r19910 - gnucash-docs/trunk/guide/C - bug #635363 Add description of auto completion for business features.
Cristian Marchi
cmarchi at code.gnucash.org
Sun Dec 5 08:28:46 EST 2010
Author: cmarchi
Date: 2010-12-05 08:28:46 -0500 (Sun, 05 Dec 2010)
New Revision: 19910
Trac: http://svn.gnucash.org/trac/changeset/19910
Modified:
gnucash-docs/trunk/guide/C/ch_bus_ap.xml
gnucash-docs/trunk/guide/C/ch_bus_ar.xml
Log:
bug #635363 Add description of auto completion for business features.
Modified: gnucash-docs/trunk/guide/C/ch_bus_ap.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_bus_ap.xml 2010-12-05 13:27:02 UTC (rev 19909)
+++ gnucash-docs/trunk/guide/C/ch_bus_ap.xml 2010-12-05 13:28:46 UTC (rev 19910)
@@ -229,10 +229,22 @@
<para><guilabel>Invoice Info - Date Opened</guilabel> - the date the Invoice was emitted by the vendor.</para>
</listitem>
<listitem>
- <para><guilabel>Billing Info - Vendor</guilabel> - the issuing vendor.</para>
+ <para><guilabel>Billing Info - Vendor</guilabel> - the issuing vendor. If you remember the <emphasis>company name</emphasis>
+ you entered in the <guilabel>New Vendor</guilabel> window for this vendor,
+ start to type it in this field and <application>&app;</application> will try auto complete
+ it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
+ Vendor</guilabel> window described in <xref linkend="bus-ap-vendorfind2" />. Highlight the vendor you are looking for with a click
+ in the search results, then press the <guilabel>Select</guilabel> button.</para>
</listitem>
<listitem>
- <para><guilabel>Billing Info - Job</guilabel> (optional) - associates a vendor job with this bill. Vendor jobs are described in the following section.</para>
+ <para><guilabel>Billing Info - Job</guilabel> (optional) - associates a vendor job (see <xref linkend="bus-ap-jobs1" />) with this bill.
+ If you remember the <emphasis>job name</emphasis>
+ you entered in the <guilabel>New Job</guilabel> window for this job,
+ start to type it in this field and <application>&app;</application> will try auto complete
+ it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
+ Job</guilabel> window. This window is very similar to the one described in
+ <xref linkend="bus-ap-vendorfind2" />. Highlight the job you are looking for with a click
+ in the search results, then press the <guilabel>Select</guilabel> button.</para>
</listitem>
<listitem>
<para><guilabel>Billing Info - Billing ID</guilabel> (optional) - the vendor’s ID for the bill (e.g.: their invoice #).</para>
@@ -495,10 +507,19 @@
<para>The Process Payment application consists of:</para>
<itemizedlist>
<listitem>
- <para><guilabel>Payment Information - Vendor</guilabel> - the vendor you wish to pay.</para>
+ <para><guilabel>Payment Information - Vendor</guilabel> - the vendor you wish to pay. If you remember the <emphasis>company name</emphasis>
+ you entered in the <guilabel>New Vendor</guilabel> window for this vendor,
+ start to type it in this field and <application>&app;</application> will try auto complete
+ it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
+ Customer</guilabel> window described in <xref linkend="bus-ap-vendorfind2" />. Highlight the vendor you are looking for with a click
+ in the search results, then press the <guilabel>Select</guilabel> button.</para>
</listitem>
<listitem>
- <para><guilabel>Payment Information - Bill</guilabel> - the bill you wish to pay.</para>
+ <para><guilabel>Payment Information - Bill</guilabel> - the bill you wish to pay. If you remember the <emphasis>bill ID</emphasis>,
+ start to type it in this field and <application>&app;</application> will try auto complete
+ it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
+ Bill</guilabel> window described in <xref linkend="bus-ap-billfind2" />. Highlight the bill you are looking for with a click
+ in the search results, then press the <guilabel>Select</guilabel> button in the search window.</para>
</listitem>
<listitem>
<para><guilabel>Payment Information - Date</guilabel> - the date you wish to make the payment, normally the current date.</para>
Modified: gnucash-docs/trunk/guide/C/ch_bus_ar.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_bus_ar.xml 2010-12-05 13:27:02 UTC (rev 19909)
+++ gnucash-docs/trunk/guide/C/ch_bus_ar.xml 2010-12-05 13:28:46 UTC (rev 19910)
@@ -368,18 +368,26 @@
<listitem>
<para><guilabel>Billing Information - Customer</guilabel> - the
- customer who is to receive this invoice. Use the
- <guibutton>Select</guibutton> button to access the <guilabel>Find
- Customer</guilabel> window described in the previous section. When
- you have looked up the customer to be invoiced, click the
- <guilabel>Select</guilabel> in the search window to select the
- customer.</para>
+ customer who is to receive this invoice. If you remember the <emphasis>company name</emphasis>
+ you entered in the <guilabel>New Customer</guilabel> window for this customer,
+ start to type it in this field and <application>&app;</application> will try auto complete
+ it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
+ Customer</guilabel> window described in <xref linkend="bus-ar-custfind2" />. Highlight the customer
+ you are looking for with a click in the search results, then press the
+ <guilabel>Select</guilabel> button.</para>
</listitem>
<listitem>
<para><guilabel>Billing Information - Job</guilabel> (optional) -
- associates the new invoice with a customer job. Customer jobs are
- described in the following section.</para>
+ associates the new invoice with a customer job (see <xref linkend="bus-ar-jobs1" />).
+ If you remember the <emphasis>job name</emphasis>
+ you entered in the <guilabel>New Job</guilabel> window for this job,
+ start to type it in this field and <application>&app;</application> will try auto complete
+ it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
+ Job</guilabel> window. This window is the same to the one described in
+ <xref linkend="bus-ar-custfind2" />. Highlight the job
+ you are looking for with a click in the search results, then press the
+ <guilabel>Select</guilabel> button.</para>
</listitem>
<listitem>
@@ -828,7 +836,13 @@
<listitem>
<para><guilabel>Owner Info - Customer</guilabel> - the customer for
- whom the job is created.</para>
+ whom the job is created. If you remember the <emphasis>company name</emphasis>
+ you entered in the <guilabel>New Customer</guilabel> window for this customer,
+ start to type it in this field and <application>&app;</application> will try auto complete
+ it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
+ Customer</guilabel> window described in <xref linkend="bus-ar-custfind2" />. Highlight the customer
+ you are looking for with a click in the search results, then press the
+ <guilabel>Select</guilabel> button.</para>
</listitem>
<listitem>
@@ -890,14 +904,23 @@
<itemizedlist>
<listitem>
<para><guilabel>Payment Information - Customer</guilabel> - the
- customer who paid you.</para>
+ customer who paid you. If you remember the <emphasis>company name</emphasis>
+ you entered in the <guilabel>New Customer</guilabel> window for this customer,
+ start to type it in this field and <application>&app;</application> will try auto complete
+ it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
+ Customer</guilabel> window described in <xref linkend="bus-ar-custfind2" />. Highlight the customer
+ you are looking for with a click in the search results, then press the
+ <guilabel>Select</guilabel> button.</para>
</listitem>
<listitem>
<para><guilabel>Payment Information - Invoice</guilabel> - the invoice
- for which payment was received. When you select an invoice, the
- <guilabel>Amount</guilabel> field is set to total due for the selected
- invoice.</para>
+ for which payment was received. If you remember the <emphasis>invoice ID</emphasis>,
+ start to type it in this field and <application>&app;</application> will try auto complete
+ it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
+ Invoice</guilabel> window described in <xref linkend="bus-ar-invoicefind2" />. Highlight the invoice
+ you are looking for with a click in the search results, then press the
+ <guilabel>Select</guilabel> button.</para>
</listitem>
<listitem>
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