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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
2015-02-15Regenerate bank ledgers, fixing dates and abbreviating clients.Jonas Smedegaard
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