diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2016-03-01 18:56:10 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2016-03-01 18:56:58 +0100 |
| commit | 5132209cbc6eaafcfbd0fef6c64340b8c3e90548 (patch) | |
| tree | 7b7797f736abc2211ce7d468dd64ba69e6f5c6b5 | |
| parent | ba6f7d961e65706dc66d55b6b9959966fafac91a (diff) | |
Fix use account liabilities:payable:phone (not liabilities:payable:internet) for Unotel internet.
| -rw-r--r-- | data/2012/expenses/unotel.ledger | 6 | ||||
| -rw-r--r-- | data/2013/expenses/unotel.ledger | 8 |
2 files changed, 7 insertions, 7 deletions
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger index 37720a7..5218e63 100644 --- a/data/2012/expenses/unotel.ledger +++ b/data/2012/expenses/unotel.ledger @@ -63,7 +63,7 @@ expenses:non-vat:bank:fees 1,65 06-19=07-11 unot 3388522 - liabilities:payable:internet + liabilities:payable:phone expenses:internet 485,60 liabilities:tax:expenses 121,40 @@ -78,7 +78,7 @@ expenses:non-vat:bank:fees 1,65 09-19=10-03 unot 3455943 - liabilities:payable:internet + liabilities:payable:phone expenses:internet 542,14 liabilities:tax:expenses 135,54 @@ -93,6 +93,6 @@ expenses:non-vat:bank:fees 1,65 12-16=2013-01-02 unot 3513648 - liabilities:payable:internet + liabilities:payable:phone expenses:internet 525,60 liabilities:tax:expenses 131,40 diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger index 554a0a1..aaf5a61 100644 --- a/data/2013/expenses/unotel.ledger +++ b/data/2013/expenses/unotel.ledger @@ -4,7 +4,7 @@ expenses:non-vat:bank:fees 1,65 03-17=04-02 unot 3568494 - liabilities:payable:internet + liabilities:payable:phone expenses:internet 525,60 liabilities:tax:expenses 131,40 @@ -19,7 +19,7 @@ expenses:non-vat:bank:fees 1,65 06-19=07-03 unot 3617714 - liabilities:payable:internet + liabilities:payable:phone expenses:internet 525,60 liabilities:tax:expenses 131,40 @@ -34,7 +34,7 @@ expenses:non-vat:bank:fees 1,39 09-19=10-03 unot 3667485 - liabilities:payable:internet + liabilities:payable:phone expenses:internet 525,60 liabilities:tax:expenses 131,40 @@ -54,6 +54,6 @@ expenses:non-vat:bank:fees 1,39 12-16=2014-01-02 unot 3721225 - liabilities:payable:internet + liabilities:payable:phone expenses:internet 525,60 liabilities:tax:expenses 131,40 |