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Jonas Smedegaard
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Author
2021-08-31
add paris train expenses; add a few pay dates
Jonas Smedegaard
2021-08-31
regenerate bank ledger for 2018
Jonas Smedegaard
2021-08-31
detect TRAINLINE as travel expense
Jonas Smedegaard
2021-08-31
detect train kiosk shopping in 2018 as private (not train travel)
Jonas Smedegaard
2021-08-31
detect Bahncard as travel expense in 2018
Jonas Smedegaard
2021-08-31
fix payment done from private account
Jonas Smedegaard
2021-08-31
add currency exchange for train ticket converted when paid but refunded in euro
Jonas Smedegaard
2021-08-31
detect Purism as client since 2020 (and as private only 2017-2019)
Jonas Smedegaard
2021-08-31
fixup! use 3-character ISO 4217 currency annotation
Jonas Smedegaard
2020-09-30
(re)generate all bank ledgers (and add for late 2019 and early 2020)
Jonas Smedegaard
2020-09-30
use 3-character ISO 4217 currency annotation
Jonas Smedegaard
2020-09-30
prepend currency for csv data (recent hledger oddly only auto-appends half th...
Jonas Smedegaard
2020-09-30
generally detect FSuB payments (not only for 2018)
Jonas Smedegaard
2020-09-30
add base hints 2020
Jonas Smedegaard
2020-09-30
add raw bank data 2020
Jonas Smedegaard
2020-02-28
update raw bank data 2019
Jonas Smedegaard
2019-09-27
Regenerate bank ledgers.
Jonas Smedegaard
2019-09-27
Link invoices 014011 018003 with payments, and correct (previously estimated)...
Jonas Smedegaard
2019-09-24
Use include statements (not pipe).
skat-2018
Jonas Smedegaard
2019-09-23
Add expenses for 2nd half of 2018 and 1st half of 2019.
moms-2019-06
Jonas Smedegaard
2019-09-23
Resolve assets 2018-2019.
Jonas Smedegaard
2019-09-23
Add/update raw bank data 2018-2019.
Jonas Smedegaard
2019-09-23
Improve metadata for 2018 expenses.
Jonas Smedegaard
2019-09-23
Fix avoid bogusly sharing BahnCard expense with Siri.
Jonas Smedegaard
2019-09-23
Update expenses for 2018, and preliminarily add for 1st half of 2019.
Jonas Smedegaard
2019-09-23
Fix unotel and fibia expenses 2015-2018: File as expenses:internet (not expen...
Jonas Smedegaard
2019-09-23
Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not l...
Jonas Smedegaard
2019-09-23
Fix add primo.ledger for 2018.
Jonas Smedegaard
2019-09-23
Add income 1st half of 2019.
Jonas Smedegaard
2018-09-07
Add Olimex board expense.
moms-2018-06
Jonas Smedegaard
2018-09-06
Regenerate bank ledgers.
Jonas Smedegaard
2018-09-06
Add expenses for (1st half of) 2018.
Jonas Smedegaard
2018-09-06
Fix detect Fibia as internet (not hosting).
Jonas Smedegaard
2018-09-06
Detect private transfers early to avoid misdetection.
Jonas Smedegaard
2018-09-06
Detect more shops.
Jonas Smedegaard
2018-09-06
Fix billing date of 2017 Unotel invoice.
Jonas Smedegaard
2018-09-06
Fix billing date of 2017 Fibia invoice.
Jonas Smedegaard
2018-07-23
Resolve assets 2018.
Jonas Smedegaard
2018-07-23
Add bank statements 1st half of 2018.
Jonas Smedegaard
2018-07-23
Add income 1st half of 2018.
Jonas Smedegaard
2018-07-05
Regenerate bank ledgers.
skat-2017-2
skat-2016-2
skat-2015-5
Jonas Smedegaard
2018-07-05
Fix treat laptop for Erik as private.
Jonas Smedegaard
2018-07-05
Fix treat money from Purism as private.
Jonas Smedegaard
2018-07-05
Add/update data for 2017.
skat-2017
moms-2017-12-2
Jonas Smedegaard
2018-07-05
Add/adjust expenses in 2016.
Jonas Smedegaard
2018-07-05
Add expense in 2015.
moms-2015-12-2
Jonas Smedegaard
2018-07-05
Adjust exchange rate to match actual later exchange.
Jonas Smedegaard
2018-07-05
Fix register eu-vat entries as such (not non-vat).
Jonas Smedegaard
2018-07-03
Fix issude date of invoice 017005.
skat-2015-4
moms-2017-12
moms-2017-06-2
moms-2016-12-3
moms-2016-06-2
moms-2015-06-2
Jonas Smedegaard
2018-07-03
Fix lower bytemark hosting costs in 2015.
Jonas Smedegaard
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