Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not liabilities:payable:phone).

5 files changed, 19 insertions, 19 deletions

diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index bf6014c..0fcb827 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:phone
+	liabilities:payable:internet
 	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:phone
+	liabilities:payable:internet
 	expenses:internet         542,14
 	liabilities:tax:expenses  135,54
 
@@ -93,6 +93,6 @@
 	expenses:non-vat:bank:fees  1,75
 
 12-16=2013-01-02 unot 3513648
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:internet         525,60
 	liabilities:tax:expenses  131,40
diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger
index aaf5a61..554a0a1 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:phone
+	liabilities:payable:internet
 	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:phone
+	liabilities:payable:internet
 	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:phone
+	liabilities:payable:internet
 	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:phone
+	liabilities:payable:internet
 	expenses:internet             525,60
 	liabilities:tax:expenses      131,40
diff --git a/data/2014/expenses/unotel.ledger b/data/2014/expenses/unotel.ledger
index fa32f06..30f3a00 100644
--- a/data/2014/expenses/unotel.ledger
+++ b/data/2014/expenses/unotel.ledger
@@ -9,7 +9,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 03-19=04-02 unot 3781858
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:internet         525,60
 	liabilities:tax:expenses  131,40
 
@@ -24,7 +24,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 06-19=07-03 unot 3829388
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:internet         525,60
 	liabilities:tax:expenses  131,40
 
@@ -49,7 +49,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 09-19=10-03 unot 3875810
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:internet         525,60
 	liabilities:tax:expenses  131,40
 
@@ -59,6 +59,6 @@
 	expenses:non-vat:bank:fees  1,39
 
 12-16=2015-01-02 unot 3916360
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:internet         525,60
 	liabilities:tax:expenses  131,40
diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger
index 771ea0f..8495909 100644
--- a/data/2015/expenses/unotel.ledger
+++ b/data/2015/expenses/unotel.ledger
@@ -9,7 +9,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 03-19=04-07 unot 3955311
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40
 
@@ -24,7 +24,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 06-19=07-03 unot 3990896
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40
 
@@ -34,7 +34,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 09-19=10-05 unot 4025124
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  586,40
 	liabilities:tax:expenses   146,60
 
@@ -49,6 +49,6 @@
 	expenses:non-vat:bank:fees  1,39
 
 12-19=2016-01-04 unot 4057178
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  595,20
 	liabilities:tax:expenses   148,80
diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger
index f2995fc..a39c325 100644
--- a/data/2016/expenses/unotel.ledger
+++ b/data/2016/expenses/unotel.ledger
@@ -9,7 +9,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 03-19=04-01 unot 4087908
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  597,60
 	liabilities:tax:expenses   149,40
 
@@ -19,7 +19,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 06-19=07-04 unot 4115719
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40
 
@@ -33,7 +33,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 09-19=10-03 unot 4144037
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40
 
@@ -48,6 +48,6 @@
 	expenses:non-vat:bank:fees  1,39
 
 12-19=2017-01-02 unot 4171794
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40