot
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
+#04-25=04-26 unot
+# liabilities:payable:phone
+# expenses:non-vat:phone 200
+# expenses:non-vat:bank:fees 1,65
04-25=04-26 unot 3356258
liabilities:payable:phone
@@ -89,8 +89,8 @@
12-10 unot 25334272
liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
+ expenses:non-vat:phone 300
+ expenses:non-vat:bank:fees 1,75
12-16=2013-01-02 unot 3513648
liabilities:payable:phone