diff options
Diffstat (limited to 'data/merkur.rules')
| -rw-r--r-- | data/merkur.rules | 264 |
1 files changed, 1 insertions, 263 deletions
diff --git a/data/merkur.rules b/data/merkur.rules index d18f482..16866cd 100644 --- a/data/merkur.rules +++ b/data/merkur.rules @@ -1,5 +1,4 @@ -account1 assets:bank:dr. jones -account2 assets:advances:unknown +include banking.rules fields date2, description1, amount1,, date, code, description2 @@ -10,264 +9,3 @@ description %description1 - %description2 skip 1 date-format %d-%m-%Y - -# transfers -# (list early since word "privat" can appear in other entries too) - -# TODO: verify where to most sensibly place these -if -Indskud til madkasse -LENI MØLLSØE TANDL -OEKOVEJEN.DK -privat - 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 -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 |