Our auditing accounts tell us they want accounts sorted by:
in a general ledger report. Generally, I think we should just apply the
Since Ledger doesn't use account codes by default, this is my hack to
solve this problem for now. Maybe there should be an account code tag for
sorting purposes at least?
Previous version of csv2ods.py simply assumed that fields beyond five
would have links to files. This obviously lacked flexibility and was a
silly hard-code. Now, those CSV fields that have link:SOMETHING will
cause a hyperlink to be created to SOMETHING.
Meanwhile, the pagebreak support was similarly hard-coded. Now, any CSV
field that has the word "pagebreak" in it will generate a pagebreak.
The general ledger and cash receipts/disbursement journals have been
modified to make use of these new features in csv2ods.py.
Finally, the --skip-page-break option is now moot in csv2ods.py, so that
is herein removed.