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/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger
index f2995fc..a39c325 100644
--- a/data/2016/expenses/unotel.ledger
+++ b/data/2016/expenses/unotel.ledger
@@ -9,7 +9,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 03-19=04-01 unot 4087908
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  597,60
 	liabilities:tax:expenses   149,40
 
@@ -19,7 +19,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 06-19=07-04 unot 4115719
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40
 
@@ -33,7 +33,7 @@
 	expenses:non-vat:bank:fees  1,39
 
 09-19=10-03 unot 4144037
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40
 
@@ -48,6 +48,6 @@
 	expenses:non-vat:bank:fees  1,39
 
 12-19=2017-01-02 unot 4171794
-	liabilities:payable:phone
+	liabilities:payable:internet
 	expenses:non-vat:internet  525,60
 	liabilities:tax:expenses   131,40