I found the first example confusing because it includes "(100") without
any explanation. Transaction codes are only explained later on and this
one isn't needed, so remove it.
The purpose of this option is to add special "<Rounding>" postings, to
ensure that a regiter's running total is *always* the sum of its
postings. Within --rounding, these adjustment postings are missing,
which was the behavior in Ledger 2.x. It can be orders of magnitude
slower to turn it on for large reports with many commodities.
Where display_account might be '(Expenses:Food)', account will always be
'Expenses:Food'. account is now used by all matching and query
operations, while display_account is used in the various report outputs
(besides balance, which never distinguished virtual accounts).
Fixes F2832452-4521-49A3-B854-F4E12CC4D82E
It allows transactions like the following to auto-balance:
1999/08/16 Sell AAPL
Assets:Broker $585
Expense:Broker:Commissions $15
Assets:Broker -10 AAPL {$30} @ $60
Income:Capital Gains
This is useful for making sure that the column containing the results of
--prepend-format is a consistent width throughout the report (including
those lines where it is not applied).
Fixes 64F9D913-75E1-4830-A3D9-29B72442E68B
Fields are now:
Date,Code,Payee,Account,Commodity,Total,State,Note
Instead of outputting amounts potentially as $1,000.00 (which was an
error anyway), the output is now: $,1000.00. This makes the commodity
available in a separate field, and removes display of thousands markers.
Also, european formatting is always off.
These three reports simply dump an unordered list (with the exception of
payees) shows all accounts, payees, and commodities represented in a
given report. This can be used to easily generate per-entity report,
for example:
ledger payees | \
while read payee; do \
echo ; echo $payee ; \
ledger reg payee "$payee" ; \
done
