This fits better with the --amount and --total options, which both
change the amount and total used for calculation. Same with --account:
it happens after filtering, but before calculation so that balance
reports look as you'd expect.
This is necessary because sometimes, a post from one account will get
reported as though it were in another account (this happens with
--budget, to show child account postings within their parent account).
In that case, the account needs to remember which postings have been
reported as being within it, so that it can add these amounts to its own
total in the balance report.
id returns a unique SHA1 id of a transaction.
idstring is the string that the SHA1 is based on.
magnitude is the sum of the positive side of a transaction.
This way, if the running total is off by a penny or two due to rounding
of one or more commodities in the account, the user will see it.
This commit also reorganizes the testing code a bit, which I did after
adding the ninth test series (ConfirmTests), to validate the new
rounding code.
These strings are now collected automagically in the file po/ledger.pot.
If you'd like to produce a translation, just run this command after
building Ledger:
msginit -l LOCALE -o LANG.po -i po/ledger.pot
Where LOCALE is a string like de or en_GB, and LANG is a short
descriptive word for your language.
Then send me this .po file so I can commit it to the Ledger sources
(alternatively, you could maintain the file in a fork on GitHub), and
setup the build script to format and install your new message catalog
during a "make install".
The purpose of this option is that usually when you do a --monthly
periodic report, you see dates ranges from the first day of each month,
to the last day. With --exact, the first day of each range will be the
date of the first transaction found in that range, and likewise with the
end of the range. Essentially it "contracts" the reported period dates
to reflect the exact begin and end dates.
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.
