[nongnu] elpa/csv2ledger 2b2f8267f2 161/190: Update README.

[ELPA Syncer]

branch: elpa/csv2ledger
commit 2b2f8267f2fcf26348b144c885202083b17d219e
Author: Joost Kremers <joostkremers@fastmail.com>
Commit: Joost Kremers <joostkremers@fastmail.com>

    Update README.
---
 README.md | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/README.md b/README.md
index 833a435be4..a211c7c18d 100644
--- a/README.md
+++ b/README.md
@@ -47,11 +47,11 @@ Several customisation options are present. The full list 
with a short explanatio
 - `c2l-fallback-account` (`nil`) — Target account if one cannot be determined 
automatically.
 - `c2l-account-holder` (`nil`) — Name of the account holder that may appear as 
payee or sender.
 - `c2l-csv-columns` (`()`) — List describing the columns in the CSV file.
-- `c2l-transaction-modify-functions` (`'(c2l-create-title c2l-create-amount 
c2l-create-account)`) — Functions used to modify the transaction data.
 - `c2l-field-modify-functions` (`nil`) — Functions used to modify field values.
+- `c2l-transaction-modify-functions` (`'(c2l-create-title c2l-create-amount 
c2l-create-account)`) — Functions used to modify the transaction data.
 - `c2l-entry-function` (`c2l-compose-entry`) — Function used to create the 
actual ledger transaction.
 - `c2l-account-matchers-file` (`nil`) — File with substrings matching specific 
target accounts.
-- `c2l-target-match-fields` (`(payee description)`) — Fields in the 
transaction used to match against target accounts.
+- `c2l-target-match-fields` (`(payee description)`) — Fields in the 
transaction used to match against account targets in 
`c2l-account-matchers-file`.
 - `c2l-auto-cleared` (`nil`) — Whether to auto-clear transactions.
 - `c2l-alignment-column` (`52`) — Column to which the amount is aligned.
 
@@ -72,9 +72,9 @@ At the very least, you will need to set two user options: 
`c2l-base-account` and
 - `debit`: the amount payed
 - `_` (underscore): ignored column
 
-In the default setup, all these fields (except the underscore, obviously) may 
be used to create the Ledger entry, though some of them are only used in 
specific circumstances. Note that `c2l-csv-columns` should contain entries for 
*all* columns in the CSV file. Columns that you do not use should therefore be 
indicated with an underscore.
+In the default setup, all these fields (except the underscore, obviously) may 
be used to create the Ledger entry, though some of them are only used in 
specific circumstances or if certain other options have been set. Note that 
`c2l-csv-columns` should contain entries for *all* columns in the CSV file. 
Columns that you do not use should therefore be indicated with an underscore.
 
-The `payee` and `sender` columns never appear both. By default, `payee` is 
used as the title of the ledger entry and `sender` is ignored. If you set the 
option `c2l-account-holder` however, the `sender` will be used as the title for 
transactions in which you are the payee, i.e., when you receive money. If you 
do not have a `sender` field in your CSV files, you may simply leave it out. In 
that case, the `payee` will always be used as the title (at least in the 
default setup).
+The `payee` and `sender` fields never appear both in the ledger entry. By 
default, `payee` is used as the title of the entry and `sender` is ignored. If 
you set the option `c2l-account-holder` however, the `sender` will be used as 
the title for transactions in which you are the payee, i.e., when you receive 
money. If you do not have a `sender` field in your CSV files, you may simply 
leave it out. In that case, the `payee` will always be used as the title (at 
least in the default setup).
 
 The `amount` field is intended for the CSV field that contains the amount of 
the transaction. If your CSV files have two separate columns for amounts credit 
and amounts debit, use the column names `credit` and `debit` instead. 
`csv2ledger` then checks for each transaction which one of those fields 
actually contains an amount and uses that to create the ledger entry. Note that 
in this case, it is assumed that the `debit` field contains a negative amount, 
i.e., that it has a minus sign. If [...]