diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2014-07-03 17:47:35 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2014-07-03 18:15:38 +0200 |
| commit | 918c4dbb2dedfeb98e78d53c5ee51aad0207f257 (patch) | |
| tree | 23ca719ed0e4653a3cba58ef007a8ca0ab5bc273 /bank/merkur.rules | |
| parent | 64b9a887fbdcc6b0e6208e0fc8a2a4b27968b43f (diff) | |
Restructure bank/{account}-{year}.* → {year}/assets/{account}.*.
Diffstat (limited to 'bank/merkur.rules')
| -rw-r--r-- | bank/merkur.rules | 136 |
1 files changed, 0 insertions, 136 deletions
diff --git a/bank/merkur.rules b/bank/merkur.rules deleted file mode 100644 index a0cd743..0000000 --- a/bank/merkur.rules +++ /dev/null @@ -1,136 +0,0 @@ -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 |