From e0ef5797ebeb4fe43228dfd0b90f1d5d1abbdb68 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Mon, 23 Sep 2019 12:20:19 +0200 Subject: Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not liabilities:payable:phone). --- data/2015/expenses/unotel.ledger | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) (limited to 'data/2015') 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 -- cgit v1.2.3