On Mon, Jan 12, 2015 at 12:39:14PM -0800, David Glasser wrote:
> Thanks. With the example above, though, it does not seem to suppress 0
> groups (unless I just need to upgrade ledger or something?)
I think you're not posting your pending reimbursement quite right (or at
least in a way that is uncommon for double-entry accounting) and that is
striking back.
Here is how I do that, for expenses, before reimbursement:
1/1 * doctor visit
; reimbursement-id: id1
Assets:Checking -50 EUR
Assets:Reimbursable 50 EUR
2/2 * another doctor visit
; reimbursement-id: id2
Assets:Checking -50 EUR
Assets:Reimbursable 50 EUR
When you get reimbursed:
3/3 * reimbursement - doctor visit
; reimbursement-id: id1
Assets:Checking 50 EUR
Assets:Reimbursable -50 EUR
with such a ledger:
$ ledger -f foo.ledger --group-by "tag('reimbursement-id')" bal --empty
id2
0 Assets
-50 EUR Checking
50 EUR Reimbursable
--------------------
0
while id1 is not shown, as desired.
Cheers.
--
Stefano Zacchiroli . . . . . . . [email protected] . . . . o . . . o . o
Maître de conférences . . . . . http://upsilon.cc/zack . . . o . . . o o
Former Debian Project Leader . . @zack on identi.ca . . o o o . . . o .
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