From 3c68612945ad0f6658f2494b5bc0412ce03a9746 Mon Sep 17 00:00:00 2001
From: Jonas Smedegaard <dr@jones.dk>
Date: Thu, 3 Jul 2014 21:00:54 +0200
Subject: Detect more suppliers. Sort entries.

---
 data/merkur.rules | 29 ++++++++++++++++++-----------
 1 file changed, 18 insertions(+), 11 deletions(-)

(limited to 'data/merkur.rules')

diff --git a/data/merkur.rules b/data/merkur.rules
index a0cd743..fa77a69 100644
--- a/data/merkur.rules
+++ b/data/merkur.rules
@@ -25,12 +25,12 @@ BETALT GIROKORT Unotel fak33015
  account2 liabilities:payable:phone
 
 if
-\bGANDIb
-SLICEHOST
 BYTEMARK
+CLICKATELL
+\bGANDI\b
 HOSTMASTER
 RACKSPACE CLOUD
-CLICKATELL
+SLICEHOST
  account2 liabilities:payable:hosting
 
 if
@@ -40,21 +40,23 @@ BS UNOTEL
  account2 liabilities:payable:internet
 
 if
+AV-CABLES.DK
 BLOCKBUSTER VIDEO
 CARTFT.COM
 COMPWARE
-AV-CABLES.DK
-PROSHOP
+DATAWORLD APS
+ELEKTRONIK LAVPRIS
 FØNIKS COMPUTER
+KOMPLETT.DK
+MYTRENDYPHONE
+NEW IT LTD
+OLIMEX
+OLLYCOM APS
+PROSHOP
 SALGSBUTIKKEN A/S
 SINDATA
 TELEPART.DK
 TELEWAYDANM
-KOMPLETT.DK
-OLIMEX
-OLLYCOM APS
-MYTRENDYPHONE
-ELEKTRONIK LAVPRIS
  account2 liabilities:payable:durables
 
 if BILLIGTONER.DK
@@ -70,19 +72,24 @@ FORUM STATION
 EUROPARK
  account2 liabilities:payable:travel:car
 
+if
+STIB/MIVB
+ account2 liabilities:payable:travel:bus
+
 if
 DB BAHN
 \bDSB\b
 KORT OG GODT
 \bMTA\b
 NJT NWK-INT AIR
+SNCB/NMBS/BRU
 \bSJ\b
  account2 liabilities:payable:travel:train
 
 if
+AIRASIA
 EASYJET
 DEN DANSKE REJSEGR
-AIRASIA
 LION AIR
  account2 liabilities:payable:travel:plane
 
-- 
cgit v1.2.3