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AgeCommit message (Collapse)Author
2019-09-27Link invoices 014011 018003 with payments, and correct (previously ↵Jonas Smedegaard
estimated) exchange rates.
2019-09-24Use include statements (not pipe).skat-2018Jonas Smedegaard
2019-09-23Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not ↵Jonas Smedegaard
liabilities:payable:phone).
2018-09-06Regenerate bank ledgers.Jonas Smedegaard
2018-07-03Regenerate bank ledgers.Jonas Smedegaard
2016-03-01Add a few invoice numbers.Jonas Smedegaard
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
2015-02-19Fix rename customers:* → assets:receivable:*.Jonas Smedegaard
2015-02-19Add data for 2013 and (incomplete) for 2014.Jonas Smedegaard