account1 assets:bank:dr. jones account2 assets:advances:unknown fields date2, description1, amount1,, date, code, description2 currency DKK amount %amount1 description %description1 - %description2 skip 1 date-format %d-%m-%Y # transfers # (list early since word "privat" can appear in other entries too) # TODO: verify where to most sensibly place these if Indskud til madkasse LENI MØLLSØE TANDL OEKOVEJEN.DK privat account2 assets:advances:jonas if BETALT GIROKORT .*skat \(OVF.\) 19483495 account2 assets:advances:jonas # expenses if Årsgebyr Visa/Dankort VISA KONTANTHÆVNINGSGEBYR Gebyr iflg nota Gebyr, udl. bet Gebyr for bevilget overtræk \bRENTE\b account2 expenses:non-vat:bank:fees if 2525 VENTURES BV account2 assets:advances:jonas:cryptocoins if Henrik H. account2 liabilities:payable:accounting if UNOTEL A/S UNOTEL.DK BETALT GIROKORT tlf BETALT GIROKORT Unotel fak33015 account2 liabilities:payable:phone if BYTEMARK CLICKATELL CoolSMS EXAVAULT \bFAB-IT\b \bGANDI\b HOSTMASTER LARSEN DATA V/PETE RACKSPACE CLOUD ROUTOMESSAG SCALEWAY SLICEHOST Unotel internet account2 liabilities:payable:hosting if internet persp BETALT GIROKORT inet \bFIBIA\b BS UNOTEL Unotel ADSL account2 liabilities:payable:internet if AV-CABLES.DK AV-CONNECTION BATTERIBYEN.DK B.J. TRADING BLOCKBUSTER VIDEO BLUECITY.DK CARTFT.COM CINEMAGIC.DK COMPUTERSALG A/S COMPUTERSALG.DK COMPWARE \bDanbit\b DATAWORLD APS DALGAARD KONTOR DCS APS DUSTIN GROUP AB ELEKTRONIK LAVPRIS ELGIGANTEN FØNIKS COMPUTER GETMORE A/S GLOBALSCALE IT BUTIKKEN A/S JYSKTELECOM APS KOMPLETT DATA KOMPLETT.DK KUROKESU LYDKILDEN MIDT-DATA MOBIL-SHOPPING.DK MY TRENDY PHONE AP MYTRENDYPHONE NEAT PINE STORE LTD NEW IT LTD nettomusic NIERLE OLIMEX OLLYCOM APS PINESTORELI PROSHOP Redspot ApS RS COMPONENTS A/S SALGSBUTIKKEN \bSAtech\b \bshg.dk\b SIKKENEMT.DK SILVAN SINDATA SQUARETECH APS TELECOMSHOP.DK TELEPART.DK TELEWAYDANM TUXBRAIN YUBICO WFAUST WWW.TELEBAZAR.DK ZANIKAN PL account2 liabilities:payable:durables if BILLIGTONER.DK account2 liabilities:payable:goods if BETALT GIROKORT visitkort prinfo visitkort account2 liabilities:payable:marketing if CODAN TAXI DANTAXI AAR-KOL-HOR.TAXA FORUM STATION EUROPARK Forretning: TAXI ROSKILDE TAXA TAXA 4 X 35 TAXINORD account2 liabilities:payable:travel:car if STIB/MIVB account2 liabilities:payable:travel:bus if DB BAHN \bDSB\b KORT OG GODT M VESTAMAGER TVM \bMTA\b NJT NWK-INT AIR \bRATP\b \bSNCB\b \bSNCF\b \bSJ\b TRAINLINE account2 liabilities:payable:travel:train if AIRASIA EASYJET DEN DANSKE REJSEGR IBERIA AIRLINES ICELAND EXPRESS ICELANDAIR LION AIR QATAR AIR SEAT24 TRAVELSTART.SE WOW AIR account2 liabilities:payable:travel:plane if USCUSTOMS account2 liabilities:payable:customs if (HOSTEL|HOTEL|PENSJONAT) CAB-INN CITY SLEEP - INN account2 liabilities:payable:travel:accomodation if PAYPAL \*FORENINGENF account2 liabilities:payable:conference # taxes if BETALT GIROKORT .*moms account2 liabilities:tax # income if Børneuniversitetet account2 assets:receivable:bu if DelebilF Overførsel Faktura nr. account2 assets:receivable:db if DANSENS HUS account2 assets:receivable:dans if DGI-HUSET account2 assets:receivable:dgih if FREIE SOFTWARE U account2 assets:receivable:fsub if FRIT OPLYSNINGSFORBUND FO I ÅRHUS account2 assets:receivable:foaa if FRONTLØBERNE account2 assets:receivable:fl if Grundejerforeningen Vesterkær account2 assets:receivable:vesterkaer if hello!earth account2 assets:receivable:hearth if IDRÆTSDAGHØJSKOLEN account2 assets:receivable:ida if KAOSPILOTERNE account2 assets:receivable:kp if KASSANDRA PRODUKTION account2 assets:receivable:kass if NKS ERNST G MORTENSEN STIFTELS ERNST G MORTENSENS STIFTELSE account2 assets:receivable:kpno if LIVSTEATER account2 assets:receivable:o2 if MAGNATEK APS account2 assets:receivable:magnatek if NILS STÆRK account2 assets:receivable:nilsstaerk if Overførsel bæredygtig it-drift account2 assets:receivable:nieb if PURISM CLEAR FINANCE TE account2 assets:receivable:purism if BORA BORA account2 assets:receivable:bora if WALLNER account2 assets:receivable:wallner