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2019-09-23Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not ↵Jonas Smedegaard
liabilities:payable:phone).
2018-07-03Regenerate bank ledgers.Jonas Smedegaard
2016-03-01Fix exclude Siri's conference fee.Jonas Smedegaard
2016-03-01Fix use account liabilities:payable:phone (not liabilities:payable:internet) ↵Jonas Smedegaard
for Unotel internet.
2015-03-05A ton of updates...Jonas Smedegaard
2015-02-19Update bank ledgers.Jonas Smedegaard
2015-02-19Fix complete and adjust ehj payments.Jonas Smedegaard
2015-02-19Add data for 2013 and (incomplete) for 2014.Jonas Smedegaard
2015-02-17Add symlinks to default CSV rules.Jonas Smedegaard
2015-02-17Rename files */0.ledger → */primo.ledger.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).
2014-07-04Fix rename accounts tax:* → liabilities:tax:*.Jonas Smedegaard
2014-07-04Fix rename accounts customers: → assets:receivable:*.Jonas Smedegaard
2014-07-03Fix rename accounts sales:* → income:sales:*.Jonas Smedegaard
2014-07-03Restructure taxes/{period}.ledger → {year}/expenses/vat.ledger.Jonas Smedegaard
2014-07-03Convert 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 invoices/{invoice}.ledger → {year}/income/{customer}.ledger.Jonas Smedegaard
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