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  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. Gebyr, udl. bet
  14. account2 expenses:bank:fees
  15. if
  16. UNOTEL A/S
  17. UNOTEL.DK
  18. BETALT GIROKORT tlf
  19. BETALT GIROKORT Unotel fak33015
  20. account2 liabilities:payable:phone
  21. if
  22. BYTEMARK
  23. CLICKATELL
  24. CoolSMS
  25. EXAVAULT
  26. \bGANDI\b
  27. HOSTMASTER
  28. LARSEN DATA V/PETE
  29. RACKSPACE CLOUD
  30. ROUTOMESSAG
  31. SLICEHOST
  32. account2 liabilities:payable:hosting
  33. if
  34. internet persp
  35. BETALT GIROKORT inet
  36. BS UNOTEL
  37. Unotel ADSL
  38. account2 liabilities:payable:internet
  39. if
  40. AV-CABLES.DK
  41. BATTERIBYEN.DK
  42. BLOCKBUSTER VIDEO
  43. CARTFT.COM
  44. COMPUTERSALG.DK
  45. COMPWARE
  46. \bDanbit\b
  47. DATAWORLD APS
  48. DALGAARD KONTOR
  49. ELEKTRONIK LAVPRIS
  50. FØNIKS COMPUTER
  51. GETMORE A/S
  52. GLOBALSCALE
  53. JYSKTELECOM APS
  54. KOMPLETT.DK
  55. MOBIL-SHOPPING.DK
  56. MY TRENDY PHONE AP
  57. MYTRENDYPHONE
  58. NEW IT LTD
  59. OLIMEX
  60. OLLYCOM APS
  61. PROSHOP
  62. Redspot ApS
  63. RS COMPONENTS A/S
  64. SALGSBUTIKKEN A/S
  65. \bSAtech\b
  66. SIKKENEMT.DK
  67. SINDATA
  68. TELECOMSHOP.DK
  69. TELEPART.DK
  70. TELEWAYDANM
  71. TUXBRAIN
  72. WFAUST
  73. WWW.TELEBAZAR.DK
  74. ZANIKAN PL
  75. account2 liabilities:payable:durables
  76. if BILLIGTONER.DK
  77. account2 liabilities:payable:goods
  78. if BETALT GIROKORT visitkort
  79. account2 liabilities:payable:marketing
  80. if
  81. CODAN TAXI
  82. DANTAXI
  83. AAR-KOL-HOR.TAXA
  84. FORUM STATION
  85. EUROPARK
  86. TAXA 4 X 35
  87. account2 liabilities:payable:travel:car
  88. if
  89. STIB/MIVB
  90. account2 liabilities:payable:travel:bus
  91. if
  92. DB BAHN
  93. \bDSB\b
  94. KORT OG GODT
  95. \bMTA\b
  96. NJT NWK-INT AIR
  97. SNCB/NMBS/BRU
  98. \bSJ\b
  99. account2 liabilities:payable:travel:train
  100. if
  101. AIRASIA
  102. EASYJET
  103. DEN DANSKE REJSEGR
  104. IBERIA AIRLINES
  105. ICELAND EXPRESS
  106. ICELANDAIR
  107. LION AIR
  108. SEAT24
  109. TRAVELSTART.SE
  110. account2 liabilities:payable:travel:plane
  111. if USCUSTOMS
  112. account2 liabilities:payable:customs
  113. if (HOSTEL|HOTEL)
  114. account2 liabilities:payable:travel:accomodation
  115. if PAYPAL \*FORENINGENF
  116. account2 liabilities:payable:conference
  117. # taxes
  118. if BETALT GIROKORT .*moms
  119. account2 liabilities:tax
  120. # transfers
  121. # TODO: verify where to most sensibly place these
  122. if (privat|Indskud til madkasse)
  123. account2 assets:advances:jonas
  124. if
  125. BETALT GIROKORT .*skat
  126. \(OVF.\) 19483495
  127. account2 assets:advances:jonas
  128. # income
  129. if Børneuniversitetet
  130. account2 assets:receivable:bu
  131. if DelebilF
  132. Overførsel Faktura nr.
  133. account2 assets:receivable:db
  134. if DANSENS HUS
  135. account2 assets:receivable:dans
  136. if DGI-HUSET
  137. account2 assets:receivable:dgih
  138. if FRONTLØBERNE
  139. account2 assets:receivable:fl
  140. if hello!earth
  141. account2 assets:receivable:hearth
  142. if IDRÆTSDAGHØJSKOLEN
  143. account2 assets:receivable:ida
  144. if KAOSPILOTERNE
  145. account2 assets:receivable:kp
  146. if
  147. NKS ERNST G MORTENSEN STIFTELS
  148. ERNST G MORTENSENS STIFTELSE
  149. account2 assets:receivable:kpno
  150. if LIVSTEATER
  151. account2 assets:receivable:opgang2
  152. if Overførsel bæredygtig it-drift
  153. account2 assets:receivable:niebieski