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/2016/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/2016/expenses/unotel.ledger')
| -rw-r--r-- | data/2016/expenses/unotel.ledger | 16 |
1 files changed, 8 insertions, 8 deletions
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 |