path: root/data/merkur.rules

account1 assets:bank:dr. jones
account2 assets:advances:unknown

fields date2, description1, amount1,, date, code, description2

currency DKK 
amount %amount1
description %description1 - %description2

skip 1

date-format %d-%m-%Y

# transfers
# (list early since word "privat" can appear in other entries too)

# 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

# expenses

if
Årsgebyr Visa/Dankort
VISA KONTANTHÆVNINGSGEBYR
Gebyr iflg nota
Gebyr, udl. bet
Gebyr for bevilget overtræk
\bRENTE\b
 account2 expenses:non-vat:bank:fees

if 2525 VENTURES BV
 account2 assets:advances:jonas:cryptocoins

if Henrik H.
 account2 liabilities:payable:accounting

if
UNOTEL A/S
UNOTEL.DK
BETALT GIROKORT tlf
BETALT GIROKORT Unotel fak33015
 account2 liabilities:payable:phone

if
BYTEMARK
CLICKATELL
CoolSMS
EXAVAULT
\bFAB-IT\b
\bGANDI\b
HOSTMASTER
LARSEN DATA V/PETE
RACKSPACE CLOUD
ROUTOMESSAG
SCALEWAY
SLICEHOST
Unotel internet
 account2 liabilities:payable:hosting

if
internet persp
BETALT GIROKORT inet
\bFIBIA\b
BS UNOTEL
Unotel ADSL
 account2 liabilities:payable:internet

if
AV-CABLES.DK
AV-CONNECTION
BATTERIBYEN.DK
B.J. TRADING
BLOCKBUSTER VIDEO
BLUECITY.DK
CARTFT.COM
CINEMAGIC.DK
COMPUTERSALG A/S
COMPUTERSALG.DK
COMPWARE
\bDanbit\b
DATAWORLD APS
DALGAARD KONTOR
DCS APS
DUSTIN GROUP AB
ELEKTRONIK LAVPRIS
ELGIGANTEN
FØNIKS COMPUTER
GETMORE A/S
GLOBALSCALE
IT BUTIKKEN A/S
JYSKTELECOM APS
KOMPLETT DATA
KOMPLETT.DK
LYDKILDEN
MIDT-DATA
MOBIL-SHOPPING.DK
MY TRENDY PHONE AP
MYTRENDYPHONE
NEW IT LTD
nettomusic
NIERLE
OLIMEX
OLLYCOM APS
PROSHOP
Redspot ApS
RS COMPONENTS A/S
SALGSBUTIKKEN
\bSAtech\b
\bshg.dk\b
SIKKENEMT.DK
SILVAN
SINDATA
SQUARETECH APS
TELECOMSHOP.DK
TELEPART.DK
TELEWAYDANM
TUXBRAIN
YUBICO
WFAUST
WWW.TELEBAZAR.DK
ZANIKAN PL
 account2 liabilities:payable:durables

if BILLIGTONER.DK
 account2 liabilities:payable:goods

if
BETALT GIROKORT visitkort
prinfo visitkort
 account2 liabilities:payable:marketing

if
CODAN TAXI
DANTAXI
AAR-KOL-HOR.TAXA
FORUM STATION
EUROPARK
Forretning: TAXI
ROSKILDE TAXA
TAXA 4 X 35
TAXINORD
 account2 liabilities:payable:travel:car

if
STIB/MIVB
 account2 liabilities:payable:travel:bus

if
DB BAHN
\bDSB\b
KORT OG GODT
M VESTAMAGER TVM
\bMTA\b
NJT NWK-INT AIR
\bRATP\b
\bSNCB\b
\bSNCF\b
\bSJ\b
TRAINLINE
 account2 liabilities:payable:travel:train

if
AIRASIA
EASYJET
DEN DANSKE REJSEGR
IBERIA AIRLINES
ICELAND EXPRESS
ICELANDAIR
LION AIR
SEAT24
TRAVELSTART.SE
WOW AIR
 account2 liabilities:payable:travel:plane

if USCUSTOMS
 account2 liabilities:payable:customs

if (HOSTEL|HOTEL|PENSJONAT)
CAB-INN
CITY SLEEP - INN
 account2 liabilities:payable:travel:accomodation

if PAYPAL \*FORENINGENF
 account2 liabilities:payable:conference

# taxes

if BETALT GIROKORT .*moms
 account2 liabilities:tax

# income

if Børneuniversitetet
 account2 assets:receivable:bu

if DelebilF
Overførsel Faktura nr.
 account2 assets:receivable:db

if DANSENS HUS
 account2 assets:receivable:dans

if DGI-HUSET
 account2 assets:receivable:dgih

if FREIE SOFTWARE U
 account2 assets:receivable:fsub

if FRIT OPLYSNINGSFORBUND FO I ÅRHUS
 account2 assets:receivable:foaa

if FRONTLØBERNE
 account2 assets:receivable:fl

if Grundejerforeningen Vesterkær
 account2 assets:receivable:vesterkaer

if hello!earth
 account2 assets:receivable:hearth

if IDRÆTSDAGHØJSKOLEN
 account2 assets:receivable:ida

if KAOSPILOTERNE
 account2 assets:receivable:kp

if KASSANDRA PRODUKTION
 account2 assets:receivable:kass

if
NKS ERNST G MORTENSEN STIFTELS
ERNST G MORTENSENS STIFTELSE
 account2 assets:receivable:kpno

if LIVSTEATER
 account2 assets:receivable:o2

if MAGNATEK APS
 account2 assets:receivable:magnatek

if NILS STÆRK
 account2 assets:receivable:nilsstaerk

if Overførsel bæredygtig it-drift
 account2 assets:receivable:nieb

if PURISM
 account2 assets:receivable:purism

if BORA BORA
 account2 assets:receivable:bora

if WALLNER
 account2 assets:receivable:wallner