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authorJonas Smedegaard <dr@jones.dk>2015-02-16 18:56:25 +0100
committerJonas Smedegaard <dr@jones.dk>2015-02-16 18:56:25 +0100
commit794953df9132a4f188ef70170478068754cd35ca (patch)
treefcf1600e9925d99295a803faf2e1c09377346e55 /data/2012/assets/84011036773.ledger
parent99a2ec61d49e167b28adf4828d9349f69f38c008 (diff)
Fix move account expenses:bank:fees → expenses:non-vat:bank:fees.
Diffstat (limited to 'data/2012/assets/84011036773.ledger')
-rw-r--r--data/2012/assets/84011036773.ledger28
1 files changed, 14 insertions, 14 deletions
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger
index 632d061..0d262a3 100644
--- a/data/2012/assets/84011036773.ledger
+++ b/data/2012/assets/84011036773.ledger
@@ -1,6 +1,6 @@
2011/12/30=2012/01/02 Årsgebyr Visa/Dankort -
- expenses:bank:fees 150.00 kr
- assets:bank:dr. jones -150.00 kr
+ expenses:non-vat:bank:fees 150.00 kr
+ assets:bank:dr. jones -150.00 kr
2011/12/31=2012/01/24 BETALT GIROKORT moms gæld -
liabilities:tax 32691.00 kr
@@ -219,8 +219,8 @@
assets:bank:dr. jones 5405.01 kr
2012/03/30=2012/03/30 Gebyr iflg nota -
- expenses:bank:fees 9.00 kr
- assets:bank:dr. jones -9.00 kr
+ expenses:non-vat:bank:fees 9.00 kr
+ assets:bank:dr. jones -9.00 kr
2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:receivable:bu -15000.00 kr
@@ -295,8 +295,8 @@
assets:bank:dr. jones -15000.00 kr
2012/04/23=2012/04/23 VISA KONTANTHÆVNINGSGEBYR -
- expenses:bank:fees 30.00 kr
- assets:bank:dr. jones -30.00 kr
+ expenses:non-vat:bank:fees 30.00 kr
+ assets:bank:dr. jones -30.00 kr
2012/04/23=2012/04/23 379 UNION AVE -
assets:advances:unknown 357.45 kr
@@ -315,8 +315,8 @@
assets:bank:dr. jones -147.72 kr
2012/04/25=2012/04/25 VISA KONTANTHÆVNINGSGEBYR -
- expenses:bank:fees 30.00 kr
- assets:bank:dr. jones -30.00 kr
+ expenses:non-vat:bank:fees 30.00 kr
+ assets:bank:dr. jones -30.00 kr
2012/04/26=2012/04/26 DK-NOTA66747 UNOTEL.DK -
liabilities:payable:phone 201.65 kr
@@ -403,8 +403,8 @@
assets:bank:dr. jones -291.02 kr
2012/06/29=2012/06/29 Gebyr iflg nota -
- expenses:bank:fees 1.00 kr
- assets:bank:dr. jones -1.00 kr
+ expenses:non-vat:bank:fees 1.00 kr
+ assets:bank:dr. jones -1.00 kr
2012/06/29=2012/06/29 DK-NOTA21042 DSB ROSKILDE AUT -
liabilities:payable:travel:train 346.00 kr
@@ -543,8 +543,8 @@
assets:bank:dr. jones 12500.00 kr
2012/09/28=2012/09/28 Gebyr iflg nota -
- expenses:bank:fees 3.00 kr
- assets:bank:dr. jones -3.00 kr
+ expenses:non-vat:bank:fees 3.00 kr
+ assets:bank:dr. jones -3.00 kr
2012/10/01=2012/10/01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
assets:receivable:dgih -8750.00 kr
@@ -715,6 +715,6 @@
assets:bank:dr. jones -132.44 kr
2012/12/28=2012/12/28 Gebyr iflg nota -
- expenses:bank:fees 3.00 kr
- assets:bank:dr. jones -3.00 kr
+ expenses:non-vat:bank:fees 3.00 kr
+ assets:bank:dr. jones -3.00 kr