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Diff for /pta/pta_import.1 between version 1.10 and 1.11

version 1.10, 2020/11/30 16:19:19 version 1.11, 2020/11/30 17:45:34
Line 81  The number in
Line 81  The number in
 .Xr pta-accounts 5  .Xr pta-accounts 5
 of the bank or credit card account this CSV file contains entries for.  of the bank or credit card account this CSV file contains entries for.
 This rule is required in every configuration file.  This rule is required in every configuration file.
   .It Ic AMOUNT Oo Ar debit_column Oc Ar credit_column
   The column numbers in the CSV file containing amounts to be
   booked on the debit or credits side of the contra account
   .Ar account_number ,
   respectively.
   If
   .Ar debit_column
   is omitted, amounts preceded by a minus sign or enclosed
   in parentheses are booked to the debit side.
 .It Ic COSTCENTER Ar costcenter_column  .It Ic COSTCENTER Ar costcenter_column
 The column number in the CSV file containing the cost center.  The column number in the CSV file containing the cost center.
 Numbering starts from 1.  Numbering starts from 1.
Line 97  is one of
Line 106  is one of
 or  or
 .Ic DD.MM.YY .  .Ic DD.MM.YY .
 This rule is required in every configuration file.  This rule is required in every configuration file.
   .It Ic DESCRIPTION Ar descr_column ...
   The column numbers in the CSV file to be concatenated to form the
   text string for the journal entry.
   Numbering starts from 1.
 .It Ic DELIM Ar delimiter  .It Ic DELIM Ar delimiter
 The character used to separate fields.  The character used to separate fields.
 This rule is required in every configuration file.  This rule is required in every configuration file.

Legend:
Removed from v.1.10  
changed lines
  Added in v.1.11

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