From 918c4dbb2dedfeb98e78d53c5ee51aad0207f257 Mon Sep 17 00:00:00 2001
From: Jonas Smedegaard <dr@jones.dk>
Date: Thu, 3 Jul 2014 17:47:35 +0200
Subject: Restructure bank/{account}-{year}.* → {year}/assets/{account}.*.
MIME-Version: 1.0
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---
 data/merkur.rules | 136 ++++++++++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 136 insertions(+)
 create mode 100644 data/merkur.rules

(limited to 'data/merkur.rules')

diff --git a/data/merkur.rules b/data/merkur.rules
new file mode 100644
index 0000000..a0cd743
--- /dev/null
+++ b/data/merkur.rules
@@ -0,0 +1,136 @@
+account1 assets:bank:dr. jones
+account2 assets:advances:unknown
+
+fields date, description1, amount1,, date2, code, description2
+
+amount %amount1 kr
+description %description1 - %description2
+
+skip 1
+
+date-format %d-%m-%Y
+
+# expenses
+
+if
+Årsgebyr Visa/Dankort
+VISA KONTANTHÆVNINGSGEBYR
+Gebyr iflg nota
+ account2 expenses:bank:fees
+
+if
+UNOTEL.DK
+BETALT GIROKORT tlf
+BETALT GIROKORT Unotel fak33015
+ account2 liabilities:payable:phone
+
+if
+\bGANDIb
+SLICEHOST
+BYTEMARK
+HOSTMASTER
+RACKSPACE CLOUD
+CLICKATELL
+ account2 liabilities:payable:hosting
+
+if
+internet persp
+BETALT GIROKORT inet
+BS UNOTEL
+ account2 liabilities:payable:internet
+
+if
+BLOCKBUSTER VIDEO
+CARTFT.COM
+COMPWARE
+AV-CABLES.DK
+PROSHOP
+FØNIKS COMPUTER
+SALGSBUTIKKEN A/S
+SINDATA
+TELEPART.DK
+TELEWAYDANM
+KOMPLETT.DK
+OLIMEX
+OLLYCOM APS
+MYTRENDYPHONE
+ELEKTRONIK LAVPRIS
+ account2 liabilities:payable:durables
+
+if BILLIGTONER.DK
+ account2 liabilities:payable:goods
+
+if BETALT GIROKORT visitkort
+ account2 liabilities:payable:marketing
+
+if
+DANTAXI
+AAR-KOL-HOR.TAXA
+FORUM STATION
+EUROPARK
+ account2 liabilities:payable:travel:car
+
+if
+DB BAHN
+\bDSB\b
+KORT OG GODT
+\bMTA\b
+NJT NWK-INT AIR
+\bSJ\b
+ account2 liabilities:payable:travel:train
+
+if
+EASYJET
+DEN DANSKE REJSEGR
+AIRASIA
+LION AIR
+ account2 liabilities:payable:travel:plane
+
+if USCUSTOMS
+ account2 liabilities:payable:customs
+
+if (HOSTEL|HOTEL)
+ account2 liabilities:payable:travel:accomodation
+
+if PAYPAL \*FORENINGENF
+ account2 liabilities:payable:conference
+
+# taxes
+
+if BETALT GIROKORT .*moms
+ account2 tax:sales payable
+
+# transfers
+
+# TODO: verify where to most sensibly place these
+if (privat|Indskud til madkasse)
+ account2 assets:advances:jonas
+
+if
+BETALT GIROKORT .*skat
+\(OVF.\) 19483495
+ account2 assets:advances:jonas
+
+# income
+
+if Børneuniversitetet
+ account2 income:sales:bu
+
+if DelebilF
+Overførsel Faktura nr.
+ account2 income:sales:db
+
+if DGI-HUSET
+ account2 income:sales:dgih
+
+if FRONTLØBERNE
+ account2 income:sales:fl
+
+if KAOSPILOTERNE
+ account2 income:sales:kp
+
+if LIVSTEATER
+ account2 income:sales:opgang2
+
+if Overførsel bæredygtig it-drift
+ account2 income:sales:niebieski
-- 
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