Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not liabilities:payable:phone).

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