diff options
Diffstat (limited to 'data/2014/assets')
| -rw-r--r-- | data/2014/assets/84011036773.csv.local.rules | 3 | ||||
| -rw-r--r-- | data/2014/assets/84011036773.ledger | 16 |
2 files changed, 11 insertions, 8 deletions
diff --git a/data/2014/assets/84011036773.csv.local.rules b/data/2014/assets/84011036773.csv.local.rules index 0d750ce..717fef2 100644 --- a/data/2014/assets/84011036773.csv.local.rules +++ b/data/2014/assets/84011036773.csv.local.rules @@ -14,3 +14,6 @@ if 8401103M41830038 8401103M42160027 account2 assets:receivable:ehj + +if DK-NOTA89676 BLOCKBUSTER VIDEO + account2 assets:advances:siri diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger index 2fea973..b1636e7 100644 --- a/data/2014/assets/84011036773.ledger +++ b/data/2014/assets/84011036773.ledger @@ -263,8 +263,8 @@ assets:bank:dr. jones -5000.00 kr 2014/06/24=2014/06/24 ( ) DK-NOTA89676 BLOCKBUSTER VIDEO - - liabilities:payable:durables 1007.00 kr - assets:bank:dr. jones -1007.00 kr + assets:advances:siri 1007.00 kr + assets:bank:dr. jones -1007.00 kr 2014/06/30=2014/06/30 ( ) Gebyr iflg nota - expenses:non-vat:bank:fees 2.00 kr @@ -315,8 +315,8 @@ assets:bank:dr. jones 3541.22 kr 2014/07/30=2014/07/30 ( ) BORA BORA FAKT. 0140 - NOTPROVIDED - assets:advances:unknown -1875.00 kr - assets:bank:dr. jones 1875.00 kr + assets:receivable:bora -1875.00 kr + assets:bank:dr. jones 1875.00 kr 2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED assets:advances:unknown 67.00 kr @@ -331,8 +331,8 @@ assets:bank:dr. jones 167.76 kr 2014/08/05=2014/08/05 ( ) DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED - assets:advances:unknown 180.00 kr - assets:bank:dr. jones -180.00 kr + liabilities:payable:travel:accomodation 180.00 kr + assets:bank:dr. jones -180.00 kr 2014/08/05=2014/08/05 ( ) DB BAHN A-NR DZDDPM - liabilities:payable:travel:train 724.94 kr @@ -439,8 +439,8 @@ assets:bank:dr. jones -382.00 kr 2014/12/15=2014/12/15 ( ) DK-NOTA29293 CITY SLEEP - INN I - - assets:advances:unknown 180.00 kr - assets:bank:dr. jones -180.00 kr + liabilities:payable:travel:accomodation 180.00 kr + assets:bank:dr. jones -180.00 kr 2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET - assets:advances:unknown 60.00 kr |