diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2014-06-28 18:25:43 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2014-06-28 18:25:43 +0200 |
| commit | 4c664b9e00cc5f17ac383c958fd985d067409313 (patch) | |
| tree | 33464c1bb66a321c6ae527682483508d160e487b /bank | |
| parent | d82195265eb2773c6c5ae63858cb3793baa1a99e (diff) | |
Split most conditions by line (not using regex).
Diffstat (limited to 'bank')
| -rw-r--r-- | bank/merkur.rules | 60 |
1 files changed, 50 insertions, 10 deletions
diff --git a/bank/merkur.rules b/bank/merkur.rules index 18cc6fd..8744f9d 100644 --- a/bank/merkur.rules +++ b/bank/merkur.rules @@ -12,19 +12,44 @@ date-format %d-%m-%Y # expenses -if (Årsgebyr Visa/Dankort|VISA KONTANTHÆVNINGSGEBYR|Gebyr iflg nota) +if +Årsgebyr Visa/Dankort +VISA KONTANTHÆVNINGSGEBYR +Gebyr iflg nota account2 expenses:bank:fees -if (UNOTEL.DK|BETALT GIROKORT (tlf|Unotel fak33015)) +if +UNOTEL.DK +BETALT GIROKORT tlf +BETALT GIROKORT Unotel fak33015 account2 liabilities:payable:phone -if (SLICEHOST|BYTEMARK|HOSTMASTER|THE RACKSPACE CLOUD|CLICKATELL) +if +SLICEHOST +BYTEMARK +HOSTMASTER +THE RACKSPACE CLOUD +CLICKATELL account2 liabilities:payable:hosting -if (internet persp|BETALT GIROKORT inet|BS UNOTEL) +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) +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 @@ -33,13 +58,25 @@ if BILLIGTONER.DK if BETALT GIROKORT visitkort account2 liabilities:payable:marketing -if (DANTAXI|AAR-KOL-HOR.TAXA|FORUM STATION|EUROPARK) +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) +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) +if +EASYJET +DEN DANSKE REJSEGR +AIRASIA +LION AIR account2 liabilities:payable:travel:plane if USCUSTOMS @@ -62,7 +99,9 @@ if BETALT GIROKORT .*moms if (privat|Indskud til madkasse) account2 assets:advances:jonas -if (BETALT GIROKORT .*skat|\(OVF.\) 19483495) +if +BETALT GIROKORT .*skat +\(OVF.\) 19483495 account2 assets:advances:jonas # income @@ -70,7 +109,8 @@ if (BETALT GIROKORT .*skat|\(OVF.\) 19483495) if Børneuniversitetet account2 income:sales:bu -if (DelebilF|Overførsel Faktura nr.) +if DelebilF +Overførsel Faktura nr. account2 income:sales:db if DGI-HUSET |