NPO-Accounting/npo-ledger-cli
7
0
Fork 0
Code Issues Pull requests Projects Releases Packages Wiki Activity Actions

Updated documentation on Expense: account requirements.

Browse source
This commit is contained in:
Bradley M. Kuhn 2013-04-30 15:20:59 -04:00
parent f0ea3f31bf
commit 081a2d72b8
1 changed files with 12 additions and 1 deletions
Show stats Download patch file Download diff file Expand all files Collapse all files

13
npo-ledger-cli-tutorial.md
View file

@ -313,7 +313,16 @@ The Program tag is always a string with the same format as a Ledger CLI
account (primarily for use with Ledger CLI's `--pivot` and `--group-by`,
[as described later](#testing-program-success).
### Expense Account Documentation
### Account Type Documentation Requirements
Each account type has different documentation requirements. Based on the
type of the account, it requires a different set of tags.
When Ledger CLI's `--pedantic` option is used, these rules are enforced by
ledger itself via the configurations found in `config-tags.ledger` and
`config-accounts.ledger`.
#### Expense Account Documentation
Each `Expense:` account entry must be tagged with the following tags:
@ -322,6 +331,8 @@ Each `Expense:` account entry must be tagged with the following tags:
does not need an `Invoice:`, `Receipt`, nor a `Statement` tag if the
[payee was never charged](#never-charged-payee).
* A [`Program:`] tag.
#### NEVER CHARGED Payee
The only exception to the standard tagging requirement is when the payee has