diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2014-07-04 14:23:42 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2014-07-04 15:30:15 +0200 |
| commit | f3aea2a8f2239ee1e51438bb63b69a020f2b47cf (patch) | |
| tree | 0b240971faedd7f3abb1630c03e996bde945d618 /data/2012/expenses/persp.ledger | |
| parent | ba5b0a410dff0c08cff0cce45655fd332d24cefb (diff) | |
Fix rename accounts tax:* → liabilities:tax:*.
Diffstat (limited to 'data/2012/expenses/persp.ledger')
| -rw-r--r-- | data/2012/expenses/persp.ledger | 14 |
1 files changed, 7 insertions, 7 deletions
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger index 5f29cd6..c82831b 100644 --- a/data/2012/expenses/persp.ledger +++ b/data/2012/expenses/persp.ledger @@ -2,44 +2,44 @@ liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 200 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-02-29 02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-02-29 03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804< liabilities:payable:internet expenses:internet 214,40 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-03-27 04-01 persp liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-02-29 04-13 persp 6442114574039 liabilities:payable:internet expenses:internet 214,40 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-07-11 06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-07-11 |