Our auditing accounts tell us they want accounts sorted by:
Assets
Liabilities
Net Assets
Income
Expenses

in a general ledger report.  Generally, I think we should just apply the
same sorting.

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?

This includes adding a formatted start date string too.

Also, ignore Ledger's Equity: accounts properly.

… TXT files.

…egexes.

This fix now has the sort working correctly.

I believe this trial balance report will look "more natural" to
accountants.

We should give the sample MANIFEST for users that want to make sure they
got the script working properly, and to show the sample output.

Based on a request from our accountants, I've changed the RUNNING TOTAL
field (which is generally useless to accountants anyway) to be a BALANCE
amount for starting and ending accounts.

…es MANIFEST.

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.

The previous version was somewhat confusing anyway. Now it builds a
relatively clear spreadsheet of all categories.  It also now outputs CSV.