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/dkhm.ledger | 8 ++++---- data/2012/expenses/misc.ledger | 6 +++--- data/2012/expenses/persp.ledger | 14 +++++++------- data/2012/expenses/unotel.ledger | 36 ++++++++++++++++++------------------ 4 files changed, 32 insertions(+), 32 deletions(-) (limited to 'data/2012') diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger index fc68af6..89228a7 100644 --- a/data/2012/expenses/dkhm.ledger +++ b/data/2012/expenses/dkhm.ledger @@ -1,19 +1,19 @@ 01-01 dkhm 3090586 - liabilities:payable + liabilities:payable:hosting expenses:internet 72 tax:expenses 18 03-01 dkhm 3207006 - liabilities:payable + liabilities:payable:hosting expenses:internet 72 tax:expenses 18 09-02 dkhm 3573725 - liabilities:payable + liabilities:payable:hosting expenses:internet 144 tax:expenses 36 12-01 dkhm 3726884 - liabilities:payable + liabilities:payable:hosting expenses:internet 36 tax:expenses 9 diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger index 816440a..55261c8 100644 --- a/data/2012/expenses/misc.ledger +++ b/data/2012/expenses/misc.ledger @@ -1,17 +1,17 @@ 07-04 teleway 300415 - liabilities:payable + liabilities:payable:durables expenses:hardware 87,20 expenses:delivery 30 tax:expenses 21,80 08-12 komplett 908792183 - liabilities:payable + liabilities:payable:durables expenses:hardware 4395,20 expenses:delivery 138 tax:expenses 1108,30 10-10 elav 81199 - liabilities:payable + liabilities:payable:durables expenses:hardware 126,40 expenses:delivery 69 expenses:non-vat:fees 1,68 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 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