7 files changed, 128 insertions, 28 deletions
diff --git a/data/2012/assets/84011036773.csv.local.rules b/data/2012/assets/84011036773.csv.local.rules
index c63a359..a0c9899 100644
--- a/data/2012/assets/84011036773.csv.local.rules
+++ b/data/2012/assets/84011036773.csv.local.rules
@@ -3,3 +3,12 @@ if
 8401103M23070031
 8401103M23380025
  account2 assets:receivable:ehj
+
+if DK-NOTA21600 Q8 SERVICE - 8006
+ account2 assets:advances:jonas
+
+#if LES COMPTOIRS DU BOE -
+#  account2 expenses:repræsentation
+
+if PAYPAL \*CARTFT COM
+ account2 assets:advances:dgih
diff --git a/data/2012/expenses/bytemark.ledger b/data/2012/expenses/bytemark.ledger
new file mode 100644
index 0000000..dfbad45
--- /dev/null
+++ b/data/2012/expenses/bytemark.ledger
@@ -0,0 +1,20 @@
+#02-11=02-15 bytemark 392676
+#	liabilities:payable:hosting  -1046,66
+#	expenses:gb-vat:hosting       97,20 £
+#	liabilities:tax:gb-expenses   19,44 £
+
+02-11=02-15 bytemark 392676
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1046,66
+
+05-11=05-24 bytemark 419416
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1083,81
+
+08-11=08-15 bytemark 446671
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1116,78
+
+11-11=11-14 bytemark 475961
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1100
diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger
index 4ef05d6..a19e1ed 100644
--- a/data/2012/expenses/dkhm.ledger
+++ b/data/2012/expenses/dkhm.ledger
@@ -13,7 +13,7 @@
 	expenses:internet     144
 	liabilities:tax:expenses  36
 
-12-01 dkhm 3726884
+12-01=2013-01-08 dkhm 3726884
 	liabilities:payable:hosting
 	expenses:internet     36
 	liabilities:tax:expenses  9
diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger
index 50b69fb..26b3d74 100644
--- a/data/2012/expenses/misc.ledger
+++ b/data/2012/expenses/misc.ledger
@@ -1,18 +1,18 @@
 07-04 teleway 300415
 	liabilities:payable:durables
-	expenses:hardware      87,20
-	expenses:delivery      30
-	liabilities:tax:expenses  21,80
+	expenses:hardware          87,20
+	expenses:non-vat:delivery  30
+	liabilities:tax:expenses   21,80
 
 08-12 komplett 908792183
 	liabilities:payable:durables
-	expenses:hardware     4395,20
-	expenses:delivery      138
+	expenses:hardware         4395,20
+	expenses:delivery          138
 	liabilities:tax:expenses  1108,30
 
 10-10 elav 81199
 	liabilities:payable:durables
-	expenses:hardware      126,40
-	expenses:delivery       69
-	expenses:non-vat:fees    1,68
-	liabilities:tax:expenses  31,60
+	expenses:hardware         126,40
+	expenses:non-vat:delivery  69
+	expenses:non-vat:bank:fees  1,68
+	liabilities:tax:expenses   31,60
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger
index c82831b..f8a6e8f 100644
--- a/data/2012/expenses/persp.ledger
+++ b/data/2012/expenses/persp.ledger
@@ -1,3 +1,9 @@
+01-01 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<
 	liabilities:payable:internet
 	expenses:internet     214,40
diff --git a/data/2012/expenses/slicehost.ledger b/data/2012/expenses/slicehost.ledger
new file mode 100644
index 0000000..612696c
--- /dev/null
+++ b/data/2012/expenses/slicehost.ledger
@@ -0,0 +1,51 @@
+01-07=01-10 slicehost 1384185
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 284,99
+
+02-07=02-10 slicehost 1411943
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 273,86
+
+03-07=03-12 slicehost 1438750
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 274,48
+
+04-07=04-11 slicehost 1465518
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 277,93
+
+05-07=05-15 slicehost 1494959
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 280,60
+
+06-07=06-12 slicehost 1517492
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 291,02
+
+07-07=07-10 slicehost 1543984
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 293,66
+
+08-07=08-10 slicehost 1575614
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 294,02
+
+09-07=09-11 slicehost 1603920
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 286,76
+
+10-07=10-10 slicehost 1629667
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 280,77
+
+10-14=10-17 slicehost 1637443
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  -37,16 $ @@ -216,90
+
+11-07=11-19 slicehost 1662166
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 138,21
+
+12-07=12-18 slicehost 
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 132,44
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index 6650638..db4655d 100644
--- a/data/2012/expenses/unotel.ledger
+++ b/data/2012/expenses/unotel.ledger
@@ -4,71 +4,85 @@
 
 03-05 Unotel 3332182
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-25 Unotel 3356258
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-26 Unotel 3356564
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-26 Unotel 3356588
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-26 Unotel 3356597
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-26 Unotel 3356606
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-26 Unotel 3356364
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-27 Unotel 3356675
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-27 Unotel 3356695
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-27 Unotel 3356899
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-27 Unotel 3356662
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 06-19 unot 3388522
 	liabilities:payable:internet
-	expenses:internet     485,60
+	expenses:internet         485,60
 	liabilities:tax:expenses  121,40
 
 07-18 Unotel 25334272
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 09-19 unot 3455943
 	liabilities:payable:internet
-	expenses:internet     542,14
+	expenses:internet         542,14
 	liabilities:tax:expenses  135,54
 
 11-12 Unotel 25334272
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 12-10 Unotel 25334272
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
-12-16 unot 3513648
+12-16=2013-01-02 unot 3513648
 	liabilities:payable:internet
-	expenses:internet     525,60
+	expenses:internet         525,60
 	liabilities:tax:expenses  131,40