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AgeCommit message (Expand)Author
2019-09-24Use include statements (not pipe).skat-2018Jonas Smedegaard
2019-09-23Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not l...Jonas Smedegaard
2018-07-03Regenerate bank ledgers.Jonas Smedegaard
2016-03-01Fix expenses for 2012, to match bank.Jonas Smedegaard
2016-03-01Fix use account liabilities:payable:phone (not liabilities:payable:internet) ...Jonas Smedegaard
2015-03-05A ton of updates...Jonas Smedegaard
2015-02-19Update bank ledgers.Jonas Smedegaard
2015-02-19Add misc. registrations for 2008-2012 and 2015.Jonas Smedegaard
2015-02-19Fix complete and adjust ehj payments.Jonas Smedegaard
2015-02-17Add symlinks to default CSV rules.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
2015-02-15Fix flip accounting/effective dates for invoice 012020.Jonas Smedegaard
2015-02-15Regenerate bank ledgers, fixing dates and abbreviating clients.Jonas Smedegaard
2014-09-04Fix flip dates: default date is for accounting (i.e invoice or banking value ...Jonas Smedegaard
2014-07-04Update bank imports.Jonas Smedegaard
2014-07-04Fix rename accounts tax:* → liabilities:tax:*.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
2014-07-03Restructure 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
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