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Fix of "Overfull \hbox" when generating the PDF file with texi2pdf

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thdox 2013-04-27 21:30:13 +02:00
parent 50b968d73a
commit 423acc73ee
1 changed files with 113 additions and 113 deletions
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doc/ledger3.texi
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@ -5197,7 +5197,7 @@ their values and the source of those values, for example:
@smallexample @smallexample
14:15:02 > ledger --options bal --cleared -f ~/ledger/test/input/drewr3.dat 14:15:02 > ledger --options bal --cleared -f ~/ledger/test/input/drewr3.dat
=============================================================================== ===========================================================================
[Global scope options] [Global scope options]
[Session scope options] [Session scope options]
@ -5216,7 +5216,7 @@ their values and the source of those values, for example:
--account-width = 21 ?normalize --account-width = 21 ?normalize
--amount-width = 12 ?normalize --amount-width = 12 ?normalize
--total-width = 12 ?normalize --total-width = 12 ?normalize
=============================================================================== ===========================================================================
$ 775.00 Assets:Checking $ 775.00 Assets:Checking
$ -1,000.00 Equity:Opening Balances $ -1,000.00 Equity:Opening Balances
$ 225.00 Expenses:Food:Groceries $ 225.00 Expenses:Food:Groceries
@ -5278,7 +5278,7 @@ Format Codes}).
Prepend all account names with the argument. Prepend all account names with the argument.
@smallexample @smallexample
21:51:39 ~/ledger (next)> ledger -f test/input/drewr3.dat bal --master-account HUMBUG $ ledger -f test/input/drewr3.dat bal --master-account HUMBUG
0 HUMBUG 0 HUMBUG
$ -3,804.00 Assets $ -3,804.00 Assets
$ 1,396.00 Checking $ 1,396.00 Checking
@ -5387,11 +5387,11 @@ Specify the format to use for the
@code{balance} report (@pxref{Format Strings}). The default is: @code{balance} report (@pxref{Format Strings}). The default is:
@smallexample @smallexample
"%(justify(scrub(display_total), 20, -1, true, color))" "%(justify(scrub(display_total), 20, -1, true, color))"
" %(!options.flat ? depth_spacer : \"\")" " %(!options.flat ? depth_spacer : \"\")"
"%-(ansify_if(partial_account(options.flat), blue if color))\n%/" "%-(ansify_if(partial_account(options.flat), blue if color))\n%/"
"%$1\n%/" "%$1\n%/"
"--------------------\n" "--------------------\n"
@end smallexample @end smallexample
@item --base @item --base
@ -5421,11 +5421,11 @@ Specify the format to use for the @code{budget} report (@pxref{Format
Strings}). The default is: Strings}). The default is:
@smallexample @smallexample
"%(justify(scrub(display_total), 20, -1, true, color))" "%(justify(scrub(display_total), 20, -1, true, color))"
" %(!options.flat ? depth_spacer : \"\")" " %(!options.flat ? depth_spacer : \"\")"
"%-(ansify_if(partial_account(options.flat), blue if color))\n%/" "%-(ansify_if(partial_account(options.flat), blue if color))\n%/"
"%$1\n%/" "%$1\n%/"
"--------------------\n" "--------------------\n"
@end smallexample @end smallexample
@item --budget @item --budget
@ -5441,15 +5441,15 @@ Specify the format to use
for the @code{cleared} report (@pxref{Format Strings}). The default is: for the @code{cleared} report (@pxref{Format Strings}). The default is:
@smallexample @smallexample
"%(justify(scrub(get_at(total_expr, 0)), 16, 16 + prepend_width, " "%(justify(scrub(get_at(total_expr, 0)), 16, 16 + prepend_width, "
" true, color)) %(justify(scrub(get_at(total_expr, 1)), 18, " " true, color)) %(justify(scrub(get_at(total_expr, 1)), 18, "
" 36 + prepend_width, true, color))" " 36 + prepend_width, true, color))"
" %(latest_cleared ? format_date(latest_cleared) : \" \")" " %(latest_cleared ? format_date(latest_cleared) : \" \")"
" %(!options.flat ? depth_spacer : \"\")" " %(!options.flat ? depth_spacer : \"\")"
"%-(ansify_if(partial_account(options.flat), blue if color))\n%/" "%-(ansify_if(partial_account(options.flat), blue if color))\n%/"
"%$1 %$2 %$3\n%/" "%$1 %$2 %$3\n%/"
"%(prepend_width ? \" \" * prepend_width : \"\")" "%(prepend_width ? \" \" * prepend_width : \"\")"
"---------------- ---------------- ---------\n" "---------------- ---------------- ---------\n"
@end smallexample @end smallexample
@item --cleared @item --cleared
@ -5481,14 +5481,14 @@ Specify the format to use for the @code{csv}
report (@pxref{Format Strings}). The default is: report (@pxref{Format Strings}). The default is:
@smallexample @smallexample
"%(quoted(date))," "%(quoted(date)),"
"%(quoted(code))," "%(quoted(code)),"
"%(quoted(payee))," "%(quoted(payee)),"
"%(quoted(display_account))," "%(quoted(display_account)),"
"%(quoted(commodity))," "%(quoted(commodity)),"
"%(quoted(quantity(scrub(display_amount))))," "%(quoted(quantity(scrub(display_amount)))),"
"%(quoted(cleared ? \"*\" : (pending ? \"!\" : \"\")))," "%(quoted(cleared ? \"*\" : (pending ? \"!\" : \"\"))),"
"%(quoted(join(note | xact.note)))\n" "%(quoted(join(note | xact.note)))\n"
@end smallexample @end smallexample
@item --current @item --current
@ -5518,30 +5518,30 @@ Display register or balance in debit/credit format If you use
you will now get extra columns. The register goes from this: you will now get extra columns. The register goes from this:
@smallexample @smallexample
12-Mar-10 Employer Assets:Cash $100 $100 12-Mar-10 Employer Assets:Cash $100 $100
Income:Employer $-100 0 Income:Employer $-100 0
12-Mar-10 KFC Expenses:Food $20 $20 12-Mar-10 KFC Expenses:Food $20 $20
Assets:Cash $-20 0 Assets:Cash $-20 0
12-Mar-10 KFC - Rebate Assets:Cash $5 $5 12-Mar-10 KFC - Rebate Assets:Cash $5 $5
Expenses:Food $-5 0 Expenses:Food $-5 0
12-Mar-10 KFC - Food & Reb.. Expenses:Food $20 $20 12-Mar-10 KFC - Food & Reb.. Expenses:Food $20 $20
Expenses:Food $-5 $15 Expenses:Food $-5 $15
Assets:Cash $-15 0 Assets:Cash $-15 0
@end smallexample @end smallexample
@noindent @noindent
To this: To this:
@smallexample @smallexample
12-Mar-10 Employer Assets:Cash $100 0 $100 12-Mar-10 Employer Assets:Cash $100 0 $100
In:Employer 0 $100 0 In:Employer 0 $100 0
12-Mar-10 KFC Expens:Food $20 0 $20 12-Mar-10 KFC Expens:Food $20 0 $20
Assets:Cash 0 $20 0 Assets:Cash 0 $20 0
12-Mar-10 KFC - Rebate Assets:Cash $5 0 $5 12-Mar-10 KFC - Rebate Assets:Cash $5 0 $5
Expens:Food 0 $5 0 Expens:Food 0 $5 0
12-Mar-10 KFC - Food &.. Expens:Food $20 0 $20 12-Mar-10 KFC - Food &.. Expens:Food $20 0 $20
Expens:Food 0 $5 $15 Expens:Food 0 $5 $15
Assets:Cash 0 $15 0 Assets:Cash 0 $15 0
@end smallexample @end smallexample
@noindent @noindent
@ -5552,22 +5552,22 @@ values.
For the balance report without @code{--dc}: For the balance report without @code{--dc}:
@smallexample @smallexample
$70 Assets:Cash $70 Assets:Cash
$30 Expenses:Food $30 Expenses:Food
$-100 Income:Employer $-100 Income:Employer
-------------------- --------------------
0 0
@end smallexample @end smallexample
@noindent @noindent
And with @code{--dc} it becomes this: And with @code{--dc} it becomes this:
@smallexample @smallexample
$105 $35 $70 Assets:Cash $105 $35 $70 Assets:Cash
$40 $10 $30 Expenses:Food $40 $10 $30 Expenses:Food
0 $100 $-100 Income:Employer 0 $100 $-100 Income:Employer
-------------------------------------------- --------------------------------------------
$145 $145 0 $145 $145 0
@end smallexample @end smallexample
@item --depth <INT> @item --depth <INT>
@ -5686,8 +5686,8 @@ wrong value you can use metadata to put in the expected amount:
@smallexample @smallexample
2012-03-12 Paycheck 2012-03-12 Paycheck
Income $-990; Expected:: $-1000.00 Income $-990; Expected:: $-1000.00
Checking Checking
@end smallexample @end smallexample
Then using the command @code{ledger reg --inject=Expected Income} would Then using the command @code{ledger reg --inject=Expected Income} would
@ -5791,7 +5791,7 @@ identifying which car the purchase was for @code{; Car: Prius}, then
the command: the command:
@smallexample @smallexample
ledger bal Fuel --pivot "Car" --period "this year" $ ledger bal Fuel --pivot "Car" --period "this year"
$ 3491.26 Car $ 3491.26 Car
$ 1084.22 M3:Expenses:Auto:Fuel $ 1084.22 M3:Expenses:Auto:Fuel
$ 149.65 MG V11:Expenses:Auto:Fuel $ 149.65 MG V11:Expenses:Auto:Fuel
@ -6070,8 +6070,8 @@ The following would be output, showing the postings related to the
posting that matched: posting that matched:
@smallexample @smallexample
2004/03/20 Safeway Expenses:Cash $-20.00 $-20.00 2004/03/20 Safeway Expenses:Cash $-20.00 $-20.00
Assets:Checking $85.00 $65.00 Assets:Checking $85.00 $65.00
@end smallexample @end smallexample
@item --budget @item --budget
@ -6293,32 +6293,32 @@ Define the output format for the @code{balance} report. The default
(defined in @code{report.h} is: (defined in @code{report.h} is:
@smallexample @smallexample
"%(ansify_if( "%(ansify_if(
justify(scrub(display_total), 20, justify(scrub(display_total), 20,
20 + int(prepend_width), true, color), 20 + int(prepend_width), true, color),
bold if should_bold)) bold if should_bold))
%(!options.flat ? depth_spacer : \"\") %(!options.flat ? depth_spacer : \"\")
%-(ansify_if( %-(ansify_if(
ansify_if(partial_account(options.flat), blue if color), ansify_if(partial_account(options.flat), blue if color),
bold if should_bold))\n%/ bold if should_bold))\n%/
%$1\n%/ %$1\n%/
%(prepend_width ? \" \" * int(prepend_width) : \"\") %(prepend_width ? \" \" * int(prepend_width) : \"\")
--------------------\n" --------------------\n"
@end smallexample @end smallexample
@item --cleared-format @item --cleared-format
Define the format for the cleared report. The default is: Define the format for the cleared report. The default is:
@smallexample @smallexample
"%(justify(scrub(get_at(display_total, 0)), 16, 16 + int(prepend_width), "%(justify(scrub(get_at(display_total, 0)), 16, 16 + int(prepend_width),
true, color)) %(justify(scrub(get_at(display_total, 1)), 18, true, color)) %(justify(scrub(get_at(display_total, 1)), 18,
36 + int(prepend_width), true, color)) 36 + int(prepend_width), true, color))
%(latest_cleared ? format_date(latest_cleared) : \" \") %(latest_cleared ? format_date(latest_cleared) : \" \")
%(!options.flat ? depth_spacer : \"\") %(!options.flat ? depth_spacer : \"\")
%-(ansify_if(partial_account(options.flat), blue if color))\n%/ %-(ansify_if(partial_account(options.flat), blue if color))\n%/
%$1 %$2 %$3\n%/ %$1 %$2 %$3\n%/
%(prepend_width ? \" \" * int(prepend_width) : \"\") %(prepend_width ? \" \" * int(prepend_width) : \"\")
---------------- ---------------- ---------\n" ---------------- ---------------- ---------\n"
@end smallexample @end smallexample
@item --register-format STR @item --register-format STR
@ -6326,37 +6326,37 @@ Define the output format for the @code{register} report. The default
(defined in @code{report.h} is: (defined in @code{report.h} is:
@smallexample @smallexample
"%(ansify_if( "%(ansify_if(
ansify_if(justify(format_date(date), int(date_width)), ansify_if(justify(format_date(date), int(date_width)),
green if color and date > today), green if color and date > today),
bold if should_bold))
%(ansify_if(
ansify_if(justify(truncated(payee, int(payee_width)), int(payee_width)),
bold if color and !cleared and actual),
bold if should_bold))
%(ansify_if(
ansify_if(justify(truncated(display_account, int(account_width),
int(abbrev_len)), int(account_width)),
blue if color),
bold if should_bold))
%(ansify_if(
justify(scrub(display_amount), int(amount_width),
3 + int(meta_width) + int(date_width) + int(payee_width)
+ int(account_width) + int(amount_width) + int(prepend_width),
true, color),
bold if should_bold)) bold if should_bold))
%(ansify_if( %(ansify_if(
justify(scrub(display_total), int(total_width), ansify_if(justify(truncated(payee, int(payee_width)), int(payee_width)),
4 + int(meta_width) + int(date_width) + int(payee_width) bold if color and !cleared and actual),
+ int(account_width) + int(amount_width) + int(total_width) bold if should_bold))
+ int(prepend_width), true, color), %(ansify_if(
bold if should_bold))\n%/ ansify_if(justify(truncated(display_account, int(account_width),
%(justify(\" \", int(date_width))) int(abbrev_len)), int(account_width)),
%(ansify_if( blue if color),
justify(truncated(has_tag(\"Payee\") ? payee : \" \", bold if should_bold))
int(payee_width)), int(payee_width)), %(ansify_if(
bold if should_bold)) justify(scrub(display_amount), int(amount_width),
%$3 %$4 %$5\n" 3 + int(meta_width) + int(date_width) + int(payee_width)
+ int(account_width) + int(amount_width) + int(prepend_width),
true, color),
bold if should_bold))
%(ansify_if(
justify(scrub(display_total), int(total_width),
4 + int(meta_width) + int(date_width) + int(payee_width)
+ int(account_width) + int(amount_width) + int(total_width)
+ int(prepend_width), true, color),
bold if should_bold))\n%/
%(justify(\" \", int(date_width)))
%(ansify_if(
justify(truncated(has_tag(\"Payee\") ? payee : \" \",
int(payee_width)), int(payee_width)),
bold if should_bold))
%$3 %$4 %$5\n"
@end smallexample @end smallexample
@item --csv-format @item --csv-format