diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2019-09-23 12:24:13 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2019-09-23 12:24:13 +0200 |
| commit | 91e53915b1390ec2825a8da8751f44f099ef642a (patch) | |
| tree | 4f05b6dd44dfe0c614ce9f120f19a4b6809d69c8 /data/2015/expenses/unotel.ledger | |
| parent | e0ef5797ebeb4fe43228dfd0b90f1d5d1abbdb68 (diff) | |
Fix unotel and fibia expenses 2015-2018: File as expenses:internet (not expenses:non-vat:internet).
Diffstat (limited to 'data/2015/expenses/unotel.ledger')
| -rw-r--r-- | data/2015/expenses/unotel.ledger | 16 |
1 files changed, 8 insertions, 8 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 |