diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 12:30:53 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 12:37:01 +0100 |
| commit | 9eda747d4d8292ffccf83d7f76cbeb46555b545f (patch) | |
| tree | 9085f6f54201db67b9576454a49ae5c72b1a71f4 /data | |
| parent | 6034e3be4dc448677348dce698e2a2c61cfef211 (diff) | |
Add data for 2013 and (incomplete) for 2014.
Diffstat (limited to 'data')
27 files changed, 1574 insertions, 1 deletions
diff --git a/data/2013/assets/84011036773.csv.local.rules b/data/2013/assets/84011036773.csv.local.rules new file mode 100644 index 0000000..6d4c5a8 --- /dev/null +++ b/data/2013/assets/84011036773.csv.local.rules @@ -0,0 +1,8 @@ +if DK-NOTA914 TELEPART.DK + account2 assets:advances:ehj + +if 8401103M32740025 + account2 assets:sponsoring:debian + +if 8401103M33450012 + account2 assets:sponsoring:andersdottir diff --git a/data/2013/assets/84011036773.ledger b/data/2013/assets/84011036773.ledger new file mode 100644 index 0000000..dbc1f1e --- /dev/null +++ b/data/2013/assets/84011036773.ledger @@ -0,0 +1,512 @@ +2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort - + expenses:non-vat:bank:fees 150.00 kr + assets:bank:dr. jones -150.00 kr + +2013/01/02=2013/01/02 ( ) Overførsel - + assets:advances:unknown -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2013/01/02=2013/01/02 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2013/01/03=2013/01/02 ( ) 8401103M30020023 - + assets:advances:unknown -268.01 kr + assets:bank:dr. jones 268.01 kr + +2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 - + assets:receivable:db -12500.00 kr + assets:bank:dr. jones 12500.00 kr + +2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 45.00 kr + assets:bank:dr. jones -45.00 kr + +2013/01/09=2013/01/09 ( ) Ovf. Hævet privat - + assets:advances:jonas 18000.00 kr + assets:bank:dr. jones -18000.00 kr + +2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD - + liabilities:payable:hosting 133.84 kr + assets:bank:dr. jones -133.84 kr + +2013/02/05=2013/02/04 ( ) 8401103M30350035 - + assets:advances:unknown -268.00 kr + assets:bank:dr. jones 268.00 kr + +2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1040.41 kr + assets:bank:dr. jones -1040.41 kr + +2013/02/14=2013/02/14 ( ) Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD - + liabilities:payable:hosting 134.61 kr + assets:bank:dr. jones -134.61 kr + +2013/02/21=2013/02/21 ( ) DR. JONES 12042 - + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2013/02/22=2013/02/22 ( ) FAKT. 012038 - + assets:receivable:o2 -3750.00 kr + assets:bank:dr. jones 3750.00 kr + +2013/02/22=2013/02/22 ( ) Ovf. Hævet privat - + assets:advances:jonas 16000.00 kr + assets:bank:dr. jones -16000.00 kr + +2013/02/27=2013/02/27 ( ) F.013003 - + assets:receivable:bu -7500.00 kr + assets:bank:dr. jones 7500.00 kr + +2013/02/27=2013/02/27 ( ) F.012041 - + assets:receivable:bu -7500.00 kr + assets:bank:dr. jones 7500.00 kr + +2013/02/27=2013/02/27 ( ) F 1304 - + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2013/02/27=2013/02/27 ( ) Ovf. Privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2013/03/05=2013/03/04 ( ) 8401103M30630028 - + assets:advances:unknown -267.82 kr + assets:bank:dr. jones 267.82 kr + +2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS - + assets:receivable:dgih -8750.00 kr + assets:bank:dr. jones 8750.00 kr + +2013/03/08=2013/03/08 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 127.33 kr + assets:bank:dr. jones -127.33 kr + +2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. - + liabilities:payable:travel:train 1446.00 kr + assets:bank:dr. jones -1446.00 kr + +2013/03/20=2013/03/20 ( ) Ovf. Hævet privat - + assets:advances:jonas 15000.00 kr + assets:bank:dr. jones -15000.00 kr + +2013/03/27=2013/03/27 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 1.00 kr + assets:bank:dr. jones -1.00 kr + +2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S - + liabilities:payable:durables 229.68 kr + assets:bank:dr. jones -229.68 kr + +2013/04/02=2013/04/02 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2013/04/03=2013/04/02 ( ) 8401103M30920042 - + assets:advances:unknown -267.79 kr + assets:bank:dr. jones 267.79 kr + +2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 - + assets:receivable:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 - + assets:receivable:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2013/04/15=2013/04/15 ( ) Ovf. Hævet privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN - + assets:advances:unknown 98.00 kr + assets:bank:dr. jones -98.00 kr + +2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 137.81 kr + assets:bank:dr. jones -137.81 kr + +2013/05/03=2013/05/02 ( ) 8401103M31220030 - + assets:advances:unknown -267.84 kr + assets:bank:dr. jones 267.84 kr + +2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt - + assets:advances:jonas 12900.00 kr + assets:bank:dr. jones -12900.00 kr + +2013/05/14=2013/05/14 ( ) 8401103M31340032 - + assets:advances:unknown -1667.10 kr + assets:bank:dr. jones 1667.10 kr + +2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1040.74 kr + assets:bank:dr. jones -1040.74 kr + +2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 132.74 kr + assets:bank:dr. jones -132.74 kr + +2013/05/24=2013/05/24 ( ) Ovf. privat - + assets:advances:jonas 800.00 kr + assets:bank:dr. jones -800.00 kr + +2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2013/06/04=2013/06/03 ( ) 8401103M31540050 - + assets:advances:unknown -267.77 kr + assets:bank:dr. jones 267.77 kr + +2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS - + assets:receivable:dgih -17500.00 kr + assets:bank:dr. jones 17500.00 kr + +2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 132.38 kr + assets:bank:dr. jones -132.38 kr + +2013/06/18=2013/06/18 ( ) Ovf. Hævet privat - + assets:advances:jonas 19000.00 kr + assets:bank:dr. jones -19000.00 kr + +2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK - + liabilities:payable:travel:train 498.00 kr + assets:bank:dr. jones -498.00 kr + +2013/06/24=2013/06/24 ( ) F 1308+13012 - + assets:receivable:kp -36975.00 kr + assets:bank:dr. jones 36975.00 kr + +2013/06/24=2013/06/24 ( ) DB BAHN A-NR 41OUP1 - + liabilities:payable:travel:train 1190.55 kr + assets:bank:dr. jones -1190.55 kr + +2013/06/24=2013/06/24 ( ) Ovf. privat - + assets:advances:jonas 12000.00 kr + assets:bank:dr. jones -12000.00 kr + +2013/06/24=2013/06/24 ( ) Ovf. Privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2013/06/24=2013/06/24 ( ) Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2013/06/28=2013/06/28 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 1.00 kr + assets:bank:dr. jones -1.00 kr + +2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2013/07/01=2013/07/01 ( ) Ovf. Privat - + assets:advances:jonas 14000.00 kr + assets:bank:dr. jones -14000.00 kr + +2013/07/01=2013/07/01 ( ) DK-NOTA92125 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2013/07/03=2013/07/02 ( ) 8401103M31830047 - + assets:advances:unknown -268.00 kr + assets:bank:dr. jones 268.00 kr + +2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS - + assets:receivable:dgih -4375.00 kr + assets:bank:dr. jones 4375.00 kr + +2013/07/03=2013/07/03 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2013/07/08=2013/07/08 ( ) DB BAHN A-NR KGCV38 - + liabilities:payable:travel:train 1755.94 kr + assets:bank:dr. jones -1755.94 kr + +2013/07/08=2013/07/08 ( ) DB BAHN A-NR MF3RVR - + liabilities:payable:travel:train 663.19 kr + assets:bank:dr. jones -663.19 kr + +2013/07/09=2013/07/09 ( ) F.013018 - + assets:receivable:bu -3125.00 kr + assets:bank:dr. jones 3125.00 kr + +2013/07/17=2013/07/17 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 133.81 kr + assets:bank:dr. jones -133.81 kr + +2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013007 - + assets:receivable:db -12500.00 kr + assets:bank:dr. jones 12500.00 kr + +2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013011 - + assets:receivable:db -12500.00 kr + assets:bank:dr. jones 12500.00 kr + +2013/07/26=2013/07/26 ( ) Overførsel Faktura nr. 013015 - + assets:receivable:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2013/07/31=2013/07/31 ( ) DK-NOTA 6640 DSB 7-ELEVEN HOLBK - + liabilities:payable:travel:train 405.00 kr + assets:bank:dr. jones -405.00 kr + +2013/08/01=2013/08/01 ( ) DK-NOTA78609 DSB ÅRHUS AUT. - + liabilities:payable:travel:train 118.00 kr + assets:bank:dr. jones -118.00 kr + +2013/08/05=2013/08/02 ( ) 8401103M32140010 - + assets:advances:unknown -267.80 kr + assets:bank:dr. jones 267.80 kr + +2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. - + liabilities:payable:travel:train 389.00 kr + assets:bank:dr. jones -389.00 kr + +2013/08/05=2013/08/05 ( ) DK-NOTA34077 CAFE LETT APS - + assets:advances:unknown 163.00 kr + assets:bank:dr. jones -163.00 kr + +2013/08/14=2013/08/14 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1023.87 kr + assets:bank:dr. jones -1023.87 kr + +2013/08/16=2013/08/16 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 135.75 kr + assets:bank:dr. jones -135.75 kr + +2013/08/20=2013/08/20 ( ) Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2013/08/26=2013/08/26 ( ) BETALT GIROKORT b-skat 13 - + assets:advances:jonas 1409.00 kr + assets:bank:dr. jones -1409.00 kr + +2013/09/02=2013/09/02 ( ) DK-NOTA19725 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2013/09/03=2013/09/02 ( ) 8401103M32450016 - + assets:advances:unknown -267.98 kr + assets:bank:dr. jones 267.98 kr + +2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 132.12 kr + assets:bank:dr. jones -132.12 kr + +2013/09/30=2013/09/30 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 1.00 kr + assets:bank:dr. jones -1.00 kr + +2013/10/03=2013/10/01 ( ) 8401103M32740025 - + assets:sponsoring:debian -1644.16 kr + assets:bank:dr. jones 1644.16 kr + +2013/10/03=2013/10/02 ( ) 8401103M32750026 - + assets:advances:unknown -222.93 kr + assets:bank:dr. jones 222.93 kr + +2013/10/03=2013/10/03 ( ) Ovf. Hævet privat - + assets:advances:jonas 6000.00 kr + assets:bank:dr. jones -6000.00 kr + +2013/10/03=2013/10/03 ( ) Ovf. Hævet privat - + assets:advances:jonas 6000.00 kr + assets:bank:dr. jones -6000.00 kr + +2013/10/03=2013/10/03 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2013/10/08=2013/10/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 180.00 kr + assets:bank:dr. jones -180.00 kr + +2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting -0.50 kr + assets:bank:dr. jones 0.50 kr + +2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG - + liabilities:payable:travel:train 2297.00 kr + assets:bank:dr. jones -2297.00 kr + +2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 134.20 kr + assets:bank:dr. jones -134.20 kr + +2013/10/23=2013/10/23 ( ) Ovf. Privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2013/10/23=2013/10/23 ( ) Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF - + liabilities:payable:conference 1069.88 kr + assets:bank:dr. jones -1069.88 kr + +2013/10/29=2013/10/29 ( ) DB BAHN A-NR HEGN24 - + liabilities:payable:travel:train 143.17 kr + assets:bank:dr. jones -143.17 kr + +2013/10/29=2013/10/29 ( ) DB BAHN A-NR Z8YAVP - + liabilities:payable:travel:train 1066.21 kr + assets:bank:dr. jones -1066.21 kr + +2013/10/29=2013/10/29 ( ) Ovf. Hævet privat - + assets:advances:jonas 4800.00 kr + assets:bank:dr. jones -4800.00 kr + +2013/10/30=2013/10/30 ( ) DK-NOTA42738 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2013/11/05=2013/11/04 ( ) 8401103M33080007 - + assets:advances:unknown -197.90 kr + assets:bank:dr. jones 197.90 kr + +2013/11/05=2013/11/05 ( ) SJ - + liabilities:payable:travel:train 1574.54 kr + assets:bank:dr. jones -1574.54 kr + +2013/11/07=2013/11/07 ( ) 13021+13026 - + assets:receivable:kp -39475.00 kr + assets:bank:dr. jones 39475.00 kr + +2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 - + liabilities:tax 27625.00 kr + assets:bank:dr. jones -27625.00 kr + +2013/11/07=2013/11/07 ( ) Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2013/11/08=2013/11/08 ( ) 033253405/0000013023 - + assets:receivable:bu -1875.00 kr + assets:bank:dr. jones 1875.00 kr + +2013/11/08=2013/11/08 ( ) 033253405/0000013028 - + assets:receivable:bu -625.00 kr + assets:bank:dr. jones 625.00 kr + +2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -4143.75 kr + assets:bank:dr. jones 4143.75 kr + +2013/11/12=2013/11/12 ( ) BOMBAY PALACE - + assets:advances:unknown 450.86 kr + assets:bank:dr. jones -450.86 kr + +2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS - + assets:receivable:dgih -17500.00 kr + assets:bank:dr. jones 17500.00 kr + +2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN AUT - + liabilities:payable:travel:train 192.00 kr + assets:bank:dr. jones -192.00 kr + +2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1053.94 kr + assets:bank:dr. jones -1053.94 kr + +2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 136.00 kr + assets:bank:dr. jones -136.00 kr + +2013/11/21=2013/11/21 ( ) Ovf. Hævet privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2013/11/29=2013/11/29 ( ) Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2013/12/02=2013/12/02 ( ) DK-NOTA67081 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS - + liabilities:payable:durables 2152.60 kr + assets:bank:dr. jones -2152.60 kr + +2013/12/03=2013/12/02 ( ) 8401103M33360018 - + assets:advances:unknown -167.92 kr + assets:bank:dr. jones 167.92 kr + +2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT - + liabilities:payable:travel:train 52.00 kr + assets:bank:dr. jones -52.00 kr + +2013/12/04=2013/12/04 ( ) DK-NOTA21646 DSB ROSKILDE BILL. - + liabilities:payable:travel:train 2291.00 kr + assets:bank:dr. jones -2291.00 kr + +2013/12/09=2013/12/09 ( ) DK-NOTA73305 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2013/12/11=2013/12/11 ( ) 8401103M33450012 - + assets:sponsoring:andersdottir -1670.77 kr + assets:bank:dr. jones 1670.77 kr + +2013/12/19=2013/12/19 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 128.87 kr + assets:bank:dr. jones -128.87 kr + +2013/12/20=2013/12/20 ( ) DK-NOTA 7790 DSB 7-ELEVEN ROSKL - + liabilities:payable:travel:train 40.00 kr + assets:bank:dr. jones -40.00 kr + +2013/12/20=2013/12/20 ( ) DK-NOTA 3823 DSB 7-ELEVEN HOLBK - + liabilities:payable:travel:train 374.00 kr + assets:bank:dr. jones -374.00 kr + +2013/12/20=2013/12/20 ( ) DK-NOTA98622 DSB ÅRHUS AUT. - + liabilities:payable:travel:train 374.00 kr + assets:bank:dr. jones -374.00 kr + +2013/12/20=2013/12/20 ( ) DK-NOTA 853 HAVNEKIOSKENHOLBÆK - + assets:advances:unknown 25.00 kr + assets:bank:dr. jones -25.00 kr + +2013/12/30=2013/12/30 ( ) DK-NOTA914 TELEPART.DK - + assets:advances:ehj 2215.00 kr + assets:bank:dr. jones -2215.00 kr + +2013/12/30=2013/12/30 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 1.00 kr + assets:bank:dr. jones -1.00 kr + +2014/01/01=2013/12/30 ( ) RENTE - + assets:advances:unknown 0.92 kr + assets:bank:dr. jones -0.92 kr + diff --git a/data/2013/expenses/bahn.ledger b/data/2013/expenses/bahn.ledger new file mode 100644 index 0000000..0c41bed --- /dev/null +++ b/data/2013/expenses/bahn.ledger @@ -0,0 +1,19 @@ +06-20=06-24 bahn 41OUP1 ; trip: switzerland debconf13 + liabilities:payable:travel:train + expenses:non-vat:travel 158 € @@ 1190,55 + +07-04=07-08 bahn KGCV38 ; trip: brussels earth connections + liabilities:payable:travel:train + expenses:non-vat:travel 233 € @@ 1755,94 + +07-04=07-08 bahn MF3RVR ; trip: brussels earth connections + liabilities:payable:travel:train + expenses:non-vat:travel 88 € @@ 663,19 + +10-29 bahn HEGN24 ; Bahncard probe + liabilities:payable:travel:train + expenses:non-vat:travel 19 € @@ 143,17 + +10-29 bahn Z8YAVP ; trip: gütersloh + liabilities:payable:travel:train + expenses:non-vat:travel 141,50 € @@ 1066,21 diff --git a/data/2013/expenses/bytemark.ledger b/data/2013/expenses/bytemark.ledger new file mode 100644 index 0000000..13e71d4 --- /dev/null +++ b/data/2013/expenses/bytemark.ledger @@ -0,0 +1,20 @@ +#02-11=02-13 bytemark 506546 +# liabilities:payable:hosting -1040,41 +# expenses:gb-vat:hosting 97,20 £ +# liabilities:tax:gb-expenses 19,44 £ + +02-11=02-13 bytemark 506546 + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1040,41 + +05-11=05-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1040,74 + +08-11=08-14 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1023,87 + +11-11=11-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1053,94 diff --git a/data/2013/expenses/dkhm.ledger b/data/2013/expenses/dkhm.ledger new file mode 100644 index 0000000..081bf72 --- /dev/null +++ b/data/2013/expenses/dkhm.ledger @@ -0,0 +1,20 @@ +01-01=02-08 dkhm 3839236 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +03-01=04-08 dkhm 3945754 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +09-01=10-08 dkhm 4386142 + liabilities:payable:hosting + expenses:internet 144 + liabilities:tax:expenses 36 + +12-01=2014-01-08 dkhm 4579515 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + diff --git a/data/2013/expenses/dsb.ledger b/data/2013/expenses/dsb.ledger new file mode 100644 index 0000000..0547e12 --- /dev/null +++ b/data/2013/expenses/dsb.ledger @@ -0,0 +1,84 @@ +03-18 dsb + liabilities:payable:travel:train + assets:advances:unknown 1446 +# expenses:non-vat:travel 1446 + +05-17 dsb 362-4324 ; trip: berlin linuxtag2013 + assets:bank:jonas + expenses:non-vat:travel 372 + expenses:non-vat:travel 880 + expenses:non-vat:travel -440 + assets:advances:jonas 440 ; Hong Phuc + +06-03 dsb 372-5932 ; trip: aalborg + assets:bank:jonas + expenses:non-vat:travel 309 + expenses:non-vat:travel 580 + expenses:non-vat:travel -309 + expenses:non-vat:travel -580 + assets:advances:jonas 309 ; Hong Phuc + assets:advances:jonas 580 ; Jonas + Siri + +06-20 dsb 383-8756 383-8757 ; trip: switzerland debconf13 + liabilities:payable:travel:train + expenses:non-vat:travel 249 + expenses:non-vat:travel 249 + +07-31 dsb + liabilities:payable:travel:train + assets:advances:unknown 405 +# expenses:non-vat:travel 405 + +08-01 dsb + liabilities:payable:travel:train + assets:advances:unknown 118 +# expenses:non-vat:travel 118 + +08-05 dsb + liabilities:payable:travel:train + assets:advances:unknown 389 +# expenses:non-vat:travel 389 + +10-14 dsb + liabilities:payable:travel:train + assets:advances:unknown 2297 +# expenses:non-vat:travel 2297 + +11-12 dsb + liabilities:payable:travel:train + assets:advances:unknown 192 +# expenses:non-vat:travel 192 + +12-04 dsb + liabilities:payable:travel:train + assets:advances:unknown 52 +# expenses:non-vat:travel 52 + +12-04 dsb ; trip: brussels ESI talk + liabilities:payable:travel:train + expenses:non-vat:travel 626 + expenses:non-vat:travel 152 + expenses:non-vat:travel 525 + expenses:non-vat:travel 494 + expenses:non-vat:travel 494 + +12-20 dsb + liabilities:payable:travel:train + assets:advances:unknown 40 +# expenses:non-vat:travel 40 + +12-20 dsb + liabilities:payable:travel:train + assets:advances:unknown 374 +# expenses:non-vat:travel 374 + +12-20 dsb + liabilities:payable:travel:train + assets:advances:unknown 374 +# expenses:non-vat:travel 374 + +12-27 dsb 495-5227 ; trip: schleswig + assets:bank:jonas + expenses:non-vat:travel 858 + expenses:non-vat:travel -858 + assets:advances:jonas 858 ; Jonas + Siri diff --git a/data/2013/expenses/misc.ledger b/data/2013/expenses/misc.ledger new file mode 100644 index 0000000..53e1095 --- /dev/null +++ b/data/2013/expenses/misc.ledger @@ -0,0 +1,22 @@ +03-26=03-27 salgsb 201338352 + liabilities:payable:durables + expenses:hardware 151,20 + expenses:delivery 39,00 + expenses:non-vat:bank:fees 1,68 + liabilities:tax:expenses 37,80 + +10-26=10-29 fscons 9aeb015f-805f-44d3-a379-9dc3da364870 + liabilities:payable:conference + expenses:non-vat:conference 1200 SEK @@ 1069,88 + +11-03=11-05 sj YGV3506W + liabilities:payable:travel:train + assets:advances:siri 918 SEK @@ 787,27 + expenses:non-vat:travel:train 918 SEK @@ 787,27 + +11-29=12-02 goblue 112056 + liabilities:payable:durables -2152,60 + expenses:hardware 1722,80 + expenses:delivery 0 + expenses:non-vat:bank:fees 3,60 + liabilities:tax:expenses diff --git a/data/2013/expenses/slicehost.ledger b/data/2013/expenses/slicehost.ledger new file mode 100644 index 0000000..5470d87 --- /dev/null +++ b/data/2013/expenses/slicehost.ledger @@ -0,0 +1,51 @@ +01-07=01-17 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 133,84 + +01-07=02-19 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 134,61 + +03-07=03-18 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 127,33 + +04-07=04-17 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 137,81 + +05-07=05-16 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 132,74 + +06-07=06-18 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 132,38 + +07-07=07-17 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 133,81 + +08-07=08-16 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 135,75 + +09-07=09-20 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 132,12 + +10-07=10-18 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 134,20 + +10-10 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting -0,50 + +11-07=11-20 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 136,00 + +12-07=12-19 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 128,87 diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger new file mode 100644 index 0000000..554a0a1 --- /dev/null +++ b/data/2013/expenses/unotel.ledger @@ -0,0 +1,59 @@ +03-02=03-04 unot 3564473 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +03-17=04-02 unot 3568494 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +04-01=04-02 unot 3577549 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +06-01=06-03 unot 3610913 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +06-19=07-03 unot 3617714 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +07-01 unot 3626580 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +09-01=09-02 unot 3660504 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +09-19=10-03 unot 3667485 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +10-29=10-30 unot 3689826 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-01=12-02 unot 3713829 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-09 unot 3719593 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-16=2014-01-02 unot 3721225 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 diff --git a/data/2013/expenses/vat.ledger b/data/2013/expenses/vat.ledger index 1f53b8d..b3c33fe 100644 --- a/data/2013/expenses/vat.ledger +++ b/data/2013/expenses/vat.ledger @@ -1,4 +1,9 @@ 06-30=09-09 moms liabilities:tax liabilities:tax:sales 27625 - liabilities:tax:expenses -0 + liabilities:tax:expenses -336 + +12-31=2015-02-15 moms + liabilities:tax + liabilities:tax:sales 27250 + liabilities:tax:expenses -734 diff --git a/data/2013/income/ehj.ledger b/data/2013/income/ehj.ledger new file mode 100644 index 0000000..5bcb1e3 --- /dev/null +++ b/data/2013/income/ehj.ledger @@ -0,0 +1,71 @@ +01-02=01-03 013901 + assets:receivable:ehj 40 € @@ 298,01 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + +02-04=02-05 013902 + assets:receivable:ehj 40 € @@ 298 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + +03-04=03-05 013903 + assets:receivable:ehj 40 € @@ 297,82 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + +04-02=04-04 013904 + assets:receivable:ehj 40 € @@ 298,14 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + + + + + +06-03=06-04 013906 + assets:receivable:ehj 40 € @@ 297,77 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + +07-02=07-03 013907 + assets:receivable:ehj 40 € @@ 298 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + +08-02=08-03 013908 + assets:receivable:ehj 40 € @@ 297,80 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + +09-02=09-03 013909 + assets:receivable:ehj 40 € @@ 297,98 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + +10-02=10-03 013910 + assets:receivable:ehj 40 € @@ 297,93 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -75 + +11-02=11-03 013911 + assets:receivable:ehj 40 € @@ 297,90 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -100 + +12-02=12-03 013912 + assets:receivable:ehj 40 € @@ 297,92 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 diff --git a/data/2013/income/misc.ledger b/data/2013/income/misc.ledger new file mode 100644 index 0000000..9114ffa --- /dev/null +++ b/data/2013/income/misc.ledger @@ -0,0 +1,17 @@ +07-08 greens ; trip: brussels earth connections + assets:sponsoring:greens + expenses:non-vat:travel -233 € @@ -1755,94 + +07-08 greens ; trip: brussels earth connections + assets:sponsoring:greens + expenses:non-vat:travel -88 € @@ -663,19 + +10-01 debian ; trip: switzerland debconf13 + assets:sponsoring:debian 224,78 € @@ 1674,16 + expenses:non-vat:travel + expenses:non-vat:bank:fees -30 + +12-11 andersdottir ; trip: brussels EME + assets:sponsoring:andersdottir 228,31 € @@ 1700,77 + expenses:non-vat:travel + expenses:non-vat:bank:fees -30 diff --git a/data/2014/assets/84011036773.csv b/data/2014/assets/84011036773.csv Binary files differnew file mode 100644 index 0000000..a9f7ce6 --- /dev/null +++ b/data/2014/assets/84011036773.csv diff --git a/data/2014/assets/84011036773.csv.local.rules b/data/2014/assets/84011036773.csv.local.rules new file mode 100644 index 0000000..cd39331 --- /dev/null +++ b/data/2014/assets/84011036773.csv.local.rules @@ -0,0 +1,5 @@ +if 8401103M42090005 + account2 assets:sponsoring:greens + +if 8401103M42160020 + account2 assets:sponsoring:debian diff --git a/data/2014/assets/84011036773.csv.rules b/data/2014/assets/84011036773.csv.rules new file mode 120000 index 0000000..e2ebe50 --- /dev/null +++ b/data/2014/assets/84011036773.csv.rules @@ -0,0 +1 @@ +../../merkur.rules
\ No newline at end of file diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger new file mode 100644 index 0000000..dd01690 --- /dev/null +++ b/data/2014/assets/84011036773.ledger @@ -0,0 +1,456 @@ +2013/12/30=2014/01/02 ( ) Årsgebyr Visa/Dankort - + expenses:non-vat:bank:fees 150.00 kr + assets:bank:dr. jones -150.00 kr + +2014/01/02=2014/01/02 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013025 - + assets:receivable:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013020 - + assets:receivable:db -18750.00 kr + assets:bank:dr. jones 18750.00 kr + +2014/01/06=2014/01/02 ( ) 8401103M40020013 - + assets:advances:unknown -167.90 kr + assets:bank:dr. jones 167.90 kr + +2014/01/06=2014/01/06 ( ) DB BAHN A-NR TT1MPZ - + liabilities:payable:travel:train 961.62 kr + assets:bank:dr. jones -961.62 kr + +2014/01/07=2014/01/07 ( ) DK-NOTA94079 DSB ODENSE AUT - + liabilities:payable:travel:train 518.00 kr + assets:bank:dr. jones -518.00 kr + +2014/01/08=2014/01/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 45.00 kr + assets:bank:dr. jones -45.00 kr + +2014/01/08=2014/01/08 ( ) FONDSNOTA 2025316 - + assets:advances:unknown 4807.50 kr + assets:bank:dr. jones -4807.50 kr + +2014/01/10=2014/01/10 ( ) F013029 - + assets:receivable:bu -3750.00 kr + assets:bank:dr. jones 3750.00 kr + +2014/01/16=2014/01/16 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 130.55 kr + assets:bank:dr. jones -130.55 kr + +2014/01/29=2014/01/29 ( ) Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2014/02/03=2014/02/03 ( ) DK-NOTA96465 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/02/05=2014/02/03 ( ) 8401103M40340017 - + assets:advances:unknown -168.02 kr + assets:bank:dr. jones 168.02 kr + +2014/02/10=2014/02/10 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2014/02/13=2014/02/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1059.11 kr + assets:bank:dr. jones -1059.11 kr + +2014/02/18=2014/02/18 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 97.33 kr + assets:bank:dr. jones -97.33 kr + +2014/02/19=2014/02/19 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2014/02/26=2014/02/26 ( ) DB BAHN A-NR 2OPHA3 - + liabilities:payable:travel:train 5138.25 kr + assets:bank:dr. jones -5138.25 kr + +2014/02/26=2014/02/26 ( ) DB BAHN A-NR 8G3CE1 - + liabilities:payable:travel:train 188.49 kr + assets:bank:dr. jones -188.49 kr + +2014/02/26=2014/02/26 ( ) DB BAHN A-NR 79HUP9 - + liabilities:payable:travel:train 1221.42 kr + assets:bank:dr. jones -1221.42 kr + +2014/03/04=2014/03/04 ( ) FAKTURA 014003 - + assets:receivable:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2014/03/04=2014/03/04 ( ) FAKTURA 013032, FRON - + assets:receivable:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2014/03/05=2014/03/03 ( ) 8401103M40620029 - + assets:advances:unknown -168.04 kr + assets:bank:dr. jones 168.04 kr + +2014/03/05=2014/03/05 ( ) DK-NOTA16499 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/03/10=2014/03/10 ( ) Ovf. Hævet privat - + assets:advances:jonas 6000.00 kr + assets:bank:dr. jones -6000.00 kr + +2014/03/11=2014/03/11 ( ) F:013033/DGI-HUSET A - + assets:receivable:dgih -8750.00 kr + assets:bank:dr. jones 8750.00 kr + +2014/03/11=2014/03/11 ( ) F 14002, F 13031 - + assets:receivable:kp -36975.00 kr + assets:bank:dr. jones 36975.00 kr + +2014/03/12=2014/03/12 ( ) SNCB/NMBS/BRU - + liabilities:payable:travel:train 452.49 kr + assets:bank:dr. jones -452.49 kr + +2014/03/14=2014/03/14 ( ) PETIT PANISSE - + assets:advances:unknown 467.38 kr + assets:bank:dr. jones -467.38 kr + +2014/04/01=2014/04/01 ( ) VISA-NOTA EUR 14,00 28.03 - + assets:advances:unknown 105.59 kr + assets:bank:dr. jones -105.59 kr + +2014/04/01=2014/04/01 ( ) VISA-NOTA EUR 37,00 28.03 - + assets:advances:unknown 279.05 kr + assets:bank:dr. jones -279.05 kr + +2014/04/02=2014/04/02 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2014/04/03=2014/04/03 ( ) DB BAHN A-NR Q2ZSNY - + liabilities:payable:travel:train 1583.75 kr + assets:bank:dr. jones -1583.75 kr + +2014/04/04=2014/04/02 ( ) 8401103M40920020 - + assets:advances:unknown -168.14 kr + assets:bank:dr. jones 168.14 kr + +2014/04/07=2014/04/07 ( ) Ovf. Hævet privat - + assets:advances:jonas 12000.00 kr + assets:bank:dr. jones -12000.00 kr + +2014/04/08=2014/04/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2014/04/08=2014/04/08 ( ) DB BAHN AUTOMATEN - + liabilities:payable:travel:train 452.46 kr + assets:bank:dr. jones -452.46 kr + +2014/04/10=2014/04/10 ( ) DK-NOTA30796 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/04/29=2014/04/29 ( ) Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2014/05/06=2014/05/02 ( ) 8401103M41220022 - + assets:advances:unknown -168.10 kr + assets:bank:dr. jones 168.10 kr + +2014/05/09=2014/05/09 ( ) DK-NOTA72403 DSB NETBUTIK - + liabilities:payable:travel:train 249.00 kr + assets:bank:dr. jones -249.00 kr + +2014/05/12=2014/05/12 ( ) Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2014/05/13=2014/05/13 ( ) DB BAHN A-NR 9DDYBC - + liabilities:payable:travel:train 743.80 kr + assets:bank:dr. jones -743.80 kr + +2014/05/13=2014/05/13 ( ) DB BAHN A-NR 4Y6LZZ - + liabilities:payable:travel:train 480.29 kr + assets:bank:dr. jones -480.29 kr + +2014/05/13=2014/05/13 ( ) DB BAHN A-NR R1C8WY - + liabilities:payable:travel:train 450.51 kr + assets:bank:dr. jones -450.51 kr + +2014/05/14=2014/05/14 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1079.70 kr + assets:bank:dr. jones -1079.70 kr + +2014/05/15=2014/05/15 ( ) GO - + assets:advances:unknown 105.57 kr + assets:bank:dr. jones -105.57 kr + +2014/05/15=2014/05/15 ( ) Ovf. Privat - + assets:advances:jonas 3000.00 kr + assets:bank:dr. jones -3000.00 kr + +2014/05/27=2014/05/27 ( ) DB BAHN ZUGVERKAUF - + liabilities:payable:travel:train 282.76 kr + assets:bank:dr. jones -282.76 kr + +2014/05/27=2014/05/27 ( ) DB BAHN A-NR YPQ2QL - + liabilities:payable:travel:train 282.39 kr + assets:bank:dr. jones -282.39 kr + +2014/05/27=2014/05/27 ( ) DB BAHN A-NR CDA78L - + liabilities:payable:travel:train 484.46 kr + assets:bank:dr. jones -484.46 kr + +2014/05/27=2014/05/27 ( ) DK-NOTA79372 DSB NETBUTIK - + liabilities:payable:travel:train 279.00 kr + assets:bank:dr. jones -279.00 kr + +2014/05/28=2014/05/28 ( ) DB BAHN A-NR 6N17X2 - + liabilities:payable:travel:train 1195.13 kr + assets:bank:dr. jones -1195.13 kr + +2014/05/28=2014/05/28 ( ) DB BAHN A-NR 9KSXW1 - + liabilities:payable:travel:train 423.77 kr + assets:bank:dr. jones -423.77 kr + +2014/05/28=2014/05/28 ( ) GANDI - + liabilities:payable:hosting 90.49 kr + assets:bank:dr. jones -90.49 kr + +2014/06/02=2014/06/02 ( ) DB BAHN A-NR 6N17X2 - + liabilities:payable:travel:train -855.44 kr + assets:bank:dr. jones 855.44 kr + +2014/06/02=2014/06/02 ( ) DB BAHN A-NR MA6WSB - + liabilities:payable:travel:train 1320.91 kr + assets:bank:dr. jones -1320.91 kr + +2014/06/02=2014/06/02 ( ) DK-NOTA51634 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/06/03=2014/06/02 ( ) 8401103M41530030 - + assets:advances:unknown -168.06 kr + assets:bank:dr. jones 168.06 kr + +2014/06/03=2014/06/03 ( ) DB BAHN REISEZENTRUM - + liabilities:payable:travel:train -229.85 kr + assets:bank:dr. jones 229.85 kr + +2014/06/04=2014/06/04 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -4143.75 kr + assets:bank:dr. jones 4143.75 kr + +2014/06/04=2014/06/04 ( ) F 14005 - + assets:receivable:kp -27731.25 kr + assets:bank:dr. jones 27731.25 kr + +2014/06/12=2014/06/12 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2014/06/23=2014/06/23 ( ) Ovf. Privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2014/06/23=2014/06/23 ( ) Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + 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 + +2014/06/30=2014/06/30 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 2.00 kr + assets:bank:dr. jones -2.00 kr + +2014/07/03=2014/07/02 ( ) 8401103M41830038 - + assets:advances:unknown -167.79 kr + assets:bank:dr. jones 167.79 kr + +2014/07/03=2014/07/03 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2014/07/07=2014/07/07 ( ) DB BAHN A-NR HWBVBV - + liabilities:payable:travel:train 691.20 kr + assets:bank:dr. jones -691.20 kr + +2014/07/07=2014/07/07 ( ) DB BAHN A-NR 84G4G9 - + liabilities:payable:travel:train 423.39 kr + assets:bank:dr. jones -423.39 kr + +2014/07/07=2014/07/07 ( ) DB BAHN A-NR B7B8SE - + liabilities:payable:travel:train 188.34 kr + assets:bank:dr. jones -188.34 kr + +2014/07/11=2014/07/11 ( ) La Delizia SPRL - + assets:advances:unknown 180.76 kr + assets:bank:dr. jones -180.76 kr + +2014/07/15=2014/07/15 ( ) DK-NOTA71320 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/07/15=2014/07/15 ( ) DK-NOTA71327 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/07/16=2014/07/16 ( ) DK-NOTA71526 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/07/28=2014/07/28 ( ) DB BAHN A-NR B33MX3 - + liabilities:payable:travel:train 502.81 kr + assets:bank:dr. jones -502.81 kr + +2014/07/28=2014/07/28 ( ) 8401103M42090005 - + assets:sponsoring:greens -3541.22 kr + 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 + +2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED + assets:advances:unknown 67.00 kr + assets:bank:dr. jones -67.00 kr + +2014/08/04=2014/08/04 ( ) 8401103M42160020 - NOTPROVIDED + assets:sponsoring:debian -1990.63 kr + assets:bank:dr. jones 1990.63 kr + +2014/08/05=2014/08/04 ( ) 8401103M42160027 - NOTPROVIDED + assets:advances:unknown -167.76 kr + 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 + +2014/08/05=2014/08/05 ( ) DB BAHN A-NR DZDDPM - + liabilities:payable:travel:train 724.94 kr + assets:bank:dr. jones -724.94 kr + +2014/08/05=2014/08/05 ( ) DK-NOTA53970 GLOBEN FLAKKET - + assets:advances:unknown 88.00 kr + assets:bank:dr. jones -88.00 kr + +2014/08/06=2014/08/06 ( ) DK-NOTA 6889 DSB 7-ELEVEN FREDC - + liabilities:payable:travel:train 88.95 kr + assets:bank:dr. jones -88.95 kr + +2014/08/13=2014/08/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1101.64 kr + assets:bank:dr. jones -1101.64 kr + +2014/08/14=2014/08/14 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2014/08/14=2014/08/14 ( ) Ovf. Privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2014/08/15=2014/08/15 ( ) DB BAHN A-NR KYYANB - + liabilities:payable:travel:train 691.00 kr + assets:bank:dr. jones -691.00 kr + +2014/08/18=2014/08/18 ( ) DB BAHN A-NR BFQZBQ - + liabilities:payable:travel:train 367.15 kr + assets:bank:dr. jones -367.15 kr + +2014/08/18=2014/08/18 ( ) DK-NOTA 8438 DSB 7-ELEVEN FREDC - + liabilities:payable:travel:train 28.00 kr + assets:bank:dr. jones -28.00 kr + +2014/08/19=2014/08/19 ( ) RATP - + assets:advances:unknown 12.81 kr + assets:bank:dr. jones -12.81 kr + +2014/09/01=2014/09/01 ( ) DK-NOTA89399 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/09/03=2014/09/03 ( ) Overførsel Faktura nr. 014004 - + assets:receivable:db -18750.00 kr + assets:bank:dr. jones 18750.00 kr + +2014/09/04=2014/09/04 ( ) BETALT GIROKORT afdrag - + assets:advances:unknown 1606.45 kr + assets:bank:dr. jones -1606.45 kr + +2014/09/04=2014/09/04 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2014/09/19=2014/09/19 ( ) DK-NOTA 187 DSB 7-ELEVEN HOLBK - + liabilities:payable:travel:train 2985.00 kr + assets:bank:dr. jones -2985.00 kr + +2014/09/30=2014/09/30 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 2.00 kr + assets:bank:dr. jones -2.00 kr + +2014/10/01=2014/10/01 ( ) BS SKAT, INDDRIVELSE - + assets:advances:unknown 1606.45 kr + assets:bank:dr. jones -1606.45 kr + +2014/10/03=2014/10/03 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2014/10/08=2014/10/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 180.00 kr + assets:bank:dr. jones -180.00 kr + +2014/10/08=2014/10/08 ( ) Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2014/11/03=2014/11/03 ( ) BS SKAT, INDDRIVELSE - + assets:advances:unknown 1606.45 kr + assets:bank:dr. jones -1606.45 kr + +2014/11/03=2014/11/03 ( ) DK-NOTA13035 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/11/13=2014/11/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1120.40 kr + assets:bank:dr. jones -1120.40 kr + +2014/12/01=2014/12/01 ( ) BS SKAT, INDDRIVELSE - + assets:advances:unknown 1606.45 kr + assets:bank:dr. jones -1606.45 kr + +2014/12/08=2014/12/08 ( ) Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2014/12/12=2014/12/12 ( ) DK-NOTA47622 DSB HOLBÆK AUT - + liabilities:payable:travel:train 382.00 kr + 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 + +2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET - + assets:advances:unknown 60.00 kr + assets:bank:dr. jones -60.00 kr + +2014/12/19=2014/12/19 ( ) DK-NOTA17738 DSB 7-ELEVEN ROSKL - + liabilities:payable:travel:train 54.50 kr + assets:bank:dr. jones -54.50 kr + +2014/12/30=2014/12/30 ( ) 3 FAKTURAER - NOTPROVIDED + assets:receivable:kp -64706.25 kr + assets:bank:dr. jones 64706.25 kr + diff --git a/data/2014/expenses/bytemark.ledger b/data/2014/expenses/bytemark.ledger new file mode 100644 index 0000000..fb63253 --- /dev/null +++ b/data/2014/expenses/bytemark.ledger @@ -0,0 +1,20 @@ +#02-11=02-13 bytemark +# liabilities:payable:hosting -1059,11 +# expenses:gb-vat:hosting 97,20 £ +# liabilities:tax:gb-expenses 19,44 £ + +02-11=02-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1059,11 + +05-11=05-14 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1079,70 + +08-11=08-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1101,64 + +11-11=11-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1120,40 diff --git a/data/2014/expenses/dkhm.ledger b/data/2014/expenses/dkhm.ledger new file mode 100644 index 0000000..940fdee --- /dev/null +++ b/data/2014/expenses/dkhm.ledger @@ -0,0 +1,20 @@ +01-01=02-10 dkhm 4644460 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +03-01=04-08 dkhm 4816072 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +09-01=10-08 dkhm + liabilities:payable:hosting + expenses:internet 144 + liabilities:tax:expenses 36 + +12-01=2014-01-08 dkhm + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + diff --git a/data/2014/expenses/slicehost.ledger b/data/2014/expenses/slicehost.ledger new file mode 100644 index 0000000..a667e5b --- /dev/null +++ b/data/2014/expenses/slicehost.ledger @@ -0,0 +1,7 @@ +01-07=01-17 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 130,55 + +01-07=02-19 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 97,33 diff --git a/data/2014/expenses/unotel.ledger b/data/2014/expenses/unotel.ledger new file mode 100644 index 0000000..9bc8492 --- /dev/null +++ b/data/2014/expenses/unotel.ledger @@ -0,0 +1,9 @@ +03-19 unot 3781858 + liabilities:payable:phone + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +06-19 unot 3829388 + 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 new file mode 100644 index 0000000..8b4a1c1 --- /dev/null +++ b/data/2014/expenses/vat.ledger @@ -0,0 +1,9 @@ +06-30=2015-02-15 moms + liabilities:tax + liabilities:tax:sales 20625 + liabilities:tax:expenses -299 + +12-31=2015-02-15 moms + liabilities:tax + liabilities:tax:sales 20250 + liabilities:tax:expenses -0 diff --git a/data/2014/income/db.ledger b/data/2014/income/db.ledger new file mode 100644 index 0000000..2b8fb5c --- /dev/null +++ b/data/2014/income/db.ledger @@ -0,0 +1,29 @@ +03-02=03-10 014001; Vedr. Redpill - bæredygtig it-drift + customers: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 + +05-25=06-02 014004; Vedr. Redpill - bæredygtig it-drift + customers: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 + +06-28=07-06 014007; Vedr. Redpill - bæredygtig it-drift + customers: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 + +09-30=12-26 014012; Vedr. Redpill - bæredygtig it-drift + customers: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 + +12-18=12-26 014015; Vedr. Redpill - bæredygtig it-drift + customers: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 diff --git a/data/2014/income/ehj.ledger b/data/2014/income/ehj.ledger new file mode 100644 index 0000000..6d9182d --- /dev/null +++ b/data/2014/income/ehj.ledger @@ -0,0 +1,52 @@ +01-02=01-06 014901 + assets:receivable:ehj 40 € @@ 297,90 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + +02-03=02-05 014902 + assets:receivable:ehj 40 € @@ 298,02 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + +03-03=03-05 014903 + assets:receivable:ehj 40 € @@ 298,04 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + + + + + +05-02=05-06 014905 + assets:receivable:ehj 40 € @@ 298,10 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + +06-02=06-03 014906 + assets:receivable:ehj 40 € @@ 298,06 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + +07-02=07-03 014907 + assets:receivable:ehj 40 € @@ 297,79 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + +08-04=08-05 014908 + assets:receivable:ehj 40 € @@ 297,76 + income:sales:redpill + 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 new file mode 100644 index 0000000..f9b0429 --- /dev/null +++ b/data/2014/income/fl.ledger @@ -0,0 +1,29 @@ +03-02=03-10 014003; Vedr. Redpill - bæredygtig it-drift + customers: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 + +05-25=06-02 014006; Vedr. Redpill - bæredygtig it-drift + customers: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 + +06-28=07-06 014009; Vedr. Redpill - bæredygtig it-drift + customers: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 + +09-30=12-26 014014; Vedr. Redpill - bæredygtig it-drift + customers: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 + +12-18=12-26 014017; Vedr. Redpill - bæredygtig it-drift + customers: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 diff --git a/data/2014/income/kp.ledger b/data/2014/income/kp.ledger new file mode 100644 index 0000000..e103554 --- /dev/null +++ b/data/2014/income/kp.ledger @@ -0,0 +1,29 @@ +03-02=03-10 014002; Vedr. Redpill - bæredygtig it-drift + customers: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 + +05-25=06-02 014005; Vedr. Redpill - bæredygtig it-drift + customers: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 + +06-28=07-06 014008; Vedr. Redpill - bæredygtig it-drift + customers: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 + +09-30=12-26 014013; Vedr. Redpill - bæredygtig it-drift + customers: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 + +12-18=12-26 014016; Vedr. Redpill - bæredygtig it-drift + customers: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 diff --git a/data/2014/income/misc.ledger b/data/2014/income/misc.ledger new file mode 100644 index 0000000..2562c39 --- /dev/null +++ b/data/2014/income/misc.ledger @@ -0,0 +1,18 @@ +06-28=07-06 014010; Vedr. data redning + customers:bora + 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 + +08-04=08-04 014908 + assets:sponsoring:debian 271 € @@ 2020,63 + expenses:non-vat:travel + expenses:non-vat:bank:fees 30 + +08-23=08-31 014XXX; Regarding Skolelinux Germany + customers:fsub + income:sales:eu:support -1200 EUR; Migration of server diff --git a/data/2014/primo.ledger b/data/2014/primo.ledger new file mode 100644 index 0000000..6570e00 --- /dev/null +++ b/data/2014/primo.ledger @@ -0,0 +1 @@ +Y2014 |