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authorJonas Smedegaard <dr@jones.dk>2014-07-04 11:08:00 +0200
committerJonas Smedegaard <dr@jones.dk>2014-07-04 11:08:00 +0200
commit71aeeeeb31c0a2a74589049b2bb416c5988f1997 (patch)
treedcd893c64e7091b1dbeaed2035dd4c534d9abea2
parent5373fd596b60b80b4ce5cb8c632afc8a3d4d236a (diff)
Fix rename accounts liabilities:payable → liabilities:payable:*.
-rw-r--r--data/2012/expenses/dkhm.ledger8
-rw-r--r--data/2012/expenses/misc.ledger6
-rw-r--r--data/2012/expenses/persp.ledger14
-rw-r--r--data/2012/expenses/unotel.ledger36
4 files changed, 32 insertions, 32 deletions
diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger
index fc68af6..89228a7 100644
--- a/data/2012/expenses/dkhm.ledger
+++ b/data/2012/expenses/dkhm.ledger
@@ -1,19 +1,19 @@
01-01 dkhm 3090586
- liabilities:payable
+ liabilities:payable:hosting
expenses:internet 72
tax:expenses 18
03-01 dkhm 3207006
- liabilities:payable
+ liabilities:payable:hosting
expenses:internet 72
tax:expenses 18
09-02 dkhm 3573725
- liabilities:payable
+ liabilities:payable:hosting
expenses:internet 144
tax:expenses 36
12-01 dkhm 3726884
- liabilities:payable
+ liabilities:payable:hosting
expenses:internet 36
tax:expenses 9
diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger
index 816440a..55261c8 100644
--- a/data/2012/expenses/misc.ledger
+++ b/data/2012/expenses/misc.ledger
@@ -1,17 +1,17 @@
07-04 teleway 300415
- liabilities:payable
+ liabilities:payable:durables
expenses:hardware 87,20
expenses:delivery 30
tax:expenses 21,80
08-12 komplett 908792183
- liabilities:payable
+ liabilities:payable:durables
expenses:hardware 4395,20
expenses:delivery 138
tax:expenses 1108,30
10-10 elav 81199
- liabilities:payable
+ liabilities:payable:durables
expenses:hardware 126,40
expenses:delivery 69
expenses:non-vat:fees 1,68
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger
index b5daf20..5f29cd6 100644
--- a/data/2012/expenses/persp.ledger
+++ b/data/2012/expenses/persp.ledger
@@ -1,44 +1,44 @@
01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
- liabilities:payable
+ liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 200
tax:expenses 53,60
; Payment-Date: 2012-02-29
02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
- liabilities:payable
+ liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
tax:expenses 53,60
; Payment-Date: 2012-02-29
03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
- liabilities:payable
+ liabilities:payable:internet
expenses:internet 214,40
tax:expenses 53,60
; Payment-Date: 2012-03-27
04-01 persp
- liabilities:payable
+ liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
tax:expenses 53,60
; Payment-Date: 2012-02-29
04-13 persp 6442114574039
- liabilities:payable
+ liabilities:payable:internet
expenses:internet 214,40
tax:expenses 53,60
05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
- liabilities:payable
+ liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
tax:expenses 53,60
; Payment-Date: 2012-07-11
06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
- liabilities:payable
+ liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
tax:expenses 53,60
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index 7d191cb..0ff1be8 100644
--- a/data/2012/expenses/unotel.ledger
+++ b/data/2012/expenses/unotel.ledger
@@ -1,74 +1,74 @@
01-15 Unotel 3301553
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 207,81
03-05 Unotel 3332182
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
04-25 Unotel 3356258
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
04-26 Unotel 3356564
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
04-26 Unotel 3356588
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
04-26 Unotel 3356597
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
04-26 Unotel 3356606
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
04-26 Unotel 3356364
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
04-27 Unotel 3356675
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
04-27 Unotel 3356695
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
04-27 Unotel 3356899
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
04-27 Unotel 3356662
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
06-19 unot 3388522
- liabilities:payable
+ liabilities:payable:internet
expenses:internet 485,60
tax:expenses 121,40
07-18 Unotel 25334272
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
09-19 unot 3455943
- liabilities:payable
+ liabilities:payable:internet
expenses:internet 542,14
tax:expenses 135,54
11-12 Unotel 25334272
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
12-10 Unotel 25334272
- liabilities:payable
+ liabilities:payable:phone
expenses:non-vat:phone 201,65
12-16 unot 3513648
- liabilities:payable
+ liabilities:payable:internet
expenses:internet 525,60
tax:expenses 131,40