version 1.10, 2020/11/30 16:19:19 |
version 1.11, 2020/11/30 17:45:34 |
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.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. |
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.It Ic AMOUNT Oo Ar debit_column Oc Ar credit_column |
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The column numbers in the CSV file containing amounts to be |
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booked on the debit or credits side of the contra account |
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.Ar account_number , |
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respectively. |
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If |
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.Ar debit_column |
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is omitted, amounts preceded by a minus sign or enclosed |
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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. |
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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. |
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.It Ic DESCRIPTION Ar descr_column ... |
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The column numbers in the CSV file to be concatenated to form the |
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text string for the journal entry. |
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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. |