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2021-08-31add paris train expenses; add a few pay datesJonas Smedegaard
2021-08-31regenerate bank ledger for 2018Jonas Smedegaard
2021-08-31detect TRAINLINE as travel expenseJonas Smedegaard
2021-08-31detect train kiosk shopping in 2018 as private (not train travel)Jonas Smedegaard
2021-08-31detect Bahncard as travel expense in 2018Jonas Smedegaard
2021-08-31fix payment done from private accountJonas Smedegaard
2021-08-31add currency exchange for train ticket converted when paid but refunded in euroJonas Smedegaard
2021-08-31detect Purism as client since 2020 (and as private only 2017-2019)Jonas Smedegaard
2021-08-31fixup! use 3-character ISO 4217 currency annotationJonas Smedegaard
2020-09-30(re)generate all bank ledgers (and add for late 2019 and early 2020)Jonas Smedegaard
2020-09-30use 3-character ISO 4217 currency annotationJonas Smedegaard
2020-09-30prepend currency for csv data (recent hledger oddly only auto-appends half ↵Jonas Smedegaard
the entries, and even that seems undocumented now)
2020-09-30generally detect FSuB payments (not only for 2018)Jonas Smedegaard
2020-09-30add base hints 2020Jonas Smedegaard
2020-09-30add raw bank data 2020Jonas Smedegaard
2020-02-28update raw bank data 2019Jonas Smedegaard
2019-09-27Regenerate bank ledgers.Jonas Smedegaard
2019-09-27Link invoices 014011 018003 with payments, and correct (previously ↵Jonas Smedegaard
estimated) exchange rates.
2019-09-24Use include statements (not pipe).skat-2018Jonas Smedegaard
2019-09-23Add expenses for 2nd half of 2018 and 1st half of 2019.moms-2019-06Jonas Smedegaard
2019-09-23Resolve assets 2018-2019.Jonas Smedegaard
2019-09-23Add/update raw bank data 2018-2019.Jonas Smedegaard
2019-09-23Improve metadata for 2018 expenses.Jonas Smedegaard
2019-09-23Fix avoid bogusly sharing BahnCard expense with Siri.Jonas Smedegaard
2019-09-23Update expenses for 2018, and preliminarily add for 1st half of 2019.Jonas Smedegaard
2019-09-23Fix unotel and fibia expenses 2015-2018: File as expenses:internet (not ↵Jonas Smedegaard
expenses:non-vat:internet).
2019-09-23Fix unotel expenses 2012-2016: File under liabilities:payable:internet (not ↵Jonas Smedegaard
liabilities:payable:phone).
2019-09-23Fix add primo.ledger for 2018.Jonas Smedegaard
2019-09-23Add income 1st half of 2019.Jonas Smedegaard
2018-09-07Add Olimex board expense.moms-2018-06Jonas Smedegaard
2018-09-06Regenerate bank ledgers.Jonas Smedegaard
2018-09-06Add expenses for (1st half of) 2018.Jonas Smedegaard
2018-09-06Fix detect Fibia as internet (not hosting).Jonas Smedegaard
2018-09-06Detect private transfers early to avoid misdetection.Jonas Smedegaard
2018-09-06Detect more shops.Jonas Smedegaard
2018-09-06Fix billing date of 2017 Unotel invoice.Jonas Smedegaard
2018-09-06Fix billing date of 2017 Fibia invoice.Jonas Smedegaard
2018-07-23Resolve assets 2018.Jonas Smedegaard
2018-07-23Add bank statements 1st half of 2018.Jonas Smedegaard
2018-07-23Add income 1st half of 2018.Jonas Smedegaard
2018-07-05Regenerate bank ledgers.skat-2017-2skat-2016-2skat-2015-5Jonas Smedegaard
2018-07-05Fix treat laptop for Erik as private.Jonas Smedegaard
2018-07-05Fix treat money from Purism as private.Jonas Smedegaard
2018-07-05Add/update data for 2017.skat-2017moms-2017-12-2Jonas Smedegaard
2018-07-05Add/adjust expenses in 2016.Jonas Smedegaard
2018-07-05Add expense in 2015.moms-2015-12-2Jonas Smedegaard
2018-07-05Adjust exchange rate to match actual later exchange.Jonas Smedegaard
2018-07-05Fix register eu-vat entries as such (not non-vat).Jonas Smedegaard
2018-07-03Fix issude date of invoice 017005.skat-2015-4moms-2017-12moms-2017-06-2moms-2016-12-3moms-2016-06-2moms-2015-06-2Jonas Smedegaard
2018-07-03Fix lower bytemark hosting costs in 2015.Jonas Smedegaard
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-23 05:25:00 +0000