A ton of updates...

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
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