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authorJonas Smedegaard <dr@jones.dk>2019-09-23 12:20:19 +0200
committerJonas Smedegaard <dr@jones.dk>2019-09-23 12:20:19 +0200
commite0ef5797ebeb4fe43228dfd0b90f1d5d1abbdb68 (patch)
tree0bdc484a0cd46cb306a8a39b9e807cae2274eeee /data/2013/expenses/unotel.ledger
parent717ccf853db34349fde731fe220d6a750e239473 (diff)
Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not liabilities:payable:phone).
Diffstat (limited to 'data/2013/expenses/unotel.ledger')
-rw-r--r--data/2013/expenses/unotel.ledger8
1 files changed, 4 insertions, 4 deletions
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