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authorJonas Smedegaard <dr@jones.dk>2014-07-03 17:47:35 +0200
committerJonas Smedegaard <dr@jones.dk>2014-07-03 18:15:38 +0200
commit918c4dbb2dedfeb98e78d53c5ee51aad0207f257 (patch)
tree23ca719ed0e4653a3cba58ef007a8ca0ab5bc273 /data
parent64b9a887fbdcc6b0e6208e0fc8a2a4b27968b43f (diff)
Restructure bank/{account}-{year}.* → {year}/assets/{account}.*.
Diffstat (limited to 'data')
-rw-r--r--data/2008/assets/84011036773.csv126
-rw-r--r--data/2009/assets/84011036773.csvbin0 -> 14550 bytes
-rw-r--r--data/2009/assets/84011036773.ledgerbin0 -> 22874 bytes
-rw-r--r--data/2010/assets/84011036773.csvbin0 -> 13746 bytes
-rw-r--r--data/2010/assets/84011036773.ledgerbin0 -> 24243 bytes
-rw-r--r--data/2011/assets/84011036773.csvbin0 -> 13802 bytes
-rw-r--r--data/2011/assets/84011036773.ledgerbin0 -> 24351 bytes
-rw-r--r--data/2012/assets/84011036773.csvbin0 -> 14995 bytes
-rw-r--r--data/2012/assets/84011036773.ledger720
-rw-r--r--data/2013/assets/84011036773.csvbin0 -> 11808 bytes
-rw-r--r--data/merkur.rules136
11 files changed, 982 insertions, 0 deletions
diff --git a/data/2008/assets/84011036773.csv b/data/2008/assets/84011036773.csv
new file mode 100644
index 0000000..232d630
--- /dev/null
+++ b/data/2008/assets/84011036773.csv
@@ -0,0 +1,126 @@
+"Dato";"Tekst";"Beløb";"Saldo";"Valørdato";"Type";"Adviseringer";
+22-02-2008;"GANDI";-108.00; 11104.18;"21-02-2008";
+26-02-2008;"FAK. 2006195"; 5000.00; 16104.18;"26-02-2008";"OVF.";"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V ";
+28-02-2008;"FORENINGEN FRONTLØBE"; 2762.50; 18866.68;"28-02-2008";"OVF.";"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C ";"rne, fakt. 2006188 ";
+28-02-2008;"FORENINGEN FRONTLØBE"; 2762.50; 21629.18;"28-02-2008";"OVF.";"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C ";"rne, Fakt. 206193 ";
+28-02-2008;"FAKTURA 2006191"; 2500.00; 24129.18;"28-02-2008";"OVF.";"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N ";
+28-02-2008;"FAKTURA 2006196"; 2500.00; 26629.18;"28-02-2008";"OVF.";"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N ";
+29-02-2008;"KAOSPILOTERNE,"; 36975.00; 63604.18;"29-02-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";"2006199+2006200 ";
+03-03-2008;"Ovf. Hævet privat";-5000.00; 58604.18;"03-03-2008";
+03-03-2008;"BETALT GIROKORT restskat 2006";-25440.00; 33164.18;"03-03-2008";
+04-03-2008;"PAYPAL *EXAVAULT";-175.81; 32988.37;"03-03-2008";
+05-03-2008;"DGI-HUSET, FONDEN"; 15000.00; 47988.37;"05-03-2008";"OVF.";"Fonden DGI-huset Værkmestergade 17 8000 Århus C ";"DGI-Huset ";
+05-03-2008;"I.H.T. ADVIS"; 34030.00; 82018.37;"06-03-2008";"OVF.";"/NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO ";"Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 4000 ROSKILDE Til dækning af: FAKTURA 2006192, FAKTURA 2006197 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463014901653 der har modtaget DKK 34.060,00 og fratrukket gebyr DKK 30,00 Oprindeligt beordret beløb DKK 34.060,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ";
+05-03-2008;"Gebyr, udl. bet";-35.00; 81983.37;"06-03-2008";
+05-03-2008;"DK-NOTA88801 SEAT24 DANMARK";-1355.00; 80628.37;"04-03-2008";
+06-03-2008;"IBERIA AIRLINES";-7868.00; 72760.37;"05-03-2008";
+06-03-2008;"BETALT GIROKORT Moms 2. halvår";-27401.00; 45359.37;"06-03-2008";
+10-03-2008;"FAK. 2006190"; 5000.00; 50359.37;"10-03-2008";"OVF.";"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V ";
+26-03-2008;"Ovf. Hævet privat";-5000.00; 45359.37;"26-03-2008";
+31-03-2008;"DK-NOTA 5086 DSB HØJE TÅSTRUP";-642.00; 44717.37;"28-03-2008";
+31-03-2008;"Gebyr iflg nota";-33.00; 44684.37;"31-03-2008";
+01-04-2008;"PAYPAL *EXAVAULT";-169.57; 44514.80;"31-03-2008";
+01-04-2008;"DB BAHN AUTOMATEN";-141.23; 44373.57;"31-03-2008";
+10-04-2008;"Ovf. Hævet privat";-40000.00; 4373.57;"10-04-2008";
+14-04-2008;"BS DK HOSTMASTER A/S";-90.00; 4283.57;"14-04-2008";"";
+01-04-2008;"PAYPAL *EXAVAULT";-169.57; 44514.80;"31-03-2008";
+01-04-2008;"DB BAHN AUTOMATEN";-141.23; 44373.57;"31-03-2008";
+10-04-2008;"Ovf. Hævet privat";-40000.00; 4373.57;"10-04-2008";
+14-04-2008;"BS DK HOSTMASTER A/S";-90.00; 4283.57;"14-04-2008";"";
+02-05-2008;"PAYPAL *EXAVAULT";-172.08; 4111.49;"30-04-2008";
+15-05-2008;"BYTEMARK COMPUTER";-1084.41; 3027.08;"14-05-2008";
+19-05-2008;"Ovf. Hævet privat";-1000.00; 2027.08;"19-05-2008";
+19-05-2008;"Ovf. SAtech wifi-udstyr";-1197.00; 830.08;"19-05-2008";
+22-05-2008;"DK-NOTA78124 UNOTEL A/S";-102.00; 728.08;"21-05-2008";
+26-05-2008;"DK-NOTA96044 PROSHOP.DK";-2683.00;-1954.92;"23-05-2008";
+30-05-2008;"DK-NOTA83539 UNOTEL A/S";-102.00;-2056.92;"29-05-2008";
+02-06-2008;"PAYPAL *EXAVAULT";-171.93;-2228.85;"30-05-2008";
+09-06-2008;"DK-NOTA90172 UNOTEL A/S";-102.00;-2330.85;"06-06-2008";
+10-06-2008;"DK-NOTA91442 UNOTEL A/S";-102.00;-2432.85;"09-06-2008";
+10-06-2008;"DK-NOTA91280 UNOTEL A/S";-102.00;-2534.85;"09-06-2008";
+10-06-2008;"DK-NOTA91468 UNOTEL A/S";-102.00;-2636.85;"09-06-2008";
+16-06-2008;"DK-NOTA94200 UNOTEL A/S";-102.00;-2738.85;"13-06-2008";
+18-06-2008;"KAOSPILOTERNE,"; 35887.50; 33148.65;"18-06-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";"2006201 ";
+18-06-2008;"DK-NOTA96849 UNOTEL A/S";-102.00; 33046.65;"17-06-2008";
+24-06-2008;"Ovf. Hævet privat";-15000.00; 18046.65;"24-06-2008";
+24-06-2008;"Ovf. Hævet privat";-5000.00; 13046.65;"24-06-2008";
+24-06-2008;"BETALT GIROKORT rykkergebyrer";-404.00; 12642.65;"24-06-2008";
+25-06-2008;"FORENINGEN FRONTLØBE"; 5525.00; 18167.65;"25-06-2008";"OVF.";"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C ";"rne ";
+25-06-2008;"FAKTURA 2006204"; 5000.00; 23167.65;"25-06-2008";"OVF.";"IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N ";
+26-06-2008;"2006203, BØRNEUNI"; 10000.00; 33167.65;"26-06-2008";"OVF.";"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V ";
+30-06-2008;"Gebyr iflg nota";-32.00; 33135.65;"30-06-2008";
+30-06-2008;"RENTE";-35.76; 33099.89;"01-07-2008";
+01-07-2008;"DK-NOTA34862 DAGLIB MØRKØV";-260.15; 32839.74;"30-06-2008";
+01-07-2008;"PAYPAL *EXAVAULT";-169.66; 32670.08;"30-06-2008";
+02-07-2008;"KAOSPILOTERNE,"; 9243.75; 41913.83;"02-07-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";"2006208 ";
+03-07-2008;"I.H.T. ADVIS"; 34000.00; 75913.83;"04-07-2008";"OVF.";"/NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO ";"Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 4000 ROSKILDE Til dækning af: FAKTURA NR 2006205 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463015608829 der har modtaget DKK 34.030,00 og fratrukket gebyr DKK 30,00 Oprindeligt beordret beløb DKK 34.030,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ";
+04-07-2008;"KAOSPILOTERNE,"; 9243.75; 85157.58;"04-07-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";"2006207 ";
+17-07-2008;"DK-NOTA16367 UNOTEL A/S";-102.00; 85055.58;"16-07-2008";
+23-07-2008;"Ovf. Hævet privat";-5000.00; 80055.58;"23-07-2008";
+31-07-2008;"PAYPAL *EXAVAULT";-170.24; 79885.34;"30-07-2008";
+05-08-2008;"DK-NOTA28854 UNOTEL A/S";-102.00; 79783.34;"04-08-2008";
+05-08-2008;"DK-NOTA28851 UNOTEL A/S";-1567.00; 78216.34;"04-08-2008";
+13-08-2008;"BYTEMARK COMPUTER";-1100.86; 77115.48;"12-08-2008";
+13-08-2008;"BETALT GIROKORT Moms 1. halvår";-18652.00; 58463.48;"13-08-2008";
+13-08-2008;"Ovf. Hævet privat";-40000.00; 18463.48;"13-08-2008";
+13-08-2008;"Ovf. Hævet privat";-10000.00; 8463.48;"13-08-2008";
+29-08-2008;"Ovf. Hævet privat";-4000.00; 4463.48;"29-08-2008";
+02-09-2008;"PAYPAL *EXAVAULT";-181.79; 4281.69;"01-09-2008";
+03-09-2008;"DK-NOTA47266 UNOTEL A/S";-102.00; 4179.69;"02-09-2008";
+09-09-2008;"SLICEHOST";-318.72; 3860.97;"08-09-2008";
+16-09-2008;"Ovf. Danbit fak.242368";-838.75; 3022.22;"16-09-2008";
+25-09-2008;"Ovf. Privat";-2000.00; 1022.22;"25-09-2008";
+30-09-2008;"DK-NOTA61978 UNOTEL A/S";-102.00; 920.22;"29-09-2008";
+30-09-2008;"DK-NOTA62030 UNOTEL A/S";-102.00; 818.22;"29-09-2008";
+30-09-2008;"DK-NOTA62914 UNOTEL A/S";-102.00; 716.22;"29-09-2008";
+30-09-2008;"Gebyr iflg nota";-33.00; 683.22;"30-09-2008";
+01-10-2008;"PAYPAL *EXAVAULT";-183.41; 499.81;"30-09-2008";
+06-10-2008;"ACONTO"; 18000.00; 18499.81;"06-10-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";
+06-10-2008;"DK-NOTA 7 TRANSPORT ADMINIST";-73.00; 18426.81;"03-10-2008";
+06-10-2008;"DK-NOTA 8252 CODAN TAXI";-94.00; 18332.81;"03-10-2008";
+06-10-2008;"Ovf. fra Jonas";-8000.00; 10332.81;"06-10-2008";
+06-10-2008;"Ovf. Hævet privat";-4000.00; 6332.81;"06-10-2008";
+07-10-2008;"DK-NOTA67419 UNOTEL A/S";-102.00; 6230.81;"06-10-2008";
+09-10-2008;"SLICEHOST";-111.90; 6118.91;"08-10-2008";
+10-10-2008;"DK-NOTA58823 PROSHOP.DK";-3803.00; 2315.91;"09-10-2008";
+14-10-2008;"DK-NOTA71335 UNOTEL A/S";-102.00; 2213.91;"13-10-2008";
+14-10-2008;"DK-NOTA70705 UNOTEL A/S";-102.00; 2111.91;"13-10-2008";
+14-10-2008;"BS DK HOSTMASTER A/S";-180.00; 1931.91;"14-10-2008";"";
+14-10-2008;"DK-NOTA71842 UNOTEL A/S";-102.00; 1829.91;"13-10-2008";
+16-10-2008;"DK-NOTA72662 UNOTEL A/S";-102.00; 1727.91;"15-10-2008";
+21-10-2008;"DK-NOTA74923 UNOTEL A/S";-102.00; 1625.91;"20-10-2008";
+31-10-2008;"PAYPAL *EXAVAULT";-214.63; 1411.28;"30-10-2008";
+03-11-2008;"BS UNOTEL A/S";-1562.00;-150.72;"03-11-2008";"";
+03-11-2008;"DK-NOTA 3308 MØRKØV PIZZARIA";-276.00;-426.72;"31-10-2008";
+04-11-2008;"DK-NOTA73835 DAGLIB MØRKØV";-120.80;-547.52;"03-11-2008";
+04-11-2008;"DK-NOTA16468 DK PLUS MØRKØV";-50.00;-597.52;"03-11-2008";
+10-11-2008;"UDB DK 200 NORDEA BANK DANMARK";-1000.00;-1597.52;"07-11-2008";
+11-11-2008;"KAOSPILOTERNE,"; 487.50;-1110.02;"11-11-2008";"OVF.";"KaosPiloterne Mejlgade 35 8000 Århus C ";"2006209 ";
+11-11-2008;"SLICEHOST";-284.37;-1394.39;"10-11-2008";
+12-11-2008;"DK-NOTA88849 UNOTEL A/S";-102.00;-1496.39;"11-11-2008";
+13-11-2008;"BYTEMARK COMPUTER";-1053.81;-2550.20;"12-11-2008";
+21-11-2008;"FAK. 2006210"; 40000.00; 37449.80;"21-11-2008";"OVF.";"Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V ";
+21-11-2008;"Inddækning overtræk privat";-12600.00; 24849.80;"21-11-2008";
+21-11-2008;"Ovf. Hævet privat";-15000.00; 9849.80;"21-11-2008";
+21-11-2008;"Ovf. Skolepenge Asbjørn";-5012.00; 4837.80;"21-11-2008";
+21-11-2008;"Ovf. Hævet privat";-3000.00; 1837.80;"21-11-2008";
+25-11-2008;"DGI-HUSET, FONDEN"; 30000.00; 31837.80;"25-11-2008";"OVF.";"Fonden DGI-huset Værkmestergade 17 8000 Århus C ";"DGI-Huset ";
+25-11-2008;"Ovf. Privat";-20000.00; 11837.80;"25-11-2008";
+25-11-2008;"Ovf. Hævet privat";-5000.00; 6837.80;"25-11-2008";
+26-11-2008;"FORENINGEN FRONTLØBE"; 5525.00; 12362.80;"26-11-2008";"OVF.";"FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C ";"rne ";
+27-11-2008;"Ovf. Hævet privat";-5000.00; 7362.80;"27-11-2008";
+02-12-2008;"I.H.T. ADVIS"; 34000.00; 41362.80;"03-12-2008";"OVF.";"/NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO ";"Betaling fra udlandet Oplyst beløbsmodtager /84010001036773 IT-GUIDE DR. JONES MUNKSOGARD 56 4000 ROSKILDE Til dækning af: FAKTURA NR 2006213 Modtaget fra: NORDEA BANK NORGE ASA P.O.BOX 1166, SENTRUM N-0107 OSLO 1 Via Nordea Bank Danmark A/S Under reference 7463016483815 der har modtaget DKK 34.030,00 og fratrukket gebyr DKK 30,00 Oprindeligt beordret beløb DKK 34.030,00 Iflg. afsenders instruktion betales ordregiverbanks gebyr af ordregiver og øvrige gebyrer af beløbsmodtager ";
+02-12-2008;"PAYPAL *EXAVAULT";-210.61; 41152.19;"01-12-2008";
+03-12-2008;"Ovf. Indskud til madkasse";-10000.00; 31152.19;"03-12-2008";
+09-12-2008;"SLICEHOST";-286.58; 30865.61;"08-12-2008";
+10-12-2008;"DK-NOTA 5619 UNOTEL A/S";-102.00; 30763.61;"09-12-2008";
+12-12-2008;"Ovf. Privat";-18000.00; 12763.61;"12-12-2008";
+15-12-2008;"FAKT. 008215"; 2500.00; 15263.61;"15-12-2008";"OVF.";"DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200 KØBENHAVN N ";
+16-12-2008;"DK-NOTA 8944 UNOTEL A/S";-102.00; 15161.61;"15-12-2008";
+16-12-2008;"Ovf. Privat";-6000.00; 9161.61;"16-12-2008";
+18-12-2008;"DB BAHN. A-NR. XOU9X";-828.18; 8333.43;"17-12-2008";
+19-12-2008;"ICELANDAIR 10821054";-3608.00; 4725.43;"18-12-2008";
+19-12-2008;"8401103M83540002"; 29723.40; 34448.83;"22-12-2008";
+23-12-2008;"DK-NOTA 1 DSB TOGBILLETSALG";-130.00; 34318.83;"22-12-2008";
+30-12-2008;"Gebyr iflg nota";-35.00; 34283.83;"30-12-2008";
+30-12-2008;"RENTE";-19.56; 34264.27;"01-01-2009";
diff --git a/data/2009/assets/84011036773.csv b/data/2009/assets/84011036773.csv
new file mode 100644
index 0000000..0579d01
--- /dev/null
+++ b/data/2009/assets/84011036773.csv
Binary files differ
diff --git a/data/2009/assets/84011036773.ledger b/data/2009/assets/84011036773.ledger
new file mode 100644
index 0000000..c5d7c41
--- /dev/null
+++ b/data/2009/assets/84011036773.ledger
Binary files differ
diff --git a/data/2010/assets/84011036773.csv b/data/2010/assets/84011036773.csv
new file mode 100644
index 0000000..b0315e7
--- /dev/null
+++ b/data/2010/assets/84011036773.csv
Binary files differ
diff --git a/data/2010/assets/84011036773.ledger b/data/2010/assets/84011036773.ledger
new file mode 100644
index 0000000..24198f4
--- /dev/null
+++ b/data/2010/assets/84011036773.ledger
Binary files differ
diff --git a/data/2011/assets/84011036773.csv b/data/2011/assets/84011036773.csv
new file mode 100644
index 0000000..43cc309
--- /dev/null
+++ b/data/2011/assets/84011036773.csv
Binary files differ
diff --git a/data/2011/assets/84011036773.ledger b/data/2011/assets/84011036773.ledger
new file mode 100644
index 0000000..d824b8d
--- /dev/null
+++ b/data/2011/assets/84011036773.ledger
Binary files differ
diff --git a/data/2012/assets/84011036773.csv b/data/2012/assets/84011036773.csv
new file mode 100644
index 0000000..d2f2560
--- /dev/null
+++ b/data/2012/assets/84011036773.csv
Binary files differ
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger
new file mode 100644
index 0000000..b3cfe71
--- /dev/null
+++ b/data/2012/assets/84011036773.ledger
@@ -0,0 +1,720 @@
+2012/01/02=2011/12/30 Årsgebyr Visa/Dankort -
+ expenses:bank:fees 150.00 kr
+ assets:bank:dr. jones -150.00 kr
+
+2012/01/09=2012/01/09 BS DK HOSTMASTER A/S -
+ liabilities:payable:hosting 45.00 kr
+ assets:bank:dr. jones -45.00 kr
+
+2012/01/10=2012/01/10 SLICEHOST -
+ liabilities:payable:hosting 284.99 kr
+ assets:bank:dr. jones -284.99 kr
+
+2012/01/12=2012/01/12 Ovf. Privat -
+ assets:advances:jonas 1000.00 kr
+ assets:bank:dr. jones -1000.00 kr
+
+2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ income:sales:kp -27731.25 kr
+ assets:bank:dr. jones 27731.25 kr
+
+2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
+ assets:advances:unknown 378.34 kr
+ assets:bank:dr. jones -378.34 kr
+
+2012/01/18=2012/01/18 Ovf. Hævet privat -
+ assets:advances:jonas 1000.00 kr
+ assets:bank:dr. jones -1000.00 kr
+
+2012/01/18=2012/01/18 Ovf. privat -
+ assets:advances:jonas 8000.00 kr
+ assets:bank:dr. jones -8000.00 kr
+
+2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 -
+ liabilities:payable:phone 207.81 kr
+ assets:bank:dr. jones -207.81 kr
+
+2012/01/23=2012/01/23 Ovf. Hævet privat -
+ assets:advances:jonas 15000.00 kr
+ assets:bank:dr. jones -15000.00 kr
+
+2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
+ income:sales:fl -4143.75 kr
+ assets:bank:dr. jones 4143.75 kr
+
+2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 -
+ income:sales:db -5625.00 kr
+ assets:bank:dr. jones 5625.00 kr
+
+2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ income:sales:bu -22500.00 kr
+ assets:bank:dr. jones 22500.00 kr
+
+2012/01/24=2012/01/24 BETALT GIROKORT moms gæld -
+ tax:sales payable 32691.00 kr
+ assets:bank:dr. jones -32691.00 kr
+
+2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
+ liabilities:payable:travel:train 3740.00 kr
+ assets:bank:dr. jones -3740.00 kr
+
+2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
+ income:sales:opgang2 -5625.00 kr
+ assets:bank:dr. jones 5625.00 kr
+
+2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI -
+ liabilities:payable:travel:car 64.00 kr
+ assets:bank:dr. jones -64.00 kr
+
+2012/01/30=2012/01/30 Ovf. Hævet privat -
+ assets:advances:jonas 2000.00 kr
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+
+2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ income:sales:dgih -13125.00 kr
+ assets:bank:dr. jones 13125.00 kr
+
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+
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+
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+
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+
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+
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+
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+
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+ assets:bank:dr. jones -1046.66 kr
+
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+
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+ income:sales:dgih -8750.00 kr
+ assets:bank:dr. jones 8750.00 kr
+
+2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ income:sales:bu -7500.00 kr
+ assets:bank:dr. jones 7500.00 kr
+
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+ assets:advances:unknown 931.88 kr
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+
+2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ income:sales:kp -9243.75 kr
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+
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+
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+
+2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
+ income:sales:fl -1381.25 kr
+ assets:bank:dr. jones 1381.25 kr
+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
+2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ income:sales:dgih -5405.01 kr
+ assets:bank:dr. jones 5405.01 kr
+
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+
+2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ income:sales:bu -15000.00 kr
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+
+2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ income:sales:dgih -4375.00 kr
+ assets:bank:dr. jones 4375.00 kr
+
+2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ income:sales:kp -18487.50 kr
+ assets:bank:dr. jones 18487.50 kr
+
+2012/04/10=2012/04/10 Ovf. Hævet privat -
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+
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+
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+
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+
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+
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+
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+
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+
+2012/04/13=2012/04/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
+ income:sales:fl -2762.50 kr
+ assets:bank:dr. jones 2762.50 kr
+
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+
+2012/04/16=2012/04/16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200 København N
+ income:sales:db -12500.00 kr
+ assets:bank:dr. jones 12500.00 kr
+
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+
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+
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+
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+
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+
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+
+2012/06/01=2012/06/01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ income:sales:bu -15000.00 kr
+ assets:bank:dr. jones 15000.00 kr
+
+2012/06/01=2012/06/01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ income:sales:kp -18487.50 kr
+ assets:bank:dr. jones 18487.50 kr
+
+2012/06/07=2012/06/07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ income:sales:dgih -8750.00 kr
+ assets:bank:dr. jones 8750.00 kr
+
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+ assets:advances:jonas 10000.00 kr
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+
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+
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+
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+
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+
+2012/07/11=2012/07/11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ income:sales:bu -7500.00 kr
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+
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+
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+ assets:advances:jonas 4000.00 kr
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+
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+
+2012/07/11=2012/07/11 Overførsel Faktura nr. 012018 -
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+
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+
+2012/07/13=2012/07/13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING
+ assets:advances:unknown -2235.00 kr
+ assets:bank:dr. jones 2235.00 kr
+
+2012/07/17=2012/07/17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING
+ assets:advances:unknown -999.00 kr
+ assets:bank:dr. jones 999.00 kr
+
+2012/07/18=2012/07/18 Ovf. Hævet privat -
+ assets:advances:jonas 10000.00 kr
+ assets:bank:dr. jones -10000.00 kr
+
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+
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+
+2012/07/23=2012/07/23 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ income:sales:dgih -4375.00 kr
+ assets:bank:dr. jones 4375.00 kr
+
+2012/07/30=2012/07/30 Ovf. Hævet privat -
+ assets:advances:jonas 14000.00 kr
+ assets:bank:dr. jones -14000.00 kr
+
+2012/08/03=2012/08/03 Overførsel Delebilfonden -
+ income:sales:db -12500.00 kr
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+
+2012/08/03=2012/08/03 Ovf. Hævet privat -
+ assets:advances:jonas 5000.00 kr
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+
+2012/08/09=2012/08/09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
+ income:sales:opgang2 -3750.00 kr
+ assets:bank:dr. jones 3750.00 kr
+
+2012/08/09=2012/08/09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ income:sales:kp -9243.75 kr
+ assets:bank:dr. jones 9243.75 kr
+
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+
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+ assets:bank:dr. jones -1116.78 kr
+
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+
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+
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+
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+ assets:advances:jonas 100.00 kr
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+
+2012/09/28=2012/09/28 Overførsel Faktura nr. 012023 -
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+
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+
+2012/10/01=2012/10/01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ income:sales:dgih -8750.00 kr
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+
+2012/10/01=2012/10/01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
+ income:sales:fl -2762.50 kr
+ assets:bank:dr. jones 2762.50 kr
+
+2012/10/01=2012/10/01 Ovf. Hævet privat -
+ assets:advances:jonas 18000.00 kr
+ assets:bank:dr. jones -18000.00 kr
+
+2012/10/02=2012/10/02 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ income:sales:kp -18487.50 kr
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+
+2012/10/03=2012/10/03 (PBS) BS UNOTEL A/S -
+ liabilities:payable:internet 677.68 kr
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+
+2012/10/03=2012/10/03 Ovf. Hævet privat -
+ assets:advances:jonas 4000.00 kr
+ assets:bank:dr. jones -4000.00 kr
+
+2012/10/04=2012/10/05 8401103M22780027 -
+ assets:advances:unknown -267.82 kr
+ assets:bank:dr. jones 267.82 kr
+
+2012/10/05=2012/10/05 OLIMEX -WEB SHOP -
+ liabilities:payable:durables 455.61 kr
+ assets:bank:dr. jones -455.61 kr
+
+2012/10/08=2012/10/08 (PBS) BS DK HOSTMASTER A/S -
+ liabilities:payable:hosting 180.00 kr
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+
+2012/10/10=2012/10/10 SLICEHOST -
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+
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+
+2012/10/29=2012/10/29 Ovf. Hævet privat -
+ assets:advances:jonas 15000.00 kr
+ assets:bank:dr. jones -15000.00 kr
+
+2012/10/29=2012/10/29 PAYPAL *CLICKATELL -
+ liabilities:payable:hosting 3072.17 kr
+ assets:bank:dr. jones -3072.17 kr
+
+2012/10/30=2012/10/30 DK-NOTA66753 EUROPARK - 600 -
+ liabilities:payable:travel:car 80.00 kr
+ assets:bank:dr. jones -80.00 kr
+
+2012/10/31=2012/10/31 PAYPAL *FORENINGENF -
+ liabilities:payable:conference 630.41 kr
+ assets:bank:dr. jones -630.41 kr
+
+2012/11/02=2012/11/05 8401103M23070031 -
+ assets:advances:unknown -267.98 kr
+ assets:bank:dr. jones 267.98 kr
+
+2012/11/05=2012/11/05 Ovf. Hævet privat -
+ assets:advances:jonas 1200.00 kr
+ assets:bank:dr. jones -1200.00 kr
+
+2012/11/09=2012/11/09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ income:sales:bu -15000.00 kr
+ assets:bank:dr. jones 15000.00 kr
+
+2012/11/09=2012/11/09 (OVF.) F012029 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ income:sales:bu -15000.00 kr
+ assets:bank:dr. jones 15000.00 kr
+
+2012/11/12=2012/11/12 Ovf. Hævet privat -
+ assets:advances:jonas 1000.00 kr
+ assets:bank:dr. jones -1000.00 kr
+
+2012/11/12=2012/11/12 DK-NOTA84457 UNOTEL.DK -
+ liabilities:payable:phone 201.65 kr
+ assets:bank:dr. jones -201.65 kr
+
+2012/11/13=2012/11/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
+ income:sales:fl -2762.50 kr
+ assets:bank:dr. jones 2762.50 kr
+
+2012/11/14=2012/11/14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ income:sales:dgih -8750.00 kr
+ assets:bank:dr. jones 8750.00 kr
+
+2012/11/14=2012/11/14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ income:sales:kp -18487.50 kr
+ assets:bank:dr. jones 18487.50 kr
+
+2012/11/14=2012/11/14 BYTEMARK HOSTING -
+ liabilities:payable:hosting 1100.00 kr
+ assets:bank:dr. jones -1100.00 kr
+
+2012/11/15=2012/11/15 BETALT GIROKORT restskat 2011 -
+ assets:advances:jonas 10157.00 kr
+ assets:bank:dr. jones -10157.00 kr
+
+2012/11/15=2012/11/15 BETALT GIROKORT moms gæld -
+ tax:sales payable 35597.00 kr
+ assets:bank:dr. jones -35597.00 kr
+
+2012/11/15=2012/11/15 Ovf. Hævet privat -
+ assets:advances:jonas 2000.00 kr
+ assets:bank:dr. jones -2000.00 kr
+
+2012/11/19=2012/11/19 THE RACKSPACE CLOUD -
+ liabilities:payable:hosting 138.21 kr
+ assets:bank:dr. jones -138.21 kr
+
+2012/11/21=2012/11/21 ovf t privat, delvis indd ovtr -
+ assets:advances:jonas 10000.00 kr
+ assets:bank:dr. jones -10000.00 kr
+
+2012/11/26=2012/11/26 DK-NOTA31396 DSB ÅRHUS AUT. -
+ liabilities:payable:travel:train 358.00 kr
+ assets:bank:dr. jones -358.00 kr
+
+2012/11/27=2012/11/27 Overførsel bæredygtig it-drift -
+ income:sales:niebieski -5000.00 kr
+ assets:bank:dr. jones 5000.00 kr
+
+2012/12/03=2012/12/04 8401103M23380025 -
+ assets:advances:unknown -268.01 kr
+ assets:bank:dr. jones 268.01 kr
+
+2012/12/03=2012/12/03 Ovf. privat -
+ assets:advances:jonas 3000.00 kr
+ assets:bank:dr. jones -3000.00 kr
+
+2012/12/06=2012/12/06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ income:sales:dgih -4375.00 kr
+ assets:bank:dr. jones 4375.00 kr
+
+2012/12/06=2012/12/06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ income:sales:kp -9243.75 kr
+ assets:bank:dr. jones 9243.75 kr
+
+2012/12/07=2012/12/07 (OVF.) F012035 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ income:sales:bu -7500.00 kr
+ assets:bank:dr. jones 7500.00 kr
+
+2012/12/10=2012/12/10 Ovf. Hævet privat -
+ assets:advances:jonas 10000.00 kr
+ assets:bank:dr. jones -10000.00 kr
+
+2012/12/10=2012/12/10 DK-NOTA99365 UNOTEL.DK -
+ liabilities:payable:phone 301.75 kr
+ assets:bank:dr. jones -301.75 kr
+
+2012/12/17=2012/12/17 BETALT GIROKORT restskat 2011 -
+ assets:advances:jonas 3349.00 kr
+ assets:bank:dr. jones -3349.00 kr
+
+2012/12/18=2012/12/18 THE RACKSPACE CLOUD -
+ liabilities:payable:hosting 132.44 kr
+ assets:bank:dr. jones -132.44 kr
+
+2012/12/28=2012/12/28 Gebyr iflg nota -
+ expenses:bank:fees 3.00 kr
+ assets:bank:dr. jones -3.00 kr
+
diff --git a/data/2013/assets/84011036773.csv b/data/2013/assets/84011036773.csv
new file mode 100644
index 0000000..ab8a668
--- /dev/null
+++ b/data/2013/assets/84011036773.csv
Binary files differ
diff --git a/data/merkur.rules b/data/merkur.rules
new file mode 100644
index 0000000..a0cd743
--- /dev/null
+++ b/data/merkur.rules
@@ -0,0 +1,136 @@
+account1 assets:bank:dr. jones
+account2 assets:advances:unknown
+
+fields date, description1, amount1,, date2, code, description2
+
+amount %amount1 kr
+description %description1 - %description2
+
+skip 1
+
+date-format %d-%m-%Y
+
+# expenses
+
+if
+Årsgebyr Visa/Dankort
+VISA KONTANTHÆVNINGSGEBYR
+Gebyr iflg nota
+ account2 expenses:bank:fees
+
+if
+UNOTEL.DK
+BETALT GIROKORT tlf
+BETALT GIROKORT Unotel fak33015
+ account2 liabilities:payable:phone
+
+if
+\bGANDIb
+SLICEHOST
+BYTEMARK
+HOSTMASTER
+RACKSPACE CLOUD
+CLICKATELL
+ account2 liabilities:payable:hosting
+
+if
+internet persp
+BETALT GIROKORT inet
+BS UNOTEL
+ account2 liabilities:payable:internet
+
+if
+BLOCKBUSTER VIDEO
+CARTFT.COM
+COMPWARE
+AV-CABLES.DK
+PROSHOP
+FØNIKS COMPUTER
+SALGSBUTIKKEN A/S
+SINDATA
+TELEPART.DK
+TELEWAYDANM
+KOMPLETT.DK
+OLIMEX
+OLLYCOM APS
+MYTRENDYPHONE
+ELEKTRONIK LAVPRIS
+ account2 liabilities:payable:durables
+
+if BILLIGTONER.DK
+ account2 liabilities:payable:goods
+
+if BETALT GIROKORT visitkort
+ account2 liabilities:payable:marketing
+
+if
+DANTAXI
+AAR-KOL-HOR.TAXA
+FORUM STATION
+EUROPARK
+ account2 liabilities:payable:travel:car
+
+if
+DB BAHN
+\bDSB\b
+KORT OG GODT
+\bMTA\b
+NJT NWK-INT AIR
+\bSJ\b
+ account2 liabilities:payable:travel:train
+
+if
+EASYJET
+DEN DANSKE REJSEGR
+AIRASIA
+LION AIR
+ account2 liabilities:payable:travel:plane
+
+if USCUSTOMS
+ account2 liabilities:payable:customs
+
+if (HOSTEL|HOTEL)
+ account2 liabilities:payable:travel:accomodation
+
+if PAYPAL \*FORENINGENF
+ account2 liabilities:payable:conference
+
+# taxes
+
+if BETALT GIROKORT .*moms
+ account2 tax:sales payable
+
+# transfers
+
+# TODO: verify where to most sensibly place these
+if (privat|Indskud til madkasse)
+ account2 assets:advances:jonas
+
+if
+BETALT GIROKORT .*skat
+\(OVF.\) 19483495
+ account2 assets:advances:jonas
+
+# income
+
+if Børneuniversitetet
+ account2 income:sales:bu
+
+if DelebilF
+Overførsel Faktura nr.
+ account2 income:sales:db
+
+if DGI-HUSET
+ account2 income:sales:dgih
+
+if FRONTLØBERNE
+ account2 income:sales:fl
+
+if KAOSPILOTERNE
+ account2 income:sales:kp
+
+if LIVSTEATER
+ account2 income:sales:opgang2
+
+if Overførsel bæredygtig it-drift
+ account2 income:sales:niebieski