diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2020-09-30 16:32:29 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2020-09-30 16:32:29 +0200 |
| commit | 4e1c41bf1edbdbc457e22beb8252d57fbe4fd61f (patch) | |
| tree | b484c4e69e60d17262b52e92cf318d6aee202cda /data/2015/expenses | |
| parent | 237e77d90f173f6bb737f7f2a828bb9ad754600f (diff) | |
use 3-character ISO 4217 currency annotation
Diffstat (limited to 'data/2015/expenses')
| -rw-r--r-- | data/2015/expenses/bahn.ledger | 6 | ||||
| -rw-r--r-- | data/2015/expenses/bytemark.ledger | 12 | ||||
| -rw-r--r-- | data/2015/expenses/gandi.ledger | 4 | ||||
| -rw-r--r-- | data/2015/expenses/misc.ledger | 10 |
4 files changed, 16 insertions, 16 deletions
diff --git a/data/2015/expenses/bahn.ledger b/data/2015/expenses/bahn.ledger index 6e3b96b..893b9bc 100644 --- a/data/2015/expenses/bahn.ledger +++ b/data/2015/expenses/bahn.ledger @@ -16,11 +16,11 @@ 07-17 bahn SBSVPA liabilities:payable:travel:train - expenses:non-vat:travel 28,40 € @@ 214,10 + expenses:non-vat:travel 28,40 EUR @@ 214,10 07-17 bahn RXWE4Y liabilities:payable:travel:train - expenses:non-vat:travel 25 € @@ 188,47 + expenses:non-vat:travel 25 EUR @@ 188,47 08-03 bahn GPPQGM liabilities:payable:travel:train @@ -28,7 +28,7 @@ 08-03 bahn 26EBPY liabilities:payable:travel:train - expenses:non-vat:travel 163,50 € @@ 1.232,33 + expenses:non-vat:travel 163,50 EUR @@ 1.232,33 08-18 bahn GPPQGM liabilities:payable:travel:train diff --git a/data/2015/expenses/bytemark.ledger b/data/2015/expenses/bytemark.ledger index 83e8b77..4084aff 100644 --- a/data/2015/expenses/bytemark.ledger +++ b/data/2015/expenses/bytemark.ledger @@ -1,20 +1,20 @@ #02-11=02-13 bytemark # liabilities:payable:hosting -1059,11 -# expenses:gb-vat:hosting 97,20 £ -# liabilities:tax:gb-expenses 19,44 £ +# expenses:gb-vat:hosting 97,20 GBP +# liabilities:tax:gb-expenses 19,44 GBP 02-11=02-13 bytemark liabilities:payable:hosting - expenses:eu-vat:hosting 116,64 £ @@ 1.186,72 + expenses:eu-vat:hosting 116,64 GBP @@ 1.186,72 05-11=05-13 bytemark liabilities:payable:hosting - expenses:eu-vat:hosting 97,20 £ @@ 1.020,43 + expenses:eu-vat:hosting 97,20 GBP @@ 1.020,43 08-11=08-13 bytemark liabilities:payable:hosting - expenses:eu-vat:hosting 97,20 £ @@ 1.036,83 + expenses:eu-vat:hosting 97,20 GBP @@ 1.036,83 11-11=11-13 bytemark liabilities:payable:hosting - expenses:eu-vat:hosting 97,20 £ @@ 1.038,50 + expenses:eu-vat:hosting 97,20 GBP @@ 1.038,50 diff --git a/data/2015/expenses/gandi.ledger b/data/2015/expenses/gandi.ledger index 07be87e..0af9f5f 100644 --- a/data/2015/expenses/gandi.ledger +++ b/data/2015/expenses/gandi.ledger @@ -1,7 +1,7 @@ 04-25=04-28 gandi 2015042500496 150,000 IaaS credits liabilities:payable:hosting - expenses:eu-vat:hosting 9 € @@ 67,83 + expenses:eu-vat:hosting 9 EUR @@ 67,83 06-11=06-11 gandi 2015060900042 5 x credits on demand liabilities:payable:hosting - expenses:eu-vat:hosting 5 € @@ 37,68 + expenses:eu-vat:hosting 5 EUR @@ 37,68 diff --git a/data/2015/expenses/misc.ledger b/data/2015/expenses/misc.ledger index ec8036e..c73b4af 100644 --- a/data/2015/expenses/misc.ledger +++ b/data/2015/expenses/misc.ledger @@ -6,7 +6,7 @@ 02-21=02-24 olimex 22663 liabilities:payable:durables - expenses:eu-vat:durables 128,72 € @@ 1.001,44 + expenses:eu-vat:durables 128,72 EUR @@ 1.001,44 # FIXME: invoice missing 04-01 taxinord (DK-NOTA 17423) @@ -15,13 +15,13 @@ 07-16=07-17 sncb liabilities:payable:travel:train - expenses:non-vat:travel 118 € @@ 889,58 - expenses:non-vat:travel -59 € @@ 444,79 - assets:advances:jonas 59 € @@ 444,79 ; Siri + expenses:non-vat:travel 118 EUR @@ 889,58 + expenses:non-vat:travel -59 EUR @@ 444,79 + assets:advances:jonas 59 EUR @@ 444,79 ; Siri 09-07=09-08 olimex 25427 liabilities:payable:durables - expenses:eu-vat:durables 181,79 € @@ 1.414,67 + expenses:eu-vat:durables 181,79 EUR @@ 1.414,67 09-21 proshop 3844387 liabilities:payable:durables |