account1 assets:bank:dr. jones
account2 assets:advances:unknown

fields date2, description1, amount1,, date, 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
Gebyr, udl. bet
 account2 expenses:non-vat:bank:fees

if
UNOTEL A/S
UNOTEL.DK
BETALT GIROKORT tlf
BETALT GIROKORT Unotel fak33015
 account2 liabilities:payable:phone

if
BYTEMARK
CLICKATELL
CoolSMS
EXAVAULT
\bGANDI\b
HOSTMASTER
LARSEN DATA V/PETE
RACKSPACE CLOUD
ROUTOMESSAG
SCALEWAY
SLICEHOST
 account2 liabilities:payable:hosting

if
internet persp
BETALT GIROKORT inet
BS UNOTEL
Unotel ADSL
 account2 liabilities:payable:internet

if
AV-CABLES.DK
BATTERIBYEN.DK
BLOCKBUSTER VIDEO
CARTFT.COM
CINEMAGIC.DK
COMPUTERSALG A/S
COMPUTERSALG.DK
COMPWARE
\bDanbit\b
DATAWORLD APS
DALGAARD KONTOR
ELEKTRONIK LAVPRIS
FØNIKS COMPUTER
GETMORE A/S
GLOBALSCALE
JYSKTELECOM APS
KOMPLETT.DK
MOBIL-SHOPPING.DK
MY TRENDY PHONE AP
MYTRENDYPHONE
NEW IT LTD
NIERLE
OLIMEX
OLLYCOM APS
PROSHOP
Redspot ApS
RS COMPONENTS A/S
SALGSBUTIKKEN A/S
\bSAtech\b
SIKKENEMT.DK
SINDATA
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
TAXA 4 X 35
 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
\bSNCB\b
\bSJ\b
 account2 liabilities:payable:travel:train

if
AIRASIA
EASYJET
DEN DANSKE REJSEGR
IBERIA AIRLINES
ICELAND EXPRESS
ICELANDAIR
LION AIR
SEAT24
TRAVELSTART.SE
 account2 liabilities:payable:travel:plane

if USCUSTOMS
 account2 liabilities:payable:customs

if (HOSTEL|HOTEL|PENSJONAT)
CITY SLEEP - INN
 account2 liabilities:payable:travel:accomodation

if PAYPAL \*FORENINGENF
 account2 liabilities:payable:conference

# taxes

if BETALT GIROKORT .*moms
 account2 liabilities:tax

# 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 DANSENS HUS
 account2 assets:receivable:dans

if DGI-HUSET
 account2 assets:receivable:dgih

if FRONTLØBERNE
 account2 assets:receivable:fl

if hello!earth
 account2 assets:receivable:hearth

if IDRÆTSDAGHØJSKOLEN
 account2 assets:receivable:ida

if KAOSPILOTERNE
 account2 assets:receivable:kp

if
NKS ERNST G MORTENSEN STIFTELS
ERNST G MORTENSENS STIFTELSE
 account2 assets:receivable:kpno

if LIVSTEATER
 account2 assets:receivable:o2

if Overførsel bæredygtig it-drift
 account2 assets:receivable:nieb

if BORA BORA
 account2 assets:receivable:bora