Age | Commit message (Collapse) | Author | |
---|---|---|---|
2015-02-15 | Use abbreviated client accounts. | Jonas Smedegaard | |
2014-09-04 | Fix 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). | |||
2014-07-04 | Add more filters. | Jonas Smedegaard | |
2014-07-04 | Fix bank detection to use liabilities:tax (not tax:sales payable). | Jonas Smedegaard | |
2014-07-04 | Fix bank detection to use assets:receivable: (not income:sales:). | Jonas Smedegaard | |
2014-07-03 | Detect more suppliers. Sort entries. | Jonas Smedegaard | |
2014-07-03 | Restructure bank/{account}-{year}.* → {year}/assets/{account}.*. | Jonas Smedegaard | |