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2017-03-06Adjust assets and income for Agenda Festival travel sponsorship.Jonas Smedegaard
2017-03-05Adjust invoice payment dates for 2016.Jonas Smedegaard
2017-03-05Add income 2016-092016-12.Jonas Smedegaard
2017-03-05Fix typo in invoice description line.Jonas Smedegaard
2017-03-05Update bank data.Jonas Smedegaard
2017-03-05Add raw bank data for 2016.Jonas Smedegaard
2017-03-05Add expenses 2016 (until June).moms-2016-06Jonas Smedegaard
2017-03-04Update income and bank data.Jonas Smedegaard
2016-05-27Generally detect more ISPs and computer store, and another match for ↵Jonas Smedegaard
business cards.
2016-05-27Update raw bank data 2016.Jonas Smedegaard
2016-05-27Add income so far for 2016.Jonas Smedegaard
2016-05-27Fix invoice numbers.Jonas Smedegaard
2016-03-02Fix expenses for 2012, to match bank.Jonas Smedegaard
2016-03-01Fix expenses for 2012, to match bank.Jonas Smedegaard
2016-03-01Fix exclude Siri's conference fee.Jonas Smedegaard
2016-03-01Fix add smlink to CSV conversion rules.Jonas Smedegaard
2016-03-01Add/update income and expenses for 2015.Jonas Smedegaard
2016-03-01Add a few invoice numbers.Jonas Smedegaard
2016-03-01Fix copy'n'paste errors.Jonas Smedegaard
2016-03-01Fix use account liabilities:payable:phone (not liabilities:payable:internet) ↵Jonas Smedegaard
for Unotel internet.
2016-03-01Fix reset bank ledger in 2006.Jonas Smedegaard
2016-02-29Update bank ledgers for 2015.Jonas Smedegaard
2016-02-29Relax SNCB train rule.Jonas Smedegaard
2016-02-29Fix bootstrap 2016.Jonas Smedegaard
2016-02-29Add 2015-local rules for assets:advances:jonas.Jonas Smedegaard
2016-02-29Add/update bank transactions 2015-2016.Jonas Smedegaard
2016-02-29Add/update raw bank data 2014-2016.Jonas Smedegaard
2015-07-30Add income for 1. half of 2015.Jonas Smedegaard
2015-07-30Update raw bank data 2015.Jonas Smedegaard
2015-05-31Add bank transactions 2006-2008.Jonas Smedegaard
2015-05-31Add bank transactions as CSV files 2006-2008.Jonas Smedegaard
2015-05-05Update raw bank data 2015.Jonas Smedegaard
2015-04-30Fix correctional part of db invoice 011290.Jonas Smedegaard
2015-03-05A ton of updates...Jonas Smedegaard
2015-03-03Fix treat á conto as payment when subtracted, to match initial (wrong) ↵Jonas Smedegaard
registration.
2015-02-19Generally detect more hostels and another (or renamed?) computer store.Jonas Smedegaard
2015-02-19Generally detect bora payments.Jonas Smedegaard
2015-02-19Update bank ledgers.Jonas Smedegaard
2015-02-19Add misc. registrations for 2008-2012 and 2015.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
2015-02-17Add symlinks to default CSV rules.Jonas Smedegaard
2015-02-17Rename file 0.ledger → defaults.ledger.Jonas Smedegaard
2015-02-17Rename files */0.ledger → */primo.ledger.Jonas Smedegaard
2015-02-16Fix move account expenses:bank:fees → expenses:non-vat:bank:fees.Jonas Smedegaard
2015-02-16Fix move account expenses:bank:fees → expenses:non-vat:bank:fees.Jonas Smedegaard
2015-02-16Fix strip duplicate entries in 2008 bank records.Jonas Smedegaard
2015-02-15Add 2011 income.Jonas Smedegaard
2015-02-15Fix flip accounting/effective dates for invoice 012020.Jonas Smedegaard