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/2017 | |
| parent | e0ef5797ebeb4fe43228dfd0b90f1d5d1abbdb68 (diff) | |
Fix unotel and fibia expenses 2015-2018: File as expenses:internet (not expenses:non-vat:internet).
Diffstat (limited to 'data/2017')
| -rw-r--r-- | data/2017/expenses/fibia.ledger | 12 | ||||
| -rw-r--r-- | data/2017/expenses/unotel.ledger | 20 |
2 files changed, 16 insertions, 16 deletions
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 |