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/unotel.ledger | |
| parent | 5373fd596b60b80b4ce5cb8c632afc8a3d4d236a (diff) | |
Fix rename accounts liabilities:payable → liabilities:payable:*.
Diffstat (limited to 'data/2012/expenses/unotel.ledger')
| -rw-r--r-- | data/2012/expenses/unotel.ledger | 36 |
1 files changed, 18 insertions, 18 deletions
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 |