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|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