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