extra: simplify, fix mint CSV rules

extra/csv-rules/mint-wellsfargo-checking.csv.rules

@@ -1,19 +0,0 @@
-# hledger csv conversion rules v2
-# mint.com
-
-account1 assets:personal:bank:wells fargo:checking
-
-# 0      1             2                      3        4                  5          6              7        8
-#"Date","Description","Original Description","Amount","Transaction Type","Category","Account Name","Labels","Notes"
-fields date, shortdesc, origdesc, amount, txntype, category, account, labels, notes
-date-format %-m/%-d/%Y
-skip 1
-currency $
-
-description: %shortdesc - %origdesc %category %account - %txntype
-
-account2: expenses:personal:%category
-
-if Home Improvement
- account2: expenses:personal:home:home care
-

extra/csv-rules/mint.csv.rules

@@ -1,25 +1,23 @@
-# csv conversion rules file generated by hledger 0.12.98+40
-# Add rules to this file for more accurate conversion, see
-# http://hledger.org/MANUAL.html#convert
+# hledger csv conversion rules v2
+# mint.com
 
-#mint.com: "Date","Description","Original Description","Amount","Transaction Type","Category","Account Name","Labels","Notes"
-#fields    "Date","Description","Original Description","Amount","Transaction Type","Category","Account Name","Labels","Notes"
-#account assets:personal:bank:checking
+account1 assets:personal:bank:wells fargo:checking
 
-date-field 0
-description-field 1
-amount-field 3
-base-account assets:personal:bank:checking
+# 0      1             2                      3        4                  5          6              7        8
+#"Date","Description","Original Description","Amount","Transaction Type","Category","Account Name","Labels","Notes"
+fields date, shortdesc, origdesc, amount, txntype, category, account, labels, notes
+date-format %-m/%-d/%Y
+skip 1
 currency $
-#
-# account-assigning rules
-#
-# SPECTRUM
-# expenses:personal:health:gym
-#
-# ITUNES
-# BLKBSTR=BLOCKBUSTER
-# expenses:personal:entertainment
-#
-# (TO|FROM) SAVINGS
-# assets:personal:bank:savings
+
+# hopefully "debit" only appears in Transaction Type field
+if debit
+ amount -%amount
+
+description: %shortdesc - %origdesc %category %account - %txntype
+
+account2: expenses:personal:%category
+
+if Home Improvement
+ account2: expenses:personal:home:home care
+