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 /data/merkur.rules | |
| parent | 64b9a887fbdcc6b0e6208e0fc8a2a4b27968b43f (diff) | |
Restructure bank/{account}-{year}.* → {year}/assets/{account}.*.
Diffstat (limited to 'data/merkur.rules')
| -rw-r--r-- | data/merkur.rules | 136 |
1 files changed, 136 insertions, 0 deletions
diff --git a/data/merkur.rules b/data/merkur.rules new file mode 100644 index 0000000..a0cd743 --- /dev/null +++ b/data/merkur.rules @@ -0,0 +1,136 @@ +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 |