Age | Commit message (Expand) | Author |
---|---|---|
2020-09-30 | use 3-character ISO 4217 currency annotation | Jonas Smedegaard |
2019-09-27 | Link invoices 014011 018003 with payments, and correct (previously estimated)... | Jonas Smedegaard |
2019-09-24 | Use include statements (not pipe).skat-2018 | Jonas Smedegaard |
2019-09-23 | Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not l... | Jonas Smedegaard |
2018-09-06 | Regenerate bank ledgers. | Jonas Smedegaard |
2018-07-03 | Regenerate bank ledgers. | Jonas Smedegaard |
2016-03-01 | Add a few invoice numbers. | Jonas Smedegaard |
2015-03-05 | A ton of updates... | Jonas Smedegaard |
2015-02-19 | Update bank ledgers. | Jonas Smedegaard |
2015-02-19 | Fix complete and adjust ehj payments. | Jonas Smedegaard |
2015-02-19 | Fix rename customers:* → assets:receivable:*. | Jonas Smedegaard |
2015-02-19 | Add data for 2013 and (incomplete) for 2014. | Jonas Smedegaard |