diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2015-02-16 18:56:25 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2015-02-16 18:56:25 +0100 |
| commit | 794953df9132a4f188ef70170478068754cd35ca (patch) | |
| tree | fcf1600e9925d99295a803faf2e1c09377346e55 /data/2012/assets/84011036773.ledger | |
| parent | 99a2ec61d49e167b28adf4828d9349f69f38c008 (diff) | |
Fix move account expenses:bank:fees → expenses:non-vat:bank:fees.
Diffstat (limited to 'data/2012/assets/84011036773.ledger')
| -rw-r--r-- | data/2012/assets/84011036773.ledger | 28 |
1 files changed, 14 insertions, 14 deletions
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger index 632d061..0d262a3 100644 --- a/data/2012/assets/84011036773.ledger +++ b/data/2012/assets/84011036773.ledger @@ -1,6 +1,6 @@ 2011/12/30=2012/01/02 Årsgebyr Visa/Dankort - - expenses:bank:fees 150.00 kr - assets:bank:dr. jones -150.00 kr + expenses:non-vat:bank:fees 150.00 kr + assets:bank:dr. jones -150.00 kr 2011/12/31=2012/01/24 BETALT GIROKORT moms gæld - liabilities:tax 32691.00 kr @@ -219,8 +219,8 @@ assets:bank:dr. jones 5405.01 kr 2012/03/30=2012/03/30 Gebyr iflg nota - - expenses:bank:fees 9.00 kr - assets:bank:dr. jones -9.00 kr + expenses:non-vat:bank:fees 9.00 kr + assets:bank:dr. jones -9.00 kr 2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:receivable:bu -15000.00 kr @@ -295,8 +295,8 @@ assets:bank:dr. jones -15000.00 kr 2012/04/23=2012/04/23 VISA KONTANTHÆVNINGSGEBYR - - expenses:bank:fees 30.00 kr - assets:bank:dr. jones -30.00 kr + expenses:non-vat:bank:fees 30.00 kr + assets:bank:dr. jones -30.00 kr 2012/04/23=2012/04/23 379 UNION AVE - assets:advances:unknown 357.45 kr @@ -315,8 +315,8 @@ assets:bank:dr. jones -147.72 kr 2012/04/25=2012/04/25 VISA KONTANTHÆVNINGSGEBYR - - expenses:bank:fees 30.00 kr - assets:bank:dr. jones -30.00 kr + expenses:non-vat:bank:fees 30.00 kr + assets:bank:dr. jones -30.00 kr 2012/04/26=2012/04/26 DK-NOTA66747 UNOTEL.DK - liabilities:payable:phone 201.65 kr @@ -403,8 +403,8 @@ assets:bank:dr. jones -291.02 kr 2012/06/29=2012/06/29 Gebyr iflg nota - - expenses:bank:fees 1.00 kr - assets:bank:dr. jones -1.00 kr + expenses:non-vat:bank:fees 1.00 kr + assets:bank:dr. jones -1.00 kr 2012/06/29=2012/06/29 DK-NOTA21042 DSB ROSKILDE AUT - liabilities:payable:travel:train 346.00 kr @@ -543,8 +543,8 @@ assets:bank:dr. jones 12500.00 kr 2012/09/28=2012/09/28 Gebyr iflg nota - - expenses:bank:fees 3.00 kr - assets:bank:dr. jones -3.00 kr + expenses:non-vat:bank:fees 3.00 kr + assets:bank:dr. jones -3.00 kr 2012/10/01=2012/10/01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C assets:receivable:dgih -8750.00 kr @@ -715,6 +715,6 @@ assets:bank:dr. jones -132.44 kr 2012/12/28=2012/12/28 Gebyr iflg nota - - expenses:bank:fees 3.00 kr - assets:bank:dr. jones -3.00 kr + expenses:non-vat:bank:fees 3.00 kr + assets:bank:dr. jones -3.00 kr |