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.
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.
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".
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
For example, in period reports null transactions are only generated for
empty periods if --empty is used. Otherwise, the presence of such
transactions can get confusing.
