Fix of "Overfull \hbox" when generating the PDF file with texi2pdf
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thdox
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1 changed files with 113 additions and 113 deletions
226
doc/ledger3.texi
226
doc/ledger3.texi
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@ -5197,7 +5197,7 @@ their values and the source of those values, for example:
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@smallexample
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14:15:02 > ledger --options bal --cleared -f ~/ledger/test/input/drewr3.dat
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===============================================================================
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===========================================================================
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[Global scope options]
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[Session scope options]
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@ -5216,7 +5216,7 @@ their values and the source of those values, for example:
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--account-width = 21 ?normalize
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--amount-width = 12 ?normalize
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--total-width = 12 ?normalize
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===============================================================================
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===========================================================================
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$ 775.00 Assets:Checking
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$ -1,000.00 Equity:Opening Balances
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$ 225.00 Expenses:Food:Groceries
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@ -5278,7 +5278,7 @@ Format Codes}).
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Prepend all account names with the argument.
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@smallexample
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21:51:39 ~/ledger (next)> ledger -f test/input/drewr3.dat bal --master-account HUMBUG
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$ ledger -f test/input/drewr3.dat bal --master-account HUMBUG
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0 HUMBUG
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$ -3,804.00 Assets
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$ 1,396.00 Checking
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@ -5387,11 +5387,11 @@ Specify the format to use for the
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@code{balance} report (@pxref{Format Strings}). The default is:
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@smallexample
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"%(justify(scrub(display_total), 20, -1, true, color))"
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" %(!options.flat ? depth_spacer : \"\")"
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"%-(ansify_if(partial_account(options.flat), blue if color))\n%/"
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"%$1\n%/"
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"--------------------\n"
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"%(justify(scrub(display_total), 20, -1, true, color))"
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" %(!options.flat ? depth_spacer : \"\")"
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"%-(ansify_if(partial_account(options.flat), blue if color))\n%/"
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"%$1\n%/"
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"--------------------\n"
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@end smallexample
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@item --base
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@ -5421,11 +5421,11 @@ Specify the format to use for the @code{budget} report (@pxref{Format
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Strings}). The default is:
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@smallexample
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"%(justify(scrub(display_total), 20, -1, true, color))"
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" %(!options.flat ? depth_spacer : \"\")"
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"%-(ansify_if(partial_account(options.flat), blue if color))\n%/"
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"%$1\n%/"
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"--------------------\n"
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"%(justify(scrub(display_total), 20, -1, true, color))"
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" %(!options.flat ? depth_spacer : \"\")"
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"%-(ansify_if(partial_account(options.flat), blue if color))\n%/"
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"%$1\n%/"
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"--------------------\n"
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@end smallexample
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@item --budget
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@ -5441,15 +5441,15 @@ Specify the format to use
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for the @code{cleared} report (@pxref{Format Strings}). The default is:
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@smallexample
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"%(justify(scrub(get_at(total_expr, 0)), 16, 16 + prepend_width, "
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" true, color)) %(justify(scrub(get_at(total_expr, 1)), 18, "
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" 36 + prepend_width, true, color))"
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" %(latest_cleared ? format_date(latest_cleared) : \" \")"
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" %(!options.flat ? depth_spacer : \"\")"
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"%-(ansify_if(partial_account(options.flat), blue if color))\n%/"
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"%$1 %$2 %$3\n%/"
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"%(prepend_width ? \" \" * prepend_width : \"\")"
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"---------------- ---------------- ---------\n"
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"%(justify(scrub(get_at(total_expr, 0)), 16, 16 + prepend_width, "
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" true, color)) %(justify(scrub(get_at(total_expr, 1)), 18, "
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" 36 + prepend_width, true, color))"
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" %(latest_cleared ? format_date(latest_cleared) : \" \")"
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" %(!options.flat ? depth_spacer : \"\")"
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"%-(ansify_if(partial_account(options.flat), blue if color))\n%/"
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"%$1 %$2 %$3\n%/"
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"%(prepend_width ? \" \" * prepend_width : \"\")"
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"---------------- ---------------- ---------\n"
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@end smallexample
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@item --cleared
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@ -5481,14 +5481,14 @@ Specify the format to use for the @code{csv}
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report (@pxref{Format Strings}). The default is:
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@smallexample
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"%(quoted(date)),"
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"%(quoted(code)),"
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"%(quoted(payee)),"
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"%(quoted(display_account)),"
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"%(quoted(commodity)),"
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"%(quoted(quantity(scrub(display_amount)))),"
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"%(quoted(cleared ? \"*\" : (pending ? \"!\" : \"\"))),"
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"%(quoted(join(note | xact.note)))\n"
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"%(quoted(date)),"
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"%(quoted(code)),"
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"%(quoted(payee)),"
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"%(quoted(display_account)),"
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"%(quoted(commodity)),"
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"%(quoted(quantity(scrub(display_amount)))),"
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"%(quoted(cleared ? \"*\" : (pending ? \"!\" : \"\"))),"
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"%(quoted(join(note | xact.note)))\n"
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@end smallexample
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@item --current
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@ -5518,30 +5518,30 @@ Display register or balance in debit/credit format If you use
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you will now get extra columns. The register goes from this:
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@smallexample
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12-Mar-10 Employer Assets:Cash $100 $100
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Income:Employer $-100 0
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12-Mar-10 KFC Expenses:Food $20 $20
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Assets:Cash $-20 0
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12-Mar-10 KFC - Rebate Assets:Cash $5 $5
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Expenses:Food $-5 0
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12-Mar-10 KFC - Food & Reb.. Expenses:Food $20 $20
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Expenses:Food $-5 $15
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Assets:Cash $-15 0
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12-Mar-10 Employer Assets:Cash $100 $100
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Income:Employer $-100 0
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12-Mar-10 KFC Expenses:Food $20 $20
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Assets:Cash $-20 0
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12-Mar-10 KFC - Rebate Assets:Cash $5 $5
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Expenses:Food $-5 0
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12-Mar-10 KFC - Food & Reb.. Expenses:Food $20 $20
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Expenses:Food $-5 $15
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Assets:Cash $-15 0
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@end smallexample
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@noindent
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To this:
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@smallexample
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12-Mar-10 Employer Assets:Cash $100 0 $100
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In:Employer 0 $100 0
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12-Mar-10 KFC Expens:Food $20 0 $20
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Assets:Cash 0 $20 0
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12-Mar-10 KFC - Rebate Assets:Cash $5 0 $5
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Expens:Food 0 $5 0
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12-Mar-10 KFC - Food &.. Expens:Food $20 0 $20
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Expens:Food 0 $5 $15
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Assets:Cash 0 $15 0
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12-Mar-10 Employer Assets:Cash $100 0 $100
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In:Employer 0 $100 0
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12-Mar-10 KFC Expens:Food $20 0 $20
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Assets:Cash 0 $20 0
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12-Mar-10 KFC - Rebate Assets:Cash $5 0 $5
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Expens:Food 0 $5 0
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12-Mar-10 KFC - Food &.. Expens:Food $20 0 $20
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Expens:Food 0 $5 $15
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Assets:Cash 0 $15 0
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@end smallexample
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@noindent
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@ -5552,22 +5552,22 @@ values.
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For the balance report without @code{--dc}:
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@smallexample
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$70 Assets:Cash
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$30 Expenses:Food
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$-100 Income:Employer
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--------------------
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0
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$70 Assets:Cash
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$30 Expenses:Food
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$-100 Income:Employer
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--------------------
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0
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@end smallexample
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@noindent
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And with @code{--dc} it becomes this:
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@smallexample
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$105 $35 $70 Assets:Cash
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$40 $10 $30 Expenses:Food
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0 $100 $-100 Income:Employer
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--------------------------------------------
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$145 $145 0
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$105 $35 $70 Assets:Cash
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$40 $10 $30 Expenses:Food
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0 $100 $-100 Income:Employer
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--------------------------------------------
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$145 $145 0
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@end smallexample
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@item --depth <INT>
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@ -5686,8 +5686,8 @@ wrong value you can use metadata to put in the expected amount:
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@smallexample
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2012-03-12 Paycheck
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Income $-990; Expected:: $-1000.00
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Checking
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Income $-990; Expected:: $-1000.00
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Checking
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@end smallexample
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Then using the command @code{ledger reg --inject=Expected Income} would
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@ -5791,7 +5791,7 @@ identifying which car the purchase was for @code{; Car: Prius}, then
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the command:
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@smallexample
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ledger bal Fuel --pivot "Car" --period "this year"
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$ ledger bal Fuel --pivot "Car" --period "this year"
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$ 3491.26 Car
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$ 1084.22 M3:Expenses:Auto:Fuel
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$ 149.65 MG V11:Expenses:Auto:Fuel
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@ -6070,8 +6070,8 @@ The following would be output, showing the postings related to the
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posting that matched:
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@smallexample
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2004/03/20 Safeway Expenses:Cash $-20.00 $-20.00
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Assets:Checking $85.00 $65.00
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2004/03/20 Safeway Expenses:Cash $-20.00 $-20.00
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Assets:Checking $85.00 $65.00
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@end smallexample
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@item --budget
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@ -6293,32 +6293,32 @@ Define the output format for the @code{balance} report. The default
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(defined in @code{report.h} is:
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@smallexample
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"%(ansify_if(
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justify(scrub(display_total), 20,
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20 + int(prepend_width), true, color),
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bold if should_bold))
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%(!options.flat ? depth_spacer : \"\")
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%-(ansify_if(
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ansify_if(partial_account(options.flat), blue if color),
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bold if should_bold))\n%/
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%$1\n%/
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%(prepend_width ? \" \" * int(prepend_width) : \"\")
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--------------------\n"
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"%(ansify_if(
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justify(scrub(display_total), 20,
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20 + int(prepend_width), true, color),
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bold if should_bold))
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%(!options.flat ? depth_spacer : \"\")
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%-(ansify_if(
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ansify_if(partial_account(options.flat), blue if color),
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bold if should_bold))\n%/
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%$1\n%/
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%(prepend_width ? \" \" * int(prepend_width) : \"\")
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--------------------\n"
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@end smallexample
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@item --cleared-format
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Define the format for the cleared report. The default is:
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@smallexample
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"%(justify(scrub(get_at(display_total, 0)), 16, 16 + int(prepend_width),
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true, color)) %(justify(scrub(get_at(display_total, 1)), 18,
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36 + int(prepend_width), true, color))
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%(latest_cleared ? format_date(latest_cleared) : \" \")
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%(!options.flat ? depth_spacer : \"\")
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%-(ansify_if(partial_account(options.flat), blue if color))\n%/
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%$1 %$2 %$3\n%/
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%(prepend_width ? \" \" * int(prepend_width) : \"\")
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---------------- ---------------- ---------\n"
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"%(justify(scrub(get_at(display_total, 0)), 16, 16 + int(prepend_width),
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true, color)) %(justify(scrub(get_at(display_total, 1)), 18,
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36 + int(prepend_width), true, color))
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%(latest_cleared ? format_date(latest_cleared) : \" \")
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%(!options.flat ? depth_spacer : \"\")
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%-(ansify_if(partial_account(options.flat), blue if color))\n%/
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%$1 %$2 %$3\n%/
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%(prepend_width ? \" \" * int(prepend_width) : \"\")
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---------------- ---------------- ---------\n"
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@end smallexample
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@item --register-format STR
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@ -6326,37 +6326,37 @@ Define the output format for the @code{register} report. The default
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(defined in @code{report.h} is:
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@smallexample
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"%(ansify_if(
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ansify_if(justify(format_date(date), int(date_width)),
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green if color and date > today),
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bold if should_bold))
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%(ansify_if(
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ansify_if(justify(truncated(payee, int(payee_width)), int(payee_width)),
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bold if color and !cleared and actual),
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bold if should_bold))
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%(ansify_if(
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ansify_if(justify(truncated(display_account, int(account_width),
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int(abbrev_len)), int(account_width)),
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blue if color),
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bold if should_bold))
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%(ansify_if(
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justify(scrub(display_amount), int(amount_width),
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3 + int(meta_width) + int(date_width) + int(payee_width)
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+ int(account_width) + int(amount_width) + int(prepend_width),
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true, color),
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"%(ansify_if(
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ansify_if(justify(format_date(date), int(date_width)),
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green if color and date > today),
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bold if should_bold))
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%(ansify_if(
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justify(scrub(display_total), int(total_width),
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4 + int(meta_width) + int(date_width) + int(payee_width)
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+ int(account_width) + int(amount_width) + int(total_width)
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+ int(prepend_width), true, color),
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bold if should_bold))\n%/
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%(justify(\" \", int(date_width)))
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%(ansify_if(
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justify(truncated(has_tag(\"Payee\") ? payee : \" \",
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int(payee_width)), int(payee_width)),
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bold if should_bold))
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%$3 %$4 %$5\n"
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%(ansify_if(
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ansify_if(justify(truncated(payee, int(payee_width)), int(payee_width)),
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bold if color and !cleared and actual),
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bold if should_bold))
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%(ansify_if(
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ansify_if(justify(truncated(display_account, int(account_width),
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int(abbrev_len)), int(account_width)),
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blue if color),
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bold if should_bold))
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%(ansify_if(
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justify(scrub(display_amount), int(amount_width),
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3 + int(meta_width) + int(date_width) + int(payee_width)
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+ int(account_width) + int(amount_width) + int(prepend_width),
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true, color),
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bold if should_bold))
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%(ansify_if(
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justify(scrub(display_total), int(total_width),
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4 + int(meta_width) + int(date_width) + int(payee_width)
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+ int(account_width) + int(amount_width) + int(total_width)
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+ int(prepend_width), true, color),
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bold if should_bold))\n%/
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%(justify(\" \", int(date_width)))
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%(ansify_if(
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justify(truncated(has_tag(\"Payee\") ? payee : \" \",
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int(payee_width)), int(payee_width)),
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bold if should_bold))
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%$3 %$4 %$5\n"
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@end smallexample
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@item --csv-format
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