| Commit message (Collapse) | Author | Age | Files | Lines |
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The old implementation used an account formatter, and was very
specialized. The new is done as a transaction filter, and works along
with everything else, eliminating bugs special to the equity report.
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When enabled, if any accounts or commodities are seen in an uncleared
transaction, which were not seen previously in a cleared or pending
transaction or a textual directive dealing with accounts or commodities,
a warning is generated about the unknown item.
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This way, if two account values are BALANCE types containing only a
single AMOUNT, then it will do the sorting comparison of the amounts --
since otherwise balances are ignored for the purposes of sorting.
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Comparing integer < amount was doing the reverse comparison.
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Sorting is repeated at each level of the hierarchy, unless --flat was
specified in which case it applies to the entire applicable accounts
list.
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- filename
- beg_line
- beg_pos
- end_line
- end_pos
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It prevented the amount string "$1.00 " from being parsed.
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The data sub-library should never depend on the reporting code.
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As a result, --wide is working again, and --wide-register-format has
been removed. Also, the following new options are recognized, for
controlling per-column formatting:
--date-width NUM
--payee-width NUM
--account-width NUM
--amount-width NUM
--total-width NUM
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That is, -p 2004/01 is equivalent to "-b 2004/01/01 -e 2004/01/31"
again.
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In the case where only one top-level account is being reported, there is
no reason to duplicate the total balance shown.
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It now takes the --display and --only predicates into account, so that
it never appears to be collapsing single transactions.
There are cases where there are multiple transactions, but the display
or only predicate filters them out, so that if collapse didn't consider
this, the user would wonder why a single transaction was being collapsed
-- since they'd never see that collapse saw more than two.
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The previous method bent over backwards to try and avoid multiple passes
through the account tree, but the result was a horribly complicated mess
that never ceased to dredge up obscure bugs. The new scheme is a very,
very simple two-pass algorithm, with multiple subpasses during the
second pass for refining the output based on the report options.
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These fully generalize the previous --payee-as-account and such options,
which, for example, is now implemented to be the same as saying,
"--set-account payee".
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To help with gathering specific reports:
- --payee-as-account copies the entry's payee field to the account,
allowing the subtotal report to show unique payees for each period.
- --comm-as-account copies the transaction's amount's commodity to the
account.
- --code-as-account copies the entry's code to the account
Also created aliases for some of these options, for conistency's sake:
- --commodity-as-payee is now an alias for --comm-as-payee
- --commodity-as-account is now an alias for --comm-as-account
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