From 91e53915b1390ec2825a8da8751f44f099ef642a Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Mon, 23 Sep 2019 12:24:13 +0200 Subject: Fix unotel and fibia expenses 2015-2018: File as expenses:internet (not expenses:non-vat:internet). --- data/2015/expenses/unotel.ledger | 16 ++++++++-------- data/2016/expenses/unotel.ledger | 16 ++++++++-------- data/2017/expenses/fibia.ledger | 12 ++++++------ data/2017/expenses/unotel.ledger | 20 ++++++++++---------- data/2018/expenses/fibia.ledger | 18 +++++++++--------- data/2018/expenses/unotel.ledger | 4 ++-- 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 -- cgit v1.2.3