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authorJonas Smedegaard <dr@jones.dk>2016-03-01 18:56:10 +0100
committerJonas Smedegaard <dr@jones.dk>2016-03-01 18:56:58 +0100
commit5132209cbc6eaafcfbd0fef6c64340b8c3e90548 (patch)
tree7b7797f736abc2211ce7d468dd64ba69e6f5c6b5
parentba6f7d961e65706dc66d55b6b9959966fafac91a (diff)
Fix use account liabilities:payable:phone (not liabilities:payable:internet) for Unotel internet.
-rw-r--r--data/2012/expenses/unotel.ledger6
-rw-r--r--data/2013/expenses/unotel.ledger8
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