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authorJonas Smedegaard <dr@jones.dk>2018-09-06 15:12:05 +0200
committerJonas Smedegaard <dr@jones.dk>2018-09-06 15:12:05 +0200
commit5cc487a245ba3a431b22f7c47e22e61267ee9f70 (patch)
tree2282225c42318fcc3f3db71ae8f27706ef2dfae0 /data/2012/expenses/persp.ledger
parentb527b16943c72d986ad75fd5ebb47267bdb6d940 (diff)
Fix billing date of 2017 Unotel invoice.
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