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2015-02-15Use abbreviated client accounts.Jonas Smedegaard
2014-09-04Fix date of KP invoice 013026.Jonas Smedegaard
2014-09-04Fix 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).
2014-07-04Update bank imports.Jonas Smedegaard
2014-07-04Add more filters.Jonas Smedegaard
2014-07-04Fix bank detection to use liabilities:tax (not tax:sales payable).Jonas Smedegaard
2014-07-04Fix rename accounts tax:* → liabilities:tax:*.Jonas Smedegaard
2014-07-04Fix bank detection to use assets:receivable: (not income:sales:).Jonas Smedegaard
2014-07-04Fix rename accounts customers: → assets:receivable:*.Jonas Smedegaard
2014-07-04Update bank imports.Jonas Smedegaard
2014-07-04Fix rename accounts liabilities:payable → liabilities:payable:*.Jonas Smedegaard
2014-07-03Fix rename accounts sales:* → income:sales:*.Jonas Smedegaard
2014-07-03Detect more suppliers. Sort entries.Jonas Smedegaard
2014-07-03Restructure taxes/{period}.ledger → {year}/expenses/vat.ledger.Jonas Smedegaard
2014-07-03Fix comment: unot → komplett.Jonas Smedegaard
2014-07-03Convert CSV files from semicolon- to comma-separated (using "csvtool -t ";" ↵Jonas Smedegaard
-u COMMA square $file").
2014-07-03Restructure bank/{account}-{year}.* → {year}/assets/{account}.*.Jonas Smedegaard
2014-07-03Restructure receipts/{receipt}.ledger → {year}/expenses/{supplier}.ledger.Jonas Smedegaard
2014-07-03Restructure invoices/{invoice}.ledger → {year}/income/{customer}.ledger.Jonas Smedegaard
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