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