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authorJonas Smedegaard <dr@jones.dk>2020-09-30 16:32:29 +0200
committerJonas Smedegaard <dr@jones.dk>2020-09-30 16:32:29 +0200
commit4e1c41bf1edbdbc457e22beb8252d57fbe4fd61f (patch)
treeb484c4e69e60d17262b52e92cf318d6aee202cda /data/2015/expenses
parent237e77d90f173f6bb737f7f2a828bb9ad754600f (diff)
use 3-character ISO 4217 currency annotation
Diffstat (limited to 'data/2015/expenses')
-rw-r--r--data/2015/expenses/bahn.ledger6
-rw-r--r--data/2015/expenses/bytemark.ledger12
-rw-r--r--data/2015/expenses/gandi.ledger4
-rw-r--r--data/2015/expenses/misc.ledger10
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