diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2014-07-04 11:08:00 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2014-07-04 11:08:00 +0200 |
| commit | 71aeeeeb31c0a2a74589049b2bb416c5988f1997 (patch) | |
| tree | dcd893c64e7091b1dbeaed2035dd4c534d9abea2 /data/2012/expenses/persp.ledger | |
| parent | 5373fd596b60b80b4ce5cb8c632afc8a3d4d236a (diff) | |
Fix rename accounts liabilities:payable → liabilities:payable:*.
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 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 |