From 5132209cbc6eaafcfbd0fef6c64340b8c3e90548 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Tue, 1 Mar 2016 18:56:10 +0100 Subject: Fix use account liabilities:payable:phone (not liabilities:payable:internet) for Unotel internet. --- data/2012/expenses/unotel.ledger | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) (limited to 'data/2012/expenses') diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger index 37720a7..5218e63 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:internet + liabilities:payable:phone 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:internet + liabilities:payable:phone expenses:internet 542,14 liabilities:tax:expenses 135,54 @@ -93,6 +93,6 @@ expenses:non-vat:bank:fees 1,65 12-16=2013-01-02 unot 3513648 - liabilities:payable:internet + liabilities:payable:phone expenses:internet 525,60 liabilities:tax:expenses 131,40 -- cgit v1.2.3