diff options
author | Jonas Smedegaard <dr@jones.dk> | 2016-03-01 18:56:10 +0100 |
---|---|---|
committer | Jonas Smedegaard <dr@jones.dk> | 2016-03-01 18:56:58 +0100 |
commit | 5132209cbc6eaafcfbd0fef6c64340b8c3e90548 (patch) | |
tree | 7b7797f736abc2211ce7d468dd64ba69e6f5c6b5 /data/2013 | |
parent | ba6f7d961e65706dc66d55b6b9959966fafac91a (diff) |
Fix use account liabilities:payable:phone (not liabilities:payable:internet) for Unotel internet.
Diffstat (limited to 'data/2013')
-rw-r--r-- | data/2013/expenses/unotel.ledger | 8 |
1 files changed, 4 insertions, 4 deletions
diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger index 554a0a1..aaf5a61 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:internet + liabilities:payable:phone 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:internet + liabilities:payable:phone 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:internet + liabilities:payable:phone 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:internet + liabilities:payable:phone expenses:internet 525,60 liabilities:tax:expenses 131,40 |