summaryrefslogtreecommitdiff
path: root/bank/merkur.rules
blob: 8744f9dbb9546eec0387c9e821439fa175f44400 (plain)
  1. account1 assets:bank:dr. jones
  2. account2 assets:advances:unknown
  3. fields date, description1, amount1,, date2, code, description2
  4. amount %amount1 kr
  5. description %description1 - %description2
  6. skip 1
  7. date-format %d-%m-%Y
  8. # expenses
  9. if
  10. Årsgebyr Visa/Dankort
  11. VISA KONTANTHÆVNINGSGEBYR
  12. Gebyr iflg nota
  13. account2 expenses:bank:fees
  14. if
  15. UNOTEL.DK
  16. BETALT GIROKORT tlf
  17. BETALT GIROKORT Unotel fak33015
  18. account2 liabilities:payable:phone
  19. if
  20. SLICEHOST
  21. BYTEMARK
  22. HOSTMASTER
  23. THE RACKSPACE CLOUD
  24. CLICKATELL
  25. account2 liabilities:payable:hosting
  26. if
  27. internet persp
  28. BETALT GIROKORT inet
  29. BS UNOTEL
  30. account2 liabilities:payable:internet
  31. if
  32. CARTFT.COM
  33. COMPWARE
  34. AV-CABLES.DK
  35. PROSHOP
  36. FØNIKS COMPUTER
  37. SINDATA
  38. TELEWAYDANM
  39. KOMPLETT.DK
  40. OLIMEX
  41. MYTRENDYPHONE
  42. ELEKTRONIK LAVPRIS
  43. account2 liabilities:payable:durables
  44. if BILLIGTONER.DK
  45. account2 liabilities:payable:goods
  46. if BETALT GIROKORT visitkort
  47. account2 liabilities:payable:marketing
  48. if
  49. DANTAXI
  50. AAR-KOL-HOR.TAXA
  51. FORUM STATION
  52. EUROPARK
  53. account2 liabilities:payable:travel:car
  54. if
  55. \bDSB\b
  56. KORT OG GODT
  57. \bMTA\b
  58. NJT NWK-INT AIR
  59. account2 liabilities:payable:travel:train
  60. if
  61. EASYJET
  62. DEN DANSKE REJSEGR
  63. AIRASIA
  64. LION AIR
  65. account2 liabilities:payable:travel:plane
  66. if USCUSTOMS
  67. account2 liabilities:payable:customs
  68. if (HOSTEL|HOTEL)
  69. account2 liabilities:payable:travel:accomodation
  70. if PAYPAL \*FORENINGENF
  71. account2 liabilities:payable:conference
  72. # taxes
  73. if BETALT GIROKORT .*moms
  74. account2 tax:sales payable
  75. # transfers
  76. # TODO: verify where to most sensibly place these
  77. if (privat|Indskud til madkasse)
  78. account2 assets:advances:jonas
  79. if
  80. BETALT GIROKORT .*skat
  81. \(OVF.\) 19483495
  82. account2 assets:advances:jonas
  83. # income
  84. if Børneuniversitetet
  85. account2 income:sales:bu
  86. if DelebilF
  87. Overførsel Faktura nr.
  88. account2 income:sales:db
  89. if DGI-HUSET
  90. account2 income:sales:dgih
  91. if FRONTLØBERNE
  92. account2 income:sales:fl
  93. if KAOSPILOTERNE
  94. account2 income:sales:kp
  95. if LIVSTEATER
  96. account2 income:sales:opgang2
  97. if Overførsel bæredygtig it-drift
  98. account2 income:sales:niebieski