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/2013/expenses/unotel.ledger | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) (limited to 'data/2013') 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 -- cgit v1.2.3