I've sold my soul to the gods of the parenthesis and have been teaching
myself scheme. I think I finally get it. On the one hand it's very cool.
On the other hand the C programmer in me is still twitching. In any event,
I've made a copy of the transaction report and extended it to allow
inclusion and exclusion filtering based on a second account list. The
upshot of this is that if you want to get a report of all the transaction
between account list one and accounts list two, including subtotals (very
important for my needs) you can do it.
Sooo . . . (please forgive me if I'm asking something in the docs, I tried
to read the appropriate ones)
Is this something anybody would be interested in?
Should I put my changes back into the main transaction report, or should I
leave it a separate report?
Where do I send my patch once I've produced a formal one?
I'm working against the 1.6 branch -- is this a problem?
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