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2015-02-19Fix complete and adjust ehj payments.Jonas Smedegaard
2015-02-19Fix rename customers:* → assets:receivable:*.Jonas Smedegaard
2015-02-19Add data for 2013 and (incomplete) for 2014.Jonas Smedegaard
2015-02-17Add symlinks to default CSV rules.Jonas Smedegaard
2015-02-17Fix apply simple-suffix CSV rules first.Jonas Smedegaard
2015-02-17Rename file 0.ledger → defaults.ledger.Jonas Smedegaard
2015-02-17Rename files */0.ledger → */primo.ledger.Jonas Smedegaard
2015-02-16Fix move account expenses:bank:fees → expenses:non-vat:bank:fees.Jonas Smedegaard
2015-02-16Fix move account expenses:bank:fees → expenses:non-vat:bank:fees.Jonas Smedegaard
2015-02-16Fix strip duplicate entries in 2008 bank records.Jonas Smedegaard
2015-02-15Add 2011 income.Jonas Smedegaard
2015-02-15Fix flip accounting/effective dates for invoice 012020.Jonas Smedegaard
2015-02-15Regenerate bank ledgers, fixing dates and abbreviating clients.Jonas Smedegaard
2015-02-15Use abbreviated client accounts.Jonas Smedegaard
2014-09-05Split CSV parsing into scripts mycsv2ledger mymerkur2csv.Jonas Smedegaard
2014-09-04Fix date of KP invoice 013026.Jonas Smedegaard
2014-09-04Fix flip dates: default date is for accounting (i.e invoice or banking value ↵Jonas Smedegaard
date) and date2 is when money is settled (i.e. invoice due date or banking trade date).
2014-09-04Fix 6-month range in comment.Jonas Smedegaard
2014-07-04Update bank imports.Jonas Smedegaard
2014-07-04Add more filters.Jonas Smedegaard
2014-07-04Fix bank detection to use liabilities:tax (not tax:sales payable).Jonas Smedegaard
2014-07-04Fix rename accounts tax:* → liabilities:tax:*.Jonas Smedegaard
2014-07-04Fix bank detection to use assets:receivable: (not income:sales:).Jonas Smedegaard
2014-07-04Fix rename accounts customers: → assets:receivable:*.Jonas Smedegaard
2014-07-04Update bank imports.Jonas Smedegaard
2014-07-04Fix rename accounts liabilities:payable → liabilities:payable:*.Jonas Smedegaard
2014-07-03Fix rename accounts sales:* → income:sales:*.Jonas Smedegaard
2014-07-03Detect more suppliers. Sort entries.Jonas Smedegaard
2014-07-03Restructure taxes/{period}.ledger → {year}/expenses/vat.ledger.Jonas Smedegaard
2014-07-03Fix comment: unot → komplett.Jonas Smedegaard
2014-07-03Convert CSV files from semicolon- to comma-separated (using "csvtool -t ";" ↵Jonas Smedegaard
-u COMMA square $file").
2014-07-03Restructure bank/{account}-{year}.* → {year}/assets/{account}.*.Jonas Smedegaard
2014-07-03Restructure receipts/{receipt}.ledger → {year}/expenses/{supplier}.ledger.Jonas Smedegaard
2014-07-03Restructure invoices/{invoice}.ledger → {year}/income/{customer}.ledger.Jonas Smedegaard
2014-07-03Add a few more example commands.Jonas Smedegaard
2014-07-03Detect banking hints for more providers.Jonas Smedegaard
2014-06-28Relax Rackspace detection to cover recent entries.Jonas Smedegaard
2014-06-28Split most conditions by line (not using regex).Jonas Smedegaard
2014-06-28Add bank transactions for 2013.Jonas Smedegaard
2014-06-28Add remaining invoices for 2013.Jonas Smedegaard
2013-10-31Add 2013-10-30 invoices.Jonas Smedegaard
2013-09-09Add 2013-06 sales tax.Jonas Smedegaard
2013-09-04Add last-minute 2013-06 invoice.Jonas Smedegaard
2013-07-07Add phone receipts for 2012.Jonas Smedegaard
2013-07-06Add computed bank ledger files.Jonas Smedegaard
2013-07-06Add bank transactions as CSV files.Jonas Smedegaard
2013-07-06Fix always have min. two tabs before amounts.Jonas Smedegaard
2013-06-22Add 2013-01 through 2013-06 invoices.Jonas Smedegaard
2013-03-19Add sales tax since 2001.Jonas Smedegaard
2013-03-19Add 2012 sales taxes.Jonas Smedegaard
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