diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2014-07-04 14:59:41 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2014-07-04 15:30:16 +0200 |
| commit | 5f715d5f3f1e1131ed81b62680b49405cd969308 (patch) | |
| tree | 236dafe690cc82efd01b1c1711c3a4c55ac21b40 /data/merkur.rules | |
| parent | 1373c0c2db491509acee8cd95fcd5f961bd160cf (diff) | |
Add more filters.
Diffstat (limited to 'data/merkur.rules')
| -rw-r--r-- | data/merkur.rules | 46 |
1 files changed, 46 insertions, 0 deletions
diff --git a/data/merkur.rules b/data/merkur.rules index 2feb9c2..6fb7fd4 100644 --- a/data/merkur.rules +++ b/data/merkur.rules @@ -16,9 +16,11 @@ if Årsgebyr Visa/Dankort VISA KONTANTHÆVNINGSGEBYR Gebyr iflg nota +Gebyr, udl. bet account2 expenses:bank:fees if +UNOTEL A/S UNOTEL.DK BETALT GIROKORT tlf BETALT GIROKORT Unotel fak33015 @@ -27,9 +29,13 @@ BETALT GIROKORT Unotel fak33015 if BYTEMARK CLICKATELL +CoolSMS +EXAVAULT \bGANDI\b HOSTMASTER +LARSEN DATA V/PETE RACKSPACE CLOUD +ROUTOMESSAG SLICEHOST account2 liabilities:payable:hosting @@ -37,26 +43,45 @@ if internet persp BETALT GIROKORT inet BS UNOTEL +Unotel ADSL account2 liabilities:payable:internet if AV-CABLES.DK +BATTERIBYEN.DK BLOCKBUSTER VIDEO CARTFT.COM +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 OLIMEX OLLYCOM APS PROSHOP +Redspot ApS +RS COMPONENTS A/S SALGSBUTIKKEN A/S +\bSAtech\b +SIKKENEMT.DK SINDATA +TELECOMSHOP.DK TELEPART.DK TELEWAYDANM +TUXBRAIN +WFAUST +WWW.TELEBAZAR.DK +ZANIKAN PL account2 liabilities:payable:durables if BILLIGTONER.DK @@ -66,10 +91,12 @@ if BETALT GIROKORT 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 @@ -90,7 +117,12 @@ if AIRASIA EASYJET DEN DANSKE REJSEGR +IBERIA AIRLINES +ICELAND EXPRESS +ICELANDAIR LION AIR +SEAT24 +TRAVELSTART.SE account2 liabilities:payable:travel:plane if USCUSTOMS @@ -127,15 +159,29 @@ 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:opgang2 |