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/2018/expenses/fibia.ledger | 18 +++++++++--------- data/2018/expenses/unotel.ledger | 4 ++-- 2 files changed, 11 insertions(+), 11 deletions(-) (limited to 'data/2018') 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