diff options
| -rw-r--r-- | data/2016/expenses/dkhm.ledger | 2 | ||||
| -rw-r--r-- | data/2017/expenses/bahn.ledger | 2 | ||||
| -rw-r--r-- | data/2017/expenses/bytemark.ledger | 2 | ||||
| -rw-r--r-- | data/2017/expenses/dkhm.ledger | 2 | ||||
| -rw-r--r-- | data/2017/expenses/dsb.ledger | 6 | ||||
| -rw-r--r-- | data/2017/expenses/fibia.ledger | 12 | ||||
| -rw-r--r-- | data/2017/expenses/misc.ledger | 81 | ||||
| -rw-r--r-- | data/2017/expenses/scaleway.ledger | 47 | ||||
| -rw-r--r-- | data/2017/expenses/unotel.ledger | 27 |
9 files changed, 156 insertions, 25 deletions
diff --git a/data/2016/expenses/dkhm.ledger b/data/2016/expenses/dkhm.ledger index 84c35ee..ddab775 100644 --- a/data/2016/expenses/dkhm.ledger +++ b/data/2016/expenses/dkhm.ledger @@ -28,7 +28,7 @@ expenses:internet 144 liabilities:tax:expenses 36 -12-01=2018-01-09 dkhm 6886896 +12-01=2017-01-09 dkhm 6886896 liabilities:payable:hosting expenses:internet 36 liabilities:tax:expenses 9 diff --git a/data/2017/expenses/bahn.ledger b/data/2017/expenses/bahn.ledger index 91b0b6b..0b6ab40 100644 --- a/data/2017/expenses/bahn.ledger +++ b/data/2017/expenses/bahn.ledger @@ -10,9 +10,11 @@ liabilities:payable:travel:train expenses:non-vat:travel 83,40 € @@ 626,73 +; FIXME: avoid rounding error 10-21=10-24 bahn KDGK74 liabilities:payable:travel:train expenses:non-vat:travel 13,50 € @@ 101,51 + expenses:non-vat:travel -0,01 expenses:non-vat:travel -9 € @@ 67,67 assets:advances:jonas 4,50 € @@ 33,84 ; Kurt Gramlich assets:advances:siri 4,50 € @@ 33,84 ; Siri diff --git a/data/2017/expenses/bytemark.ledger b/data/2017/expenses/bytemark.ledger index 1aa2c62..2a055ea 100644 --- a/data/2017/expenses/bytemark.ledger +++ b/data/2017/expenses/bytemark.ledger @@ -2,7 +2,7 @@ liabilities:payable:hosting expenses:eu-vat:hosting 97,20 £ @@ 863,35 -05-11=05-15 bytemark +05-11=05-16 bytemark liabilities:payable:hosting expenses:eu-vat:hosting 97,20 £ @@ 870,24 diff --git a/data/2017/expenses/dkhm.ledger b/data/2017/expenses/dkhm.ledger index b0cfe09..9620a8b 100644 --- a/data/2017/expenses/dkhm.ledger +++ b/data/2017/expenses/dkhm.ledger @@ -18,7 +18,7 @@ expenses:internet 144 liabilities:tax:expenses 36 -12-01 dkhm 7650410 +12-01=2018-01-08 dkhm 7650410 liabilities:payable:hosting expenses:internet 36 liabilities:tax:expenses 9 diff --git a/data/2017/expenses/dsb.ledger b/data/2017/expenses/dsb.ledger index 3e250ca..431a549 100644 --- a/data/2017/expenses/dsb.ledger +++ b/data/2017/expenses/dsb.ledger @@ -36,7 +36,7 @@ expenses:non-vat:travel -152 assets:advances:siri 152 ; Siri -09-03 dsb 55B2ML46 ; from:Aarhus to:Holbæk +09-03=09-04 dsb 55B2ML46 ; from:Aarhus to:Holbæk assets:advances:jonas expenses:non-vat:travel 388 @@ -53,9 +53,9 @@ expenses:non-vat:travel 418 12-17 dsb 55BS6H77 ; from:Ølgod to:Holbæk - liabilities:payable:travel:train + assets:advances:jonas expenses:non-vat:travel 388 12-17 dsb 55BS4BUP ; from:Esbjerg to:Roskilde ticket:seat - liabilities:payable:travel:train + assets:advances:jonas expenses:non-vat:travel 60 diff --git a/data/2017/expenses/fibia.ledger b/data/2017/expenses/fibia.ledger new file mode 100644 index 0000000..16af9cf --- /dev/null +++ b/data/2017/expenses/fibia.ledger @@ -0,0 +1,12 @@ +; FIXME: locate invoice and check date and tax amount +07-21=09-01 fibia + liabilities:payable:internet + expenses:non-vat:internet 2076,19 + liabilities:tax:expenses 519,05 + +10-02 fibia + liabilities:payable:internet + expenses:non-vat:internet 79,20 + expenses:non-vat:internet 175,20 + expenses:non-vat:internet -56 + liabilities:tax:expenses 49,60 diff --git a/data/2017/expenses/misc.ledger b/data/2017/expenses/misc.ledger index 085adca..a261403 100644 --- a/data/2017/expenses/misc.ledger +++ b/data/2017/expenses/misc.ledger @@ -1,11 +1,15 @@ 04-21 BJTrading 1346909 liabilities:payable:durables - expenses:hardware 109,45 - expenses:hardware 32 - expenses:non-vat:delivery 20 + expenses:hardware 87,56 + expenses:hardware 25,60 + expenses:non-vat:delivery 16 expenses:non-vat:bank:fees 1 liabilities:tax:expenses 32,29 +05-19 computersalg + liabilities:payable:durables + assets:advances:kass 759,59 + 06-16 proshop 43075062 liabilities:payable:durables expenses:hardware 390,40 @@ -14,7 +18,18 @@ expenses:delivery 31,20 liabilities:tax:expenses 529,40 -07-19 proshop 43155474 +06-17=06-20 wow TWZPF1 + liabilities:payable:travel:plane + expenses:non-vat:travel 10677 + expenses:non-vat:travel -5338,50 + assets:advances:siri 5338,50 + +; FIXME: locate the original currency amount (dollar? canadian dollar?) +07-12 canada-imm V316504484 + liabilities:payable:travel:fees + expenses:non-vat:travel 36,07 + +07-19=07-20 proshop 43155474 liabilities:payable:durables expenses:hardware 613,60 expenses:delivery 31,20 @@ -29,6 +44,16 @@ expenses:delivery -23,20 liabilities:tax:expenses 118 +09-04 metro + liabilities:payable:travel:train + expenses:non-vat:travel 24 + +09-05 dustin 0717879 + liabilities:payable:durables + expenses:hardware 1279,20 + expenses:delivery 103,20 + liabilities:tax:expenses 345,60 + 09-07 proshop 43248818 liabilities:payable:durables expenses:hardware 336,80 @@ -40,8 +65,48 @@ assets:advances:siri 395,20 ; Siri assets:advances:siri 98,80 ; Siri -11-17 sncf ROVQLO +09-26 post + liabilities:payable:customs + expenses:non-vat:customs:fees 632 + +; FIXME: cancel bogus order! +10-17 olimex W-JS121017-2 + liabilities:payable:durables + expenses:eu-vat:durables 264,02 € @@ 1985,38 + +11-01=11-02 olimex W-JS231017-1 + liabilities:payable:durables + expenses:eu-vat:durables 579,10 € @@ 4353,16 + +10-21=10-24 sncf ROVQLO + liabilities:payable:travel:train + expenses:non-vat:travel 130 € @@ 977,47 + expenses:non-vat:travel -65 € @@ 488,74 + assets:advances:siri 65 € @@ 488,74 ; Siri + +11-22=11-24 sncf TBWGTB + liabilities:payable:travel:train + expenses:non-vat:travel 10 € @@ 75,17 + +11-26=11-28 sncf TKSYDW + liabilities:payable:travel:train + expenses:non-vat:travel 40 € @@ 300,71 + +11-29=11-30 sncf QQGTCE + liabilities:payable:travel:train + expenses:non-vat:travel 10 € @@ 75,18 + +; FIXME: ticket missing +12-04 sncf + liabilities:payable:travel:train + expenses:non-vat:travel 21,15 + +; FIXME: ticket missing +12-05 sncf + liabilities:payable:travel:train + expenses:non-vat:travel 21,15 + +; FIXME: ticket missing +12-05 sncf liabilities:payable:travel:train - expenses:non-vat:travel 110 € @@ 67,67 - expenses:non-vat:travel -55 - assets:advances:siri 55 ; Siri + expenses:non-vat:travel 21,15 diff --git a/data/2017/expenses/scaleway.ledger b/data/2017/expenses/scaleway.ledger new file mode 100644 index 0000000..baa4a5a --- /dev/null +++ b/data/2017/expenses/scaleway.ledger @@ -0,0 +1,47 @@ +01-06=01-10 scaleway 138905 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,45 + +02-06=02-09 scaleway 153779 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,46 + +03-03=03-07 scaleway 169206 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,45 + +04-05=04-10 scaleway 186954 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,46 + +05-05=05-09 scaleway 205278 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,46 + +06-03=06-08 scaleway 225216 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,47 + +07-05=07-10 scaleway 246209 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,46 + +08-04=08-10 scaleway 267784 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,47 + +09-05=09-08 scaleway 288720 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,47 + +10-10=10-16 scaleway 302571 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,48 + +11-02=11-07 scaleway 335513 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,48 + +12-01=12-05 scaleway 366718 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,59 diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger index 80c6d7f..5e67950 100644 --- a/data/2017/expenses/unotel.ledger +++ b/data/2017/expenses/unotel.ledger @@ -1,4 +1,4 @@ -01-01 unot 4175487 +01-01=01-02 unot 4175487 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 @@ -8,8 +8,8 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -03-19 unot 4198024 - liabilities:payable:phone +03-19=04-03 unot 4198024 + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 @@ -18,12 +18,17 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -06-19 unot 4223587 - liabilities:payable:phone +06-01=06-23 unot 4219482 + liabilities:payable:internet + expenses:non-vat:internet 966,99 + liabilities:tax:expenses 241,75 + +06-19=07-03 unot 4223587 + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 -07-01 unot 4227788 +07-01=07-03 unot 4227788 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 @@ -33,12 +38,12 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -09-19 unot 4249753 - liabilities:payable:phone +09-19=10-03 unot 4249753 + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 -10-01 unot 4252901 +10-01=10-02 unot 4252901 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 @@ -48,7 +53,7 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -12-19 unot 4275981 - liabilities:payable:phone +12-19=2018-01-01 unot 4275981 + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 |