| Age | Commit message (Expand) | Author |
|---|
| 2015-02-16 | Fix move account expenses:bank:fees → expenses:non-vat:bank:fees. | Jonas Smedegaard |
| 2015-02-16 | Fix move account expenses:bank:fees → expenses:non-vat:bank:fees. | Jonas Smedegaard |
| 2015-02-16 | Fix strip duplicate entries in 2008 bank records. | Jonas Smedegaard |
| 2015-02-15 | Add 2011 income. | Jonas Smedegaard |
| 2015-02-15 | Fix flip accounting/effective dates for invoice 012020. | Jonas Smedegaard |
| 2015-02-15 | Regenerate bank ledgers, fixing dates and abbreviating clients. | Jonas Smedegaard |
| 2015-02-15 | Use abbreviated client accounts. | Jonas Smedegaard |
| 2014-09-04 | Fix date of KP invoice 013026. | Jonas Smedegaard |
| 2014-09-04 | Fix flip dates: default date is for accounting (i.e invoice or banking value ... | Jonas Smedegaard |
| 2014-07-04 | Update bank imports. | Jonas Smedegaard |
| 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 rename accounts tax:* → liabilities:tax:*. | Jonas Smedegaard |
| 2014-07-04 | Fix bank detection to use assets:receivable: (not income:sales:). | Jonas Smedegaard |
| 2014-07-04 | Fix rename accounts customers: → assets:receivable:*. | Jonas Smedegaard |
| 2014-07-04 | Update bank imports. | Jonas Smedegaard |
| 2014-07-04 | Fix rename accounts liabilities:payable → liabilities:payable:*. | Jonas Smedegaard |
| 2014-07-03 | Fix rename accounts sales:* → income:sales:*. | Jonas Smedegaard |
| 2014-07-03 | Detect more suppliers. Sort entries. | Jonas Smedegaard |
| 2014-07-03 | Restructure taxes/{period}.ledger → {year}/expenses/vat.ledger. | Jonas Smedegaard |
| 2014-07-03 | Fix comment: unot → komplett. | Jonas Smedegaard |
| 2014-07-03 | Convert CSV files from semicolon- to comma-separated (using "csvtool -t ";" -... | Jonas Smedegaard |
| 2014-07-03 | Restructure bank/{account}-{year}.* → {year}/assets/{account}.*. | Jonas Smedegaard |
| 2014-07-03 | Restructure receipts/{receipt}.ledger → {year}/expenses/{supplier}.ledger. | Jonas Smedegaard |
| 2014-07-03 | Restructure invoices/{invoice}.ledger → {year}/income/{customer}.ledger. | Jonas Smedegaard |
