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-rw-r--r--data/2014/assets/84011036773.csv.local.rules3
-rw-r--r--data/2014/assets/84011036773.ledger16
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