support quoting commodity symbols

[chaz/homebank2ledger] / bin / homebank2ledger

diff --git a/bin/homebank2ledger b/bin/homebank2ledger
index 43d4b918d62c198613a9f06e54e1515b5734fb57..1139928ea98c30dd8b8bdc86ef4f5a94e3903f09 100644 (file)
--- a/bin/homebank2ledger
+++ b/bin/homebank2ledger
@@ -8,7 +8,7 @@
                     [--version|--help|--manual] [--account-width NUM]
                     [--accounts|--no-accounts] [--payees|--no-payees]
                     [--tags|--no-tags] [--commodities|--no-commodities]
-                    [--opening-date DATE] [--default-account STR]
+                    [--opening-date DATE]
                     [--rename-account STR]... [--exclude-account STR]...
 
 =head1 DESCRIPTION
@@ -117,6 +117,15 @@ Enables commodity declarations.
 
 Defaults to enabled; use C<--no-commodities> to disable.
 
+=head2 --budget
+
+Enables budget transactions.
+
+Budget transactions are only supported by the Ledger format (for now). This option is silently
+ignored otherwise.
+
+Defaults to enabled; use C<--no-budget> to disable.
+
 =head2 --opening-date DATE
 
 Specify the opening date for the "opening balances" transaction. This transaction is created (if
@@ -124,12 +133,6 @@ needed) to support HomeBank's ability to configure accounts with opening balance
 
 Date must be in the form "YYYY-MM-DD". Defaults to the date of the first transaction.
 
-=head2 --default-account STR
-
-Specify the account to use for one-sided transactions (if any). Defaults to "Expenses:No Category".
-
-A default account may be necessary because with Ledger all transactions are double-entry.
-
 =head2 --rename-account STR
 
 Specifies a mapping for renaming accounts in the output. By default C<homebank2ledger> tries to come
@@ -205,7 +208,7 @@ it's just plain text.
 
 =for :list
 * I didn't intend to make this a releasable robust product, so it's lacking tests.
-* Budgets and scheduled transactions are not (yet) converted.
+* Scheduled transactions are not (yet) converted.
 * There are some minor formatting tweaks I will make (e.g. consolidate transaction tags and payees)
 
 =cut