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