From 71aeeeeb31c0a2a74589049b2bb416c5988f1997 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Fri, 4 Jul 2014 11:08:00 +0200 Subject: Fix rename accounts liabilities:payable → liabilities:payable:*. MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- data/2012/expenses/unotel.ledger | 36 ++++++++++++++++++------------------ 1 file changed, 18 insertions(+), 18 deletions(-) (limited to 'data/2012/expenses/unotel.ledger') 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 -- cgit v1.2.3