Update readme. Refactor toldg a little. Provide example files for testing by the user.

2020-08-11 16:30:30 -04:00
parent 3138be8d17
commit 367c38592b
13 changed files with 337 additions and 98 deletions
--- a/example/result.ldg
+++ b/example/result.ldg
@@ -0,0 +1,57 @@
+
+2018/12/24 KROGER 12/22 ; DEBIT, 12/24/2018, KROGER 12/22, -25.87, DEBIT_CARD, 0, , 
+    expenses:groceries  $ 25.87
+    assets:checking     $ -25.87
+
+2018/12/20 KROGER 12/19 ; DEBIT, 12/20/2018, KROGER 12/19, -47.77, DEBIT_CARD, 0, , 
+    expenses:groceries  $ 47.77
+    assets:checking     $ -47.77
+
+2018/12/17 TARGET ; DEBIT, 12/17/2018, TARGET, -28.77, DEBIT_CARD, 0, , 
+    expenses:household  $ 28.77
+    assets:checking     $ -28.77
+
+2018/12/04 TARGET ; DEBIT, 12/04/2018, TARGET, -45.33, DEBIT_CARD, 0, , 
+    expenses:groceries  $ 45.33
+    assets:checking     $ -45.33
+
+2018/11/30 EMPLOYER USA LLC  QUICKBOOKS ; CREDIT, 11/30/2018, EMPLOYER USA LLC  QUICKBOOKS, 1337.28, ACH_CREDIT, 0, , 
+    income:job       $ -1337.28
+    assets:checking  $ 1337.28
+
+2018/11/06 KROGER 11/05 ; DEBIT, 11/06/2018, KROGER 11/05, -12.97, DEBIT_CARD, 3788.97, , 
+    expenses:groceries  $ 12.97
+    assets:checking     $ -12.97
+
+2018/11/02 EMPLOYER USA LLC  QUICKBOOKS ; CREDIT, 11/02/2018, EMPLOYER USA LLC  QUICKBOOKS, 1337.50, ACH_CREDIT, 0, , 
+    income:job       $ -1337.50
+    assets:checking  $ 1337.50
+
+2018/10/30 Payment to credit card ending in 1337 10/30 ; DEBIT, 10/30/2018, Payment to credit card ending in 1337 10/30, -59.90, ACCT_XFER, 0, , 
+    assets:transfers:checking-credit  $ 59.90
+    assets:checking                   $ -59.90
+
+2018/12/03 UBER ABO13 ; 12/03/2018, 12/04/2018, UBER ABO13, Travel, Sale, -29.37
+    expenses            $ 29.37
+    liabilities:credit  $ -29.37
+
+2018/11/20 UBER OBC3E ; 11/20/2018, 11/21/2018, UBER OBC3E, Travel, Sale, -30.41
+    expenses:car        $ 30.41
+    liabilities:credit  $ -30.41
+
+2018/11/19 KROGER 1337 ; 11/19/2018, 11/20/2018, KROGER 1337, Groceries, Sale, -10.74
+    expenses:groceries  $ 10.74
+    liabilities:credit  $ -10.74
+
+2018/11/18 METRO #83 ; 11/18/2018, 11/19/2018, METRO #83, Groceries, Sale, -12.34
+    expenses:car        $ 12.34
+    liabilities:credit  $ -12.34
+
+2018/10/30 Payment Thank You - Web ; 10/30/2018, 10/30/2018, Payment Thank You - Web, , Payment, 59.90
+    assets:transfers:checking-credit  $ -59.90
+    liabilities:credit                $ 59.90
+
+2018/09/06 Opening Balance
+    assets:checking  $-479.86
+    equity:opening balances
+