diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2013-07-06 23:55:11 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2013-07-06 23:55:11 +0200 |
| commit | 8b2465dab87b18e1048b0a99090423db13d2d79b (patch) | |
| tree | c941673e73ae291418c177f94272c98420392eb3 /bank/merkur.rules | |
| parent | 1a6d63450b7a4f952f3ef3cec38c01712f171191 (diff) | |
Add bank transactions as CSV files.
Diffstat (limited to 'bank/merkur.rules')
| -rw-r--r-- | bank/merkur.rules | 89 |
1 files changed, 89 insertions, 0 deletions
diff --git a/bank/merkur.rules b/bank/merkur.rules new file mode 100644 index 0000000..18cc6fd --- /dev/null +++ b/bank/merkur.rules @@ -0,0 +1,89 @@ +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|Unotel fak33015)) + account2 liabilities:payable:phone + +if (SLICEHOST|BYTEMARK|HOSTMASTER|THE RACKSPACE CLOUD|CLICKATELL) + account2 liabilities:payable:hosting + +if (internet persp|BETALT GIROKORT inet|BS UNOTEL) + account2 liabilities:payable:internet + +if (CARTFT.COM|COMPWARE|AV-CABLES.DK|PROSHOP|FØNIKS COMPUTER|SINDATA|TELEWAYDANM|KOMPLETT.DK|OLIMEX|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 (\bDSB\b|KORT OG GODT|\bMTA\b|NJT NWK-INT AIR) + 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 |