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authorJonas Smedegaard <dr@jones.dk>2019-09-23 12:24:13 +0200
committerJonas Smedegaard <dr@jones.dk>2019-09-23 12:24:13 +0200
commit91e53915b1390ec2825a8da8751f44f099ef642a (patch)
tree4f05b6dd44dfe0c614ce9f120f19a4b6809d69c8 /data
parente0ef5797ebeb4fe43228dfd0b90f1d5d1abbdb68 (diff)
Fix unotel and fibia expenses 2015-2018: File as expenses:internet (not expenses:non-vat:internet).
Diffstat (limited to 'data')
-rw-r--r--data/2015/expenses/unotel.ledger16
-rw-r--r--data/2016/expenses/unotel.ledger16
-rw-r--r--data/2017/expenses/fibia.ledger12
-rw-r--r--data/2017/expenses/unotel.ledger20
-rw-r--r--data/2018/expenses/fibia.ledger18
-rw-r--r--data/2018/expenses/unotel.ledger4
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