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  1. account1 assets:bank:dr. jones
  2. account2 assets:advances:unknown
  3. fields date, description1, amount1,, date2, code, description2
  4. amount %amount1 kr
  5. description %description1 - %description2
  6. skip 1
  7. date-format %d-%m-%Y
  8. # expenses
  9. if
  10. Årsgebyr Visa/Dankort
  11. VISA KONTANTHÆVNINGSGEBYR
  12. Gebyr iflg nota
  13. account2 expenses:bank:fees
  14. if
  15. UNOTEL.DK
  16. BETALT GIROKORT tlf
  17. BETALT GIROKORT Unotel fak33015
  18. account2 liabilities:payable:phone
  19. if
  20. BYTEMARK
  21. CLICKATELL
  22. \bGANDI\b
  23. HOSTMASTER
  24. RACKSPACE CLOUD
  25. SLICEHOST
  26. account2 liabilities:payable:hosting
  27. if
  28. internet persp
  29. BETALT GIROKORT inet
  30. BS UNOTEL
  31. account2 liabilities:payable:internet
  32. if
  33. AV-CABLES.DK
  34. BLOCKBUSTER VIDEO
  35. CARTFT.COM
  36. COMPWARE
  37. DATAWORLD APS
  38. ELEKTRONIK LAVPRIS
  39. FØNIKS COMPUTER
  40. KOMPLETT.DK
  41. MYTRENDYPHONE
  42. NEW IT LTD
  43. OLIMEX
  44. OLLYCOM APS
  45. PROSHOP
  46. SALGSBUTIKKEN A/S
  47. SINDATA
  48. TELEPART.DK
  49. TELEWAYDANM
  50. account2 liabilities:payable:durables
  51. if BILLIGTONER.DK
  52. account2 liabilities:payable:goods
  53. if BETALT GIROKORT visitkort
  54. account2 liabilities:payable:marketing
  55. if
  56. DANTAXI
  57. AAR-KOL-HOR.TAXA
  58. FORUM STATION
  59. EUROPARK
  60. account2 liabilities:payable:travel:car
  61. if
  62. STIB/MIVB
  63. account2 liabilities:payable:travel:bus
  64. if
  65. DB BAHN
  66. \bDSB\b
  67. KORT OG GODT
  68. \bMTA\b
  69. NJT NWK-INT AIR
  70. SNCB/NMBS/BRU
  71. \bSJ\b
  72. account2 liabilities:payable:travel:train
  73. if
  74. AIRASIA
  75. EASYJET
  76. DEN DANSKE REJSEGR
  77. LION AIR
  78. account2 liabilities:payable:travel:plane
  79. if USCUSTOMS
  80. account2 liabilities:payable:customs
  81. if (HOSTEL|HOTEL)
  82. account2 liabilities:payable:travel:accomodation
  83. if PAYPAL \*FORENINGENF
  84. account2 liabilities:payable:conference
  85. # taxes
  86. if BETALT GIROKORT .*moms
  87. account2 tax:sales payable
  88. # transfers
  89. # TODO: verify where to most sensibly place these
  90. if (privat|Indskud til madkasse)
  91. account2 assets:advances:jonas
  92. if
  93. BETALT GIROKORT .*skat
  94. \(OVF.\) 19483495
  95. account2 assets:advances:jonas
  96. # income
  97. if Børneuniversitetet
  98. account2 income:sales:bu
  99. if DelebilF
  100. Overførsel Faktura nr.
  101. account2 income:sales:db
  102. if DGI-HUSET
  103. account2 income:sales:dgih
  104. if FRONTLØBERNE
  105. account2 income:sales:fl
  106. if KAOSPILOTERNE
  107. account2 income:sales:kp
  108. if LIVSTEATER
  109. account2 income:sales:opgang2
  110. if Overførsel bæredygtig it-drift
  111. account2 income:sales:niebieski