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 BYTEMARK CLICKATELL \bGANDI\b HOSTMASTER RACKSPACE CLOUD SLICEHOST account2 liabilities:payable:hosting if internet persp BETALT GIROKORT inet BS UNOTEL account2 liabilities:payable:internet if AV-CABLES.DK BLOCKBUSTER VIDEO CARTFT.COM COMPWARE DATAWORLD APS ELEKTRONIK LAVPRIS FØNIKS COMPUTER KOMPLETT.DK MYTRENDYPHONE NEW IT LTD OLIMEX OLLYCOM APS PROSHOP SALGSBUTIKKEN A/S SINDATA TELEPART.DK TELEWAYDANM 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 STIB/MIVB account2 liabilities:payable:travel:bus if DB BAHN \bDSB\b KORT OG GODT \bMTA\b NJT NWK-INT AIR SNCB/NMBS/BRU \bSJ\b account2 liabilities:payable:travel:train if AIRASIA EASYJET DEN DANSKE REJSEGR 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 assets:receivable:bu if DelebilF Overførsel Faktura nr. account2 assets:receivable:db if DGI-HUSET account2 assets:receivable:dgih if FRONTLØBERNE account2 assets:receivable:fl if KAOSPILOTERNE account2 assets:receivable:kp if LIVSTEATER account2 assets:receivable:opgang2 if Overførsel bæredygtig it-drift account2 assets:receivable:niebieski