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-rw-r--r--data/2015/expenses/misc.ledger10
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