diff options
Diffstat (limited to 'data/2012/assets')
| -rw-r--r-- | data/2012/assets/84011036773.csv.local.rules | 3 | ||||
| -rw-r--r-- | data/2012/assets/84011036773.ledger | 4 |
2 files changed, 5 insertions, 2 deletions
diff --git a/data/2012/assets/84011036773.csv.local.rules b/data/2012/assets/84011036773.csv.local.rules index a0c9899..7a13047 100644 --- a/data/2012/assets/84011036773.csv.local.rules +++ b/data/2012/assets/84011036773.csv.local.rules @@ -7,6 +7,9 @@ if if DK-NOTA21600 Q8 SERVICE - 8006 account2 assets:advances:jonas +if DK-NOTA67087 UNOTEL.DK + account2 assets:advances:siri + #if LES COMPTOIRS DU BOE - # account2 expenses:repræsentation diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger index 6ea189f..6894084 100644 --- a/data/2012/assets/84011036773.ledger +++ b/data/2012/assets/84011036773.ledger @@ -319,8 +319,8 @@ assets:bank:dr. jones -201.65 kr 2012/04/27=2012/04/27 DK-NOTA67087 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:advances:siri 201.65 kr + assets:bank:dr. jones -201.65 kr 2012/04/27=2012/04/27 DK-NOTA67120 UNOTEL.DK - liabilities:payable:phone 201.65 kr |