4 files changed, 32 insertions, 32 deletions

diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger
index fc68af6..89228a7 100644
--- a/data/2012/expenses/dkhm.ledger
+++ b/data/2012/expenses/dkhm.ledger
@@ -1,19 +1,19 @@
 01-01 dkhm 3090586
-	liabilities:payable
+	liabilities:payable:hosting
 	expenses:internet     72
 	tax:expenses          18
 
 03-01 dkhm 3207006
-	liabilities:payable
+	liabilities:payable:hosting
 	expenses:internet     72
 	tax:expenses          18
 
 09-02 dkhm 3573725
-	liabilities:payable
+	liabilities:payable:hosting
 	expenses:internet     144
 	tax:expenses           36
 
 12-01 dkhm 3726884
-	liabilities:payable
+	liabilities:payable:hosting
 	expenses:internet     36
 	tax:expenses           9
diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger
index 816440a..55261c8 100644
--- a/data/2012/expenses/misc.ledger
+++ b/data/2012/expenses/misc.ledger
@@ -1,17 +1,17 @@
 07-04 teleway 300415
-	liabilities:payable
+	liabilities:payable:durables
 	expenses:hardware      87,20
 	expenses:delivery      30
 	tax:expenses           21,80
 
 08-12 komplett 908792183
-	liabilities:payable
+	liabilities:payable:durables
 	expenses:hardware     4395,20
 	expenses:delivery      138
 	tax:expenses          1108,30
 
 10-10 elav 81199
-	liabilities:payable
+	liabilities:payable:durables
 	expenses:hardware      126,40
 	expenses:delivery       69
 	expenses:non-vat:fees    1,68
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger
index b5daf20..5f29cd6 100644
--- a/data/2012/expenses/persp.ledger
+++ b/data/2012/expenses/persp.ledger
@@ -1,44 +1,44 @@
 01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
-	liabilities:payable
+	liabilities:payable:internet
 	expenses:internet     214,40
 	expenses:non-vat      200
 	tax:expenses           53,60
 	; Payment-Date: 2012-02-29
 
 02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
-	liabilities:payable
+	liabilities:payable:internet
 	expenses:internet     214,40
 	expenses:non-vat      100
 	tax:expenses           53,60
 	; Payment-Date: 2012-02-29
 
 03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
-	liabilities:payable
+	liabilities:payable:internet
 	expenses:internet     214,40
 	tax:expenses           53,60
 	; Payment-Date: 2012-03-27
 
 04-01 persp
-	liabilities:payable
+	liabilities:payable:internet
 	expenses:internet     214,40
 	expenses:non-vat      100
 	tax:expenses           53,60
 	; Payment-Date: 2012-02-29
 
 04-13 persp 6442114574039
-	liabilities:payable
+	liabilities:payable:internet
 	expenses:internet     214,40
 	tax:expenses           53,60
 
 05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
-	liabilities:payable
+	liabilities:payable:internet
 	expenses:internet     214,40
 	expenses:non-vat      100
 	tax:expenses           53,60
 	; Payment-Date: 2012-07-11
 
 06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
-	liabilities:payable
+	liabilities:payable:internet
 	expenses:internet     214,40
 	expenses:non-vat      100
 	tax:expenses           53,60
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index 7d191cb..0ff1be8 100644
--- a/data/2012/expenses/unotel.ledger
+++ b/data/2012/expenses/unotel.ledger
@@ -1,74 +1,74 @@
 01-15 Unotel 3301553
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  207,81
 
 03-05 Unotel 3332182
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 04-25 Unotel 3356258
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 04-26 Unotel 3356564
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 04-26 Unotel 3356588
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 04-26 Unotel 3356597
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 04-26 Unotel 3356606
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 04-26 Unotel 3356364
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 04-27 Unotel 3356675
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 04-27 Unotel 3356695
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 04-27 Unotel 3356899
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 04-27 Unotel 3356662
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 06-19 unot 3388522
-	liabilities:payable
+	liabilities:payable:internet
 	expenses:internet     485,60
 	tax:expenses          121,40
 
 07-18 Unotel 25334272
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 09-19 unot 3455943
-	liabilities:payable
+	liabilities:payable:internet
 	expenses:internet     542,14
 	tax:expenses          135,54
 
 11-12 Unotel 25334272
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 12-10 Unotel 25334272
-	liabilities:payable
+	liabilities:payable:phone
 	expenses:non-vat:phone  201,65
 
 12-16 unot 3513648
-	liabilities:payable
+	liabilities:payable:internet
 	expenses:internet     525,60
 	tax:expenses          131,40