Age | Commit message (Expand) | Author |
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-2017-2skat-2016-2skat-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-2017moms-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-2015-4moms-2017-12moms-2017-06-2moms-2016-12-3moms-2016-06-2moms-2015-06-2 | Jonas Smedegaard |
2018-07-03 | Fix lower bytemark hosting costs in 2015. | Jonas Smedegaard |
2018-07-03 | Add/update data for 2016-2017. | Jonas Smedegaard |
2018-07-03 | Add bank ledger for 2017. | Jonas Smedegaard |