diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2019-09-23 12:20:19 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2019-09-23 12:20:19 +0200 |
| commit | e0ef5797ebeb4fe43228dfd0b90f1d5d1abbdb68 (patch) | |
| tree | 0bdc484a0cd46cb306a8a39b9e807cae2274eeee /data/2012/expenses/unotel.ledger | |
| parent | 717ccf853db34349fde731fe220d6a750e239473 (diff) | |
Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not liabilities:payable:phone).
Diffstat (limited to 'data/2012/expenses/unotel.ledger')
| -rw-r--r-- | data/2012/expenses/unotel.ledger | 6 |
1 files changed, 3 insertions, 3 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 |