Fix unotel and fibia expenses 2015-2018: File as expenses:internet (not expenses:non-vat:internet).

6 files changed, 43 insertions, 43 deletions

diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger
index 8495909..3c4833e 100644
--- a/data/2015/expenses/unotel.ledger
+++ b/data/2015/expenses/unotel.ledger
@@ -10,8 +10,8 @@
 
 03-19=04-07 unot 3955311
 	liabilities:payable:internet
-	expenses:non-vat:internet  525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
 
 04-29=04-30 unot 3971528
 	liabilities:payable:phone
@@ -25,8 +25,8 @@
 
 06-19=07-03 unot 3990896
 	liabilities:payable:internet
-	expenses:non-vat:internet  525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
 
 08-01=08-03 unot 4007910
 	liabilities:payable:phone
@@ -35,8 +35,8 @@
 
 09-19=10-05 unot 4025124
 	liabilities:payable:internet
-	expenses:non-vat:internet  586,40
-	liabilities:tax:expenses   146,60
+	expenses:internet         586,40
+	liabilities:tax:expenses  146,60
 
 10-01 unot 4030860
 	liabilities:payable:phone
@@ -50,5 +50,5 @@
 
 12-19=2016-01-04 unot 4057178
 	liabilities:payable:internet
-	expenses:non-vat:internet  595,20
-	liabilities:tax:expenses   148,80
+	expenses:internet         595,20
+	liabilities:tax:expenses  148,80
diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger
index a39c325..9ac7f4f 100644
--- a/data/2016/expenses/unotel.ledger
+++ b/data/2016/expenses/unotel.ledger
@@ -10,8 +10,8 @@
 
 03-19=04-01 unot 4087908
 	liabilities:payable:internet
-	expenses:non-vat:internet  597,60
-	liabilities:tax:expenses   149,40
+	expenses:internet         597,60
+	liabilities:tax:expenses  149,40
 
 04-01 unot 4092749
 	liabilities:payable:phone
@@ -20,8 +20,8 @@
 
 06-19=07-04 unot 4115719
 	liabilities:payable:internet
-	expenses:non-vat:internet  525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
 
 06-24 unot 4117994
 	liabilities:payable:phone
@@ -34,8 +34,8 @@
 
 09-19=10-03 unot 4144037
 	liabilities:payable:internet
-	expenses:non-vat:internet  525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
 
 10-01=10-03 unot 4148227
 	liabilities:payable:phone
@@ -49,5 +49,5 @@
 
 12-19=2017-01-02 unot 4171794
 	liabilities:payable:internet
-	expenses:non-vat:internet  525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
diff --git a/data/2017/expenses/fibia.ledger b/data/2017/expenses/fibia.ledger
index 5274978..3ccfd06 100644
--- a/data/2017/expenses/fibia.ledger
+++ b/data/2017/expenses/fibia.ledger
@@ -1,12 +1,12 @@
 ; FIXME: locate invoice and check date and tax amount
 07-21=09-01 fibia
 	liabilities:payable:internet
-	expenses:non-vat:internet  2076,19
-	liabilities:tax:expenses   519,05
+	expenses:internet        2076,19
+	liabilities:tax:expenses  519,05
 
 09-18=10-02 fibia
 	liabilities:payable:internet
-	expenses:non-vat:internet   79,20
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  -56
-	liabilities:tax:expenses    49,60
+	expenses:internet         79,20
+	expenses:internet        175,20
+	expenses:internet        -56
+	liabilities:tax:expenses  49,60
diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger
index 0b7d9a5..7fc68c7 100644
--- a/data/2017/expenses/unotel.ledger
+++ b/data/2017/expenses/unotel.ledger
@@ -10,8 +10,8 @@
 
 03-19=04-03 unot 4198024
 	liabilities:payable:internet
-	expenses:non-vat:internet  525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
 
 05-01 unot 4211290
 	liabilities:payable:phone
@@ -20,13 +20,13 @@
 
 06-01=06-23 unot 4219482
 	liabilities:payable:internet
-	expenses:non-vat:internet  966,99
-	liabilities:tax:expenses   241,75
+	expenses:internet         966,99
+	liabilities:tax:expenses  241,75
 
 06-19=07-03 unot 4223587
 	liabilities:payable:internet
-	expenses:non-vat:internet  525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
 
 07-01=07-03 unot 4227788
 	liabilities:payable:phone
@@ -40,8 +40,8 @@
 
 09-19=10-03 unot 4249753
 	liabilities:payable:internet
-	expenses:non-vat:internet  525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
 
 10-01=10-02 unot 4252901
 	liabilities:payable:phone
@@ -55,5 +55,5 @@
 
 12-19=2018-01-02 unot 4275981
 	liabilities:payable:internet
-	expenses:non-vat:internet  525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
diff --git a/data/2018/expenses/fibia.ledger b/data/2018/expenses/fibia.ledger
index 1bccade..9fa4303 100644
--- a/data/2018/expenses/fibia.ledger
+++ b/data/2018/expenses/fibia.ledger
@@ -1,16 +1,16 @@
 03-20=04-03 fibia 00271973
 	liabilities:payable:internet
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
 	liabilities:tax:expenses   262,80
 
 06-08=07-02 fibia 00433036
 	liabilities:payable:internet
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
-	expenses:non-vat:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
 	liabilities:tax:expenses   131,40
diff --git a/data/2018/expenses/unotel.ledger b/data/2018/expenses/unotel.ledger
index ed49d1f..f1342a7 100644
--- a/data/2018/expenses/unotel.ledger
+++ b/data/2018/expenses/unotel.ledger
@@ -9,8 +9,8 @@
 
 03-19=04-03 unot 4302895
 	liabilities:payable:internet
-	expenses:non-vat:internet  525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
 
 04-01=04-03 unot 4306658
 	liabilities:payable:phone