Fix expenses for 2012, to match bank.

7 files changed, 141 insertions, 12 deletions

diff --git a/data/2012/expenses/clickatell.ledger b/data/2012/expenses/clickatell.ledger
new file mode 100644
index 0000000..a63ae9f
--- /dev/null
+++ b/data/2012/expenses/clickatell.ledger
@@ -0,0 +1,3 @@
+10-24=10-29 clickatell
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  320,12 £ @@ 3.072,17
diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger
index f49eb0e..944fa85 100644
--- a/data/2012/expenses/dkhm.ledger
+++ b/data/2012/expenses/dkhm.ledger
@@ -8,7 +8,7 @@
 	expenses:internet     72
 	liabilities:tax:expenses  18
 
-09-02=10-03 dkhm 3573725
+09-02=10-08 dkhm 3573725
 	liabilities:payable:hosting
 	expenses:internet     144
 	liabilities:tax:expenses  36
diff --git a/data/2012/expenses/dsb.ledger b/data/2012/expenses/dsb.ledger
index 32fbb66..152e234 100644
--- a/data/2012/expenses/dsb.ledger
+++ b/data/2012/expenses/dsb.ledger
@@ -14,6 +14,16 @@
 	liabilities:payable:travel:train
 	expenses:non-vat:travel  113
 
+# FIXME: invoice missing
+04-10 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  113
+
+# FIXME: invoice missing
+04-10 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  113
+
 04-10 dsb
 	liabilities:payable:travel:train
 	expenses:non-vat:travel  498
diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger
index 26b3d74..73e258b 100644
--- a/data/2012/expenses/misc.ledger
+++ b/data/2012/expenses/misc.ledger
@@ -1,18 +1,129 @@
-07-04 teleway 300415
+# FIXME: invoice missing
+01-18 unknown
+	liabilities:payable:phone
+	expenses:non-vat:phone  207,81
+
+# FIXME: invoice missing
+01-27 dantaxi (DK-NOTA 5010)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  64
+
+# FIXME: invoice missing
+01-30 AAR-KOL-HOR.TAXA (DK-NOTA 9389)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  99
+
+# FIXME: invoice missing
+02-07 STIB/MIVB (Bruxelles metro)
+	liabilities:payable:travel:bus
+	expenses:non-vat:travel  195,38
+
+02-20 avcables 339994
+	liabilities:payable:durables
+	expenses:hardware          28,80
+	expenses:non-vat:delivery  16
+	liabilities:tax:expenses    7,20
+
+02-23 dataworld
+	liabilities:payable:durables
+	assets:advances:jonas ; videoblomst  931,88
+
+02-27 new-it
+	liabilities:payable:durables
+	assets:advances:jonas ; videoblomst  1.559,30
+
+02-29 proshop
+	liabilities:payable:durables
+	expenses:hardware       1.167,80
+	expenses:non-vat:bank:fees  2,91
+	liabilities:tax:expenses  291,95
+
+# FIXME: invoice missing (reconstructed from bank note and 2011 invoice)
+02-29 prinfo 446155
+	liabilities:payable:goods
+	expenses:promotion        676
+	liabilities:tax:expenses  169
+
+03-22 proshop 2417133
+	liabilities:payable:durables
+	assets:advances:jonas  782,48 ; dgih
+
+# FIXME: invoice missing
+03-30 parking ticket? (DK-NOTA64437)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  145
+
+# FIXME: invoice missing
+04-11 US customs
+	liabilities:payable:customs
+	expenses:non-vat:customs:fees  81,06
+
+# FIXME: invoice missing
+04-13 Newark airport monorail
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  72,12
+
+# FIXME: invoice missing
+04-16 New York subway
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  14,36
+
+# FIXME: invoice missing
+04-17 New York subway
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  57,53
+
+# FIXME: invoice missing
+06-29 AAR-KOL-HOR.TAXA (DK-NOTA 9386)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  81
+
+# FIXME: invoice missing
+07-02 dantaxi (DK-NOTA 9517)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  265
+
+07-04=07-06 teleway 300415
 	liabilities:payable:durables
 	expenses:hardware          87,20
 	expenses:non-vat:delivery  30
 	liabilities:tax:expenses   21,80
 
-08-12 komplett 908792183
+08-12=09-15 komplett 908792183
 	liabilities:payable:durables
-	expenses:hardware         4395,20
+	expenses:hardware         4295,20
 	expenses:delivery          138
 	liabilities:tax:expenses  1108,30
 
-10-10 elav 81199
+# FIXME: invoice missing
+10-05 olimex 
+	liabilities:payable:durables
+	expenses:non-vat:hardware  455,61
+
+# FIXME: invoice missing
+06-11 proshop (DK-NOTA85796)
+	liabilities:payable:durables
+	assets:advances:jonas  899,35 ; unknown
+
+# FIXME: invoice missing (reconstructed from bank note and 2010-10-10 invoice)
+10-10 mytrendyphone (DK-NOTA 9125)
+	liabilities:payable:durables
+	expenses:hardware         335,20
+	expenses:non-vat:delivery  24
+	liabilities:tax:expenses   83,80
+
+10-10=10-19 elav 81199
 	liabilities:payable:durables
 	expenses:hardware         126,40
 	expenses:non-vat:delivery  69
 	expenses:non-vat:bank:fees  1,68
 	liabilities:tax:expenses   31,60
+
+# FIXME: invoice missing (reconstructed from bank and paypal notes)
+10-29=10-31 fscons 
+	liabilities:payable:conference
+	expenses:non-vat:conference  700 SEK @@ 630,41
+
+10-30 europark (Ubuntu Developer Summit)
+	liabilities:payable:travel:car
+	expenses:non-vat:travel  80
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger
index 54105f3..84a769c 100644
--- a/data/2012/expenses/persp.ledger
+++ b/data/2012/expenses/persp.ledger
@@ -8,6 +8,8 @@
 	expenses:internet     214,40
 	expenses:non-vat      200
 	liabilities:tax:expenses  53,60
+	liabilities:payable:internet  468
+	assets:advances:jonas        -468
 
 02-16=02-29 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
 	liabilities:payable:internet
@@ -26,10 +28,13 @@
 	expenses:non-vat      100
 	liabilities:tax:expenses  53,60
 
+#04-13=02-29 persp 6442114574039
 04-13 persp 6442114574039
 	liabilities:payable:internet
 	expenses:internet     214,40
 	liabilities:tax:expenses  53,60
+	liabilities:payable:internet  268
+	assets:advances:jonas        -268
 
 05-21=07-11 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
 	liabilities:payable:internet
diff --git a/data/2012/expenses/slicehost.ledger b/data/2012/expenses/slicehost.ledger
index 612696c..1a8acfb 100644
--- a/data/2012/expenses/slicehost.ledger
+++ b/data/2012/expenses/slicehost.ledger
@@ -40,7 +40,7 @@
 
 10-14=10-17 slicehost 1637443
 	liabilities:payable:hosting
-	expenses:non-vat:hosting  -37,16 $ @@ -216,90
+	expenses:non-vat:hosting  -37,16 $ @@ 216,90
 
 11-07=11-19 slicehost 1662166
 	liabilities:payable:hosting
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index 5218e63..bf6014c 100644
--- a/data/2012/expenses/unotel.ledger
+++ b/data/2012/expenses/unotel.ledger
@@ -7,10 +7,10 @@
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,65
 
-04-25=04-26 unot 
-	liabilities:payable:phone
-	expenses:non-vat:phone    200
-	expenses:non-vat:bank:fees  1,65
+#04-25=04-26 unot 
+#	liabilities:payable:phone
+#	expenses:non-vat:phone    200
+#	expenses:non-vat:bank:fees  1,65
 
 04-25=04-26 unot 3356258
 	liabilities:payable:phone
@@ -89,8 +89,8 @@
 
 12-10 unot 25334272
 	liabilities:payable:phone
-	expenses:non-vat:phone    200
-	expenses:non-vat:bank:fees  1,65
+	expenses:non-vat:phone    300
+	expenses:non-vat:bank:fees  1,75
 
 12-16=2013-01-02 unot 3513648
 	liabilities:payable:phone