From f3aea2a8f2239ee1e51438bb63b69a020f2b47cf Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Fri, 4 Jul 2014 14:23:42 +0200 Subject: Fix rename accounts tax:* → liabilities:tax:*. MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- data/2012/expenses/persp.ledger | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) (limited to 'data/2012/expenses/persp.ledger') 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 -- cgit v1.2.3