Restructure bank/{account}-{year}.* → {year}/assets/{account}.*.

11 files changed, 982 insertions, 0 deletions

diff --git a/data/2008/assets/84011036773.csv b/data/2008/assets/84011036773.csv
new file mode 100644
index 0000000..232d630
--- /dev/null
+++ b/data/2008/assets/84011036773.csv
@@ -0,0 +1,126 @@
+"Dato";"Tekst";"Beløb";"Saldo";"Valørdato";"Type";"Adviseringer";
+22-02-2008;"GANDI";-108.00; 11104.18;"21-02-2008";
+26-02-2008;"FAK. 2006195"; 5000.00; 16104.18;"26-02-2008";"OVF.";"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ";
+28-02-2008;"FORENINGEN FRONTLØBE"; 2762.50; 18866.68;"28-02-2008";"OVF.";"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ";"rne, fakt. 2006188 ";
+28-02-2008;"FORENINGEN FRONTLØBE"; 2762.50; 21629.18;"28-02-2008";"OVF.";"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ";"rne, Fakt. 206193 ";
+28-02-2008;"FAKTURA 2006191"; 2500.00; 24129.18;"28-02-2008";"OVF.";"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ";
+28-02-2008;"FAKTURA 2006196"; 2500.00; 26629.18;"28-02-2008";"OVF.";"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ";
+29-02-2008;"KAOSPILOTERNE,"; 36975.00; 63604.18;"29-02-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";"2006199+2006200 ";
+03-03-2008;"Ovf. Hævet privat";-5000.00; 58604.18;"03-03-2008";
+03-03-2008;"BETALT GIROKORT restskat 2006";-25440.00; 33164.18;"03-03-2008";
+04-03-2008;"PAYPAL *EXAVAULT";-175.81; 32988.37;"03-03-2008";
+05-03-2008;"DGI-HUSET, FONDEN"; 15000.00; 47988.37;"05-03-2008";"OVF.";"Fonden DGI-huset Værkmestergade 17 8000 Århus C ";"DGI-Huset ";
+05-03-2008;"I.H.T. ADVIS"; 34030.00; 82018.37;"06-03-2008";"OVF.";"/NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO ";"Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 4000 ROSKILDE Til dækning af: FAKTURA 2006192, FAKTURA 2006197 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463014901653 der har modtaget  DKK     34.060,00 og fratrukket gebyr  DKK      30,00 Oprindeligt beordret beløb DKK      34.060,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ";
+05-03-2008;"Gebyr, udl. bet";-35.00; 81983.37;"06-03-2008";
+05-03-2008;"DK-NOTA88801 SEAT24 DANMARK";-1355.00; 80628.37;"04-03-2008";
+06-03-2008;"IBERIA AIRLINES";-7868.00; 72760.37;"05-03-2008";
+06-03-2008;"BETALT GIROKORT Moms 2. halvår";-27401.00; 45359.37;"06-03-2008";
+10-03-2008;"FAK. 2006190"; 5000.00; 50359.37;"10-03-2008";"OVF.";"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ";
+26-03-2008;"Ovf. Hævet privat";-5000.00; 45359.37;"26-03-2008";
+31-03-2008;"DK-NOTA 5086 DSB HØJE TÅSTRUP";-642.00; 44717.37;"28-03-2008";
+31-03-2008;"Gebyr iflg nota";-33.00; 44684.37;"31-03-2008";
+01-04-2008;"PAYPAL *EXAVAULT";-169.57; 44514.80;"31-03-2008";
+01-04-2008;"DB BAHN AUTOMATEN";-141.23; 44373.57;"31-03-2008";
+10-04-2008;"Ovf. Hævet privat";-40000.00; 4373.57;"10-04-2008";
+14-04-2008;"BS DK HOSTMASTER A/S";-90.00; 4283.57;"14-04-2008";"";
+01-04-2008;"PAYPAL *EXAVAULT";-169.57; 44514.80;"31-03-2008";
+01-04-2008;"DB BAHN AUTOMATEN";-141.23; 44373.57;"31-03-2008";
+10-04-2008;"Ovf. Hævet privat";-40000.00; 4373.57;"10-04-2008";
+14-04-2008;"BS DK HOSTMASTER A/S";-90.00; 4283.57;"14-04-2008";"";
+02-05-2008;"PAYPAL *EXAVAULT";-172.08; 4111.49;"30-04-2008";
+15-05-2008;"BYTEMARK COMPUTER";-1084.41; 3027.08;"14-05-2008";
+19-05-2008;"Ovf. Hævet privat";-1000.00; 2027.08;"19-05-2008";
+19-05-2008;"Ovf. SAtech wifi-udstyr";-1197.00; 830.08;"19-05-2008";
+22-05-2008;"DK-NOTA78124 UNOTEL A/S";-102.00; 728.08;"21-05-2008";
+26-05-2008;"DK-NOTA96044 PROSHOP.DK";-2683.00;-1954.92;"23-05-2008";
+30-05-2008;"DK-NOTA83539 UNOTEL A/S";-102.00;-2056.92;"29-05-2008";
+02-06-2008;"PAYPAL *EXAVAULT";-171.93;-2228.85;"30-05-2008";
+09-06-2008;"DK-NOTA90172 UNOTEL A/S";-102.00;-2330.85;"06-06-2008";
+10-06-2008;"DK-NOTA91442 UNOTEL A/S";-102.00;-2432.85;"09-06-2008";
+10-06-2008;"DK-NOTA91280 UNOTEL A/S";-102.00;-2534.85;"09-06-2008";
+10-06-2008;"DK-NOTA91468 UNOTEL A/S";-102.00;-2636.85;"09-06-2008";
+16-06-2008;"DK-NOTA94200 UNOTEL A/S";-102.00;-2738.85;"13-06-2008";
+18-06-2008;"KAOSPILOTERNE,"; 35887.50; 33148.65;"18-06-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";"2006201 ";
+18-06-2008;"DK-NOTA96849 UNOTEL A/S";-102.00; 33046.65;"17-06-2008";
+24-06-2008;"Ovf. Hævet privat";-15000.00; 18046.65;"24-06-2008";
+24-06-2008;"Ovf. Hævet privat";-5000.00; 13046.65;"24-06-2008";
+24-06-2008;"BETALT GIROKORT rykkergebyrer";-404.00; 12642.65;"24-06-2008";
+25-06-2008;"FORENINGEN FRONTLØBE"; 5525.00; 18167.65;"25-06-2008";"OVF.";"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ";"rne ";
+25-06-2008;"FAKTURA 2006204"; 5000.00; 23167.65;"25-06-2008";"OVF.";"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N ";
+26-06-2008;"2006203, BØRNEUNI"; 10000.00; 33167.65;"26-06-2008";"OVF.";"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ";
+30-06-2008;"Gebyr iflg nota";-32.00; 33135.65;"30-06-2008";
+30-06-2008;"RENTE";-35.76; 33099.89;"01-07-2008";
+01-07-2008;"DK-NOTA34862 DAGLIB MØRKØV";-260.15; 32839.74;"30-06-2008";
+01-07-2008;"PAYPAL *EXAVAULT";-169.66; 32670.08;"30-06-2008";
+02-07-2008;"KAOSPILOTERNE,"; 9243.75; 41913.83;"02-07-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";"2006208 ";
+03-07-2008;"I.H.T. ADVIS"; 34000.00; 75913.83;"04-07-2008";"OVF.";"/NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO ";"Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 4000 ROSKILDE Til dækning af: FAKTURA NR 2006205 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463015608829 der har modtaget  DKK     34.030,00 og fratrukket gebyr  DKK      30,00 Oprindeligt beordret beløb DKK      34.030,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ";
+04-07-2008;"KAOSPILOTERNE,"; 9243.75; 85157.58;"04-07-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";"2006207 ";
+17-07-2008;"DK-NOTA16367 UNOTEL A/S";-102.00; 85055.58;"16-07-2008";
+23-07-2008;"Ovf. Hævet privat";-5000.00; 80055.58;"23-07-2008";
+31-07-2008;"PAYPAL *EXAVAULT";-170.24; 79885.34;"30-07-2008";
+05-08-2008;"DK-NOTA28854 UNOTEL A/S";-102.00; 79783.34;"04-08-2008";
+05-08-2008;"DK-NOTA28851 UNOTEL A/S";-1567.00; 78216.34;"04-08-2008";
+13-08-2008;"BYTEMARK COMPUTER";-1100.86; 77115.48;"12-08-2008";
+13-08-2008;"BETALT GIROKORT Moms 1. halvår";-18652.00; 58463.48;"13-08-2008";
+13-08-2008;"Ovf. Hævet privat";-40000.00; 18463.48;"13-08-2008";
+13-08-2008;"Ovf. Hævet privat";-10000.00; 8463.48;"13-08-2008";
+29-08-2008;"Ovf. Hævet privat";-4000.00; 4463.48;"29-08-2008";
+02-09-2008;"PAYPAL *EXAVAULT";-181.79; 4281.69;"01-09-2008";
+03-09-2008;"DK-NOTA47266 UNOTEL A/S";-102.00; 4179.69;"02-09-2008";
+09-09-2008;"SLICEHOST";-318.72; 3860.97;"08-09-2008";
+16-09-2008;"Ovf. Danbit fak.242368";-838.75; 3022.22;"16-09-2008";
+25-09-2008;"Ovf. Privat";-2000.00; 1022.22;"25-09-2008";
+30-09-2008;"DK-NOTA61978 UNOTEL A/S";-102.00; 920.22;"29-09-2008";
+30-09-2008;"DK-NOTA62030 UNOTEL A/S";-102.00; 818.22;"29-09-2008";
+30-09-2008;"DK-NOTA62914 UNOTEL A/S";-102.00; 716.22;"29-09-2008";
+30-09-2008;"Gebyr iflg nota";-33.00; 683.22;"30-09-2008";
+01-10-2008;"PAYPAL *EXAVAULT";-183.41; 499.81;"30-09-2008";
+06-10-2008;"ACONTO"; 18000.00; 18499.81;"06-10-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";
+06-10-2008;"DK-NOTA    7 TRANSPORT ADMINIST";-73.00; 18426.81;"03-10-2008";
+06-10-2008;"DK-NOTA 8252 CODAN TAXI";-94.00; 18332.81;"03-10-2008";
+06-10-2008;"Ovf. fra Jonas";-8000.00; 10332.81;"06-10-2008";
+06-10-2008;"Ovf. Hævet privat";-4000.00; 6332.81;"06-10-2008";
+07-10-2008;"DK-NOTA67419 UNOTEL A/S";-102.00; 6230.81;"06-10-2008";
+09-10-2008;"SLICEHOST";-111.90; 6118.91;"08-10-2008";
+10-10-2008;"DK-NOTA58823 PROSHOP.DK";-3803.00; 2315.91;"09-10-2008";
+14-10-2008;"DK-NOTA71335 UNOTEL A/S";-102.00; 2213.91;"13-10-2008";
+14-10-2008;"DK-NOTA70705 UNOTEL A/S";-102.00; 2111.91;"13-10-2008";
+14-10-2008;"BS DK HOSTMASTER A/S";-180.00; 1931.91;"14-10-2008";"";
+14-10-2008;"DK-NOTA71842 UNOTEL A/S";-102.00; 1829.91;"13-10-2008";
+16-10-2008;"DK-NOTA72662 UNOTEL A/S";-102.00; 1727.91;"15-10-2008";
+21-10-2008;"DK-NOTA74923 UNOTEL A/S";-102.00; 1625.91;"20-10-2008";
+31-10-2008;"PAYPAL *EXAVAULT";-214.63; 1411.28;"30-10-2008";
+03-11-2008;"BS UNOTEL A/S";-1562.00;-150.72;"03-11-2008";"";
+03-11-2008;"DK-NOTA 3308 MØRKØV PIZZARIA";-276.00;-426.72;"31-10-2008";
+04-11-2008;"DK-NOTA73835 DAGLIB MØRKØV";-120.80;-547.52;"03-11-2008";
+04-11-2008;"DK-NOTA16468 DK PLUS MØRKØV";-50.00;-597.52;"03-11-2008";
+10-11-2008;"UDB DK 200 NORDEA BANK DANMARK";-1000.00;-1597.52;"07-11-2008";
+11-11-2008;"KAOSPILOTERNE,"; 487.50;-1110.02;"11-11-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";"2006209 ";
+11-11-2008;"SLICEHOST";-284.37;-1394.39;"10-11-2008";
+12-11-2008;"DK-NOTA88849 UNOTEL A/S";-102.00;-1496.39;"11-11-2008";
+13-11-2008;"BYTEMARK COMPUTER";-1053.81;-2550.20;"12-11-2008";
+21-11-2008;"FAK. 2006210"; 40000.00; 37449.80;"21-11-2008";"OVF.";"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V ";
+21-11-2008;"Inddækning overtræk privat";-12600.00; 24849.80;"21-11-2008";
+21-11-2008;"Ovf. Hævet privat";-15000.00; 9849.80;"21-11-2008";
+21-11-2008;"Ovf. Skolepenge Asbjørn";-5012.00; 4837.80;"21-11-2008";
+21-11-2008;"Ovf. Hævet privat";-3000.00; 1837.80;"21-11-2008";
+25-11-2008;"DGI-HUSET, FONDEN"; 30000.00; 31837.80;"25-11-2008";"OVF.";"Fonden DGI-huset Værkmestergade 17 8000 Århus C ";"DGI-Huset ";
+25-11-2008;"Ovf. Privat";-20000.00; 11837.80;"25-11-2008";
+25-11-2008;"Ovf. Hævet privat";-5000.00; 6837.80;"25-11-2008";
+26-11-2008;"FORENINGEN FRONTLØBE"; 5525.00; 12362.80;"26-11-2008";"OVF.";"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C ";"rne ";
+27-11-2008;"Ovf. Hævet privat";-5000.00; 7362.80;"27-11-2008";
+02-12-2008;"I.H.T. ADVIS"; 34000.00; 41362.80;"03-12-2008";"OVF.";"/NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO ";"Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 4000 ROSKILDE Til dækning af: FAKTURA NR  2006213 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463016483815 der har modtaget  DKK     34.030,00 og fratrukket gebyr  DKK      30,00 Oprindeligt beordret beløb DKK      34.030,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ";
+02-12-2008;"PAYPAL *EXAVAULT";-210.61; 41152.19;"01-12-2008";
+03-12-2008;"Ovf. Indskud til madkasse";-10000.00; 31152.19;"03-12-2008";
+09-12-2008;"SLICEHOST";-286.58; 30865.61;"08-12-2008";
+10-12-2008;"DK-NOTA 5619 UNOTEL A/S";-102.00; 30763.61;"09-12-2008";
+12-12-2008;"Ovf. Privat";-18000.00; 12763.61;"12-12-2008";
+15-12-2008;"FAKT. 008215"; 2500.00; 15263.61;"15-12-2008";"OVF.";"DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200  KØBENHAVN N ";
+16-12-2008;"DK-NOTA 8944 UNOTEL A/S";-102.00; 15161.61;"15-12-2008";
+16-12-2008;"Ovf. Privat";-6000.00; 9161.61;"16-12-2008";
+18-12-2008;"DB BAHN. A-NR. XOU9X";-828.18; 8333.43;"17-12-2008";
+19-12-2008;"ICELANDAIR  10821054";-3608.00; 4725.43;"18-12-2008";
+19-12-2008;"8401103M83540002"; 29723.40; 34448.83;"22-12-2008";
+23-12-2008;"DK-NOTA    1 DSB TOGBILLETSALG";-130.00; 34318.83;"22-12-2008";
+30-12-2008;"Gebyr iflg nota";-35.00; 34283.83;"30-12-2008";
+30-12-2008;"RENTE";-19.56; 34264.27;"01-01-2009";
diff --git a/data/2009/assets/84011036773.csv b/data/2009/assets/84011036773.csv
new file mode 100644
index 0000000..0579d01
--- /dev/null
+++ b/data/2009/assets/84011036773.csv
diff --git a/data/2009/assets/84011036773.ledger b/data/2009/assets/84011036773.ledger
new file mode 100644
index 0000000..c5d7c41
--- /dev/null
+++ b/data/2009/assets/84011036773.ledger
diff --git a/data/2010/assets/84011036773.csv b/data/2010/assets/84011036773.csv
new file mode 100644
index 0000000..b0315e7
--- /dev/null
+++ b/data/2010/assets/84011036773.csv
diff --git a/data/2010/assets/84011036773.ledger b/data/2010/assets/84011036773.ledger
new file mode 100644
index 0000000..24198f4
--- /dev/null
+++ b/data/2010/assets/84011036773.ledger
diff --git a/data/2011/assets/84011036773.csv b/data/2011/assets/84011036773.csv
new file mode 100644
index 0000000..43cc309
--- /dev/null
+++ b/data/2011/assets/84011036773.csv
diff --git a/data/2011/assets/84011036773.ledger b/data/2011/assets/84011036773.ledger
new file mode 100644
index 0000000..d824b8d
--- /dev/null
+++ b/data/2011/assets/84011036773.ledger
diff --git a/data/2012/assets/84011036773.csv b/data/2012/assets/84011036773.csv
new file mode 100644
index 0000000..d2f2560
--- /dev/null
+++ b/data/2012/assets/84011036773.csv
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger
new file mode 100644
index 0000000..b3cfe71
--- /dev/null
+++ b/data/2012/assets/84011036773.ledger
@@ -0,0 +1,720 @@
+2012/01/02=2011/12/30 Årsgebyr Visa/Dankort -
+    expenses:bank:fees        150.00 kr
+    assets:bank:dr. jones    -150.00 kr
+
+2012/01/09=2012/01/09 BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      45.00 kr
+    assets:bank:dr. jones           -45.00 kr
+
+2012/01/10=2012/01/10 SLICEHOST -
+    liabilities:payable:hosting     284.99 kr
+    assets:bank:dr. jones          -284.99 kr
+
+2012/01/12=2012/01/12 Ovf. Privat -
+    assets:advances:jonas    1000.00 kr
+    assets:bank:dr. jones   -1000.00 kr
+
+2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+    income:sales:kp        -27731.25 kr
+    assets:bank:dr. jones   27731.25 kr
+
+2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
+    assets:advances:unknown     378.34 kr
+    assets:bank:dr. jones      -378.34 kr
+
+2012/01/18=2012/01/18 Ovf. Hævet privat -
+    assets:advances:jonas    1000.00 kr
+    assets:bank:dr. jones   -1000.00 kr
+
+2012/01/18=2012/01/18 Ovf. privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 -
+    liabilities:payable:phone     207.81 kr
+    assets:bank:dr. jones        -207.81 kr
+
+2012/01/23=2012/01/23 Ovf. Hævet privat -
+    assets:advances:jonas   15000.00 kr
+    assets:bank:dr. jones  -15000.00 kr
+
+2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
+    income:sales:fl         -4143.75 kr
+    assets:bank:dr. jones    4143.75 kr
+
+2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 -
+    income:sales:db         -5625.00 kr
+    assets:bank:dr. jones    5625.00 kr
+
+2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    income:sales:bu        -22500.00 kr
+    assets:bank:dr. jones   22500.00 kr
+
+2012/01/24=2012/01/24 BETALT GIROKORT moms gæld -
+    tax:sales payable       32691.00 kr
+    assets:bank:dr. jones  -32691.00 kr
+
+2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
+    liabilities:payable:travel:train    3740.00 kr
+    assets:bank:dr. jones              -3740.00 kr
+
+2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
+    income:sales:opgang2    -5625.00 kr
+    assets:bank:dr. jones    5625.00 kr
+
+2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI -
+    liabilities:payable:travel:car      64.00 kr
+    assets:bank:dr. jones              -64.00 kr
+
+2012/01/30=2012/01/30 Ovf. Hævet privat -
+    assets:advances:jonas    2000.00 kr
+    assets:bank:dr. jones   -2000.00 kr
+
+2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+    income:sales:dgih      -13125.00 kr
+    assets:bank:dr. jones   13125.00 kr
+
+2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
+    liabilities:payable:travel:car      99.00 kr
+    assets:bank:dr. jones              -99.00 kr
+
+2012/01/30=2012/01/30 DK-NOTA  706 DSB ÅRHUS AUT. -
+    liabilities:payable:travel:train     330.00 kr
+    assets:bank:dr. jones               -330.00 kr
+
+2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 -
+    liabilities:payable:phone     207.81 kr
+    assets:bank:dr. jones        -207.81 kr
+
+2012/01/30=2012/01/30 BETALT GIROKORT internet persp -
+    liabilities:payable:internet     268.00 kr
+    assets:bank:dr. jones           -268.00 kr
+
+2012/02/07=2012/02/07 LES COMPTOIRS DU BOE -
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+    assets:bank:dr. jones          -280.77 kr
+
+2012/10/10=2012/10/10 DK-NOTA 9125 MYTRENDYPHONE APS -
+    liabilities:payable:durables     443.00 kr
+    assets:bank:dr. jones           -443.00 kr
+
+2012/10/17=2012/10/17 SLICEHOST -
+    liabilities:payable:hosting    -216.90 kr
+    assets:bank:dr. jones           216.90 kr
+
+2012/10/19=2012/10/19 DK-NOTA1199  ELEKTRONIK LAVPRIS -
+    liabilities:payable:durables     228.68 kr
+    assets:bank:dr. jones           -228.68 kr
+
+2012/10/29=2012/10/29 Ovf. Hævet privat -
+    assets:advances:jonas   15000.00 kr
+    assets:bank:dr. jones  -15000.00 kr
+
+2012/10/29=2012/10/29 PAYPAL *CLICKATELL -
+    liabilities:payable:hosting    3072.17 kr
+    assets:bank:dr. jones         -3072.17 kr
+
+2012/10/30=2012/10/30 DK-NOTA66753 EUROPARK - 600 -
+    liabilities:payable:travel:car      80.00 kr
+    assets:bank:dr. jones              -80.00 kr
+
+2012/10/31=2012/10/31 PAYPAL *FORENINGENF -
+    liabilities:payable:conference     630.41 kr
+    assets:bank:dr. jones             -630.41 kr
+
+2012/11/02=2012/11/05 8401103M23070031 -
+    assets:advances:unknown    -267.98 kr
+    assets:bank:dr. jones       267.98 kr
+
+2012/11/05=2012/11/05 Ovf. Hævet privat -
+    assets:advances:jonas    1200.00 kr
+    assets:bank:dr. jones   -1200.00 kr
+
+2012/11/09=2012/11/09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    income:sales:bu        -15000.00 kr
+    assets:bank:dr. jones   15000.00 kr
+
+2012/11/09=2012/11/09 (OVF.) F012029 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    income:sales:bu        -15000.00 kr
+    assets:bank:dr. jones   15000.00 kr
+
+2012/11/12=2012/11/12 Ovf. Hævet privat -
+    assets:advances:jonas    1000.00 kr
+    assets:bank:dr. jones   -1000.00 kr
+
+2012/11/12=2012/11/12 DK-NOTA84457 UNOTEL.DK -
+    liabilities:payable:phone     201.65 kr
+    assets:bank:dr. jones        -201.65 kr
+
+2012/11/13=2012/11/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
+    income:sales:fl         -2762.50 kr
+    assets:bank:dr. jones    2762.50 kr
+
+2012/11/14=2012/11/14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000  Aarhus C
+    income:sales:dgih       -8750.00 kr
+    assets:bank:dr. jones    8750.00 kr
+
+2012/11/14=2012/11/14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000  Aarhus C
+    income:sales:kp        -18487.50 kr
+    assets:bank:dr. jones   18487.50 kr
+
+2012/11/14=2012/11/14 BYTEMARK HOSTING -
+    liabilities:payable:hosting    1100.00 kr
+    assets:bank:dr. jones         -1100.00 kr
+
+2012/11/15=2012/11/15 BETALT GIROKORT restskat 2011 -
+    assets:advances:jonas   10157.00 kr
+    assets:bank:dr. jones  -10157.00 kr
+
+2012/11/15=2012/11/15 BETALT GIROKORT moms gæld -
+    tax:sales payable       35597.00 kr
+    assets:bank:dr. jones  -35597.00 kr
+
+2012/11/15=2012/11/15 Ovf. Hævet privat -
+    assets:advances:jonas    2000.00 kr
+    assets:bank:dr. jones   -2000.00 kr
+
+2012/11/19=2012/11/19 THE RACKSPACE CLOUD -
+    liabilities:payable:hosting     138.21 kr
+    assets:bank:dr. jones          -138.21 kr
+
+2012/11/21=2012/11/21 ovf t privat, delvis indd ovtr -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2012/11/26=2012/11/26 DK-NOTA31396 DSB ÅRHUS AUT. -
+    liabilities:payable:travel:train     358.00 kr
+    assets:bank:dr. jones               -358.00 kr
+
+2012/11/27=2012/11/27 Overførsel bæredygtig it-drift -
+    income:sales:niebieski   -5000.00 kr
+    assets:bank:dr. jones     5000.00 kr
+
+2012/12/03=2012/12/04 8401103M23380025 -
+    assets:advances:unknown    -268.01 kr
+    assets:bank:dr. jones       268.01 kr
+
+2012/12/03=2012/12/03 Ovf. privat -
+    assets:advances:jonas    3000.00 kr
+    assets:bank:dr. jones   -3000.00 kr
+
+2012/12/06=2012/12/06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000  Aarhus C
+    income:sales:dgih       -4375.00 kr
+    assets:bank:dr. jones    4375.00 kr
+
+2012/12/06=2012/12/06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000  Aarhus C
+    income:sales:kp         -9243.75 kr
+    assets:bank:dr. jones    9243.75 kr
+
+2012/12/07=2012/12/07 (OVF.) F012035 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    income:sales:bu         -7500.00 kr
+    assets:bank:dr. jones    7500.00 kr
+
+2012/12/10=2012/12/10 Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2012/12/10=2012/12/10 DK-NOTA99365 UNOTEL.DK -
+    liabilities:payable:phone     301.75 kr
+    assets:bank:dr. jones        -301.75 kr
+
+2012/12/17=2012/12/17 BETALT GIROKORT restskat 2011 -
+    assets:advances:jonas    3349.00 kr
+    assets:bank:dr. jones   -3349.00 kr
+
+2012/12/18=2012/12/18 THE RACKSPACE CLOUD -
+    liabilities:payable:hosting     132.44 kr
+    assets:bank:dr. jones          -132.44 kr
+
+2012/12/28=2012/12/28 Gebyr iflg nota -
+    expenses:bank:fees          3.00 kr
+    assets:bank:dr. jones      -3.00 kr
+
diff --git a/data/2013/assets/84011036773.csv b/data/2013/assets/84011036773.csv
new file mode 100644
index 0000000..ab8a668
--- /dev/null
+++ b/data/2013/assets/84011036773.csv
diff --git a/data/merkur.rules b/data/merkur.rules
new file mode 100644
index 0000000..a0cd743
--- /dev/null
+++ b/data/merkur.rules
@@ -0,0 +1,136 @@
+account1 assets:bank:dr. jones
+account2 assets:advances:unknown
+
+fields date, description1, amount1,, date2, code, description2
+
+amount %amount1 kr
+description %description1 - %description2
+
+skip 1
+
+date-format %d-%m-%Y
+
+# expenses
+
+if
+Årsgebyr Visa/Dankort
+VISA KONTANTHÆVNINGSGEBYR
+Gebyr iflg nota
+ account2 expenses:bank:fees
+
+if
+UNOTEL.DK
+BETALT GIROKORT tlf
+BETALT GIROKORT Unotel fak33015
+ account2 liabilities:payable:phone
+
+if
+\bGANDIb
+SLICEHOST
+BYTEMARK
+HOSTMASTER
+RACKSPACE CLOUD
+CLICKATELL
+ account2 liabilities:payable:hosting
+
+if
+internet persp
+BETALT GIROKORT inet
+BS UNOTEL
+ account2 liabilities:payable:internet
+
+if
+BLOCKBUSTER VIDEO
+CARTFT.COM
+COMPWARE
+AV-CABLES.DK
+PROSHOP
+FØNIKS COMPUTER
+SALGSBUTIKKEN A/S
+SINDATA
+TELEPART.DK
+TELEWAYDANM
+KOMPLETT.DK
+OLIMEX
+OLLYCOM APS
+MYTRENDYPHONE
+ELEKTRONIK LAVPRIS
+ account2 liabilities:payable:durables
+
+if BILLIGTONER.DK
+ account2 liabilities:payable:goods
+
+if BETALT GIROKORT visitkort
+ account2 liabilities:payable:marketing
+
+if
+DANTAXI
+AAR-KOL-HOR.TAXA
+FORUM STATION
+EUROPARK
+ account2 liabilities:payable:travel:car
+
+if
+DB BAHN
+\bDSB\b
+KORT OG GODT
+\bMTA\b
+NJT NWK-INT AIR
+\bSJ\b
+ account2 liabilities:payable:travel:train
+
+if
+EASYJET
+DEN DANSKE REJSEGR
+AIRASIA
+LION AIR
+ account2 liabilities:payable:travel:plane
+
+if USCUSTOMS
+ account2 liabilities:payable:customs
+
+if (HOSTEL|HOTEL)
+ account2 liabilities:payable:travel:accomodation
+
+if PAYPAL \*FORENINGENF
+ account2 liabilities:payable:conference
+
+# taxes
+
+if BETALT GIROKORT .*moms
+ account2 tax:sales payable
+
+# transfers
+
+# TODO: verify where to most sensibly place these
+if (privat|Indskud til madkasse)
+ account2 assets:advances:jonas
+
+if
+BETALT GIROKORT .*skat
+\(OVF.\) 19483495
+ account2 assets:advances:jonas
+
+# income
+
+if Børneuniversitetet
+ account2 income:sales:bu
+
+if DelebilF
+Overførsel Faktura nr.
+ account2 income:sales:db
+
+if DGI-HUSET
+ account2 income:sales:dgih
+
+if FRONTLØBERNE
+ account2 income:sales:fl
+
+if KAOSPILOTERNE
+ account2 income:sales:kp
+
+if LIVSTEATER
+ account2 income:sales:opgang2
+
+if Overførsel bæredygtig it-drift
+ account2 income:sales:niebieski