clerk/internal/lsp/testdata/completion-journal.txtar (view raw)
Oleksandr Smirnov
Oleksandr Smirnov
olexsmir@gmail.com lsp: completion ranks declared names and demotes typed text, 29 days ago
olexsmir@gmail.com lsp: completion ranks declared names and demotes typed text, 29 days ago
| 1 | -- in.journal -- |
| 2 | 2024-01-15 Grocery |
| 3 | expenses:food $50 |
| 4 | expenses:taxi $30 |
| 5 | assets:cash |
| 6 | |
| 7 | 2024-01-15 Grocery |
| 8 | expenses:food $10 |
| 9 | assets:cash |
| 10 | |
| 11 | account assets:cash |
| 12 | account assets:bank |
| 13 | |
| 14 | 2024-01-15 |
| 15 | assets:b $10 |
| 16 | assets:cash |
| 17 | |
| 18 | 2024-01-15 |
| 19 | assets:b $10 |
| 20 | assets:cash |
| 21 | |
| 22 | 2024-01-15 |
| 23 | assets:b $10 |
| 24 | assets:cash |
| 25 | |
| 26 | 2024-01-15 |
| 27 | assets:bank $10 |
| 28 | assets:cash |
| 29 | |
| 30 | 2024-01-16 |
| 31 | assets:b^ank $10 |
| 32 | assets:cash |
| 33 | |
| 34 | 2024-01-15 |
| 35 | liabilities:l $10 |
| 36 | assets:cash |
| 37 | |
| 38 | 2024-01-15 |
| 39 | liabilities:l $10 |
| 40 | assets:cash |
| 41 | |
| 42 | 2024-01-15 |
| 43 | liabilities:l $10 |
| 44 | assets:cash |
| 45 | |
| 46 | 2024-01-15 |
| 47 | liabilities:loan $10 |
| 48 | assets:cash |
| 49 | |
| 50 | 2024-01-16 |
| 51 | liabilities:l^oan $10 |
| 52 | assets:cash |
| 53 | |
| 54 | commodity USD |
| 55 | |
| 56 | payee Grocery |
| 57 | |
| 58 | tag client |
| 59 | |
| 60 | ; client:acme |
| 61 | ; project:alpha |
| 62 | ; client:a^cme |
| 63 | ; project:^ |
| 64 | |
| 65 | 2024-01-16 ^ |
| 66 | expenses:f^ood $5 |
| 67 | assets:cash |
| 68 | |
| 69 | 2024-01-16 Store | note |
| 70 | |
| 71 | account assets:c^ash |
| 72 | |
| 73 | commodity U^SD |
| 74 | |
| 75 | payee Gr^ocery |
| 76 | |
| 77 | tag cli^ent |
| 78 | |
| 79 | ; cli^ent:x |
| 80 | ; proj^ect |
| 81 | |
| 82 | acc^ount |
| 83 | |
| 84 | |
| 85 | 2024-01-15 Супермаркет |
| 86 | Витрати:Продукти ¥50 |
| 87 | Витрати:Транспорт ¥30 |
| 88 | Активи:Готівка |
| 89 | |
| 90 | 2024-01-15 Продукти |
| 91 | Витрати:Продукти €10 |
| 92 | Активи:Готівка |
| 93 | |
| 94 | 2024-01-16 Супер^маркет |
| 95 | Витрати:Про^дукти ¥20 |
| 96 | Активи:Готівка |
| 97 | |
| 98 | 2024-01-16 sup^ |
| 99 | |
| 100 | 2024-01-16 Прод^укти |
| 101 | Витрати:Тр^анспорт €5 |
| 102 | Активи:Готівка |
| 103 | |
| 104 | |
| 105 | commodity ¥^元 |
| 106 | |
| 107 | tag 客^户 |
| 108 | |
| 109 | -- expect -- |
| 110 | 29:10 account "assets:b" |
| 111 | assets:bank |
| 112 | 49:15 account "liabilities:l" |
| 113 | liabilities:loan |
| 114 | 60:10 tag-value "a" |
| 115 | acme |
| 116 | 61:10 tag-value "" |
| 117 | alpha |
| 118 | 63:11 payee "" |
| 119 | Grocery |
| 120 | Продукти |
| 121 | Супермаркет |
| 122 | Store |
| 123 | sup |
| 124 | 64:12 account "expenses:f" |
| 125 | expenses:food |
| 126 | 69:16 account "assets:c" |
| 127 | assets:cash |
| 128 | 71:11 commodity "U" |
| 129 | USD |
| 130 | 73:8 payee "Gr" |
| 131 | Grocery |
| 132 | 75:7 tag "cli" |
| 133 | client |
| 134 | 77:5 tag "cli" |
| 135 | client |
| 136 | 78:6 tag "proj" |
| 137 | project |
| 138 | 80:3 directive "acc" |
| 139 | account |
| 140 | 92:16 payee "Супер" |
| 141 | Супермаркет |
| 142 | 93:13 account "Витрати:Про" |
| 143 | Витрати:Продукти |
| 144 | 96:14 payee "sup" |
| 145 | Супермаркет |
| 146 | 98:15 payee "Прод" |
| 147 | Продукти |
| 148 | 99:12 account "Витрати:Тр" |
| 149 | Витрати:Транспорт |
| 150 | 103:11 commodity "¥" |
| 151 | ¥ |
| 152 | 105:5 tag "客" |
| 153 | 客户 |