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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/2014/expenses
parent717ccf853db34349fde731fe220d6a750e239473 (diff)
Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not liabilities:payable:phone).
Diffstat (limited to 'data/2014/expenses')
-rw-r--r--data/2014/expenses/unotel.ledger8
1 files changed, 4 insertions, 4 deletions
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