bank/merkur.rules



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
SLICEHOST
BYTEMARK
HOSTMASTER
THE RACKSPACE CLOUD
CLICKATELL
 account2 liabilities:payable:hosting

if
internet persp
BETALT GIROKORT inet
BS UNOTEL
 account2 liabilities:payable:internet

if
CARTFT.COM
COMPWARE
AV-CABLES.DK
PROSHOP
FØNIKS COMPUTER
SINDATA
TELEWAYDANM
KOMPLETT.DK
OLIMEX
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
\bDSB\b
KORT OG GODT
\bMTA\b
NJT NWK-INT AIR
 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