| Age | Commit message (Collapse) | Author | |
|---|---|---|---|
| 2019-09-27 | Link invoices 014011 018003 with payments, and correct (previously ↵ | Jonas Smedegaard | |
| estimated) exchange rates. | |||
| 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 ↵ | Jonas Smedegaard | |
| liabilities:payable:phone). | |||
| 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 | |
 |
index : ledger | |
| Unnamed repository; edit this file 'description' to name the repository. | Jonas Smedegaard |
| summaryrefslogtreecommitdiff |