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Diffstat (limited to 'data/banking.rules')
| -rw-r--r-- | data/banking.rules | 271 |
1 files changed, 271 insertions, 0 deletions
diff --git a/data/banking.rules b/data/banking.rules new file mode 100644 index 0000000..de5620e --- /dev/null +++ b/data/banking.rules @@ -0,0 +1,271 @@ +account1 assets:bank:dr. jones +account2 assets:advances:unknown + +# transfers +# (list early since word "privat" can appear in other entries too) + +# TODO: verify where to most sensibly place these +if +DAGLIB ORØ +Indskud til madkasse +Kagicom +LENI MØLLSØE TANDL +OEKOVEJEN.DK +privat +Received money from Jonas Smedegaard + account2 assets:advances:jonas + +if +BETALT GIROKORT .*skat +\(OVF.\) 19483495 + account2 assets:advances:jonas + +# expenses + +if +Årsgebyr Visa/Dankort +VISA KONTANTHÆVNINGSGEBYR +Gebyr iflg nota +Gebyr, udl. bet +Gebyr for bevilget overtræk +\bRENTE\b + account2 expenses:non-vat:bank:fees + +if 2525 VENTURES BV + account2 assets:advances:jonas:cryptocoins + +if Henrik H. + account2 liabilities:payable:accounting + +if +UNOTEL A/S +UNOTEL.DK +BETALT GIROKORT tlf +BETALT GIROKORT Unotel fak33015 + account2 liabilities:payable:phone + +if +BYTEMARK +CLICKATELL +CoolSMS +EWII +EXAVAULT +\bFAB-IT\b +\bGANDI\b +HOSTMASTER +LARSEN DATA V/PETE +PUNKTUM DK +RACKSPACE CLOUD +ROUTOMESSAG +SCALEWAY +SLICEHOST +Unotel internet + account2 liabilities:payable:hosting + +if +internet persp +BETALT GIROKORT inet +\bFIBIA\b +BS UNOTEL +KVIKNET.DK APS +Unotel ADSL + account2 liabilities:payable:internet + +if +AV-CABLES.DK +AV-CONNECTION +BATTERIBYEN.DK +B.J. TRADING +BLOCKBUSTER VIDEO +BLUECITY.DK +CARTFT.COM +CINEMAGIC.DK +COMPUTERSALG A/S +COMPUTERSALG.DK +COMPWARE +\bDanbit\b +DATAWORLD APS +DALGAARD KONTOR +DCS APS +DUSTIN GROUP AB +ELEKTRONIK LAVPRIS +ELGIGANTEN +FØNIKS COMPUTER +GETMORE A/S +GLOBALSCALE +IT BUTIKKEN A/S +JYSKTELECOM APS +KOMPLETT DATA +KOMPLETT.DK +KUROKESU +LENOVO +LYDKILDEN +MIDT-DATA +MOBIL-SHOPPING.DK +MY TRENDY PHONE AP +MYTRENDYPHONE +NEAT PINE STORE LTD +NEW IT LTD +nettomusic +NIERLE +OLIMEX +OLLYCOM APS +PINESTORELI +PROSHOP +Redspot ApS +RS COMPONENTS A/S +SALGSBUTIKKEN +\bSAtech\b +\bshg.dk\b +SIKKENEMT.DK +SILVAN +SINDATA +SQUARETECH APS +TELECOMSHOP.DK +TELEPART.DK +TELEWAYDANM +TUXBRAIN +YUBICO +WFAUST +WWW.TELEBAZAR.DK +ZANIKAN PL + account2 liabilities:payable:durables + +if BILLIGTONER.DK + account2 liabilities:payable:goods + +if +BETALT GIROKORT visitkort +prinfo visitkort + account2 liabilities:payable:marketing + +if +CODAN TAXI +DANTAXI +AAR-KOL-HOR.TAXA +FORUM STATION +EUROPARK +Forretning: TAXI +ROSKILDE TAXA +TAXA 4 X 35 +TAXINORD + account2 liabilities:payable:travel:car + +if +STIB/MIVB + account2 liabilities:payable:travel:bus + +if +DB BAHN +\bDSB\b +KORT OG GODT +M VESTAMAGER TVM +\bMTA\b +NJT NWK-INT AIR +\bRATP\b +\bSNCB\b +\bSNCF\b +\bSJ\b +TRAINLINE + account2 liabilities:payable:travel:train + +if +AIRASIA +EASYJET +DEN DANSKE REJSEGR +IBERIA AIRLINES +ICELAND EXPRESS +ICELANDAIR +LION AIR +QATAR AIR +SEAT24 +TRAVELSTART.SE +WOW AIR + account2 liabilities:payable:travel:plane + +if USCUSTOMS + account2 liabilities:payable:customs + +if (HOSTEL|HOTEL|PENSJONAT) +CAB-INN +CITY SLEEP - INN + account2 liabilities:payable:travel:accomodation + +if PAYPAL \*FORENINGENF + account2 liabilities:payable:conference + +# taxes + +if BETALT GIROKORT .*moms + account2 liabilities:tax + +# income + +if Børneuniversitetet + account2 assets:receivable:bu + +if DelebilF +Overførsel Faktura nr. + account2 assets:receivable:db + +if DANSENS HUS + account2 assets:receivable:dans + +if DGI-HUSET + account2 assets:receivable:dgih + +if FREIE SOFTWARE U + account2 assets:receivable:fsub + +if FRIT OPLYSNINGSFORBUND FO I ÅRHUS + account2 assets:receivable:foaa + +if FRONTLØBERNE + account2 assets:receivable:fl + +if Grundejerforeningen Vesterkær + account2 assets:receivable:vesterkaer + +if hello!earth + account2 assets:receivable:hearth + +if IDRÆTSDAGHØJSKOLEN + account2 assets:receivable:ida + +if KAOSPILOTERNE + account2 assets:receivable:kp + +if KASSANDRA PRODUKTION + account2 assets:receivable:kass + +if +NKS ERNST G MORTENSEN STIFTELS +ERNST G MORTENSENS STIFTELSE + account2 assets:receivable:kpno + +if LIVSTEATER + account2 assets:receivable:o2 + +if MAGNATEK APS + account2 assets:receivable:magnatek + +if NILS STÆRK + account2 assets:receivable:nilsstaerk + +if Overførsel bæredygtig it-drift + account2 assets:receivable:nieb + +if +PURISM +CLEAR FINANCE TE + account2 assets:receivable:purism + +if BORA BORA + account2 assets:receivable:bora + +if WALLNER + account2 assets:receivable:wallner + +if +Wise Charges for + account2 expenses:non-vat:bank:fees |