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/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger
index 771ea0f..8495909 100644
--- a/data/2015/expenses/unotel.ledger
+++ b/data/2015/expenses/unotel.ledger
@@ -9,7 +9,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 03-19=04-07 unot 3955311
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40
 
@@ -24,7 +24,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 06-19=07-03 unot 3990896
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40
 
@@ -34,7 +34,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 09-19=10-05 unot 4025124
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  586,40
 	liabilities:tax:expenses   146,60
 
@@ -49,6 +49,6 @@
 	expenses:non-vat:bank:fees  1,39
 
 12-19=2016-01-04 unot 4057178
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  595,20
 	liabilities:tax:expenses   148,80