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/misc.ledger | |
| parent | 237e77d90f173f6bb737f7f2a828bb9ad754600f (diff) | |
use 3-character ISO 4217 currency annotation
Diffstat (limited to 'data/2015/expenses/misc.ledger')
| -rw-r--r-- | data/2015/expenses/misc.ledger | 10 |
1 files changed, 5 insertions, 5 deletions
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 |