(re)generate all bank ledgers (and add for late 2019 and early 2020)

1 files changed, 309 insertions, 309 deletions

diff --git a/data/2015/assets/84011036773.ledger b/data/2015/assets/84011036773.ledger
index f7a4d6e..6acfd3d 100644
--- a/data/2015/assets/84011036773.ledger
+++ b/data/2015/assets/84011036773.ledger
@@ -1,414 +1,414 @@
 D 1,000.00 kr
 
-2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort -
-    assets:bank:dr. jones           -150.00 kr
-    expenses:non-vat:bank:fees       150.00 kr
+2014-12-30=2015-01-02 Årsgebyr Visa/Dankort -
+    assets:bank:dr. jones          DKK -150.00
+    expenses:non-vat:bank:fees      DKK 150.00
 
-2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE -
-    assets:bank:dr. jones       -1606.45 kr
-    assets:advances:unknown      1606.45 kr
+2015-01-02=2015-01-02 BS SKAT, INDDRIVELSE -
+    assets:bank:dr. jones      DKK -1606.45
+    assets:advances:unknown     DKK 1606.45
 
-2015/01/02=2015/01/02 ( ) BS UNOTEL A/S -
-    assets:bank:dr. jones             -657.00 kr
-    liabilities:payable:internet       657.00 kr
+2015-01-02=2015-01-02 BS UNOTEL A/S -
+    assets:bank:dr. jones            DKK -657.00
+    liabilities:payable:internet      DKK 657.00
 
-2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK -
-    assets:bank:dr. jones          -201.39 kr
-    liabilities:payable:phone       201.39 kr
+2015-01-02=2015-01-02 DK-NOTA34142 UNOTEL.DK -
+    assets:bank:dr. jones         DKK -201.39
+    liabilities:payable:phone      DKK 201.39
 
-2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S -
-    assets:bank:dr. jones             -45.00 kr
-    liabilities:payable:hosting        45.00 kr
+2015-01-08=2015-01-08 BS DK HOSTMASTER A/S -
+    assets:bank:dr. jones            DKK -45.00
+    liabilities:payable:hosting       DKK 45.00
 
-2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S -
-    assets:bank:dr. jones            -2273.95 kr
-    liabilities:payable:durables      2273.95 kr
+2015-01-16=2015-01-16 DK-NOTAnn375 COMPUTERSALG A/S -
+    assets:bank:dr. jones           DKK -2273.95
+    liabilities:payable:durables     DKK 2273.95
 
-2015/01/22=2015/01/22 ( ) Ovf. Hævet privat -
-    assets:bank:dr. jones    -20000.00 kr
-    assets:advances:jonas     20000.00 kr
+2015-01-22=2015-01-22 Ovf. Hævet privat -
+    assets:bank:dr. jones    DKK -20000.00
+    assets:advances:jonas     DKK 20000.00
 
-2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE -
-    assets:bank:dr. jones       -1606.45 kr
-    assets:advances:unknown      1606.45 kr
+2015-02-02=2015-02-02 BS SKAT, INDDRIVELSE -
+    assets:bank:dr. jones      DKK -1606.45
+    assets:advances:unknown     DKK 1606.45
 
-2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S -
-    assets:bank:dr. jones             -90.00 kr
-    liabilities:payable:hosting        90.00 kr
+2015-02-09=2015-02-09 BS DK HOSTMASTER A/S -
+    assets:bank:dr. jones            DKK -90.00
+    liabilities:payable:hosting       DKK 90.00
 
-2015/02/09=2015/02/09 ( ) Ovf. Hævet privat -
-    assets:bank:dr. jones    -15000.00 kr
-    assets:advances:jonas     15000.00 kr
+2015-02-09=2015-02-09 Ovf. Hævet privat -
+    assets:bank:dr. jones    DKK -15000.00
+    assets:advances:jonas     DKK 15000.00
 
-2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING -
-    assets:bank:dr. jones           -1186.72 kr
-    liabilities:payable:hosting      1186.72 kr
+2015-02-13=2015-02-13 BYTEMARK HOSTING -
+    assets:bank:dr. jones          DKK -1186.72
+    liabilities:payable:hosting     DKK 1186.72
 
-2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD -
-    assets:bank:dr. jones            -1001.44 kr
-    liabilities:payable:durables      1001.44 kr
+2015-02-24=2015-02-24 PAYPAL *OLIMEX LTD -
+    assets:bank:dr. jones           DKK -1001.44
+    liabilities:payable:durables     DKK 1001.44
 
-2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE -
-    assets:bank:dr. jones       -1606.45 kr
-    assets:advances:unknown      1606.45 kr
+2015-03-02=2015-03-02 BS SKAT, INDDRIVELSE -
+    assets:bank:dr. jones      DKK -1606.45
+    assets:advances:unknown     DKK 1606.45
 
-2015/03/02=2015/03/02 ( ) DK-NOTA54552 UNOTEL.DK -
-    assets:bank:dr. jones          -201.39 kr
-    liabilities:payable:phone       201.39 kr
+2015-03-02=2015-03-02 DK-NOTA54552 UNOTEL.DK -
+    assets:bank:dr. jones         DKK -201.39
+    liabilities:payable:phone      DKK 201.39
 
-2015/03/06=2015/03/06 ( ) Ovf. Hævet privat -
-    assets:bank:dr. jones     -8000.00 kr
-    assets:advances:jonas      8000.00 kr
+2015-03-06=2015-03-06 Ovf. Hævet privat -
+    assets:bank:dr. jones    DKK -8000.00
+    assets:advances:jonas     DKK 8000.00
 
-2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
-    assets:bank:dr. jones      4143.75 kr
-    assets:receivable:fl      -4143.75 kr
+2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
+    assets:bank:dr. jones     DKK 4143.75
+    assets:receivable:fl     DKK -4143.75
 
-2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
-    assets:bank:dr. jones      1381.25 kr
-    assets:receivable:fl      -1381.25 kr
+2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
+    assets:bank:dr. jones     DKK 1381.25
+    assets:receivable:fl     DKK -1381.25
 
-2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
-    assets:bank:dr. jones      4143.75 kr
-    assets:receivable:fl      -4143.75 kr
+2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
+    assets:bank:dr. jones     DKK 4143.75
+    assets:receivable:fl     DKK -4143.75
 
-2015/03/19=2015/03/19 ( ) DB BAHN  A-NR 61NA6A -
-    assets:bank:dr. jones                 -950.01 kr
-    liabilities:payable:travel:train       950.01 kr
+2015-03-19=2015-03-19 DB BAHN  A-NR 61NA6A -
+    assets:bank:dr. jones                DKK -950.01
+    liabilities:payable:travel:train      DKK 950.01
 
-2015/03/19=2015/03/19 ( ) DB BAHN  A-NR AV8HB6 -
-    assets:bank:dr. jones                 -188.50 kr
-    liabilities:payable:travel:train       188.50 kr
+2015-03-19=2015-03-19 DB BAHN  A-NR AV8HB6 -
+    assets:bank:dr. jones                DKK -188.50
+    liabilities:payable:travel:train      DKK 188.50
 
-2015/03/19=2015/03/19 ( ) DB BAHN  A-NR 17MHGG -
-    assets:bank:dr. jones                 -327.22 kr
-    liabilities:payable:travel:train       327.22 kr
+2015-03-19=2015-03-19 DB BAHN  A-NR 17MHGG -
+    assets:bank:dr. jones                DKK -327.22
+    liabilities:payable:travel:train      DKK 327.22
 
-2015/03/27=2015/03/27 ( ) 8401103M50860039 -
-    assets:bank:dr. jones       8915.04 kr
-    assets:receivable:fsub     -8915.04 kr
+2015-03-27=2015-03-27 8401103M50860039 -
+    assets:bank:dr. jones      DKK 8915.04
+    assets:receivable:fsub    DKK -8915.04
 
-2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD -
-    assets:bank:dr. jones               -720.00 kr
-    liabilities:payable:travel:car       720.00 kr
+2015-04-01=2015-04-01 DK-NOTA17423 TAXINORD -
+    assets:bank:dr. jones              DKK -720.00
+    liabilities:payable:travel:car      DKK 720.00
 
-2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE -
-    assets:bank:dr. jones       -1606.45 kr
-    assets:advances:unknown      1606.45 kr
+2015-04-01=2015-04-01 BS SKAT, INDDRIVELSE -
+    assets:bank:dr. jones      DKK -1606.45
+    assets:advances:unknown     DKK 1606.45
 
-2015/04/07=2015/04/07 ( ) BS UNOTEL A/S -
-    assets:bank:dr. jones             -657.00 kr
-    liabilities:payable:internet       657.00 kr
+2015-04-07=2015-04-07 BS UNOTEL A/S -
+    assets:bank:dr. jones            DKK -657.00
+    liabilities:payable:internet      DKK 657.00
 
-2015/04/08=2015/04/08 ( ) BS DK HOSTMASTER A/S -
-    assets:bank:dr. jones             -90.00 kr
-    liabilities:payable:hosting        90.00 kr
+2015-04-08=2015-04-08 BS DK HOSTMASTER A/S -
+    assets:bank:dr. jones            DKK -90.00
+    liabilities:payable:hosting       DKK 90.00
 
-2015/04/08=2015/04/08 ( ) Ovf. Hævet privat -
-    assets:bank:dr. jones    -12000.00 kr
-    assets:advances:jonas     12000.00 kr
+2015-04-08=2015-04-08 Ovf. Hævet privat -
+    assets:bank:dr. jones    DKK -12000.00
+    assets:advances:jonas     DKK 12000.00
 
-2015/04/21=2015/04/21 ( ) F 15003 -
-    assets:bank:dr. jones     27731.25 kr
-    assets:receivable:kp     -27731.25 kr
+2015-04-21=2015-04-21 F 15003 -
+    assets:bank:dr. jones     DKK 27731.25
+    assets:receivable:kp     DKK -27731.25
 
-2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto -
-    assets:bank:dr. jones       34375.00 kr
-    assets:advances:unknown    -34375.00 kr
+2015-04-22=2015-04-22 Overførsel Delebiler a conto -
+    assets:bank:dr. jones       DKK 34375.00
+    assets:advances:unknown    DKK -34375.00
 
-2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 -
-    assets:bank:dr. jones     18750.00 kr
-    assets:receivable:db     -18750.00 kr
+2015-04-22=2015-04-22 Overførsel Faktura nr. 015004 -
+    assets:bank:dr. jones     DKK 18750.00
+    assets:receivable:db     DKK -18750.00
 
-2015/04/22=2015/04/22 ( ) Ovf. Hævet privat -
-    assets:bank:dr. jones    -10000.00 kr
-    assets:advances:jonas     10000.00 kr
+2015-04-22=2015-04-22 Ovf. Hævet privat -
+    assets:bank:dr. jones    DKK -10000.00
+    assets:advances:jonas     DKK 10000.00
 
-2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 -
-    assets:bank:dr. jones     -7298.00 kr
-    assets:advances:jonas      7298.00 kr
+2015-04-22=2015-04-22 BETALT GIROKORT b-skat 201503+0 -
+    assets:bank:dr. jones    DKK -7298.00
+    assets:advances:jonas     DKK 7298.00
 
-2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående -
-    assets:bank:dr. jones    -69817.48 kr
-    liabilities:tax           69817.48 kr
+2015-04-22=2015-04-22 BETALT GIROKORT Moms udestående -
+    assets:bank:dr. jones    DKK -69817.48
+    liabilities:tax           DKK 69817.48
 
-2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e -
-    assets:bank:dr. jones     -6304.56 kr
-    liabilities:tax            6304.56 kr
+2015-04-22=2015-04-22 BETALT GIROKORT moms gæld jf. e -
+    assets:bank:dr. jones    DKK -6304.56
+    liabilities:tax           DKK 6304.56
 
-2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat -
-    assets:bank:dr. jones     -3334.00 kr
-    assets:advances:jonas      3334.00 kr
+2015-04-22=2015-04-22 BETALT GIROKORT b-skat 2013 rat -
+    assets:bank:dr. jones    DKK -3334.00
+    assets:advances:jonas     DKK 3334.00
 
-2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo -
-    assets:bank:dr. jones       34375.00 kr
-    assets:advances:unknown    -34375.00 kr
+2015-04-24=2015-04-24 Overførsel restbeløb Letsgo -
+    assets:bank:dr. jones       DKK 34375.00
+    assets:advances:unknown    DKK -34375.00
 
-2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 -
-    assets:bank:dr. jones    -17059.00 kr
-    assets:advances:jonas     17059.00 kr
+2015-04-24=2015-04-24 BETALT GIROKORT Restskat 2013 -
+    assets:bank:dr. jones    DKK -17059.00
+    assets:advances:jonas     DKK 17059.00
 
-2015/04/28=2015/04/28 ( ) GANDI -
-    assets:bank:dr. jones             -67.83 kr
-    liabilities:payable:hosting        67.83 kr
+2015-04-28=2015-04-28 GANDI -
+    assets:bank:dr. jones            DKK -67.83
+    liabilities:payable:hosting       DKK 67.83
 
-2015/04/30=2015/04/30 ( ) DK-NOTA71088 UNOTEL.DK -
-    assets:bank:dr. jones          -201.39 kr
-    liabilities:payable:phone       201.39 kr
+2015-04-30=2015-04-30 DK-NOTA71088 UNOTEL.DK -
+    assets:bank:dr. jones         DKK -201.39
+    liabilities:payable:phone      DKK 201.39
 
-2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde -
-    assets:bank:dr. jones        -650.00 kr
-    assets:advances:unknown       650.00 kr
+2015-04-30=2015-04-30 BETALT GIROKORT p-bøde -
+    assets:bank:dr. jones       DKK -650.00
+    assets:advances:unknown      DKK 650.00
 
-2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
-    assets:bank:dr. jones      4143.75 kr
-    assets:receivable:fl      -4143.75 kr
+2015-05-04=2015-05-04 FORENINGEN FRONTLØBE -
+    assets:bank:dr. jones     DKK 4143.75
+    assets:receivable:fl     DKK -4143.75
 
-2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
-    assets:bank:dr. jones      1381.25 kr
-    assets:receivable:fl      -1381.25 kr
+2015-05-04=2015-05-04 FORENINGEN FRONTLØBE -
+    assets:bank:dr. jones     DKK 1381.25
+    assets:receivable:fl     DKK -1381.25
 
-2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 -
-    assets:bank:dr. jones      6250.00 kr
-    assets:receivable:db      -6250.00 kr
+2015-05-05=2015-05-05 Overførsel Faktura nr. 015007 -
+    assets:bank:dr. jones     DKK 6250.00
+    assets:receivable:db     DKK -6250.00
 
-2015/05/06=2015/05/06 ( ) F 15006 -
-    assets:bank:dr. jones      9243.75 kr
-    assets:receivable:kp      -9243.75 kr
+2015-05-06=2015-05-06 F 15006 -
+    assets:bank:dr. jones     DKK 9243.75
+    assets:receivable:kp     DKK -9243.75
 
-2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM -
-    assets:bank:dr. jones         -89.00 kr
-    assets:advances:unknown        89.00 kr
+2015-05-08=2015-05-08 DK-NOTA50595 M FEMØREN TVM -
+    assets:bank:dr. jones        DKK -89.00
+    assets:advances:unknown       DKK 89.00
 
-2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING -
-    assets:bank:dr. jones           -1020.43 kr
-    liabilities:payable:hosting      1020.43 kr
+2015-05-13=2015-05-13 BYTEMARK HOSTING -
+    assets:bank:dr. jones          DKK -1020.43
+    liabilities:payable:hosting     DKK 1020.43
 
-2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET -
-    assets:bank:dr. jones      -11127.00 kr
-    assets:advances:unknown     11127.00 kr
+2015-05-19=2015-05-19 TRIPMONSTERINTERNET -
+    assets:bank:dr. jones      DKK -11127.00
+    assets:advances:unknown     DKK 11127.00
 
-2015/05/19=2015/05/19 ( ) DB BAHN  A-NR XKZLPR -
-    assets:bank:dr. jones                 -416.32 kr
-    liabilities:payable:travel:train       416.32 kr
+2015-05-19=2015-05-19 DB BAHN  A-NR XKZLPR -
+    assets:bank:dr. jones                DKK -416.32
+    liabilities:payable:travel:train      DKK 416.32
 
-2015/05/20=2015/05/20 ( ) BravoFly.tr -
-    assets:bank:dr. jones       -1723.80 kr
-    assets:advances:unknown      1723.80 kr
+2015-05-20=2015-05-20 BravoFly.tr -
+    assets:bank:dr. jones      DKK -1723.80
+    assets:advances:unknown     DKK 1723.80
 
-2015/06/01=2015/06/01 ( ) DK-NOTA88305 UNOTEL.DK -
-    assets:bank:dr. jones          -201.39 kr
-    liabilities:payable:phone       201.39 kr
+2015-06-01=2015-06-01 DK-NOTA88305 UNOTEL.DK -
+    assets:bank:dr. jones         DKK -201.39
+    liabilities:payable:phone      DKK 201.39
 
-2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 -
-    assets:bank:dr. jones        6250.00 kr
-    assets:advances:unknown     -6250.00 kr
+2015-06-02=2015-06-02 Overf.m.advis Faktura nr. 01501 -
+    assets:bank:dr. jones       DKK 6250.00
+    assets:advances:unknown    DKK -6250.00
 
-2015/06/03=2015/06/03 ( ) LIGHT/MINI -
-    assets:bank:dr. jones        -257.00 kr
-    assets:advances:unknown       257.00 kr
+2015-06-03=2015-06-03 LIGHT/MINI -
+    assets:bank:dr. jones       DKK -257.00
+    assets:advances:unknown      DKK 257.00
 
-2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK -
-    assets:bank:dr. jones        -141.00 kr
-    assets:advances:unknown       141.00 kr
+2015-06-03=2015-06-03 DK-NOTA15629 DEBUSY.DK -
+    assets:bank:dr. jones       DKK -141.00
+    assets:advances:unknown      DKK 141.00
 
-2015/06/04=2015/06/04 ( ) F 15009 -
-    assets:bank:dr. jones      9243.75 kr
-    assets:receivable:kp      -9243.75 kr
+2015-06-04=2015-06-04 F 15009 -
+    assets:bank:dr. jones     DKK 9243.75
+    assets:receivable:kp     DKK -9243.75
 
-2015/06/11=2015/06/11 ( ) GANDI -
-    assets:bank:dr. jones             -37.68 kr
-    liabilities:payable:hosting        37.68 kr
+2015-06-11=2015-06-11 GANDI -
+    assets:bank:dr. jones            DKK -37.68
+    liabilities:payable:hosting       DKK 37.68
 
-2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE -
-    assets:bank:dr. jones      1381.25 kr
-    assets:receivable:fl      -1381.25 kr
+2015-06-16=2015-06-16 FORENINGEN FRONTLØBE -
+    assets:bank:dr. jones     DKK 1381.25
+    assets:receivable:fl     DKK -1381.25
 
-2015/06/30=2015/06/30 ( ) Gebyr iflg nota -
-    assets:bank:dr. jones             -6.00 kr
-    expenses:non-vat:bank:fees         6.00 kr
+2015-06-30=2015-06-30 Gebyr iflg nota -
+    assets:bank:dr. jones            DKK -6.00
+    expenses:non-vat:bank:fees        DKK 6.00
 
-2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 -
-    assets:bank:dr. jones      9243.75 kr
-    assets:receivable:kp      -9243.75 kr
+2015-07-02=2015-07-02 FAKTURA NR. 015012 -
+    assets:bank:dr. jones     DKK 9243.75
+    assets:receivable:kp     DKK -9243.75
 
-2015/07/03=2015/07/03 ( ) BS UNOTEL A/S -
-    assets:bank:dr. jones             -657.00 kr
-    liabilities:payable:internet       657.00 kr
+2015-07-03=2015-07-03 BS UNOTEL A/S -
+    assets:bank:dr. jones            DKK -657.00
+    liabilities:payable:internet      DKK 657.00
 
-2015/07/17=2015/07/17 ( ) DB BAHN  A-NR SBSVPA -
-    assets:bank:dr. jones                 -214.10 kr
-    liabilities:payable:travel:train       214.10 kr
+2015-07-17=2015-07-17 DB BAHN  A-NR SBSVPA -
+    assets:bank:dr. jones                DKK -214.10
+    liabilities:payable:travel:train      DKK 214.10
 
-2015/07/17=2015/07/17 ( ) SNCB - NMBS EU -
-    assets:bank:dr. jones                 -889.58 kr
-    liabilities:payable:travel:train       889.58 kr
+2015-07-17=2015-07-17 SNCB - NMBS EU -
+    assets:bank:dr. jones                DKK -889.58
+    liabilities:payable:travel:train      DKK 889.58
 
-2015/07/17=2015/07/17 ( ) DB BAHN  A-NR RXWE4Y -
-    assets:bank:dr. jones                 -188.47 kr
-    liabilities:payable:travel:train       188.47 kr
+2015-07-17=2015-07-17 DB BAHN  A-NR RXWE4Y -
+    assets:bank:dr. jones                DKK -188.47
+    liabilities:payable:travel:train      DKK 188.47
 
-2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt -
-    assets:bank:dr. jones      -207.00 kr
-    assets:advances:jonas       207.00 kr
+2015-07-20=2015-07-20 BETALT GIROKORT kinating fragt -
+    assets:bank:dr. jones     DKK -207.00
+    assets:advances:jonas      DKK 207.00
 
-2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt -
-    assets:bank:dr. jones       -16.56 kr
-    assets:advances:jonas        16.56 kr
+2015-07-30=2015-07-30 BETALT GIROKORT kinating fragt -
+    assets:bank:dr. jones      DKK -16.56
+    assets:advances:jonas       DKK 16.56
 
-2015/08/03=2015/08/03 ( ) DB BAHN  A-NR GPPQGM -
-    assets:bank:dr. jones                -1306.95 kr
-    liabilities:payable:travel:train      1306.95 kr
+2015-08-03=2015-08-03 DB BAHN  A-NR GPPQGM -
+    assets:bank:dr. jones               DKK -1306.95
+    liabilities:payable:travel:train     DKK 1306.95
 
-2015/08/03=2015/08/03 ( ) DB BAHN  A-NR 26EBPY -
-    assets:bank:dr. jones                -1232.33 kr
-    liabilities:payable:travel:train      1232.33 kr
+2015-08-03=2015-08-03 DB BAHN  A-NR 26EBPY -
+    assets:bank:dr. jones               DKK -1232.33
+    liabilities:payable:travel:train     DKK 1232.33
 
-2015/08/03=2015/08/03 ( ) DK-NOTA90052 UNOTEL.DK -
-    assets:bank:dr. jones          -201.39 kr
-    liabilities:payable:phone       201.39 kr
+2015-08-03=2015-08-03 DK-NOTA90052 UNOTEL.DK -
+    assets:bank:dr. jones         DKK -201.39
+    liabilities:payable:phone      DKK 201.39
 
-2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 -
-    assets:bank:dr. jones      6250.00 kr
-    assets:receivable:db      -6250.00 kr
+2015-08-05=2015-08-05 Overførsel Faktura nr. 015013 -
+    assets:bank:dr. jones     DKK 6250.00
+    assets:receivable:db     DKK -6250.00
 
-2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ -
-    assets:bank:dr. jones    -25000.00 kr
-    assets:advances:jonas     25000.00 kr
+2015-08-10=2015-08-10 BETALT GIROKORT b-skat 2015+ -
+    assets:bank:dr. jones    DKK -25000.00
+    assets:advances:jonas     DKK 25000.00
 
-2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE -
-    assets:bank:dr. jones      1381.25 kr
-    assets:receivable:fl      -1381.25 kr
+2015-08-11=2015-08-11 FORENINGEN FRONTLØBE -
+    assets:bank:dr. jones     DKK 1381.25
+    assets:receivable:fl     DKK -1381.25
 
-2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING -
-    assets:bank:dr. jones           -1036.83 kr
-    liabilities:payable:hosting      1036.83 kr
+2015-08-13=2015-08-13 BYTEMARK HOSTING -
+    assets:bank:dr. jones          DKK -1036.83
+    liabilities:payable:hosting     DKK 1036.83
 
-2015/08/18=2015/08/18 ( ) DB BAHN  A-NR GPPQGM -
-    assets:bank:dr. jones                 1100.33 kr
-    liabilities:payable:travel:train     -1100.33 kr
+2015-08-18=2015-08-18 DB BAHN  A-NR GPPQGM -
+    assets:bank:dr. jones                DKK 1100.33
+    liabilities:payable:travel:train    DKK -1100.33
 
-2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD -
-    assets:bank:dr. jones      -500.00 kr
-    assets:advances:jonas       500.00 kr
+2015-08-25=2015-08-25 DK-NOTA42093 SKAGENFOOD -
+    assets:bank:dr. jones     DKK -500.00
+    assets:advances:jonas      DKK 500.00
 
-2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ -
-    assets:bank:dr. jones       -44.95 kr
-    assets:advances:jonas        44.95 kr
+2015-08-28=2015-08-28 DK-NOTA 6251 DAGLIB ORØ -
+    assets:bank:dr. jones      DKK -44.95
+    assets:advances:jonas       DKK 44.95
 
-2015/09/01=2015/09/01 ( ) DK-NOTA14771 DK HOSTMASTER A/S -
-    assets:bank:dr. jones             -45.00 kr
-    liabilities:payable:hosting        45.00 kr
+2015-09-01=2015-09-01 DK-NOTA14771 DK HOSTMASTER A/S -
+    assets:bank:dr. jones            DKK -45.00
+    liabilities:payable:hosting       DKK 45.00
 
-2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK -
-    assets:bank:dr. jones    -19786.00 kr
-    assets:advances:jonas     19786.00 kr
+2015-09-03=2015-09-03 DK-NOTA14934 SKAT.DK -
+    assets:bank:dr. jones    DKK -19786.00
+    assets:advances:jonas     DKK 19786.00
 
-2015/09/07=2015/09/07 ( ) Ovf. privat -
-    assets:bank:dr. jones     -3000.00 kr
-    assets:advances:jonas      3000.00 kr
+2015-09-07=2015-09-07 Ovf. privat -
+    assets:bank:dr. jones    DKK -3000.00
+    assets:advances:jonas     DKK 3000.00
 
-2015/09/07=2015/09/07 ( ) Ovf. Hævet privat -
-    assets:bank:dr. jones      -500.00 kr
-    assets:advances:jonas       500.00 kr
+2015-09-07=2015-09-07 Ovf. Hævet privat -
+    assets:bank:dr. jones     DKK -500.00
+    assets:advances:jonas      DKK 500.00
 
-2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD -
-    assets:bank:dr. jones            -1414.67 kr
-    liabilities:payable:durables      1414.67 kr
+2015-09-08=2015-09-08 PAYPAL *OLIMEX LTD -
+    assets:bank:dr. jones           DKK -1414.67
+    liabilities:payable:durables     DKK 1414.67
 
-2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD -
-    assets:bank:dr. jones      -594.00 kr
-    assets:advances:jonas       594.00 kr
+2015-09-08=2015-09-08 DK-NOTA42093 SKAGENFOOD -
+    assets:bank:dr. jones     DKK -594.00
+    assets:advances:jonas      DKK 594.00
 
-2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD -
-    assets:bank:dr. jones      -570.00 kr
-    assets:advances:jonas       570.00 kr
+2015-09-15=2015-09-15 DK-NOTA42093 SKAGENFOOD -
+    assets:bank:dr. jones     DKK -570.00
+    assets:advances:jonas      DKK 570.00
 
-2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK -
-    assets:bank:dr. jones            -2239.00 kr
-    liabilities:payable:durables      2239.00 kr
+2015-09-21=2015-09-21 DK-NOTA34189 PROSHOP.DK -
+    assets:bank:dr. jones           DKK -2239.00
+    liabilities:payable:durables     DKK 2239.00
 
-2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
-    assets:bank:dr. jones       500.00 kr
-    assets:advances:jonas      -500.00 kr
+2015-09-28=2015-09-28 Ovf. skagenfood privat -
+    assets:bank:dr. jones      DKK 500.00
+    assets:advances:jonas     DKK -500.00
 
-2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
-    assets:bank:dr. jones       570.00 kr
-    assets:advances:jonas      -570.00 kr
+2015-09-28=2015-09-28 Ovf. skagenfood privat -
+    assets:bank:dr. jones      DKK 570.00
+    assets:advances:jonas     DKK -570.00
 
-2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
-    assets:bank:dr. jones       594.00 kr
-    assets:advances:jonas      -594.00 kr
+2015-09-28=2015-09-28 Ovf. skagenfood privat -
+    assets:bank:dr. jones      DKK 594.00
+    assets:advances:jonas     DKK -594.00
 
-2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat -
-    assets:bank:dr. jones        44.95 kr
-    assets:advances:jonas       -44.95 kr
+2015-09-28=2015-09-28 Ovf. Dagligbrugsen privat -
+    assets:bank:dr. jones       DKK 44.95
+    assets:advances:jonas      DKK -44.95
 
-2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning -
-    assets:bank:dr. jones        65.98 kr
-    assets:advances:jonas       -65.98 kr
+2015-09-28=2015-09-28 Ovf. underskudsdækning -
+    assets:bank:dr. jones       DKK 65.98
+    assets:advances:jonas      DKK -65.98
 
-2015/09/30=2015/09/30 ( ) Gebyr iflg nota -
-    assets:bank:dr. jones             -3.00 kr
-    expenses:non-vat:bank:fees         3.00 kr
+2015-09-30=2015-09-30 Gebyr iflg nota -
+    assets:bank:dr. jones            DKK -3.00
+    expenses:non-vat:bank:fees        DKK 3.00
 
-2015/10/01=2015/10/01 ( ) DK-NOTA91884 UNOTEL.DK -
-    assets:bank:dr. jones          -201.39 kr
-    liabilities:payable:phone       201.39 kr
+2015-10-01=2015-10-01 DK-NOTA91884 UNOTEL.DK -
+    assets:bank:dr. jones         DKK -201.39
+    liabilities:payable:phone      DKK 201.39
 
-2015/10/05=2015/10/05 ( ) BS UNOTEL A/S -
-    assets:bank:dr. jones             -733.00 kr
-    liabilities:payable:internet       733.00 kr
+2015-10-05=2015-10-05 BS UNOTEL A/S -
+    assets:bank:dr. jones            DKK -733.00
+    liabilities:payable:internet      DKK 733.00
 
-2015/10/08=2015/10/08 ( ) BS DK HOSTMASTER A/S -
-    assets:bank:dr. jones             -45.00 kr
-    liabilities:payable:hosting        45.00 kr
+2015-10-08=2015-10-08 BS DK HOSTMASTER A/S -
+    assets:bank:dr. jones            DKK -45.00
+    liabilities:payable:hosting       DKK 45.00
 
-2015/10/13=2015/10/13 ( ) F 15015 -
-    assets:bank:dr. jones     27731.25 kr
-    assets:receivable:kp     -27731.25 kr
+2015-10-13=2015-10-13 F 15015 -
+    assets:bank:dr. jones     DKK 27731.25
+    assets:receivable:kp     DKK -27731.25
 
-2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
-    assets:bank:dr. jones            -135.00 kr
-    liabilities:payable:hosting       135.00 kr
+2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S -
+    assets:bank:dr. jones           DKK -135.00
+    liabilities:payable:hosting      DKK 135.00
 
-2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
-    assets:bank:dr. jones            -125.00 kr
-    liabilities:payable:hosting       125.00 kr
+2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S -
+    assets:bank:dr. jones           DKK -125.00
+    liabilities:payable:hosting      DKK 125.00
 
-2015/10/20=2015/10/20 ( ) Ovf. Hævet privat -
-    assets:bank:dr. jones     -5000.00 kr
-    assets:advances:jonas      5000.00 kr
+2015-10-20=2015-10-20 Ovf. Hævet privat -
+    assets:bank:dr. jones    DKK -5000.00
+    assets:advances:jonas     DKK 5000.00
 
-2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR -
-    assets:bank:dr. jones                -7506.00 kr
-    liabilities:payable:travel:plane      7506.00 kr
+2015-10-22=2015-10-22 DK-NOTA14330 DEN DANSKE REJSEGR -
+    assets:bank:dr. jones               DKK -7506.00
+    liabilities:payable:travel:plane     DKK 7506.00
 
-2015/10/30=2015/10/30 ( ) Ovf. Hævet privat -
-    assets:bank:dr. jones    -10000.00 kr
-    assets:advances:jonas     10000.00 kr
+2015-10-30=2015-10-30 Ovf. Hævet privat -
+    assets:bank:dr. jones    DKK -10000.00
+    assets:advances:jonas     DKK 10000.00
 
-2015/11/02=2015/11/02 ( ) DK-NOTA92713 UNOTEL.DK -
-    assets:bank:dr. jones          -201.39 kr
-    liabilities:payable:phone       201.39 kr
+2015-11-02=2015-11-02 DK-NOTA92713 UNOTEL.DK -
+    assets:bank:dr. jones         DKK -201.39
+    liabilities:payable:phone      DKK 201.39
 
-2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE -
-    assets:bank:dr. jones      4143.75 kr
-    assets:receivable:fl      -4143.75 kr
+2015-11-04=2015-11-04 FORENINGEN FRONTLØBE -
+    assets:bank:dr. jones     DKK 4143.75
+    assets:receivable:fl     DKK -4143.75
 
-2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING -
-    assets:bank:dr. jones           -1038.50 kr
-    liabilities:payable:hosting      1038.50 kr
+2015-11-13=2015-11-13 BYTEMARK HOSTING -
+    assets:bank:dr. jones          DKK -1038.50
+    liabilities:payable:hosting     DKK 1038.50
 
-2015/11/30=2015/11/30 ( ) Ovf. Hævet privat -
-    assets:bank:dr. jones     -3000.00 kr
-    assets:advances:jonas      3000.00 kr
+2015-11-30=2015-11-30 Ovf. Hævet privat -
+    assets:bank:dr. jones    DKK -3000.00
+    assets:advances:jonas     DKK 3000.00
 
-2015/12/09=2015/12/09 ( ) F 15018 -
-    assets:bank:dr. jones     27731.25 kr
-    assets:receivable:kp     -27731.25 kr
+2015-12-09=2015-12-09 F 15018 -
+    assets:bank:dr. jones     DKK 27731.25
+    assets:receivable:kp     DKK -27731.25
 
-2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE -
-    assets:bank:dr. jones      4143.75 kr
-    assets:receivable:fl      -4143.75 kr
+2015-12-22=2015-12-22 FORENINGEN FRONTLØBE -
+    assets:bank:dr. jones     DKK 4143.75
+    assets:receivable:fl     DKK -4143.75