From 4c664b9e00cc5f17ac383c958fd985d067409313 Mon Sep 17 00:00:00 2001
From: Jonas Smedegaard <dr@jones.dk>
Date: Sat, 28 Jun 2014 18:25:43 +0200
Subject: Split most conditions by line (not using regex).

---
 bank/merkur.rules | 60 +++++++++++++++++++++++++++++++++++++++++++++----------
 1 file changed, 50 insertions(+), 10 deletions(-)

diff --git a/bank/merkur.rules b/bank/merkur.rules
index 18cc6fd..8744f9d 100644
--- a/bank/merkur.rules
+++ b/bank/merkur.rules
@@ -12,19 +12,44 @@ date-format %d-%m-%Y
 
 # expenses
 
-if (Årsgebyr Visa/Dankort|VISA KONTANTHÆVNINGSGEBYR|Gebyr iflg nota)
+if
+Årsgebyr Visa/Dankort
+VISA KONTANTHÆVNINGSGEBYR
+Gebyr iflg nota
  account2 expenses:bank:fees
 
-if (UNOTEL.DK|BETALT GIROKORT (tlf|Unotel fak33015))
+if
+UNOTEL.DK
+BETALT GIROKORT tlf
+BETALT GIROKORT Unotel fak33015
  account2 liabilities:payable:phone
 
-if (SLICEHOST|BYTEMARK|HOSTMASTER|THE RACKSPACE CLOUD|CLICKATELL)
+if
+SLICEHOST
+BYTEMARK
+HOSTMASTER
+THE RACKSPACE CLOUD
+CLICKATELL
  account2 liabilities:payable:hosting
 
-if (internet persp|BETALT GIROKORT inet|BS UNOTEL)
+if
+internet persp
+BETALT GIROKORT inet
+BS UNOTEL
  account2 liabilities:payable:internet
 
-if (CARTFT.COM|COMPWARE|AV-CABLES.DK|PROSHOP|FØNIKS COMPUTER|SINDATA|TELEWAYDANM|KOMPLETT.DK|OLIMEX|MYTRENDYPHONE|ELEKTRONIK LAVPRIS)
+if
+CARTFT.COM
+COMPWARE
+AV-CABLES.DK
+PROSHOP
+FØNIKS COMPUTER
+SINDATA
+TELEWAYDANM
+KOMPLETT.DK
+OLIMEX
+MYTRENDYPHONE
+ELEKTRONIK LAVPRIS
  account2 liabilities:payable:durables
 
 if BILLIGTONER.DK
@@ -33,13 +58,25 @@ if BILLIGTONER.DK
 if BETALT GIROKORT visitkort
  account2 liabilities:payable:marketing
 
-if (DANTAXI|AAR-KOL-HOR.TAXA|FORUM STATION|EUROPARK)
+if
+DANTAXI
+AAR-KOL-HOR.TAXA
+FORUM STATION
+EUROPARK
  account2 liabilities:payable:travel:car
 
-if (\bDSB\b|KORT OG GODT|\bMTA\b|NJT NWK-INT AIR)
+if
+\bDSB\b
+KORT OG GODT
+\bMTA\b
+NJT NWK-INT AIR
  account2 liabilities:payable:travel:train
 
-if (EASYJET|DEN DANSKE REJSEGR|AIRASIA|LION AIR)
+if
+EASYJET
+DEN DANSKE REJSEGR
+AIRASIA
+LION AIR
  account2 liabilities:payable:travel:plane
 
 if USCUSTOMS
@@ -62,7 +99,9 @@ if BETALT GIROKORT .*moms
 if (privat|Indskud til madkasse)
  account2 assets:advances:jonas
 
-if (BETALT GIROKORT .*skat|\(OVF.\) 19483495)
+if
+BETALT GIROKORT .*skat
+\(OVF.\) 19483495
  account2 assets:advances:jonas
 
 # income
@@ -70,7 +109,8 @@ if (BETALT GIROKORT .*skat|\(OVF.\) 19483495)
 if Børneuniversitetet
  account2 income:sales:bu
 
-if (DelebilF|Overførsel Faktura nr.)
+if DelebilF
+Overførsel Faktura nr.
  account2 income:sales:db
 
 if DGI-HUSET
-- 
cgit v1.2.3