summaryrefslogtreecommitdiff
path: root/data/merkur.rules
blob: 9e6c9fa53c4518e373daa87b4241d4cc6c9cd53a (plain)
  1. account1 assets:bank:dr. jones
  2. account2 assets:advances:unknown
  3. fields date2, description1, amount1,, date, code, description2
  4. amount %amount1 kr
  5. description %description1 - %description2
  6. skip 1
  7. date-format %d-%m-%Y
  8. # transfers
  9. # (list early since word "privat" can appear in other entries too)
  10. # TODO: verify where to most sensibly place these
  11. if (privat|Indskud til madkasse)
  12. account2 assets:advances:jonas
  13. if
  14. BETALT GIROKORT .*skat
  15. \(OVF.\) 19483495
  16. account2 assets:advances:jonas
  17. # expenses
  18. if
  19. Årsgebyr Visa/Dankort
  20. VISA KONTANTHÆVNINGSGEBYR
  21. Gebyr iflg nota
  22. Gebyr, udl. bet
  23. Gebyr for bevilget overtræk
  24. \bRENTE\b
  25. account2 expenses:non-vat:bank:fees
  26. if 2525 VENTURES BV
  27. account2 assets:advances:jonas:cryptocoins
  28. if Henrik H.
  29. account2 liabilities:payable:accounting
  30. if
  31. UNOTEL A/S
  32. UNOTEL.DK
  33. BETALT GIROKORT tlf
  34. BETALT GIROKORT Unotel fak33015
  35. account2 liabilities:payable:phone
  36. if
  37. BYTEMARK
  38. CLICKATELL
  39. CoolSMS
  40. EXAVAULT
  41. \bFAB-IT\b
  42. \bFIBIA\b
  43. \bGANDI\b
  44. HOSTMASTER
  45. LARSEN DATA V/PETE
  46. RACKSPACE CLOUD
  47. ROUTOMESSAG
  48. SCALEWAY
  49. SLICEHOST
  50. Unotel internet
  51. account2 liabilities:payable:hosting
  52. if
  53. internet persp
  54. BETALT GIROKORT inet
  55. BS UNOTEL
  56. Unotel ADSL
  57. account2 liabilities:payable:internet
  58. if
  59. AV-CABLES.DK
  60. AV-CONNECTION
  61. BATTERIBYEN.DK
  62. B.J. TRADING
  63. BLOCKBUSTER VIDEO
  64. BLUECITY.DK
  65. CARTFT.COM
  66. CINEMAGIC.DK
  67. COMPUTERSALG A/S
  68. COMPUTERSALG.DK
  69. COMPWARE
  70. \bDanbit\b
  71. DATAWORLD APS
  72. DALGAARD KONTOR
  73. DUSTIN GROUP AB
  74. ELEKTRONIK LAVPRIS
  75. ELGIGANTEN
  76. FØNIKS COMPUTER
  77. GETMORE A/S
  78. GLOBALSCALE
  79. IT BUTIKKEN A/S
  80. JYSKTELECOM APS
  81. KOMPLETT DATA
  82. KOMPLETT.DK
  83. LYDKILDEN
  84. MIDT-DATA
  85. MOBIL-SHOPPING.DK
  86. MY TRENDY PHONE AP
  87. MYTRENDYPHONE
  88. NEW IT LTD
  89. nettomusic
  90. NIERLE
  91. OLIMEX
  92. OLLYCOM APS
  93. PROSHOP
  94. Redspot ApS
  95. RS COMPONENTS A/S
  96. SALGSBUTIKKEN
  97. \bSAtech\b
  98. \bshg.dk\b
  99. SIKKENEMT.DK
  100. SILVAN
  101. SINDATA
  102. SQUARETECH APS
  103. TELECOMSHOP.DK
  104. TELEPART.DK
  105. TELEWAYDANM
  106. TUXBRAIN
  107. YUBICO
  108. WFAUST
  109. WWW.TELEBAZAR.DK
  110. ZANIKAN PL
  111. account2 liabilities:payable:durables
  112. if BILLIGTONER.DK
  113. account2 liabilities:payable:goods
  114. if
  115. BETALT GIROKORT visitkort
  116. prinfo visitkort
  117. account2 liabilities:payable:marketing
  118. if
  119. CODAN TAXI
  120. DANTAXI
  121. AAR-KOL-HOR.TAXA
  122. FORUM STATION
  123. EUROPARK
  124. Forretning: TAXI
  125. ROSKILDE TAXA
  126. TAXA 4 X 35
  127. TAXINORD
  128. account2 liabilities:payable:travel:car
  129. if
  130. STIB/MIVB
  131. account2 liabilities:payable:travel:bus
  132. if
  133. DB BAHN
  134. \bDSB\b
  135. KORT OG GODT
  136. M VESTAMAGER TVM
  137. \bMTA\b
  138. NJT NWK-INT AIR
  139. \bRATP\b
  140. \bSNCB\b
  141. \bSNCF\b
  142. \bSJ\b
  143. account2 liabilities:payable:travel:train
  144. if
  145. AIRASIA
  146. EASYJET
  147. DEN DANSKE REJSEGR
  148. IBERIA AIRLINES
  149. ICELAND EXPRESS
  150. ICELANDAIR
  151. LION AIR
  152. SEAT24
  153. TRAVELSTART.SE
  154. WOW AIR
  155. account2 liabilities:payable:travel:plane
  156. if USCUSTOMS
  157. account2 liabilities:payable:customs
  158. if (HOSTEL|HOTEL|PENSJONAT)
  159. CAB-INN
  160. CITY SLEEP - INN
  161. account2 liabilities:payable:travel:accomodation
  162. if PAYPAL \*FORENINGENF
  163. account2 liabilities:payable:conference
  164. # taxes
  165. if BETALT GIROKORT .*moms
  166. account2 liabilities:tax
  167. # income
  168. if Børneuniversitetet
  169. account2 assets:receivable:bu
  170. if DelebilF
  171. Overførsel Faktura nr.
  172. account2 assets:receivable:db
  173. if DANSENS HUS
  174. account2 assets:receivable:dans
  175. if DGI-HUSET
  176. account2 assets:receivable:dgih
  177. if FRIT OPLYSNINGSFORBUND FO I ÅRHUS
  178. account2 assets:receivable:foaa
  179. if FRONTLØBERNE
  180. account2 assets:receivable:fl
  181. if Grundejerforeningen Vesterkær
  182. account2 assets:receivable:vesterkaer
  183. if hello!earth
  184. account2 assets:receivable:hearth
  185. if IDRÆTSDAGHØJSKOLEN
  186. account2 assets:receivable:ida
  187. if KAOSPILOTERNE
  188. account2 assets:receivable:kp
  189. if KASSANDRA PRODUKTION
  190. account2 assets:receivable:kass
  191. if
  192. NKS ERNST G MORTENSEN STIFTELS
  193. ERNST G MORTENSENS STIFTELSE
  194. account2 assets:receivable:kpno
  195. if LIVSTEATER
  196. account2 assets:receivable:o2
  197. if MAGNATEK APS
  198. account2 assets:receivable:magnatek
  199. if NILS STÆRK
  200. account2 assets:receivable:nilsstaerk
  201. if Overførsel bæredygtig it-drift
  202. account2 assets:receivable:nieb
  203. if PURISM
  204. account2 assets:advances:jonas:purism
  205. if BORA BORA
  206. account2 assets:receivable:bora
  207. if WALLNER
  208. account2 assets:receivable:wallner