From 64b9a887fbdcc6b0e6208e0fc8a2a4b27968b43f Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 3 Jul 2014 14:57:11 +0200 Subject: Restructure receipts/{receipt}.ledger → {year}/expenses/{supplier}.ledger. MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- bin/myhledger | 2 +- data/2012/expenses/dkhm.ledger | 19 ++++++++++ data/2012/expenses/misc.ledger | 18 ++++++++++ data/2012/expenses/persp.ledger | 45 ++++++++++++++++++++++++ data/2012/expenses/unotel.ledger | 74 +++++++++++++++++++++++++++++++++++++++ receipts/20120000.ledger | 1 - receipts/20120101-dkhm.ledger | 4 --- receipts/20120115-unotel.ledger | 3 -- receipts/20120117-persp.ledger | 6 ---- receipts/20120216-persp.ledger | 6 ---- receipts/20120301-dkhm.ledger | 4 --- receipts/20120305-unotel.ledger | 3 -- receipts/20120316-persp.ledger | 5 --- receipts/20120400-persp.ledger | 7 ---- receipts/20120413-persp.ledger | 4 --- receipts/20120425-unotel.ledger | 3 -- receipts/20120426-unotel.ledger | 3 -- receipts/20120426a-unotel.ledger | 3 -- receipts/20120426b-unotel.ledger | 3 -- receipts/20120426c-unotel.ledger | 3 -- receipts/20120426d-unotel.ledger | 3 -- receipts/20120427-unotel.ledger | 3 -- receipts/20120427a-unotel.ledger | 3 -- receipts/20120427b-unotel.ledger | 3 -- receipts/20120427c-unotel.ledger | 3 -- receipts/20120521-persp.ledger | 6 ---- receipts/20120614-persp.ledger | 6 ---- receipts/20120619-unotel.ledger | 4 --- receipts/20120704-teleway.ledger | 5 --- receipts/20120718-unotel.ledger | 3 -- receipts/20120812-komplett.ledger | 5 --- receipts/20120902-dkhm.ledger | 4 --- receipts/20120919-unotel.ledger | 4 --- receipts/20121010-elav.ledger | 6 ---- receipts/20121112-unotel.ledger | 3 -- receipts/20121201-dkhm.ledger | 4 --- receipts/20121210-unotel.ledger | 3 -- receipts/20121216-unotel.ledger | 4 --- 38 files changed, 157 insertions(+), 131 deletions(-) create mode 100644 data/2012/expenses/dkhm.ledger create mode 100644 data/2012/expenses/misc.ledger create mode 100644 data/2012/expenses/persp.ledger create mode 100644 data/2012/expenses/unotel.ledger delete mode 100644 receipts/20120000.ledger delete mode 100644 receipts/20120101-dkhm.ledger delete mode 100644 receipts/20120115-unotel.ledger delete mode 100644 receipts/20120117-persp.ledger delete mode 100644 receipts/20120216-persp.ledger delete mode 100644 receipts/20120301-dkhm.ledger delete mode 100644 receipts/20120305-unotel.ledger delete mode 100644 receipts/20120316-persp.ledger delete mode 100644 receipts/20120400-persp.ledger delete mode 100644 receipts/20120413-persp.ledger delete mode 100644 receipts/20120425-unotel.ledger delete mode 100644 receipts/20120426-unotel.ledger delete mode 100644 receipts/20120426a-unotel.ledger delete mode 100644 receipts/20120426b-unotel.ledger delete mode 100644 receipts/20120426c-unotel.ledger delete mode 100644 receipts/20120426d-unotel.ledger delete mode 100644 receipts/20120427-unotel.ledger delete mode 100644 receipts/20120427a-unotel.ledger delete mode 100644 receipts/20120427b-unotel.ledger delete mode 100644 receipts/20120427c-unotel.ledger delete mode 100644 receipts/20120521-persp.ledger delete mode 100644 receipts/20120614-persp.ledger delete mode 100644 receipts/20120619-unotel.ledger delete mode 100644 receipts/20120704-teleway.ledger delete mode 100644 receipts/20120718-unotel.ledger delete mode 100644 receipts/20120812-komplett.ledger delete mode 100644 receipts/20120902-dkhm.ledger delete mode 100644 receipts/20120919-unotel.ledger delete mode 100644 receipts/20121010-elav.ledger delete mode 100644 receipts/20121112-unotel.ledger delete mode 100644 receipts/20121201-dkhm.ledger delete mode 100644 receipts/20121210-unotel.ledger delete mode 100644 receipts/20121216-unotel.ledger diff --git a/bin/myhledger b/bin/myhledger index f35601e..cd3a219 100755 --- a/bin/myhledger +++ b/bin/myhledger @@ -21,9 +21,9 @@ journal() { for year in $years; do cat $year/*.ledger 2> /dev/null || true cat $year/income/*.ledger 2> /dev/null || true + cat $year/expenses/*.ledger 2> /dev/null || true done cat ../bank/*.ledger 2> /dev/null || true - cat ../receipts/*.ledger 2> /dev/null || true cat ../taxes/*.ledger 2> /dev/null || true } diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger new file mode 100644 index 0000000..fc68af6 --- /dev/null +++ b/data/2012/expenses/dkhm.ledger @@ -0,0 +1,19 @@ +01-01 dkhm 3090586 + liabilities:payable + expenses:internet 72 + tax:expenses 18 + +03-01 dkhm 3207006 + liabilities:payable + expenses:internet 72 + tax:expenses 18 + +09-02 dkhm 3573725 + liabilities:payable + expenses:internet 144 + tax:expenses 36 + +12-01 dkhm 3726884 + liabilities:payable + expenses:internet 36 + tax:expenses 9 diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger new file mode 100644 index 0000000..5d930d6 --- /dev/null +++ b/data/2012/expenses/misc.ledger @@ -0,0 +1,18 @@ +07-04 teleway 300415 + liabilities:payable + expenses:hardware 87,20 + expenses:delivery 30 + tax:expenses 21,80 + +08-12 unot 908792183 + liabilities:payable + expenses:hardware 4395,20 + expenses:delivery 138 + tax:expenses 1108,30 + +10-10 elav 81199 + liabilities:payable + expenses:hardware 126,40 + expenses:delivery 69 + expenses:non-vat:fees 1,68 + tax:expenses 31,60 diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger new file mode 100644 index 0000000..b5daf20 --- /dev/null +++ b/data/2012/expenses/persp.ledger @@ -0,0 +1,45 @@ +01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804< + liabilities:payable + expenses:internet 214,40 + expenses:non-vat 200 + tax:expenses 53,60 + ; Payment-Date: 2012-02-29 + +02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804< + liabilities:payable + expenses:internet 214,40 + expenses:non-vat 100 + tax:expenses 53,60 + ; Payment-Date: 2012-02-29 + +03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804< + liabilities:payable + expenses:internet 214,40 + tax:expenses 53,60 + ; Payment-Date: 2012-03-27 + +04-01 persp + liabilities:payable + expenses:internet 214,40 + expenses:non-vat 100 + tax:expenses 53,60 + ; Payment-Date: 2012-02-29 + +04-13 persp 6442114574039 + liabilities:payable + expenses:internet 214,40 + tax:expenses 53,60 + +05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804< + liabilities:payable + expenses:internet 214,40 + expenses:non-vat 100 + tax:expenses 53,60 + ; Payment-Date: 2012-07-11 + +06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804< + liabilities:payable + expenses:internet 214,40 + expenses:non-vat 100 + tax:expenses 53,60 + ; Payment-Date: 2012-07-11 diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger new file mode 100644 index 0000000..7d191cb --- /dev/null +++ b/data/2012/expenses/unotel.ledger @@ -0,0 +1,74 @@ +01-15 Unotel 3301553 + liabilities:payable + expenses:non-vat:phone 207,81 + +03-05 Unotel 3332182 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-25 Unotel 3356258 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-26 Unotel 3356564 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-26 Unotel 3356588 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-26 Unotel 3356597 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-26 Unotel 3356606 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-26 Unotel 3356364 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-27 Unotel 3356675 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-27 Unotel 3356695 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-27 Unotel 3356899 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-27 Unotel 3356662 + liabilities:payable + expenses:non-vat:phone 201,65 + +06-19 unot 3388522 + liabilities:payable + expenses:internet 485,60 + tax:expenses 121,40 + +07-18 Unotel 25334272 + liabilities:payable + expenses:non-vat:phone 201,65 + +09-19 unot 3455943 + liabilities:payable + expenses:internet 542,14 + tax:expenses 135,54 + +11-12 Unotel 25334272 + liabilities:payable + expenses:non-vat:phone 201,65 + +12-10 Unotel 25334272 + liabilities:payable + expenses:non-vat:phone 201,65 + +12-16 unot 3513648 + liabilities:payable + expenses:internet 525,60 + tax:expenses 131,40 diff --git a/receipts/20120000.ledger b/receipts/20120000.ledger deleted file mode 100644 index da90516..0000000 --- a/receipts/20120000.ledger +++ /dev/null @@ -1 +0,0 @@ -Y2012 diff --git a/receipts/20120101-dkhm.ledger b/receipts/20120101-dkhm.ledger deleted file mode 100644 index ab8ad15..0000000 --- a/receipts/20120101-dkhm.ledger +++ /dev/null @@ -1,4 +0,0 @@ -01-01 dkhm 3090586 - liabilities:payable - expenses:internet 72 - tax:expenses 18 diff --git a/receipts/20120115-unotel.ledger b/receipts/20120115-unotel.ledger deleted file mode 100644 index f3d2c4b..0000000 --- a/receipts/20120115-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -01-15 Unotel 3301553 - liabilities:payable - expenses:non-vat:phone 207.81 diff --git a/receipts/20120117-persp.ledger b/receipts/20120117-persp.ledger deleted file mode 100644 index 291b180..0000000 --- a/receipts/20120117-persp.ledger +++ /dev/null @@ -1,6 +0,0 @@ -01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804< - liabilities:payable - expenses:internet 214,40 - expenses:non-vat 200 - tax:expenses 53,60 - ; Payment-Date: 2012-02-29 diff --git a/receipts/20120216-persp.ledger b/receipts/20120216-persp.ledger deleted file mode 100644 index 6e9bec8..0000000 --- a/receipts/20120216-persp.ledger +++ /dev/null @@ -1,6 +0,0 @@ -02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804< - liabilities:payable - expenses:internet 214,40 - expenses:non-vat 100 - tax:expenses 53,60 - ; Payment-Date: 2012-02-29 diff --git a/receipts/20120301-dkhm.ledger b/receipts/20120301-dkhm.ledger deleted file mode 100644 index bce000e..0000000 --- a/receipts/20120301-dkhm.ledger +++ /dev/null @@ -1,4 +0,0 @@ -03-01 dkhm 3207006 - liabilities:payable - expenses:internet 72 - tax:expenses 18 diff --git a/receipts/20120305-unotel.ledger b/receipts/20120305-unotel.ledger deleted file mode 100644 index d2f3eec..0000000 --- a/receipts/20120305-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -03-05 Unotel 3332182 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120316-persp.ledger b/receipts/20120316-persp.ledger deleted file mode 100644 index 8cc2223..0000000 --- a/receipts/20120316-persp.ledger +++ /dev/null @@ -1,5 +0,0 @@ -03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804< - liabilities:payable - expenses:internet 214,40 - tax:expenses 53,60 - ; Payment-Date: 2012-03-27 diff --git a/receipts/20120400-persp.ledger b/receipts/20120400-persp.ledger deleted file mode 100644 index 98aba7a..0000000 --- a/receipts/20120400-persp.ledger +++ /dev/null @@ -1,7 +0,0 @@ -04-01 persp - liabilities:payable - expenses:internet 214,40 - expenses:non-vat 100 - tax:expenses 53,60 - ; Payment-Date: 2012-02-29 -; paid before billed? diff --git a/receipts/20120413-persp.ledger b/receipts/20120413-persp.ledger deleted file mode 100644 index 894493b..0000000 --- a/receipts/20120413-persp.ledger +++ /dev/null @@ -1,4 +0,0 @@ -04-13 persp 6442114574039 - liabilities:payable - expenses:internet 214,40 - tax:expenses 53,60 diff --git a/receipts/20120425-unotel.ledger b/receipts/20120425-unotel.ledger deleted file mode 100644 index a2143b0..0000000 --- a/receipts/20120425-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-25 Unotel 3356258 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120426-unotel.ledger b/receipts/20120426-unotel.ledger deleted file mode 100644 index 66efc3c..0000000 --- a/receipts/20120426-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-26 Unotel 3356364 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120426a-unotel.ledger b/receipts/20120426a-unotel.ledger deleted file mode 100644 index 243d963..0000000 --- a/receipts/20120426a-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-26 Unotel 3356564 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120426b-unotel.ledger b/receipts/20120426b-unotel.ledger deleted file mode 100644 index df373ac..0000000 --- a/receipts/20120426b-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-26 Unotel 3356588 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120426c-unotel.ledger b/receipts/20120426c-unotel.ledger deleted file mode 100644 index a15bcbd..0000000 --- a/receipts/20120426c-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-26 Unotel 3356597 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120426d-unotel.ledger b/receipts/20120426d-unotel.ledger deleted file mode 100644 index 4c7e7c8..0000000 --- a/receipts/20120426d-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-26 Unotel 3356606 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120427-unotel.ledger b/receipts/20120427-unotel.ledger deleted file mode 100644 index db036ee..0000000 --- a/receipts/20120427-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-27 Unotel 3356662 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120427a-unotel.ledger b/receipts/20120427a-unotel.ledger deleted file mode 100644 index 4899a23..0000000 --- a/receipts/20120427a-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-27 Unotel 3356675 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120427b-unotel.ledger b/receipts/20120427b-unotel.ledger deleted file mode 100644 index 68db84f..0000000 --- a/receipts/20120427b-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-27 Unotel 3356695 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120427c-unotel.ledger b/receipts/20120427c-unotel.ledger deleted file mode 100644 index d0ad7d1..0000000 --- a/receipts/20120427c-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-27 Unotel 3356899 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120521-persp.ledger b/receipts/20120521-persp.ledger deleted file mode 100644 index 2684f77..0000000 --- a/receipts/20120521-persp.ledger +++ /dev/null @@ -1,6 +0,0 @@ -05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804< - liabilities:payable - expenses:internet 214,40 - expenses:non-vat 100 - tax:expenses 53,60 - ; Payment-Date: 2012-07-11 diff --git a/receipts/20120614-persp.ledger b/receipts/20120614-persp.ledger deleted file mode 100644 index 9a3e8d2..0000000 --- a/receipts/20120614-persp.ledger +++ /dev/null @@ -1,6 +0,0 @@ -06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804< - liabilities:payable - expenses:internet 214,40 - expenses:non-vat 100 - tax:expenses 53,60 - ; Payment-Date: 2012-07-11 diff --git a/receipts/20120619-unotel.ledger b/receipts/20120619-unotel.ledger deleted file mode 100644 index 63c2941..0000000 --- a/receipts/20120619-unotel.ledger +++ /dev/null @@ -1,4 +0,0 @@ -06-19 unot 3388522 - liabilities:payable - expenses:internet 485,60 - tax:expenses 121,40 diff --git a/receipts/20120704-teleway.ledger b/receipts/20120704-teleway.ledger deleted file mode 100644 index e31345f..0000000 --- a/receipts/20120704-teleway.ledger +++ /dev/null @@ -1,5 +0,0 @@ -07-04 teleway 300415 - liabilities:payable - expenses:hardware 87,20 - expenses:delivery 30 - tax:expenses 21,80 diff --git a/receipts/20120718-unotel.ledger b/receipts/20120718-unotel.ledger deleted file mode 100644 index 6defaa2..0000000 --- a/receipts/20120718-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -07-18 Unotel 25334272 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120812-komplett.ledger b/receipts/20120812-komplett.ledger deleted file mode 100644 index cc41693..0000000 --- a/receipts/20120812-komplett.ledger +++ /dev/null @@ -1,5 +0,0 @@ -08-12 unot 908792183 - liabilities:payable - expenses:hardware 4395,20 - expenses:delivery 138 - tax:expenses 1108,30 diff --git a/receipts/20120902-dkhm.ledger b/receipts/20120902-dkhm.ledger deleted file mode 100644 index 2ec0f25..0000000 --- a/receipts/20120902-dkhm.ledger +++ /dev/null @@ -1,4 +0,0 @@ -09-02 dkhm 3573725 - liabilities:payable - expenses:internet 144 - tax:expenses 36 diff --git a/receipts/20120919-unotel.ledger b/receipts/20120919-unotel.ledger deleted file mode 100644 index fa7a00f..0000000 --- a/receipts/20120919-unotel.ledger +++ /dev/null @@ -1,4 +0,0 @@ -09-19 unot 3455943 - liabilities:payable - expenses:internet 542,14 - tax:expenses 135,54 diff --git a/receipts/20121010-elav.ledger b/receipts/20121010-elav.ledger deleted file mode 100644 index 359794d..0000000 --- a/receipts/20121010-elav.ledger +++ /dev/null @@ -1,6 +0,0 @@ -10-10 elav 81199 - liabilities:payable - expenses:hardware 126,40 - expenses:delivery 69 - expenses:non-vat:fees 1,68 - tax:expenses 31,60 diff --git a/receipts/20121112-unotel.ledger b/receipts/20121112-unotel.ledger deleted file mode 100644 index 0af3402..0000000 --- a/receipts/20121112-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -11-12 Unotel 25334272 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20121201-dkhm.ledger b/receipts/20121201-dkhm.ledger deleted file mode 100644 index 1515650..0000000 --- a/receipts/20121201-dkhm.ledger +++ /dev/null @@ -1,4 +0,0 @@ -12-01 dkhm 3726884 - liabilities:payable - expenses:internet 36 - tax:expenses 9 diff --git a/receipts/20121210-unotel.ledger b/receipts/20121210-unotel.ledger deleted file mode 100644 index e9f6fe5..0000000 --- a/receipts/20121210-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -12-10 Unotel 25334272 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20121216-unotel.ledger b/receipts/20121216-unotel.ledger deleted file mode 100644 index 7fc0b2f..0000000 --- a/receipts/20121216-unotel.ledger +++ /dev/null @@ -1,4 +0,0 @@ -12-16 unot 3513648 - liabilities:payable - expenses:internet 525,60 - tax:expenses 131,40 -- cgit v1.2.3