r20822 - htdocs/trunk/docs/v2.2 - Install documentation release 2.2.2 on the gnucash website
Geert Janssens
gjanssens at code.gnucash.org
Sat Jul 2 11:44:48 EDT 2011
Author: gjanssens
Date: 2011-07-02 11:44:47 -0400 (Sat, 02 Jul 2011)
New Revision: 20822
Trac: http://svn.gnucash.org/trac/changeset/20822
Added:
htdocs/trunk/docs/v2.2/C/gnucash-guide/accts-oa1.html
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Removed:
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htdocs/trunk/docs/v2.2/C/gnucash-guide/figures/basics_Preferences_AccountingPeriod.png
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Install documentation release 2.2.2 on the gnucash website
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@@ -3,7 +3,7 @@
<b>Liabilities</b>, <b>Equity</b>,
<b>Income</b> and <b>Expenses</b>. We will now
expand on our understanding of these account types, and show how they are
- represented in GnuCash. But first, let's divide them into 2 groups, the
+ represented in <b><tt>GnuCash</tt></b>. But first, let's divide them into 2 groups, the
balance sheet accounts and the income and expense accounts.</p><p>Let's have a quick look at the Accounting Equation (<b>Assets
- Liabilities = Equity + (Income - Expenses)</b>) again as a
reminder, before we go deeper into each account type.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_AccountRelationships.png" alt="The basic accounts relationships"><div class="caption"><p>A graphical view of the relationship between the 5 basic
@@ -35,4 +35,4 @@
meal at a restaurant, rent, groceries, gas for your car, or tickets to
see a play. Expenses will always decrease your Equity. If you pay for
the expense immediately, you will decrease your Assets, whereas if you
- pay for the expense on credit you increase your Liabilities.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_accts.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="accts-types1.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 3. Accounts </td><td width="20%" align="center"><a accesskey="u" href="chapter_accts.html">Up</a></td><td width="40%" align="right"> 3.2. GnuCash Accounts</td></tr></table></div></body></html>
+ pay for the expense on credit you increase your Liabilities.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_accts.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="accts-types1.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 3. Accounts </td><td width="20%" align="center"><a accesskey="u" href="chapter_accts.html">Up</a></td><td width="40%" align="right"> 3.2. <b xmlns=""><tt>GnuCash</tt></b> Accounts</td></tr></table></div></body></html>
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@@ -1,6 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>3.3. Putting It All Together</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_accts.html" title="Chapter 3. Accounts"><link rel="previous" href="accts-types1.html" title="3.2. GnuCash Accounts"><link rel="next" href="chapter_txns.html" title="Chapter 4. Transactions"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">3.3. Putting It All Together</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-types1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 3. Accounts</th><td width="20%" align="right"> <a accesskey="n" href="chapter_txns.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="accts-examples1"></a>3.3. Putting It All Together</h2></div></div><p>Let's go through the process of building a common personal finance
<b>chart of accounts</b> using the information we have
- learned from this chapter. A chart of accounts is simply a new GnuCash
+ learned from this chapter. A chart of accounts is simply a new <b><tt>GnuCash</tt></b>
file in which you group your accounts to track your finances. In building
this chart of accounts, the first task is to divide the items you want to
track into the basic account types of accounting. This is fairly simple,
@@ -17,12 +17,12 @@
but we know they exist). You have <b>income</b> in the
form of a salary, and <b>expenses</b> in the form of
groceries, rent, electricity, phone, and taxes (Federal, Social
- Security, Medicare) on your salary. Simple, isn't it?</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-examples-toplevel2"></a>3.3.2. The Basic Top Level Accounts</h3></div></div><p>Now, you must decide how you want to group these accounts. Most
+ Security, Medicare) on your salary.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-examples-toplevel2"></a>3.3.2. The Basic Top Level Accounts</h3></div></div><p>Now, you must decide how you want to group these accounts. Most
likely, you want your assets grouped together, your liabilities grouped
together, your Equity grouped together, your income grouped together,
and your expenses grouped together. This is the most common way of
- building a GnuCash chart of accounts, and it is highly recommended that
- you always begin this way.</p><p>Start with a clean GnuCash file (do not select any predefined
+ building a <b><tt>GnuCash</tt></b> chart of accounts, and it is highly recommended that
+ you always begin this way.</p><p>Start with a clean <b><tt>GnuCash</tt></b> file (do not select any predefined
accounts) and build this basic starting account structure
(<b>File</b> -> <b>New
Account...</b>).</p><div class="orderedlist"><ol type="1"><li><p>Account name <b>Assets</b> (account type
@@ -37,7 +37,7 @@
account</b>)</p></li><li><p>Account name <b>Expenses</b> (account type
<b>Expenses</b>, parent account <b>New top
level account</b>)</p></li></ol></div><p>When you have created the top-level accounts, the main Account page
- in GnuCash should look like below</p><div class="screenshot"><div class="mediaobject"><img src="figures/accts_toplevel.png" alt="The Basic Top-level Accounts"><div class="caption"><p>This image shows the basic top-level accounts.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-examples-organization2"></a>3.3.3. Making Sub-Accounts</h3></div></div><p>You can now add to this basic top-level tree structure by inserting
+ in <b><tt>GnuCash</tt></b> should look like below</p><div class="screenshot"><div class="mediaobject"><img src="figures/accts_toplevel.png" alt="The Basic Top-level Accounts"><div class="caption"><p>This image shows the basic top-level accounts.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-examples-organization2"></a>3.3.3. Making Sub-Accounts</h3></div></div><p>You can now add to this basic top-level tree structure by inserting
some real transaction-holding sub-accounts. Notice that the tax accounts
are placed within a sub-account named "Taxes". You can make sub-accounts
within sub-accounts. This is typically done with a group of related
@@ -73,4 +73,4 @@
as we will continue to use them in the later chapters.</p><p>You have now created a chart of accounts to track a simple
household budget. With this basic framework in place, we can now begin
to populate the accounts with transactions. The next chapter will cover
- this subject in greater detail.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="accts-types1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_txns.html">Next >>></a></td></tr><tr><td width="40%" align="left">3.2. GnuCash Accounts </td><td width="20%" align="center"><a accesskey="u" href="chapter_accts.html">Up</a></td><td width="40%" align="right"> Chapter 4. Transactions</td></tr></table></div></body></html>
+ this subject in greater detail.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="accts-types1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_txns.html">Next >>></a></td></tr><tr><td width="40%" align="left">3.2. <b xmlns=""><tt>GnuCash</tt></b> Accounts </td><td width="20%" align="center"><a accesskey="u" href="chapter_accts.html">Up</a></td><td width="40%" align="right"> Chapter 4. Transactions</td></tr></table></div></body></html>
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@@ -0,0 +1,18 @@
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>16.1. General Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_other_assets.html" title="Chapter 16. Other Assets"><link rel="previous" href="chapter_other_assets.html" title="Chapter 16. Other Assets"><link rel="next" href="accts-oa2.html" title="16.2. Other Assets Described"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">16.1. General Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_other_assets.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 16. Other Assets</th><td width="20%" align="right"> <a accesskey="n" href="accts-oa2.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="accts-oa1"></a>16.1. General Concepts</h2></div></div><p>This chapter presents many additional accounting treatments for
+ frequently encountered business and less-frequently found personal activities
+ that need recording in accounting books. The explanations below cover both the
+ description and purpose of the activity, and they include also the usual
+ accounting treatments (bookings or recordings) for these transactions.</p><p>These concepts have evolved over centuries of experience by those
+ keeping accounting records and will help you maximize your record keeping’s
+ utility and meaningfulness.</p><p>This section introduces categorization of assets in the balance sheet
+ based on time or the asset’s useful life (current and long-term). Sometimes
+ assets are also considered from the standpoint of their <b>liquidity
+ </b>, which is regarded as how close or distant the asset is from
+ being turned into cash. Near-cash assets are relatively quickly converted
+ to cash (e.g., accounts receivable), while assets requiring rather a long
+ time to convert to cash are considered to be relatively <b>fixed
+ </b> in their non-cash state (e.g., heavy equipment, buildings, land).
+ (Fixed does not mean they were repaired!)</p><p>You should find that current assets parallel those with more liquidity,
+ while long-term and fixed assets are those with much less liquidity. Finally,
+ below you will find a few assets that could be either current or long-term
+ based on the nature of the facts constituting them.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_other_assets.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="accts-oa2.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 16. Other Assets </td><td width="20%" align="center"><a accesskey="u" href="chapter_other_assets.html">Up</a></td><td width="40%" align="right"> 16.2. Other Assets Described</td></tr></table></div></body></html>
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@@ -0,0 +1,15 @@
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>16.4. Short or Long-term Assets</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_other_assets.html" title="Chapter 16. Other Assets"><link rel="previous" href="accts-oa5.html" title="16.3. Current Assets"><link rel="next" href="accts-oa12.html" title="16.5. Long-term (Fixed) Assets"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">16.4. Short or Long-term Assets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-oa5.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 16. Other Assets</th><td width="20%" align="right"> <a accesskey="n" href="accts-oa12.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="accts-oa11"></a>16.4. Short or Long-term Assets</h2></div></div><p>This section explains why some types of assets may be short or
+ long-term and presents an example.</p><p>An example is deposits (e.g., utility, rental, security). If the
+ deposit agreement contains a provision to recover the deposit at the
+ end of a year, the treatment could be that of a short-term asset.
+ However, when the agreement is that the deposit holder returns the
+ funds only upon successful inspection at the end of the relationship,
+ then at the start of the relationship or agreement, the person paying
+ the deposit has to decide whether to write it off as a current expense
+ or to track it for eventual recovery at the end of the agreement
+ (not infrequently, moving to a new location).</p><p>Whichever decision is made, the accounting treatment is to debit
+ (increase) expense (assuming the write-off decision) or debit (increase)
+ Deposits Receivable (assuming the intent is to recover the deposit in
+ the future) and credit (decrease) Bank for the amount of the deposit
+ (if paid by cash) or credit (increase) credit card if paid using that
+ payment method.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="accts-oa5.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="accts-oa12.html">Next >>></a></td></tr><tr><td width="40%" align="left">16.3. Current Assets </td><td width="20%" align="center"><a accesskey="u" href="chapter_other_assets.html">Up</a></td><td width="40%" align="right"> 16.5. Long-term (Fixed) Assets</td></tr></table></div></body></html>
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@@ -0,0 +1,60 @@
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>16.5. Long-term (Fixed) Assets</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_other_assets.html" title="Chapter 16. Other Assets"><link rel="previous" href="accts-oa11.html" title="16.4. Short or Long-term Assets"><link rel="next" href="appendixa.html" title="Appendix A. Migration Guide"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">16.5. Long-term (Fixed) Assets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-oa11.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 16. Other Assets</th><td width="20%" align="right"> <a accesskey="n" href="appendixa.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="accts-oa12"></a>16.5. Long-term (Fixed) Assets</h2></div></div><p>This section illustrates long-term assets (those whose useful lives
+ exceed a year) and discusses these types: land, buildings, leasehold
+ improvements, intangibles, vehicles and other equipment.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa13"></a>16.5.1. Land</h3></div></div><p>Land is not a wasting asset. That is, it
+ does not get used up over time and rarely suffers damage such that it
+ loses value. For that reason, it usually is recorded at cost at the
+ time of purchase. Appreciation in its value over decades is not recorded
+ and is not recognized in any way on the books of the owner. It is only
+ after land has been sold that sale price and purchase cost are compared
+ to calculate gain or loss on sale.</p><p>Land is frequently sold/purchased in combination with structures
+ upon it. That means that the cost has to become separated from the
+ cost of structures on it. Land valuation is usually part of the transfer
+ of ownership process and its value is shown on the purchase documents
+ separately from that of any structures it supports.</p><p>Land values shown on purchase documents frequently arise from the
+ process of value determination managed by assessors whose job it is
+ to assign values to land for tax purposes. Local and regional areas of
+ a state or province use the values determined by assessors in their tax
+ formulas, which provide revenues for local and regional governing
+ authorities to finance their required community services.</p><p>Should land be acquired in a situation not subject to a history of
+ land valuation by a formal valuation system, then the purchaser can appeal
+ to real estate agents and an examination of recent sale transactions for
+ information that would allow calculating a reasonable amount to express
+ the value of the land.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa14"></a>16.5.2. Buildings</h3></div></div><p>Buildings are the man-made “caves” in which
+ much of life’s human interaction occurs. These structures are wasting
+ assets, because in their use they or their components gradually wear.
+ Over time they begin to lose some of their function and they can suffer
+ damage due to planetary elements or human action.</p><p>Accepted accounting practice is to record the cost of the building
+ determined at time of ownership transfer (purchase) or at conclusion of all
+ costs of construction. Because buildings are frequently used for decades,
+ and due to the need to be able to calculate gain or loss on sale,
+ accounting practice preserves the original cost by not recording declines
+ in value in the account containing the original purchase or construction
+ cost.</p><p>Instead, the depreciation technique is used to show (in the
+ balance sheet) the structure’s net book value (original cost reduced by
+ accumulated depreciation). Depreciation is a separate topic treated
+ elsewhere in this Guide.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa15"></a>16.5.3. Leasehold Improvements</h3></div></div><p>When a business does
+ not own the building where it operates, and instead has a long-term
+ lease, it is not uncommon for the business tenant to make improvements to
+ the premises so that the structure obtains both function and appearance
+ that enhances conducting its business activities.</p><p>In these cases, the expenditures that the business incurs are recorded
+ in a Leasehold Improvements account: increase (debit) Leasehold Improvements,
+ decrease (credit) Bank or increase (credit) a suitable liability account
+ (which could be a liability to a contractor or a bank or a credit card,
+ etc.).</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa16"></a>16.5.4. Vehicles or Equipment</h3></div></div><p>Vehicles or Equipment of all kinds usually
+ last for several years, but their useful lives are much shorter than
+ that of assets that have little movement in their functioning. Because
+ they do wear out over time, common accounting practice in business is
+ to record depreciation using life spans and depreciation methods
+ appropriate to the nature and use of the asset. Frequently, the life
+ and depreciation methods chosen are influenced by what is permitted per
+ national tax regulations for the kind of asset being depreciated.</p><p>Usually, businesses depreciate their assets. Individuals can
+ do so as well to the degree that taxing authorities permit. Very wealthy
+ persons employ accountants and attorneys to track and manage their
+ investments and assets holdings to take advantage of all tax benefits
+ permitted by law.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa17"></a>16.5.5. Intangibles</h3></div></div><p>The mechanics of accounting (debiting
+ and crediting appropriate accounts) for these assets are relatively simple,
+ much the same as for any of the above assets. Where the difficulty lies
+ is in their valuation, which is an advanced topic and not something that
+ individual persons and small businesses would likely encounter. For that
+ reason further discussion of items such as patents, copyrights, goodwill,
+ etc. are left out of this Guide.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="accts-oa11.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa.html">Next >>></a></td></tr><tr><td width="40%" align="left">16.4. Short or Long-term Assets </td><td width="20%" align="center"><a accesskey="u" href="chapter_other_assets.html">Up</a></td><td width="40%" align="right"> Appendix A. Migration Guide</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>16.2. Other Assets Described</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_other_assets.html" title="Chapter 16. Other Assets"><link rel="previous" href="accts-oa1.html" title="16.1. General Concepts"><link rel="next" href="accts-oa5.html" title="16.3. Current Assets"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">16.2. Other Assets Described</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-oa1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 16. Other Assets</th><td width="20%" align="right"> <a accesskey="n" href="accts-oa5.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="accts-oa2"></a>16.2. Other Assets Described</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa3"></a>16.2.1. Current Assets</h3></div></div><p>Current Assets are those activities whose
+ normal expected life would be one year or less. Such activities could
+ be tracking reimbursable expenses, travel advances, short-term loans
+ to a friend or family member, prepaid expenses, annual insurance
+ premium amortization, and so on. The individual entity could have
+ many other kinds of short term activities that reflect what it is
+ doing. (These asset types are explained individually below.)
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa4"></a>16.2.2. Long-term (Fixed) Assets</h3></div></div><p>Long-term (Fixed) Assets are those
+ activities whose normal expected life exceeds one or more years. This
+ grouping covers both tangible and intangible assets. Examples of
+ tangible assets are land, buildings, and vehicles (cars, trucks,
+ construction equipment, factory presses, etc.) Intangible assets
+ include such things as patents, copy rights, goodwill, etc. Because
+ the lives of some of these assets show wear and tear and deterioration
+ in value over time, businesses and individuals can allow for that
+ diminution in value by calculating depreciation on such assets. For
+ example, land normally does not depreciate, but buildings do, as do
+ equipment and vehicles. (These asset types are explained individually
+ below.)</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="accts-oa1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="accts-oa5.html">Next >>></a></td></tr><tr><td width="40%" align="left">16.1. General Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_other_assets.html">Up</a></td><td width="40%" align="right"> 16.3. Current Assets</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>16.3. Current Assets</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_other_assets.html" title="Chapter 16. Other Assets"><link rel="previous" href="accts-oa2.html" title="16.2. Other Assets Described"><link rel="next" href="accts-oa11.html" title="16.4. Short or Long-term Assets"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">16.3. Current Assets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-oa2.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 16. Other Assets</th><td width="20%" align="right"> <a accesskey="n" href="accts-oa11.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="accts-oa5"></a>16.3. Current Assets</h2></div></div><p>This section explains short-term receivables, reimbursable expenses,
+ travel advances, prepaid premiums, prepaid rent, suspense or wash accounts.
+ </p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa6"></a>16.3.1. Short-term Receivables</h3></div></div><p>This kind of account
+ is useful to reflect an agreement made with someone you trust.
+ Suppose you lent someone $500 and he agreed to repay you $50 a month.
+ If he paid on time, the loan you made would be paid off within a year,
+ which is why it is classified as a short-term receivable. So you
+ could record that loan initially in this account tree: OtherAssets:CurrentAssets:LoanToJoe.
+ At the time you give him the money: your
+ entry is debit (increase) LoanToJoe $500 and credit (decrease) Bank
+ $500. Each time you receive Joe’s payment you record $50 debit
+ (increase) to Bank and credit (decrease) LoanToJoe.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Don’t become confused by the use of the word “Loan”.
+ “Loan-To” is the tipoff that you really have a receivable, that is,
+ you will receive from Joe, the money you previously loaned. Until he
+ actually pays the money owed you, you reflect his debt in your books
+ by an account describing your expectation–you will receive the
+ money owed you, hence the word “receivable”.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa7"></a>16.3.2. Reimbursable Expenses</h3></div></div><p>This kind of activity
+ is one in which you spend your own money on behalf of someone else
+ (your employer, perhaps) and later you receive repayment of what you
+ spent. The case might be a business trip. The employer has a policy
+ of covering (paying for) all authorized expenses. After the
+ trip is over, the employee submits a report listing dates and amounts
+ spent with receipts for all the expenditures. The employer reviews
+ the report and pays for all items that it considers as having a valid business reason.
+ (Normally, employees know in advance what the employer will
+ reimburse, so only those items are recorded as a reimbursable expense
+ on the employee’s books.)</p><p>Because a business trip can involve different kinds of expenditures
+ (air travel, lodging, transportation at the destination, etc.),
+ different kinds of expenditures would be recorded in the one account
+ as long as the expenditures all related to the same trip. In other
+ words, if a second trip is made before the first is fully settled, a
+ second account for a different event could be set up. It would make
+ sense to do this, if it would help to keep separate all the details of
+ one trip from those of another. It is up to the person making the
+ trip to decide how much trouble it would be to put separate trips in
+ separate accounts or to put them all in the same account. The trip
+ taker should remember that the account must be reconciled in order to
+ know with certainty that all expenses have been reimbursed.</p><p>Recording the expenditures on the trip would be much the same.
+ That is, if you paid trip expenses by cash you would debit (increase) the
+ reimburseable expense account for the money paid in cash, because it
+ is a receivable to you until it has been reimbursed to you. The credit
+ offsetting your expenditure would decrease the account that shows the
+ cash in your pocket or the account from which you drew the cash for
+ the payment made. If you paid by credit card, the debit side would be
+ the same as just described, but the credit would be an increase to the
+ credit card company account on your books.</p><p>When you received your reimbursement, then the journal entry (or
+ transaction) to record receipt of the funds from the employer would be:
+ debit (increase) Bank for the check amount and credit (decrease) the
+ reimbursable expense account for the check amount.</p><p>If it turns out that the reimbursable expense account is not
+ zero balance after processing the employer’s payment, then it means that
+ there is a difference between you and the employer in handling the expense,
+ which needs to be investigated. If the balance is a debit
+ (a positive balance), your account has some money that was not reimbursed.
+ If the balance is a credit (a negative balance), you were paid for more
+ than what you recorded as due you. In both of those situations you should
+ reconcile the difference between what you recorded and what was paid.
+ That effort should disclose exactly what is causing the discrepancy.
+ You will need to contact the employer’s bookkeeper to know what was paid,
+ if the reimbursement check was not accompanied by a detailed list of the
+ items being paid you.</p><p>In the event the employer refused to reimburse you for an
+ expenditure, that effectively makes it your expense. In that case, you
+ would make this entry: debit (increase) your own Expense
+ (appropriately named) and credit (decrease) the Reimbursable Expense
+ account. That entry should result in a zero balance in the
+ Reimbursable Expense account. If not, reconcile until you identify
+ the difference.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Sometimes there are small differences that don’t match an
+ individual entry. In those cases divide the amount by 2 or by 9. If
+ the unresolved amount is divisible by two, it suggests that both you
+ and the employer entered the item in the same manner: both as debits
+ or both as credits. If it is divisible by 9, then likely one of you
+ transposed adjoining numbers; e.g., one entered 69 and the other
+ entered 96. If the difference is divisible neither by 2 or by 9, then
+ it could be that more than one error is present.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa8"></a>16.3.3. Travel Advances</h3></div></div><p>These are very similar to
+ Reimbursable Expenses. The difference is that someone gives you
+ money first; you spend it, and then you give a report accounting for
+ what you spent it on. The report is supported by invoices establishing
+ who, what, where, when, and how much for each expenditure. In the
+ Reimbursable Expense case, you spent your money first and later
+ recovered it.</p><p>In the Travel Advance case when you receive the advance, you
+ record on your books this entry: debit (increase) Bank for the travel
+ advance amount received (say, $500); credit (increase) the short-term
+ liability Travel Advance ($500). This is a liability, because
+ you are not gifted with the money, but only loaned it for the purpose
+ of having funds to spend when doing the employer’s business.</p><p>Frequently, the way these monetary arrangements work is that at
+ the beginning of for example a salesperson’s employment, he or she receives the advance
+ and monthly (or more frequently) turns in a report about who, what,
+ where, when, and how much he spent. The money in the report is
+ reimbursed if approved.
+ </p><p>During the period after receiving the advance and before filing
+ a request for reimbursement report, the salesperson can record his or her expenditures into
+ the advance liability account. In that case, the balance
+ in the account will show how much of the advance has not yet been spent
+ (assuming the Travel Advance balance is a credit). If no mistakes have
+ been made and all expenses are approved, then the sum of the unspent
+ account balance and the reimbursing check amount will equal the original
+ travel advance amount.</p><p>It makes sense for the salesperson to record the travel expenses to this advance account (and
+ not to his or her own expense accounts), because the money is being spent
+ on behalf of the employer, for the employer’s authorized expenses. It
+ is not the employee’s own money, and therefore not his or her own expense.
+ </p><p>When the salesperson receives the report reimbursement (say, $350), he or she debits
+ (increases) Bank, and credits (increases) again the Travel Advance
+ liability account, assuming that previously he or she had been recording
+ expenditures to the travel advance account. Tracking activity in this
+ manner causes the account to always show the amount that is owed the
+ employer.</p><p>See <a href="accts-oa5.html#accts-oa7" title="16.3.2. Reimbursable Expenses">Reimbursable Expenses</a> above for what to do if
+ the employer does not accept an item the employee put on the travel
+ advance reimbursement request report. The difference resolution effort
+ is essentially the same for both types of accounts.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa9"></a>16.3.4. Prepaid Premiums or Prepaid Rent</h3></div></div><p>Some types of
+ expenses are usually billed as semi-annual or annual amounts. For
+ example, the insurance industry will bill home insurance annually,
+ while car insurance premiums can be annual or semi-annual. For those
+ that pay an amount that covers several months or a full year, the
+ proper accounting treatment is to reflect in each accounting period
+ the amount that expresses the benefit applying to that period.</p><p>In the case of someone who pays a full-year’s insurance premium
+ at the beginning of the insurance period, the entry to record this is
+ debit (increase) Prepaid Insurance Premium for say, $1,200, and credit
+ (decrease) Bank for $1,200.</p><p>Then a monthly recurring journal entry (scheduled transaction)
+ is created that debits (increases) Insurance Expense $100 and credits
+ (decreases) Prepaid Insurance Premium $100. This technique spreads
+ the cost over the periods that receive the insurance coverage benefit.
+ Businesses following generally accepted accounting practices would
+ normally use this technique, especially if they had to present
+ financial statements to banks or other lenders. Whether individuals do
+ depends on the person and how concerned they are to match cost with
+ benefit across time periods. Another factor influencing use of this
+ technique would be the number of such situations the person encounters.
+ It is relatively easy to remember one or two, but more difficult if
+ having to manage 10 to 20. You would set up as many or as few as proved
+ useful and important to you.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-oa10"></a>16.3.5. Suspense or Wash Accounts</h3></div></div><p>The purpose of
+ these accounts is to provide a device to track “change of mind” situations.
+ The objective of these accounts is to provide a temporary location to
+ record charges and credits that are not to be included permanently in
+ your books of record. When the transactions reflected in these accounts
+ have been fully completed, Wash/Suspense accounts will normally carry
+ a zero balance.</p><p>For example, say in the grocery store you see canned vegetables on sale,
+ so you buy 6 cans at $1 per can. Say that the total purchases were $50.
+ When you come home and are putting things in the cupboard you discover
+ you already had 12 cans. You decide to return the 6 you just bought.
+ Some persons in this situation would charge (increase) the whole bill
+ to Grocery Expense; and when they returned the cans, they would credit
+ (decrease) Grocery Expense. That is one way of handling that. The effect
+ of this method is to leave recorded on your books the cost of items that
+ you really did not purchase from a permanent standpoint. It is only
+ when the items have actually been returned and the vendor’s return
+ receipt has also been recorded that the distortion this method generates
+ will then be removed.</p><p>Actually, there are several treatments, depending on when and how
+ the original transaction was booked/recorded and when you decided to
+ return the items purchased. Basically, did you change your mind before
+ you recorded the transaction or after doing so?</p><p>If you decided to return the items after recording the purchase
+ transaction, you may originally have charged Grocery Expense for the full
+ amount ($50) of all items. In that scenario, what you kept and the amount of
+ the items to be returned were grouped into one account. You could edit the
+ original transaction and restate the amount charged to the Grocery Expense
+ account to be the difference ($41) between the total paid ($50) for groceries
+ and the value of the items to be returned. That leaves the returned-item
+ value as the amount ($6) you should record to the Suspense account.</p><p>Obviously, if you decided to return items before you recorded your
+ purchase, then you would book the original entry as a charge to Grocery
+ Expense for the amount kept ($41) and as a charge to Suspense for the
+ amount returned ($6). The off-setting credit ($50) to cash or credit
+ card is not affected by these treatments.</p><p>When there are several persons shopping and at different vendors,
+ there can be a case where there are several returns happening at once
+ and in overlapping time frames. In that case the Wash Account is
+ charged (increased) at time of changing the mind, and either Bank or
+ Credit Card is credited. When the return occurs, the reverse happens:
+ Bank or Credit Card is debited for the cash value of the returned items
+ and the Wash/Suspense Account is credited in the same amount.</p><p>If the wash account has a non-zero balance, scanning the debit
+ and credit entries in the account will show the non-matched items.
+ That is, debits not matched by offsetting credits indicate items
+ intended to be returned but not actually returned yet. The reverse
+ (credits not matched by offsetting debits) indicates that returns were
+ made but the original charge was not recorded in the Wash Account.</p><p>These differences can be cleared up by returning unreturned items
+ or recording charges (debits) for items already returned. The mechanics
+ of doing that likely will be finding the original expense account the
+ item was charged to and making an entry like: debit Wash Account, credit
+ original expense. It also could be as described above where the original
+ recording is adjusted by adding a charge to Wash/Suspense account and
+ decreasing the amount charged to the original account.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="accts-oa2.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="accts-oa11.html">Next >>></a></td></tr><tr><td width="40%" align="left">16.2. Other Assets Described </td><td width="20%" align="center"><a accesskey="u" href="chapter_other_assets.html">Up</a></td><td width="40%" align="right"> 16.4. Short or Long-term Assets</td></tr></table></div></body></html>
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@@ -1,28 +1,28 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>3.2. GnuCash Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_accts.html" title="Chapter 3. Accounts"><link rel="previous" href="accts-concepts1.html" title="3.1. Basic Accounting Concepts"><link rel="next" href="accts-examples1.html" title="3.3. Putting It All Together"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">3.2. GnuCash Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 3. Accounts</th><td width="20%" align="right"> <a accesskey="n" href="accts-examples1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="accts-types1"></a>3.2. GnuCash Accounts</h2></div></div><p>This section will show how the GnuCash definition of an account fits
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>3.2. GnuCash Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_accts.html" title="Chapter 3. Accounts"><link rel="previous" href="accts-concepts1.html" title="3.1. Basic Accounting Concepts"><link rel="next" href="accts-examples1.html" title="3.3. Putting It All Together"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">3.2. <b xmlns=""><tt>GnuCash</tt></b> Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 3. Accounts</th><td width="20%" align="right"> <a accesskey="n" href="accts-examples1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="accts-types1"></a>3.2. <b><tt>GnuCash</tt></b> Accounts</h2></div></div><p>This section will show how the <b><tt>GnuCash</tt></b> definition of an account fits
into the view of the 5 basic accounting types.</p><p>But first, let's begin with a definition of an
- <b>account</b> in GnuCash. A GnuCash
+ <b>account</b> in <b><tt>GnuCash</tt></b>. A <b><tt>GnuCash</tt></b>
<b>account</b> is an entity which contains other
sub-accounts, or that contains <b>transactions</b>. Since an
account can contain other accounts, you often see <b>account
- trees</b> in GnuCash, in which logically associated accounts reside
- within a common parent account.</p><p>A GnuCash account must have a unique name (that you assign) and one
- of the predefined GnuCash "account types". There are a total of 12 account
- types in GnuCash. These 12 account types are based on the 5 basic
- accounting types; the reason there are more GnuCash account types than
- basic accounting types is that this allows GnuCash to perform specialized
+ trees</b> in <b><tt>GnuCash</tt></b>, in which logically associated accounts reside
+ within a common parent account.</p><p>A <b><tt>GnuCash</tt></b> account must have a unique name (that you assign) and one
+ of the predefined <b><tt>GnuCash</tt></b> "account types". There are a total of 12 account
+ types in <b><tt>GnuCash</tt></b>. These 12 account types are based on the 5 basic
+ accounting types; the reason there are more <b><tt>GnuCash</tt></b> account types than
+ basic accounting types is that this allows <b><tt>GnuCash</tt></b> to perform specialized
tracking and handling of certain accounts. There are 6 asset accounts
(<b>Cash</b>, <b>Bank</b>,
<b>Stock</b>, <b>Mutual Fund</b>,
- <b>Accounts Receivable</b>, and <b>Asset</b>
- ), 3 liability accounts (<b>Credit Card</b>,
- <b>Accounts Payable</b>, and <b>Liability</b>,
- ), 1 equity account (<b>Equity</b>), 1 income account
+ <b>Accounts Receivable</b>, and <b>Other Assets</b>),
+ 3 liability accounts (<b>Credit Card</b>,
+ <b>Accounts Payable</b>, and <b>Liability</b>),
+ 1 equity account (<b>Equity</b>), 1 income account
(<b>Income</b>), and 1 expense account
- (<b>Expense</b>).</p><p>These GnuCash account types are presented in more detail
+ (<b>Expense</b>).</p><p>These <b><tt>GnuCash</tt></b> account types are presented in more detail
below.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-gc-bsa2"></a>3.2.1. Balance Sheet Accounts</h3></div></div><p>The first balance sheet account we will examine is
<b>Assets</b>, which, as you remember from the previous
section, refers to things you own.</p><p>To help you organize your asset accounts and to simplify
- transaction entry, GnuCash supports several types of asset
+ transaction entry, <b><tt>GnuCash</tt></b> supports several types of asset
accounts:</p><div class="orderedlist"><ol type="1"><li><p><b>Cash</b> Use this account to track the money
you have on hand, in your wallet, in your piggy bank, under your
mattress, or wherever you choose to keep it handy. This is the most
@@ -45,19 +45,24 @@
value.</p></li><li><p><b>Accounts Receivable</b> (A/Receivable) This
is typically a business use only account in which you place
outstanding debts owed to you. It is considered an asset because you
- should be able to count on these funds arriving.</p></li><li><p><b>Asset</b> For personal finances, use this
- type of account to track "big-ticket" item purchases that
- significantly impact your net worth. Generally, you can think of
- these as things you insure, such as a house, vehicles, jewelry, and
- other expensive belongings.</p></li></ol></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">For all GnuCash asset accounts, a <b>debit</b>
- (left-column value entry) increases the account balance and a
- <b>credit</b> (right-column value entry) decreases the
- balance. (See note later in this chapter.)</p></td></tr></table></div><p>The second balance sheet account is
+ should be able to count on these funds arriving.</p></li><li><p><b>Other Assets</b> No matter how diverse they
+ are, <b><tt>GnuCash</tt></b> handles many other situations easily. The group
+ category, “Other Assets”, covers all assets not listed above.</p><p>Accounts are repositories of information used to track or record
+ the kinds of actions that occur related to the purpose for which the
+ account is established.</p><p>For businesses, activities being tracked and reported are
+ frequently subdivided more finely than what has been considered thus
+ far. For a more developed treatment of the possibilities, please read
+ the descriptions presented in
+ <a href="chapter_other_assets.html" title="Chapter 16. Other Assets">Chapter 16</a> of this Guide.</p><p>For personal finances a person can follow the business groupings
+ or not, as they seem useful to the activities the person is tracking
+ and to the kind of reporting that person needs to have to manage his
+ financial assets. For additional information, consult
+ <a href="chapter_other_assets.html" title="Chapter 16. Other Assets">Chapter 16</a> of this Guide.</p></li></ol></div><p>The second balance sheet account is
<b>Liabilities</b>, which as you recall, refers to what
you owe, money you have borrowed and are obligated to pay back some day.
These represent the rights of your lenders to obtain repayment from you.
Tracking the liability balances lets you know how much debt you have at
- a given point in time.</p><p>GnuCash offers three liability account types:</p><div class="orderedlist"><ol type="1"><li><p><b>Credit Card</b> Use this to track your credit
+ a given point in time.</p><p><b><tt>GnuCash</tt></b> offers three liability account types:</p><div class="orderedlist"><ol type="1"><li><p><b>Credit Card</b> Use this to track your credit
card receipts and reconcile your credit card statements. Credit
cards represent a short-term loan that you are obligated to repay to
the credit card company. This type of account can also be used for
@@ -75,16 +80,16 @@
which is synonymous with "net worth". It represents what is left over
after you subtract your liabilities from your assets, so it is the
portion of your assets that you own outright, without any debt. In
- GnuCash, use this type of account as the source of your opening bank
+ <b><tt>GnuCash</tt></b>, use this type of account as the source of your opening bank
balances, because these balances represent your beginning net
- worth.</p><p>There is only a single GnuCash equity account, called naturally
+ worth.</p><p>There is only a single <b><tt>GnuCash</tt></b> equity account, called naturally
enough, <b>Equity</b>.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">In equity accounts, credits increase account balances and debits
decrease them. (See note later in this chapter)</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The accounting equation that links balance-sheet accounts is
Assets = Liabilities + Equity or rearranged Assets - Liabilities =
Equity. So, in common terms, the <b>things you own</b>
minus the <b>things you owe</b> equals your
<b>net worth</b>.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="accts-gc-ie2"></a>3.2.2. Income and Expense Accounts</h3></div></div><p><b>Income</b> is the payment you receive for your
- time, services you provide, or the use of your money. In GnuCash, use an
+ time, services you provide, or the use of your money. In <b><tt>GnuCash</tt></b>, use an
<b>Income</b> type account to track these.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Credits increase income account balances and debits decrease
them. As described in <a href="basics-accounting1.html" title="2.1. Accounting Concepts">Accounting Concepts</a>,
credits represent money transferred
@@ -95,14 +100,14 @@
a paycheck and record the transaction as a transfer from an income
account to a bank account, the balances of both accounts
increase.</p></td></tr></table></div><p><b>Expenses</b> refer to money you spend to purchase
- goods or services provided by someone else. In GnuCash, use an
+ goods or services provided by someone else. In <b><tt>GnuCash</tt></b>, use an
<b>Expense</b> type account to track your expenses.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Debits increase expense account balances and credits decrease
them. (See note later in this chapter.)</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">When you subtract total expenses from total income for a time
period, you get net income. This net income is then added to the
balance sheet as retained earnings, which is a type of
<b>Equity</b> account.</p></td></tr></table></div><p>Below are the standard <b>Income</b> and
<b>Expense</b> accounts after selecting <b>Common
- Accounts</b> in the Druid for creating a new Account Hierarchy
+ Accounts</b> in the assistant for creating a new Account Hierarchy
(<b>File -> New -> New Account Hierarchy</b>).</p><div class="screenshot"><div class="mediaobject"><img src="figures/accts_DefaultIncomeAccounts.png" alt="Default income accounts"><div class="caption"><p>This image shows the standard <b>income</b>
accounts</p></div></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/accts_DefaultExpenseAccounts.png" alt="Some default expense accounts"><div class="caption"><p>This image shows some standard <b>expense</b>
accounts</p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">More on Debits and Credits</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Remember the terms debit and credit discussed in
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+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixa.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,3 +1,3 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendix A. Migration Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="budget_reporting1.html" title="15.3. Budget Reporting"><link rel="next" href="appendixa_accts_vs_cats1.html" title="A.1. Using Accounts vs. Categories"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendix A. Migration Guide</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="budget_reporting1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="appendixa_accts_vs_cats1.html">Next >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixa"></a>Appendix A. Migration Guide</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>A.1. <a href="appendixa_accts_vs_cats1.html">Using Accounts vs. Categories</a></dt><dt>A.2. <a href="appendixa_qif1.html">Organization of QIF Files (Discussion)</a></dt><dt>A.3. <a href="appendixa_entercharge1.html">Common Duplication Issues (Discussion)</a></dt><dt>A.4. <a href="appendixa_enterpay1.html">Checking QIF Data (Discussion)</a></dt><dt>A.5. <a href="appendixa_xmlconvert1.html">Converting XML GnuCash File</a></dt></dl></div><p>
-This appendix is to help current users of other financial software packages in their migration to GnuCash. We address the conceptual differences between the layout of GnuCash accounts versus other software packages.
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="budget_reporting1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa_accts_vs_cats1.html">Next >>></a></td></tr><tr><td width="40%" align="left">15.3. Budget Reporting </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> A.1. Using Accounts vs. Categories</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendix A. Migration Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="accts-oa12.html" title="16.5. Long-term (Fixed) Assets"><link rel="next" href="appendixa_accts_vs_cats1.html" title="A.1. Using Accounts vs. Categories"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendix A. Migration Guide</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-oa12.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="appendixa_accts_vs_cats1.html">Next >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixa"></a>Appendix A. Migration Guide</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>A.1. <a href="appendixa_accts_vs_cats1.html">Using Accounts vs. Categories</a></dt><dt>A.2. <a href="appendixa_qif1.html">Organization of QIF Files (Discussion)</a></dt><dt>A.3. <a href="appendixa_entercharge1.html">Common Duplication Issues (Discussion)</a></dt><dt>A.4. <a href="appendixa_enterpay1.html">Checking QIF Data (Discussion)</a></dt><dt>A.5. <a href="appendixa_xmlconvert1.html">Converting XML <b><tt>GnuCash</tt></b> File</a></dt></dl></div><p>
+This appendix is to help current users of other financial software packages in their migration to <b><tt>GnuCash</tt></b>. We address the conceptual differences between the layout of <b><tt>GnuCash</tt></b> accounts versus other software packages.
+ </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="accts-oa12.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa_accts_vs_cats1.html">Next >>></a></td></tr><tr><td width="40%" align="left">16.5. Long-term (Fixed) Assets </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> A.1. Using Accounts vs. Categories</td></tr></table></div></body></html>
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+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixa_accts_vs_cats1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,7 +1,7 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.1. Using Accounts vs. Categories</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixa.html" title="Appendix A. Migration Guide"><link rel="previous" href="appendixa.html" title="Appendix A. Migration Guide"><link rel="next" href="appendixa_qif1.html" title="A.2. Organization of QIF Files (Discussion)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.1. Using Accounts vs. Categories</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. Migration Guide</th><td width="20%" align="right"> <a accesskey="n" href="appendixa_qif1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixa_accts_vs_cats1"></a>A.1. Using Accounts vs. Categories</h2></div></div><p>
-If you are familiar with other personal finance programs, you are already accustomed to tracking your income and expenses as categories. Since GnuCash is a double-entry system (refer to section 2.1), incomes and expenses are tracked in accounts. The basic concept is the same, but the account structure allows more consistency with accepted business practices. So, if you are a business user as well as a home user, GnuCash makes it easy to keep track of your business as well as your personal accounts.
+If you are familiar with other personal finance programs, you are already accustomed to tracking your income and expenses as categories. Since <b><tt>GnuCash</tt></b> is a double-entry system (refer to section 2.1), incomes and expenses are tracked in accounts. The basic concept is the same, but the account structure allows more consistency with accepted business practices. So, if you are a business user as well as a home user, <b><tt>GnuCash</tt></b> makes it easy to keep track of your business as well as your personal accounts.
</p><p>
-Income and expense accounts give you the same information you would get with categories, but they also give you more flexibility in entering your transactions. In GnuCash, you have the option to enter transactions directly into income and expense accounts through their account registers. Other programs that use categories do not offer this option, because there is no “account register” for a category.
+Income and expense accounts give you the same information you would get with categories, but they also give you more flexibility in entering your transactions. In <b><tt>GnuCash</tt></b>, you have the option to enter transactions directly into income and expense accounts through their account registers. Other programs that use categories do not offer this option, because there is no “account register” for a category.
</p><p>
-You also have the option in GnuCash to treat income and expense accounts exactly as you would treat categories, if you are more comfortable with that method. In Quicken® and similar programs, transactions require an account and a category. Substitute an income or expense account name in GnuCash where you would normally enter a category name in the other programs, and the result should be the same. We will discuss transaction entry in Chapter 4 in greater detail.
+You also have the option in <b><tt>GnuCash</tt></b> to treat income and expense accounts exactly as you would treat categories, if you are more comfortable with that method. In Quicken® and similar programs, transactions require an account and a category. Substitute an income or expense account name in <b><tt>GnuCash</tt></b> where you would normally enter a category name in the other programs, and the result should be the same. We will discuss transaction entry in Chapter 4 in greater detail.
</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa_qif1.html">Next >>></a></td></tr><tr><td width="40%" align="left">Appendix A. Migration Guide </td><td width="20%" align="center"><a accesskey="u" href="appendixa.html">Up</a></td><td width="40%" align="right"> A.2. Organization of QIF Files (Discussion)</td></tr></table></div></body></html>
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@@ -1,2 +1,2 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.4. Checking QIF Data (Discussion)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixa.html" title="Appendix A. Migration Guide"><link rel="previous" href="appendixa_entercharge1.html" title="A.3. Common Duplication Issues (Discussion)"><link rel="next" href="appendixa_xmlconvert1.html" title="A.5. Converting XML GnuCash File"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.4. Checking QIF Data (Discussion)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_entercharge1.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. Migration Guide</th><td width="20%" align="right"> <a accesskey="n" href="appendixa_xmlconvert1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixa_enterpay1"></a>A.4. Checking QIF Data (Discussion)</h2></div></div><p>
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_entercharge1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa_xmlconvert1.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.3. Common Duplication Issues (Discussion) </td><td width="20%" align="center"><a accesskey="u" href="appendixa.html">Up</a></td><td width="40%" align="right"> A.5. Converting XML GnuCash File</td></tr></table></div></body></html>
+ </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_entercharge1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa_xmlconvert1.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.3. Common Duplication Issues (Discussion) </td><td width="20%" align="center"><a accesskey="u" href="appendixa.html">Up</a></td><td width="40%" align="right"> A.5. Converting XML <b xmlns=""><tt>GnuCash</tt></b> File</td></tr></table></div></body></html>
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@@ -1,11 +1,11 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.5. Converting XML GnuCash File</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixa.html" title="Appendix A. Migration Guide"><link rel="previous" href="appendixa_enterpay1.html" title="A.4. Checking QIF Data (Discussion)"><link rel="next" href="appendixb.html" title="Appendix B. Frequently Asked Questions"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.5. Converting XML GnuCash File</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_enterpay1.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. Migration Guide</th><td width="20%" align="right"> <a accesskey="n" href="appendixb.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixa_xmlconvert1"></a>A.5. Converting XML GnuCash File</h2></div></div><p>The Gnucash XML data file can be tranformed to almost any other data
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.5. Converting XML GnuCash File</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixa.html" title="Appendix A. Migration Guide"><link rel="previous" href="appendixa_enterpay1.html" title="A.4. Checking QIF Data (Discussion)"><link rel="next" href="appendixb.html" title="Appendix B. Frequently Asked Questions"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.5. Converting XML <b xmlns=""><tt>GnuCash</tt></b> File</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_enterpay1.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. Migration Guide</th><td width="20%" align="right"> <a accesskey="n" href="appendixb.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixa_xmlconvert1"></a>A.5. Converting XML <b><tt>GnuCash</tt></b> File</h2></div></div><p>The <b><tt>GnuCash</tt></b> XML data file can be tranformed to almost any other data
format (e.g., QIF, CSV...) quite easily if one is familiar with XSLT.
-The Gnucash data file is well-formed XML, and it can therefore be run
+The <b><tt>GnuCash</tt></b> data file is well-formed XML, and it can therefore be run
through an XSLT parser with an associated stylesheet. This allows one
to transform the file to just about any format that can be designed,
given a properly written stylesheet.</p><p>A few steps need to be followed. The writing of a stylesheet is a task
for a different time, but if you can get one written, here's what you
-need to do:</p><div class="orderedlist"><ol type="1"><li><p>Copy the Gnucash to a working file. Modify the working file's
+need to do:</p><div class="orderedlist"><ol type="1"><li><p>Copy the <b><tt>GnuCash</tt></b> to a working file. Modify the working file's
<gnc-v2> tag to read something like what's below. Note that you can
pretty much put anything you want in the '="..."' part; I used the URL
because it's traditional (if such can be said about such a young
@@ -38,12 +38,11 @@
Any conforming processor will do, really...</p></li><li><p>Run the work file and the stylesheet through the processor according
to the processor's instructions.</p></li><li><p>You will now have a file in the desired output format. An
enterprising individual could go so far as to write a stylesheet to
-transform the Gnucash data file to an OpenOffice spreadsheet (or
+transform the <b><tt>GnuCash</tt></b> data file to an OpenOffice spreadsheet (or
vice-versa, for that matter). Such things as QIF ought to be a little
less work.</p></li></ol></div><p>Benefits are that you don't need to write a Scheme module or a new C
routine to do this transformation. Anyone who knows or can learn XML
and XSLT can perform this task. Not much harder, really, than writing a
Web page....</p><p>Anyhow, I just wanted this tidbit to be captured somewhere permanently.
-I know the process works on 2.0.0 and CVS HEAD datafiles, and ought to
-work on earlier 1.8.x versions, too. Haven't mucked with 1.6.x in a
-while, but it *should* work there, too...</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_enterpay1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.4. Checking QIF Data (Discussion) </td><td width="20%" align="center"><a accesskey="u" href="appendixa.html">Up</a></td><td width="40%" align="right"> Appendix B. Frequently Asked Questions</td></tr></table></div></body></html>
+The process works on 2.2.9 datafiles, and ought to
+work on earlier versions, too.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_enterpay1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.4. Checking QIF Data (Discussion) </td><td width="20%" align="center"><a accesskey="u" href="appendixa.html">Up</a></td><td width="40%" align="right"> Appendix B. Frequently Asked Questions</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendix B. Frequently Asked Questions</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="appendixa_xmlconvert1.html" title="A.5. Converting XML GnuCash File"><link rel="next" href="appendixb_info.html" title="B.1. Sources of Information"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendix B. Frequently Asked Questions</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_xmlconvert1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="appendixb_info.html">Next >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixb"></a>Appendix B. Frequently Asked Questions</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>B.1. <a href="appendixb_info.html">Sources of Information</a></dt><dd><dl><dt>B.1.1. <a href="appendixb_info.html#appendixb_info_where">Q: Where's the FAQ?</a></dt><dt>B.1.2. <a href="appendixb_info.html#appendixb_info_mail">Q: Are there mailing lists for GnuCash?</a></dt><dt>B.1.3. <a href="appendixb_info.html#appendixb_info_mailarchive">Q: Is there a searchable archive for the mailing lists?</a></dt><dt>B.1.4. <a href="appendixb_info.html#appendixb_info_other">Q: Are there other means of obtaining support for GnuCash?</a></dt></dl></dd><dt>B.2. <a href="appendixb_general.html">General Information</a></dt><dd><dl><dt>B.2.1. <a href="appendixb_general.html#appendixb_software_windows">Q: Can I run GnuCash on Windows?</a></dt>!
<dt>B.2.2. <a href="appendixb_general.html#appendixb_general_hard2compile">Q: I heard it is too hard to compile GnuCash!</a></dt><dt>B.2.3. <a href="appendixb_general.html#appendixb_general_batchmode">Q: Is there a batch mode (non-interactive) available for GnuCash, for building reports, etc?</a></dt><dt>B.2.4. <a href="appendixb_general.html#appendixb_general_multuser">Q: Can multiple people access the same datafile in GnuCash?</a></dt><dt>B.2.5. <a href="appendixb_general.html#appendixb_general_WhyC">Q: Why is GnuCash written in C?</a></dt><dt>B.2.6. <a href="appendixb_general.html#appendixb_general_rewrite">Q: Why don't you rewrite GnuCash in programming language xyz so that I can contribute easily?</a></dt><dt>B.2.7. <a href="appendixb_general.html#appendixb_general_newFeatures">Q: I really want feature XYZ but GnuCash doesn't have it. How do I get it added?</a></dt><dt>B.2.8. <a href="appendixb_general.html#appendixb_software_web">Q: Is there a web interface available for GnuCash?</a></dt><dt>B.2.9. <a href="appendixb_general.html#appendixb_software_security">Q: How can I provide security for GC data using CFS, etc.)</a></dt><dt>B.2.10. <a href="appendixb_general.html#appendixb_software_contribute">Q: How can I contribute to the GnuCash project?</a></dt><dt>B.2.11. <a href="appendixb_general.html#appendixb_software_bugs">Q: I think I found a bug. How do I report it?</a></dt></dl></dd><dt>B.3. <a href="appendixb_using.html">Using GnuCash</a></dt><dd><dl><dt>B.3.1. <a href="appendixb_using.html#appendixb_using_moveAtoB">Q: How can I move the transactions from account A into account B, thus combining them?</a></dt><dt>B.3.2. <a href="appendixb_using.html#appendixb_using_merge2files">Q: Is it possible to merge two gnucash files?</a></dt><dt>B.3.3. <a href="appendixb_using.html#appendixb_using_SaveAcctTemplate">Q: How can I save a template of my account structure?</a></dt><dt>B.3.4. <a href="appendixb_using.html#appendixb_using_ListAll">Q: When I search for customers (or anything else for that matter), how can I!
return a list of everything?</a></dt><dt>B.3.5. <a href="appendixb_using.html#appendixb_using_Dates">Q: How can I record a transaction on different dates (actual date and bank date)?</a></dt></dl></dd><dt>B.4. <a href="appendixb_accounting.html">Accounting</a></dt><dd><dl><dt>B.4.1. <a href="appendixb_accounting.html#appendixb_accounting_Taxes">Q: How do I treat taxes? As an account payable or as an expense?</a></dt></dl></dd></dl></div><p>This is a list of questions asked on the mailing lists for which there really is no section in the documentation covering the subject.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_xmlconvert1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb_info.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.5. Converting XML GnuCash File </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> B.1. Sources of Information</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendix B. Frequently Asked Questions</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="appendixa_xmlconvert1.html" title="A.5. Converting XML GnuCash File"><link rel="next" href="appendixb_info.html" title="B.1. Sources of Information"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendix B. Frequently Asked Questions</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_xmlconvert1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="appendixb_info.html">Next >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixb"></a>Appendix B. Frequently Asked Questions</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>B.1. <a href="appendixb_info.html">Sources of Information</a></dt><dd><dl><dt>B.1.1. <a href="appendixb_info.html#appendixb_info_where">Q: Where's the FAQ?</a></dt><dt>B.1.2. <a href="appendixb_info.html#appendixb_info_mail">Q: Are there mailing lists for <b><tt>GnuCash</tt></b>?</a></dt><dt>B.1.3. <a href="appendixb_info.html#appendixb_info_mailarchive">Q: Is there a searchable archive for the mailing lists?</a></dt><dt>B.1.4. <a href="appendixb_info.html#appendixb_info_other">Q: Are there other means of obtaining support for <b><tt>GnuCash</tt></b>?</a></dt></dl></dd><dt>B.2. <a href="appendixb_general.html">General Information</a></dt><dd><dl><dt>B.2.1. <a href="appendixb_general.html#appendixb_software_windows">Q: Can I !
run <b><tt>GnuCash</tt></b> on Windows?</a></dt><dt>B.2.2. <a href="appendixb_general.html#appendixb_general_hard2compile">Q: I heard it is too hard to compile <b><tt>GnuCash</tt></b>!</a></dt><dt>B.2.3. <a href="appendixb_general.html#appendixb_general_batchmode">Q: Is there a batch mode (non-interactive) available for <b><tt>GnuCash</tt></b>, for building reports, etc?</a></dt><dt>B.2.4. <a href="appendixb_general.html#appendixb_general_multuser">Q: Can multiple people access the same datafile in <b><tt>GnuCash</tt></b>?</a></dt><dt>B.2.5. <a href="appendixb_general.html#appendixb_general_WhyC">Q: Why is <b><tt>GnuCash</tt></b> written in C?</a></dt><dt>B.2.6. <a href="appendixb_general.html#appendixb_general_rewrite">Q: Why don't you rewrite <b><tt>GnuCash</tt></b> in programming language xyz so that I can contribute easily?</a></dt><dt>B.2.7. <a href="appendixb_general.html#appendixb_general_newFeatures">Q: I really want feature XYZ but <b><tt>GnuCash</tt></b> doesn't have it. How do I get it added?</a></dt><dt>B.2.8. <a href="appendixb_general.html#appendixb_software_web">Q: Is there a web interface available for <b><tt>GnuCash</tt></b>?</a></dt><dt>B.2.9. <a href="appendixb_general.html#appendixb_software_security">Q: How can I provide security for GC data using CFS, etc.)</a></dt><dt>B.2.10. <a href="appendixb_general.html#appendixb_software_contribute">Q: How can I contribute to the <b><tt>GnuCash</tt></b> project?</a></dt><dt>B.2.11. <a href="appendixb_general.html#appendixb_software_bugs">Q: I think I found a bug. How do I report it?</a></dt></dl></dd><dt>B.3. <a href="appendixb_using.html">Using <b><tt>GnuCash</tt></b></a></dt><dd><dl><dt>B.3.1. <a href="appendixb_using.html#appendixb_using_moveAtoB">Q: How can I move the transactions from account A into account B, thus combining them?</a></dt><dt>B.3.2. <a href="appendixb_using.html#appendixb_using_merge2files">Q: Is it possible to merge two gnucash files?</a></dt><dt>B.3.3. <a href="appendixb_using.html#appendixb_using_SaveAcctTemplate">Q: How can I!
save a template of my account structure?</a></dt><dt>B.3.4. <a href="appendixb_using.html#appendixb_using_ListAll">Q: When I search for customers (or anything else for that matter), how can I return a list of everything?</a></dt><dt>B.3.5. <a href="appendixb_using.html#appendixb_using_Dates">Q: How can I record a transaction on different dates (actual date and bank date)?</a></dt></dl></dd><dt>B.4. <a href="appendixb_accounting.html">Accounting</a></dt><dd><dl><dt>B.4.1. <a href="appendixb_accounting.html#appendixb_accounting_Taxes">Q: How do I treat taxes? As an account payable or as an expense?</a></dt></dl></dd></dl></div><p>This is a list of questions asked on the mailing lists for which there really is no section in the documentation covering the subject.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_xmlconvert1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb_info.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.5. Converting XML <b xmlns=""><tt>GnuCash</tt></b> File </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> B.1. Sources of Information</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb_accounting.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb_accounting.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb_accounting.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>B.4. Accounting</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixb.html" title="Appendix B. Frequently Asked Questions"><link rel="previous" href="appendixb_using.html" title="B.3. Using GnuCash"><link rel="next" href="appendixc.html" title="Appendix C. Contributed Account Trees"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">B.4. Accounting</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixb_using.html"><<< Prev</a> </td><th width="60%" align="center">Appendix B. Frequently Asked Questions</th><td width="20%" align="right"> <a accesskey="n" href="appendixc.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixb_accounting"></a>B.4. Accounting</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_accounting_Taxes"></a>B.4.1. Q: How do I treat taxes? As an account payable or as an expense?</h3></div></div><p>A: This is a loaded question, and you should really talk to your accountant. How you treat taxes really depends on what kind of taxes they are, and how you WANT to treat them.. In some cases they are expenses, in some cases they are liabilities.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixb_using.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a acc!
esskey="n" href="appendixc.html">Next >>></a></td></tr><tr><td width="40%" align="left">B.3. Using GnuCash </td><td width="20%" align="center"><a accesskey="u" href="appendixb.html">Up</a></td><td width="40%" align="right"> Appendix C. Contributed Account Trees</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>B.4. Accounting</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixb.html" title="Appendix B. Frequently Asked Questions"><link rel="previous" href="appendixb_using.html" title="B.3. Using GnuCash"><link rel="next" href="appendixc.html" title="Appendix C. Contributed Account Trees"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">B.4. Accounting</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixb_using.html"><<< Prev</a> </td><th width="60%" align="center">Appendix B. Frequently Asked Questions</th><td width="20%" align="right"> <a accesskey="n" href="appendixc.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixb_accounting"></a>B.4. Accounting</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_accounting_Taxes"></a>B.4.1. Q: How do I treat taxes? As an account payable or as an expense?</h3></div></div><p>A: This is a loaded question, and you should really talk to your accountant. How you treat taxes really depends on what kind of taxes they are, and how you WANT to treat them.. In some cases they are expenses, in some cases they are liabilities.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixb_using.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a acc!
esskey="n" href="appendixc.html">Next >>></a></td></tr><tr><td width="40%" align="left">B.3. Using <b xmlns=""><tt>GnuCash</tt></b> </td><td width="20%" align="center"><a accesskey="u" href="appendixb.html">Up</a></td><td width="40%" align="right"> Appendix C. Contributed Account Trees</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb_general.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb_general.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb_general.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>B.2. General Information</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixb.html" title="Appendix B. Frequently Asked Questions"><link rel="previous" href="appendixb_info.html" title="B.1. Sources of Information"><link rel="next" href="appendixb_using.html" title="B.3. Using GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">B.2. General Information</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixb_info.html"><<< Prev</a> </td><th width="60%" align="center">Appendix B. Frequently Asked Questions</th><td width="20%" align="right"> <a accesskey="n" href="appendixb_using.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixb_general"></a>B.2. General Information</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_software_windows"></a>B.2.1. Q: Can I run GnuCash on Windows?</h3></div></div><p>A: Yes. Starting with release 2.2.0, GnuCash is also available on Windows.</p><p>Other related options would be colinux, VMWare and a windows-based X-server hosting a remote GnuCash session.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_hard2compile"></a>B.2.2. Q: I heard it is too hard to compile GnuCash!</h3></div></div><p>A: This was probably true at the time when 1.6.0 was released. It is no longer true today, as almost every distribution ships with all the necessary libraries (except g-wrap, which means there is in fact "one" extra library to be installed bef!
ore compiling GnuCash). However, by default, distributions won't install the development packages of the required libraries, so you might need to start your distribution's installer program and tell it to install not only the library packages but also the -devel packages. In general, it was noted that this problem concerns many applications in the gnome domain, and this also boils down to the fact that there is no such thing as "one monolithic gnome package".</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_batchmode"></a>B.2.3. Q: Is there a batch mode (non-interactive) available for GnuCash, for building reports, etc?</h3></div></div><p>A: No, for now GnuCash must be run interactively.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_multuser"></a>B.2.4. Q: Can multiple people access the same datafile in GnuCash?</h3></div></div><p>A: You can have multiple people with access to the same datafile, but they cannot use the data file simultaneously.</p><p>To setup multi-person access, all the people must have read/write access to the directory containing the file (to read the other's created files, and to create new files). One way to do this is by creating a user group and setting the data directory to be owned by the shared group and set to mode 2775. The '2' makes the directory setgid which copies the permissions to all files.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_WhyC"></a>B.2.5. Q: Why is GnuCash written in C?</h3></div></div><p>A: The core functionality of GnuCash is written in C, but do not forget that much of this can be accessed through Guile (scheme). There are a number of reasons for why GnuCash is written in C. The first is historical, Gnucash was started in 1996 (or maybe even earlier!) and many of the OOP (C++, Java, Python) compilers were not yet mature and standarized enough on the variety of platforms considered at that time, so C!
was the only option at that time. A second reason is because the standard GUI GnuCash uses is GTK, which is written in C.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_rewrite"></a>B.2.6. Q: Why don't you rewrite GnuCash in programming language xyz so that I can contribute easily?</h3></div></div><p>A: The quick answer is "We won't". The longer answer is complex but still amounts to "We won't". GnuCash is a large body of code maintained by a small group of developers who are comfortable in C and Scheme (Guile). Actually, 80% of it is in C and approx. 13% is in Scheme/Lisp. There is no valid reason that would justify rewriting this amount of existing code in a newer language. Also, creating language bindings to recent languages such as Python or Ruby or (insert your favourite language here) is labor intensive, and we're already stretched pretty thin maintaining and developing the existing code.</p><p>Having said that, this is an open source project and you're free to do with it or contribute what you want. Just don't expect much support if the reason for your changes is that you're not willing to learn C or Scheme. Also, GnuCash used to have SWIG bindings (<a href="http://www.swig.org" target="_top">http://www.swig.org</a>) which have been used for some perl programming code. According to a list discussion, these SWIG bindings might still be a way to include other languages into GnuCash, but currently they are unused and unmaintained.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_newFeatures"></a>B.2.7. Q: I really want feature XYZ but GnuCash doesn't have it. How do I get it added?</h3></div></div><p>A: Ask nicely. :-) You can file an enhancement request at <a href="http://bugzilla.gnome.org/enter_bug.cgi?product=GnuCash" target="_top">http://bugzilla.gnome.org/enter_bug.cgi?product=GnuCash</a>. Please bear in mind to describe your proposed enhancement as verbosely as possible. The trick here is to lea!
rn how to give the best information to the programmers about what your proposed new feature should do. If you want to speed up development significantly, consider donating some money as described on GnuCashDevelopment.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_software_web"></a>B.2.8. Q: Is there a web interface available for GnuCash?</h3></div></div><p>A: No</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_software_security"></a>B.2.9. Q: How can I provide security for GC data using CFS, etc.)</h3></div></div><p>A: Unanswered</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_software_contribute"></a>B.2.10. Q: How can I contribute to the GnuCash project?</h3></div></div><p>A: We're working on a more formal process, but for now you should subscribe to the mailing list at <a href="http://lists.gnucash.org/mailman/listinfo/gnucash-user" target="_top">http://lists.gnucash.org/mailman/listinfo/gnucash-user</a> and <a href="http://lists.gnucash.org/mailman/listinfo/gnucash-devel" target="_top">http://lists.gnucash.org/mailman/listinfo/gnucash-devel</a> and discuss what you can contribute with the participants on the lists. Please be aware that GnuCash is a large body of code written in C and Scheme (see the FAQ above, "Why is GnuCash written in C?" if you want to know why). If these are languages that you are not willing to work with, consider contributing in other ways.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_software_bugs"></a>B.2.11. Q: I think I found a bug. How do I report it?</h3></div></div><p>A: First of all, try to verify that it is indeed a bug and that it has not been reported before. Search the mail list archives (see FAQ above). Then search the <a href="http://bugzilla.gnome.org" target="_top">Gnome Bugzilla</a> database.</p><p>If you feel you have indeed found a bug, you can then report it at <a href="http://bugzill!
a.gnome.org/enter_bug.cgi?product=GnuCash" target="_top">http://bugzilla.gnome.org/enter_bug.cgi?product=GnuCash</a>. Please bear in mind to report your bug as verbosely as possible. The trick here is to learn how to give the best information to the programmers about how to reproduce bugs. A Programmer will usually only be able to fix a bug they can see, if you can't make the programmer see your bug, it won't get fixed!</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixb_info.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb_using.html">Next >>></a></td></tr><tr><td width="40%" align="left">B.1. Sources of Information </td><td width="20%" align="center"><a accesskey="u" href="appendixb.html">Up</a></td><td width="40%" align="right"> B.3. Using GnuCash</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>B.2. General Information</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixb.html" title="Appendix B. Frequently Asked Questions"><link rel="previous" href="appendixb_info.html" title="B.1. Sources of Information"><link rel="next" href="appendixb_using.html" title="B.3. Using GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">B.2. General Information</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixb_info.html"><<< Prev</a> </td><th width="60%" align="center">Appendix B. Frequently Asked Questions</th><td width="20%" align="right"> <a accesskey="n" href="appendixb_using.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixb_general"></a>B.2. General Information</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_software_windows"></a>B.2.1. Q: Can I run <b><tt>GnuCash</tt></b> on Windows?</h3></div></div><p>A: Yes. Starting with release 2.2.0, <b><tt>GnuCash</tt></b> is also available on Windows.</p><p>Other related options would be colinux, VMWare and a windows-based X-server hosting a remote <b><tt>GnuCash</tt></b> session.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_hard2compile"></a>B.2.2. Q: I heard it is too hard to compile <b><tt>GnuCash</tt></b>!</h3></div></div><p>A: This was probably true at the time when 1.6.0 was released. It is no longer true today, as almost every distribution ships with all the necessary libraries (except g-wrap, whic!
h means there is in fact "one" extra library to be installed before compiling <b><tt>GnuCash</tt></b>). However, by default, distributions won't install the development packages of the required libraries, so you might need to start your distribution's installer program and tell it to install not only the library packages but also the -devel packages. In general, it was noted that this problem concerns many applications in the gnome domain, and this also boils down to the fact that there is no such thing as "one monolithic gnome package".</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_batchmode"></a>B.2.3. Q: Is there a batch mode (non-interactive) available for <b><tt>GnuCash</tt></b>, for building reports, etc?</h3></div></div><p>A: No, for now <b><tt>GnuCash</tt></b> must be run interactively.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_multuser"></a>B.2.4. Q: Can multiple people access the same datafile in <b><tt>GnuCash</tt></b>?</h3></div></div><p>A: You can have multiple people with access to the same datafile, but they cannot use the data file simultaneously.</p><p>To setup multi-person access, all the people must have read/write access to the directory containing the file (to read the other's created files, and to create new files). One way to do this is by creating a user group and setting the data directory to be owned by the shared group and set to mode 2775. The '2' makes the directory setgid which copies the permissions to all files.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_WhyC"></a>B.2.5. Q: Why is <b><tt>GnuCash</tt></b> written in C?</h3></div></div><p>A: The core functionality of <b><tt>GnuCash</tt></b> is written in C, but do not forget that much of this can be accessed through Guile (scheme). There are a number of reasons for why <b><tt>GnuCash</tt></b> is written in C. The first is historical, <b><tt>GnuCash</tt></b> was!
started in 1996 (or maybe even earlier!) and many of the OOP (C++, Java, Python) compilers were not yet mature and standarized enough on the variety of platforms considered at that time, so C was the only option at that time. A second reason is because the standard GUI <b><tt>GnuCash</tt></b> uses is GTK, which is written in C.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_rewrite"></a>B.2.6. Q: Why don't you rewrite <b><tt>GnuCash</tt></b> in programming language xyz so that I can contribute easily?</h3></div></div><p>A: The quick answer is "We won't". The longer answer is complex but still amounts to "We won't". <b><tt>GnuCash</tt></b> is a large body of code maintained by a small group of developers who are comfortable in C and Scheme (Guile). Actually, 80% of it is in C and approx. 13% is in Scheme/Lisp. There is no valid reason that would justify rewriting this amount of existing code in a newer language. Also, creating language bindings to recent languages such as Python or Ruby or (insert your favourite language here) is labor intensive, and we're already stretched pretty thin maintaining and developing the existing code.</p><p>Having said that, this is an open source project and you're free to do with it or contribute what you want. Just don't expect much support if the reason for your changes is that you're not willing to learn C or Scheme. Also, <b><tt>GnuCash</tt></b> used to have SWIG bindings (<a href="http://www.swig.org" target="_top">http://www.swig.org</a>) which have been used for some perl programming code. According to a list discussion, these SWIG bindings might still be a way to include other languages into <b><tt>GnuCash</tt></b>, but currently they are unused and unmaintained.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_general_newFeatures"></a>B.2.7. Q: I really want feature XYZ but <b><tt>GnuCash</tt></b> doesn't have it. How do I get it added?</h3></div></div><p>A: Ask nicely. :-) !
You can file an enhancement request at <a href="http://bugzilla.gnome.org/enter_bug.cgi?product=GnuCash" target="_top">http://bugzilla.gnome.org/enter_bug.cgi?product=GnuCash</a>. Please bear in mind to describe your proposed enhancement as verbosely as possible. The trick here is to learn how to give the best information to the programmers about what your proposed new feature should do. If you want to speed up development significantly, consider donating some money as described on <b><tt>GnuCash</tt></b>Development.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_software_web"></a>B.2.8. Q: Is there a web interface available for <b><tt>GnuCash</tt></b>?</h3></div></div><p>A: No</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_software_security"></a>B.2.9. Q: How can I provide security for GC data using CFS, etc.)</h3></div></div><p>A: Unanswered</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_software_contribute"></a>B.2.10. Q: How can I contribute to the <b><tt>GnuCash</tt></b> project?</h3></div></div><p>A: We're working on a more formal process, but for now you should subscribe to the mailing list at <a href="http://lists.gnucash.org/mailman/listinfo/gnucash-user" target="_top">http://lists.gnucash.org/mailman/listinfo/gnucash-user</a> and <a href="http://lists.gnucash.org/mailman/listinfo/gnucash-devel" target="_top">http://lists.gnucash.org/mailman/listinfo/gnucash-devel</a> and discuss what you can contribute with the participants on the lists. Please be aware that <b><tt>GnuCash</tt></b> is a large body of code written in C and Scheme (see the FAQ above, "Why is <b><tt>GnuCash</tt></b> written in C?" if you want to know why). If these are languages that you are not willing to work with, consider contributing in other ways.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_software_bugs"></a>B.2.11. Q: I think I found a bug. How do!
I report it?</h3></div></div><p>A: First of all, try to verify that it is indeed a bug and that it has not been reported before. Search the mail list archives (see FAQ above). Then search the <a href="http://bugzilla.gnome.org" target="_top">Gnome Bugzilla</a> database.</p><p>If you feel you have indeed found a bug, you can then report it at <a href="http://bugzilla.gnome.org/enter_bug.cgi?product=GnuCash" target="_top">http://bugzilla.gnome.org/enter_bug.cgi?product=GnuCash</a>. Please bear in mind to report your bug as verbosely as possible. The trick here is to learn how to give the best information to the programmers about how to reproduce bugs. A Programmer will usually only be able to fix a bug they can see, if you can't make the programmer see your bug, it won't get fixed!</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixb_info.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb_using.html">Next >>></a></td></tr><tr><td width="40%" align="left">B.1. Sources of Information </td><td width="20%" align="center"><a accesskey="u" href="appendixb.html">Up</a></td><td width="40%" align="right"> B.3. Using <b xmlns=""><tt>GnuCash</tt></b></td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>B.1. Sources of Information</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixb.html" title="Appendix B. Frequently Asked Questions"><link rel="previous" href="appendixb.html" title="Appendix B. Frequently Asked Questions"><link rel="next" href="appendixb_general.html" title="B.2. General Information"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">B.1. Sources of Information</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixb.html"><<< Prev</a> </td><th width="60%" align="center">Appendix B. Frequently Asked Questions</th><td width="20%" align="right"> <a accesskey="n" href="appendixb_general.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixb_info"></a>B.1. Sources of Information</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_info_where"></a>B.1.1. Q: Where's the FAQ?</h3></div></div><p>A: You're looking at it. The most up-to-date copy can be found <a href="http://wiki.gnucash.org/wiki/FAQ" target="_top">within the GnuCash Wiki</a>.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_info_mail"></a>B.1.2. Q: Are there mailing lists for GnuCash?</h3></div></div><p>A: Yes. Go to <a href="http://lists.gnucash.org/mailman/listinfo/gnucash-user" target="_top">http://lists.gnucash.org/mailman/listinfo/gnucash-user</a> and <a href="http://lists.gnucash.org/mailman/listinfo/gnucash-devel" target="_top">http://lists.gnucash.org/mailman/listinfo/gnucash-devel</a> to subsc!
ibe.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_info_mailarchive"></a>B.1.3. Q: Is there a searchable archive for the mailing lists?</h3></div></div><p>A: Yes, you can search the mail list archives at <a href="http://news.gmane.org/gmane.comp.gnome.apps.gnucash.devel" target="_top">http://news.gmane.org/gmane.comp.gnome.apps.gnucash.devel</a> and <a href="http://news.gmane.org/gmane.comp.gnome.apps.gnucash.user" target="_top">http://news.gmane.org/gmane.comp.gnome.apps.gnucash.user</a> (and <a href="http://news.gmane.org/gmane.comp.gnome.apps.gnucash.german" target="_top">http://news.gmane.org/gmane.comp.gnome.apps.gnucash.german</a> if you speak German).</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_info_other"></a>B.1.4. Q: Are there other means of obtaining support for GnuCash?</h3></div></div><p>A: Yes. Many of the developers hang out on icq in the #gnucash discussion on irc.gnome.org. Also, there is a wiki online at <a href="http://wiki.gnucash.org/wiki/GnuCash" target="_top">http://wiki.gnucash.org/wiki/GnuCash</a>.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixb.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb_general.html">Next >>></a></td></tr><tr><td width="40%" align="left">Appendix B. Frequently Asked Questions </td><td width="20%" align="center"><a accesskey="u" href="appendixb.html">Up</a></td><td width="40%" align="right"> B.2. General Information</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>B.1. Sources of Information</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixb.html" title="Appendix B. Frequently Asked Questions"><link rel="previous" href="appendixb.html" title="Appendix B. Frequently Asked Questions"><link rel="next" href="appendixb_general.html" title="B.2. General Information"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">B.1. Sources of Information</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixb.html"><<< Prev</a> </td><th width="60%" align="center">Appendix B. Frequently Asked Questions</th><td width="20%" align="right"> <a accesskey="n" href="appendixb_general.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixb_info"></a>B.1. Sources of Information</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_info_where"></a>B.1.1. Q: Where's the FAQ?</h3></div></div><p>A: You're looking at it. The most up-to-date copy can be found <a href="http://wiki.gnucash.org/wiki/FAQ" target="_top">within the <b><tt>GnuCash</tt></b> Wiki</a>.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_info_mail"></a>B.1.2. Q: Are there mailing lists for <b><tt>GnuCash</tt></b>?</h3></div></div><p>A: Yes. Go to <a href="http://lists.gnucash.org/mailman/listinfo/gnucash-user" target="_top">http://lists.gnucash.org/mailman/listinfo/gnucash-user</a> and <a href="http://lists.gnucash.org/mailman/listinfo/gnucash-devel" target="_top">http://lists.gnucash.org/mailman/lis!
tinfo/gnucash-devel</a> to subscibe.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_info_mailarchive"></a>B.1.3. Q: Is there a searchable archive for the mailing lists?</h3></div></div><p>A: Yes, you can search the mail list archives at <a href="http://news.gmane.org/gmane.comp.gnome.apps.gnucash.devel" target="_top">http://news.gmane.org/gmane.comp.gnome.apps.gnucash.devel</a> and <a href="http://news.gmane.org/gmane.comp.gnome.apps.gnucash.user" target="_top">http://news.gmane.org/gmane.comp.gnome.apps.gnucash.user</a> (and <a href="http://news.gmane.org/gmane.comp.gnome.apps.gnucash.german" target="_top">http://news.gmane.org/gmane.comp.gnome.apps.gnucash.german</a> if you speak German).</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_info_other"></a>B.1.4. Q: Are there other means of obtaining support for <b><tt>GnuCash</tt></b>?</h3></div></div><p>A: Yes. Many of the developers hang out on icq in the #gnucash discussion on irc.gnome.org. Also, there is a wiki online at <a href="http://wiki.gnucash.org/wiki/GnuCash" target="_top">http://wiki.gnucash.org/wiki/GnuCash</a>.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixb.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb_general.html">Next >>></a></td></tr><tr><td width="40%" align="left">Appendix B. Frequently Asked Questions </td><td width="20%" align="center"><a accesskey="u" href="appendixb.html">Up</a></td><td width="40%" align="right"> B.2. General Information</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb_using.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb_using.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixb_using.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>B.3. Using GnuCash</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixb.html" title="Appendix B. Frequently Asked Questions"><link rel="previous" href="appendixb_general.html" title="B.2. General Information"><link rel="next" href="appendixb_accounting.html" title="B.4. Accounting"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">B.3. Using GnuCash</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixb_general.html"><<< Prev</a> </td><th width="60%" align="center">Appendix B. Frequently Asked Questions</th><td width="20%" align="right"> <a accesskey="n" href="appendixb_accounting.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixb_using"></a>B.3. Using GnuCash</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_using_moveAtoB"></a>B.3.1. Q: How can I move the transactions from account A into account B, thus combining them?</h3></div></div><p>A: At present, Gnucash does not offer a way to move groups of splits from one account to another. You will need to move them one at a time. Open the register for account A and select the pulldown menu item <b>View -> Style -> Transaction Journal</b> to expose all the splits. For every split where the "Account" field shows account A reset it to account B. To do this quickly and safely, first use <b>CTRL-c</b> to copy the destination account name ("account B ") to the clipboard. Then highlight each reference to account A by double clicking on it and use <b>CTRL-v</b> to !
paste the destination account name. Pressing <b>Enter</b> after each paste silently moves the transaction out of the register.</p><p>Be careful! If you inadvertently set the "Account" field to an unintended location, you will need to search through all your accounts to find the lost transaction to correct your mistake.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_using_merge2files"></a>B.3.2. Q: Is it possible to merge two gnucash files?</h3></div></div><p>A: At present this is not possible.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_using_SaveAcctTemplate"></a>B.3.3. Q: How can I save a template of my account structure?</h3></div></div><p>A: This is available from the menu: <b>File</b> -> <b>Export</b> -> <b>Accounts</b></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_using_ListAll"></a>B.3.4. Q: When I search for customers (or anything else for that matter), how can I return a list of everything?</h3></div></div><p>A: Enter a search criteria of <b>matches regex</b>, and place a single dot "." in the text field area. Then, click Find. The regular expression "." means to match anything.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_using_Dates"></a>B.3.5. Q: How can I record a transaction on different dates (actual date and bank date)?</h3></div></div><p>A: You record the transaction on the date you write the check or initiate the transaction. When it "clears" the bank, you can click in the "Reconciled" field to "clear" the transaction (change the "n"on-reconciled to "c"leared).</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixb_general.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="4!
0%" align="right"> <a accesskey="n" href="appendixb_accounting.html">Next >>></a></td></tr><tr><td width="40%" align="left">B.2. General Information </td><td width="20%" align="center"><a accesskey="u" href="appendixb.html">Up</a></td><td width="40%" align="right"> B.4. Accounting</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>B.3. Using GnuCash</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixb.html" title="Appendix B. Frequently Asked Questions"><link rel="previous" href="appendixb_general.html" title="B.2. General Information"><link rel="next" href="appendixb_accounting.html" title="B.4. Accounting"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">B.3. Using <b xmlns=""><tt>GnuCash</tt></b></th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixb_general.html"><<< Prev</a> </td><th width="60%" align="center">Appendix B. Frequently Asked Questions</th><td width="20%" align="right"> <a accesskey="n" href="appendixb_accounting.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixb_using"></a>B.3. Using <b><tt>GnuCash</tt></b></h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_using_moveAtoB"></a>B.3.1. Q: How can I move the transactions from account A into account B, thus combining them?</h3></div></div><p>A: At present, <b><tt>GnuCash</tt></b> does not offer a way to move groups of splits from one account to another. You will need to move them one at a time. Open the register for account A and select the pulldown menu item <b>View -> Style -> Transaction Journal</b> to expose all the splits. For every split where the "Account" field shows account A reset it to account B. To do this quickly and safely, first use <b>CTRL-c</b> to copy the destination account name ("account B ") to the clipboard. Then highlight each reference to acc!
ount A by double clicking on it and use <b>CTRL-v</b> to paste the destination account name. Pressing <b>Enter</b> after each paste silently moves the transaction out of the register.</p><p>Be careful! If you inadvertently set the "Account" field to an unintended location, you will need to search through all your accounts to find the lost transaction to correct your mistake.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_using_merge2files"></a>B.3.2. Q: Is it possible to merge two gnucash files?</h3></div></div><p>A: At present this is not possible.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_using_SaveAcctTemplate"></a>B.3.3. Q: How can I save a template of my account structure?</h3></div></div><p>A: This is available from the menu: <b>File</b> -> <b>Export</b> -> <b>Accounts</b></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_using_ListAll"></a>B.3.4. Q: When I search for customers (or anything else for that matter), how can I return a list of everything?</h3></div></div><p>A: Enter a search criteria of <b>matches regex</b>, and place a single dot "." in the text field area. Then, click Find. The regular expression "." means to match anything.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="appendixb_using_Dates"></a>B.3.5. Q: How can I record a transaction on different dates (actual date and bank date)?</h3></div></div><p>A: You record the transaction on the date you write the check or initiate the transaction. When it "clears" the bank, you can click in the "Reconciled" field to "clear" the transaction (change the "n"on-reconciled to "c"leared).</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixb_general.html"><<< Prev</a> </td><td width="20%" align="center"><a !
accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb_accounting.html">Next >>></a></td></tr><tr><td width="40%" align="left">B.2. General Information </td><td width="20%" align="center"><a accesskey="u" href="appendixb.html">Up</a></td><td width="40%" align="right"> B.4. Accounting</td></tr></table></div></body></html>
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===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixd.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/appendixd.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendix D. Auxiliary File Formats</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="appendixc_vat1.html" title="C.1. UK Vat"><link rel="next" href="check_format_info.html" title="D.1. Check Format Files (*.chk)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendix D. Auxiliary File Formats</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="check_format_info.html">Next >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixd"></a>Appendix D. Auxiliary File Formats</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>D.1. <a href="check_format_info.html">Check Format Files (*.chk)</a></dt><dd><dl><dt>D.1.1. <a href="check_format_info.html#check_format_overview">Overview</a></dt><dt>D.1.2. <a href="check_format_info.html#id3052659">Example file</a></dt><dt>D.1.3. <a href="check_format_info.html#id3053173">Field Descriptions</a></dt><dt>D.1.4. <a href="check_format_info.html#check_format_notes">Creating Check Format Files</a></dt></dl></dd></dl></div><p>These are the formats of some auxiliary files used by GnuCash.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Prev</a> </td><td width="20%" align!
="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="check_format_info.html">Next >>></a></td></tr><tr><td width="40%" align="left">C.1. UK Vat </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> D.1. Check Format Files (*.chk)</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendix D. Auxiliary File Formats</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="appendixc_vat1.html" title="C.1. UK Vat"><link rel="next" href="check_format_info.html" title="D.1. Check Format Files (*.chk)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendix D. Auxiliary File Formats</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="check_format_info.html">Next >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixd"></a>Appendix D. Auxiliary File Formats</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>D.1. <a href="check_format_info.html">Check Format Files (*.chk)</a></dt><dd><dl><dt>D.1.1. <a href="check_format_info.html#check_format_overview">Overview</a></dt><dt>D.1.2. <a href="check_format_info.html#id2672804">Example file</a></dt><dt>D.1.3. <a href="check_format_info.html#id2672834">Field Descriptions</a></dt><dt>D.1.4. <a href="check_format_info.html#check_format_notes">Creating Check Format Files</a></dt></dl></dd></dl></div><p>These are the formats of some auxiliary files used by <b><tt>GnuCash</tt></b>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Prev</a> </td><td w!
idth="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="check_format_info.html">Next >>></a></td></tr><tr><td width="40%" align="left">C.1. UK Vat </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> D.1. Check Format Files (*.chk)</td></tr></table></div></body></html>
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===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-accounting1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-accounting1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,12 +1,12 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.1. Accounting Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="next" href="basics-entry1.html" title="2.2. Data Entry Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.1. Accounting Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_basics.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-entry1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-accounting1"></a>2.1. Accounting Concepts</h2></div></div><p>GnuCash is easy enough to use that you do not have to have a
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.1. Accounting Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="next" href="basics-entry1.html" title="2.2. Data Entry Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.1. Accounting Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_basics.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-entry1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-accounting1"></a>2.1. Accounting Concepts</h2></div></div><p><b><tt>GnuCash</tt></b> is easy enough to use that you do not have to have a
complete understanding of accounting principles to find it useful.
However, you will find that some basic accounting knowledge will prove to
- be invaluable as GnuCash was designed using these principles as a
+ be invaluable as <b><tt>GnuCash</tt></b> was designed using these principles as a
template. It is highly recommended that you understand this section of the
guide before proceeding.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accounting52"></a>2.1.1. The 5 Basic Accounts</h3></div></div><p>Basic accounting rules group all finance related things into 5
fundamental types of “accounts”. That is, everything that
- accounting deals with can be placed into one of these 5 accounts:</p><div class="itemizedlist"><ul><li><p><b>Assets</b> - things you own.</p></li><li><p><b>Liabilities</b> - things you owe.</p></li><li><p><b>Equity</b> - overall net worth.</p></li><li><p><b>Income</b> - increases the value of your
- accounts.</p></li><li><p><b>Expenses</b> - decreases the value of your
+ accounting deals with can be placed into one of these 5 accounts:</p><div class="itemizedlist"><ul><li><p><b>Assets</b> — things you own.</p></li><li><p><b>Liabilities</b> — things you owe.</p></li><li><p><b>Equity</b> — overall net worth.</p></li><li><p><b>Income</b> — increases the value of your
+ accounts.</p></li><li><p><b>Expenses</b> — decreases the value of your
accounts.</p></li></ul></div><p>It is clear that it is possible to categorize your financial world
into these 5 groups. For example, the cash in your bank account is an
asset, your mortgage is a liability, your paycheck is income, and the
@@ -25,15 +25,15 @@
if you have a parallel increase in liabilities.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_AccountRelationships.png" alt="The basic accounts relationships"><div class="caption"><p>A graphical view of the relationship between the 5 basic
accounts. Net worth (equity) increases through income and
decreases through expenses. The arrows represent the movement of
- value.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accountingdouble2"></a>2.1.3. Double Entry</h3></div></div><p>The accounting equation is the very heart of a double entry
- accounting system. For every change in value of one account in the
+ value.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accountingdouble2"></a>2.1.3. Double Entry</h3></div></div><p>The accounting equation is the very heart of a <i>double entry
+ accounting system</i>. For every change in value of one account in the
Accounting Equation, there must be a balancing change in another. This
- concept is known as the <b>Principle of Balance</b>, and
- is of fundamental importance for understanding GnuCash and other double
- entry accounting systems. When you work with GnuCash, you will always be
- concerned with at least 2 accounts, to keep the Accounting Equation
+ concept is known as the <i>Principle of Balance</i>, and
+ is of fundamental importance for understanding <b><tt>GnuCash</tt></b> and other double
+ entry accounting systems. When you work with <b><tt>GnuCash</tt></b>, you will always be
+ concerned with at least 2 accounts, to keep the accounting equation
balanced.</p><p>Double entry accounting serves two purposes. The first is to
- create an accounting trail, money always has to come from somewhere and
+ create an accounting trail; money always has to come from somewhere and
go to somewhere. Additionally, double entry accounting historically
served to double check the math of an accountant. Because the numbers
are entered into multiple accounts simultaneously, there are multiple
@@ -45,12 +45,12 @@
in a book called a ledger, then copying each part of the transaction to
separate books called journals. This method is still used in businesses
today as a way to avoid entry errors and to track the source of those
- errors. GnuCash simplifies this traditional accounting by copying part
+ errors. <b><tt>GnuCash</tt></b> simplifies this traditional accounting by copying part
of each transaction for you, so it may not catch some of the entry
errors that would show up in traditional accounting. But it will flag
transactions that are not balanced, and it will let you know when an
account name is missing.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Calling this double-entry bookkeeping is a bit misleading; it
would be somewhat more accurate to call it multiple- entry
bookkeeping, since a transaction can affect more than two accounts.
- Unfortunately, there's 700 years of history of use of the term, which
+ Unfortunately, there’s 700 years of history of use of the term, which
sufficiently discourages changing it.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_basics.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-entry1.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 2. The Basics </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.2. Data Entry Concepts</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-backup1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-backup1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-backup1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.8. Backing Up and Recovering Data</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-import1.html" title="2.7. Importing QIF Files"><link rel="next" href="basics-together1.html" title="2.9. Putting It All Together"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.8. Backing Up and Recovering Data</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-import1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-together1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-backup1"></a>2.8. Backing Up and Recovering Data</h2></div></div><p>GnuCash creates several types of files to help ensure that your data
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.7. Backing Up and Recovering Data</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-import1.html" title="2.6. Importing QIF Files"><link rel="next" href="basics-together1.html" title="2.8. Putting It All Together"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.7. Backing Up and Recovering Data</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-import1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-together1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-backup1"></a>2.7. Backing Up and Recovering Data</h2></div></div><p><b><tt>GnuCash</tt></b> creates several types of files to help ensure that your data
is not lost. You may see files with the following file extensions: xac,
log, LCK, LNK in the same directory as your primary data file. What each
of these files does is presented below.</p><pre class="programlisting">
@@ -12,7 +12,7 @@
gcashdata.20060415194251.log
gcashdata.7f0982.12093.LNK
gcashdata.LCK
- </pre><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backupxac2"></a>2.8.1. Backup file (.xac)</h3></div></div><p>Each time you save your data file, a backup copy will also be
+ </pre><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backupxac2"></a>2.7.1. Backup file (.xac)</h3></div></div><p>Each time you save your data file, a backup copy will also be
saved with the extension xac. This backup file is a complete copy of
your previous data file, and the filename format refers to the data
file, year, month, day and time of the backup. For example, the filename
@@ -21,14 +21,14 @@
6:57:47 p.m.</p><p>To restore an old backup file, simply open the .xac file with the
date to which you wish to return. Be sure and save this file under a
different name; do not use a .xac extension for a regular data file
- name.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backuplog2"></a>2.8.2. Log file (.log)</h3></div></div><p>Each time you open a file in GnuCash, a .log is created and saved
+ name.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backuplog2"></a>2.7.2. Log file (.log)</h3></div></div><p>Each time you open a file in <b><tt>GnuCash</tt></b>, a .log is created and saved
with the same name format as the .xac backup files. As you make changes
to the open data file, the log file saves only those changes. Log files
are not a full backup of your data file - they simply record changes you
- have made to the data file in the current GnuCash session.</p><p>In case you exit GnuCash inadvertently, possibly due to a power
+ have made to the data file in the current <b><tt>GnuCash</tt></b> session.</p><p>In case you exit <b><tt>GnuCash</tt></b> inadvertently, possibly due to a power
outage or a system wide crash, it is possible to recover most of your
- work since the last time you saved your GnuCash file using this log
- file. This is the procedure:</p><div class="itemizedlist"><ul><li><p>Open the last saved GnuCash file.</p></li><li><p>Go to "File" -> "Import" -> "Replay GnuCash .log file"
+ work since the last time you saved your <b><tt>GnuCash</tt></b> file using this log
+ file. This is the procedure:</p><div class="itemizedlist"><ul><li><p>Open the last saved <b><tt>GnuCash</tt></b> file.</p></li><li><p>Go to "File" -> "Import" -> "Replay <b><tt>GnuCash</tt></b> .log file"
and select the one .log file with the same date as the saved file
you just opened. Make sure that you picked the right .log file, or
you will possibly wreak havoc in your accounts.</p></li></ul></div><p>Log replaying will recover any transaction affecting the balance
@@ -38,25 +38,27 @@
recovered may not be properly associated with them, and should thus be
double-checked. Especially for business transactions, you may have to
delete and re-create some of them. If you do not, although the balance
- will be correct, some reports may not.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backuplock2"></a>2.8.3. Lock files (.LNK and .LCK)</h3></div></div><p>You may occasionally see .LNK and .LCK files appear. These do not
+ will be correct, some reports may not.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backuplock2"></a>2.7.3. Lock files (.LNK and .LCK)</h3></div></div><p>You may occasionally see .LNK and .LCK files appear. These do not
store any data, but they are created to prevent more than one user from
opening the same file at the same time. These files are automatically
created when you open the file, to lock it so no one else can access it.
- When you close your GnuCash session or open another file, GnuCash
- unlocks the first data file by deleting the LCK and LNK files.</p><p>If GnuCash crashes while you have a data file open, the LCK and
- LNK files are not deleted. The next time you try to open GnuCash, you
+ When you close your <b><tt>GnuCash</tt></b> session or open another file, <b><tt>GnuCash</tt></b>
+ unlocks the first data file by deleting the LCK and LNK files.</p><p>If <b><tt>GnuCash</tt></b> crashes while you have a data file open, the LCK and
+ LNK files are not deleted. The next time you try to open <b><tt>GnuCash</tt></b>, you
will get a warning message that the file is locked. The warning message
appears because the LNK and LCK files are still in your directory. It is
safe to choose Yes to open the file, but you should delete the .LNK and
.LCK files (using a terminal window or your file manager.) Once those
files are deleted, you will not get the warning message again unless
- GnuCash crashes.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backupmanage2"></a>2.8.4. File Management</h3></div></div><p>So which files should you keep around? Keep your main data file,
- of course - data files do not have an automatic file extension. It's a
- good idea to keep some of the more recent .xac files, but you can safely
- delete the .log files since they are not complete copies of your data.
- You should also delete any .LCK and .LNK files that you see after
- closing GnuCash. If you decide to back up your data file to another
- disk manually, you only need to back up the main data file - not the .xac
- files.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">GnuCash will automatically delete any .xac, .log files that are
- older than 30 days. You can change this behavior in the GnuCash
- preferences.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-import1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-together1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.7. Importing QIF Files </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.9. Putting It All Together</td></tr></table></div></body></html>
+ <b><tt>GnuCash</tt></b> crashes.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backupmanage2"></a>2.7.4. File Management</h3></div></div><p>So which files should you keep around? Keep your main data
+ file, of course–data files do not have an automatic file
+ extension. It’s a good idea to keep some of the more recent
+ <tt>.xac</tt> files, but you can safely delete the
+ <tt>.log</tt> files since they are not complete copies of
+ your data. You should also delete any <tt>.LCK</tt> and
+ <tt>.LNK</tt> files that you see after closing
+ <b><tt>GnuCash</tt></b>. If you decide to back up your data
+ file to another disk manually, you only need to back up the main data
+ file–not the <tt>.xac</tt> files.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns=""><b><tt>GnuCash</tt></b> will automatically delete any <tt>.xac</tt>, <tt>.log</tt>
+ files that are older than 30 days. You can change this behavior in the <b><tt>GnuCash</tt></b>
+ preferences in the <b>General</b> tab under <b>Edit</b>-><b>Preferences</b>.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-import1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-together1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.6. Importing QIF Files </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.8. Putting It All Together</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-entry1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-entry1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-entry1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,171 +1,41 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.2. Data Entry Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-accounting1.html" title="2.1. Accounting Concepts"><link rel="next" href="basics-interface1.html" title="2.3. The GnuCash Interface"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.2. Data Entry Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-accounting1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-interface1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-entry1"></a>2.2. Data Entry Concepts</h2></div></div><p>When entering data in GnuCash, you should be aware of the 3 levels
- of organization in which GnuCash divides your data: files, accounts and
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.2. Data Entry Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-accounting1.html" title="2.1. Accounting Concepts"><link rel="next" href="basics-interface1.html" title="2.3. The GnuCash Interface"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.2. Data Entry Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-accounting1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-interface1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-entry1"></a>2.2. Data Entry Concepts</h2></div></div><p>When entering data in <b><tt>GnuCash</tt></b>, you should be aware of the 3 levels
+ of organization in which <b><tt>GnuCash</tt></b> divides your data: files, accounts and
transactions. These levels are presented in their order of complexity, one
file contains many accounts and one account contains many transactions.
- This division is fundamental to understanding how to use GnuCash.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accounts2"></a>2.2.1. Files, Accounts and Transactions</h3></div></div><p>GnuCash uses <b>files</b> for storing information.
- GnuCash provides three types of files: data files, backup files, and log
- files. The main file that you will use to store your data is a data
- file. You will probably have only one data file that you use for your
- home data, but GnuCash will automatically save a backup copy for you
- each time you save that data file. GnuCash also provides log files which
- can be used to help reconstruct data. Backup and log files are described
- later in this chapter.</p><p>An <b>account</b> is a place for keeping track of
- what you own, owe, spend or receive. Although you only have one main
- data file, that file will contain many accounts. You probably already
- think of money you own or owe as being in an account. For example, at
- some point you opened checking and savings accounts at a particular
- bank, and that bank sends you monthly statements showing how much money
- you <b>own</b> in these accounts. Credit card accounts
- also send you statements showing what you <b>owe</b> to a
- credit card company, and the mortgage company may send you periodic
- statements showing how much you still <b>owe</b> on your
- loan.</p><p>In GnuCash, accounts are also used to categorize money you receive
- or spend, even though these are not physical accounts that receive
- statements. As we will cover more in <a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a>,
- income type accounts are
- used to categorize money received (like a paycheck), and expense type
- accounts are used to categorize money spent (for pizza, to pay a bill,
- etc.) These accounts function much like categories in some other
- financial programs, with a few advantages discussed in
- <a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a>.</p><p>A <b>transaction</b> represents the movement of
- money from one account to another account. Whenever you spend or receive
- money, or transfer money between accounts, that is a transaction. In
- GnuCash, as we will see in the next section, transactions always involve
- at least two accounts. Examples of transactions are: paying a bill,
- transferring money from savings to checking, buying a pizza, withdrawing
- money, and depositing a paycheck. <a href="chapter_txns.html" title="Chapter 4. Transactions">Chapter 4</a>
- goes more in depth on how to enter transactions in GnuCash.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-dbentry2"></a>2.2.2. Double Entry</h3></div></div><p>You've probably heard the saying, “Money doesn't grow on
- trees”. It means that money must come from somewhere - it doesn't
- just “appear”. <b>Double entry accounting
- </b> is a method of record-keeping that lets you track just where
- your money comes from and where it goes. Using double entry means that
- money is never gained nor lost - an equal amount is always transferred
- from one place to another. When you withdraw cash, you are transferring
- money from your bank account to your wallet. When you write a check to
- the grocery store, you are transferring money from your checking account
- to the grocery store. And when you deposit a paycheck, you are
- transferring money from your source of income to your bank
- account.</p><p>In GnuCash, these transfers are known as transactions, and each
- transaction requires at least two accounts. To enter the cash
- withdrawal, for example, you would enter a transfer of money from a bank
- account to a cash account. You would record the grocery check as a
- transfer from a checking account to a groceries expense account. And the
- paycheck deposit is recorded as a transfer from an income account to a
- bank account.</p><p>Unlike traditional accounting packages, GnuCash makes it very easy
- to enter your double entry transactions. <a href="chapter_txns.html" title="Chapter 4. Transactions">Chapter 4</a>
- gives more detail on
- entering transactions, but for now let's take a general look at how they
- work. For a basic transaction like writing a check, you first create two
- accounts: a checking account and an account for the expense. For
- example, if you write a check to pay for groceries, then you need both a
- checking account and a groceries account.
- (See <a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a> for more detail
- on creating accounts.) To record the check, you simply enter a
- transaction to transfer money from the checking account to the groceries
- account. In this example, the GnuCash transactions look like this when
- viewed from the register windows of the checking account:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_DoubleEntryIntro_compact.png" alt="A Basic Transaction"><div class="caption"><p>This image shows entering the date, description and transfer
- account for a payment of <b>$50</b> to the
- <b>Grocery Store</b>.</p></div></div></div><p>In this transaction, a check is written to <b>Grocery
- Store</b> for <b>$50</b>. Since this is a double
- entry transaction, at least two accounts are affected and must be part
- of the transaction. GnuCash automatically enters the current account
- name (<b>Assets:Checking Account</b>) for you so you only
- enter the other account name affected
- (<b>Expenses:Groceries</b>).</p><p>To emphasize that GnuCash stores everything as double entry
- transactions, we change the view to <b>Transaction
- Journal</b> and see how it looks.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_DoubleEntryIntro_expanded.png" alt="Transaction Journal view of a Basic Transaction"><div class="caption"><p>This image shows the <b>Transaction
- Journal</b> of the <b>Checking
- Account</b></p></div></div></div><p>Observe that we have one entry for depositing (debiting) the <b>
- Expense:Groceries</b> account, and one entry for withdrawing (crediting)
- from <b>Assets:Checking Account</b>.</p><p>Let's have a quick look to see how this same transaction looks from the
- <b>Expense:Groceries</b> account</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_DoubleEntryIntro_groceries.png" alt="View of a Basic Transaction in Expenses:Groceries"><div class="caption"><p>This image shows the <b>Transaction
- Journal</b> of the <b>Groceries</b>
- Account</p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">In this example for double entry accounting we used a checking
- account to pay for the groceries. But, notice that concept is the same
- no matter what method you use to pay for the groceries. If instead you
- used a credit card, the double entry accounting would simply involve
- your Credit Card account instead of the Checking account.</p></td></tr></table></div><p>What about your paycheck? You can see that money goes into a bank
- account, but where does it come from? In double-entry, the money has to
- come from somewhere. Technically, that money comes from your employer,
- but you don't care about tracking your employer's accounts. So how do
- you account for money coming in? In GnuCash, you create a special income
- type account to track your incoming paychecks.
- (See <a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a> for more
- information on creating income accounts.) To record the paychecks, you
- simply enter a transaction to transfer money from the income account to
- a bank account.</p><p>Here's what a paycheck deposit looks like in GnuCash.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_DoubleEntryIntro_salary.png" alt="A simple paycheck transaction"><div class="caption"><p>This image shows entering the date, description and transfer
- account for a <b>$600</b> <b>
- Salary</b> payment from <b>Employers R
- Us</b>.</p></div></div></div><p>In this example, <b>$600</b> is transferred from a
- <b>Salary</b> income account to the <b>Checking
- Account</b>. Because of the special nature of income accounts,
- discussed in <a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a>, this transaction
- increases both the checking account balance and the income account
- balance by the amount transferred.</p><p>So what if you want to record your gross pay and all the
- deductions that come out of your check as well? You enter a transaction
- with <b>multiple splits</b>, which we will cover in
- <a href="txns-registers1.html#txns-registers-multiaccount2" title="4.2.2. Split Transaction">Split Transaction</a>.
- In this type of transaction, you are transferring a sum of
- money from one location to several locations. For any double entry
- transaction, the <b>total</b> amount of money transferred
- <b>from</b> accounts must equal the
- <b>total</b> amount transferred <b>to</b>
- other accounts.</p><p>For example, your gross pay might be $1000, but only $655 of that
- gets deposited in your checking account. The remaining $345 is split
- between your deductions, such as federal taxes, FICA and state taxes.
- How do you account for this in GnuCash? First, you should have accounts
- set up for the gross income (salary), checking, and each of the
- deductions (See <a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a>).
- Then you enter a transaction to transfer
- $1000 from the <b>Salary</b> account to the other
- accounts: <b>Checking Account</b>,
- <b>Federal</b>, <b>Medicare</b>,
- <b>Social Security</b> and
- <b>State/Province</b>. Because this is a double entry
- transaction, the total amount transferred to these five accounts must
- equal the original $1000 total coming from the income account. We cover
- this type of transaction in more detail in
- <a href="chapter_txns.html" title="Chapter 4. Transactions">Chapter 4</a>, but for now here's a peek at what
- it looks like:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_DoubleEntryIntro_SalarySplit.png" alt="A Split Paycheck Transaction"><div class="caption"><p>This image shows entering the date, description and transfer
- account for a <b>$1000</b> <b>
- Salary</b> payment from <b>Employers R Us
- </b>. This is then made into a split transaction to
- <b>Checking Account</b>, <b>Federal
- </b>, <b>Medicare</b>, <b>Social
- Security</b> and
- <b>State/Province</b>.</p></div></div></div><p>The main principle to remember is that there are at least two
- parts to every transaction, and the total amount transferred from a set
- of accounts must equal the total amount transferred to another set of
- accounts. When a transaction transfers an equal sum from accounts to
- other accounts, that transaction is said to be <b>in
- balance</b>. In GnuCash, as in double-entry accounting, you want
- to have all of your transactions in balance.</p><p>Why is this important to you? If all of your transactions are in
- balance, then your money is all accounted for. GnuCash has a record of
- where that money came from and where it was used. By storing the names
- of all accounts involved in each transaction, you provide data that can
- be sorted and viewed in report form later. Reports allow you to see
- things like how much money you made for the year and where it all went,
- what your net worth is, and what your taxes might be for the year. The
- more information you provide when entering transactions, the more
- detailed your reports will be.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Accounting Terminology</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Accountants use the terms <b>debit</b> and
- <b>credit</b> to describe whether money is being
- transferred <b>to</b> or <b>from</b> an
- account. Money is recorded in the debit column, which is always the
- left column, when it is being transferred <b>to</b> an
- account. Money is recorded in the credit column, which is always the
- right column, when it is being transferred <b>from</b>
- an account. Money always flows from the right column of one account to
- the left column of another account.</p><p xmlns="">The main rule of accounting is this: <b>For every
- transaction, total debits must equal total credits.</b> This is
- just another way of repeating the double entry rule, that for each
- transaction, the amount of money transferred <b>from</b>
- accounts must equal the amount transferred <b>to</b>
- other accounts</p><p xmlns="">You don't have to use the terms debit and credit to use GnuCash,
- however. GnuCash account registers default to common column headings
- such as deposit and withdrawal - if you are more comfortable with
- those headings, use them. If you prefer the credit and debit headings,
- you can change the column headings to use accounting labels from the
- menu item <b>Edit</b> ->
- <b>Preferences</b> General
- (see <a href="basics-prefs1.html" title="2.4. Setting Preferences">Setting Preferences</a> for more detail on setting
- preferences).</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-accounting1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-interface1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.1. Accounting Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.3. The GnuCash Interface</td></tr></table></div></body></html>
+ This division is fundamental to understanding how to use <b><tt>GnuCash</tt></b>.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-files2"></a>2.2.1. Files</h3></div></div><p><b><tt>GnuCash</tt></b> stores information at the
+ highest level in files. A file can be stored on your computer as a
+ single XML file.</p><p>With the XML file format,
+ <b><tt>GnuCash</tt></b> stores your data in an
+ XML data file, usually in compressed format
+ (although this can be changed in preferences).</p><p>You will need one main file or database for each set of
+ accounts you are maintaining. To learn how to create and manage
+ <b><tt>GnuCash</tt></b> files, see <a href="basics-files1.html" title="2.5. Creating and Saving Files">Creating and Saving Files</a>.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">If you think you might need more than one set of accounts,
+ you might want to consult a professional accountant or bookkeeper
+ before proceeding. Most users will probably have only one data
+ file.</p></td></tr></table></div><p>Backup files and log files are automatically generated by
+ <b><tt>GnuCash</tt></b> when appropriate. Backup and log
+ files are described in <a href="basics-backup1.html" title="2.7. Backing Up and Recovering Data">Backing Up and Recovering Data</a>.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accounts2"></a>2.2.2. Accounts</h3></div></div><p>An <i>account</i> keeps track of what you own,
+ owe, spend or receive. Each <b><tt>GnuCash</tt></b> file can
+ contain any number of accounts, and each account can contain many
+ sub-accounts upto an arbitrary number of levels. This simple feature
+ gives <b><tt>GnuCash</tt></b> much of its power in managing
+ your finances, as you will see in later chapters.</p><p>Examples of accounts include: checking accounts, savings
+ accounts, credit card accounts, mortgages, and loans. Each
+ <b><tt>GnuCash</tt></b> account tracks the activity for that
+ “real” account, and can inform you of its status.</p><p>In addition, accounts are also used to categorize the money you
+ receive or spend. For example, you can create expense accounts to
+ track the money you pay on utilities or groceries. Even though these
+ are not accounts that receive statements, they allow you to determine
+ how much money is being spent in each of these areas.</p><p>Accounts will be covered in more detail in <a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a>.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-transactions2"></a>2.2.3. Transactions</h3></div></div><p>A <i>transaction</i> represents the movement of
+ money among accounts. Whenever you spend or receive money, or
+ transfer money between accounts, that is a transaction.</p><p>Examples of transactions are: paying a phone bill, transferring
+ money from savings to checking, buying a pizza, withdrawing money,
+ and depositing a paycheck. <a href="chapter_txns.html" title="Chapter 4. Transactions">Chapter 4</a> goes more
+ in depth on how to enter transactions.</p><p>In double entry accounting, transactions always involve at
+ least two accounts–a source account and a destination account.
+ <b><tt>GnuCash</tt></b> manages this by inserting a line
+ into the transaction for every account that is affected, and
+ recording the amounts involved in each line. A line within a
+ transaction that records the account and amount of money involved is
+ called a <i>split</i>. A transaction can contain an
+ arbitrary number of splits.</p><p>Splits in transactions will be covered in <a href="txns-registers1.html#txns-registers-multiaccount2" title="4.2.2. Split Transaction">Split Transaction</a></p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-accounting1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-interface1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.1. Accounting Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.3. The <b xmlns=""><tt>GnuCash</tt></b> Interface</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-files1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-files1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-files1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,8 +1,8 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.6. Creating and Saving Files</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-help1.html" title="2.5. Getting Help"><link rel="next" href="basics-import1.html" title="2.7. Importing QIF Files"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.6. Creating and Saving Files</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-help1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-import1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-files1"></a>2.6. Creating and Saving Files</h2></div></div><p>If you are using GnuCash for the first time, it will automatically
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.5. Creating and Saving Files</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-help1.html" title="2.4. Getting Help"><link rel="next" href="basics-import1.html" title="2.6. Importing QIF Files"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.5. Creating and Saving Files</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-help1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-import1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-files1"></a>2.5. Creating and Saving Files</h2></div></div><p>If you are using <b><tt>GnuCash</tt></b> for the first time, it will automatically
open a new file when you begin. Follow these steps to save the file under
a new name:</p><div class="orderedlist"><ol type="1"><li><p>Choose <b>File</b> -> <b>Save
As...</b> from the menu bar or select the
- Save toolbar button. GnuCash will bring up this
+ Save toolbar button. <b><tt>GnuCash</tt></b> will bring up this
window:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_SaveAs.png" alt="The Save dialog"><div class="caption"><p>This image shows the <b>Save</b>
dialog.</p></div></div></div></li><li><p>In the text box below <b>Selection</b> type your
chosen file name (e.g. gcashdata).</p></li><li><p>Click the OK button to save the
@@ -11,14 +11,13 @@
to keep data separate for some reason, then you will need more than one
file. To create a new file:</p><div class="orderedlist"><ol type="1"><li><p>From the main menu, choose <b>File</b> ->
<b>New File</b>.</p></li><li><p>Follow the steps above for saving a file under a new
- name.</p></li></ol></div><p>Before ending each GnuCash session, be sure to save your data
- changes using <b>File</b> ->
- <b>Save</b> or the Save toolbar
- button. In fact, it is a good idea to save your data changes often, since
- GnuCash does not permanently record your changes until you save them. To
- open an existing file, select <b>File</b> ->
- <b>Open</b> and choose your file from the list.</p><p>GnuCash is storing its data file without any extension. If you name
- your GnuCash file to <tt>MyBudget</tt>, the actual file name
- will be <tt>MyBudget.</tt><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Ensure that you do not specify an extension when you specify
- the file name. Per the above example, only specify
- <tt>MyBudget</tt> as the filename.</p></td></tr></table></div></p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-help1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-import1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.5. Getting Help </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.7. Importing QIF Files</td></tr></table></div></body></html>
+ name.</p></li></ol></div><p>Before ending each <b><tt>GnuCash</tt></b> session, be sure to save your data
+ changes using <b>File</b>-><b>Save</b> or the Save toolbar
+ button.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">As it is very important to save your data frequently to avoid loosing them for whatever reason,
+ <b><tt>GnuCash</tt></b> is able to automatically save the opened file every a certain amount of time.
+ This interval can be set in the <b>General</b> tab under
+ <b>Edit</b>-><b>Preferences</b>.</p></td></tr></table></div><p>To open an existing file, select <b>File</b>-><b>Open</b> from the menu and choose your file from the list.</p><p><b><tt>GnuCash</tt></b> stores its data file without any extension. If you name
+ your <b><tt>GnuCash</tt></b> file <tt>MyBudget</tt>, the actual file name
+ will be <tt>MyBudget.</tt></p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Ensure that you do not specify an extension when you specify
+ the file name. Per the above example, only specify
+ <tt>MyBudget</tt> as the filename.</p></td></tr></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-help1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-import1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.4. Getting Help </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.6. Importing QIF Files</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-help1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-help1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-help1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,7 +1,7 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.5. Getting Help</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-prefs1.html" title="2.4. Setting Preferences"><link rel="next" href="basics-files1.html" title="2.6. Creating and Saving Files"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.5. Getting Help</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-prefs1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-files1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-help1"></a>2.5. Getting Help</h2></div></div><p>GnuCash offers help in many ways. We have already covered the
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.4. Getting Help</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-interface1.html" title="2.3. The GnuCash Interface"><link rel="next" href="basics-files1.html" title="2.5. Creating and Saving Files"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.4. Getting Help</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-interface1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-files1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-help1"></a>2.4. Getting Help</h2></div></div><p><b><tt>GnuCash</tt></b> offers help in many ways. We have already covered the
<b>Tip of the Day</b> dialog that gives you helpful hints
- upon start-up of your GnuCash session. GnuCash also offers an extensive
- help manual.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-manual2"></a>2.5.1. Help Manual</h3></div></div><p>Once you have opened GnuCash, you will see the <b>Account
+ upon start-up of your <b><tt>GnuCash</tt></b> session. <b><tt>GnuCash</tt></b> also offers an extensive
+ help manual.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-manual2"></a>2.4.1. Help Manual</h3></div></div><p>Once you have opened <b><tt>GnuCash</tt></b>, you will see the <b>Account
Tree</b> window <b>Help</b> menu heading, which
opens the on-line manual. The on-line manual is organized by topic, and
you can expand each topic into its subtopics.</p><p>Topics are listed on the left side. To select a topic or subtopic,
@@ -9,7 +9,7 @@
right. Use the Back and
Forward buttons to navigate through your topic
choices, and print any text using the Print
- button.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-web2"></a>2.5.2. Web Access</h3></div></div><p>The <b>GnuCash Help</b> window also acts as a simple
+ button.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-web2"></a>2.4.2. Web Access</h3></div></div><p>The <b><b><tt>GnuCash</tt></b> Help</b> window also acts as a simple
web browser, so you can pull up a web site for additional information.
You can open any web site under this window by clicking the
Open tool bar button and then typing in the URL.
@@ -18,18 +18,18 @@
Print buttons as you would in a standard
browser.</p><p>The <a href="http://www.gnucash.org" target="_top"><i>GnuCash</i></a> web
site contains helpful information about the program and about any
- updates to it. It also contains links to the GnuCash mailing lists for
+ updates to it. It also contains links to the <b><tt>GnuCash</tt></b> mailing lists for
developers and users, and you can search the <a href="https://lists.gnucash.org/cgi-bin/namazu.cgi" target="_top"><i>archives
- of GnuCash mailing lists</i></a> for discussions on a
- particular topic. If you don't find the answers you are looking for, you
+ of <b><tt>GnuCash</tt></b> mailing lists</i></a> for discussions on a
+ particular topic. If you don’t find the answers you are looking for, you
can post your question to the <a href="https://lists.gnucash.org/mailman/listinfo/gnucash-user" target="_top"><i>GnuCash
user list</i></a>, and someone on the list will attempt to
- answer you.</p><p>The most updated <b>GnuCash FAQ</b> is also located
+ answer you.</p><p>The most updated <b><b><tt>GnuCash</tt></b> FAQ</b> is also located
on the <a href="http://wiki.gnucash.org/wiki/FAQ" target="_top"><i>GnuCash
FAQ website</i></a>, and contains answers to the popular
- questions.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-topic2"></a>2.5.3. Topic Search</h3></div></div><p>The online manual also provides a search function. To search for a
+ questions.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-topic2"></a>2.4.3. Topic Search</h3></div></div><p>The online manual also provides a search function. To search for a
particular topic, click the Search tab at the
bottom of the help window and type in your topic in the field provided.
Click the Search button to complete your search.
A list of choices should appear in the box below, clicking a choice will
- bring up its text on the right.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-prefs1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-files1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.4. Setting Preferences </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.6. Creating and Saving Files</td></tr></table></div></body></html>
+ bring up its text on the right.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-interface1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-files1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.3. The <b xmlns=""><tt>GnuCash</tt></b> Interface </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.5. Creating and Saving Files</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-import1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-import1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-import1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.7. Importing QIF Files</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-files1.html" title="2.6. Creating and Saving Files"><link rel="next" href="basics-backup1.html" title="2.8. Backing Up and Recovering Data"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.7. Importing QIF Files</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-files1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-backup1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-import1"></a>2.7. Importing QIF Files</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section tells you how to initially import data from other
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.6. Importing QIF Files</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-files1.html" title="2.5. Creating and Saving Files"><link rel="next" href="basics-backup1.html" title="2.7. Backing Up and Recovering Data"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.6. Importing QIF Files</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-files1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-backup1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-import1"></a>2.6. Importing QIF Files</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section tells you how to initially import data from other
financial programs that use QIF (Quicken® Interchange Format).
</p></td></tr></table></div><p>To import data from Quicken®, MS Money, or other programs that
@@ -6,7 +6,7 @@
Format), you must first export your data to a QIF file. One way to do this
is to export each account as a separate QIF file. An easier way, available
in Quicken® 98 and beyond, is to
- export all accounts at once into a single QIF file. Check your program's
+ export all accounts at once into a single QIF file. Check your program’s
manual to determine if this option is available.</p><p>Once your data is in QIF form, follow the easy 3-step import process
described below. Before you get started, though, please note that part of
the import process involves checking for duplicate transactions, so it is
@@ -28,31 +28,31 @@
select Load another file if you have more files
to load. When you have loaded all your QIF files, click
Next to continue with the import
- process.</p></li><li><p>Review the GnuCash accounts to be created.</p><p>The importer then matches up your QIF accounts and categories
- with GnuCash accounts and gives you a brief description of the
+ process.</p></li><li><p>Review the <b><tt>GnuCash</tt></b> accounts to be created.</p><p>The importer then matches up your QIF accounts and categories
+ with <b><tt>GnuCash</tt></b> accounts and gives you a brief description of the
matching process. Clicking Next will bring you
- to a view comparing your QIF accounts with the corresponding GnuCash
+ to a view comparing your QIF accounts with the corresponding <b><tt>GnuCash</tt></b>
accounts created. To change an account name, select the row containing
that account name and edit the name in the dialog box provided. Click
Next when you have finished making changes, and
proceed through a similar category matching process. QIF income and
- expense categories import as GnuCash income and expense accounts (see
+ expense categories import as <b><tt>GnuCash</tt></b> income and expense accounts (see
<a href="accts-concepts1.html" title="3.1. Basic Accounting Concepts">Basic Accounting Concepts</a> for more on this).
Make changes to these account names if
necessary, and click Next to continue.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">If you are not sure what changes are needed, it is safe to
- accept the GnuCash account names. It is easy to edit the accounts
+ accept the <b><tt>GnuCash</tt></b> account names. It is easy to edit the accounts
later if you find you need to make a change.</p></td></tr></table></div><p>From the drop-down list, select a standard currency to be used
for imported accounts and click Next to
continue. If you have stocks, mutual funds, or other securities, you
- will be prompted for additional information. The importer dialog will
- ask for the exchange or listing (i.e. NASDAQ), the security's full
+ will be prompted for additional information. The importer screen will
+ ask for the exchange or listing (i.e. NASDAQ), the security’s full
name, and the ticker symbol. If you do not have this information
handy, you can edit the account information later, once the import is
- complete. Click Next to continue.</p></li><li><p>Tell GnuCash to import the data.</p><p>The last step is the import. Once you have verified your account
+ complete. Click Next to continue.</p></li><li><p>Tell <b><tt>GnuCash</tt></b> to import the data.</p><p>The last step is the import. Once you have verified your account
names and investment information, click Finish
- in the <b>Update your GnuCash accounts</b> page to
+ in the <b>Update your <b><tt>GnuCash</tt></b> accounts</b> page to
complete the import process. Depending upon the size of your file, the
import might take a few minutes to complete, so a progress bar
displays the percentage finished. When the import process is complete,
- GnuCash will return you to the main window, which should now display
- the names of the accounts you imported.</p></li></ol></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-files1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-backup1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.6. Creating and Saving Files </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.8. Backing Up and Recovering Data</td></tr></table></div></body></html>
+ <b><tt>GnuCash</tt></b> will return you to the main window, which should now display
+ the names of the accounts you imported.</p></li></ol></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-files1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-backup1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.5. Creating and Saving Files </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.7. Backing Up and Recovering Data</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-interface1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-interface1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-interface1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,15 +1,15 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.3. The GnuCash Interface</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-entry1.html" title="2.2. Data Entry Concepts"><link rel="next" href="basics-prefs1.html" title="2.4. Setting Preferences"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.3. The GnuCash Interface</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-entry1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-prefs1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-interface1"></a>2.3. The GnuCash Interface</h2></div></div><p>The very first time you open GnuCash, you will see the
- <b>Welcome to GnuCash!</b> dialog. From there, GnuCash
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.3. The GnuCash Interface</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-entry1.html" title="2.2. Data Entry Concepts"><link rel="next" href="basics-help1.html" title="2.4. Getting Help"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.3. The <b xmlns=""><tt>GnuCash</tt></b> Interface</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-entry1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-help1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-interface1"></a>2.3. The <b><tt>GnuCash</tt></b> Interface</h2></div></div><p>The very first time you open <b><tt>GnuCash</tt></b>, you will see the
+ <b>Welcome to <b><tt>GnuCash</tt></b>!</b> dialog. From there, <b><tt>GnuCash</tt></b>
provides other tools to help you easily find what you are looking for.
- Let's take a look at some of the common screens and dialog boxes you will
+ Let’s take a look at some of the common screens and screen boxes you will
see.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-setup2"></a>2.3.1. Create a new set of accounts</h3></div></div><p>The <b>New Account Hierarchy Setup</b> druid allows
- you to create several accounts at once. When you open GnuCash the first
+ you to create several accounts at once. When you open <b><tt>GnuCash</tt></b> the first
time, you will get this dialog:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup.png" alt="The New Account Hierarchy Setup Druid"><div class="caption"><p>This image shows the first screen of the <b>New
Account Hierarchy Setup</b> Druid.</p></div></div></div><p>Click Next and follow the instructions
provided in the dialog. The dialog provides a default set of accounts
with predefined account types, and you simply select the accounts you
want. For more information on account types, see
- <a href="accts-types1.html" title="3.2. GnuCash Accounts">GnuCash Accounts</a>.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup_currency.png" alt="The New Account Hierarchy Setup Druid - Currency"><div class="caption"><p>This image shows the second screen of the <b>New
+ <a href="accts-types1.html" title="3.2. GnuCash Accounts"><b><tt>GnuCash</tt></b> Accounts</a>.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup_currency.png" alt="The New Account Hierarchy Setup Druid - Currency"><div class="caption"><p>This image shows the second screen of the <b>New
Account Hierarchy Setup</b> Druid where you select the
currency.</p></div></div></div><p>The currency you select here, will be assigned to all the
<b>accounts</b> created in this druid.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup_Accounts.png" alt="The New Account Hierarchy Setup Druid - Choose
@@ -17,7 +17,7 @@
Account Hierarchy Setup</b> Druid where you choose the
various accounts.</p></div></div></div><p>Select one or more of the predefined account-groups here. For more
information on account types, see
- <a href="accts-types1.html" title="3.2. GnuCash Accounts">GnuCash Accounts</a>.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup_Setup.png" alt="The New Account Hierarchy Setup Druid - Configure"><div class="caption"><p>This image shows the fourth screen of the <b>New
+ <a href="accts-types1.html" title="3.2. GnuCash Accounts"><b><tt>GnuCash</tt></b> Accounts</a>.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup_Setup.png" alt="The New Account Hierarchy Setup Druid - Configure"><div class="caption"><p>This image shows the fourth screen of the <b>New
Account Hierarchy Setup</b> Druid where you can set
<b>Opening Balance</b>.</p></div></div></div><p>In this dialog you will be able to set an <b>Opening
Balance</b> on each of the accounts, as well as indicate if it
@@ -28,8 +28,8 @@
leave the druid.</p><p>If you intend to import your data from another program and you
want to keep the same account names you used in that program, you may
want to delay setting up default accounts at this time. You can simply
- import the data and the account names into GnuCash from the other
- program (<a href="basics-import1.html" title="2.7. Importing QIF Files">Importing QIF Files</a> explains how to do this).</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-tip2"></a>2.3.2. Tip of the Day</h3></div></div><p>GnuCash provides a <b>Tip of the Day</b> dialog to
+ import the data and the account names into <b><tt>GnuCash</tt></b> from the other
+ program (<a href="basics-import1.html" title="2.6. Importing QIF Files">Importing QIF Files</a> explains how to do this).</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-tip2"></a>2.3.2. Tip of the Day</h3></div></div><p><b><tt>GnuCash</tt></b> provides a <b>Tip of the Day</b> dialog to
give helpful hints for using the program:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_TipOfDay.png" alt="The Tip of the Day"><div class="caption"><p>This image shows the <b>Tip of the
Day</b>.</p></div></div></div><p>These tips provide useful information for beginning users. To view
more of the tips, click Next to continue. If you
@@ -43,7 +43,7 @@
window.</p></div></div></div><p>The Account Tree window provides an overview of the data contained
in the current file. It contains a list of account names and their
current balances. From this window, you can open any of the accounts.
- The individual account windows are called account registers. GnuCash
+ The individual account windows are called account registers. <b><tt>GnuCash</tt></b>
allows you to have as many account registers open as you wish.</p><p>At the top of this window is the title bar, which displays the
file name (once you have saved the file.) Below that is the menu bar.
You can access the menu options by either clicking on these menu
@@ -69,7 +69,7 @@
status bar at the bottom of the window, displays some account balances
covered in <a href="chapter_txns.html" title="Chapter 4. Transactions">Chapter 4</a>. At the bottom of the
account register window,
- information appears about the current location of the cursor.</p><p>You can resize the various columns that GnuCash displays, but keep
+ information appears about the current location of the cursor.</p><p>You can resize the various columns that <b><tt>GnuCash</tt></b> displays, but keep
in mind that the description column will automatically expand to fill all unused
space. Therefore you should increase the size of all your other columns
first and then decrease the size of the description column.
@@ -80,10 +80,10 @@
Record and Delete in the
account register window. If you are not sure what a button does, move
the mouse pointer over that button, and you should see a description of
- the function appear.</p><p>Here is a summary of the account tree window buttons:</p><div class="itemizedlist"><ul><li><p>Save - Use this function often to save
- the current file to disk.</p></li><li><p>Close - Use this function to close the
+ the function appear.</p><p>Here is a summary of the account tree window buttons:</p><div class="itemizedlist"><ul><li><p>Save — Save
+ the current file to disk.</p></li><li><p>Close — Close the
current notebook page.</p></li><li><p>Open, Edit,
- New and Delete - These
+ New and Delete — These
are functions related to accounts. They are discussed in
<a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a>.</p></li></ul></div><p>Register buttons are discussed in <a href="chapter_txns.html" title="Chapter 4. Transactions">Chapter 4</a>.
</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-options2"></a>2.3.6. Menu Items</h3></div></div><p>The account tree window and the account register window both
@@ -112,11 +112,11 @@
panel.</p><p>GnuCash, as a Gnome application, also allows you to define your
own menu shortcuts. To define a shortcut, first go to the "Menu and
Toolbar" preference panel and select the "Editable menu accelerators"
- check box. Then return to GnuCash, click on the menu header and move
+ check box. Then return to <b><tt>GnuCash</tt></b>, click on the menu header and move
the mouse pointer over the menu item. While the menu item is
highlighted, press a key or key combination to set the shortcut. You
should now see your shortcut choice next to the item in the menu. To
delete a shortcut, press the <b>Delete</b> key while the menu
item is highlighted. Be careful when setting shortcuts as Gnome does
no checking on the key values pressed, and you can easily do things
- like set a letter of the alphabet as your shortcut.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-entry1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-prefs1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.2. Data Entry Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.4. Setting Preferences</td></tr></table></div></body></html>
+ like set a letter of the alphabet as your shortcut.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-entry1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-help1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.2. Data Entry Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.4. Getting Help</td></tr></table></div></body></html>
Deleted: htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-prefs1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-prefs1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-prefs1.html 2011-07-02 15:44:47 UTC (rev 20822)
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.4. Setting Preferences</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-interface1.html" title="2.3. The GnuCash Interface"><link rel="next" href="basics-help1.html" title="2.5. Getting Help"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.4. Setting Preferences</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-interface1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="basics-help1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-prefs1"></a>2.4. Setting Preferences</h2></div></div><p>GnuCash allows you to customize your session by setting several
- preference options. From the menu select <b>Edit</b> ->
- <b>Preferences</b>, then make your desired changes
- using the list of items shown on the left. The changes you made will be
- applied directly. To close the preference window press the
- Close button.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-acctprefs2"></a>2.4.1. Accounts</h3></div></div><p>In <b>Accounts</b>, you will see the default
- settings shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Accounts.png" alt="GnuCash Preferences - Accounts"><div class="caption"><p>This image shows The <b>Preferences -
- Accounts</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>Separator Character</b> - The account
- separator is the character that separates a parent account from its
- sub-account, for example Utilities:Electric. The default is a
- :(Colon), but you can also select
- /(Slash),
- \(Backslash), -(Dash)
- or .(Period), or any single non alphanumeric
- unicode. Parent accounts and sub-accounts are discussed in
- <a href="accts-types1.html" title="3.2. GnuCash Accounts">GnuCash Accounts</a></p></li><li><p><b>Reverse Balanced accounts</b> - This option
- lets you determine whether account balances will display as positive
- or negative numbers: <div class="itemizedlist"><ul><li><p><b>None</b> shows all credit balances as
- negative and all debit balances as positive. (See Accounting
- Terminology note in this chapter for more information on
- debits and credits.)</p></li><li><p><b>Credit Accounts</b> (default) displays
- a positive balance for account types that would normally carry
- a credit balance (income, credit, liability, equity). See
- <a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a> for more information on
- these account types.</p></li><li><p><b>Income & Expense</b> assigns a
- positive credit balance to income account balances and a
- negative debit balance to expense account balances. See
- <a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a> for more information
- on these account types.</p></li></ul></div></p></li><li><p><b>Labels</b> - Select this option if you want
- column headings to refer to debits and credits instead of the
- default informal headings. (See Accounting Terminology note in this
- chapter for more information on debits and credits.)</p></li><li><p><b>Default Currency</b> - This item determines
- which currency will be selected by default when creating new
- accounts.</p><div class="itemizedlist"><ul><li><p><b>Locale</b> will use whatever currency is
- specified in your system.</p></li><li><p><b>Choose</b> will let you specify a
- specific currency to use, independent of your system
- settings.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-business2"></a>2.4.2. Business</h3></div></div><p>In <b>Business</b>, you will see the default
- settings shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Business.png" alt="GnuCash Preferences - Business"><div class="caption"><p>This image shows The <b>Preferences -
- Business</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>Open in a new window</b> - If checked, each
- invoice will be opened in its own top level window. If clear, the
- invoice will be opened in the current window.</p></li><li><p><b>Accumulate splits on post</b> - Whether
- multiple entries in an invoice which transfer to the same account
- should be accumulated into a single split by default.</p></li><li><p><b>Number of rows</b> - Default number of
- register rows to display in invoices.</p></li><li><p><b>Tax Included (Invoices)</b> - Whether tax are
- included by default in entries on invoices. This setting is
- inherited by new customers and vendors.</p></li><li><p><b>Notify when due</b> - Lets you set whether
- you want to be notified of when a bill is soon to be due.</p></li><li><p><b>Days in advance</b> - How many days in the
- future to warn about bills coming due.</p></li><li><p><b>Tax Included (Bills)</b> - Whether tax are
- included by default in entries on bills. This setting is inherited
- by new customers and vendors.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-datetime2"></a>2.4.3. Date/Time</h3></div></div><p>In <b>Date/Time</b>, you will see the default
- settings shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_DateTime.png" alt="GnuCash Preferences - Date/Time"><div class="caption"><p>This image shows The <b>Preferences -
- Date/Time</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>Time Format</b> - lets you specify if you
- want to use 24 or 12 hours time format. That is if 23:00 should be
- represented as 11PM or 23.</p></li><li><p><b>Date Format</b> - This item controls the
- appearance of the date. The available options are US, UK, Europe,
- ISO, and Locale. Choosing "Locale" will automatically determine the
- date format based on your operating system settings.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-general2"></a>2.4.4. General</h3></div></div><p>In <b>General</b>, you will see the default settings
- shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_General.png" alt="GnuCash Preferences - General"><div class="caption"><p>This image shows The <b>Preferences -
- General</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>Display "tip of the Day"</b> - You can turn
- on or off the option to display the “Tip of the Day”
- dialog on start-up.</p></li><li><p><b>Perform account list setup on new file</b> -
- This option turns off the display of the <b>New Account
- Hierarchy Setup</b> druid when <b>File</b> ->
- <b>New File</b> is selected.</p></li><li><p><b>Show close button on notebook tabs</b> - Adds
- a small close icon on each tab, to make it easier to close the
- various tabs.</p></li><li><p><b>Enable Euro support</b> - If selected,
- enables support for the European Union EURO currency. Needed if you
- have any accounts with EURO currency.</p></li><li><p><b>Display negative amounts in red</b> - If you
- turn off this option, GnuCash will display negative numbers in
- black.</p></li><li><p><b>Automatic Decimal Point</b> - This option
- will automatically insert a decimal point into numbers you type
- in.</p></li><li><p><b>Decimal Places</b> - This option allows you
- to set the number of decimal places to be used.</p></li><li><p><b>Compress files</b> - This option determines
- whether the GnuCash data file will be compressed or not.</p></li><li><p><b>Retain log files</b> - This option deletes
- log files (and backup files) after the number of days set
- here.</p></li><li><p><b>New search limit</b> - Defaults to 'new
- search' if fewer than this number of items is returned.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-onlinebank2"></a>2.4.5. On-line Banking</h3></div></div><p>In <b>Online banking</b>, you will see the default
- settings shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_OnlineBanking.png" alt="GnuCash Preferences - Online banking"><div class="caption"><p>This image shows The <b>Preferences - Online
- banking</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>Show documentation</b> - The first time you
- use the QIF importer (discussed later in this chapter), you may
- notice that the importer has detailed instructions on how to import
- a file. Once you have become familiar with using the importer, you
- might want to turn off this option. Turning off the option gives you
- less detail in the importer dialogs.</p></li><li><p><b>Use Bayesian matching</b> - Use Bayesian
- algorithms to match new transactions with existing accounts.</p></li><li><p><b>Match display threshold</b> - The minimal
- score a potential match must have to be displayed in the match
- list.</p></li><li><p><b>Auto-add threshold</b> - A transaction whose
- best match's score is in the red zone (above display threshold, but
- below or equal to Auto-add threshold) will be added by
- default.</p></li><li><p><b>Auto-clear threshold</b> - A transaction
- whose best match's score is in the green zone (above or equal to
- Auto-clear threshold) will be cleared by default.</p></li><li><p><b>Commercial Cash Machine fees threshold </b> -
- If the ATM machine automatically adds a small transaction fee,
- GnuCash will still be able to match it to the transaction as long as
- the difference is below this threshold</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-regprefs2"></a>2.4.6. Register</h3></div></div><p>In <b>Register</b>, you will see the default
- settings shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Register.png" alt="GnuCash Preferences - Register"><div class="caption"><p>This image shows The <b>Preferences -
- Register</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>'Enter' moves to blank transaction</b> - If
- selected, move to the blank transaction after the user presses
- 'enter', otherwise move down on row.</p></li><li><p><b>Auto-raise lists</b> - If selected, all lists
- will automatically be expanded when input focus is in the list
- field.</p></li><li><p><b>Check cleared transactions</b> - If selected,
- automatically check off cleared transactions when
- reconciling.</p></li><li><p><b>Automatic interest transfer</b> - If
- selected, prior to reconciling an account which charges or pays
- interest, prompt the user to enter a transaction for the interest
- charge or payment. Currently only enabled for Bank, Credit, Mutual,
- Asset, Receivable, Payable, and Liability accounts.</p></li><li><p><b>Automatic credit card payments</b> - If
- selected, after reconciling a credit card statement, prompt the user
- to enter a credit card payment.</p></li><li><p><b>Use system theme colours</b> - If selected,
- GnuCash will use the system theme colours instead of the default
- colours.</p></li><li><p><b>Double mode colors alternate with
- transactions</b> - If selected, configures the register
- window to alternate between the primary and secondary colors with
- each transaction, instead of each row.</p></li><li><p><b>Draw horizontal lines between rows</b> - If
- selected, GnuCash will draw a horizontal line between each
- row.</p></li><li><p><b>Draw vertical lines between cells</b> - If
- selected, GnuCash will draw a vertical line between the cells in
- each row.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-regdefaults2"></a>2.4.7. Register Defaults</h3></div></div><p>The <b>Register Defaults</b> preferences item
- affects the behavior of the transaction register windows. More
- information about the transaction register can be found in
- <a href="txns-registers1.html" title="4.2. The Account Register">The Account Register</a> of this guide.</p><p>In <b>Register</b>, you will see the default
- settings shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_RegisterDefaults.png" alt="GnuCash Preferences - Register Defaults"><div class="caption"><p>This image shows The <b>Preferences - Register
- Defaults</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>Default Style</b> - you can choose from 3
- different styles for register windows, <b>Basic
- Ledger</b> (default), <b>Auto-Split Ledger</b>,
- and <b>Transaction Journal</b>. The basic style is a
- standard one-line register where everything appears on a single
- line. The auto-split style is similar to the basic style except that
- the current transaction is split-expanded. The journal style has
- every transaction split-expanded.</p></li><li><p><b>Register opens in a new window</b> - If
- selected, Register will be in a separate window instead of in a
- tab.</p></li><li><p><b>Double Line Mode</b> - If selected, show two
- lines of information for each transaction instead of one.</p></li><li><p><b>Number of transactions</b> - How many
- transactions to show in a register</p></li><li><p><b>Number of rows</b> - How many rows to display
- when the register is opened.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-reports2"></a>2.4.8. Reports</h3></div></div><p>The <b>Reports</b> preferences item affects the
- behavior of the transaction register windows. More information about the
- transaction register can be found in <a href="txns-registers1.html" title="4.2. The Account Register">The Account Register</a>
- of this guide.</p><p>In <b>Reports</b>, you will see the default settings
- shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Reports.png" alt="GnuCash Preferences - Reports"><div class="caption"><p>This image shows The <b>Preferences -
- Reports</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>Default Report Currency</b> - This item
- determines which currency will be used by default when creating
- reports. You can choose between <b>Locale</b> which
- uses system settings, or <b>Choose</b> which lets you
- specify your own default report currency.</p></li><li><p><b>Location</b> - if you select this option, the
- reports will open up in a new window, instead of in a tab.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accountingPeriod2"></a>2.4.9. Accounting Period</h3></div></div><p>In <b>Accounting Period</b>, you will see the
- default settings shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_AccountingPeriod.png" alt="GnuCash Preferences - Accounting Period"><div class="caption"><p>This image shows The <b>Preferences - Accounting
- Period</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>Include grand total</b> - if this item is
- selected, GnuCash will include a grand total on the report.</p></li><li><p><b>Include non-currency totals</b> - if this
- item is selected, GnuCash will include a total of non-currency items
- (for instance number of shares) in the report.</p></li><li><p><b>Start Date</b> - This item determines which
- from which start date the report will report from. You can choose
- between <b>Relative</b> which uses a dynamic start
- date (like "start of this year", "start of this month" etc), or
- <b>Absolute</b> which lets you specify a specific
- start date (which will not change as time goes by).</p></li><li><p><b>End Date</b> - This item determines which to
- which end date the report will report to. You can choose between
- <b>Relative</b> which uses a dynamic end date (like
- "end of this year", "end of this month" etc), or
- <b>Absolute</b> which lets you specify a specific end
- date (which will not change as time goes by).</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-schedtrans2"></a>2.4.10. Scheduled Transactions</h3></div></div><p>The <b>Scheduled Transactions</b> preferences item
- affects the behavior of GnuCash for scheduling transactions. More
- information about scheduled transactions can be found in
- <a href="txns-registers1.html" title="4.2. The Account Register">The Account Register</a> of this guide.</p><p>In <b>Scheduled Transactions</b>, you will see the
- default settings shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_ScheduledTransactions.png" alt="GnuCash Preferences - Scheduled Transactions"><div class="caption"><p>This image shows The <b>Preferences - Scheduled
- Transactions</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>Run when data file opened</b> - If selected,
- the "Since-Last-Run" window will appear on GnuCash start-up (or
- rather when GnuCash opens the file).</p></li><li><p><b>Auto-Create new transactions</b> - If
- selected, new Scheduled Transactions will automatically be entered
- into the register. Also, if selected <b>Notify before
- transactions are created</b> can be set to allow the user to
- confirm creating the transactions.</p></li><li><p><b>Create in advance, days</b> - The default
- number of days in advance to create new Scheduled
- Transactions.</p></li><li><p><b>Remind in advance, days</b> - The default
- number of days in advance to remind on new Scheduled
- Transactions.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-windows2"></a>2.4.11. Windows</h3></div></div><p>In <b>Windows</b>, you will see the default settings
- shown here:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Windows.png" alt="GnuCash Preferences - Windows"><div class="caption"><p>This image shows The <b>Preferences -
- Windows</b></p></div></div></div><div class="itemizedlist"><ul><li><p><b>Save window size and position</b> - If
- selected, next time GnuCash starts it will re-use the window size
- and position of the last run.</p></li><li><p><b>Toolbar Style</b> - you can choose from 5
- different styles for the toolbar, <b>Use system
- default</b> (default), <b>Text below icons</b>,
- <b>Text beside icons</b>, <b>Icons
- only</b>, and <b>Text only</b>.</p></li></ul></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-interface1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-help1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.3. The GnuCash Interface </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.5. Getting Help</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-together1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-together1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/basics-together1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,11 +1,11 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.9. Putting It All Together</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-backup1.html" title="2.8. Backing Up and Recovering Data"><link rel="next" href="chapter_accts.html" title="Chapter 3. Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.9. Putting It All Together</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-backup1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="chapter_accts.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-together1"></a>2.9. Putting It All Together</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section begins a tutorial that will continue throughout this
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.8. Putting It All Together</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_basics.html" title="Chapter 2. The Basics"><link rel="previous" href="basics-backup1.html" title="2.7. Backing Up and Recovering Data"><link rel="next" href="chapter_accts.html" title="Chapter 3. Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.8. Putting It All Together</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-backup1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. The Basics</th><td width="20%" align="right"> <a accesskey="n" href="chapter_accts.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-together1"></a>2.8. Putting It All Together</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section begins a tutorial that will continue throughout this
book. At the end of each chapter, you will see a <b>Putting It
All Together</b> section that walks you through examples to
illustrate concepts discussed in that section. Each <b>Putting It
All Together</b> section builds on the previous one, so be sure
- to save your file for easy access.</p></td></tr></table></div><p>Let's get started!</p><div class="orderedlist"><ol type="1"><li><p>First, let's create a file to store your real data. Open GnuCash
- and go through the <b>New Account Hierarchy Setup</b>
- dialog. You will create a file and accounts to be used for your home
+ to save your file for easy access.</p></td></tr></table></div><p>Let’s get started!</p><div class="orderedlist"><ol type="1"><li><p>First, let’s create a file to store your real data. Open <b><tt>GnuCash</tt></b>
+ and go through the New Account Hierarchy Setup
+ screen. You will create a file and accounts to be used for your home
finances, so choose the accounts that pertain to you. If you are not
sure what accounts you will need, click the Select
All option to create all of the accounts provided. When
@@ -26,7 +26,7 @@
Arrow down and select “Type”
(which means view column "Type"). The main window should now look like
this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_EmptyAccounts2.png" alt="The effect of changing the display options"><div class="caption"><p>This image shows the effect of changing the display
- options.</p></div></div></div><p>Save your file.</p></li><li><p>If you plan to import QIF data from another program, let's try a
+ options.</p></div></div></div><p>Save your file.</p></li><li><p>If you plan to import QIF data from another program, let’s try a
practice file first. (If not, skip to the next chapter on account
setup (<a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a>).)</p><div class="orderedlist"><ol type="a"><li><p>First, create a new file called
<tt>gcashimport</tt>. It is up to you if you would
@@ -38,4 +38,4 @@
to load.</p></li><li><p>In the following dialogs, ensure that each transaction has a
valid account, if in doubt, just use the default ones.</p></li><li><p>Complete the import.</p></li></ol></div><p>The main window should now look like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_AccountsSampleQIF.png" alt="After importing the provided sample QIF file"><div class="caption"><p>This image shows the Main window after importing the
provided QIF sample file.</p></div></div></div><p>If after the import the screen is blank, go to <b>File -> New -> New Accounts page</b>
- to display a new Accounts tab.</p><p>Save your file.</p></li></ol></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-backup1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_accts.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.8. Backing Up and Recovering Data </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> Chapter 3. Accounts</td></tr></table></div></body></html>
+ to display a new Accounts tab.</p><p>Save your file.</p></li></ol></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-backup1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_accts.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.7. Backing Up and Recovering Data </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> Chapter 3. Accounts</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/budget_concepts1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/budget_concepts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -2,7 +2,7 @@
You can use it to help you plan how you intend for your finances to
change over a period of time, and to examine how your actual
financial transactions for the period compare to your planned
- transactions.</p><p>The budgeting concept is quite general, so GnuCash offers a
+ transactions.</p><p>The budgeting concept is quite general, so <b><tt>GnuCash</tt></b> offers a
budgeting tool that is both simple and flexible. You, the user, have
to decide how complex or simple you want to make your budget. This
guide will help you make some of those decisions.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="budget_conceptsterms2"></a>15.1.1. Terminology</h3></div></div><p>There are a few helpful terms listed
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/budget_creation1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/budget_creation1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/budget_creation1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -18,7 +18,7 @@
<b>what</b> you spend your money on, you may want
to make an expense report. If you're also concerned about having
enough money in the right places at the right times, you may want
- to use a cash-flow budget.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3050204"></a>15.2.2. Choosing a Budget Period</h3></div></div><p>Before creating a budget you must also decide what period of
+ to use a cash-flow budget.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2667899"></a>15.2.2. Choosing a Budget Period</h3></div></div><p>Before creating a budget you must also decide what period of
time you want to plan for. The most common budget periods are
monthly and annual. If you want your budget to plan for changes
in financial patterns over time, then you should include multiple
@@ -26,7 +26,7 @@
on having higher utility expenses in the winter than in the
summer, then you might break your annual budget into 4 quarters or
even 12 months, and budget a higher value for the winter periods
- than for the summer periods.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3050225"></a>15.2.3. Getting Started</h3></div></div><p>To create your first budget click on <b>File</b> ->
+ than for the summer periods.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2667918"></a>15.2.3. Getting Started</h3></div></div><p>To create your first budget click on <b>File</b> ->
<b>New</b> -> <b>New Budget</b>. You will
immediately see a new budget with the default settings and no entries.
Then click on the "Options" button. The most important options are
@@ -35,16 +35,16 @@
want to plan for. Then, for the number of periods, choose how many
periods you want to plan for.</p><p>The budget page now shows a list of accounts with a column
for each budget period. The date shown in the title of each
- column is the beginning of that budget period.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3050270"></a>15.2.4. Entering Budget Values</h3></div></div><p>Now, you must enter the budget values - the amounts that you
+ column is the beginning of that budget period.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2667960"></a>15.2.4. Entering Budget Values</h3></div></div><p>Now, you must enter the budget values - the amounts that you
expect the account balances to change during the budget period.
There are two ways to enter budget values. The first way is to
- simply click on the cell and enter an amount.</p><p>If you have past transactions recorded in GnuCash, the
- second way is to let GnuCash estimate the budget values by looking
+ simply click on the cell and enter an amount.</p><p>If you have past transactions recorded in <b><tt>GnuCash</tt></b>, the
+ second way is to let <b><tt>GnuCash</tt></b> estimate the budget values by looking
at those transactions. First, select the accounts you want
- GnuCash to estimate. Then click on the 'Estimate' toolbar button.
+ <b><tt>GnuCash</tt></b> to estimate. Then click on the 'Estimate' toolbar button.
In the Estimate Budget Values dialog, select the date past which
- GnuCash should look for past transactions. GnuCash will start at
+ <b><tt>GnuCash</tt></b> should look for past transactions. <b><tt>GnuCash</tt></b> will start at
that date and look forward for the duration of your budget. For
example, if you are making an annual budget, and you select
- Jan. 1, 2005, GnuCash will look at all the transactions in that
+ Jan. 1, 2005, <b><tt>GnuCash</tt></b> will look at all the transactions in that
account from Jan. 1, 2005 through Dec. 31, 2005.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="budget_concepts1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="budget_reporting1.html">Next >>></a></td></tr><tr><td width="40%" align="left">15.1. Basic Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_budgets.html">Up</a></td><td width="40%" align="right"> 15.3. Budget Reporting</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/budget_reporting1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/budget_reporting1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>15.3. Budget Reporting</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_budgets.html" title="Chapter 15. Budgets"><link rel="previous" href="budget_creation1.html" title="15.2. Creating a Budget"><link rel="next" href="appendixa.html" title="Appendix A. Migration Guide"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">15.3. Budget Reporting</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="budget_creation1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 15. Budgets</th><td width="20%" align="right"> <a accesskey="n" href="appendixa.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="budget_reporting1"></a>15.3. Budget Reporting</h2></div></div><p>You've already done the hardest part - creating your budget.
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>15.3. Budget Reporting</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_budgets.html" title="Chapter 15. Budgets"><link rel="previous" href="budget_creation1.html" title="15.2. Creating a Budget"><link rel="next" href="chapter_other_assets.html" title="Chapter 16. Other Assets"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">15.3. Budget Reporting</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="budget_creation1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 15. Budgets</th><td width="20%" align="right"> <a accesskey="n" href="chapter_other_assets.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="budget_reporting1"></a>15.3. Budget Reporting</h2></div></div><p>You've already done the hardest part - creating your budget.
But now you want to know how your actual financial transactions
compare to your plan. You need to run the Budget Report.</p><p>Click on <b>Reports</b> -> <b>Income and
Expense</b> -> <b>Budget Report</b>. For each
@@ -6,4 +6,4 @@
amounts in two adjacent columns for each period in the budget. If
you have created multiple budgets, you can use the Budget Report
Options to select which budget to use in the report.
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="budget_creation1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa.html">Next >>></a></td></tr><tr><td width="40%" align="left">15.2. Creating a Budget </td><td width="20%" align="center"><a accesskey="u" href="chapter_budgets.html">Up</a></td><td width="40%" align="right"> Appendix A. Migration Guide</td></tr></table></div></body></html>
+ </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="budget_creation1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_other_assets.html">Next >>></a></td></tr><tr><td width="40%" align="left">15.2. Creating a Budget </td><td width="20%" align="center"><a accesskey="u" href="chapter_budgets.html">Up</a></td><td width="40%" align="right"> Chapter 16. Other Assets</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-bills1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-bills1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.5. Bills</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="previous" href="bus-ap-vendors1.html" title="13.4. Vendors"><link rel="next" href="bus-ap-jobs1.html" title="13.6. Vendor Jobs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.5. Bills</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-vendors1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-jobs1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ap-bills1"></a>13.5. Bills</h2></div></div><p>A bill is a request for payment you receive from a vendor. GnuCash can track bills.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ap-billnew2"></a>13.5.1. New</h3></div></div><p>When you receive a bill from a vendor and want to enter it into GnuCash, you must create a new bill. To create a new bill use the <b>Business</b> -> <b>Vendor</b> -> <b>New Bill</b> menu item, and fill in the resulting window appropriately.</p><div class="itemizedlist"><ul><li><p><b>Invoice Info - Invoice ID</b> (optional) - the identification number of the invoice as emitted by the vendor (IE: the vendor's internal number for this invoice).</p></li><li><p><b>Invoice Info - Date Opened</b> - the date the Invoice was emitted by the vendor.</p></li><li><p><b>Billing Info - Vendor</b> - the issuing vendor.</p></li><li><p><b>Billing Info -!
Job</b> (optional) - associates a vendor job with this bill. Vendor jobs are described in the following section.</p></li><li><p><b>Billing Info - Billing ID</b> (optional) - the vendor's ID for the bill (e.g.: their invoice #).</p></li><li><p><b>Billing Info - Terms</b> - the pay back terms agreement for this bill. A list of registered terms is available within the pop up menu. If you specified a a default value for the selected vendor, this field is initialized with the default.</p></li><li><p><b>Chargeback Project - Customer</b> (optional) - the customer to associate with this bill. This is used to charge your customer later.</p></li><li><p><b>Chargeback Project - Job</b> (optional) - the customer job to associate with this bill.</p></li></ul></div><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_billnew.png" alt="New Bill Registration Window"><div class="caption"><p>New Bill Registration Window
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.5. Bills</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="previous" href="bus-ap-vendors1.html" title="13.4. Vendors"><link rel="next" href="bus-ap-jobs1.html" title="13.6. Vendor Jobs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.5. Bills</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-vendors1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-jobs1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ap-bills1"></a>13.5. Bills</h2></div></div><p>A bill is a request for payment you receive from a vendor. <b><tt>GnuCash</tt></b> can track bills.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ap-billnew2"></a>13.5.1. New</h3></div></div><p>When you receive a bill from a vendor and want to enter it into <b><tt>GnuCash</tt></b>, you must create a new bill. To create a new bill use the <b>Business</b> -> <b>Vendor</b> -> <b>New Bill</b> menu item, and fill in the resulting window appropriately.</p><div class="itemizedlist"><ul><li><p><b>Invoice Info - Invoice ID</b> (optional) - the identification number of the invoice as emitted by the vendor (IE: the vendor's internal number for this invoice).</p></li><li><p><b>Invoice Info - Date Opened</b> - the date the Invoice was emitted by the vendor.</p></li><li><p><b>Billing Info - Vendor</b> - the issuing vendor.<!
/p></li><li><p><b>Billing Info - Job</b> (optional) - associates a vendor job with this bill. Vendor jobs are described in the following section.</p></li><li><p><b>Billing Info - Billing ID</b> (optional) - the vendor's ID for the bill (e.g.: their invoice #).</p></li><li><p><b>Billing Info - Terms</b> - the pay back terms agreement for this bill. A list of registered terms is available within the pop up menu. If you specified a a default value for the selected vendor, this field is initialized with the default.</p></li><li><p><b>Chargeback Project - Customer</b> (optional) - the customer to associate with this bill. This is used to charge your customer later.</p></li><li><p><b>Chargeback Project - Job</b> (optional) - the customer job to associate with this bill.</p></li></ul></div><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_billnew.png" alt="New Bill Registration Window"><div class="caption"><p>New Bill Registration Window
</p></div></div></div><p>When you click the OK the <b>Edit Bill</b> opens.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ap-billedit2"></a>13.5.2. Edit</h3></div></div><p>From the Edit Bill window you can enter an itemized list of things purchased, in a manner similar to how the account register works.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_billedit.png" alt="Edit Bill Window"><div class="caption"><p>Edit Bill Window</p></div></div></div><p>There are 12 columns in the Invoice Entries area:</p><div class="itemizedlist"><ul><li><p><b>Date</b> - The date this item was sold.</p></li><li><p><b>Invoiced?</b> - <b>X</b> means the item is attached to this invoice, an empty box means the item is not attached to this invoice. If the box is empty you can attach the item to the invoice by first selecting the item row and then clicking in this box.</p></li><li><p><b>Description</b> (optional) - is what the item or service is called.</p></li><li><p><b>Action</b> (optional) - is a user defined field. You can place Cost Center information here, or use one of the 3 predefined actions, Hours, Material, or Project.</p></li><li><p><b>Expense Account</b> - selects the expense account to change for this item.</p></li><li><p><b>Quantity</b> - tracks how many of the items you bought.</p></li><li><p><b>Unit Price</b> - is the unit price of the item.</p></li><li><p><b>Taxable?</b> - is this item taxable? <b>X</b> means yes, a blank field means no. You can click the field to toggle the setting.</p></li><li><p><b>Tax Included?</b> - has the tax already been included in the unit price? <b>X</b> means yes, a blank field means no.</p></li><li><p><b>Tax Table</b> (optional) - this is a pop up menu of all the available tax tables. If the item is taxable and tax has not been included in the unit price, then this tax table is used to compute the amount of tax.</p></li><li><p><b>Subtotal</b> (uneditable) - computed subtotal for this item (less tax!
)</p></li><li><p><b>Billable</b> - is this item billable to the chargeback customer/job?</p></li></ul></div><p>When you have finished entering all the items, <b>Post</b> the bill. </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ap-billpost2"></a>13.5.3. Post</h3></div></div><p>When you finish editing a bill, you should <b>Post</b> the bill. You do not have to post the bill, you can close it and return to it later. You have to post the bill eventually. Posting a bill places its transactions into an accounts payable account. The Post Bill window appears and asks you to enter information:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_billpost.png" alt="Post Bill Window"><div class="caption"><p>Post Bill Window
</p></div></div></div><div class="itemizedlist"><ul><li><p><b>Post Date</b> - specifies the date for the transactions entered into the accounts payable account.</p></li><li><p><b>Due Date</b> - is the date on which payment for the bill is expected.</p><div class="itemizedlist"><ul><li><p>If you specified payment terms when you created the bill,
the date is calculated according to selected terms, and
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@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.3. System Components</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="previous" href="bus-ap-setup1.html" title="13.2. Initial Setup"><link rel="next" href="bus-ap-vendors1.html" title="13.4. Vendors"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.3. System Components</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-setup1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-vendors1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ap-components1"></a>13.3. System Components</h2></div></div><p>GnuCash has an integrated accounts payable system. The transactions generated by the A/P system are placed within the Accounts Payable account, as a record of what occurs. Generally you do not directly work with this account but use the four integrated GnuCash A/P application components. The A/P components are available from the<b>Business</b> -> <b>Vendor</b> sub-menu. These A/P components are:</p><div class="itemizedlist"><ul><li><p><b>Vendors</b> are people or companies from which you buy products or services on credit.</p></li><li><p><b>Bills</b> represent the physical bills vendors send to request payment from you. A bill contains an itemized list of things you purchased.</p></li><li><p><b>Jobs</b> (optional) is where you register Vendor Jobs. Jobs are mechanism by which you can group multiple !
bills from a particular vendor.</p></li><li><p><b>Process Payments</b> is where you register payments to a vendor to whom you owe money.</p></li></ul></div><p>The following sections introduce the individual Accounts Payable application components.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-setup1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ap-vendors1.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.2. Initial Setup </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ap.html">Up</a></td><td width="40%" align="right"> 13.4. Vendors</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.3. System Components</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="previous" href="bus-ap-setup1.html" title="13.2. Initial Setup"><link rel="next" href="bus-ap-vendors1.html" title="13.4. Vendors"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.3. System Components</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-setup1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-vendors1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ap-components1"></a>13.3. System Components</h2></div></div><p><b><tt>GnuCash</tt></b> has an integrated accounts payable system. The transactions generated by the A/P system are placed within the Accounts Payable account, as a record of what occurs. Generally you do not directly work with this account but use the four integrated <b><tt>GnuCash</tt></b> A/P application components. The A/P components are available from the<b>Business</b> -> <b>Vendor</b> sub-menu. These A/P components are:</p><div class="itemizedlist"><ul><li><p><b>Vendors</b> are people or companies from which you buy products or services on credit.</p></li><li><p><b>Bills</b> represent the physical bills vendors send to request payment from you. A bill contains an itemized list of things you purchased.</p></li><li><p><b>Jobs</b> (optional) is where you register Vendor Jobs. Jobs are mechanism !
by which you can group multiple bills from a particular vendor.</p></li><li><p><b>Process Payments</b> is where you register payments to a vendor to whom you owe money.</p></li></ul></div><p>The following sections introduce the individual Accounts Payable application components.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-setup1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ap-vendors1.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.2. Initial Setup </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ap.html">Up</a></td><td width="40%" align="right"> 13.4. Vendors</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-payment1.html
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-payment1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-payment1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,2 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.7. Process Payment</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="previous" href="bus-ap-jobs1.html" title="13.6. Vendor Jobs"><link rel="next" href="chapter_bus_pay.html" title="Chapter 14. Payroll"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.7. Process Payment</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-jobs1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="chapter_bus_pay.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ap-payment1"></a>13.7. Process Payment</h2></div></div><p>Eventually, you need to pay your bills. To do so, use the Process Payment application found in <b>Business</b> -> <b>Vendor</b> -> <b>Process Payment</b>.</p><p>The Process Payment application consists of:</p><div class="itemizedlist"><ul><li><p><b>Payment Information - Vendor</b> - the vendor you wish to pay.</p></li><li><p><b>Payment Information - Bill</b> - the bill you wish to pay.</p></li><li><p><b>Payment Information - Date</b> - the date you wish to make the payment, normally the current date.</p></li><li><p><b>Payment Information - Amount</b> - the amount of money to transfer in this payment.</p></li><li><p><b>Payment Information - Num</b> - the check number.</p></li><li><p><b>Payment Information - Memo</b> - any comments about this payment.</p></li><li><p><b>Post To</b> - the A/Payable account to po!
st this transaction.</p></li><li><p><b>Transfer Account</b> - the account from which money for the payments comes from, such as a checking account.</p></li></ul></div><p>Below is the GnuCash Accounts Receivable payment window.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_payment.png" alt="Process Payment"><div class="caption"><p>Process Payment Window
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.7. Process Payment</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="previous" href="bus-ap-jobs1.html" title="13.6. Vendor Jobs"><link rel="next" href="chapter_bus_pay.html" title="Chapter 14. Payroll"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.7. Process Payment</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-jobs1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="chapter_bus_pay.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ap-payment1"></a>13.7. Process Payment</h2></div></div><p>Eventually, you need to pay your bills. To do so, use the Process Payment application found in <b>Business</b> -> <b>Vendor</b> -> <b>Process Payment</b>.</p><p>The Process Payment application consists of:</p><div class="itemizedlist"><ul><li><p><b>Payment Information - Vendor</b> - the vendor you wish to pay.</p></li><li><p><b>Payment Information - Bill</b> - the bill you wish to pay.</p></li><li><p><b>Payment Information - Date</b> - the date you wish to make the payment, normally the current date.</p></li><li><p><b>Payment Information - Amount</b> - the amount of money to transfer in this payment.</p></li><li><p><b>Payment Information - Num</b> - the check number.</p></li><li><p><b>Payment Information - Memo</b> - any comments about this payment.</p></li><li><p><b>Post To</b> - the A/Payable account to po!
st this transaction.</p></li><li><p><b>Transfer Account</b> - the account from which money for the payments comes from, such as a checking account.</p></li></ul></div><p>Below is the <b><tt>GnuCash</tt></b> Accounts Receivable payment window.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_payment.png" alt="Process Payment"><div class="caption"><p>Process Payment Window
</p></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-jobs1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_bus_pay.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.6. Vendor Jobs </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ap.html">Up</a></td><td width="40%" align="right"> Chapter 14. Payroll</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-setup1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-setup1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-setup1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,13 +1,13 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.2. Initial Setup</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="previous" href="bus-ap-concepts1.html" title="13.1. Basic Concepts"><link rel="next" href="bus-ap-components1.html" title="13.3. System Components"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.2. Initial Setup</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-components1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ap-setup1"></a>13.2. Initial Setup</h2></div></div><p>To set up GnuCash to handle accounts payable for a company, two preliminary things must be done. The first is to build an appropriate Account Hierarchy and the second is to register the company in GnuCash.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ap-setupacct2"></a>13.2.1. Account Setup</h3></div></div><p>There are many different ways to set up a business account
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.2. Initial Setup</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="previous" href="bus-ap-concepts1.html" title="13.1. Basic Concepts"><link rel="next" href="bus-ap-components1.html" title="13.3. System Components"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.2. Initial Setup</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-components1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ap-setup1"></a>13.2. Initial Setup</h2></div></div><p>To set up <b><tt>GnuCash</tt></b> to handle accounts payable for a company, two preliminary things must be done. The first is to build an appropriate Account Hierarchy and the second is to register the company in <b><tt>GnuCash</tt></b>.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ap-setupacct2"></a>13.2.1. Account Setup</h3></div></div><p>There are many different ways to set up a business account
hierarchy. You can start with the Business Accounts setup which is
- available from the New Account Hierarchy druid, or you could build one
- manually. To access the prebuilt Business Accounts, start GnuCash and
+ available from the New Account Hierarchy assistant, or you could build one
+ manually. To access the prebuilt Business Accounts, start <b><tt>GnuCash</tt></b> and
click on <b>File</b> -> <b>New File</b> and
proceed until you see the list of available accounts, select Business
Accounts.</p><p>The prebuilt Business Account hierarchy will not meet your needs
exactly. You will need make adjustments for the hierarchy to function
well with your particular situation. It should be close enough that it
- is recommended you begin with it.</p><p>Accounts Payable (or A/P) refers to products or services bought by your company for which payment has not yet been sent. This is represented on the balance sheet as a liability because you will have to pay for them. To use GnuCash's integrated accounts payable system, you must first setup an account of the <b>A/Payable</b> type. The <b>A/Payable</b> account is usually a sub-account under Liabilities. It is within this account that the integrated A/P system places transactions.</p><div class="literallayout"><p><br>
+ is recommended you begin with it.</p><p>Accounts Payable (or A/P) refers to products or services bought by your company for which payment has not yet been sent. This is represented on the balance sheet as a liability because you will have to pay for them. To use <b><tt>GnuCash</tt></b>'s integrated accounts payable system, you must first setup an account of the <b>A/Payable</b> type. The <b>A/Payable</b> account is usually a sub-account under Liabilities. It is within this account that the integrated A/P system places transactions.</p><div class="literallayout"><p><br>
Basic A/P Account Hierarchy:<br>
<br>
-Assets<br>
@@ -16,7 +16,7 @@
-Accounts Payable<br>
-Expenses<br>
-AP Expenses<br>
- </p></div><p>You need to add additional asset accounts and real expense accounts to make this hierarchy useful. The important aspects of this hierarchy are that you need an expense account and an Accounts Payable account, with account type set to <b>A/Payable</b>.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ap-setupcname2"></a>13.2.2. Company Registration</h3></div></div><p>After you have built the account structure, register the GnuCash
+ </p></div><p>You need to add additional asset accounts and real expense accounts to make this hierarchy useful. The important aspects of this hierarchy are that you need an expense account and an Accounts Payable account, with account type set to <b>A/Payable</b>.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ap-setupcname2"></a>13.2.2. Company Registration</h3></div></div><p>After you have built the account structure, register the <b><tt>GnuCash</tt></b>
file as belonging to your company. To register your company, select
<b>File</b> -> <b>Properties</b>:</p><div class="itemizedlist"><ul><li><p>Enter the name of your company along with contact information
such as your phone number, fax number, e-mail address and website
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-vendors1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-vendors1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ap-vendors1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -8,7 +8,7 @@
</p></div></div></div><p>If many vendors match the search criteria you provide, the
search can be refined by running an additional search within the current
results. The current result set is searched when the <b>Refine
- Current Search</b> radio button is selected. In fact, GnuCash
+ Current Search</b> radio button is selected. In fact, <b><tt>GnuCash</tt></b>
selects this option for you after you run the initial search.</p><p>If the vendor you are searching for does not match the supplied
search criteria, change the search criteria, click the <b>New
Search</b> radio button and then the Find
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-components1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-components1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-components1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,7 +1,7 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.4. System Components</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="previous" href="bus-ar-setup1.html" title="12.3. Initial Setup"><link rel="next" href="bus-ar-customers1.html" title="12.5. Customers"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.4. System Components</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ar-setup1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-customers1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ar-components1"></a>12.4. System Components</h2></div></div><p>GnuCash has an integrated accounts receivable system. The
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.4. System Components</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="previous" href="bus-ar-setup1.html" title="12.3. Initial Setup"><link rel="next" href="bus-ar-customers1.html" title="12.5. Customers"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.4. System Components</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ar-setup1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-customers1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ar-components1"></a>12.4. System Components</h2></div></div><p><b><tt>GnuCash</tt></b> has an integrated accounts receivable system. The
transactions generated by the A/R system are recorded within the Accounts
Receivable account. You generally do not work directly with this account.
- You generally work with the four integrated GnuCash A/R application
+ You generally work with the four integrated <b><tt>GnuCash</tt></b> A/R application
components available through the <b>Business</b> ->
<b>Customer</b> sub-menu. These four components are:</p><div class="itemizedlist"><ul><li><p><b>Customers</b> are people or companies to whom
you sell products or services on credit.</p></li><li><p><b>Invoices</b> represent the physical invoice you
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-customers1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-customers1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-customers1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -19,7 +19,7 @@
invoice creation. Enter a value from 0 to 100. You can override the
default discount when you create an invoice.</p></li><li><p><b>Billing Information - Credit Limit</b> -
stores the maximum credit you are willing to extend to the customer.
- This field is for your reference purposes only. GnuCash does not use
+ This field is for your reference purposes only. <b><tt>GnuCash</tt></b> does not use
the value.</p></li><li><p><b>Billing Information - Tax Included</b> - this
specifies whether nor not tax is included in invoice amounts by
default. You can choose <b>Yes</b>,
@@ -34,7 +34,7 @@
tables must be registered from the <b>Business</b> ->
<b>Tax Table Editor</b> menu item.</p></li><li><p><b>Shipping Address</b> - records the customer's
shipping address if it is different from the billing address. The
- shipping address is for your reference. GnuCash does not use the
+ shipping address is for your reference. <b><tt>GnuCash</tt></b> does not use the
value.</p></li></ul></div><p>This is what the New Customer registration window looks
like:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_custnew.png" alt="New Customer Registration Window"><div class="caption"><p>New Customer Registration Window</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ar-custfind2"></a>12.5.2. Find and Edit</h3></div></div><p>To search for an existing customer, use the
<b>Business</b> -> <b>Customer</b> ->
@@ -44,7 +44,7 @@
processing payments.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_custfind.png" alt="Find Customer Window"><div class="caption"><p>Find Customer Window </p></div></div></div><p>If many customers match the search criteria you provide, the
search can be refined by running an additional search within the current
results. The current result set is searched when the <b>Refine
- Current Search</b> radio button is selected. In fact, GnuCash
+ Current Search</b> radio button is selected. In fact, <b><tt>GnuCash</tt></b>
selects this option for you after you run the initial search.</p><p>If the customer you are searching for does not match the supplied
search criteria, change the search criteria, click the <b>New
Search</b> radio button and then the <b>Find</b>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-invoices1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-invoices1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-invoices1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,5 +1,5 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.6. Invoices</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="previous" href="bus-ar-customers1.html" title="12.5. Customers"><link rel="next" href="bus-ar-jobs1.html" title="12.7. Customer Jobs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.6. Invoices</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ar-customers1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-jobs1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ar-invoices1"></a>12.6. Invoices</h2></div></div><p>An invoice is the paperwork you send to a customer to request
- payment for products or services rendered. GnuCash can generate and track
+ payment for products or services rendered. <b><tt>GnuCash</tt></b> can generate and track
invoices.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ar-invoicenew2"></a>12.6.1. New</h3></div></div><p>To send an invoice to a customer you must first create a new
invoice. To create an invoice use <b>Business</b> ->
<b>Customer</b> -> <b>New Invoice</b>. The
@@ -94,14 +94,14 @@
-> <b>Customer</b> -> <b>Find Invoice</b>
application. From the results of the search, you can select an invoice
to edit or view.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Before you can edit a posted invoice, you will need to
- <b>Unpost</b> it.</p></td></tr></table></div><p>One of the design goals in GnuCash's Account Receivable system was
+ <b>Unpost</b> it.</p></td></tr></table></div><p>One of the design goals in <b><tt>GnuCash</tt></b>'s Account Receivable system was
to allow different processes to get to the same state, so you can reach
an invoice from different directions based on the way you think about
the problem:</p><div class="itemizedlist"><ul><li><p>You can search for the customer first, then list their
invoices.</p></li><li><p>You can search for invoices by number or by company
name.</p></li><li><p>You can list invoices associated with a customer job.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ar-invoiceprint2"></a>12.6.5. Print</h3></div></div><p>After you post an invoice, you should print it and send it to your
customer. To print an invoice use <b>File</b> ->
- <b>Print Invoice</b> menu item.</p><p>An example of the default GnuCash invoice print output is shown
+ <b>Print Invoice</b> menu item.</p><p>An example of the default <b><tt>GnuCash</tt></b> invoice print output is shown
below.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_invoiceprint.png" alt="Invoice Print Output"><div class="caption"><p>Invoice Print Output </p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You can modify the appearance of the invoice, IE: add a company
logo, etc. To do so, see the <a href="bus-ar-invoicechange.html" title="12.9. Changing the Invoice Appearance">Changing the Invoice Appearance</a>.</p></td></tr></table></div><p>Invoices can also be printed from the main window by selecting
<b>Reports</b> -> <b>Business Reports</b>
@@ -114,14 +114,14 @@
<b>Invoice Number</b> field.</p></li><li><p>Search for the invoice as usual.</p></li></ol></div><p>You can also print invoices from within the Process Payment
dialog. See the <a href="bus-ar-payment1.html" title="12.8. Process Payment">Process Payment</a> for instructions on
how to do so.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ar-invoicestarting2"></a>12.6.6. Assign Starting Invoice Number</h3></div></div><p>There is no easy way to assign an automatic starting invoice
- number. GnuCash starts with number 1 and increments from there. You can
+ number. <b><tt>GnuCash</tt></b> starts with number 1 and increments from there. You can
manually type an invoice number into the text box each time you create
an invoice, but this gets tiring and sooner or later leads to duplicate
numbers.</p><p>You can change the starting invoice number if it is important you.
There is no user interface to change the number at this time. You have
to hand edit your XML data file. The relevant entry is in the "counters"
section near the beginning of the file. The file must be re-opened after
- editing.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">GnuCash optionally compresses files. Disable compression and
+ editing.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns=""><b><tt>GnuCash</tt></b> optionally compresses files. Disable compression and
save before editing the file. To enable or disable compression use
<b>Edit</b> -> <b>Preferences</b>, access
the <b>General</b> tab, and select or deselect the
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-overview1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-overview1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-overview1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,6 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.1. Overview of Business Features</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="previous" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="next" href="bus-ar-concepts1.html" title="12.2. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.1. Overview of Business Features</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_bus_ar.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ar-overview1"></a>12.1. Overview of Business Features</h2></div></div><p>The accounting needs of a business are quite different from that of
a person. Businesses have customers that owe money, vendors which are owed
- money, employee payroll, more complex tax laws, etc. GnuCash offers
+ money, employee payroll, more complex tax laws, etc. <b><tt>GnuCash</tt></b> offers
business oriented features to facilitate these needs.</p><p>Accounts Receivable (A/R) are used by businesses to record sales for
which they are not immediately paid. Accounts Payable (A/P) record bills
that they have received, but might not pay until later. These types of
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-payment1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-payment1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-payment1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -12,4 +12,4 @@
number.</p></li><li><p><b>Payment Information - Memo</b> - any comments
about this payment.</p></li><li><p><b>Post To</b> - the A/Receivable account to which
to post this transaction.</p></li><li><p><b>Transfer Account</b> - the account where the
- money will be deposited (a checking account for example).</p></li></ul></div><p>Below is the GnuCash Accounts Receivable payment window.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_payment.png" alt="Process Payment"><div class="caption"><p>Process Payment Window </p></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ar-jobs1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ar-invoicechange.html">Next >>></a></td></tr><tr><td width="40%" align="left">12.7. Customer Jobs </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ar.html">Up</a></td><td width="40%" align="right"> 12.9. Changing the Invoice Appearance</td></tr></table></div></body></html>
+ money will be deposited (a checking account for example).</p></li></ul></div><p>Below is the <b><tt>GnuCash</tt></b> Accounts Receivable payment window.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_payment.png" alt="Process Payment"><div class="caption"><p>Process Payment Window </p></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ar-jobs1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ar-invoicechange.html">Next >>></a></td></tr><tr><td width="40%" align="left">12.7. Customer Jobs </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ar.html">Up</a></td><td width="40%" align="right"> 12.9. Changing the Invoice Appearance</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-setup1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-setup1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-ar-setup1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,10 +1,10 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.3. Initial Setup</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="previous" href="bus-ar-concepts1.html" title="12.2. Basic Concepts"><link rel="next" href="bus-ar-components1.html" title="12.4. System Components"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.3. Initial Setup</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ar-concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-components1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ar-setup1"></a>12.3. Initial Setup</h2></div></div><p>To set up GnuCash to handle accounts receivable for a company two
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.3. Initial Setup</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="previous" href="bus-ar-concepts1.html" title="12.2. Basic Concepts"><link rel="next" href="bus-ar-components1.html" title="12.4. System Components"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.3. Initial Setup</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ar-concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-components1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-ar-setup1"></a>12.3. Initial Setup</h2></div></div><p>To set up <b><tt>GnuCash</tt></b> to handle accounts receivable for a company two
preliminary things must be done. The first is to build an appropriate
Account Hierarchy and the second is to register the company in
- GnuCash.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ar-setupacct2"></a>12.3.1. Account Setup</h3></div></div><p>There are many different ways to set up a business account
+ <b><tt>GnuCash</tt></b>.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ar-setupacct2"></a>12.3.1. Account Setup</h3></div></div><p>There are many different ways to set up a business account
hierarchy. You can start with the Business Accounts setup which is
- available from the New Account Hierarchy druid, or you could build one
- manually. To access the prebuilt Business Accounts, start GnuCash and
+ available from the New Account Hierarchy assistant, or you could build one
+ manually. To access the prebuilt Business Accounts, start <b><tt>GnuCash</tt></b> and
click on <b>File</b> -> <b>New File</b> and
proceed until you see the list of available accounts, select Business
Accounts.</p><p>The prebuilt Business Account hierarchy will not meet your needs
@@ -13,7 +13,7 @@
is recommended you begin with it.</p><p>Accounts Receivable (or A/R) refers to products or services
provided by the company on credit for which payment has not yet been
received. This is represented on the balance sheet as an asset, because
- you expect to receive payment soon. To use GnuCash's integrated accounts
+ you expect to receive payment soon. To use <b><tt>GnuCash</tt></b>'s integrated accounts
receivable system, you must first set up an account (usually a
sub-account under Assets) defined with account type
<b>A/Receivable</b>. It is within this account that the
@@ -30,8 +30,8 @@
hierarchy are the use of an income account and the Accounts Receivable
asset account, with account type set to
<b>A/Receivable</b>.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You do not need to create an individual A/R account for each
- customer. GnuCash keeps track of customers internally and provides
- per-customer reports based on the internal tracking.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ar-setupcname2"></a>12.3.2. Company Registration</h3></div></div><p>After you have built the account structure, register the GnuCash
+ customer. <b><tt>GnuCash</tt></b> keeps track of customers internally and provides
+ per-customer reports based on the internal tracking.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-ar-setupcname2"></a>12.3.2. Company Registration</h3></div></div><p>After you have built the account structure, register the <b><tt>GnuCash</tt></b>
file as belonging to your company. To register your company, select
<b>File</b> -> <b>Properties</b>:</p><div class="itemizedlist"><ul><li><p>Enter the name of your company along with contact information
such as your phone number, fax number, e-mail address and website
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-pay-concepts1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-pay-concepts1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-pay-concepts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>14.1. Basic Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_pay.html" title="Chapter 14. Payroll"><link rel="previous" href="chapter_bus_pay.html" title="Chapter 14. Payroll"><link rel="next" href="bus-pay-acct1.html" title="14.2. Account Setup"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">14.1. Basic Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_bus_pay.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 14. Payroll</th><td width="20%" align="right"> <a accesskey="n" href="bus-pay-acct1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-pay-concepts1"></a>14.1. Basic Concepts</h2></div></div><p>Payroll is a financial record of wages, net pay, paid vacations, and deductions for an employee. Basically, anything that relates to giving money or benefits to an employee. Payroll is one of the more complex tasks in accounting, because there are many different accounts, people, and agencies involved in paying salaries.</p><p>Payroll is typically accounted for as an expense. Sometimes accountants "store" some payroll expenses in a short term liability account. This is useful for things such as payroll taxes, which may be paid at a different time than the employee. The employee might get paid biweekly, while taxes are paid quarterly. This chapter presents a methodology which expenses payroll immediately for salaries, but stores taxes in liability accounts.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc=!
"http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">GnuCash does not have an integrated payroll system. While you can track payroll expenses in GnuCash, the calculation of taxes and deductions has to be done outside of GnuCash.</p></td></tr></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_bus_pay.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-pay-acct1.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 14. Payroll </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_pay.html">Up</a></td><td width="40%" align="right"> 14.2. Account Setup</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>14.1. Basic Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_pay.html" title="Chapter 14. Payroll"><link rel="previous" href="chapter_bus_pay.html" title="Chapter 14. Payroll"><link rel="next" href="bus-pay-acct1.html" title="14.2. Account Setup"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">14.1. Basic Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_bus_pay.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 14. Payroll</th><td width="20%" align="right"> <a accesskey="n" href="bus-pay-acct1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-pay-concepts1"></a>14.1. Basic Concepts</h2></div></div><p>Payroll is a financial record of wages, net pay, paid vacations, and deductions for an employee. Basically, anything that relates to giving money or benefits to an employee. Payroll is one of the more complex tasks in accounting, because there are many different accounts, people, and agencies involved in paying salaries.</p><p>Payroll is typically accounted for as an expense. Sometimes accountants "store" some payroll expenses in a short term liability account. This is useful for things such as payroll taxes, which may be paid at a different time than the employee. The employee might get paid biweekly, while taxes are paid quarterly. This chapter presents a methodology which expenses payroll immediately for salaries, but stores taxes in liability accounts.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc=!
"http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns=""><b><tt>GnuCash</tt></b> does not have an integrated payroll system. While you can track payroll expenses in <b><tt>GnuCash</tt></b>, the calculation of taxes and deductions has to be done outside of <b><tt>GnuCash</tt></b>.</p></td></tr></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_bus_pay.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-pay-acct1.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 14. Payroll </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_pay.html">Up</a></td><td width="40%" align="right"> 14.2. Account Setup</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-pay-example1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-pay-example1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-pay-example1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -2,6 +2,6 @@
</p></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-exampleprotocol2"></a>14.4.1. Build Protocol</h3></div></div><p>The deductions list for employee 1:</p><div class="itemizedlist"><ul><li><p><b>E_GROSS_SALARY</b> - Employee gross salary - <b>$1000</b></p></li><li><p><b>E_TAX1</b> - Employee contribution to tax1 - <b>$100</b> (10% of E_GROSS_SALARY)</p></li><li><p><b>E_TAX2</b> - Employee contribution to tax2 - <b>$50</b> (5% of E_GROSS_SALARY)</p></li><li><p><b>C_TAX1</b> - Company contribution to tax1 - <b>$150</b> (15% of E_GROSS_SALARY)</p></li><li><p><b>C_TAX2</b> - Company contribution to tax2 - <b>$100</b> (10% of E_GROSS_SALARY)</p></li></ul></div><p>
<div class="table"><p><b>Table 14.2. Transaction Map for Employee 1</b></p><table summary="Transaction Map for Employee 1" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>Account</th><th>Increase</th><th>Decrease</th></tr></thead><tbody><tr><td>Assets:Checking</td><td> </td><td>$850 (E_NET_SALARY)</td></tr><tr><td>Expenses:Salaries</td><td>$1000 (E_GROSS_SALARY)</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>$100 (E_TAX1)</td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>$50 (E_TAX2)</td></tr><tr><td>Expenses:Tax1</td><td>$150 (C_TAX1)</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>$150 (C_TAX1)</td></tr><tr><td>Expenses:Tax2</td><td>$100 (C_TAX2)</td><td> </td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>$100 (C_TAX2)</td></tr></tbody></table></div>
</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-examplepay2"></a>14.4.2. Pay an Employee</h3></div></div><p>Now, enter the first split transaction for employee 1 in the checking account. The split transaction looks like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex2.png" alt="Payroll Example 2"><div class="caption"><p>Employee 1 Split Transaction
- </p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">When paying employees, enter only the employee name in the Description area. If you decide to use GnuCash's check printing capabilities, the check is automatically made out to the correct employee. If you want to record other information in the transaction besides the employee name, use the Notes area, available when viewing the Register in double-line mode.</p></td></tr></table></div><p>Repeat this for the second employee, which leaves the account hierarchy looking like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex3.png" alt="Payroll Example 3"><div class="caption"><p>Account Tree After Salaries Paid
+ </p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">When paying employees, enter only the employee name in the Description area. If you decide to use <b><tt>GnuCash</tt></b>'s check printing capabilities, the check is automatically made out to the correct employee. If you want to record other information in the transaction besides the employee name, use the Notes area, available when viewing the Register in double-line mode.</p></td></tr></table></div><p>Repeat this for the second employee, which leaves the account hierarchy looking like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex3.png" alt="Payroll Example 3"><div class="caption"><p>Account Tree After Salaries Paid
</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-examplegovt2"></a>14.4.3. Pay the Government</h3></div></div><p>The Liabilities:Tax1 and Liabilities:Tax2 accounts continue to track how much you must pay to the government agencies responsible for each. When it is time to pay these agencies, make a transaction from the checking account to the liability accounts. No expense accounts are involved. The main account will then appear like this for this example:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex4.png" alt="Payroll Example 4"><div class="caption"><p>Accounts After Paying Government
</p></div></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-pay-protocol1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_budgets.html">Next >>></a></td></tr><tr><td width="40%" align="left">14.3. Protocol </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_pay.html">Up</a></td><td width="40%" align="right"> Chapter 15. Budgets</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-pay-protocol1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/bus-pay-protocol1.html 2011-07-02 15:44:47 UTC (rev 20822)
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>14.3. Protocol</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_pay.html" title="Chapter 14. Payroll"><link rel="previous" href="bus-pay-acct1.html" title="14.2. Account Setup"><link rel="next" href="bus-pay-example1.html" title="14.4. Example"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">14.3. Protocol</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-acct1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 14. Payroll</th><td width="20%" align="right"> <a accesskey="n" href="bus-pay-example1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-pay-protocol1"></a>14.3. Protocol</h2></div></div><p>GnuCash does not have an integrated payroll system. GnuCash can track your payroll expenses, but you need to develop a payroll protocol and perform the calculations outside of GnuCash, in a spreadsheet for example. In this section, one such protocol is presented. You can use the sample protocol as a model.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-protocolone2"></a>14.3.1. Step 1: Deductions list</h3></div></div><p>The first step to the payroll protocol is to create a list of all the possible taxes and deductions for each employee. Each entry should include definitions and formulas for calculating each value. Once the protocol is established it needs to be changed only when payroll laws or tax rates change.</p><p>In the proposed scenario, such a list would look like this:</p><div class="itemizedlist"><ul!
compact><li><p><b>E_GROSS_SALARY</b> - Employee gross salary</p></li><li><p><b>E_TAX1</b> - Employee contribution to tax1 (X% of E_GROSS_SALARY)</p></li><li><p><b>E_TAX2</b> - Employee contribution to tax2 (X% of E_GROSS_SALARY)</p></li><li><p><b>C_TAX1</b> - Company contribution to tax1 (X% of E_GROSS_SALARY)</p></li><li><p><b>C_TAX2</b> - Company contribution to tax2 (X% of E_GROSS_SALARY)</p></li></ul></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The employee's net salary (E_NET_SALARY) is defined as E_GROSS_SALARY - E_TAX1 - E_TAX2 and need not be placed in this list since it is composed of items that already exist.</p></td></tr></table></div><p>Place the actual formulas for calculating each deduction in this list. Sometimes these formulas are quite complex, and sometimes they simply say "look it up in table XYZ of the tax codes".</p><p>Notice that you can calculate some interesting values using the above definitions. One such value is the total cost to the company: E_GROSS_SALARY + C_TAX1 + C_TAX2.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-protocoltwo2"></a>14.3.2. Step 2: Create the Transaction Map</h3></div></div><p>When you record payroll in GnuCash, do so with a single split transaction. This split transaction populates the appropriate expense and liability accounts. If you need to look the payroll details at a later time, open the split transaction.</p><p>With the deductions list from above, an employee split transaction map can be generated. Each of the items in the list is mapped to a GnuCash account.</p><p>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>14.3. Protocol</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_pay.html" title="Chapter 14. Payroll"><link rel="previous" href="bus-pay-acct1.html" title="14.2. Account Setup"><link rel="next" href="bus-pay-example1.html" title="14.4. Example"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">14.3. Protocol</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-acct1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 14. Payroll</th><td width="20%" align="right"> <a accesskey="n" href="bus-pay-example1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="bus-pay-protocol1"></a>14.3. Protocol</h2></div></div><p><b><tt>GnuCash</tt></b> does not have an integrated payroll system. <b><tt>GnuCash</tt></b> can track your payroll expenses, but you need to develop a payroll protocol and perform the calculations outside of <b><tt>GnuCash</tt></b>, in a spreadsheet for example. In this section, one such protocol is presented. You can use the sample protocol as a model.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-protocolone2"></a>14.3.1. Step 1: Deductions list</h3></div></div><p>The first step to the payroll protocol is to create a list of all the possible taxes and deductions for each employee. Each entry should include definitions and formulas for calculating each value. Once the protocol is established it needs to be changed only when payroll laws or tax rates change.</p><p>In the proposed scenario, such a list would !
look like this:</p><div class="itemizedlist"><ul compact><li><p><b>E_GROSS_SALARY</b> - Employee gross salary</p></li><li><p><b>E_TAX1</b> - Employee contribution to tax1 (X% of E_GROSS_SALARY)</p></li><li><p><b>E_TAX2</b> - Employee contribution to tax2 (X% of E_GROSS_SALARY)</p></li><li><p><b>C_TAX1</b> - Company contribution to tax1 (X% of E_GROSS_SALARY)</p></li><li><p><b>C_TAX2</b> - Company contribution to tax2 (X% of E_GROSS_SALARY)</p></li></ul></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The employee's net salary (E_NET_SALARY) is defined as E_GROSS_SALARY - E_TAX1 - E_TAX2 and need not be placed in this list since it is composed of items that already exist.</p></td></tr></table></div><p>Place the actual formulas for calculating each deduction in this list. Sometimes these formulas are quite complex, and sometimes they simply say "look it up in table XYZ of the tax codes".</p><p>Notice that you can calculate some interesting values using the above definitions. One such value is the total cost to the company: E_GROSS_SALARY + C_TAX1 + C_TAX2.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-protocoltwo2"></a>14.3.2. Step 2: Create the Transaction Map</h3></div></div><p>When you record payroll in <b><tt>GnuCash</tt></b>, do so with a single split transaction. This split transaction populates the appropriate expense and liability accounts. If you need to look the payroll details at a later time, open the split transaction.</p><p>With the deductions list from above, an employee split transaction map can be generated. Each of the items in the list is mapped to a <b><tt>GnuCash</tt></b> account.</p><p>
<div class="table"><p><b>Table 14.1. Transaction Map</b></p><table summary="Transaction Map" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>Account</th><th>Increase</th><th>Decrease</th></tr></thead><tbody><tr><td>Assets:Checking</td><td> </td><td>E_NET_SALARY</td></tr><tr><td>Expenses:Salaries</td><td>E_GROSS_SALARY</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>E_TAX1</td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>E_TAX2</td></tr><tr><td>Expenses:Tax1</td><td>C_TAX1</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>C_TAX1</td></tr><tr><td>Expenses:Tax2</td><td>C_TAX2</td><td> </td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>C_TAX2</td></tr></tbody></table></div>
- </p><p>Note that the C_TAX1 and C_TAX2 components have entries in the both the liability and expense accounts. The company component of each tax is expensed at the time of payroll, but remains a liability until taxes are due.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-protocolthree2"></a>14.3.3. Step 3: Pay the Employee</h3></div></div><p>Go to the account from which the employee will be paid, for example your Assets:Checking account. Open a split transaction and enter the real values using the Transaction Map above as a guide. Repeat this for all employees.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This manual process is tedious, especially if you have a large number of employees.</p><p xmlns="">One GnuCash tool you certainly want use when entering employee payroll is duplicate transaction (use the Duplicate tool bar button). This saves you from having to enter all the transaction splits for each employee. You still need to change the amounts of money to match each employee's real payroll values, but you will not have to build the split for each employee.</p><p xmlns="">If payroll transactions do not change significantly every pay period, you can also use the duplicate transaction feature to duplicate each employee's most recent payroll transaction for the current pay period. If you find you are doing so all the time, read about the Schedule Transactions feature and save even more time!</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-protocolfour2"></a>14.3.4. Step 4: Pay the Government</h3></div></div><p>The final thing to do is to pay the!
taxes to the government. The liability accounts have been collecting the taxes for various government agencies, and periodically you need to send a check to the government to pay this charge. To do so, you simply enter a 2 account transaction in (for example) your checking account to pay off the tax liability. The transaction is between the checking account and the liability account, no expense account is involved. The expense accounts are charged at the time the tax liability is recorded.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-pay-acct1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-pay-example1.html">Next >>></a></td></tr><tr><td width="40%" align="left">14.2. Account Setup </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_pay.html">Up</a></td><td width="40%" align="right"> 14.4. Example</td></tr></table></div></body></html>
+ </p><p>Note that the C_TAX1 and C_TAX2 components have entries in the both the liability and expense accounts. The company component of each tax is expensed at the time of payroll, but remains a liability until taxes are due.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-protocolthree2"></a>14.3.3. Step 3: Pay the Employee</h3></div></div><p>Go to the account from which the employee will be paid, for example your Assets:Checking account. Open a split transaction and enter the real values using the Transaction Map above as a guide. Repeat this for all employees.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This manual process is tedious, especially if you have a large number of employees.</p><p xmlns="">One <b><tt>GnuCash</tt></b> tool you certainly want use when entering employee payroll is duplicate transaction (use the Duplicate tool bar button). This saves you from having to enter all the transaction splits for each employee. You still need to change the amounts of money to match each employee's real payroll values, but you will not have to build the split for each employee.</p><p xmlns="">If payroll transactions do not change significantly every pay period, you can also use the duplicate transaction feature to duplicate each employee's most recent payroll transaction for the current pay period. If you find you are doing so all the time, read about the Schedule Transactions feature and save even more time!</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="bus-pay-protocolfour2"></a>14.3.4. Step 4: Pay the Government</h3></div></div><p>The final thing to !
do is to pay the taxes to the government. The liability accounts have been collecting the taxes for various government agencies, and periodically you need to send a check to the government to pay this charge. To do so, you simply enter a 2 account transaction in (for example) your checking account to pay off the tax liability. The transaction is between the checking account and the liability account, no expense account is involved. The expense accounts are charged at the time the tax liability is recorded.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-pay-acct1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-pay-example1.html">Next >>></a></td></tr><tr><td width="40%" align="left">14.2. Account Setup </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_pay.html">Up</a></td><td width="40%" align="right"> 14.4. Example</td></tr></table></div></body></html>
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ways to setup capital gains accounts. We will present here a general
method which should be flexible enough to handle most situations. The
first account you will need is an <b>Asset Cost</b> account
- (GnuCash account type "asset"), which is simply a place where you record
+ (<b><tt>GnuCash</tt></b> account type "asset"), which is simply a place where you record
the original purchase of the asset. Usually this purchase is accomplished
by a transaction from your bank account.</p><p>In order to keep track of the appreciation of the asset, you will
need three accounts. The first is an <b>Unrealized Gains</b>
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@@ -1,6 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.2. Estimating Valuation</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_capgain.html" title="Chapter 9. Capital Gains"><link rel="previous" href="capgain_concepts1.html" title="9.1. Basic Concepts"><link rel="next" href="capgain_accounts1.html" title="9.3. Account Setup"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.2. Estimating Valuation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="capgain_concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Capital Gains</th><td width="20%" align="right"> <a accesskey="n" href="capgain_accounts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="capgain_value1"></a>9.2. Estimating Valuation</h2></div></div><p>As mentioned in the introduction to this chapter, capital gains are
the profits received from the sale of an asset. This section will describe
- how to record capital gains in GnuCash.</p><p>The accounting methods for handling asset appreciation differs
+ how to record capital gains in <b><tt>GnuCash</tt></b>.</p><p>The accounting methods for handling asset appreciation differs
somewhat from depreciation because typically you are only concerned with
the moment you sell the asset and realize the capital gains. This is
opposed to the continuous nature of tracking depreciation. Capital gains
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<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>5.1. Setting up Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_cbook.html" title="Chapter 5. Checkbook"><link rel="previous" href="chapter_cbook.html" title="Chapter 5. Checkbook"><link rel="next" href="cbook-deposits1.html" title="5.2. Entering Deposits"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">5.1. Setting up Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_cbook.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 5. Checkbook</th><td width="20%" align="right"> <a accesskey="n" href="cbook-deposits1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="cbook-accounts1"></a>5.1. Setting up Accounts</h2></div></div><p>The first step in managing your checkbook is to set up the necessary
- accounts. You can either use the default GnuCash accounts or set up your
+ accounts. You can either use the default <b><tt>GnuCash</tt></b> accounts or set up your
own. For more detail on how to set up a new account, refer to
<a href="accts-examples1.html#accts-examples-toplevel2" title="3.3.2. The Basic Top Level Accounts">The Basic Top Level Accounts</a>.
For instructions on importing your accounts from another program, refer to
- <a href="basics-import1.html" title="2.7. Importing QIF Files">Importing QIF Files</a>.</p><p>Let's start with the bank accounts you'll need. You need one GnuCash
+ <a href="basics-import1.html" title="2.6. Importing QIF Files">Importing QIF Files</a>.</p><p>Let's start with the bank accounts you'll need. You need one <b><tt>GnuCash</tt></b>
bank type account for each physical bank account you wish to track. If you
- are setting up your own accounts or using the default GnuCash accounts,
+ are setting up your own accounts or using the default <b><tt>GnuCash</tt></b> accounts,
make sure that you have an opening balance transaction for each bank
account you own. The easiest way to get this number is to use the balance
from your last bank statement as your opening balance. You can enter this
in the account information window automatically as part of the
- <b>New Account Hierarchy Setup</b> druid, or you can enter a
+ <b>New Account Hierarchy Setup</b> assistant, or you can enter a
manual transaction directly in the account. To enter the transaction
manually, enter a transfer from an <b>Opening Balances</b>
account (type equity) to the bank account.</p><p>The typical bank accounts you might track include:</p><div class="itemizedlist"><ul><li><p>Checking - any institutional account that provides check-writing
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-deposits1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-deposits1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-deposits1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -11,10 +11,10 @@
capital gains income, refer to <a href="chapter_capgain.html" title="Chapter 9. Capital Gains">Chapter 9</a>.</p></td></tr></table></div><p>Before you start entering paycheck deposits, decide how much detail
you want to track. The basic level of detail is to enter your net pay,
just like you would in your paper register. This is easiest, but you can
- get even more information out of GnuCash if you enter your gross pay with
+ get even more information out of <b><tt>GnuCash</tt></b> if you enter your gross pay with
deductions. It takes a bit more effort to enter the deductions, but
entering your tax withholding information throughout the year allows you
- to run useful tax status reports in GnuCash at any time. These reports can
+ to run useful tax status reports in <b><tt>GnuCash</tt></b> at any time. These reports can
help you determine whether you are withholding enough tax, and they can
help you estimate your tax bill ahead of time. If you are unsure about the
level of detail, start by entering net pay. You can always go back and
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-reconacct1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-reconacct1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-reconacct1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>5.4. Reconciling Your Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_cbook.html" title="Chapter 5. Checkbook"><link rel="previous" href="cbook-withdrawals1.html" title="5.3. Entering Withdrawals"><link rel="next" href="cbook-together1.html" title="5.5. Putting It All Together"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">5.4. Reconciling Your Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cbook-withdrawals1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 5. Checkbook</th><td width="20%" align="right"> <a accesskey="n" href="cbook-together1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="cbook-reconacct1"></a>5.4. Reconciling Your Accounts</h2></div></div><p>GnuCash makes reconciliation of your bank account with your monthly
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>5.4. Reconciling Your Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_cbook.html" title="Chapter 5. Checkbook"><link rel="previous" href="cbook-withdrawals1.html" title="5.3. Entering Withdrawals"><link rel="next" href="cbook-together1.html" title="5.5. Putting It All Together"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">5.4. Reconciling Your Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cbook-withdrawals1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 5. Checkbook</th><td width="20%" align="right"> <a accesskey="n" href="cbook-together1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="cbook-reconacct1"></a>5.4. Reconciling Your Accounts</h2></div></div><p><b><tt>GnuCash</tt></b> makes reconciliation of your bank account with your monthly
bank statement much easier. <a href="txns-reconcile1.html" title="4.5. Reconciliation">Reconciliation</a>
gives instructions on how to
reconcile your transactions with the monthly bank statement. This is the
@@ -8,7 +8,7 @@
account statement, the savings account statement, and the credit card
statement. Credit card statements and credit card transactions are covered
in the <a href="chapter_cc.html" title="Chapter 6. Credit Cards">Chapter 6</a>, so if you are interested in
- tracking your credit cards in GnuCash, take a look at the instructions
+ tracking your credit cards in <b><tt>GnuCash</tt></b>, take a look at the instructions
provided there.</p><p>Income and expense accounts are usually not reconciled, because
there is no statement to check them against. You also don't need to
reconcile cash accounts, for the same reason. With a cash account, though,
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-together1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-together1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-together1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -72,8 +72,8 @@
during March.
</p></div></div></div></li></ol></div><p>Notice that you have not yet used one of the accounts listed in your
chart, the <b>Credit Card</b> account. Now that you know how
- to keep track of your bank and cash accounts in GnuCash, you may want to
- start tracking your credit cards as well. GnuCash provides a special type
+ to keep track of your bank and cash accounts in <b><tt>GnuCash</tt></b>, you may want to
+ start tracking your credit cards as well. <b><tt>GnuCash</tt></b> provides a special type
of account for credit cards, and this is discussed in the next
chapter.
</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cbook-reconacct1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_cc.html">Next >>></a></td></tr><tr><td width="40%" align="left">5.4. Reconciling Your Accounts </td><td width="20%" align="center"><a accesskey="u" href="chapter_cbook.html">Up</a></td><td width="40%" align="right"> Chapter 6. Credit Cards</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-withdrawals1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-withdrawals1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/cbook-withdrawals1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,6 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>5.3. Entering Withdrawals</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_cbook.html" title="Chapter 5. Checkbook"><link rel="previous" href="cbook-deposits1.html" title="5.2. Entering Deposits"><link rel="next" href="cbook-reconacct1.html" title="5.4. Reconciling Your Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">5.3. Entering Withdrawals</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cbook-deposits1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 5. Checkbook</th><td width="20%" align="right"> <a accesskey="n" href="cbook-reconacct1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="cbook-withdrawals1"></a>5.3. Entering Withdrawals</h2></div></div><p>When you withdraw money from your bank account, for whatever reason,
you are transferring money from your bank account to some other location.
- In GnuCash, this other location is tracked as an account. The more
+ In <b><tt>GnuCash</tt></b>, this other location is tracked as an account. The more
detailed accounts you create and use for your spending, the more
information you will get about where your money goes.</p><p>Withdrawals take many forms. ATM withdrawals are one of the most
common transactions. Writing checks is one way to withdraw money to pay
@@ -8,8 +8,8 @@
you might also have service charges, where the bank withdraws the money
from your account. Transfers of money out to another account are also
withdrawals. We will take a look at each of these types of withdrawals and
- how to record them in GnuCash.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="cbook-atm2"></a>5.3.1. ATM/Cash Withdrawals</h3></div></div><p>Cash withdrawals are handled as a transfer from a bank account to
- a cash account. GnuCash provides special <b>Cash</b> type
+ how to record them in <b><tt>GnuCash</tt></b>.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="cbook-atm2"></a>5.3.1. ATM/Cash Withdrawals</h3></div></div><p>Cash withdrawals are handled as a transfer from a bank account to
+ a cash account. <b><tt>GnuCash</tt></b> provides special <b>Cash</b> type
accounts for tracking your cash purchases, so you should set up a cash
account to record your ATM and other cash withdrawals.</p><p>Cash accounts can be used for different levels of detail. On a
basic level of detail, you simply transfer money to it from your
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-accounts1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-accounts1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-accounts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.2. Setting Up Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_cc.html" title="Chapter 6. Credit Cards"><link rel="previous" href="cc-concepts1.html" title="6.1. Concepts"><link rel="next" href="cc-entercharge1.html" title="6.3. Entering Charges"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.2. Setting Up Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 6. Credit Cards</th><td width="20%" align="right"> <a accesskey="n" href="cc-entercharge1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="cc-accounts1"></a>6.2. Setting Up Accounts</h2></div></div><p>To begin managing your credit cards in GnuCash, you should set up a
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.2. Setting Up Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_cc.html" title="Chapter 6. Credit Cards"><link rel="previous" href="cc-concepts1.html" title="6.1. Concepts"><link rel="next" href="cc-entercharge1.html" title="6.3. Entering Charges"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.2. Setting Up Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 6. Credit Cards</th><td width="20%" align="right"> <a accesskey="n" href="cc-entercharge1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="cc-accounts1"></a>6.2. Setting Up Accounts</h2></div></div><p>To begin managing your credit cards in <b><tt>GnuCash</tt></b>, you should set up a
"Liability" top level account and under this parent account create credit
card type accounts for each credit card you use. If you are tracking only
the payments you make to the credit card company, then all you need is a
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-concepts1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-concepts1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-concepts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -11,7 +11,7 @@
credit card expense account. This will show you the amount of money you
are paying each month to the credit card company, but it won't show you
any information about your credit card balance or credit card
- purchases.</p><p>A more complete way to track your credit card in GnuCash is to enter
+ purchases.</p><p>A more complete way to track your credit card in <b><tt>GnuCash</tt></b> is to enter
each purchase and payment as a separate transaction. Using the credit card
account register, you enter your receipts throughout the month. When your
credit card statement arrives, you reconcile the credit card account to
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-entercharge1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-entercharge1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-entercharge1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -14,7 +14,7 @@
unauthorized transactions during your monthly reconciliation.</p><p>Another way is to import a credit card statement directly into your
account. If your credit card company supports a QIF file format for its
statements, you have the option of directly importing the statement. This
- type of import is covered in the <a href="basics-import1.html" title="2.7. Importing QIF Files">Importing QIF Files</a>,
+ type of import is covered in the <a href="basics-import1.html" title="2.6. Importing QIF Files">Importing QIF Files</a>,
and it is a
convenient way to track your purchases without having to manually enter
all your receipts.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-accounts1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="cc-enterpay1.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.2. Setting Up Accounts </td><td width="20%" align="center"><a accesskey="u" href="chapter_cc.html">Up</a></td><td width="40%" align="right"> 6.4. Entering Payments</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-enterpay1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-enterpay1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-enterpay1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -26,7 +26,7 @@
purchase. The <b>Transfer</b> account should be
<b>Expenses:Clothes</b> and you
<b>Charge</b> your Visa account with the $74.99.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Since we had not created the Expense:Clothes account
- previously, GnuCash will prompt us to create it. Just remember to
+ previously, <b><tt>GnuCash</tt></b> will prompt us to create it. Just remember to
create it as an Expense account</p></td></tr></table></div></li><li><p>Enter the refund in one of the following way.</p><div class="itemizedlist"><ul><li><p>Enter the same transaction as the purchase transaction, but
instead of a "Charge" amount, use a "Payment" amount in the Credit
Card account register.</p></li><li><p>Select the purchase transaction you want to refund (that is
@@ -37,4 +37,4 @@
Register</b> after reversing a purchase
transaction.</p></div></div></div><p>and the <b>Expenses:Clothes</b> register should
look something like this </p><div class="screenshot"><div class="mediaobject"><img src="figures/cc_Reversing_Transaction_2.png" alt="Refunded a credit card purchase"><div class="caption"><p>This image shows <b>Expenses:Clothes</b>
- register after reversing a purchase transaction.</p></div></div></div></li><li><p>Save the GnuCash data file.</p></li></ol></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-entercharge1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="cc-together1.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.3. Entering Charges </td><td width="20%" align="center"><a accesskey="u" href="chapter_cc.html">Up</a></td><td width="40%" align="right"> 6.5. Putting It All Together</td></tr></table></div></body></html>
+ register after reversing a purchase transaction.</p></div></div></div></li><li><p>Save the <b><tt>GnuCash</tt></b> data file.</p></li></ol></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-entercharge1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="cc-together1.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.3. Entering Charges </td><td width="20%" align="center"><a accesskey="u" href="chapter_cc.html">Up</a></td><td width="40%" align="right"> 6.5. Putting It All Together</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-together1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-together1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/cc-together1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,9 +1,9 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.5. Putting It All Together</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_cc.html" title="Chapter 6. Credit Cards"><link rel="previous" href="cc-enterpay1.html" title="6.4. Entering Payments"><link rel="next" href="chapter_loans.html" title="Chapter 7. Loans"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.5. Putting It All Together</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-enterpay1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 6. Credit Cards</th><td width="20%" align="right"> <a accesskey="n" href="chapter_loans.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="cc-together1"></a>6.5. Putting It All Together</h2></div></div><p>Now that we have covered the basic ideas behind the various
transactions you must make to successfully track your credit card in
- GnuCash, let's go through an example. In this example, we will make credit
+ <b><tt>GnuCash</tt></b>, let's go through an example. In this example, we will make credit
card purchases, refund two of the purchases, get charged interest on
the unpaid balance, reconcile the credit card account, and finally make a
- partial payoff of the credit card.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="cc-puttoget-openfile"></a>6.5.1. Open GnuCash file</h3></div></div><p>Start with opening the previous datafile we stored,
+ partial payoff of the credit card.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="cc-puttoget-openfile"></a>6.5.1. Open <b><tt>GnuCash</tt></b> file</h3></div></div><p>Start with opening the previous datafile we stored,
<tt>gcashdata_5</tt>, and store it as
<tt>gcashdata_6</tt> directly. The main window should look
something like this: </p><div class="screenshot"><div class="mediaobject"><img src="figures/cc_accounts.png" alt="Starting account structure"><div class="caption"><p>Starting account structure for tracking a credit card in the
@@ -18,7 +18,7 @@
your credit card. Enter a transaction for the credit card refund for the
full $100 amount. Remember to use the same transfer account you used for
the original purchase, and enter the amount under the Payment column.
- GnuCash will automatically complete the name and transfer account for
+ <b><tt>GnuCash</tt></b> will automatically complete the name and transfer account for
you, but it will also automatically enter the $100 in the Charge column.
You will need to reenter the amount in the Payment column. The
transaction looks like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/cc_refund.png" alt="Item return transaction"><div class="caption"><p>Returning clothes to Faux Pas Fashions, refund to credit
@@ -27,7 +27,7 @@
have been charged $20 in interest on the last day of April because of
the balance you carried from the previous month. This gets entered into
the credit card account as an expense.</p><div class="screenshot"><div class="mediaobject"><img src="figures/cc_interest.png" alt="Interest charge"><div class="caption"><p>Interest charge.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="cc-together-reconcile2"></a>6.5.5. Reconciliation</h3></div></div><p>When your credit card bill arrives you should reconcile your
- credit card account to this document. This is done using GnuCash's
+ credit card account to this document. This is done using <b><tt>GnuCash</tt></b>'s
built-in reconciliation application. Highlight the credit card account
and click on <b>Actions</b> ->
<b>Reconcile...</b>. This reconciliation procedure is
@@ -38,13 +38,13 @@
$455. Enter these values in to the initial Reconcile window as shown
here.</p><div class="screenshot"><div class="mediaobject"><img src="figures/cc_reconcile_init.png" alt="Initial reconcile window"><div class="caption"><p>Initial account reconciliation window.</p></div></div></div><p>During the reconciliation process, you check off each transaction
in the account as you confirm that the transaction appears in both your
- GnuCash account and the credit card statement. For this example, as
+ <b><tt>GnuCash</tt></b> account and the credit card statement. For this example, as
shown in the figure below, there is a $300 difference between your
- GnuCash accounts and the credit card statement.</p><div class="screenshot"><div class="mediaobject"><img src="figures/cc_reconcile.png" alt="Main reconcile window"><div class="caption"><p>Main account reconciliation window, demonstrating a
+ <b><tt>GnuCash</tt></b> accounts and the credit card statement.</p><div class="screenshot"><div class="mediaobject"><img src="figures/cc_reconcile.png" alt="Main reconcile window"><div class="caption"><p>Main account reconciliation window, demonstrating a
discrepancy of $300.</p></div></div></div><p>Some investigation uncovers that you forgot to record a payment
you made on March 5th to the credit card company for $300, you
must enter this payment transaction from your bank account to the credit
- card. Now the credit card statement and your GnuCash account can be
+ card. Now the credit card statement and your <b><tt>GnuCash</tt></b> account can be
reconciled, with a balance of $455.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="cc-together-payment2"></a>6.5.6. Payment</h3></div></div><p>Assuming you have completed reconciliation of your credit card
account, you need to make a payment to the credit card company. In this
example, we owe $455 but will make a partial payment of $300 again this
@@ -54,8 +54,8 @@
like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/cc_payment.png" alt="Reconciliation and payment"><div class="caption"><p>Account register after account reconciliation and
payment.</p></div></div></div><p>Go back to the main window and save your file
(<tt>gcashdata_6</tt>). Your chart of accounts is steadily
- growing, and it should now look like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/cc_final.png" alt="GnuCash main window"><div class="caption"><p>GnuCash Chart of Accounts after account reconciliation and
- payment.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="cc-puttoget-save"></a>6.5.7. Save file</h3></div></div><p>Last, save the GnuCash data file (<tt>gcashdata_6</tt>).</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="cc-puttoget-reports"></a>6.5.8. Reports</h3></div></div><p>As we did in the previous chapters, let's have a look at a
+ growing, and it should now look like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/cc_final.png" alt="GnuCash main window"><div class="caption"><p><b><tt>GnuCash</tt></b> Chart of Accounts after account reconciliation and
+ payment.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="cc-puttoget-save"></a>6.5.7. Save file</h3></div></div><p>Last, save the <b><tt>GnuCash</tt></b> data file (<tt>gcashdata_6</tt>).</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="cc-puttoget-reports"></a>6.5.8. Reports</h3></div></div><p>As we did in the previous chapters, let's have a look at a
<b>Cash Flow</b>, and a <b>Transaction</b> Report.
</p><div class="orderedlist"><ol type="1"><li><p>First let's have a look at the <b>Cash Flow</b> report
for the liability account <b>Visa</b> during the month of March.</p><p>Select the cash flow report from <b>Reports</b> ->
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/ch07s08.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/ch07s08.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,8 +1,8 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.8. Selling a house or a car (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_loans.html" title="Chapter 7. Loans"><link rel="previous" href="loans_Reconciling.html" title="7.7. Reconciling with the Loan Statements (How-To)"><link rel="next" href="loans_missing1.html" title="7.9. Missing Loan Documentation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.8. Selling a house or a car (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_Reconciling.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Loans</th><td width="20%" align="right"> <a accesskey="n" href="loans_missing1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id3014994"></a>7.8. Selling a house or a car (How-To)</h2></div></div><p>When you will record the selling of your house in GnuCash you have
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.8. Selling a house or a car (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_loans.html" title="Chapter 7. Loans"><link rel="previous" href="loans_Reconciling.html" title="7.7. Reconciling with the Loan Statements (How-To)"><link rel="next" href="loans_missing1.html" title="7.9. Missing Loan Documentation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.8. Selling a house or a car (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_Reconciling.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Loans</th><td width="20%" align="right"> <a accesskey="n" href="loans_missing1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2634347"></a>7.8. Selling a house or a car (How-To)</h2></div></div><p>When you will record the selling of your house in <b><tt>GnuCash</tt></b> you have
some different options. Here we will go through two of them, one in which
you only recorded the purchase amount, and now the selling amount. The other
where you have followed the ups and downs on the property market and registered
- various Unrealized gains over the time.</p><p></p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3015013"></a>7.8.1. Simple Transaction</h3></div></div><p>In this way you only record the proper sale amount.</p><p>Let's work through two samples of selling a house, one with a
+ various Unrealized gains over the time.</p><p></p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2634370"></a>7.8.1. Simple Transaction</h3></div></div><p>In this way you only record the proper sale amount.</p><p>Let's work through two samples of selling a house, one with a
profit, and one with a loss. If you want to sell a car instead, just
substitute the house accounts with a car account.</p><p><div class="literallayout"><p><br>
-Assets<br>
@@ -31,7 +31,7 @@
to our Income:Capital Gains Long:House account, which will indicate
a loss. The split transaction you enter into your
<b>house</b> account (<b>Assets:Fixed
- Assets:House</b>) should look like this.</p><p><div class="table"><p><b>Table 7.4. Selling an asset (house) with a loss</b></p><table summary="Selling an asset (house) with a loss" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:House</td><td> </td><td>$300,000</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$230,000</td><td> </td></tr><tr><td>Income:Capital Gains Long:House</td><td>$70,000</td><td> </td></tr></tbody></table></div></p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3015269"></a>7.8.2. A More Complex Transaction</h3></div></div><p>In this example we will touch a little on some more complicated
+ Assets:House</b>) should look like this.</p><p><div class="table"><p><b>Table 7.4. Selling an asset (house) with a loss</b></p><table summary="Selling an asset (house) with a loss" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:House</td><td> </td><td>$300,000</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$230,000</td><td> </td></tr><tr><td>Income:Capital Gains Long:House</td><td>$70,000</td><td> </td></tr></tbody></table></div></p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2634602"></a>7.8.2. A More Complex Transaction</h3></div></div><p>In this example we will touch a little on some more complicated
accounting principles. For more details on this subject please check
<a href="chapter_capgain.html" title="Chapter 9. Capital Gains">Chapter 9</a></p><p>Here we will only touch on the case when you have accurately estimated
the current value of your house. For the other cases (over-, and
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_accts.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_accts.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,6 +1,6 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 3. Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="basics-together1.html" title="2.9. Putting It All Together"><link rel="next" href="accts-concepts1.html" title="3.1. Basic Accounting Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 3. Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-together1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="accts-concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_accts"></a>Chapter 3. Accounts</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>3.1. <a href="accts-concepts1.html">Basic Accounting Concepts</a></dt><dd><dl><dt>3.1.1. <a href="accts-concepts1.html#accts-bsa2">Balance Sheet Accounts</a></dt><dt>3.1.2. <a href="accts-concepts1.html#accts-ie2">Income and Expense Accounts</a></dt></dl></dd><dt>3.2. <a href="accts-types1.html">GnuCash Accounts</a></dt><dd><dl><dt>3.2.1. <a href="accts-types1.html#accts-gc-bsa2">Balance Sheet Accounts</a></dt><dt>3.2.2. <a href="accts-types1.html#accts-gc-ie2">Income and Expense Accounts</a></dt></dl></dd><dt>3.3. <a href="accts-examples1.html">Putting It All Together</a></dt><dd><dl><dt>3.3.1. <a href="accts-examples1.html#accts-examples-situation2">Simple Example</a></dt><dt>3.3.2. <a href="accts-examples1.html#accts-examples-toplevel2">The Basic Top Level Accounts</a></dt><dt>3.3.3.!
<a href="accts-examples1.html#accts-examples-organization2">Making Sub-Accounts</a></dt></dl></dd></dl></div><p>This chapter will discuss some useful concepts for organizing your
- accounts. Since GnuCash does not impose any specific account tree layout,
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 3. Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="basics-together1.html" title="2.8. Putting It All Together"><link rel="next" href="accts-concepts1.html" title="3.1. Basic Accounting Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 3. Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-together1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="accts-concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_accts"></a>Chapter 3. Accounts</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>3.1. <a href="accts-concepts1.html">Basic Accounting Concepts</a></dt><dd><dl><dt>3.1.1. <a href="accts-concepts1.html#accts-bsa2">Balance Sheet Accounts</a></dt><dt>3.1.2. <a href="accts-concepts1.html#accts-ie2">Income and Expense Accounts</a></dt></dl></dd><dt>3.2. <a href="accts-types1.html"><b><tt>GnuCash</tt></b> Accounts</a></dt><dd><dl><dt>3.2.1. <a href="accts-types1.html#accts-gc-bsa2">Balance Sheet Accounts</a></dt><dt>3.2.2. <a href="accts-types1.html#accts-gc-ie2">Income and Expense Accounts</a></dt></dl></dd><dt>3.3. <a href="accts-examples1.html">Putting It All Together</a></dt><dd><dl><dt>3.3.1. <a href="accts-examples1.html#accts-examples-situation2">Simple Example</a></dt><dt>3.3.2. <a href="accts-examples1.html#accts-examples-toplevel2">The Basic Top Level Accounts</a!
></dt><dt>3.3.3. <a href="accts-examples1.html#accts-examples-organization2">Making Sub-Accounts</a></dt></dl></dd></dl></div><p>This chapter will discuss some useful concepts for organizing your
+ accounts. Since <b><tt>GnuCash</tt></b> does not impose any specific account tree layout,
you are free to design your account structure in any manner you wish.
However, there are a few basic accounting concepts which you will probably
want to follow when designing your accounts to maximize their
- utility.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-together1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="accts-concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.9. Putting It All Together </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 3.1. Basic Accounting Concepts</td></tr></table></div></body></html>
+ utility.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-together1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="accts-concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.8. Putting It All Together </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 3.1. Basic Accounting Concepts</td></tr></table></div></body></html>
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@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 2. The Basics</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="oview-install1.html" title="1.5. Installation"><link rel="next" href="basics-accounting1.html" title="2.1. Accounting Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 2. The Basics</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-install1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="basics-accounting1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_basics"></a>Chapter 2. The Basics</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>2.1. <a href="basics-accounting1.html">Accounting Concepts</a></dt><dd><dl><dt>2.1.1. <a href="basics-accounting1.html#basics-accounting52">The 5 Basic Accounts</a></dt><dt>2.1.2. <a href="basics-accounting1.html#basics-accountingequation2">The Accounting Equation</a></dt><dt>2.1.3. <a href="basics-accounting1.html#basics-accountingdouble2">Double Entry</a></dt></dl></dd><dt>2.2. <a href="basics-entry1.html">Data Entry Concepts</a></dt><dd><dl><dt>2.2.1. <a href="basics-entry1.html#basics-accounts2">Files, Accounts and Transactions</a></dt><dt>2.2.2. <a href="basics-entry1.html#basics-dbentry2">Double Entry</a></dt></dl></dd><dt>2.3. <a href="basics-interface1.html">The GnuCash Interface</a></dt><dd><dl><dt>2.3.1. <a href="basics-interface1.html#basics-setup2">Create a new set of accounts</a></!
dt><dt>2..3.2. <a href="basics-interface1.html#basics-tip2">Tip of the Day</a></dt><dt>2.3.3. <a href="basics-interface1.html#basics-main2">Account Tree Window</a></dt><dt>2.3.4. <a href="basics-interface1.html#basics-register2">Account Register Window</a></dt><dt>2.3.5. <a href="basics-interface1.html#basics-toolbar2">Tool Bar Buttons</a></dt><dt>2.3.6. <a href="basics-interface1.html#basics-options2">Menu Items</a></dt><dt>2.3.7. <a href="basics-interface1.html#basics-shortcut2">Menu Shortcuts</a></dt></dl></dd><dt>2.4. <a href="basics-prefs1.html">Setting Preferences</a></dt><dd><dl><dt>2.4.1. <a href="basics-prefs1.html#basics-acctprefs2">Accounts</a></dt><dt>2.4.2. <a href="basics-prefs1.html#basics-business2">Business</a></dt><dt>2.4.3. <a href="basics-prefs1.html#basics-datetime2">Date/Time</a></dt><dt>2.4.4. <a href="basics-prefs1.html#basics-general2">General</a></dt><dt>2.4.5. <a href="basics-prefs1.html#basics-onlinebank2">On-line Banking</a></dt><dt>2.4.6. <a href="basics-prefs1.html#basics-regprefs2">Register</a></dt><dt>2.4.7. <a href="basics-prefs1.html#basics-regdefaults2">Register Defaults</a></dt><dt>2.4.8. <a href="basics-prefs1.html#basics-reports2">Reports</a></dt><dt>2.4.9. <a href="basics-prefs1.html#basics-accountingPeriod2">Accounting Period</a></dt><dt>2.4.10. <a href="basics-prefs1.html#basics-schedtrans2">Scheduled Transactions</a></dt><dt>2.4.11. <a href="basics-prefs1.html#basics-windows2">Windows</a></dt></dl></dd><dt>2.5. <a href="basics-help1.html">Getting Help</a></dt><dd><dl><dt>2.5.1. <a href="basics-help1.html#basics-manual2">Help Manual</a></dt><dt>2.5.2. <a href="basics-help1.html#basics-web2">Web Access</a></dt><dt>2.5.3. <a href="basics-help1.html#basics-topic2">Topic Search</a></dt></dl></dd><dt>2.6. <a href="basics-files1.html">Creating and Saving Files</a></dt><dt>2.7. <a href="basics-import1.html">Importing QIF Files</a></dt><dt>2.8. <a href="basics-backup1.html">Backing Up and Recovering Data</a></dt><dd><dl><dt>2.8.1. <a href="basics-backup1.html#basics-backupxac2">B!
ackup file (.xac)</a></dt><dt>2.8.2. <a href="basics-backup1.html#basics-backuplog2">Log file (.log)</a></dt><dt>2.8.3. <a href="basics-backup1.html#basics-backuplock2">Lock files (.LNK and .LCK)</a></dt><dt>2.8.4. <a href="basics-backup1.html#basics-backupmanage2">File Management</a></dt></dl></dd><dt>2.9. <a href="basics-together1.html">Putting It All Together</a></dt></dl></div><p>This chapter will introduce some of the basics of using GnuCash. It is
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 2. The Basics</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="oview-install1.html" title="1.5. Installation"><link rel="next" href="basics-accounting1.html" title="2.1. Accounting Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 2. The Basics</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-install1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="basics-accounting1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_basics"></a>Chapter 2. The Basics</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>2.1. <a href="basics-accounting1.html">Accounting Concepts</a></dt><dd><dl><dt>2.1.1. <a href="basics-accounting1.html#basics-accounting52">The 5 Basic Accounts</a></dt><dt>2.1.2. <a href="basics-accounting1.html#basics-accountingequation2">The Accounting Equation</a></dt><dt>2.1.3. <a href="basics-accounting1.html#basics-accountingdouble2">Double Entry</a></dt></dl></dd><dt>2.2. <a href="basics-entry1.html">Data Entry Concepts</a></dt><dd><dl><dt>2.2.1. <a href="basics-entry1.html#basics-files2">Files</a></dt><dt>2.2.2. <a href="basics-entry1.html#basics-accounts2">Accounts</a></dt><dt>2.2.3. <a href="basics-entry1.html#basics-transactions2">Transactions</a></dt></dl></dd><dt>2.3. <a href="basics-interface1.html">The <b><tt>GnuCash</tt></b> Interface</a></dt><dd><dl><dt>2.3.1. <a href="basics-!
interface1.html#basics-setup2">Create a new set of accounts</a></dt><dt>2.3.2. <a href="basics-interface1.html#basics-tip2">Tip of the Day</a></dt><dt>2.3.3. <a href="basics-interface1.html#basics-main2">Account Tree Window</a></dt><dt>2.3.4. <a href="basics-interface1.html#basics-register2">Account Register Window</a></dt><dt>2.3.5. <a href="basics-interface1.html#basics-toolbar2">Tool Bar Buttons</a></dt><dt>2.3.6. <a href="basics-interface1.html#basics-options2">Menu Items</a></dt><dt>2.3.7. <a href="basics-interface1.html#basics-shortcut2">Menu Shortcuts</a></dt></dl></dd><dt>2.4. <a href="basics-help1.html">Getting Help</a></dt><dd><dl><dt>2.4.1. <a href="basics-help1.html#basics-manual2">Help Manual</a></dt><dt>2.4.2. <a href="basics-help1.html#basics-web2">Web Access</a></dt><dt>2.4.3. <a href="basics-help1.html#basics-topic2">Topic Search</a></dt></dl></dd><dt>2.5. <a href="basics-files1.html">Creating and Saving Files</a></dt><dt>2.6. <a href="basics-import1.html">Importing QIF Files</a></dt><dt>2.7. <a href="basics-backup1.html">Backing Up and Recovering Data</a></dt><dd><dl><dt>2.7.1. <a href="basics-backup1.html#basics-backupxac2">Backup file (.xac)</a></dt><dt>2.7.2. <a href="basics-backup1.html#basics-backuplog2">Log file (.log)</a></dt><dt>2.7.3. <a href="basics-backup1.html#basics-backuplock2">Lock files (.LNK and .LCK)</a></dt><dt>2.7.4. <a href="basics-backup1.html#basics-backupmanage2">File Management</a></dt></dl></dd><dt>2.8. <a href="basics-together1.html">Putting It All Together</a></dt></dl></div><p>This chapter will introduce some of the basics of using <b><tt>GnuCash</tt></b>. It is
recommended that you read through this chapter, before starting to do any
- real work with GnuCash. The chapters which follow this will begin to show
+ real work with <b><tt>GnuCash</tt></b>. The chapters which follow this will begin to show
you hands on examples.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-install1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-accounting1.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.5. Installation </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 2.1. Accounting Concepts</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_budgets.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_budgets.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_budgets.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,3 +1,3 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 15. Budgets</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="bus-pay-example1.html" title="14.4. Example"><link rel="next" href="budget_concepts1.html" title="15.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 15. Budgets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-example1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="budget_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_budgets"></a>Chapter 15. Budgets</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>15.1. <a href="budget_concepts1.html">Basic Concepts</a></dt><dd><dl><dt>15.1.1. <a href="budget_concepts1.html#budget_conceptsterms2">Terminology</a></dt></dl></dd><dt>15.2. <a href="budget_creation1.html">Creating a Budget</a></dt><dd><dl><dt>15.2.1. <a href="budget_creation1.html#budget_creation2">Choose Which Accounts To Budget For</a></dt><dt>15.2.2. <a href="budget_creation1.html#id3050204">Choosing a Budget Period</a></dt><dt>15.2.3. <a href="budget_creation1.html#id3050225">Getting Started</a></dt><dt>15.2.4. <a href="budget_creation1.html#id3050270">Entering Budget Values</a></dt></dl></dd><dt>15.3. <a href="budget_reporting1.html">Budget Reporting</a></dt></dl></div><p>
- This chapter explains how to create and use budgets with GnuCash.
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 15. Budgets</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="bus-pay-example1.html" title="14.4. Example"><link rel="next" href="budget_concepts1.html" title="15.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 15. Budgets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-example1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="budget_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_budgets"></a>Chapter 15. Budgets</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>15.1. <a href="budget_concepts1.html">Basic Concepts</a></dt><dd><dl><dt>15.1.1. <a href="budget_concepts1.html#budget_conceptsterms2">Terminology</a></dt></dl></dd><dt>15.2. <a href="budget_creation1.html">Creating a Budget</a></dt><dd><dl><dt>15.2.1. <a href="budget_creation1.html#budget_creation2">Choose Which Accounts To Budget For</a></dt><dt>15.2.2. <a href="budget_creation1.html#id2667899">Choosing a Budget Period</a></dt><dt>15.2.3. <a href="budget_creation1.html#id2667918">Getting Started</a></dt><dt>15.2.4. <a href="budget_creation1.html#id2667960">Entering Budget Values</a></dt></dl></dd><dt>15.3. <a href="budget_reporting1.html">Budget Reporting</a></dt></dl></div><p>
+ This chapter explains how to create and use budgets with <b><tt>GnuCash</tt></b>.
</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-pay-example1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="budget_concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">14.4. Example </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 15.1. Basic Concepts</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_bus_pay.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_bus_pay.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_bus_pay.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 14. Payroll</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="bus-ap-payment1.html" title="13.7. Process Payment"><link rel="next" href="bus-pay-concepts1.html" title="14.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 14. Payroll</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-payment1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="bus-pay-concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_bus_pay"></a>Chapter 14. Payroll</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>14.1. <a href="bus-pay-concepts1.html">Basic Concepts</a></dt><dt>14.2. <a href="bus-pay-acct1.html">Account Setup</a></dt><dt>14.3. <a href="bus-pay-protocol1.html">Protocol</a></dt><dd><dl><dt>14.3.1. <a href="bus-pay-protocol1.html#bus-pay-protocolone2">Step 1: Deductions list</a></dt><dt>14.3.2. <a href="bus-pay-protocol1.html#bus-pay-protocoltwo2">Step 2: Create the Transaction Map</a></dt><dt>14.3.3. <a href="bus-pay-protocol1.html#bus-pay-protocolthree2">Step 3: Pay the Employee</a></dt><dt>14.3.4. <a href="bus-pay-protocol1.html#bus-pay-protocolfour2">Step 4: Pay the Government</a></dt></dl></dd><dt>14.4. <a href="bus-pay-example1.html">Example</a></dt><dd><dl><dt>14.4.1. <a href="bus-pay-example1.html#bus-pay-exampleprotocol2">Build Protocol</a></dt><dt>14.4.2. <a href="bus-pay-example1.htm!
l#bus-pay-examplepay2">Pay an Employee</a></dt><dt>14.4.3. <a href="bus-pay-example1.html#bus-pay-examplegovt2">Pay the Government</a></dt></dl></dd></dl></div><p>Payroll is a financial record of wages, net pay, paid vacations, and deductions for an employee. This chapter demonstrates how to track payroll using GnuCash</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-payment1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-pay-concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.7. Process Payment </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 14.1. Basic Concepts</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 14. Payroll</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="bus-ap-payment1.html" title="13.7. Process Payment"><link rel="next" href="bus-pay-concepts1.html" title="14.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 14. Payroll</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-payment1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="bus-pay-concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_bus_pay"></a>Chapter 14. Payroll</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>14.1. <a href="bus-pay-concepts1.html">Basic Concepts</a></dt><dt>14.2. <a href="bus-pay-acct1.html">Account Setup</a></dt><dt>14.3. <a href="bus-pay-protocol1.html">Protocol</a></dt><dd><dl><dt>14.3.1. <a href="bus-pay-protocol1.html#bus-pay-protocolone2">Step 1: Deductions list</a></dt><dt>14.3.2. <a href="bus-pay-protocol1.html#bus-pay-protocoltwo2">Step 2: Create the Transaction Map</a></dt><dt>14.3.3. <a href="bus-pay-protocol1.html#bus-pay-protocolthree2">Step 3: Pay the Employee</a></dt><dt>14.3.4. <a href="bus-pay-protocol1.html#bus-pay-protocolfour2">Step 4: Pay the Government</a></dt></dl></dd><dt>14.4. <a href="bus-pay-example1.html">Example</a></dt><dd><dl><dt>14.4.1. <a href="bus-pay-example1.html#bus-pay-exampleprotocol2">Build Protocol</a></dt><dt>14.4.2. <a href="bus-pay-example1.htm!
l#bus-pay-examplepay2">Pay an Employee</a></dt><dt>14.4.3. <a href="bus-pay-example1.html#bus-pay-examplegovt2">Pay the Government</a></dt></dl></dd></dl></div><p>Payroll is a financial record of wages, net pay, paid vacations, and deductions for an employee. This chapter demonstrates how to track payroll using <b><tt>GnuCash</tt></b></p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-payment1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-pay-concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.7. Process Payment </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 14.1. Basic Concepts</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_cbook.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_cbook.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_cbook.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,14 +1,14 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 5. Checkbook</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="txns-puttoget1.html" title="4.7. Putting It All Together"><link rel="next" href="cbook-accounts1.html" title="5.1. Setting up Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 5. Checkbook</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-puttoget1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="cbook-accounts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_cbook"></a>Chapter 5. Checkbook</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>5.1. <a href="cbook-accounts1.html">Setting up Accounts</a></dt><dt>5.2. <a href="cbook-deposits1.html">Entering Deposits</a></dt><dt>5.3. <a href="cbook-withdrawals1.html">Entering Withdrawals</a></dt><dd><dl><dt>5.3.1. <a href="cbook-withdrawals1.html#cbook-atm2">ATM/Cash Withdrawals</a></dt></dl></dd><dt>5.4. <a href="cbook-reconacct1.html">Reconciling Your Accounts</a></dt><dt>5.5. <a href="cbook-together1.html">Putting It All Together</a></dt><dd><dl><dt>5.5.1. <a href="cbook-together1.html#cbook-puttoget-open2">Opening Balances</a></dt><dt>5.5.2. <a href="cbook-together1.html#cbook-puttoget-transactions">Add some transactions</a></dt><dt>5.5.3. <a href="cbook-together1.html#cbook-puttoget-reconcile">Opening Balances</a></dt><dt>5.5.4. <a href="cbook-together1.html#cbook-puttoget-save">Sa!
ve file</a></dt><dt>5.5.5. <a href="cbook-together1.html#cbook-puttoget-reports">Reports</a></dt></dl></dd></dl></div><p>This chapter will give you all the specific information you need to
- manage your checkbook with GnuCash. Managing your checkbook register is the
- first step of tracking your finances, and GnuCash makes it much easier to
+ manage your checkbook with <b><tt>GnuCash</tt></b>. Managing your checkbook register is the
+ first step of tracking your finances, and <b><tt>GnuCash</tt></b> makes it much easier to
manage than the traditional paper register does.</p><p>For one thing, as discussed in <a href="chapter_txns.html" title="Chapter 4. Transactions">Chapter 4</a>,
data entry of common
- transactions is practically done for you in GnuCash, because of its
- auto-completion feature. GnuCash keeps a running balance of each account,
+ transactions is practically done for you in <b><tt>GnuCash</tt></b>, because of its
+ auto-completion feature. <b><tt>GnuCash</tt></b> keeps a running balance of each account,
and it makes reconciling these accounts easy. And the double-entry method
helps you account for your spending by requiring a transfer account for
withdrawals, so you can easily find out how much money you spend in
- different areas.</p><p>Once you are comfortable with using GnuCash for your checking and
+ different areas.</p><p>Once you are comfortable with using <b><tt>GnuCash</tt></b> for your checking and
other bank accounts, you may wish to continue on with tracking other
financial accounts. Chapters 6 through 9 examine methods to manage your
other accounts.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="txns-puttoget1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="cbook-accounts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">4.7. Putting It All Together </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 5.1. Setting up Accounts</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_cc.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_cc.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,2 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 6. Credit Cards</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="cbook-together1.html" title="5.5. Putting It All Together"><link rel="next" href="cc-concepts1.html" title="6.1. Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 6. Credit Cards</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cbook-together1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="cc-concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_cc"></a>Chapter 6. Credit Cards</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>6.1. <a href="cc-concepts1.html">Concepts</a></dt><dt>6.2. <a href="cc-accounts1.html">Setting Up Accounts</a></dt><dd><dl><dt>6.2.1. <a href="cc-accounts1.html#cc-accounts-simple2">Simple Setup</a></dt><dt>6.2.2. <a href="cc-accounts1.html#cc-accounts-complete2">Complete Setup</a></dt></dl></dd><dt>6.3. <a href="cc-entercharge1.html">Entering Charges</a></dt><dt>6.4. <a href="cc-enterpay1.html">Entering Payments</a></dt><dt>6.5. <a href="cc-together1.html">Putting It All Together</a></dt><dd><dl><dt>6.5.1. <a href="cc-together1.html#cc-puttoget-openfile">Open GnuCash file</a></dt><dt>6.5.2. <a href="cc-together1.html#cc-together-purchases2">Purchases</a></dt><dt>6.5.3. <a href="cc-together1.html#cc-together-refund2">Refund</a></dt><dt>6.5.4. <a href="cc-together1.html#cc-together-interest2">Interest C!
harge</a></dt><dt>6.5.5. <a href="cc-together1.html#cc-together-reconcile2">Reconciliation</a></dt><dt>6.5.6. <a href="cc-together1.html#cc-together-payment2">Payment</a></dt><dt>6.5.7. <a href="cc-together1.html#cc-puttoget-save">Save file</a></dt><dt>6.5.8. <a href="cc-together1.html#cc-puttoget-reports">Reports</a></dt></dl></dd></dl></div><p>This chapter will show you how to manage your credit cards using
- GnuCash.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cbook-together1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="cc-concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">5.5. Putting It All Together </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 6.1. Concepts</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 6. Credit Cards</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="cbook-together1.html" title="5.5. Putting It All Together"><link rel="next" href="cc-concepts1.html" title="6.1. Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 6. Credit Cards</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cbook-together1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="cc-concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_cc"></a>Chapter 6. Credit Cards</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>6.1. <a href="cc-concepts1.html">Concepts</a></dt><dt>6.2. <a href="cc-accounts1.html">Setting Up Accounts</a></dt><dd><dl><dt>6.2.1. <a href="cc-accounts1.html#cc-accounts-simple2">Simple Setup</a></dt><dt>6.2.2. <a href="cc-accounts1.html#cc-accounts-complete2">Complete Setup</a></dt></dl></dd><dt>6.3. <a href="cc-entercharge1.html">Entering Charges</a></dt><dt>6.4. <a href="cc-enterpay1.html">Entering Payments</a></dt><dt>6.5. <a href="cc-together1.html">Putting It All Together</a></dt><dd><dl><dt>6.5.1. <a href="cc-together1.html#cc-puttoget-openfile">Open <b><tt>GnuCash</tt></b> file</a></dt><dt>6.5.2. <a href="cc-together1.html#cc-together-purchases2">Purchases</a></dt><dt>6.5.3. <a href="cc-together1.html#cc-together-refund2">Refund</a></dt><dt>6.5.4. <a href="cc-together1.html#cc-together-inter!
est2">Interest Charge</a></dt><dt>6.5.5. <a href="cc-together1.html#cc-together-reconcile2">Reconciliation</a></dt><dt>6.5.6. <a href="cc-together1.html#cc-together-payment2">Payment</a></dt><dt>6.5.7. <a href="cc-together1.html#cc-puttoget-save">Save file</a></dt><dt>6.5.8. <a href="cc-together1.html#cc-puttoget-reports">Reports</a></dt></dl></dd></dl></div><p>This chapter will show you how to manage your credit cards using
+ <b><tt>GnuCash</tt></b>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cbook-together1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="cc-concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">5.5. Putting It All Together </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 6.1. Concepts</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_currency.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_currency.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,2 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 10. Multiple Currencies</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="capgain_tax1.html" title="9.5. Taxation"><link rel="next" href="currency_concepts1.html" title="10.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 10. Multiple Currencies</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="capgain_tax1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="currency_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_currency"></a>Chapter 10. Multiple Currencies</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>10.1. <a href="currency_concepts1.html">Basic Concepts</a></dt><dt>10.2. <a href="currency_acct1.html">Account Setup</a></dt><dt>10.3. <a href="currency_support1.html">GnuCash Currency Support</a></dt><dt>10.4. <a href="currency_prefs1.html">Setting International Preferences</a></dt><dt>10.5. <a href="currency_howto1.html">Recording/Updating Currency Exchange (How-To)</a></dt><dd><dl><dt>10.5.1. <a href="currency_howto1.html#currency_howto_Manual">Manually Updating Exchange Rates</a></dt><dt>10.5.2. <a href="currency_howto1.html#currency_howto_Auto">Automatic Updating Exchange Rates (How-To)</a></dt><dt>10.5.3. <a href="currency_howto1.html#currency_howto_disable">Disabling Exchange Rate Retrieval</a></dt></dl></dd><dt>10.6. <a href="currency_purchase1.html">Recording Purcha!
ses in a Foreign Currency (How-To)</a></dt><dd><dl><dt>10.6.1. <a href="currency_purchase1.html#currency_purchase2">Purchase of an asset with foreign currency</a></dt><dt>10.6.2. <a href="currency_purchase1.html#currency_purchase3">Purchasing foreign stocks</a></dt></dl></dd><dt>10.7. <a href="currency_invest1.html">Tracking Currency Investments (How-To)</a></dt><dd><dl><dt>10.7.1. <a href="currency_invest1.html#currency_invest12">Purchasing a currency investment</a></dt><dt>10.7.2. <a href="currency_invest1.html#currency_invest13">Selling a currency investment</a></dt></dl></dd><dt>10.8. <a href="currency_reconcile1.html">Reconciling Statements in a Foreign Currency (How-To)</a></dt><dt>10.9. <a href="currency_examples1.html">Putting It All Together (Examples)</a></dt><dd><dl><dt>10.9.1. <a href="currency_examples1.html#id3031383">Basic scenario</a></dt><dt>10.9.2. <a href="currency_examples1.html#id3031504">Configure Accounts</a></dt><dt>10.9.3. <a href="currency_examples1.html#id3031558">Opening Balance</a></dt><dt>10.9.4. <a href="currency_examples1.html#id3031707">Purchase a house</a></dt><dt>10.9.5. <a href="currency_examples1.html#id3031874">Stock Purchasing</a></dt><dt>10.9.6. <a href="currency_examples1.html#id3032204">Get the online quotes</a></dt><dt>10.9.7. <a href="currency_examples1.html#id3032239">Lending money to a friend</a></dt><dt>10.9.8. <a href="currency_examples1.html#id3032277">Buying property in New Zealand with a loan from Japan</a></dt><dt>10.9.9. <a href="currency_examples1.html#id3032432">Whats next?</a></dt></dl></dd></dl></div><p>This chapter will show you how to setup your GnuCash accounts to use
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 10. Multiple Currencies</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="capgain_tax1.html" title="9.5. Taxation"><link rel="next" href="currency_concepts1.html" title="10.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 10. Multiple Currencies</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="capgain_tax1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="currency_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_currency"></a>Chapter 10. Multiple Currencies</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>10.1. <a href="currency_concepts1.html">Basic Concepts</a></dt><dt>10.2. <a href="currency_acct1.html">Account Setup</a></dt><dt>10.3. <a href="currency_support1.html"><b><tt>GnuCash</tt></b> Currency Support</a></dt><dt>10.4. <a href="currency_prefs1.html">Setting International Preferences</a></dt><dt>10.5. <a href="currency_howto1.html">Recording/Updating Currency Exchange (How-To)</a></dt><dd><dl><dt>10.5.1. <a href="currency_howto1.html#currency_howto_Manual">Manually Updating Exchange Rates</a></dt><dt>10.5.2. <a href="currency_howto1.html#currency_howto_Auto">Automatic Updating Exchange Rates (How-To)</a></dt><dt>10.5.3. <a href="currency_howto1.html#currency_howto_disable">Disabling Exchange Rate Retrieval</a></dt></dl></dd><dt>10.6. <a href="currency_purchase1.html">!
Recording Purchases in a Foreign Currency (How-To)</a></dt><dd><dl><dt>10.6.1. <a href="currency_purchase1.html#currency_purchase2">Purchase of an asset with foreign currency</a></dt><dt>10.6.2. <a href="currency_purchase1.html#currency_purchase3">Purchasing foreign stocks</a></dt></dl></dd><dt>10.7. <a href="currency_invest1.html">Tracking Currency Investments (How-To)</a></dt><dd><dl><dt>10.7.1. <a href="currency_invest1.html#currency_invest12">Purchasing a currency investment</a></dt><dt>10.7.2. <a href="currency_invest1.html#currency_invest13">Selling a currency investment</a></dt></dl></dd><dt>10.8. <a href="currency_reconcile1.html">Reconciling Statements in a Foreign Currency (How-To)</a></dt><dt>10.9. <a href="currency_examples1.html">Putting It All Together (Examples)</a></dt><dd><dl><dt>10.9.1. <a href="currency_examples1.html#id2649930">Basic scenario</a></dt><dt>10.9.2. <a href="currency_examples1.html#id2650045">Configure Accounts</a></dt><dt>10.9.3. <a href="currency_examples1.html#id2650100">Opening Balance</a></dt><dt>10.9.4. <a href="currency_examples1.html#id2650235">Purchase a house</a></dt><dt>10.9.5. <a href="currency_examples1.html#id2650387">Stock Purchasing</a></dt><dt>10.9.6. <a href="currency_examples1.html#id2650693">Get the online quotes</a></dt><dt>10.9.7. <a href="currency_examples1.html#id2650725">Lending money to a friend</a></dt><dt>10.9.8. <a href="currency_examples1.html#id2650761">Buying property in New Zealand with a loan from Japan</a></dt><dt>10.9.9. <a href="currency_examples1.html#id2650902">Whats next?</a></dt></dl></dd></dl></div><p>This chapter will show you how to setup your <b><tt>GnuCash</tt></b> accounts to use
multiple currencies.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="capgain_tax1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.5. Taxation </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 10.1. Basic Concepts</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/chapter_invest.html 2011-07-02 15:36:12 UTC (rev 20821)
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 8. Investments</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="loans_missing1.html" title="7.9. Missing Loan Documentation"><link rel="next" href="invest_concepts1.html" title="8.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 8. Investments</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_missing1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="invest_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_invest"></a>Chapter 8. Investments</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>8.1. <a href="invest_concepts1.html">Basic Concepts</a></dt><dd><dl><dt>8.1.1. <a href="invest_concepts1.html#invest_terms2">Terminology</a></dt><dt>8.1.2. <a href="invest_concepts1.html#invest_types2">Types of Investments</a></dt></dl></dd><dt>8.2. <a href="invest_accounts1.html">Setting Up Accounts</a></dt><dd><dl><dt>8.2.1. <a href="invest_accounts1.html#invest_predefined2">Predefined Accounts</a></dt><dt>8.2.2. <a href="invest_accounts1.html#invest_custom2">Custom Accounts Example</a></dt></dl></dd><dt>8.3. <a href="invest_int1.html">Interest Bearing Accounts</a></dt><dd><dl><dt>8.3.1. <a href="invest_int1.html#invest_intacct2">Account Setup</a></dt><dt>8.3.2. <a href="invest_int1.html#invest-intex2">Example</a></dt></dl></dd><dt>8.4. <a href="invest-setup1.html">Setup Investment Po!
rtfolio</a></dt><dd><dl><dt>8.4.1. <a href="invest-setup1.html#invest-setup-stockaccounts2">Setup Accounts for Stocks and Mutual Funds</a></dt><dt>8.4.2. <a href="invest-setup1.html#invest-setup-example2">Example Stock Account</a></dt></dl></dd><dt>8.5. <a href="invest-buy-stock1.html">Buying Shares</a></dt><dd><dl><dt>8.5.1. <a href="invest-buy-stock1.html#invest-buy-stock2">Entering Preexisting Shares</a></dt><dt>8.5.2. <a href="invest-buy-stock1.html#invest-buy-new2">Buying New Shares</a></dt></dl></dd><dt>8.6. <a href="invest-stockprice1.html">Setting Share Price</a></dt><dd><dl><dt>8.6.1. <a href="invest-stockprice1.html#invest-stockprice-initial2">Initial Price Editor Setup</a></dt><dt>8.6.2. <a href="invest-stockprice1.html#invest-stockprice-manual2">Setting Stock Price Manually</a></dt><dt>8.6.3. <a href="invest-stockprice1.html#invest-stockprice-auto2">Configuring for Automatic Retrieval of Quotes</a></dt><dt>8.6.4. <a href="invest-stockprice1.html#invest-stockprice-view2">Displaying Share Value</a></dt><dt>8.6.5. <a href="invest-stockprice1.html#invest-stockprice-report">Selecting "Price Source" in Stock Value Reports</a></dt></dl></dd><dt>8.7. <a href="invest-sell1.html">Selling Shares</a></dt><dd><dl><dt>8.7.1. <a href="invest-sell1.html#invest-sellexample2">Example - Sale of stock with profit</a></dt><dt>8.7.2. <a href="invest-sell1.html#invest-sellexampleloss">Example - Sale of stock with loss</a></dt></dl></dd><dt>8.8. <a href="invest-dividends1.html">Dividends</a></dt><dd><dl><dt>8.8.1. <a href="invest-dividends1.html#invest-dividendcash">Dividends in Cash</a></dt><dt>8.8.2. <a href="invest-dividends1.html#invest-dividendreinvest">Dividends Re-Invested</a></dt></dl></dd><dt>8.9. <a href="invest-splitsnmergers1.html">Splits and Mergers</a></dt><dd><dl><dt>8.9.1. <a href="invest-splitsnmergers1.html#invest-simplesplit">Simple Stock Split</a></dt><dt>8.9.2. <a href="invest-splitsnmergers1.html#invest-merger1">Moderately Complex Stock Merger</a></dt></dl></dd></dl></div><p>This chapter explains how t!
o manage your investments with GnuCash.
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 8. Investments</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="loans_missing1.html" title="7.9. Missing Loan Documentation"><link rel="next" href="invest_concepts1.html" title="8.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 8. Investments</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_missing1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="invest_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_invest"></a>Chapter 8. Investments</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>8.1. <a href="invest_concepts1.html">Basic Concepts</a></dt><dd><dl><dt>8.1.1. <a href="invest_concepts1.html#invest_terms2">Terminology</a></dt><dt>8.1.2. <a href="invest_concepts1.html#invest_types2">Types of Investments</a></dt></dl></dd><dt>8.2. <a href="invest_accounts1.html">Setting Up Accounts</a></dt><dd><dl><dt>8.2.1. <a href="invest_accounts1.html#invest_predefined2">Predefined Accounts</a></dt><dt>8.2.2. <a href="invest_accounts1.html#invest_custom2">Custom Accounts Example</a></dt></dl></dd><dt>8.3. <a href="invest_int1.html">Interest Bearing Accounts</a></dt><dd><dl><dt>8.3.1. <a href="invest_int1.html#invest_intacct2">Account Setup</a></dt><dt>8.3.2. <a href="invest_int1.html#invest-intex2">Example</a></dt></dl></dd><dt>8.4. <a href="invest-setup1.html">Setup Investment Po!
rtfolio</a></dt><dd><dl><dt>8.4.1. <a href="invest-setup1.html#invest-setup-stockaccounts2">Setup Accounts for Stocks and Mutual Funds</a></dt><dt>8.4.2. <a href="invest-setup1.html#invest-setup-example2">Example Stock Account</a></dt></dl></dd><dt>8.5. <a href="invest-buy-stock1.html">Buying Shares</a></dt><dd><dl><dt>8.5.1. <a href="invest-buy-stock1.html#invest-buy-stock2">Entering Preexisting Shares</a></dt><dt>8.5.2. <a href="invest-buy-stock1.html#invest-buy-new2">Buying New Shares</a></dt></dl></dd><dt>8.6. <a href="invest-stockprice1.html">Setting Share Price</a></dt><dd><dl><dt>8.6.1. <a href="invest-stockprice1.html#invest-stockprice-initial2">Initial Price Editor Setup</a></dt><dt>8.6.2. <a href="invest-stockprice1.html#invest-stockprice-manual2">Setting Stock Price Manually</a></dt><dt>8.6.3. <a href="invest-stockprice1.html#invest-stockprice-auto2">Configuring for Automatic Retrieval of Quotes</a></dt><dt>8.6.4. <a href="invest-stockprice1.html#invest-stockprice-view2">Displaying Share Value</a></dt><dt>8.6.5. <a href="invest-stockprice1.html#invest-stockprice-report">Selecting "Price Source" in Stock Value Reports</a></dt></dl></dd><dt>8.7. <a href="invest-sell1.html">Selling Shares</a></dt><dd><dl><dt>8.7.1. <a href="invest-sell1.html#invest-sellexample2">Example - Sale of stock with profit</a></dt><dt>8.7.2. <a href="invest-sell1.html#invest-sellexampleloss">Example - Sale of stock with loss</a></dt></dl></dd><dt>8.8. <a href="invest-dividends1.html">Dividends</a></dt><dd><dl><dt>8.8.1. <a href="invest-dividends1.html#invest-dividendcash">Dividends in Cash</a></dt><dt>8.8.2. <a href="invest-dividends1.html#invest-dividendreinvest">Dividends Re-Invested</a></dt></dl></dd><dt>8.9. <a href="invest-splitsnmergers1.html">Splits and Mergers</a></dt><dd><dl><dt>8.9.1. <a href="invest-splitsnmergers1.html#invest-simplesplit">Simple Stock Split</a></dt><dt>8.9.2. <a href="invest-splitsnmergers1.html#invest-merger1">Moderately Complex Stock Merger</a></dt></dl></dd></dl></div><p>This chapter explains how t!
o manage your investments with <b><tt>GnuCash</tt></b>.
Most people have an investment plan, whether its just putting money into a
CD account, investing through a company sponsored plan at your workplace or
- buying and selling stocks and bonds through a brokerage. GnuCash gives you
+ buying and selling stocks and bonds through a brokerage. <b><tt>GnuCash</tt></b> gives you
tools to help you manage these investments such as the <b>Price
Editor </b> which allows you to record changes in the prices of
stocks you own.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="loans_missing1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="invest_concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.9. Missing Loan Documentation </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 8.1. Basic Concepts</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 7. Loans</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="cc-together1.html" title="6.5. Putting It All Together"><link rel="next" href="loans_concepts1.html" title="7.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 7. Loans</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-together1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="loans_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_loans"></a>Chapter 7. Loans</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>7.1. <a href="loans_concepts1.html">Basic Concepts</a></dt><dd><dl><dt>7.1.1. <a href="loans_concepts1.html#loans_conceptsterms2">Terminology</a></dt></dl></dd><dt>7.2. <a href="loans_accounts1.html">Setting Up Accounts</a></dt><dt>7.3. <a href="loans_calcs1.html">Calculations</a></dt><dd><dl><dt>7.3.1. <a href="loans_calcs1.html#loans_calcsexample1_2">Example: Monthly Payments</a></dt><dt>7.3.2. <a href="loans_calcs1.html#loans_calcsexample2_2">Example: Length of Loan</a></dt><dt>7.3.3. <a href="loans_calcs1.html#loans_calcsdetails2">Advanced: Calculation Details</a></dt></dl></dd><dt>7.4. <a href="loans_mortgage1.html">House Mortgage (How-To)</a></dt><dt>7.5. <a href="loans_personalLoanToSomeOne.html">A Personal Loan to a friend (How-To)</a></dt><dd><dl><dt>7.5.1. <a href="loans_personalLoanToSomeOne.html#loans_!
personalLoanToSomeOne_loan">Loan Specifications</a></dt><dt>7.5.2. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_accounts">Accounts for the loan</a></dt><dt>7.5.3. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_InitialSetup">Lending the money</a></dt><dt>7.5.4. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_FirstPayment">Receiving first payment</a></dt><dt>7.5.5. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_SecondPayment">Receiving second payment</a></dt></dl></dd><dt>7.6. <a href="loans_CarLoan.html">Automobile Loan (How-To)</a></dt><dt>7.7. <a href="loans_Reconciling.html">Reconciling with the Loan Statements (How-To)</a></dt><dt>7.8. <a href="ch07s08.html">Selling a house or a car (How-To)</a></dt><dd><dl><dt>7.8.1. <a href="ch07s08.html#id3015013">Simple Transaction</a></dt><dt>7.8.2. <a href="ch07s08.html#id3015269">A More Complex Transaction</a></dt></dl></dd><dt>7.9. <a href="loans_missing1.html">Missing Loan Documentation</a></dt></dl></div><p>This chapter explains how to manage your loans with GnuCash.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-together1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="loans_concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.5. Putting It All Together </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 7.1. Basic Concepts</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 7. Loans</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="cc-together1.html" title="6.5. Putting It All Together"><link rel="next" href="loans_concepts1.html" title="7.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 7. Loans</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-together1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="loans_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_loans"></a>Chapter 7. Loans</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>7.1. <a href="loans_concepts1.html">Basic Concepts</a></dt><dd><dl><dt>7.1.1. <a href="loans_concepts1.html#loans_conceptsterms2">Terminology</a></dt></dl></dd><dt>7.2. <a href="loans_accounts1.html">Setting Up Accounts</a></dt><dt>7.3. <a href="loans_calcs1.html">Calculations</a></dt><dd><dl><dt>7.3.1. <a href="loans_calcs1.html#loans_calcsexample1_2">Example: Monthly Payments</a></dt><dt>7.3.2. <a href="loans_calcs1.html#loans_calcsexample2_2">Example: Length of Loan</a></dt><dt>7.3.3. <a href="loans_calcs1.html#loans_calcsdetails2">Advanced: Calculation Details</a></dt></dl></dd><dt>7.4. <a href="loans_mortgage1.html">House Mortgage (How-To)</a></dt><dt>7.5. <a href="loans_personalLoanToSomeOne.html">A Personal Loan to a friend (How-To)</a></dt><dd><dl><dt>7.5.1. <a href="loans_personalLoanToSomeOne.html#loans_!
personalLoanToSomeOne_loan">Loan Specifications</a></dt><dt>7.5.2. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_accounts">Accounts for the loan</a></dt><dt>7.5.3. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_InitialSetup">Lending the money</a></dt><dt>7.5.4. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_FirstPayment">Receiving first payment</a></dt><dt>7.5.5. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_SecondPayment">Receiving second payment</a></dt></dl></dd><dt>7.6. <a href="loans_CarLoan.html">Automobile Loan (How-To)</a></dt><dt>7.7. <a href="loans_Reconciling.html">Reconciling with the Loan Statements (How-To)</a></dt><dt>7.8. <a href="ch07s08.html">Selling a house or a car (How-To)</a></dt><dd><dl><dt>7.8.1. <a href="ch07s08.html#id2634370">Simple Transaction</a></dt><dt>7.8.2. <a href="ch07s08.html#id2634602">A More Complex Transaction</a></dt></dl></dd><dt>7.9. <a href="loans_missing1.html">Missing Loan Documentation</a></dt></dl></div><p>This chapter explains how to manage your loans with <b><tt>GnuCash</tt></b>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-together1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="loans_concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.5. Putting It All Together </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 7.1. Basic Concepts</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 16. Other Assets</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="budget_reporting1.html" title="15.3. Budget Reporting"><link rel="next" href="accts-oa1.html" title="16.1. General Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 16. Other Assets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="budget_reporting1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="accts-oa1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_other_assets"></a>Chapter 16. Other Assets</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>16.1. <a href="accts-oa1.html">General Concepts</a></dt><dt>16.2. <a href="accts-oa2.html">Other Assets Described</a></dt><dd><dl><dt>16.2.1. <a href="accts-oa2.html#accts-oa3">Current Assets</a></dt><dt>16.2.2. <a href="accts-oa2.html#accts-oa4">Long-term (Fixed) Assets</a></dt></dl></dd><dt>16.3. <a href="accts-oa5.html">Current Assets</a></dt><dd><dl><dt>16.3.1. <a href="accts-oa5.html#accts-oa6">Short-term Receivables</a></dt><dt>16.3.2. <a href="accts-oa5.html#accts-oa7">Reimbursable Expenses</a></dt><dt>16.3.3. <a href="accts-oa5.html#accts-oa8">Travel Advances</a></dt><dt>16.3.4. <a href="accts-oa5.html#accts-oa9">Prepaid Premiums or Prepaid Rent</a></dt><dt>16.3.5. <a href="accts-oa5.html#accts-oa10">Suspense or Wash Accounts</a></dt></dl></dd><dt>16.4. <a href="accts-oa11.html">S!
hort or Long-term Assets</a></dt><dt>16.5. <a href="accts-oa12.html">Long-term (Fixed) Assets</a></dt><dd><dl><dt>16.5.1. <a href="accts-oa12.html#accts-oa13">Land</a></dt><dt>16.5.2. <a href="accts-oa12.html#accts-oa14">Buildings</a></dt><dt>16.5.3. <a href="accts-oa12.html#accts-oa15">Leasehold Improvements</a></dt><dt>16.5.4. <a href="accts-oa12.html#accts-oa16">Vehicles or Equipment</a></dt><dt>16.5.5. <a href="accts-oa12.html#accts-oa17">Intangibles</a></dt></dl></dd></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="budget_reporting1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="accts-oa1.html">Next >>></a></td></tr><tr><td width="40%" align="left">15.3. Budget Reporting </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 16.1. General Concepts</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 1. Overview</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="next" href="oview-intro1.html" title="1.1. Introduction"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 1. Overview</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="index.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="oview-intro1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_oview"></a>Chapter 1. Overview</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>1.1. <a href="oview-intro1.html">Introduction</a></dt><dt>1.2. <a href="oview-features1.html">Features</a></dt><dd><dl><dt>1.2.1. <a href="oview-features1.html#oview-featureseasy2">Easy to Use</a></dt><dt>1.2.2. <a href="oview-features1.html#oview-featuresinvest2">Tracks Your Investments</a></dt><dt>1.2.3. <a href="oview-features1.html#oview-featuresintl2">International Support</a></dt><dt>1.2.4. <a href="oview-features1.html#oview-featuresbus2">Business Support</a></dt><dt>1.2.5. <a href="oview-features1.html#oview-featuresaccounting2">Accounting Features</a></dt><dt>1.2.6. <a href="oview-features1.html#oview-featuresnew2">What's New in v2.0</a></dt></dl></dd><dt>1.3. <a href="oview-about1.html">About this Book</a></dt><dt>1.4. <a href="oview-reasons1.html">Top Ten Reasons to Use GnuCash</a></dt><dt>1.5. <a href="oview!
-install1.html">Installation</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="index.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-intro1.html">Next >>></a></td></tr><tr><td width="40%" align="left">GnuCash Tutorial and Concepts Guide </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 1.1. Introduction</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 1. Overview</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="next" href="oview-intro1.html" title="1.1. Introduction"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 1. Overview</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="index.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="oview-intro1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_oview"></a>Chapter 1. Overview</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>1.1. <a href="oview-intro1.html">Introduction</a></dt><dt>1.2. <a href="oview-features1.html">Features</a></dt><dd><dl><dt>1.2.1. <a href="oview-features1.html#oview-featureseasy2">Easy to Use</a></dt><dt>1.2.2. <a href="oview-features1.html#oview-featuresinvest2">Tracks Your Investments</a></dt><dt>1.2.3. <a href="oview-features1.html#oview-featuresintl2">International Support</a></dt><dt>1.2.4. <a href="oview-features1.html#oview-featuresbus2">Business Support</a></dt><dt>1.2.5. <a href="oview-features1.html#oview-featuresaccounting2">Accounting Features</a></dt><dt>1.2.6. <a href="oview-features1.html#oview-featuresnewstable2">What’s New in 2.2</a></dt><dt>1.2.7. <a href="oview-features1.html#oview-featuresnew2">What's New in v2.0</a></dt></dl></dd><dt>1.3. <a href="oview-about1.html">About this Book</a></dt><dt>1.!
4. <a href="oview-reasons1.html">Top Ten Reasons to Use <b><tt>GnuCash</tt></b></a></dt><dt>1.5. <a href="oview-install1.html">Installation</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="index.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-intro1.html">Next >>></a></td></tr><tr><td width="40%" align="left"><b xmlns=""><tt>GnuCash</tt></b> Tutorial and Concepts Guide </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 1.1. Introduction</td></tr></table></div></body></html>
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@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 4. Transactions</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="accts-examples1.html" title="3.3. Putting It All Together"><link rel="next" href="txns-concepts1.html" title="4.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 4. Transactions</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-examples1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="txns-concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_txns"></a>Chapter 4. Transactions</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>4.1. <a href="txns-concepts1.html">Basic Concepts</a></dt><dt>4.2. <a href="txns-registers1.html">The Account Register</a></dt><dd><dl><dt>4.2.1. <a href="txns-registers1.html#txns-registers-twoaccount2">Simple Transaction</a></dt><dt>4.2.2. <a href="txns-registers1.html#txns-registers-multiaccount2">Split Transaction</a></dt><dt>4.2.3. <a href="txns-registers1.html#txns-registers-features2">Features of the Account Register</a></dt></dl></dd><dt>4.3. <a href="txns-regstyle1.html">Choosing a Register Style</a></dt><dt>4.4. <a href="txns-shortcuts1.html">Using Entry Shortcuts</a></dt><dt>4.5. <a href="txns-reconcile1.html">Reconciliation</a></dt><dd><dl><dt>4.5.1. <a href="txns-reconcile1.html#txns-reconcile-window2">Reconcile Window</a></dt></dl></dd><dt>4.6. <a href="txns-sxn1.html">Schedul!
ed Transactions</a></dt><dd><dl><dt>4.6.1. <a href="txns-sxn1.html#txns-sxn-ledger2">Creating from the Ledger</a></dt><dt>4.6.2. <a href="txns-sxn1.html#txns-sxn-editor2">Creating from the Editor</a></dt></dl></dd><dt>4.7. <a href="txns-puttoget1.html">Putting It All Together</a></dt><dd><dl><dt>4.7.1. <a href="txns-puttoget1.html#txns-puttoget-openfile">Open GnuCash file</a></dt><dt>4.7.2. <a href="txns-puttoget1.html#txns-puttoget-open2">Opening Balances</a></dt><dt>4.7.3. <a href="txns-puttoget1.html#txns-puttoget-add2">Additional Transaction Examples</a></dt><dt>4.7.4. <a href="txns-puttoget1.html#txns-puttoget-save">Save file</a></dt><dt>4.7.5. <a href="txns-puttoget1.html#txns-puttoget-reports">Reports</a></dt></dl></dd></dl></div><p>This chapter will give you the basic information you need to
- understand and use transactions in GnuCash. Whereas accounts are the
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 4. Transactions</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="accts-examples1.html" title="3.3. Putting It All Together"><link rel="next" href="txns-concepts1.html" title="4.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 4. Transactions</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-examples1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="txns-concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_txns"></a>Chapter 4. Transactions</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>4.1. <a href="txns-concepts1.html">Basic Concepts</a></dt><dt>4.2. <a href="txns-registers1.html">The Account Register</a></dt><dd><dl><dt>4.2.1. <a href="txns-registers1.html#txns-registers-twoaccount2">Simple Transaction</a></dt><dt>4.2.2. <a href="txns-registers1.html#txns-registers-multiaccount2">Split Transaction</a></dt><dt>4.2.3. <a href="txns-registers1.html#txns-registers-features2">Features of the Account Register</a></dt></dl></dd><dt>4.3. <a href="txns-regstyle1.html">Choosing a Register Style</a></dt><dt>4.4. <a href="txns-shortcuts1.html">Using Entry Shortcuts</a></dt><dt>4.5. <a href="txns-reconcile1.html">Reconciliation</a></dt><dd><dl><dt>4.5.1. <a href="txns-reconcile1.html#txns-reconcile-window2">Reconcile Window</a></dt></dl></dd><dt>4.6. <a href="txns-sxn1.html">Schedul!
ed Transactions</a></dt><dd><dl><dt>4.6.1. <a href="txns-sxn1.html#txns-sxn-ledger2">Creating from the Ledger</a></dt><dt>4.6.2. <a href="txns-sxn1.html#txns-sxn-editor2">Creating from the Editor</a></dt></dl></dd><dt>4.7. <a href="txns-puttoget1.html">Putting It All Together</a></dt><dd><dl><dt>4.7.1. <a href="txns-puttoget1.html#txns-puttoget-openfile">Open <b><tt>GnuCash</tt></b> file</a></dt><dt>4.7.2. <a href="txns-puttoget1.html#txns-puttoget-open2">Opening Balances</a></dt><dt>4.7.3. <a href="txns-puttoget1.html#txns-puttoget-add2">Additional Transaction Examples</a></dt><dt>4.7.4. <a href="txns-puttoget1.html#txns-puttoget-save">Save file</a></dt><dt>4.7.5. <a href="txns-puttoget1.html#txns-puttoget-reports">Reports</a></dt></dl></dd></dl></div><p>This chapter will give you the basic information you need to
+ understand and use transactions in <b><tt>GnuCash</tt></b>. Whereas accounts are the
framework and structure of a chart of accounts, transactions are the data
which fills each account.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="accts-examples1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="txns-concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">3.3. Putting It All Together </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 4.1. Basic Concepts</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>D.1. Check Format Files (*.chk)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixd.html" title="Appendix D. Auxiliary File Formats"><link rel="previous" href="appendixd.html" title="Appendix D. Auxiliary File Formats"><link rel="next" href="fdl.html" title="Appendix E. GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">D.1. Check Format Files (*.chk)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixd.html"><<< Prev</a> </td><th width="60%" align="center">Appendix D. Auxiliary File Formats</th><td width="20%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="check_format_info"></a>D.1. Check Format Files (*.chk)</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="check_format_overview"></a>D.1.1. Overview</h3></div></div><p>The check format file is used to tell gnucash how to print a check or checks onto a page of paper. This file first describes the overall layout of a page (number of checks, orientation, etc) and then describes the layout of the specific items on a single check. The file is organized as a typical Key/Value file used by many Linux applications. Keys/values pairs are grouped into sections that begin with the group name enclosed in square brackets.</p><p>GnuCash looks for check format files in two different locations when you bring up the check printing dialog. The first location is typically /usr/share/gnucash/checks, where check files!
distributed with the application can be found. The second location is the user private ~/.gnucash/checks directory. Users may add check formats at any time (even while GnuCash is running) simply by dropping a new *.chk file in this directory. The next time the check printing dialog is opened the new check format will appear in the list of available check formats.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Printing functions differently depending on the version of GTK that is installed on your system. When GnuCash is using a version of GTK prior to 2.10 all offsets are measured from the lower left corner of the page or check. When using GTK 2.10 or later, all offsets are measured from the upper left corner of the page or check.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3052659"></a>D.1.2. Example file</h3></div></div><p>A typical GnuCash check file is presented below. The contents of this file will be described in the next sections.</p><pre class="programlisting">
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>D.1. Check Format Files (*.chk)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixd.html" title="Appendix D. Auxiliary File Formats"><link rel="previous" href="appendixd.html" title="Appendix D. Auxiliary File Formats"><link rel="next" href="fdl.html" title="Appendix E. GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">D.1. Check Format Files (*.chk)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixd.html"><<< Prev</a> </td><th width="60%" align="center">Appendix D. Auxiliary File Formats</th><td width="20%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="check_format_info"></a>D.1. Check Format Files (*.chk)</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="check_format_overview"></a>D.1.1. Overview</h3></div></div><p>The check format file is used to tell <b><tt>GnuCash</tt></b> how to print a check or checks onto a page of paper. This file first describes the overall layout of a page (number of checks, orientation, etc) and then describes the layout of the specific items on a single check. The file is organized as a typical Key/Value file used by many Linux applications. Keys/values pairs are grouped into sections that begin with the group name enclosed in square brackets.</p><p><b><tt>GnuCash</tt></b> looks for check format files in two different locations when you bring up the check printing dialog. The first location is typically /usr/share/g!
nucash/checks, where check files distributed with the application can be found. The second location is the user private ~/.gnucash/checks directory. Users may add check formats at any time (even while <b><tt>GnuCash</tt></b> is running) simply by dropping a new *.chk file in this directory. The next time the check printing dialog is opened the new check format will appear in the list of available check formats.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Printing functions differently depending on the version of GTK that is installed on your system. When <b><tt>GnuCash</tt></b> is using a version of GTK prior to 2.10 all offsets are measured from the lower left corner of the page or check. When using GTK 2.10 or later, all offsets are measured from the upper left corner of the page or check.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2672804"></a>D.1.2. Example file</h3></div></div><p>A typical <b><tt>GnuCash</tt></b> check file is presented below. The contents of this file will be described in the next sections.</p><pre class="programlisting">
[Top]
Guid = 67b144d1-96a5-48d5-9337-0e1083bbf229
Title = Quicken/QuickBooks (tm) US-Letter
@@ -26,4 +26,44 @@
Type_5 = NOTES
Coords_5 = 50.0;212.0
- </pre></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3053173"></a>D.1.3. Field Descriptions</h3></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id3053179"></a>D.1.3.1. Top Group</h4></div></div><p>This section of the check file describes the overall layout of a page of checks (or check) that goes into the printer.</p><div class="table"><p><a name="check_table_top"></a><b>Table D.1. Overall Page Description Fields</b></p><table summary="Overall Page Description Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Guid</td><td>string</td><td>mandatory</td><td>The guid is used to uniquely identify a check format to GnuCash. It must be unique across the entire set of application supplied and user supplied check formats. If you copy an application check file as the basis of your own check format, you must change this value. The <b>uuidgen</b> program may be used to generate these identifiers.</td></tr><tr><td>Title</td><td>string</td><td>mandatory</td><td>The title is used to uniquely identify a check format to the user. This value is presented verbatim in the check format list of the check printing dialog. If you copy an application check file as the basis of your own check format, you should change this value. The title may be any utf-8 string.</td></tr><tr><td>Font</td><td>string</td><td>optional</td><td>If supplied, this is the default font used to print all text items on this check. This field can contain any string that is acceptable by gtk as a font specifier. If this field is omitted, the default font is the font specified in the GnuCash preferences dialog. A typical string would be "sans 12".</td></tr><tr><td>Rotation</td><td>double</td><td>optional</td><td>This value specified the rotation of the entire page (in degrees) around the origin point. For gtk versions prior to 2.10, the origin point is in the!
lower left corner of the page and rotation values increase in the counter-clockwise direction. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and rotation values increase in the clockwise direction. Rotation of the page is applied before translation.</td></tr><tr><td>Translation</td><td>list of 2 doubles</td><td>optional</td><td>These values specify the x and y translation of the entire page (in points) relative to the origin point. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right. Rotation of the page is applied before translation.</td></tr><tr><td>Show_Grid</td><td>boolean</td><td>optional</td><td>If this value is set to <b>true</b> then GnuCash will draw a grid on the page, starting at the origin with the lines spaced every 50 points. This can be helpful when creating a check format file.</td></tr><tr><td>Show_Boxes</td><td>boolean</td><td>optional</td><td>If this value is set to <b>true</b> then for each item where the width and height have been specified, GnuCash will draw a box showing location and maximum size of that item . This can be helpful when creating a check format file.</td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id3053419"></a>D.1.3.2. Check Positions Group</h4></div></div><p>This group of items specifies how multiple checks are laid out on the same sheet of paper, and gives names to each of these check locations so that a user can specify which check location that GnuCash should print. This entire group of key/value pairs is optional, and should be omitted if the format file only specifies a single check per page of paper.</p><div class="table"><p><a name="check_table_positions"></a><b>Table D.2. Multiple Checks Per Page Fields</b></p><ta!
ble summary="Multiple Checks Per Page Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Height</td><td>double</td><td>mandatory</td><td>This field specifies the height of a single check on the page. If there are multiple checks per page then this item is mandatory. If there is only a single check per page, this entire section should be omitted.</td></tr><tr><td>Names</td><td>list of strings</td><td>mandatory</td><td>This field specifies the names of the check locations that can be printed on each page. These names represent the check positions starting from the top of the page and moving downward. The names are presented verbatim in the check position list of the check printing dialog. A typical value for this field is "Top;Middle;Bottom", but it could also be "First;Second;Third" or any other set of strings that clearly identify the check locations. If there are multiple checks per page then this item is mandatory. If there is only a single check per page, this entire section should be omitted.</td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id3053533"></a>D.1.3.3. Check Items Group</h4></div></div><p>This section specifies the individual items that are printed on the check. There is no limit to the number of items that may be present in this section, and any given type of item can be repeated multiple times. This allows for the printing of checks that have a side stub, or for the one-per-page business checks that have both the check and multiple check stubs on the same page. For example, to print the payee name on a business check and on both stubs, simply specify three payee items with differing print coordinates.</p><p>Each key names in this section explicitly includes the item number to which it applies. E.G. The key named <b>Type_1</b> applies to the first item to be printed, and the key <b>Coords_3</b> applies to the third!
item to be printed. Item numbers start at one and increase sequentially. Any gap in the numbering sequence is interpreted by GnuCash as the end of the item list. Items are printed in the order of their item numbers, not in the order in which they appear in the file.</p><p>Each item specified must include a type declaration. The rest of the parameters for that item depend upon the particular type of that item. See <a href="check_format_info.html#check_table_types" title="Table D.4. Individual Check Item Types">Table D.4</a> for a list of valid item types and their required parameters.</p><div class="table"><p><a name="check_table_items"></a><b>Table D.3. Individual Check Item Fields</b></p><table summary="Individual Check Item Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Type_<b>n</b></td><td>string</td><td>mandatory</td><td>This field specifies the type of a single item to be printed on a check. See <a href="check_format_info.html#check_table_types" title="Table D.4. Individual Check Item Types">Table D.4</a> for a list of valid item types.</td></tr><tr><td>Coords_<b>n</b></td><td>list of 2 or 4 doubles</td><td>mandatory</td><td>This field specifies the coordinates where the item should be placed on a check, and optionally also specifies the width and height of the item. The numbers in order are the X and Y offset of the lower left corner of the item, and optionally the width and height of the item. If the width is supplied then the height must also be supplied, so this field will always contain two or four numbers. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right.<div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh!
.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top">Regardless of whether the origin is at the top or the bottom of the page, the coordinates always specify the lower left point of the item.</td></tr></table></div></td></tr><tr><td>Font_<b>n</b></td><td>string</td><td>optional</td><td>If supplied, this is the font used to print this specific text item. This field can contain any string that is acceptable by gtk as a font specifier. If this field is omitted, the default font is the font specified in the <b>Top</b> section of the check description file, or if that was omitted the font specified in the GnuCash preferences dialog. This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Align_<b>n</b></td><td>string</td><td>optional</td><td>If supplied, this is the alignment used to print this specific text item. This field must contain one of the strings "left", "center" or "right". If this field is omitted, the text will be left aligned. This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Text_<b>n</b></td><td>string</td><td>optional</td><td>This field is only used when the item type is <b>TEXT</b>. It specifies the utf-8 text that should be printed on the check.</td></tr><tr><td>Filename_<b>n</b></td><td>string</td><td>optional</td><td>This field is only used when the item type is <b>PICTURE</b>. It specifies the filename of the image that should be printed on the check. The string may specify either an absolute path name or as a relative path name. If a relative path name is specified, GnuCash first looks in in the application check format folder (typically /usr/share/gnucash/checks) for the image file, and if it isn't found there then it looks in the user private ~/.gnucash/checks directory for the !
image. This field is only recognized when using gtk version 2.10 or later.</td></tr></tbody></table></div><p>These are the individual items that can be printed on a check. All items require the coordinates on the page where the item should be printed. The majority of these items result in text being printed on the page, and these items may have individual font and alignments specified. For example, the numerical amount of a check could be printed right justified while everything else is printed left justified. Other types may have unique parameters.</p><div class="table"><p><a name="check_table_types"></a><b>Table D.4. Individual Check Item Types</b></p><table summary="Individual Check Item Types" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Required Values</th><th>Optional Values</th><th>Description</th></tr></thead><tbody><tr><td>PAYEE</td><td>Coords</td><td>Font, Align</td><td>This type value tells gnucash to print the check payee name at the specified coordinates.</td></tr><tr><td>DATE</td><td>Coords</td><td>Font, Align</td><td>This type value tells gnucash to print the check date at the specified coordinates.</td></tr><tr><td>NOTES.</td><td>Coords</td><td>Font, Align</td><td>This type value tells gnucash to print the transaction notes field at the specified coordinates.</td></tr><tr><td>CHECK_NUMBER</td><td>Coords</td><td>Font, Align</td><td>This type value tells gnucash to print the check number at the specified coordinates.</td></tr><tr><td>MEMO</td><td>Coords</td><td>Font, Align</td><td>This type value tells gnucash to print the split memo field at the specified coordinates.</td></tr><tr><td>ACTION</td><td>Coords</td><td>Font, Align</td><td>This type value tells gnucash to print the split action field at the specified coordinates.</td></tr><tr><td>AMOUNT_WORDS</td><td>Coords</td><td>Font, Align</td><td>This type value tells gnucash to print the check amount in words at the specified coordinates. The amount will appear similar to the string "One thousand, two hundr!
ed thirty four and 56/100".</td></tr><tr><td>AMOUNT_NUMBER</td><td>Coords</td><td>Font, Align</td><td>This type value tells gnucash to print the check amount in numbers at the specified coordinates. The amount will appear similar to the number "$1,234.56".</td></tr><tr><td>TEXT</td><td>Coords, Text</td><td>Font, Align</td><td>This type value tells gnucash to print an arbitrary string at the specified coordinates. The string to be printed is specified with the <b>Text_n</b> key.</td></tr><tr><td>PICTURE</td><td>Coords, Filename</td><td>(none)</td><td>This type value tells gnucash to print an image at the specified coordinates. The image to be printed is specified with the <b>Filename_n</b> key. This type is only recognized when using gtk version 2.10 or later.</td></tr></tbody></table></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="check_format_notes"></a>D.1.4. Creating Check Format Files</h3></div></div><p>Creating your own check format file is a fairly simple task. The easiest way to start is to copy an existing check format file from the application directory (typically /usr/share/gnucash/checks) to the directory ~/.gnucash/checks. Make sure to change the guid so the new file will be accepted by gnucash, and change the title to something descriptive. Then change or add individual item fields as necessary. You can also create a new check file by clicking the <b>Save Format</b> button on the "Custom format" page of the check printing dialog.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Key names are case sensitive. If you're having problems with a check format file, ensure that all key names start with a capital letter!
and the rest of the name is in lower case.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixd.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr><tr><td width="40%" align="left">Appendix D. Auxiliary File Formats </td><td width="20%" align="center"><a accesskey="u" href="appendixd.html">Up</a></td><td width="40%" align="right"> Appendix E. GNU Free Documentation License</td></tr></table></div></body></html>
+ </pre></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2672834"></a>D.1.3. Field Descriptions</h3></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id2672840"></a>D.1.3.1. Top Group</h4></div></div><p>This section of the check file describes the overall layout of a page of checks (or check) that goes into the printer.</p><div class="table"><p><a name="check_table_top"></a><b>Table D.1. Overall Page Description Fields</b></p><table summary="Overall Page Description Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Guid</td><td>string</td><td>mandatory</td><td>The guid is used to uniquely identify a check format to <b><tt>GnuCash</tt></b>. It must be unique across the entire set of application supplied and user supplied check formats. If you copy an application check file as the basis of your own check format, you must change this value. The <b>uuidgen</b> program may be used to generate these identifiers.</td></tr><tr><td>Title</td><td>string</td><td>mandatory</td><td>The title is used to uniquely identify a check format to the user. This value is presented verbatim in the check format list of the check printing dialog. If you copy an application check file as the basis of your own check format, you should change this value. The title may be any utf-8 string.</td></tr><tr><td>Font</td><td>string</td><td>optional</td><td>If supplied, this is the default font used to print all text items on this check. This field can contain any string that is acceptable by gtk as a font specifier. If this field is omitted, the default font is the font specified in the <b><tt>GnuCash</tt></b> preferences dialog. A typical string would be "sans 12".</td></tr><tr><td>Rotation</td><td>double</td><td>optional</td><td>This value specified the rotation of the entire page (in degrees) around the origin point. For gtk versions prior to !
2.10, the origin point is in the lower left corner of the page and rotation values increase in the counter-clockwise direction. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and rotation values increase in the clockwise direction. Rotation of the page is applied before translation.</td></tr><tr><td>Translation</td><td>list of 2 doubles</td><td>optional</td><td>These values specify the x and y translation of the entire page (in points) relative to the origin point. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right. Rotation of the page is applied before translation.</td></tr><tr><td>Show_Grid</td><td>boolean</td><td>optional</td><td>If this value is set to <b>true</b> then <b><tt>GnuCash</tt></b> will draw a grid on the page, starting at the origin with the lines spaced every 50 points. This can be helpful when creating a check format file.</td></tr><tr><td>Show_Boxes</td><td>boolean</td><td>optional</td><td>If this value is set to <b>true</b> then for each item where the width and height have been specified, <b><tt>GnuCash</tt></b> will draw a box showing location and maximum size of that item . This can be helpful when creating a check format file.</td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id2673083"></a>D.1.3.2. Check Positions Group</h4></div></div><p>This group of items specifies how multiple checks are laid out on the same sheet of paper, and gives names to each of these check locations so that a user can specify which check location that <b><tt>GnuCash</tt></b> should print. This entire group of key/value pairs is optional, and should be omitted if the format file only specifies a single check per page of paper.</p><div class="table"><p><a name="che!
ck_table_positions"></a><b>Table D.2. Multiple Checks Per Page Fields</b></p><table summary="Multiple Checks Per Page Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Height</td><td>double</td><td>mandatory</td><td>This field specifies the height of a single check on the page. If there are multiple checks per page then this item is mandatory. If there is only a single check per page, this entire section should be omitted.</td></tr><tr><td>Names</td><td>list of strings</td><td>mandatory</td><td>This field specifies the names of the check locations that can be printed on each page. These names represent the check positions starting from the top of the page and moving downward. The names are presented verbatim in the check position list of the check printing dialog. A typical value for this field is "Top;Middle;Bottom", but it could also be "First;Second;Third" or any other set of strings that clearly identify the check locations. If there are multiple checks per page then this item is mandatory. If there is only a single check per page, this entire section should be omitted.</td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id2673194"></a>D.1.3.3. Check Items Group</h4></div></div><p>This section specifies the individual items that are printed on the check. There is no limit to the number of items that may be present in this section, and any given type of item can be repeated multiple times. This allows for the printing of checks that have a side stub, or for the one-per-page business checks that have both the check and multiple check stubs on the same page. For example, to print the payee name on a business check and on both stubs, simply specify three payee items with differing print coordinates.</p><p>Each key names in this section explicitly includes the item number to which it applies. E.G. The key named <b>Type_1</b> applies t!
o the first item to be printed, and the key <b>Coords_3</b> applies to the third item to be printed. Item numbers start at one and increase sequentially. Any gap in the numbering sequence is interpreted by <b><tt>GnuCash</tt></b> as the end of the item list. Items are printed in the order of their item numbers, not in the order in which they appear in the file.</p><p>Each item specified must include a type declaration. The rest of the parameters for that item depend upon the particular type of that item. See <a href="check_format_info.html#check_table_types" title="Table D.4. Individual Check Item Types">Table D.4</a> for a list of valid item types and their required parameters.</p><div class="table"><p><a name="check_table_items"></a><b>Table D.3. Individual Check Item Fields</b></p><table summary="Individual Check Item Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Type_<b>n</b></td><td>string</td><td>mandatory</td><td>This field specifies the type of a single item to be printed on a check. See <a href="check_format_info.html#check_table_types" title="Table D.4. Individual Check Item Types">Table D.4</a> for a list of valid item types.</td></tr><tr><td>Coords_<b>n</b></td><td>list of 2 or 4 doubles</td><td>mandatory</td><td>This field specifies the coordinates where the item should be placed on a check, and optionally also specifies the width and height of the item. The numbers in order are the X and Y offset of the lower left corner of the item, and optionally the width and height of the item. If the width is supplied then the height must also be supplied, so this field will always contain two or four numbers. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down!
and to the right.<div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Regardless of whether the origin is at the top or the bottom of the page, the coordinates always specify the lower left point of the item.</p></td></tr></table></div></td></tr><tr><td>Font_<b>n</b></td><td>string</td><td>optional</td><td>If supplied, this is the font used to print this specific text item. This field can contain any string that is acceptable by gtk as a font specifier. If this field is omitted, the default font is the font specified in the <b>Top</b> section of the check description file, or if that was omitted the font specified in the <b><tt>GnuCash</tt></b> preferences dialog. This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Align_<b>n</b></td><td>string</td><td>optional</td><td>If supplied, this is the alignment used to print this specific text item. This field must contain one of the strings "left", "center" or "right". If this field is omitted, the text will be left aligned. This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Text_<b>n</b></td><td>string</td><td>optional</td><td>This field is only used when the item type is <b>TEXT</b>. It specifies the utf-8 text that should be printed on the check.</td></tr><tr><td>Filename_<b>n</b></td><td>string</td><td>optional</td><td>This field is only used when the item type is <b>PICTURE</b>. It specifies the filename of the image that should be printed on the check. The string may specify either an absolute path name or as a relative path name. If a relative path name is specified, <b><tt>GnuCash</tt></b> first looks in in the application check format folder (typically /!
usr/share/gnucash/checks) for the image file, and if it isn't found there then it looks in the user private ~/.gnucash/checks directory for the image. This field is only recognized when using gtk version 2.10 or later.</td></tr></tbody></table></div><p>These are the individual items that can be printed on a check. All items require the coordinates on the page where the item should be printed. The majority of these items result in text being printed on the page, and these items may have individual font and alignments specified. For example, the numerical amount of a check could be printed right justified while everything else is printed left justified. Other types may have unique parameters.</p><div class="table"><p><a name="check_table_types"></a><b>Table D.4. Individual Check Item Types</b></p><table summary="Individual Check Item Types" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Required Values</th><th>Optional Values</th><th>Description</th></tr></thead><tbody><tr><td>PAYEE</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the check payee name at the specified coordinates.</td></tr><tr><td>DATE</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+DateFormat<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the check date at the specified coordinates.</td></tr><tr><td>NOTES.</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the transaction notes field at the specified coordinates.</td></tr><tr><td>CHECK_NUMBER</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the check number at the specified coordinates.</td></tr><tr><td>MEMO</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the split memo field at the specified coordinates.</td></tr><tr><td>ACTION</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the split action field at the specified coordinates.</td></tr><tr><td>AMOUNT_WORDS</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the check amount in words at the specified coordinates. The amount will appear similar to the string "One thousand, two hundred thirty four and 56/100".</td></tr><tr><td>AMOUNT_NUMBER</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the check amount in numbers at the specified coordinates. The amount will appear similar to the number "$1,234.56".</td></tr><tr><td>ADDRESS</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the address at the specified coordinates.</td></tr><tr><td>SPLITS_ACCOUNT</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the account names for each split entry stating at the specified coordinates. See the note on splits printing.</td></tr><tr><td>SPLITS_AMOUNT</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the amount for each split entry stating at the specified coordinates. Amounts are printed with currency symbols. See the note on splits printing.</td></tr><tr><td>SPLITS_MEMO</td><td>Coords</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print the memo text for each split entry stating at the specified coordinates. See the note on splits printing.</td></tr><tr><td>TEXT</td><td>Coords, Text</td><td><div class="literallayout"><p>Font<br>
+Align<br>
+Blocking_Chars<br>
+ </p></div></td><td>This type value tells <b><tt>GnuCash</tt></b> to print an arbitrary string at the specified coordinates. The string to be printed is specified with the <b>Text_n</b> key.</td></tr><tr><td>PICTURE</td><td>Coords, Filename</td><td>(none)</td><td>This type value tells <b><tt>GnuCash</tt></b> to print an image at the specified coordinates. The image to be printed is specified with the <b>Filename_n</b> key. This type is only recognized when using gtk version 2.10 or later.</td></tr></tbody></table></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="check_format_notes"></a>D.1.4. Creating Check Format Files</h3></div></div><p>Creating your own check format file is a fairly simple task. The easiest way to start is to copy an existing check format file from the application directory (typically /usr/share/gnucash/checks) to the directory ~/.gnucash/checks. Make sure to change the guid so the new file will be accepted by gnucash, and change the title to something descriptive. Then change or add individual item fields as necessary. You can also create a new check file by clicking the <b>Save Format</b> button on the "Custom format" page of the check printing dialog.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Key names are case sensitive. If you're having problems with a check format file, ensure that all key names start with a capital letter and the rest of the name is in lower case.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40!
%" align="left"><a accesskey="p" href="appendixd.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr><tr><td width="40%" align="left">Appendix D. Auxiliary File Formats </td><td width="20%" align="center"><a accesskey="u" href="appendixd.html">Up</a></td><td width="40%" align="right"> Appendix E. GNU Free Documentation License</td></tr></table></div></body></html>
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+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_acct1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -4,7 +4,7 @@
correctly, as it will save you much time when building your account
structure.</p><p>When you create a new account, you have the option to define the
commodity. For currency accounts, you can specify any one of the hundreds
- of currencies supported by GnuCash by simply selecting it from the
+ of currencies supported by <b><tt>GnuCash</tt></b> by simply selecting it from the
currency commodity list. You will notice that the default currency is
always whatever you have defined in the preferences. So, if you mostly
work with Euros, but have the occasional Ethiopian Birr account, be sure
@@ -43,4 +43,4 @@
section (<a href="currency_howto1.html" title="10.5. Recording/Updating Currency Exchange (How-To)">Recording/Updating Currency Exchange (How-To)</a>) on how to do this.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_main1.png" alt="Initial multi currency Account Bank Setup"><div class="caption"><p>Initial setup of 3 bank accounts with different
currencies. </p></div></div></div><p>Notice that the "Total (Report)" column is being displayed. This is
configured in the column header row, select Arrow
- down and select “Total(USD)”.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_concepts1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_support1.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.1. Basic Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right"> 10.3. GnuCash Currency Support</td></tr></table></div></body></html>
+ down and select “Total(USD)”.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_concepts1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_support1.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.1. Basic Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right"> 10.3. <b xmlns=""><tt>GnuCash</tt></b> Currency Support</td></tr></table></div></body></html>
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===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_concepts1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_concepts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.1. Basic Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="next" href="currency_acct1.html" title="10.2. Account Setup"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.1. Basic Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_currency.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_acct1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_concepts1"></a>10.1. Basic Concepts</h2></div></div><p>GnuCash supports the use of multiple currencies in different
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.1. Basic Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="next" href="currency_acct1.html" title="10.2. Account Setup"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.1. Basic Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_currency.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_acct1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_concepts1"></a>10.1. Basic Concepts</h2></div></div><p><b><tt>GnuCash</tt></b> supports the use of multiple currencies in different
accounts. For example, you can have a bank account setup in Euros, and
another using Hong Kong Dollars.</p><p>Some of the issues which arise when using multiple currencies is how
do you transfer funds between accounts with different currencies? How do
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+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_examples1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,20 +1,20 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.9. Putting It All Together (Examples)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="currency_reconcile1.html" title="10.8. Reconciling Statements in a Foreign Currency (How-To)"><link rel="next" href="chapter_dep.html" title="Chapter 11. Depreciation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.9. Putting It All Together (Examples)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_reconcile1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="chapter_dep.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_examples1"></a>10.9. Putting It All Together (Examples)</h2></div></div><p>In this Putting It All Together you will use quite a bit of what you
have learned so far in this guide with a bit of a twist. The twist beeing
- a lot of different currencies.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3031383"></a>10.9.1. Basic scenario</h3></div></div><p>The following are the basic scenarios.</p><div class="itemizedlist"><ul><li><p>You live in Australia and use AUD as our default
+ a lot of different currencies.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2649930"></a>10.9.1. Basic scenario</h3></div></div><p>The following are the basic scenarios.</p><div class="itemizedlist"><ul><li><p>You live in Australia and use AUD as our default
currency</p></li><li><p>You win the lottery as well as inherit some money</p></li><li><p>You pay of your existing house loan</p></li><li><p>You purchase some stocks in Sweden using SEK (Ericsson
B-Fria)</p></li><li><p>You purchase some stocks in HK using HKD (Beijing
- Airport)</p></li><li><p>You purchase some stocks in US using USD (Amazon)</p></li><li><p>You lend some EURO to a friend (Peter)</p></li><li><p>You borrow some money from a Japanese bank</p></li><li><p>You buy a house in New Zealand</p></li><li><p>You use a credit card in Australia</p></li><li><p>You would like to have maximum control of your expenses</p></li></ul></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Again these samples are not to be consider a valid and
- accurate advice. They are only to be considered as an sample for
- the techniques used in GnuCash, and not as a Invenstment Advice.
+ Airport)</p></li><li><p>You purchase some stocks in US using USD (Amazon)</p></li><li><p>You lend some EURO to a friend (Peter)</p></li><li><p>You borrow some money from a Japanese bank</p></li><li><p>You buy a house in New Zealand</p></li><li><p>You use a credit card in Australia</p></li><li><p>You would like to have maximum control of your expenses</p></li></ul></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Again these samples are not intended as a valid and
+ accurate advice. They are only to be considered as a sample for
+ the techniques used in <b><tt>GnuCash</tt></b>, and not as an Investment Advice.
Please consult a proper financial advisor for more information
- regarding international investments/loans.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3031504"></a>10.9.2. Configure Accounts</h3></div></div><p>This time let's start with a fresh and new GnuCash data file, so
+ regarding international investments/loans.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2650045"></a>10.9.2. Configure Accounts</h3></div></div><p>This time let's start with a fresh and new <b><tt>GnuCash</tt></b> data file, so
<b>File</b> -> <b>New</b>, and edit
preferences (<b>Edit</b> -> <b>Preferences</b>)
to set Default Currency as AUD. Since you have
decided to be able to track as much of your various expenses and incomes
as possile, the following account hierarchy could be used;</p><div class="literallayout"><p><br>
Assets:Current Assets:Savings Account (AUD)<br>
- </p></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3031558"></a>10.9.3. Opening Balance</h3></div></div><p>You open the mail one morning, and to your enormous surprise find
+ </p></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2650100"></a>10.9.3. Opening Balance</h3></div></div><p>You open the mail one morning, and to your enormous surprise find
that you are the last living relative of a very distant relative who
happend to be very rich. And also $500,000 AUD richer. That was not the
last though, another mail states you won the lottery, and got $250,000
@@ -24,19 +24,19 @@
</p></div><p>The transactions you enter into your <b>Assets:Current
Assets:Savings Account</b> should look like this.</p><div class="table"><p><b>Table 10.3. You come into some extra money</b></p><table summary="You come into some extra money" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Income:Lottery</td><td>$250,000</td><td> </td></tr><tr><td>Income:Inheritance</td><td>$500,000</td><td> </td></tr></tbody></table></div><p>And the Chart of Accounts looks like this after above transactions have been entered.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AfterMoney.png" alt="Chart Of Accounts"><div class="caption"><p>
Chart Of Accounts after receiving some money
- </p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3031707"></a>10.9.4. Purchase a house</h3></div></div><p>Atlast you can afford to pay of that house loan you had to take some years ago
+ </p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2650235"></a>10.9.4. Purchase a house</h3></div></div><p>Atlast you can afford to pay of that house loan you had to take some years ago
(with a $50,000 deposit).</p><div class="literallayout"><p><br>
-Assets:Fixed Assest:House (AUD) $300,000<br>
+Assets:Fixed Assets:House (AUD) $300,000<br>
Liabilities:Loans:Mortgage (AUD) $250,000<br>
Expenses:Interest:Mortgage Interest (AUD)<br>
Equity:Opening Balance (AUD) $50,000<br>
</p></div><p>After you have had a small chat with your Mortgage bank, they
agree to let you pay it all of in one go, plus some interest (AUD
30,000). You should enter the following split transaction into
- <b>Assets:Fixed Assest:House</b> account.</p><div class="table"><p><b>Table 10.4. Paying of the house mortgage</b></p><table summary="Paying of the house mortgage" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Savings Account</td><td> </td><td>280000</td></tr><tr><td>Expenses:Interest:Mortgage Interest</td><td>30000</td><td> </td></tr><tr><td>Libilities:Loans:Mortgage</td><td>250000</td><td> </td></tr></tbody></table></div><p>The <b>Liabilities:Loans:Mortgage</b> Transaction Ledger looks like
+ <b>Assets:Fixed Assets:House</b> account.</p><div class="table"><p><b>Table 10.4. Paying of the house mortgage</b></p><table summary="Paying of the house mortgage" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Savings Account</td><td> </td><td>280000</td></tr><tr><td>Expenses:Interest:Mortgage Interest</td><td>30000</td><td> </td></tr><tr><td>Libilities:Loans:Mortgage</td><td>250000</td><td> </td></tr></tbody></table></div><p>The <b>Liabilities:Loans:Mortgage</b> Transaction Ledger looks like
this after the transacations have been entered</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AussieHouse.png" alt="House Mortgage"><div class="caption"><p>
Transaction Ledger of the House Loan
- </p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3031874"></a>10.9.5. Stock Purchasing</h3></div></div><p>Since you quite suddenly have a lot of money in your bank account,
+ </p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2650387"></a>10.9.5. Stock Purchasing</h3></div></div><p>Since you quite suddenly have a lot of money in your bank account,
you decide to visit a Financial Advisor, and after his recommendation
(remember, this is fictional - Not a genuine stock purchase advice) you
decide to purchase Telecommunication (Ericsson in Sweden), Beijing
@@ -68,10 +68,10 @@
different currencise (HK, USD, as well as in SEK), but the Chart of Account (as seen below)
do not indicate how much it is valued in your home currency, AUD.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AfterStocks.png" alt="Chart of Account after Stocks"><div class="caption"><p>
Some of the accounts in Chart of Accounts after the stock purchase
- </p></div></div></div><p>Next section will ensure you get the various exchange rates so GnuCash can show your
- total worth in the local currency (AUD in this case)</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3032204"></a>10.9.6. Get the online quotes</h3></div></div><p>To get the current exchange rates and stock quotes, go to
+ </p></div></div></div><p>Next section will ensure you get the various exchange rates so <b><tt>GnuCash</tt></b> can show your
+ total worth in the local currency (AUD in this case)</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2650693"></a>10.9.6. Get the online quotes</h3></div></div><p>To get the current exchange rates and stock quotes, go to
<b>Tools</b> -> <b>Price Editor</b> and then
- click on Get Quotes. </p><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3032239"></a>10.9.7. Lending money to a friend</h3></div></div><p>Peter has run into some difficulties all the way over in Europe
+ click on Get Quotes. </p><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2650725"></a>10.9.7. Lending money to a friend</h3></div></div><p>Peter has run into some difficulties all the way over in Europe
Land. Since he is a very dear pal of yours, you decide to help him out
with a personal loan of 40,000 Euro.</p><p>
<div class="literallayout"><p><br>
@@ -83,7 +83,7 @@
simpe currency transaction from your Savings Account (AUD), to your
Assets:Money owed to me:Peter (EURO) account. You got the exchange rate
of 0.606161, which means you need to withdraw AUD 65,989.10, as well as
- pay the service fee of 35 AUD.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3032277"></a>10.9.8. Buying property in New Zealand with a loan from Japan</h3></div></div><p>Your long time Japanese friend offers you a Japanese house loan if
+ pay the service fee of 35 AUD.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2650761"></a>10.9.8. Buying property in New Zealand with a loan from Japan</h3></div></div><p>Your long time Japanese friend offers you a Japanese house loan if
you purchase a property overseas, with only AUD 50,000 as deposit. After
having discussed this with your Financial Advisor in Australia and gone
through the various risks and benefits related to your situation, you
@@ -103,7 +103,7 @@
Expenses:Interest:Japan Loan (JPY)<br>
Expenses:Mortgage Adm Fees:Japan Loan (JPY)<br>
Assets:Current Assets:Japan Bank (JPY)<br>
-Assets:Fixed Assest:NZ House (NZ)<br>
-</p></div><div class="table"><p><b>Table 10.7. Buying a NZ House Split Transaction</b></p><table summary="Buying a NZ House Split Transaction" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:NZ House</td><td>300000 (NZD)</td><td> </td></tr><tr><td>Assets:Current Assets:Savings Account</td><td> </td><td>50000 (AUD) (1.18926)</td></tr><tr><td>Liabilities:Loans:Japan Loan</td><td> </td><td>28000000 (JPY) (0.0137609)</td></tr><tr><td>Expenses:Mortgage Adm Fees:Japan Loan</td><td>300000 (JPY) (0.0137609)</td><td> </td></tr></tbody></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id3032432"></a>10.9.9. Whats next?</h3></div></div><p>As you have seen in the above examples you have only done the initial purchases.
+Assets:Fixed Assets:NZ House (NZ)<br>
+</p></div><div class="table"><p><b>Table 10.7. Buying a NZ House Split Transaction</b></p><table summary="Buying a NZ House Split Transaction" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:NZ House</td><td>300000 (NZD)</td><td> </td></tr><tr><td>Assets:Current Assets:Savings Account</td><td> </td><td>50000 (AUD) (1.18926)</td></tr><tr><td>Liabilities:Loans:Japan Loan</td><td> </td><td>28000000 (JPY) (0.0137609)</td></tr><tr><td>Expenses:Mortgage Adm Fees:Japan Loan</td><td>300000 (JPY) (0.0137609)</td><td> </td></tr></tbody></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2650902"></a>10.9.9. Whats next?</h3></div></div><p>As you have seen in the above examples you have only done the initial purchases.
The rest, that is various selling, and unrealized gains tracking is left for you to
ponder upon.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_reconcile1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_dep.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.8. Reconciling Statements in a Foreign Currency (How-To) </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right"> Chapter 11. Depreciation</td></tr></table></div></body></html>
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===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_howto1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_howto1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.5. Recording/Updating Currency Exchange (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="currency_prefs1.html" title="10.4. Setting International Preferences"><link rel="next" href="currency_purchase1.html" title="10.6. Recording Purchases in a Foreign Currency (How-To)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.5. Recording/Updating Currency Exchange (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_prefs1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_purchase1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_howto1"></a>10.5. Recording/Updating Currency Exchange (How-To)</h2></div></div><p>GnuCash allows you to update the Currency Exchange Rates in two
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.5. Recording/Updating Currency Exchange (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="currency_prefs1.html" title="10.4. Setting International Preferences"><link rel="next" href="currency_purchase1.html" title="10.6. Recording Purchases in a Foreign Currency (How-To)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.5. Recording/Updating Currency Exchange (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_prefs1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_purchase1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_howto1"></a>10.5. Recording/Updating Currency Exchange (How-To)</h2></div></div><p><b><tt>GnuCash</tt></b> allows you to update the Currency Exchange Rates in two
different ways, manual and automatic. In the following two sections we
will work through both ways.</p><p>Before we start, let's have a quick look at the Chart of
Accounts</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_main1.png" alt="Initial multi currency Account Bank Setup"><div class="caption"><p>Initial setup of 3 bank accounts with different
@@ -13,8 +13,8 @@
selected currency. In this example, you will set the exchange rate to 1
EUR to 1 USD.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_selectcomm.png" alt="Select Commodity"><div class="caption"><p>Price Editor Select Commodity Window</p></div></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/currency_peditor.png" alt="Price Editor Window"><div class="caption"><p>The Price Editor window after setting the exchange
rate between Euros and US Dollars</p></div></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/currency_main2.png" alt="Chart of Accounts"><div class="caption"><p>Chart of Accounts after setting the exchange rate
- between Euros and US Dollars.</p></div></div></div><p>Observe that since you have no exchange rate for HKD, GnuCash do
- not convert the HKD accounts to USD. This will be added in the next
+ between Euros and US Dollars.</p></div></div></div><p>Observe that since you have no exchange rate for HKD, <b><tt>GnuCash</tt></b>
+ doesn't convert the HKD accounts to USD. This will be added in the next
section.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="currency_howto_Auto"></a>10.5.2. Automatic Updating Exchange Rates (How-To)</h3></div></div><p>In the previous section you saw how you could manually define a
new currency exchange rate, but there must be an easier way to do it.
And there is.</p><p>Open the Price Editor by going to <b>Tools</b> ->
@@ -26,17 +26,17 @@
For information on how to install it, please see
<a href="invest-stockprice1.html#invest-stockprice-auto2" title="8.6.3. Configuring for Automatic Retrieval of Quotes">Configuring for Automatic Retrieval of Quotes</a>
</p></td></tr></table></div><p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_AfterGetOnlineQuotes.png" alt="Price Editor window"><div class="caption"><p>Price Editor Window after we obtained online
- quotes. </p></div></div></div></p><p>You noticed that GnuCash will download exchange rates for all
- currencies you are using in your various accounts. This will happend
- everytime you click on Get Quotes or have GnuCash
- downloading quotes/exchange rates automatically as per <a href="invest-stockprice1.html#invest-stockprice-auto2" title="8.6.3. Configuring for Automatic Retrieval of Quotes">Configuring for Automatic Retrieval of Quotes</a></p><p>And if you check the main Chart of Accounts you now see that
- GnuCash has automatically converted the HKD amount to USD amount on the
+ quotes. </p></div></div></div></p><p>You can observe that <b><tt>GnuCash</tt></b> will download exchange rates for all
+ currencies you are using in your various accounts. This will happen
+ every time you click on Get Quotes or have <b><tt>GnuCash</tt></b>
+ downloading quotes/exchange rates automatically as per <a href="invest-stockprice1.html#invest-stockprice-auto2" title="8.6.3. Configuring for Automatic Retrieval of Quotes">Configuring for Automatic Retrieval of Quotes</a></p><p>And if you check the main Chart of Accounts you will see that
+ <b><tt>GnuCash</tt></b> has automatically converted the HKD amount to USD amount on the
parent accounts that are in USD, as well as on the Total (USD) column.
Also the Euro accounts have been been updated with the latest exchange
rate.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_main3.png" alt="Price Editor window"><div class="caption"><p> Chart of Accounts after we obtain online quotes.
</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="currency_howto_disable"></a>10.5.3. Disabling Exchange Rate Retrieval</h3></div></div><p>Whenever you create an account that uses a non-default currency,
exchange rate retrieval will be automatically enabled for that currency.
- However, if you later delete that account, GnuCash will not automatically
+ However, if you later delete that account, <b><tt>GnuCash</tt></b> will not automatically
disable exchange rate retrieval for that currency.</p><p>If you have deleted the last account for a particular currency, and
you do not wish to retrieve exchange rates for that currency anymore, do
the following:</p><div class="itemizedlist"><ul><li><p>Open the Securities window by selecting
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_invest1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_invest1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_invest1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,6 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.7. Tracking Currency Investments (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="currency_purchase1.html" title="10.6. Recording Purchases in a Foreign Currency (How-To)"><link rel="next" href="currency_reconcile1.html" title="10.8. Reconciling Statements in a Foreign Currency (How-To)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.7. Tracking Currency Investments (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_purchase1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_reconcile1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_invest1"></a>10.7. Tracking Currency Investments (How-To)</h2></div></div><p>Currency investment is when you decide to invest in different
countries currency, and hope that their currency will raise in value
- relative your own currency.</p><p>When you enter these transactions into GnuCash, you will have to
+ relative your own currency.</p><p>When you enter these transactions into <b><tt>GnuCash</tt></b>, you will have to
decide on how much details you would like to have.</p><p>If you are not interested in details at all, a very simple account
structure would be enough. Something like this;</p><div class="literallayout"><p><br>
Assets:Investments:Currency:Bank (USD)<br>
@@ -13,7 +13,7 @@
Income:Investments:Currency Bank:Capital Gains:XXX (XXX)</p></div><p>Where XXX is the currency you are investing in.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
There is currently (30 April 2006) a small bug (
<a href="http://bugzilla.gnome.org/show_bug.cgi?id=340041" target="_top"><i>340041</i>
- </a>) in GnuCash, that makes it impossible to track currency investments
+ </a>) in <b><tt>GnuCash</tt></b>, that makes it impossible to track currency investments
capital gains.
</p></td></tr></table></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="currency_invest12"></a>10.7.1. Purchasing a currency investment</h3></div></div><p>A typical purchase order might be something like this, seen from
the Assets:Investments:Currency:Bank.</p><p><div class="table"><p><b>Table 10.1. Buying a currency with a Split Transaction Scheme</b></p><table summary="Buying a currency with a Split Transaction Scheme" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><b>Account</b></td><td><b>Deposit</b></td><td><b>Withdrawal</b></td></tr><tr><td>Assets:Investments:Currency:Bank</td><td> </td><td>Invested Amount</td></tr><tr><td>Expenses:Investments:Currency:Currency Bank:XXX</td><td>Exchange Fee</td><td> </td></tr><tr><td>Assets:Investments:Currency:XXX</td><td>Invested Amount - Exchange Fee</td><td> </td></tr></tbody></table></div>You should get an Exchange Rate window popping up when you
@@ -36,5 +36,5 @@
<a href="http://bugzilla.gnome.org/show_bug.cgi?id=340041" target="_top"><i>340041</i>
</a>
- ) in GnuCash, that makes it impossible to track currency investments capital gains.
+ ) in <b><tt>GnuCash</tt></b>, that makes it impossible to track currency investments capital gains.
</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_purchase1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_reconcile1.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.6. Recording Purchases in a Foreign Currency (How-To) </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right"> 10.8. Reconciling Statements in a Foreign Currency (How-To)</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_prefs1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_prefs1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_prefs1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,6 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.4. Setting International Preferences</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="currency_support1.html" title="10.3. GnuCash Currency Support"><link rel="next" href="currency_howto1.html" title="10.5. Recording/Updating Currency Exchange (How-To)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.4. Setting International Preferences</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_support1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_howto1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_prefs1"></a>10.4. Setting International Preferences</h2></div></div><p>GnuCash allows you to specify the following international related
- preferences</p><div class="itemizedlist"><ul><li><p>Default currency you want the newly created registers to
- have</p></li><li><p>Default currency for the reports</p></li><li><p>Date and Time formats</p></li><li><p>Euro support</p></li></ul></div><p>For a full explanation of the International Preferences available,
- see <a href="basics-prefs1.html" title="2.4. Setting Preferences">Setting Preferences</a></p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_support1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_howto1.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.3. GnuCash Currency Support </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right"> 10.5. Recording/Updating Currency Exchange (How-To)</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.4. Setting International Preferences</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="currency_support1.html" title="10.3. GnuCash Currency Support"><link rel="next" href="currency_howto1.html" title="10.5. Recording/Updating Currency Exchange (How-To)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.4. Setting International Preferences</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_support1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_howto1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_prefs1"></a>10.4. Setting International Preferences</h2></div></div><p><b><tt>GnuCash</tt></b> allows you to specify the following international related
+ preferences</p><div class="itemizedlist"><ul><li><p><b>Default Currency</b> for accounts in the <b>Accounts</b> tab
+ under <b>Edit</b>-><b>Preferences</b></p></li><li><p><b>Default Report Currency</b> in the <b>Reports</b> tab
+ under <b>Edit</b>-><b>Preferences</b></p></li><li><p><b>Time Format</b> and <b>Date Format</b> in the <b>Date/Time</b> tab
+ under <b>Edit</b>-><b>Preferences</b></p></li></ul></div><p>For a full explanation of the International preferences available,
+ see the <b><tt>GnuCash</tt></b> Help Manual.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_support1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_howto1.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.3. <b xmlns=""><tt>GnuCash</tt></b> Currency Support </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right"> 10.5. Recording/Updating Currency Exchange (How-To)</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_purchase1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_purchase1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_purchase1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.6. Recording Purchases in a Foreign Currency (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="currency_howto1.html" title="10.5. Recording/Updating Currency Exchange (How-To)"><link rel="next" href="currency_invest1.html" title="10.7. Tracking Currency Investments (How-To)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.6. Recording Purchases in a Foreign Currency (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_howto1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_invest1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_purchase1"></a>10.6. Recording Purchases in a Foreign Currency (How-To)</h2></div></div><p>You can do it in two different ways.</p><p>1) Use GnuCash build in currency exchange between accounts when you
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.6. Recording Purchases in a Foreign Currency (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="currency_howto1.html" title="10.5. Recording/Updating Currency Exchange (How-To)"><link rel="next" href="currency_invest1.html" title="10.7. Tracking Currency Investments (How-To)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.6. Recording Purchases in a Foreign Currency (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_howto1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_invest1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_purchase1"></a>10.6. Recording Purchases in a Foreign Currency (How-To)</h2></div></div><p>You can do it in two different ways.</p><p>1) Use <b><tt>GnuCash</tt></b> build in currency exchange between accounts when you
do your transactions. This is mainly used for one time transactions, and
nothing which happens regurarly.</p><p>2) Use separate accounts for this Purchase, where all involved
accounts use the same currency. This is the recommended method, since it
@@ -10,7 +10,7 @@
Bahamas and go fishing. You like it so much so you decided to purchase a
boat there. To do this, you opened a bank account in Jamaica, moved some
money from US, and then purchased your dream boat (smallest
- version)</p><p>To record this in GnuCash we use the following basic account
+ version)</p><p>To record this in <b><tt>GnuCash</tt></b> we use the following basic account
structure</p><div class="literallayout"><p><br>
-Assets (USD)<br>
-Current Assets (USD)<br>
@@ -33,7 +33,7 @@
window, and then save this split transaction. Below is how it now looks
in the main Chart of Accounts.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_purchase_BeforeBoat.png" alt="Chart of Accounts before purchasing the boat"><div class="caption"><p>Chart of Accounts before purchasing the
boat</p></div></div></div><p>You find the boat, and since it's a bargain at JMD 509,000 you
- decide to buy it. To record this transaction in GnuCash, you will need
+ decide to buy it. To record this transaction in <b><tt>GnuCash</tt></b>, you will need
to enter a simple transaction in Assets:Current Assets:Jamaican Bank
withdrawing 509,000 and transfering it to Assets:Fixed
Assets:Boat</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_purchase_AfterBoat.png" alt="Chart of Accounts after purchasing the boat"><div class="caption"><p>Chart of Accounts after purchasing the
@@ -42,7 +42,7 @@
boat account has been increased with the same amount. If you also have turned
on the CoA (Column Choice) "Total (USD)" you will see the corresponding
value in USD. The USD value will always reflect the latest currency exchange
- rate you have either automatically or manually updated GnuCash with.
+ rate you have either automatically or manually updated <b><tt>GnuCash</tt></b> with.
</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="currency_purchase3"></a>10.6.2. Purchasing foreign stocks</h3></div></div><p>This example will show how to purchase stocks that are priced in a
different currency than your normal currency.</p><p>Assume that you live in New York and therefore you have set the
default currency to USD. You decide to purchase a stock traded in Hong
@@ -87,7 +87,7 @@
purchased shares reflected in the stock account's total.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_purchase_AfterStocks.png" alt="Purchased international stocks"><div class="caption"><p>
Chart of Accounts with some international stocks
</p></div></div></div><p>However, as you can see, the USD totals may be zero if
- GnuCash doesn't have an exchange rate between USD and HKD.
+ <b><tt>GnuCash</tt></b> doesn't have an exchange rate between USD and HKD.
To fix this, go to
<b>Tools</b> -> <b>Price Editor</b>
and click the Get Quotes button to
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_support1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/currency_support1.html 2011-07-02 15:36:12 UTC (rev 20821)
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@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.3. GnuCash Currency Support</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="currency_acct1.html" title="10.2. Account Setup"><link rel="next" href="currency_prefs1.html" title="10.4. Setting International Preferences"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.3. GnuCash Currency Support</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_acct1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_prefs1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_support1"></a>10.3. GnuCash Currency Support</h2></div></div><p>GnuCash supports over a hundred currencies, from the Andorran Franc
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.3. GnuCash Currency Support</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="previous" href="currency_acct1.html" title="10.2. Account Setup"><link rel="next" href="currency_prefs1.html" title="10.4. Setting International Preferences"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.3. <b xmlns=""><tt>GnuCash</tt></b> Currency Support</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_acct1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="currency_prefs1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_support1"></a>10.3. <b><tt>GnuCash</tt></b> Currency Support</h2></div></div><p><b><tt>GnuCash</tt></b> supports over a hundred currencies, from the Andorran Franc
to the Zimbabwe Dollar. You will also find supports for some lesser
popular currencies like the US Dollar, Canadian Dollar, European Euro, and
British Pound.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_acct1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_prefs1.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.2. Account Setup </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right"> 10.4. Setting International Preferences</td></tr></table></div></body></html>
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@@ -2,16 +2,16 @@
ways to setup depreciation accounts. We will present here a general method
which should be flexible enough to handle most situations. The first
account you will need is an <b>Asset Cost</b> account
- (GnuCash account type "asset"), which is simply a place where you record
+ (<b><tt>GnuCash</tt></b> account type "asset"), which is simply a place where you record
the original purchase of the asset. Usually this purchase is accomplished
by a transaction from your bank account.</p><p>In order to keep track of the depreciation of the asset, you will
need two depreciation accounts. The first is an <b>Accumulated
Depreciation</b> account in which to collect the sum of all of the
- depreciation amounts, and will contain negative values. In GnuCash, this
+ depreciation amounts, and will contain negative values. In <b><tt>GnuCash</tt></b>, this
is an account type <b>asset</b>. The Accumulated
Depreciation account is balanced by a <b>Depreciation
Expense</b> account, in which all periodic depreciation expenses
- are recorded. In GnuCash, this is an account type
+ are recorded. In <b><tt>GnuCash</tt></b>, this is an account type
<b>expense</b>.</p><p>Below is a generic account hierarchy for tracking the depreciation
of 2 assets, ITEM1 and ITEM2. The "Asset Cost" accounts are balanced by
the "Bank" account, the Accumulated Depreciation account is balanced by
@@ -43,7 +43,7 @@
mentioned in the paragraph above you will have to open the account
register windows. As with most things, there are many ways to do it, find
a way that works best for you.</p><p>The actual input of the depreciation amounts is done by hand every
- accounting period. There is no way in GnuCash (as of yet) to perform the
+ accounting period. There is no way in <b><tt>GnuCash</tt></b> (as of yet) to perform the
depreciation scheme calculations automatically, or to input the values
automatically into the appropriate accounts. However, since an accounting
period is typically one year, this really is not much work to do by
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@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="titlepage.html" title="About This Document"><link rel="next" href="chapter_oview.html" title="Chapter 1. Overview"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="titlepage.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="chapter_oview.html">Next >>></a></td></tr></table><hr></hr></div><div class="book"><div><h1 class="title"><a name="index"></a>GnuCash Tutorial and Concepts Guide</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="chapter_oview.html">Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="chapter_basics.html">The Basics</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="chapter_accts.html">Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="chapter_txns.html">Transactions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="chapter_cbook.html">Checkbook</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="chapter_cc.html">Credit Cards</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="chapter_loans.html">Loans</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">8. <a href="chapter_invest.html">Investments</a></dt><dt xmlns="http://www.w3.org/TR!
/xhtml1/transitional">9. <a href="chapter_capgain.html">Capital Gains</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">10. <a href="chapter_currency.html">Multiple Currencies</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">11. <a href="chapter_dep.html">Depreciation</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">12. <a href="chapter_bus_ar.html">Accounts Receivable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">13. <a href="chapter_bus_ap.html">Accounts Payable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">14. <a href="chapter_bus_pay.html">Payroll</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">15. <a href="chapter_budgets.html">Budgets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="appendixa.html">Migration Guide</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="appendixb.html">Frequently Asked Questions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">C. <a href="appendixc.html">Contributed Account Trees</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">D. <a href="appendixd.html">Auxiliary File Formats</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">E. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="titlepage.html"><<< Prev</a> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="chapter_oview.html">Next >>></a></td></tr><tr><td width="40%" align="left">About This Document </td><td width="20%" align="center"> </td><td width="40%" align="right"> Chapter 1. Overview</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="titlepage.html" title="About This Document"><link rel="next" href="chapter_oview.html" title="Chapter 1. Overview"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><b xmlns=""><tt>GnuCash</tt></b> Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="titlepage.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="chapter_oview.html">Next >>></a></td></tr></table><hr></hr></div><div class="book"><div><h1 class="title"><a name="index"></a><b><tt>GnuCash</tt></b> Tutorial and Concepts Guide</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="chapter_oview.html">Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="chapter_basics.html">The Basics</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="chapter_accts.html">Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="chapter_txns.html">Transactions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="chapter_cbook.html">Checkbook</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="chapter_cc.html">Credit Cards</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="chapter_loans.html">Loans</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">8. <a href="chapter_invest.html">Investment!
s</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">9. <a href="chapter_capgain.html">Capital Gains</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">10. <a href="chapter_currency.html">Multiple Currencies</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">11. <a href="chapter_dep.html">Depreciation</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">12. <a href="chapter_bus_ar.html">Accounts Receivable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">13. <a href="chapter_bus_ap.html">Accounts Payable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">14. <a href="chapter_bus_pay.html">Payroll</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">15. <a href="chapter_budgets.html">Budgets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">16. <a href="chapter_other_assets.html">Other Assets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="appendixa.html">Migration Guide</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="appendixb.html">Frequently Asked Questions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">C. <a href="appendixc.html">Contributed Account Trees</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">D. <a href="appendixd.html">Auxiliary File Formats</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">E. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="titlepage.html"><<< Prev</a> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="chapter_oview.html">Next >>></a></td></tr><tr><td width="40%" align="left">About This Document </td><td width="20%" align="center"> </td><td width="40%" align="right"> Chapter 1. Overview</td></tr></table></div></body></html>
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@@ -17,7 +17,7 @@
to as a DRIP (Dividend Re-Investment Program).</p><p>As an example consider the following; purchase of NSTAR (NST) stock with the
dividends reinvested into a DRIP Account. Mutual fund re-investments would be the same.
</p><p>Starting with the purchase of 100 shares on Jan. 3, 2005, all dividends will be
- reinvested and an account is created to track the dividend to the specific stock. GnuCash
+ reinvested and an account is created to track the dividend to the specific stock. <b><tt>GnuCash</tt></b>
simplifies the entry by allowing calculations within the cells of the transaction. If the
first dividend is $.29/share, enter $53.38 in the share price and 100*.29 in the Buy cell.
</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_dividendreinvest1.png" alt="Example of dividend reinvestment transactions"><div class="caption"><p>An image of the Stock Account register after a series of
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+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/invest-sell1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -32,7 +32,7 @@
(Loss) is $5000, and finally GROSS_SALE is $5000. Assume the commission
was $100.00.</p><div class="table"><p><b>Table 8.3. Selling Shares at loss Split Transaction Scheme</b></p><table summary="Selling Shares at loss Split Transaction Scheme" border="1" width="50%"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><b>Account</b></td><td><b>Shares</b></td><td><b>Price</b></td><td><b>Buy</b></td><td><b>Sell</b></td></tr><tr><td>Assets:Bank</td><td> </td><td> </td><td>4900.00</td><td> </td></tr><tr><td>Assets:Stock:SYMBOL</td><td>-100</td><td>50.00</td><td> </td><td>5000.00</td></tr><tr><td>Assets:Stock:SYMBOL</td><td>0</td><td>0</td><td> </td><td>5000.00</td></tr><tr><td>Income:Capital Gains</td><td> </td><td> </td><td>5000.</td><td>0</td></tr><tr><td>Expenses:Commissions</td><td> </td><td> </td><td>100</td><td> </td></tr></tbody></table></div><p>Note: You may either enter the loss as a positive number in the
“buy” column or as a negative number in the “sell”
- column, GnuCash will move the “negative profit” to the other column.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_sellstockLoss.png" alt="Selling Stock at loss Example"><div class="caption"><p>Above is a screenshot of the example of selling
+ column, <b><tt>GnuCash</tt></b> will move the “negative profit” to the other column.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_sellstockLoss.png" alt="Selling Stock at loss Example"><div class="caption"><p>Above is a screenshot of the example of selling
stock. You bought 100 shares for $100.00 per share, and sold for
$50.</p></div></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/invest_sellstockLoss2.png" alt="Selling Stock at loss Example"><div class="caption"><p>An image of the account tree after the example of
selling stock for loss. </p></div></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="invest-stockprice1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="invest-dividends1.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.6. Setting Share Price </td><td width="20%" align="center"><a accesskey="u" href="chapter_invest.html">Up</a></td><td width="40%" align="right"> 8.8. Dividends</td></tr></table></div></body></html>
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@@ -1,12 +1,12 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.4. Setup Investment Portfolio</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_invest.html" title="Chapter 8. Investments"><link rel="previous" href="invest_int1.html" title="8.3. Interest Bearing Accounts"><link rel="next" href="invest-buy-stock1.html" title="8.5. Buying Shares"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.4. Setup Investment Portfolio</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="invest_int1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 8. Investments</th><td width="20%" align="right"> <a accesskey="n" href="invest-buy-stock1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="invest-setup1"></a>8.4. Setup Investment Portfolio</h2></div></div><p>Now that you have built an account hierarchy in the previous
section, this section will show you how to create and populate the accounts with your
investment portfolio. After this initial setup of your portfolio, you may have
- shares of stock purchased from before you started using GnuCash. For these stocks,
+ shares of stock purchased from before you started using <b><tt>GnuCash</tt></b>. For these stocks,
follow the instructions in the <a href="invest-buy-stock1.html#invest-buy-stock2" title="8.5.1. Entering Preexisting Shares"><b>Entering
Preexisting Shares</b></a> section below. If your have just purchased your stocks,
then use the <a href="invest-buy-stock1.html#invest-buy-new2" title="8.5.2. Buying New Shares"><b>Buying New Shares</b>
</a> section.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest-setup-stockaccounts2"></a>8.4.1. Setup Accounts for Stocks and Mutual Funds</h3></div></div><p>This section will show you how to add stocks and mutual fund
- accounts to GnuCash. In this section, we will assume you are using the
+ accounts to <b><tt>GnuCash</tt></b>. In this section, we will assume you are using the
basic account setup introduced in the previous section, but
the principles can be applied to any account hierarchy.</p><p>You should have within the top level <b>Asset</b>
account, a few levels down, an account entitled
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@@ -7,19 +7,19 @@
</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest-simplesplit"></a>8.9.1. Simple Stock Split</h3></div></div><p>As an example, our holding of NST stock declared a 2 for 1 stock split effective
June 6, 2005. The process for entering this transaction is; select
<b>Action</b> -> <b>Stock Split</b> to start
- the druid.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_split1.png" alt="An image of the stock split druid at step 1. "><div class="caption"><p>An image of the selection of the stock split druid. </p></div></div></div><p>The first screen is an Introduction, select <b>Forward</b> to
+ the assistant.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_split1.png" alt="An image of the stock split assistant at step 1. "><div class="caption"><p>An image of the selection of the stock split assistant. </p></div></div></div><p>The first screen is an Introduction, select <b>Forward</b> to
display the selection of the account and stock for the split. You will need to
- create an entry for each <b>Account:Stock</b> combination you hold.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_split2.png" alt="An image of the stock split druid at step 2 - Selection of Account/Stock.
- "><div class="caption"><p>An image of the stock split druid at step 2 - Selection of
+ create an entry for each <b>Account:Stock</b> combination you hold.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_split2.png" alt="An image of the stock split assistant at step 2 - Selection of Account/Stock.
+ "><div class="caption"><p>An image of the stock split assistant at step 2 - Selection of
Account/Stock.</p></div></div></div><p>Select the “Assets:Investments:DRIPs:NST” and click on
<b>Forward</b>.</p><p>The next screen presents 5 fields in the Stock Splits Details window:</p><div class="itemizedlist"><ul><li><p><b>Date</b> - Enter the date of the split.</p></li><li><p><b>Shares</b> - The number of shares increased (or decreased)
in the transaction.</p><p>In our example it is a 2 for 1 split so the number of additional shares
is the number of shares currently in the register.</p></li><li><p><b>Description</b> - The Description should give a brief
explanation of the transaction.</p></li><li><p><b>New Price</b> - If desired the new price of the stock,
after the split, may be entered.</p></li><li><p><b>Currency</b> - The currency of the transaction
- is required. This should be the same as the stock purchase currency.</p></li></ul></div><p>Click on the <b>Forward</b> button.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_split3.png" alt="An image of the stock split druid at step 3 - Split Details. "><div class="caption"><p>An image of the stock split druid at step 3 - Split Details. </p></div></div></div><p>The next screen will be skipped in this example as there was no
+ is required. This should be the same as the stock purchase currency.</p></li></ul></div><p>Click on the <b>Forward</b> button.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_split3.png" alt="An image of the stock split assistant at step 3 - Split Details. "><div class="caption"><p>An image of the stock split assistant at step 3 - Split Details. </p></div></div></div><p>The next screen will be skipped in this example as there was no
“Cash in Lieu”.
- </p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_split4.png" alt="An image of the stock split druid at step 4 - Cash in Lieu. "><div class="caption"><p>An image of the stock split druid at step 4 - Cash in Lieu. </p></div></div></div><p>A final “Finish” screen will give a last option to;
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_split4.png" alt="An image of the stock split assistant at step 4 - Cash in Lieu. "><div class="caption"><p>An image of the stock split assistant at step 4 - Cash in Lieu. </p></div></div></div><p>A final “Finish” screen will give a last option to;
<b>Cancel</b>, <b>Back</b> to modify any data entered or
<b>Apply</b> to complete the stock split with the data entered. </p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_simplesplit1.png" alt="Example of simple stock split transaction in the stock's register"><div class="caption"><p>An image of the “Assets:Investments:DRIPs:NST”
register after a simple stock split transaction. </p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest-merger1"></a>8.9.2. Moderately Complex Stock Merger</h3></div></div><p>As an example, assume you held AT&T stock during the Nov. 18, 2005 merger of SBC
@@ -31,18 +31,18 @@
however this will not appear in the stock account as it was a cash distribution.</p><p>The process for entering this transaction is identical to the simple split until
the “Details” screen. You will need to create an split entry in each
<b>Investment Account:Stock</b> account combination that has shares
- splitting.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_merge2.png" alt="An image of the stock split druid at step 2. "><div class="caption"><p>An image of the stock split druid at step 2 - Selection of
+ splitting.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_merge2.png" alt="An image of the stock split assistant at step 2. "><div class="caption"><p>An image of the stock split assistant at step 2 - Selection of
Account/Stock (Investment Account:T).</p></div></div></div><p>Select the “Assets:Investments:Brokerage Account:Stock:T” and click on
<b>Forward</b>.</p><p>The next screen presents 5 fields in the Stock Splits Details window:</p><div class="itemizedlist"><ul><li><p><b>Date</b> - Enter the date of the split. Here we'll enter
November 18, 2005.</p></li><li><p><b>Shares</b> - The number of shares increased (or decreased)
in the transaction.</p><p>In our example it is a .77942 for 1 split so the number of shares will
- decrease from the number of shares currently in the register. You may use GnuCash's
+ decrease from the number of shares currently in the register. You may use <b><tt>GnuCash</tt></b>'s
ability to preform calculations on an entry form by entering data directly
(E.g. “(.77942*100)-100”) to calculate the decrease in shares
from the split.</p></li><li><p><b>Description</b> - The Description should give a brief
explanation of the transaction.</p></li><li><p><b>New Price</b> - If desired the new price of the stock,
after the split, may be entered.</p></li><li><p><b>Currency</b> - The currency of the transaction
- is required. This should be the same as the stock purchase currency.</p></li></ul></div><p>Click on the <b>Forward</b> button.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_merge3.png" alt="An image of the stock split druid at step 3. "><div class="caption"><p>An image of the stock split druid at step 3 - Split Details. </p></div></div></div><p>The next screen will be skipped in this example as there was no
+ is required. This should be the same as the stock purchase currency.</p></li></ul></div><p>Click on the <b>Forward</b> button.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_merge3.png" alt="An image of the stock split assistant at step 3. "><div class="caption"><p>An image of the stock split assistant at step 3 - Split Details. </p></div></div></div><p>The next screen will be skipped in this example as there was no
“Cash in Lieu”.
</p><p>A final “Finish” screen will give a last option to
<b>Back</b> to modify any data entered or <b>Apply</b>
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===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/invest-stockprice1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/invest-stockprice1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -20,7 +20,7 @@
usually give their quotes as one of bid, ask or last. Mutual funds
are often given as net asset value. For other commodities, simply
choose "Unknown". This option is for informational purposes only, it
- is not used by GnuCash.</p></li><li><p><b>Price</b> - the price of one unit of this
+ is not used by <b><tt>GnuCash</tt></b>.</p></li><li><p><b>Price</b> - the price of one unit of this
commodity.</p></li></ul></div><p>As an example of adding the AMZN commodity to the price editor,
with an initial value of $40.50 per share.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_peditor.png" alt="Price Editor"><div class="caption"><p>Adding the AMZN commodity to the price editor, with
an initial value of $40.50 per share.</p></div></div></div><p>Click OK when finished. Once you have
@@ -30,7 +30,7 @@
value by entering the Price Editor, selecting the commodity, clicking on
edit and entering the new price.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_peditor2.png" alt="Price Editor"><div class="caption"><p>The main price editor window, showing the list of all
known commodities.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest-stockprice-auto2"></a>8.6.3. Configuring for Automatic Retrieval of Quotes</h3></div></div><p>If you have more than a couple of commodities, you will tire of
- having to update their prices constantly. GnuCash has the ability to
+ having to update their prices constantly. <b><tt>GnuCash</tt></b> has the ability to
automatically download the most recent price for your commodities using
the Internet. This is accomplished through the Perl module
Finance::Quote, which must be installed in order to activate this
@@ -39,8 +39,8 @@
a terminal window and check to see if there is any documentation
available. If you see the documentation, then the module is installed,
if you do not see the documentation, then it has not been
- installed.</p><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="invest-stockprice-auto-install3"></a>8.6.3.1. Installing Finance::Quote</h4></div></div><p>To install Finance::Quote begin by first closing any GnuCash
- applications you have running. Second, locate the folder where GnuCash
+ installed.</p><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="invest-stockprice-auto-install3"></a>8.6.3.1. Installing Finance::Quote</h4></div></div><p>To install Finance::Quote begin by first closing any <b><tt>GnuCash</tt></b>
+ applications you have running. Second, locate the folder where <b><tt>GnuCash</tt></b>
is installed by searching for “gnc-fq-update” (without the quotes).
Change to that directory, open a root shell and run the command
“gnc-fq-update” (without the quotation marks). This will
@@ -50,13 +50,13 @@
should be able to answer “no” to the first question: “Are you
ready for manual configuration? [yes]” and the update will
continue automatically from that point.</p><p>After installation is complete, you should run the “gnc-fq-dump”
- test program, in the same directory, distributed with GnuCash to test
+ test program, in the same directory, distributed with <b><tt>GnuCash</tt></b> to test
if Finance::Quote is installed and working properly.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">If you feel uncomfortable about performing any of these steps,
- please either email the GnuCash-user mailing list
- (<tt><<a href="mailto:gnucash-user at gnucash.org">gnucash-user at gnucash.org</a>></tt>) for help or come to the GnuCash IRC
+ please either email the <b><tt>GnuCash</tt></b>-user mailing list
+ (<tt><<a href="mailto:gnucash-user at gnucash.org">gnucash-user at gnucash.org</a>></tt>) for help or come to the <b><tt>GnuCash</tt></b> IRC
channel on irc.gnome.org. You can also leave out this step and
manually update your stock prices.</p></td></tr></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="invest-stockprice-auto-configure3"></a>8.6.3.2. Configuring Securities for Online Quotes</h4></div></div><p>With Finance::Quote installed and functioning correctly, you
- must configure your GnuCash securities to use this feature to
+ must configure your <b><tt>GnuCash</tt></b> securities to use this feature to
obtain updated price information automatically. Whether creating new securities or modifying securities
that have already been setup, use the Tools -> Security Editor, to edit the
security and check the <b>Get Online Quotes</b> box. You will
@@ -68,7 +68,7 @@
can be used to fetch the current prices of your stocks. The file specified
“$HOME/gnucash-filename” will depend on the name and location of your
data file.
- This can be determined by the name displayed in the top frame of the GnuCash window,
+ This can be determined by the name displayed in the top frame of the <b><tt>GnuCash</tt></b> window,
before the “-”. The file name can also be found “File ->”
“pull down list”, the first item, numbered 1, is the name of the currently
open file.</p><p>This can be automated by creating a crontab entry. For example,
@@ -90,7 +90,7 @@
(USD)”. You will see a new column in the main window entitled
<b>Total (USD)</b> that will express the value of all
commodities in the report currency.</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_stockvalue.png" alt="Viewing Stock Value"><div class="caption"><p>Viewing the value of a stock commodity in the main
- window using the Total in Report Currency option.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest-stockprice-report"></a>8.6.5. Selecting "Price Source" in Stock Value Reports</h3></div></div><p>Most GnuCash Asset reports have options to set/modify a number of parameters for the report. The
+ window using the Total in Report Currency option.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest-stockprice-report"></a>8.6.5. Selecting "Price Source" in Stock Value Reports</h3></div></div><p>Most <b><tt>GnuCash</tt></b> Asset reports have options to set/modify a number of parameters for the report. The
Options windows is displayed by selecting the report tab then clicking on either the Options
icon in the menu bar or selecting <b>Edit -> Report Options</b>. The tab "General" in the
resulting window contains various parameters for the report. One of these is "Price Source" which of offers
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/invest_accounts1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/invest_accounts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.2. Setting Up Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_invest.html" title="Chapter 8. Investments"><link rel="previous" href="invest_concepts1.html" title="8.1. Basic Concepts"><link rel="next" href="invest_int1.html" title="8.3. Interest Bearing Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.2. Setting Up Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="invest_concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 8. Investments</th><td width="20%" align="right"> <a accesskey="n" href="invest_int1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="invest_accounts1"></a>8.2. Setting Up Accounts</h2></div></div><p>To setup investment accounts in GnuCash you can either use the
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.2. Setting Up Accounts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_invest.html" title="Chapter 8. Investments"><link rel="previous" href="invest_concepts1.html" title="8.1. Basic Concepts"><link rel="next" href="invest_int1.html" title="8.3. Interest Bearing Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.2. Setting Up Accounts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="invest_concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 8. Investments</th><td width="20%" align="right"> <a accesskey="n" href="invest_int1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="invest_accounts1"></a>8.2. Setting Up Accounts</h2></div></div><p>To setup investment accounts in <b><tt>GnuCash</tt></b> you can either use the
predefined investment account hierarchy or create your own. The minimum
you need to do to track investments is to setup an asset account for each
type of investment you own. However, as we have seen in previous chapters,
@@ -9,8 +9,8 @@
you can always move accounts around later (without losing the work you've
put into them), so your initial account hierarchy does not have to be
perfect.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest_predefined2"></a>8.2.1. Predefined Accounts</h3></div></div><p>To use the predefined investment account hierarchy, you
- <b>must</b> create a new GnuCash file. This will run the
- <b>New Account Hierarchy Setup</b> druid. After choosing
+ <b>must</b> create a new <b><tt>GnuCash</tt></b> file. This will run the
+ <b>New Account Hierarchy Setup</b> assistant. After choosing
the default currency to use, you will be asked to <b>Choose
accounts to create</b>. At this point, choose the "Investment
Accounts" option (along with any others you are interested in). Assuming
@@ -22,11 +22,11 @@
Balance</b> account, as we have done in previous chapters. Don't
forget to save your new account file with a relevant name!</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest_custom2"></a>8.2.2. Custom Accounts Example</h3></div></div><p>You can also manually setup your own investment account hierarchy.
The following is a somewhat more complicated example of setting up
- GnuCash to track your investments, which has the advantage that it
+ <b><tt>GnuCash</tt></b> to track your investments, which has the advantage that it
groups each different investment under the brokerage that deals with the
investments. This way it is easier to compare the statements you get
- from your brokerage with the accounts you have in GnuCash and spot where
- GnuCash differs from the statement. <div class="literallayout"><p><br>
+ from your brokerage with the accounts you have in <b><tt>GnuCash</tt></b> and spot where
+ <b><tt>GnuCash</tt></b> differs from the statement. <div class="literallayout"><p><br>
Assets<br>
Investments<br>
Brokerage Accounts<br>
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+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/invest_concepts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -4,7 +4,7 @@
investments: the house you live in, a valuable painting, stocks in
publicly traded companies, your savings account at the bank, or a
certificate of deposit. These many types of investments will be discussed
- in this chapter in terms of how to track them using GnuCash.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest_terms2"></a>8.1.1. Terminology</h3></div></div><p>Before discussing investments specifically, it will be helpful to
+ in this chapter in terms of how to track them using <b><tt>GnuCash</tt></b>.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest_terms2"></a>8.1.1. Terminology</h3></div></div><p>Before discussing investments specifically, it will be helpful to
present a glossary of investment terminology. The terms presented below
represent some of the basic concepts of investing. It is a good idea to
become familiar with these terms, or at least, refer back to this list
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/invest_int1.html
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/invest_int1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/invest_int1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -3,7 +3,7 @@
bearing investments include your bank account, a certificate of deposit,
or any other kind of investment in which you receive interest from the
principal. This section will describe how to handle these kinds of
- investments in GnuCash.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest_intacct2"></a>8.3.1. Account Setup</h3></div></div><p>When you purchase the interest bearing investment, you must create
+ investments in <b><tt>GnuCash</tt></b>.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="invest_intacct2"></a>8.3.1. Account Setup</h3></div></div><p>When you purchase the interest bearing investment, you must create
an asset account to record the purchase of the investment, an income
account to record earnings from interest, and an expense account to
record bank charges. Below is an account layout example, in which you
@@ -33,8 +33,8 @@
only activity is income from interest and bank charges. The monthly bank
charges are $2. After 6 months, the register window for the CD should
look like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_int2.png" alt="Setup Interest Investment"><div class="caption"><p>This is an image of the register of the CD account
- after 6 months. </p></div></div></div><p>And this is the main GnuCash window:</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_int3.png" alt="Setup Interest Investment"><div class="caption"><p>This a screen capture of the accounts after 6 months.
- </p></div></div></div><p>From the above image of the main GnuCash account window you see a
+ after 6 months. </p></div></div></div><p>And this is the main <b><tt>GnuCash</tt></b> window:</p><div class="screenshot"><div class="mediaobject"><img src="figures/invest_int3.png" alt="Setup Interest Investment"><div class="caption"><p>This a screen capture of the accounts after 6 months.
+ </p></div></div></div><p>From the above image of the main <b><tt>GnuCash</tt></b> account window you see a
nice summary of what happened to these investments over the 6 months.
While the yield on the CD is double that of the savings account, the
return on the CD was $50.21 versus $13.03 for the savings account, or
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@@ -6,9 +6,9 @@
Account,</b> and increases the <b>Loan account</b>,
<b>Loan Interest</b> as well as perhaps <b>Loan
administration fee</b>.</p><p>With the loan statement in your hands, open the Loan account, start
- the reconcile druid, and tick of all the various transaction you have
+ the reconcile assistant, and tick of all the various transaction you have
recorded. When you have finished, the reconciling difference should be 0,
and if it is not, then you will have to go through the account and compare
it with the loan statement to find the difference. When you have reached a
0 in difference, then your loan account is reconciled and you can finish
- the Reconcile druid.</p><p>For more information on how to Reconcile, please check <a href="txns-reconcile1.html" title="4.5. Reconciliation">Reconciliation</a></p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="loans_CarLoan.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="ch07s08.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.6. Automobile Loan (How-To) </td><td width="20%" align="center"><a accesskey="u" href="chapter_loans.html">Up</a></td><td width="40%" align="right"> 7.8. Selling a house or a car (How-To)</td></tr></table></div></body></html>
+ the Reconcile assistant.</p><p>For more information on how to Reconcile, please check <a href="txns-reconcile1.html" title="4.5. Reconciliation">Reconciliation</a></p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="loans_CarLoan.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="ch07s08.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.6. Automobile Loan (How-To) </td><td width="20%" align="center"><a accesskey="u" href="chapter_loans.html">Up</a></td><td width="40%" align="right"> 7.8. Selling a house or a car (How-To)</td></tr></table></div></body></html>
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+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/loans_accounts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -23,7 +23,7 @@
-Interest<br>
-Mortgage Interest<br>
-Mortgage Adm Fees<br>
- </p></div><p>GnuCash has a number of predefined loan account hierarchies
+ </p></div><p><b><tt>GnuCash</tt></b> has a number of predefined loan account hierarchies
available, including Car Loans and Home Mortgage Loans. To access these
predefined account structures, click on
<b>File</b>-><b>New Account Hierarchy</b> and select the loan types in which you are interested.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="loans_concepts1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="loans_calcs1.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.1. Basic Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_loans.html">Up</a></td><td width="40%" align="right"> 7.3. Calculations</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/loans_calcs1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/loans_calcs1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,7 +1,7 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.3. Calculations</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_loans.html" title="Chapter 7. Loans"><link rel="previous" href="loans_accounts1.html" title="7.2. Setting Up Accounts"><link rel="next" href="loans_mortgage1.html" title="7.4. House Mortgage (How-To)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.3. Calculations</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_accounts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Loans</th><td width="20%" align="right"> <a accesskey="n" href="loans_mortgage1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="loans_calcs1"></a>7.3. Calculations</h2></div></div><p>Determining loan amortization schedules, periodic payment amounts,
total payment value, or interest rates can be somewhat complex. To help
- facilitate these kinds of calculations, GnuCash has a built-in Financial
- Calculator. To access the calculator, go to <b>Tools</b>-><b>Financial Calculator</b>.</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_fcalc.png" alt="Financial Calculator"><div class="caption"><p>The GnuCash Financial Calculator.</p></div></div></div><p>The Financial Calculator can be used to calculate any one of the
+ facilitate these kinds of calculations, <b><tt>GnuCash</tt></b> has a built-in Financial
+ Calculator. To access the calculator, go to <b>Tools</b>-><b>Financial Calculator</b>.</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_fcalc.png" alt="Financial Calculator"><div class="caption"><p>The <b><tt>GnuCash</tt></b> Financial Calculator.</p></div></div></div><p>The Financial Calculator can be used to calculate any one of the
parameters: <b>Payment Periods</b>, <b>Interest
Rate</b>, <b>Present Value</b>, <b>Periodic
Payment</b>, or <b>Future Value</b> given that the
@@ -84,7 +84,7 @@
</p></div><p>From this equation, functions which solve for the individual
variables can be derived. For a detailed explanation of the derivation
of this equation, see the comments in the file src/calculation/fin.c
- from the GnuCash source code. The A, B, and C variables are defined
+ from the <b><tt>GnuCash</tt></b> source code. The A, B, and C variables are defined
first, to make the later equations simpler to read.</p><div class="literallayout"><p><br>
<b>A = (1 + i)^n - 1</b><br>
<b>B = (1 + iX)/i</b><br>
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===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/loans_concepts1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/loans_concepts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,7 +1,7 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.1. Basic Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_loans.html" title="Chapter 7. Loans"><link rel="previous" href="chapter_loans.html" title="Chapter 7. Loans"><link rel="next" href="loans_accounts1.html" title="7.2. Setting Up Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.1. Basic Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_loans.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Loans</th><td width="20%" align="right"> <a accesskey="n" href="loans_accounts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="loans_concepts1"></a>7.1. Basic Concepts</h2></div></div><p>A loan is defined as a financial transaction in which someone pays
for the use of someone else's money. There are many familiar examples of
loans: credits cards, auto loans, house mortgages, or a business
- loan.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="loans_conceptsterms2"></a>7.1.1. Terminology</h3></div></div><p>Before discussing tracking loan in GnuCash specifically, it will
+ loan.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="loans_conceptsterms2"></a>7.1.1. Terminology</h3></div></div><p>Before discussing tracking loan in <b><tt>GnuCash</tt></b> specifically, it will
be helpful to present a glossary of terminology. The terms presented
below represent some of the basic concepts found concerning loans. It is
a good idea to become familiar with these terms, or at least, refer back
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/loans_missing1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/loans_missing1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,7 +1,7 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.9. Missing Loan Documentation</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_loans.html" title="Chapter 7. Loans"><link rel="previous" href="ch07s08.html" title="7.8. Selling a house or a car (How-To)"><link rel="next" href="chapter_invest.html" title="Chapter 8. Investments"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.9. Missing Loan Documentation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch07s08.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Loans</th><td width="20%" align="right"> <a accesskey="n" href="chapter_invest.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="loans_missing1"></a>7.9. Missing Loan Documentation</h2></div></div><div class="literallayout"><p><br>
-Entering a Payment Schedule<br>
-Monthly Payments (How-To)<br>
- ---See the Mortgage druid<br>
+ ---See the Mortgage assistant<br>
----ARM 10/1 means 10 year fixed interest rate, then changes every year<br>
----ARM 10/3 means 10 year fixed interest rate, then changes every third year<br>
-Final Payment (How-To)<br>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/loans_personalLoanToSomeOne.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/loans_personalLoanToSomeOne.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -17,7 +17,7 @@
that close) you both agree on a yearly interest rate of 5%</p><p>In summary we have the below details. Peter's loan details:
<div class="itemizedlist"><ul><li><p>Pinciple Amount - $2,000</p></li><li><p>Term - 18 months with 12 payments per year</p></li><li><p>Annual Percentage Rate: 5%</p></li><li><p>Monthly Payment : ??</p></li></ul></div></p><p>So how do you caculate the Montly Payment?</p><p>You have a number of different options, like paper and pen,
Linux Calculator, Open Office's Calc module, but the easiest is to use
- GnuCash Financial Calculater. This gives you that the Monthly Payment
+ <b><tt>GnuCash</tt></b> Financial Calculater. This gives you that the Monthly Payment
should be 115.56$.</p><p>But you need to know how much of this is Interest and how much is
Principal to be able to do a proper bookkeeping. For this you need a
more powerful tool, something like the Calc module in Open Office, and
@@ -35,10 +35,10 @@
account.</p><p><div class="table"><p><b>Table 7.2. Personal loan to a Friend</b></p><table summary="Personal loan to a Friend" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Money owed to you:Friend</td><td>$2,000</td><td> </td></tr><tr><td>Assets:Bank:USD</td><td> </td><td>$2,000</td></tr></tbody></table></div></p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanInitial.png" alt="Lended money"><div class="caption"><p>Chart of Accounts after lending
money</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="loans_personalLoanToSomeOne_FirstPayment"></a>7.5.4. Receiving first payment</h3></div></div><p>When the first payment ($115.56) is received, you will need to
determine how much is for the principal loan, and how much is for the
- loan interest.</p><div class="itemizedlist"><ul><li><p>Outstanding loan amount this period = $2,000</p></li><li><p>Payment per month = $115.56</p></li><li><p>Payment breakdown</p></li><li><p>5%/12 * $2,000 = $8.33 Interest</p></li><li><p>$115.56 - $8.33 = $107.23 Principle</p></li></ul></div><p>This can be translated to the following GnuCash entry</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanFirstPayment.png" alt="First payment"><div class="caption"><p>Detailed view over first payment</p></div></div></div><p>The balance on Peters loan is now $2,000 - $107.23 =
+ loan interest.</p><div class="itemizedlist"><ul><li><p>Outstanding loan amount this period = $2,000</p></li><li><p>Payment per month = $115.56</p></li><li><p>Payment breakdown</p></li><li><p>5%/12 * $2,000 = $8.33 Interest</p></li><li><p>$115.56 - $8.33 = $107.23 Principle</p></li></ul></div><p>This can be translated to the following <b><tt>GnuCash</tt></b> entry</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanFirstPayment.png" alt="First payment"><div class="caption"><p>Detailed view over first payment</p></div></div></div><p>The balance on Peters loan is now $2,000 - $107.23 =
$1,892.77</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="loans_personalLoanToSomeOne_SecondPayment"></a>7.5.5. Receiving second payment</h3></div></div><p>When the second payment ($115.56) is received, you will again need
to determine how much is for the principal loan, and how much is for the
- loan interest.</p><div class="itemizedlist"><ul><li><p>Outstanding loan amount this period = $1,892.77</p></li><li><p>Payment per month = $115.56</p></li><li><p>Payment breakdown</p></li><li><p>5%/12 * $1,892.77 = $7.89 Interest</p></li><li><p>$115.56 - $7.89 = $107.67 Principle</p></li></ul></div><p>This can be translated to the following GnuCash entry</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanSecondPayment.png" alt="Second payment"><div class="caption"><p>Detailed view over the second
+ loan interest.</p><div class="itemizedlist"><ul><li><p>Outstanding loan amount this period = $1,892.77</p></li><li><p>Payment per month = $115.56</p></li><li><p>Payment breakdown</p></li><li><p>5%/12 * $1,892.77 = $7.89 Interest</p></li><li><p>$115.56 - $7.89 = $107.67 Principle</p></li></ul></div><p>This can be translated to the following <b><tt>GnuCash</tt></b> entry</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanSecondPayment.png" alt="Second payment"><div class="caption"><p>Detailed view over the second
payment</p></div></div></div><p>The balance on Peters loan is now $1,892.77 - $107.67 =
$1,785.10</p><p>The Chart of accounts looks now like this</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanSecondPaymentAccounts.png" alt="Chart of Accounts after second payment"><div class="caption"><p>Chart of Accounts after second
payment</p></div></div></div><p>As you can see, the interest varies for every month, as well as
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@@ -1,5 +1,5 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.3. About this Book</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_oview.html" title="Chapter 1. Overview"><link rel="previous" href="oview-features1.html" title="1.2. Features"><link rel="next" href="oview-reasons1.html" title="1.4. Top Ten Reasons to Use GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.3. About this Book</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-features1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Overview</th><td width="20%" align="right"> <a accesskey="n" href="oview-reasons1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-about1"></a>1.3. About this Book</h2></div></div><p>This manual's goal is to save you time. It will get you started
- using GnuCash as quickly as possible.</p><p>Each chapter follows a simple format. A chapter begins with a
+ using <b><tt>GnuCash</tt></b> as quickly as possible.</p><p>Each chapter follows a simple format. A chapter begins with a
“Concepts” discussion which introduces general themes and
terminology, addressed and used within that chapter. “How-To”
sections, which address specific procedures follow. Finally, a
@@ -13,13 +13,13 @@
Together” sections present real-world examples in the form of a
tutorial. Beginning with creation of a file in <a href="chapter_basics.html" title="Chapter 2. The Basics">Chapter 2</a>,
each successive chapter builds on the previous chapter's tutorial.</p><p>This manual is organized into 3 main parts: <div class="itemizedlist"><ul><li><p><b>Getting Started</b></p></li><li><p><b>Managing Your Personal Finances</b></p></li><li><p><b>Managing Your Business Finances</b>.</p></li></ul></div></p><p><b>Getting Started</b> provides you with the most
- basic information needed to begin using GnuCash. Use this part as a
+ basic information needed to begin using <b><tt>GnuCash</tt></b>. Use this part as a
quick-start guide. Its chapters will get you up and running: <div class="itemizedlist"><ul><li><p><a href="chapter_oview.html" title="Chapter 1. Overview">Chapter 1</a></p></li><li><p><a href="chapter_basics.html" title="Chapter 2. The Basics">Chapter 2</a></p></li><li><p><a href="chapter_accts.html" title="Chapter 3. Accounts">Chapter 3</a></p></li><li><p><a href="chapter_txns.html" title="Chapter 4. Transactions">Chapter 4</a></p></li></ul></div></p><p><b>Managing Your Personal Finances</b> addresses
- common applications and features of GnuCash in greater detail. You will
+ common applications and features of <b><tt>GnuCash</tt></b> in greater detail. You will
see more specific cases, based on frequently asked questions about
- applying GnuCash to everyday situations. Here are the applications and
+ applying <b><tt>GnuCash</tt></b> to everyday situations. Here are the applications and
features covered in this part: <div class="itemizedlist"><ul><li><p><a href="chapter_cbook.html" title="Chapter 5. Checkbook">Chapter 5</a></p></li><li><p><a href="chapter_cc.html" title="Chapter 6. Credit Cards">Chapter 6</a></p></li><li><p><a href="chapter_loans.html" title="Chapter 7. Loans">Chapter 7</a></p></li><li><p><a href="chapter_invest.html" title="Chapter 8. Investments">Chapter 8</a></p></li><li><p><a href="chapter_capgain.html" title="Chapter 9. Capital Gains">Chapter 9</a></p></li><li><p><a href="chapter_currency.html" title="Chapter 10. Multiple Currencies">Chapter 10</a></p></li></ul></div></p><p><b>Managing Your Business Finances</b> discusses the
- use of GnuCash in business accounting: <div class="itemizedlist"><ul><li><p><a href="chapter_dep.html" title="Chapter 11. Depreciation">Chapter 11</a></p></li><li><p><a href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable">Chapter 12</a></p></li><li><p><a href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable">Chapter 13</a></p></li><li><p><a href="chapter_bus_pay.html" title="Chapter 14. Payroll">Chapter 14</a></p></li></ul></div></p><p>This manual also has an appendix, which contains extra information
+ use of <b><tt>GnuCash</tt></b> in business accounting: <div class="itemizedlist"><ul><li><p><a href="chapter_dep.html" title="Chapter 11. Depreciation">Chapter 11</a></p></li><li><p><a href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable">Chapter 12</a></p></li><li><p><a href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable">Chapter 13</a></p></li><li><p><a href="chapter_bus_pay.html" title="Chapter 14. Payroll">Chapter 14</a></p></li><li><p><a href="chapter_budgets.html" title="Chapter 15. Budgets">Chapter 15</a></p></li><li><p><a href="chapter_other_assets.html" title="Chapter 16. Other Assets">Chapter 16</a></p></li></ul></div></p><p>This manual also has an appendix, which contains extra information
you might want to know:</p><div class="itemizedlist"><ul><li><p><a href="appendixa.html" title="Appendix A. Migration Guide">Appendix A</a> - Guide for former Quicken®, MS Money or other QIF
users</p></li><li><p><a href="appendixb.html" title="Appendix B. Frequently Asked Questions">Appendix B</a></p></li><li><p><a href="appendixc.html" title="Appendix C. Contributed Account Trees">Appendix C</a></p></li><li><p><a href="appendixd.html" title="Appendix D. Auxiliary File Formats">Appendix D</a></p></li><li><p><a href="fdl.html" title="Appendix E. GNU Free Documentation License">Appendix E</a></p></li></ul></div><p>Last, but not least, a glossary and index help you quickly locate
- topics.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-features1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-reasons1.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.2. Features </td><td width="20%" align="center"><a accesskey="u" href="chapter_oview.html">Up</a></td><td width="40%" align="right"> 1.4. Top Ten Reasons to Use GnuCash</td></tr></table></div></body></html>
+ topics.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-features1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-reasons1.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.2. Features </td><td width="20%" align="center"><a accesskey="u" href="chapter_oview.html">Up</a></td><td width="40%" align="right"> 1.4. Top Ten Reasons to Use <b xmlns=""><tt>GnuCash</tt></b></td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/oview-features1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/oview-features1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,14 +1,14 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.2. Features</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_oview.html" title="Chapter 1. Overview"><link rel="previous" href="oview-intro1.html" title="1.1. Introduction"><link rel="next" href="oview-about1.html" title="1.3. About this Book"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.2. Features</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-intro1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Overview</th><td width="20%" align="right"> <a accesskey="n" href="oview-about1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-features1"></a>1.2. Features</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featureseasy2"></a>1.2.1. Easy to Use</h3></div></div><p>Within a matter of minutes you will be able to enter your personal
finance information and generate color graphs that represent your
financial status. If you can use the register in the back of your
- checkbook - you can use GnuCash! Type directly into the register, tab
+ checkbook - you can use <b><tt>GnuCash</tt></b>! Type directly into the register, tab
between fields, and use quick-fill to automatically complete
transactions. The interface is customizable from within the application
- itself.</p><div class="itemizedlist"><ul><li><p><b>Easy to Use Menus</b>: GnuCash menus conform
+ itself.</p><div class="itemizedlist"><ul><li><p><b>Easy to Use Menus</b>: <b><tt>GnuCash</tt></b> menus conform
with the GNOME Human Interface Guidelines. This means that they are
simple and similar in appearance to many other GNOME
- applications.</p></li><li><p><b>Documentation</b>: GnuCash has built in Help
- and extensive User Guide documentation.</p></li><li><p><b>Import Methods</b>: GnuCash supports many
+ applications.</p></li><li><p><b>Documentation</b>: <b><tt>GnuCash</tt></b> has built in Help
+ and extensive User Guide documentation.</p></li><li><p><b>Import Methods</b>: <b><tt>GnuCash</tt></b> supports many
ways to input transactions besides manual entry. If you can access
your bank accounts on-line, this is especially useful, as most banks
and credit card companies support one of the following import
@@ -16,63 +16,63 @@
analyzing results.</p><div class="itemizedlist"><ul><li><p><b>Quicken Import File (QIF)</b>: Import
Quicken QIF style files, a popular file format with many
commercial personal finance software packages.</p></li><li><p><b>Open Financial Exchange (OFX)</b>:
- GnuCash is the first free software application to support the
+ <b><tt>GnuCash</tt></b> is the first free software application to support the
Open Financial Exchange protocol. Many financial institutions
are moving towards this format.</p></li><li><p><b>Home Banking Computer Interface
- (HBCI)</b>: GnuCash is the first free software
+ (HBCI)</b>: <b><tt>GnuCash</tt></b> is the first free software
application to support the German Home Banking Computer
Interface protocol. This protocol includes statement download,
initiates bank transfers, and makes direct debits
- possible.</p></li></ul></div></li><li><p><b>Reports</b>: GnuCash comes with over 30
+ possible.</p></li></ul></div></li><li><p><b>Reports</b>: <b><tt>GnuCash</tt></b> comes with over 30
prebuilt reports, including Account Summary, Income, Expenses,
Transaction Report, Balance Sheet, Profit&Loss, Portfolio
Valuation, and many others. Reports support graphical views of the
data, including pie charts, bar charts, and scatter plots. The
reports can be exported to HTML files, and are easily
- customized.</p></li><li><p><b>Scheduled Transactions</b>: GnuCash now has
+ customized.</p></li><li><p><b>Scheduled Transactions</b>: <b><tt>GnuCash</tt></b> now has
the ability to automatically create and enter transactions, or
remind you when these transactions are due, giving you the choice of
- entering, postponing or removing the automated transaction.</p></li><li><p><b>Mortgage and Loan Repayment Druid</b>: Used
+ entering, postponing or removing the automated transaction.</p></li><li><p><b>Mortgage and Loan Repayment Assistant</b>: Used
to set up a variable payment loan scheduled transaction.</p></li><li><p><b>Easy Account Reconciliation</b>: Integrated
- reconciliation makes reconciling your GnuCash accounts with
- statements simple and effective.</p></li><li><p><b>Multi-platform Compatibility</b>: GnuCash is
+ reconciliation makes reconciling your <b><tt>GnuCash</tt></b> accounts with
+ statements simple and effective.</p></li><li><p><b>Multi-platform Compatibility</b>: <b><tt>GnuCash</tt></b> is
supported on a variety of platforms and operating systems. The list
- of fully supported operating systems (and platforms) for GnuCash
- v2.0.x is: GNU/Linux (x86, Sparc, PPC), FreeBSD (x86), OpenBSD
+ of fully supported operating systems (and platforms) for <b><tt>GnuCash</tt></b>
+ 2.2.9 is: GNU/Linux (x86, Sparc, PPC), FreeBSD (x86), OpenBSD
(x86), Solaris (Sparc), and MacOS X (PPC). Previous versions of
- GnuCash have been known to work with, SGI IRIX (MIPS), IBM AIX 4.1.5
+ <b><tt>GnuCash</tt></b> have been known to work with, SGI IRIX (MIPS), IBM AIX 4.1.5
(RS/6000), Unixware 7 (Intel), and SCO OpenServer 5.0.4 (Intel), but
- their current status is unknown.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresinvest2"></a>1.2.2. Tracks Your Investments</h3></div></div><p>GnuCash has a number of investment features. From simple
- certificates of deposit, to publicly traded stocks, GnuCash will track
+ their current status is unknown.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresinvest2"></a>1.2.2. Tracks Your Investments</h3></div></div><p><b><tt>GnuCash</tt></b> has a number of investment features. From simple
+ certificates of deposit, to publicly traded stocks, <b><tt>GnuCash</tt></b> will track
all your investments.</p><div class="itemizedlist"><ul><li><p><b>Stock/Mutual Fund Portfolios</b>: Track
stocks individually (one per account) or in a portfolio of accounts
(a group of accounts that can be displayed together).</p></li><li><p><b>On-line Stock and Mutual Fund Quotes</b>:
- With GnuCash, you no longer need look up your stock values one at a
+ With <b><tt>GnuCash</tt></b>, you no longer need look up your stock values one at a
time. The process can be automated, to always present you with the
- latest value of your stocks.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresintl2"></a>1.2.3. International Support</h3></div></div><p>GnuCash is truly an application that works with and understands
+ latest value of your stocks.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresintl2"></a>1.2.3. International Support</h3></div></div><p><b><tt>GnuCash</tt></b> is truly an application that works with and understands
users from all around the world. There are many built-in features to
facilitate interaction with the international world we live in
- today.</p><div class="itemizedlist"><ul><li><p><b>Native Languages</b>: GnuCash has been fully
+ today.</p><div class="itemizedlist"><ul><li><p><b>Native Languages</b>: <b><tt>GnuCash</tt></b> has been fully
translated into 12 languages: Chinese, Czech, Dutch, English,
French, German, Italian, Portuguese, Russian, Slovak, Spanish and
Swedish. More than 13 other languages are partially
supported.</p></li><li><p><b>Multiple Currencies and Currency Trading</b>:
Multiple currencies are supported and can be bought and sold
(traded). Currency movements between accounts are fully balanced
- when double-entry is enabled.</p></li><li><p><b>International Date Handling</b>: GnuCash
+ when double-entry is enabled.</p></li><li><p><b>International Date Handling</b>: <b><tt>GnuCash</tt></b>
understands that different countries display the date differently.
You are able to work with the date format you are accustomed
to.</p></li><li><p><b>On-line exchange rates</b>:
- With GnuCash, you no longer need look up your exchange rates one at a
+ With <b><tt>GnuCash</tt></b>, you no longer need look up your exchange rates one at a
time. The process can be automated, to always present you with the
account values converted to your preferred currency using the latest
- exchange rates.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresbus2"></a>1.2.4. Business Support</h3></div></div><p>GnuCash has many features to support the needs of the business
- accounting community.</p><div class="itemizedlist"><ul><li><p><b>Accounts Receivable/Payable</b>: GnuCash has
+ exchange rates.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresbus2"></a>1.2.4. Business Support</h3></div></div><p><b><tt>GnuCash</tt></b> has many features to support the needs of the business
+ accounting community.</p><div class="itemizedlist"><ul><li><p><b>Accounts Receivable/Payable</b>: <b><tt>GnuCash</tt></b> has
an integrated Accounts Receivable and Accounts Payable system. You
can track Customers, Vendors, Invoicing and Bill Payment, and use
- different Tax and Billing Terms in a small business.</p></li><li><p><b>Depreciation</b>: GnuCash can track
- depreciation of capital assets.</p></li><li><p><b>Reports</b>: GnuCash offers a wide variety of
- ready-to-use business reports.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresaccounting2"></a>1.2.5. Accounting Features</h3></div></div><p>For those knowledgeable in accounting, here is a list of GnuCash's
+ different Tax and Billing Terms in a small business.</p></li><li><p><b>Depreciation</b>: <b><tt>GnuCash</tt></b> can track
+ depreciation of capital assets.</p></li><li><p><b>Reports</b>: <b><tt>GnuCash</tt></b> offers a wide variety of
+ ready-to-use business reports.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresaccounting2"></a>1.2.5. Accounting Features</h3></div></div><p>For those knowledgeable in accounting, here is a list of <b><tt>GnuCash</tt></b>'s
accounting features.</p><div class="itemizedlist"><ul><li><p><b>Double Entry</b>: Every transaction must
debit one account and credit others by an equal amount. This ensures
the "books balance" - that the difference between income and expense
@@ -89,13 +89,19 @@
transactions in that portfolio.</p></li><li><p><b>Income/Expense Account Types
(Categories)</b>: These categorize your cash flow and, when
used properly with the double-entry feature, will provide an
- accurate Profit&Loss statement.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresnew2"></a>1.2.6. What's New in v2.0</h3></div></div><p><div class="itemizedlist"><ul><li><p><b>Gnome 2.0 (Gtk2)</b></p><p>GnuCash is now using the latest tool-kits from gtk, and
- follows the normal Gnome2 HIG standards.</p></li><li><p><b>UTF-8 support</b></p><p>GnuCash now stores and reads each country's special
- character sets by using UTF-8.</p></li><li><p><b>Budget</b></p><p>GnuCash now comes with a budget feature that can help you
+ accurate Profit&Loss statement.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresnewstable2"></a>1.2.6. What’s New in 2.2</h3></div></div><div class="itemizedlist"><ul><li><p><b><tt>GnuCash</tt></b> is available on
+ Windows.</p></li><li><p>The <b><tt>GnuCash</tt></b> file format is
+ incompatible with versions earlier than 2.1.2. Specifically,
+ scheduled transactions are stored differently. Using version
+ 2.2, you can upgrade your older
+ <b><tt>GnuCash</tt></b> file to the new format.</p></li><li><p>More translations.</p></li><li><p>Improved report handling.</p></li><li><p>Fixed lots of crashes.</p></li><li><p>Improved multi-currency support.</p></li><li><p>Enhanced QIF import.</p></li></ul></div><p>See <a href="http://wiki.gnucash.org/wiki/Release_Schedule#Release_Schedule_for_2.2.x" target="_top">http://wiki.gnucash.org/wiki/Release_Schedule#Release_Schedule_for_2.2.x</a>
+ for detailed lists of improvements made in this series.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresnew2"></a>1.2.7. What's New in v2.0</h3></div></div><p><div class="itemizedlist"><ul><li><p><b>Gnome 2.0 (Gtk2)</b></p><p><b><tt>GnuCash</tt></b> is now using the latest tool-kits from gtk, and
+ follows the normal Gnome2 HIG standards.</p></li><li><p><b>UTF-8 support</b></p><p><b><tt>GnuCash</tt></b> now stores and reads each country's special
+ character sets by using UTF-8.</p></li><li><p><b>Budget</b></p><p><b><tt>GnuCash</tt></b> now comes with a budget feature that can help you
keep your expenses under control.</p></li><li><p><b>Import of MT940 files</b></p><p>Data files with transactions in MT940 format (as can be
downloaded from some banks) can now be imported into
- GnuCash.</p></li><li><p><b>Bug fixes</b></p><p>GnuCash is now more stable and secure than ever before due
+ <b><tt>GnuCash</tt></b>.</p></li><li><p><b>Bug fixes</b></p><p><b><tt>GnuCash</tt></b> is now more stable and secure than ever before due
to the long testing phase before we reached 2.0, as well as using
more stable and mature libraries (gtk2 for instance). Numerous
- corrections has been made in every part of GnuCash, and too many
+ corrections has been made in every part of <b><tt>GnuCash</tt></b>, and too many
for us to highlight any special area.</p></li></ul></div></p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-intro1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-about1.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.1. Introduction </td><td width="20%" align="center"><a accesskey="u" href="chapter_oview.html">Up</a></td><td width="40%" align="right"> 1.3. About this Book</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/oview-install1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/oview-install1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,10 +1,10 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.5. Installation</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_oview.html" title="Chapter 1. Overview"><link rel="previous" href="oview-reasons1.html" title="1.4. Top Ten Reasons to Use GnuCash"><link rel="next" href="chapter_basics.html" title="Chapter 2. The Basics"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.5. Installation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-reasons1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Overview</th><td width="20%" align="right"> <a accesskey="n" href="chapter_basics.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-install1"></a>1.5. Installation</h2></div></div><p>Installation of GnuCash can be simple, as most modern linux
- distributions come with GnuCash precompiled and ready to go. In fact, most
- likely, GnuCash is already installed. If you do not have GnuCash
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.5. Installation</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_oview.html" title="Chapter 1. Overview"><link rel="previous" href="oview-reasons1.html" title="1.4. Top Ten Reasons to Use GnuCash"><link rel="next" href="chapter_basics.html" title="Chapter 2. The Basics"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.5. Installation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-reasons1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Overview</th><td width="20%" align="right"> <a accesskey="n" href="chapter_basics.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-install1"></a>1.5. Installation</h2></div></div><p>Installation of <b><tt>GnuCash</tt></b> can be simple, as most modern linux
+ distributions come with <b><tt>GnuCash</tt></b> precompiled and ready to go. In fact, most
+ likely, <b><tt>GnuCash</tt></b> is already installed. If you do not have <b><tt>GnuCash</tt></b>
installed, the simplest method for installing it is to insert the
installation CD that came with your distribution and follow the
- instructions.</p><p>The <a href="http://www.gnucash.org/" target="_top"><i>GnuCash home
+ instructions.</p><p>The <a href="http://www.gnucash.org/" target="_top"><i><b><tt>GnuCash</tt></b> home
page</i></a> contains detailed instructions on how to install
- GnuCash in the event your current distribution does not include it or you
+ <b><tt>GnuCash</tt></b> in the event your current distribution does not include it or you
want to install a different version. You can also read the README file in
- the source code.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-reasons1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_basics.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.4. Top Ten Reasons to Use GnuCash </td><td width="20%" align="center"><a accesskey="u" href="chapter_oview.html">Up</a></td><td width="40%" align="right"> Chapter 2. The Basics</td></tr></table></div></body></html>
+ the source code.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-reasons1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_basics.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.4. Top Ten Reasons to Use <b xmlns=""><tt>GnuCash</tt></b> </td><td width="20%" align="center"><a accesskey="u" href="chapter_oview.html">Up</a></td><td width="40%" align="right"> Chapter 2. The Basics</td></tr></table></div></body></html>
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===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/oview-intro1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/oview-intro1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,16 +1,16 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.1. Introduction</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_oview.html" title="Chapter 1. Overview"><link rel="previous" href="chapter_oview.html" title="Chapter 1. Overview"><link rel="next" href="oview-features1.html" title="1.2. Features"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.1. Introduction</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_oview.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Overview</th><td width="20%" align="right"> <a accesskey="n" href="oview-features1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-intro1"></a>1.1. Introduction</h2></div></div><p>GnuCash is the personal finance software package made for you. It is
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.1. Introduction</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_oview.html" title="Chapter 1. Overview"><link rel="previous" href="chapter_oview.html" title="Chapter 1. Overview"><link rel="next" href="oview-features1.html" title="1.2. Features"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.1. Introduction</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_oview.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Overview</th><td width="20%" align="right"> <a accesskey="n" href="oview-features1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-intro1"></a>1.1. Introduction</h2></div></div><p><b><tt>GnuCash</tt></b> is the personal finance software package made for you. It is
versatile enough to keep track of all your financial information, from the
simple to the very complex. It is one of the few financial software
packages that supports global currencies, and it is the only open-source
- program of its kind. Best of all, GnuCash is easy to learn and use!</p><p>So, what can GnuCash do for you? It can keep track of your personal
+ program of its kind. Best of all, <b><tt>GnuCash</tt></b> is easy to learn and use!</p><p>So, what can <b><tt>GnuCash</tt></b> do for you? It can keep track of your personal
finances in as much detail as you prefer. If you are just starting out,
- use GnuCash to keep track of your checkbook. You may then decide to track
+ use <b><tt>GnuCash</tt></b> to keep track of your checkbook. You may then decide to track
cash as well as credit card purchases to better determine where your money
- is being spent. When you start investing, you can use GnuCash to help
- monitor your portfolio. Buying a vehicle or a home? GnuCash will help you
+ is being spent. When you start investing, you can use <b><tt>GnuCash</tt></b> to help
+ monitor your portfolio. Buying a vehicle or a home? <b><tt>GnuCash</tt></b> will help you
plan the investment and track loan payments. If your financial records
- span the globe, GnuCash provides all the multiple-currency support you
- need.</p><div class="screenshot"><div class="mediaobject"><img src="figures/oview_intro.png" alt="GnuCash Chart of Accounts - Teaser"><div class="caption"><p>This image shows a Chart of Accounts with multiple currencies and investments.</p></div></div></div><p>While GnuCash is well suited for personal finances, it is also
+ span the globe, <b><tt>GnuCash</tt></b> provides all the multiple-currency support you
+ need.</p><div class="screenshot"><div class="mediaobject"><img src="figures/oview_intro.png" alt="GnuCash Chart of Accounts - Teaser"><div class="caption"><p>This image shows a Chart of Accounts with multiple currencies and investments.</p></div></div></div><p>While <b><tt>GnuCash</tt></b> is well suited for personal finances, it is also
powerful enough for business use. There are many business features, from
integrated accounts receivable and payable systems, to tax table
construction. You will find these and the many other business features
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/oview-reasons1.html
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--- htdocs/trunk/docs/v2.2/C/gnucash-guide/oview-reasons1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/oview-reasons1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,44 +1,44 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.4. Top Ten Reasons to Use GnuCash</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_oview.html" title="Chapter 1. Overview"><link rel="previous" href="oview-about1.html" title="1.3. About this Book"><link rel="next" href="oview-install1.html" title="1.5. Installation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.4. Top Ten Reasons to Use GnuCash</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-about1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Overview</th><td width="20%" align="right"> <a accesskey="n" href="oview-install1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-reasons1"></a>1.4. Top Ten Reasons to Use GnuCash</h2></div></div><p>We've already discussed some of the general advantages of using
- GnuCash. Here are some specific features offered by GnuCash that may not
- exist in other programs.</p><div class="orderedlist"><ol type="1"><li><p>Simple user interface</p><p>GnuCash is as easy to use as a checkbook register. It's simpler
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.4. Top Ten Reasons to Use GnuCash</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_oview.html" title="Chapter 1. Overview"><link rel="previous" href="oview-about1.html" title="1.3. About this Book"><link rel="next" href="oview-install1.html" title="1.5. Installation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.4. Top Ten Reasons to Use <b xmlns=""><tt>GnuCash</tt></b></th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-about1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Overview</th><td width="20%" align="right"> <a accesskey="n" href="oview-install1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-reasons1"></a>1.4. Top Ten Reasons to Use <b><tt>GnuCash</tt></b></h2></div></div><p>We've already discussed some of the general advantages of using
+ <b><tt>GnuCash</tt></b>. Here are some specific features offered by <b><tt>GnuCash</tt></b> that may not
+ exist in other programs.</p><div class="orderedlist"><ol type="1"><li><p>Simple user interface</p><p><b><tt>GnuCash</tt></b> is as easy to use as a checkbook register. It's simpler
than a paper register, because auto-completion and other entry
shortcuts not only do work for you, but reduce data entry
- errors.</p></li><li><p>Easy import</p><p>GnuCash allows you to import data from on-line bank statements
+ errors.</p></li><li><p>Easy import</p><p><b><tt>GnuCash</tt></b> allows you to import data from on-line bank statements
and software packages using QIF (Quicken® Interchange Format), OFX and
- HBCI files. An easy-to-use “druid” walks you through
+ HBCI files. An easy-to-use “assistant” walks you through
reviewing resulting changes and actually importing them into
- GnuCash.</p></li><li><p>Statement reconciliation</p><p>Reconcile monthly statements quickly by entering the statement
- ending balance and checking off transactions. GnuCash helps you catch
- any discrepancies between your data and statements you receive.</p></li><li><p>Investment tracking</p><p>GnuCash offers a host of ways to track your investment
+ <b><tt>GnuCash</tt></b>.</p></li><li><p>Statement reconciliation</p><p>Reconcile monthly statements quickly by entering the statement
+ ending balance and checking off transactions. <b><tt>GnuCash</tt></b> helps you catch
+ any discrepancies between your data and statements you receive.</p></li><li><p>Investment tracking</p><p><b><tt>GnuCash</tt></b> offers a host of ways to track your investment
portfolio. Special investment accounts simplify data entry, and
on-line tools allow you to update prices of your holdings as the
markets change. Reports complete the picture, allowing you to analyze
- your investment decisions.</p></li><li><p>Multiple currency support</p><p>GnuCash allows you to track multiple currencies. If you have
+ your investment decisions.</p></li><li><p>Multiple currency support</p><p><b><tt>GnuCash</tt></b> allows you to track multiple currencies. If you have
bank accounts, investments or other financial data in different
- currencies, use GnuCash to monitor them.</p></li><li><p>Customized reports and graphs</p><p>Reports and graphs give you valuable information for filing
+ currencies, use <b><tt>GnuCash</tt></b> to monitor them.</p></li><li><p>Customized reports and graphs</p><p>Reports and graphs give you valuable information for filing
taxes, budgeting, or simply figuring out where your money goes.
- GnuCash offers a variety of easy-to-use reports and graphs to help
+ <b><tt>GnuCash</tt></b> offers a variety of easy-to-use reports and graphs to help
analyze your financial position. It gives you the freedom to customize
- your own reports to suit your unique needs.</p></li><li><p>Double entry</p><p>To provide complete records, GnuCash uses the double entry
+ your own reports to suit your unique needs.</p></li><li><p>Double entry</p><p>To provide complete records, <b><tt>GnuCash</tt></b> uses the double entry
method of bookkeeping. Double entry simply means that money doesn't
just appear or disappear - an equal amount must come from one location
and go to another location. By tracking the transaction in both
- locations, GnuCash will give you detailed reports from the perspective
+ locations, <b><tt>GnuCash</tt></b> will give you detailed reports from the perspective
of either account.</p></li><li><p>Sources of help</p><p>A Tip of the Day dialog gives helpful tips to new users about
- GnuCash features. Within the program, a searchable Help menu guides
- you to information or connects to the GnuCash web page for further
- assistance. GnuCash also has strong, helpful developer and user
+ <b><tt>GnuCash</tt></b> features. Within the program, a searchable Help menu guides
+ you to information or connects to the <b><tt>GnuCash</tt></b> web page for further
+ assistance. <b><tt>GnuCash</tt></b> also has strong, helpful developer and user
communities who provide help through mailing lists as well as through
- the IRC channel.</p></li><li><p>Shortcuts</p><p>GnuCash offers many shortcuts to help you enter data. Type the
- first few characters of a common entry and GnuCash will automatically
+ the IRC channel.</p></li><li><p>Shortcuts</p><p><b><tt>GnuCash</tt></b> offers many shortcuts to help you enter data. Type the
+ first few characters of a common entry and <b><tt>GnuCash</tt></b> will automatically
fill in the rest! You can also use copy, paste and duplicate functions
to save typing time. Keyboard shortcuts let you quickly choose a menu
option or to enter numerical data. Many numeric entry fields can act
- as a calculator: enter "92.18+33.26" and watch GnuCash input the
- corresponding sum for you!</p></li><li><p>Open source</p><p>GnuCash doesn't hide its methods. If you wonder how GnuCash
+ as a calculator: enter "92.18+33.26" and watch <b><tt>GnuCash</tt></b> input the
+ corresponding sum for you!</p></li><li><p>Open source</p><p><b><tt>GnuCash</tt></b> doesn't hide its methods. If you wonder how <b><tt>GnuCash</tt></b>
computed a number, you can find it out. In addition, you can set
- preferences that tell GnuCash how much information to display to you.
- There is no “secret code” used in GnuCash - it continues
+ preferences that tell <b><tt>GnuCash</tt></b> how much information to display to you.
+ There is no “secret code” used in <b><tt>GnuCash</tt></b> - it continues
to be an open-source program.</p></li></ol></div><p>These are only a few of the advantages you'll discover when you
- start using GnuCash to track your financial information. Now get ready to
- enjoy the benefits of GnuCash for yourself!</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-about1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-install1.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.3. About this Book </td><td width="20%" align="center"><a accesskey="u" href="chapter_oview.html">Up</a></td><td width="40%" align="right"> 1.5. Installation</td></tr></table></div></body></html>
+ start using <b><tt>GnuCash</tt></b> to track your financial information. Now get ready to
+ enjoy the benefits of <b><tt>GnuCash</tt></b> for yourself!</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-about1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-install1.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.3. About this Book </td><td width="20%" align="center"><a accesskey="u" href="chapter_oview.html">Up</a></td><td width="40%" align="right"> 1.5. Installation</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/titlepage.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/titlepage.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/titlepage.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,7 +1,7 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="index.html">Next >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="index"></a>GnuCash Tutorial and Concepts Guide</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Authors</h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Carol Champagne</dt><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:carol at io.com">carol at io.com</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Chris Lyttle</dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Jon Lapham</dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Bengt Thuree</dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:bengt at thuree.com">bengt at thuree.com</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Dave Herman</dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Document!
ation Team</span></dd><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:dvherman at bigfoot.com">dvherman at bigfoot.com</a>></tt></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><b xmlns=""><tt>GnuCash</tt></b> Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="index.html">Next >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="index"></a><b><tt>GnuCash</tt></b> Tutorial and Concepts Guide</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Authors</h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Carol Champagne</dt><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:carol at io.com">carol at io.com</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Chris Lyttle</dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Jon Lapham</dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Bengt Thuree</dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:bengt at thuree.com">bengt at thuree.com</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Dave Herman</dt><dd><strong>Affiliation: </strong><span !
xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:dvherman at bigfoot.com">dvherman at bigfoot.com</a>></tt></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>
This Guide contains a tutorial for using GnuCash and describes the concepts
behind GnuCash.
- </i></p></div><div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="copyright"><h2>Copyright</h2><p class="copyright">Copyright © 2006 Chris Lyttle</p></div></div><div><p class="copyright">Copyright © 2003-2004-NaN Jon Lapham</p></div><div><p class="copyright">Copyright © 2002 Chris Lyttle</p></div><div><p class="copyright">Copyright © 2001 Carol Champagne and Chris Lyttle</p></div><div>
+ </i></p></div><div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="copyright"><h2>Copyright</h2><p class="copyright">Copyright © 2010 Tom Bullock</p></div></div><div><p class="copyright">Copyright © 2006 Chris Lyttle</p></div><div><p class="copyright">Copyright © 2003-2004-NaN Jon Lapham</p></div><div><p class="copyright">Copyright © 2002 Chris Lyttle</p></div><div><p class="copyright">Copyright © 2001 Carol Champagne and Chris Lyttle</p></div><div>
<h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Legal Notice</h2><p>
Permission is granted to copy, distribute and/or modify this
document under the terms of the GNU Free Documentation
@@ -64,28 +64,28 @@
</p></div><div><div class="legalnotice"><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Feedback</h2><p>To report a bug or make a suggestion regarding this package or
this manual, follow the directions at the
<a href="http://bugzilla.gnome.org" target="_top">GNOME Bug Tracking System</a>.
- </p></div></div><div><div class="revhistory"><h2>History</h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b>Title</b></th><th align="left" valign="top" colspan="1"><b>Date</b></th><th align="left" valign="top" colspan="1"><b>Author</b></th><th align="left" valign="top" colspan="1"><b>Publisher</b></th></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V2.0.1</p></td><td align="left"><p>8th Oct 2006</p></td><td align="left"><p>Jon Lapham
+ </p></div></div><div><div class="revhistory"><h2>History</h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b>Title</b></th><th align="left" valign="top" colspan="1"><b>Date</b></th><th align="left" valign="top" colspan="1"><b>Author</b></th><th align="left" valign="top" colspan="1"><b>Publisher</b></th></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V2.2.1</p></td><td align="left"><p>September 26, 2010</p></td><td align="left"><p>Jon Lapham
<tt><<a href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></tt>
</p><p>Bengt Thuree
<tt><<a href="mailto:bengt at thuree.com">bengt at thuree.com</a>></tt>
</p><p>Dave Herman
<tt><<a href="mailto:dvherman at bigfoot.com">dvherman at bigfoot.com</a>></tt>
- </p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V2.0.0</p></td><td align="left"><p>July 2006</p></td><td align="left"><p>Jon Lapham
+ </p></td><td align="left"><p><b><tt>GnuCash</tt></b> Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V2.0.0</p></td><td align="left"><p>July 2006</p></td><td align="left"><p>Jon Lapham
<tt><<a href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></tt>
</p><p>Bengt Thuree
<tt><<a href="mailto:bengt at thuree.com">bengt at thuree.com</a>></tt>
</p><p>Dave Herman
<tt><<a href="mailto:dvherman at bigfoot.com">dvherman at bigfoot.com</a>></tt>
- </p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V1.8.3</p></td><td align="left"><p>Aug 2003</p></td><td align="left"><p>Jon Lapham
+ </p></td><td align="left"><p><b><tt>GnuCash</tt></b> Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V1.8.3</p></td><td align="left"><p>Aug 2003</p></td><td align="left"><p>Jon Lapham
<tt><<a href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></tt>
- </p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V1.8.2</p></td><td align="left"><p>Aug 2003</p></td><td align="left"><p>Jon Lapham
+ </p></td><td align="left"><p><b><tt>GnuCash</tt></b> Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V1.8.2</p></td><td align="left"><p>Aug 2003</p></td><td align="left"><p>Jon Lapham
<tt><<a href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></tt>
- </p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V1.8.1</p></td><td align="left"><p>May 2003</p></td><td align="left"><p>Chris Lyttle
+ </p></td><td align="left"><p><b><tt>GnuCash</tt></b> Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V1.8.1</p></td><td align="left"><p>May 2003</p></td><td align="left"><p>Chris Lyttle
<tt><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt>
- </p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V1.8.0</p></td><td align="left"><p>Jan 2003</p></td><td align="left"><p>Chris Lyttle
+ </p></td><td align="left"><p><b><tt>GnuCash</tt></b> Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V1.8.0</p></td><td align="left"><p>Jan 2003</p></td><td align="left"><p>Chris Lyttle
<tt><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt>
- </p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash User Guide V1.6.5</p></td><td align="left"><p>June 2002</p></td><td align="left"><p>Chris Lyttle
+ </p></td><td align="left"><p><b><tt>GnuCash</tt></b> Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash User Guide V1.6.5</p></td><td align="left"><p>June 2002</p></td><td align="left"><p>Chris Lyttle
<tt><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt>
- </p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash User Guide V1.6.0</p></td><td align="left"><p>October 2001</p></td><td align="left"><p>Carol Champagne
+ </p></td><td align="left"><p><b><tt>GnuCash</tt></b> Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash User Guide V1.6.0</p></td><td align="left"><p>October 2001</p></td><td align="left"><p>Carol Champagne
<tt><<a href="mailto:carol at io.com">carol at io.com</a>></tt>
- </p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr></table></div></div><hr></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="index.html">Next >>></a></td></tr><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> GnuCash Tutorial and Concepts Guide</td></tr></table></div></body></html>
+ </p></td><td align="left"><p><b><tt>GnuCash</tt></b> Documentation Team</p></td></tr></table></div></div><hr></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="index.html">Next >>></a></td></tr><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <b xmlns=""><tt>GnuCash</tt></b> Tutorial and Concepts Guide</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-concepts1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-concepts1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-concepts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,14 +1,14 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.1. Basic Concepts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="Chapter 4. Transactions"><link rel="previous" href="chapter_txns.html" title="Chapter 4. Transactions"><link rel="next" href="txns-registers1.html" title="4.2. The Account Register"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.1. Basic Concepts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter_txns.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. Transactions</th><td width="20%" align="right"> <a accesskey="n" href="txns-registers1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="txns-concepts1"></a>4.1. Basic Concepts</h2></div></div><p>A <b>transaction</b> in a double entry accounting
- system such as GnuCash is an exchange between at least 2 accounts. Thus, a
+ system such as <b><tt>GnuCash</tt></b> is an exchange between at least 2 accounts. Thus, a
single transaction must always consist of at least two parts, a "from" and
a "to" account. The "from" account is passing value to the "to" account.
Accountants call these parts of a transaction <b>Ledger
- Entries</b>. In GnuCash, they are called
+ Entries</b>. In <b><tt>GnuCash</tt></b>, they are called
<b>Splits</b>.</p><p>For example, you receive a paycheck and deposit it into your savings
account at the bank. The <b>transaction</b> that occurs is
that your bank savings account (an asset) received money from your income
account. Two accounts are affected, and in this case there is a net
- increase in your equity.</p><p>Working with transactions in GnuCash is performed using what is
+ increase in your equity.</p><p>Working with transactions in <b><tt>GnuCash</tt></b> is performed using what is
known as the <b>account register</b>. Every account you
create has an account register. It will appear familiar to you as it looks
very similar to the log used to track checkbooks.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter_txns.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="txns-registers1.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 4. Transactions </td><td width="20%" align="center"><a accesskey="u" href="chapter_txns.html">Up</a></td><td width="40%" align="right"> 4.2. The Account Register</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-puttoget1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-puttoget1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-puttoget1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,8 +1,8 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.7. Putting It All Together</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="Chapter 4. Transactions"><link rel="previous" href="txns-sxn1.html" title="4.6. Scheduled Transactions"><link rel="next" href="chapter_cbook.html" title="Chapter 5. Checkbook"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.7. Putting It All Together</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-sxn1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. Transactions</th><td width="20%" align="right"> <a accesskey="n" href="chapter_cbook.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="txns-puttoget1"></a>4.7. Putting It All Together</h2></div></div><p>In the previous sections of this chapter the concepts and mechanics
- of working with transactions in GnuCash have been discussed. This section
+ of working with transactions in <b><tt>GnuCash</tt></b> have been discussed. This section
will expand upon the chart of accounts initially built in the previous
chapter, by setting some opening balances, adding transactions and a
- scheduled transaction.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-puttoget-openfile"></a>4.7.1. Open GnuCash file</h3></div></div><p>Start with opening the previous datafile we stored,
+ scheduled transaction.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-puttoget-openfile"></a>4.7.1. Open <b><tt>GnuCash</tt></b> file</h3></div></div><p>Start with opening the previous datafile we stored,
<tt>gcashdata_3emptyAccts</tt>, and store it as
<tt>gcashdata_4</tt> directly. The main window should look
something like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/txns_puttoget_Charts.png" alt="Starting point for Putting It All Together"><div class="caption"><p>This image shows the starting point for this
@@ -59,7 +59,7 @@
clicking on the current rent transaction, and click on the
<b>Duplicate</b> icon. Enter the transaction date a
month out in the future (eg: April 28, 2006), and notice the blue
- line separator that GnuCash uses to separate future transactions
+ line separator that <b><tt>GnuCash</tt></b> uses to separate future transactions
from current ones. In this way, you can enter transactions before
they occur.</p><p>You could also set up a scheduled transaction to pay your
rent, since the value of the rent is likely to be constant for the
@@ -91,9 +91,9 @@
lastly the gross total of your paycheck (eg: $1000) as a withdrawal
transfer from <b>Income:Salary</b>.</p></li><li><p>You also need to pay for your Internet subscription of 20 USD on
the 28th.</p></li></ol></div><div class="screenshot"><div class="mediaobject"><img src="figures/txns_puttoget_Charts2.png" alt="Chart accounts after setting all the various
- transactions"><div class="caption"><p>This image shows the ending balances after <a href="chapter_txns.html" title="Chapter 4. Transactions">Chapter 4</a>.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-puttoget-save"></a>4.7.4. Save file</h3></div></div><p>Before we go to the report section, let's save the GnuCash data
+ transactions"><div class="caption"><p>This image shows the ending balances after <a href="chapter_txns.html" title="Chapter 4. Transactions">Chapter 4</a>.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-puttoget-save"></a>4.7.4. Save file</h3></div></div><p>Before we go to the report section, let's save the <b><tt>GnuCash</tt></b> data
file (<tt>gcashdata_4</tt>).</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-puttoget-reports"></a>4.7.5. Reports</h3></div></div><p>But only having data available on the computer screen will not
- make your accountant happy, therefore GnuCash comes with a large number
+ make your accountant happy, therefore <b><tt>GnuCash</tt></b> comes with a large number
of highly customizable reports.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">More details on the reports will be in the Report chapter</p></td></tr></table></div><p>Let's have a look at a <b>Cash Flow</b>, and a
<b>Transaction</b> Report.</p><div class="orderedlist"><ol type="1"><li><p>First let's have a look at the <b>Cash Flow</b>
report for the month of March.</p><p>Select the cash flow report from <b>Reports</b>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-reconcile1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-reconcile1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-reconcile1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,5 +1,5 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.5. Reconciliation</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="Chapter 4. Transactions"><link rel="previous" href="txns-shortcuts1.html" title="4.4. Using Entry Shortcuts"><link rel="next" href="txns-sxn1.html" title="4.6. Scheduled Transactions"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.5. Reconciliation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-shortcuts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. Transactions</th><td width="20%" align="right"> <a accesskey="n" href="txns-sxn1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="txns-reconcile1"></a>4.5. Reconciliation</h2></div></div><p>Transactions are typically checked against bank statements - a
- process known as "reconciliation". GnuCash keeps track of the
+ process known as "reconciliation". <b><tt>GnuCash</tt></b> keeps track of the
reconciliation status of each transaction.</p><p>The reconciliation status of a transaction is shown by the
reconciliation (R) field. 'y' indicates that a transaction has been
reconciled, 'n' indicates that it has not, and 'c' indicates that it has
@@ -8,7 +8,7 @@
using the Reconciliation Window.</p><p>At the bottom of the account window, there are two running totals:
'Balance', and 'Cleared'. 'Cleared' should correspond to how much money
the bank thinks you have in your account, while 'Balance' includes
- outstanding transactions.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-reconcile-window2"></a>4.5.1. Reconcile Window</h3></div></div><p>The Reconciliation Window is used to reconcile a GnuCash account
+ outstanding transactions.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-reconcile-window2"></a>4.5.1. Reconcile Window</h3></div></div><p>The Reconciliation Window is used to reconcile a <b><tt>GnuCash</tt></b> account
with a statement that a bank or other institution has sent you.
Reconciliation is useful not only to double-check your records against
those of your bank, but also to get a better idea of outstanding
@@ -17,14 +17,14 @@
The "cleared and reconciled" balance should correspond to how much money
the bank thinks you have in your account, and the "total" balance
includes outstanding transactions.</p><p>For example, when you write a check for something, you should
- enter the transaction into GnuCash. The reconciliation (R) field of the
+ enter the transaction into <b><tt>GnuCash</tt></b>. The reconciliation (R) field of the
transaction will initially contain n (new). Your new entry will
contribute to the "total" balance, but not to the "cleared and
reconciled" balance. Later, if you think that the check has been cashed,
you might click on the transaction's R field to change it to c
(cleared). When you do this, the "cleared and reconciled" balance will
change to include this amount. When the bank statement arrives, you can
- then compare it to what you've recorded in GnuCash in the Reconciliation
+ then compare it to what you've recorded in <b><tt>GnuCash</tt></b> in the Reconciliation
window. There, you will be able to change the R field to y (reconciled).
You cannot reconcile in the register window, you must use the
reconciliation window. Once a transaction has been marked "reconciled",
@@ -53,7 +53,7 @@
transaction. The new item will appear in the Reconcile window when you
press enter after entering the transaction.</p><p>When you find the item in the Reconcile window, compare the amount
in the item to the amount on the statement. If they disagree, you may
- have made an error when you entered the transaction in GnuCash. You can
+ have made an error when you entered the transaction in <b><tt>GnuCash</tt></b>. You can
use the Edit button on the tool bar, or the
<b>Edit</b> menu item in the Transaction menu, to open a
register window and correct the transaction.</p><p>If the amounts agree, click on the item in the Reconcile window.
@@ -61,11 +61,11 @@
may also use the up/down arrow keys to scroll to the item and then
press the space key. This will also change the 'R' column to show the
item as reconciled.</p><p>You then repeat this for each item that appears on the bank
- statement, verifying that the amounts match with the amounts in GnuCash,
- and marking off transactions in GnuCash as they are reconciled.</p><p>At the bottom of the "Reconcile" window is a "Difference" field,
+ statement, verifying that the amounts match with the amounts in <b><tt>GnuCash</tt></b>,
+ and marking off transactions in <b><tt>GnuCash</tt></b> as they are reconciled.</p><p>At the bottom of the "Reconcile" window is a "Difference" field,
which should show $0.00 when you are done reconciling. If it shows some
other value, then either you have missed transactions, or some amounts
- may be incorrect in GnuCash. (Or, less likely, the bank may have made an
+ may be incorrect in <b><tt>GnuCash</tt></b>. (Or, less likely, the bank may have made an
error.)</p><p>When you have marked off all the items on the bank statement, and
when the difference is $0.00, press the Finish button on the tool bar or
select Finish from the Reconcile menu. The Reconcile window will close.
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-registers1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-registers1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-registers1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,15 +1,15 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.2. The Account Register</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="Chapter 4. Transactions"><link rel="previous" href="txns-concepts1.html" title="4.1. Basic Concepts"><link rel="next" href="txns-regstyle1.html" title="4.3. Choosing a Register Style"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.2. The Account Register</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. Transactions</th><td width="20%" align="right"> <a accesskey="n" href="txns-regstyle1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="txns-registers1"></a>4.2. The Account Register</h2></div></div><p>The <b>account register</b> is the GnuCash window
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.2. The Account Register</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="Chapter 4. Transactions"><link rel="previous" href="txns-concepts1.html" title="4.1. Basic Concepts"><link rel="next" href="txns-regstyle1.html" title="4.3. Choosing a Register Style"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.2. The Account Register</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-concepts1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. Transactions</th><td width="20%" align="right"> <a accesskey="n" href="txns-regstyle1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="txns-registers1"></a>4.2. The Account Register</h2></div></div><p>The <b>account register</b> is the <b><tt>GnuCash</tt></b> window
which allows you to view or edit preexisting transactions, or add new
transactions for a particular account. To enter the account register,
simply highlight the account name in the account tree window and
double-click to open it. You can also click the
Open button in the tool bar or use the right mouse
- button menu to open the account. GnuCash will display the account register
+ button menu to open the account. <b><tt>GnuCash</tt></b> will display the account register
window.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-registers-twoaccount2"></a>4.2.1. Simple Transaction</h3></div></div><p>For example, starting with the chart of accounts we created in the
previous chapter <tt>gcashdata_3</tt>, double click on the
<b>checking</b> asset account. Let's add a simple
transaction to the checking account. When you first create your accounts
- in GnuCash, it is common to start them off with an initial
+ in <b><tt>GnuCash</tt></b>, it is common to start them off with an initial
balance.</p><p>In the first transaction row, enter a date (eg: March, 1, 2006), a
description (eg: "Opening Balance"), click on the Transfer pop-up menu
and select <b>Equity:Opening Balances</b>, add a deposit
@@ -26,7 +26,7 @@
<b>Expenses:Groceries</b>. The account register should now
appear:</p><div class="screenshot"><div class="mediaobject"><img src="figures/txns_register_2account2.png" alt="The Checking Account - Register"><div class="caption"><p>This image shows <b>Assets:Checking -
Register</b> after adding a transaction for
- groceries.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-registers-multiaccount2"></a>4.2.2. Split Transaction</h3></div></div><p>The need for 3 or more account transactions occurs when you need
+ groceries.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-registers-multiaccount2"></a>4.2.2. Split Transaction</h3></div></div><p>The need for 3 or more splits in a transaction occurs when you need
to split either the "from" or the "to" account in a transaction into
multiple accounts. The classic example of this is when you receive a
paycheck. Your take home pay from a paycheck will typically be less than
@@ -34,23 +34,27 @@
payments, and/or other items. Thus, the single transaction of you
receiving a paycheck involves other accounts besides simply
<b>Assets:Checking</b> and
- <b>Income:Salary</b>.</p><p>To add a paycheck transaction from the
- <b>Assets:Checking</b> account register window, click on a
- new transaction line, and click on <b>Split</b>. First
- enter the description of this transaction on the first line (eg:
- "Employers R Us"). In the "split" line below this, enter the deposit
- into <b>Assets:Checking</b> (eg:$670) (This is due to a
- current bug, that demands the first line in a split is the actual
- account). Follow this with the various tax deposits
- (<b>Assets:Checking</b> (eg: $670),
- <b>Expenses:Taxes:Federal</b> (eg: $180),
- <b>Expenses:Taxes:Medicare</b> (eg: $90), and
- <b>Expenses:Taxes:Social Security</b> (eg: $60)) and
- lastly the gross total of your paycheck (eg: $1000) as a withdrawal
- transfer from <b>Income:Salary</b>. The final split should
- look like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/txns_register_multiaccount.png" alt="Account Register - Split Transaction"><div class="caption"><p>This image shows <b>Assets:Checking -
- Register</b> after adding a split transaction for
- salary.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-registers-features2"></a>4.2.3. Features of the Account Register</h3></div></div><p>The title bar of the account register displays the account name,
+ <b>Income:Salary</b>.</p><p>To add the paycheck split transaction from the
+ <b>Assets:Checking</b> account register window, click
+ on a new transaction line and click <b>Split</b>. Enter
+ the description of this transaction on the first line (e.g.
+ “Employers R Us”). In the split line below this, enter
+ the various splits that make up this transaction, one by one. To
+ enter the splits, first choose the account, then enter the amount by
+ which to change the account. Then click the next split line and
+ repeat the process.</p><p>In this example, choose the deposit account
+ (<b>Assets:Checking</b>) and then enter the amount that
+ is being deposited into it (e.g. $670). Follow this by entering the
+ amounts for the various taxes:
+ <b>Expenses:Taxes:Federal</b>, $180;
+ <b>Expenses:Taxes:Medicare</b>, $90; and
+ <b>Expenses:Taxes:Social Security</b>, $60. Finally,
+ enter the gross total of your paycheck ($1,000 in this example) as a
+ withdrawal transfer from <b>Income:Salary</b>.</p><p>The final split should look like <a href="txns-registers1.html#txns-register-multiaccount" title="Figure 4.1. Entering a split transaction">Figure 4.1</a>. Remember to press <b>Enter</b> after finishing the entry. But you
+ should also know that when you press <b>Enter</b>, the split view will be
+ “folded” back into a simplified transaction view. The
+ splits are still there; you just have to click
+ <b>Split</b> to view them. See <a href="txns-registers1.html#txns-registers-features2" title="4.2.3. Features of the Account Register">Features of the Account Register</a> for details.</p><div class="figure"><p><a name="txns-register-multiaccount"></a><b>Figure 4.1. Entering a split transaction</b></p><div class="mediaobject"><img src="figures/txns_register_multiaccount.png" alt="Account Register - Split Transaction"></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-registers-features2"></a>4.2.3. Features of the Account Register</h3></div></div><p>The title bar of the account register displays the account name,
which in this case is <b>Assets:Checking</b>. Below the
title bar, the menu bar displays the menu items available within the
account register, and the tool bar contains handy buttons that help you
@@ -58,7 +62,7 @@
the basic register is a summary of the splits affecting the current
account. In the Transfer column, you can see the other account from
which money is <b>transferred</b> into or out of this
- account. If the transaction affects more than two accounts, GnuCash
+ account. If the transaction affects more than two accounts, <b><tt>GnuCash</tt></b>
displays <b>-- Split Transaction --</b> to show it is a
multiple-split transaction. You can see the individual splits of each
transaction by clicking the <b>Split</b> button in the
@@ -97,13 +101,13 @@
shows the effect on that particular account. You can see this by
highlighting another split line and clicking the
<b>Jump</b> button on the tool bar.</p><p>In this example, if you jump to the
- <b>Income:Salary</b> account, GnuCash brings up the same
+ <b>Income:Salary</b> account, <b><tt>GnuCash</tt></b> brings up the same
transaction in the <b>Income:Salary - Register</b>:</p><div class="screenshot"><div class="mediaobject"><img src="figures/txns_registersplit3.png" alt="A jump to the Income:Salary account"><div class="caption"><p>This image shows a jump to the
<b>Income:Salary</b> account.</p></div></div></div><p>Note that the transaction line total now summarizes the effect on
the <b>Income:Salary</b> account instead of the
<b>Checking Account</b>, because you are looking at the
<b>Income:Salary</b> account register. The splits are
exactly the same, but the transaction line now reflects the credit to
- the <b>Income:Salary</b> account.</p><p>At the bottom left of the register window, GnuCash displays
+ the <b>Income:Salary</b> account.</p><p>At the bottom left of the register window, <b><tt>GnuCash</tt></b> displays
helpful messages as you move about the register. To the right, you can
see the current account balance and the total of cleared splits.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="txns-concepts1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="txns-regstyle1.html">Next >>></a></td></tr><tr><td width="40%" align="left">4.1. Basic Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_txns.html">Up</a></td><td width="40%" align="right"> 4.3. Choosing a Register Style</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-regstyle1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-regstyle1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-regstyle1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.3. Choosing a Register Style</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="Chapter 4. Transactions"><link rel="previous" href="txns-registers1.html" title="4.2. The Account Register"><link rel="next" href="txns-shortcuts1.html" title="4.4. Using Entry Shortcuts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.3. Choosing a Register Style</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-registers1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. Transactions</th><td width="20%" align="right"> <a accesskey="n" href="txns-shortcuts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="txns-regstyle1"></a>4.3. Choosing a Register Style</h2></div></div><p>GnuCash offers several options for viewing your registers. The
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.3. Choosing a Register Style</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="Chapter 4. Transactions"><link rel="previous" href="txns-registers1.html" title="4.2. The Account Register"><link rel="next" href="txns-shortcuts1.html" title="4.4. Using Entry Shortcuts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.3. Choosing a Register Style</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-registers1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. Transactions</th><td width="20%" align="right"> <a accesskey="n" href="txns-shortcuts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="txns-regstyle1"></a>4.3. Choosing a Register Style</h2></div></div><p><b><tt>GnuCash</tt></b> offers several options for viewing your registers. The
default style is <b>Basic Ledger</b> mode, which displays
only the summary of splits affecting the current account. This is the
style that most closely resembles other popular personal financial
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-shortcuts1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-shortcuts1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-shortcuts1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.4. Using Entry Shortcuts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="Chapter 4. Transactions"><link rel="previous" href="txns-regstyle1.html" title="4.3. Choosing a Register Style"><link rel="next" href="txns-reconcile1.html" title="4.5. Reconciliation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.4. Using Entry Shortcuts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-regstyle1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. Transactions</th><td width="20%" align="right"> <a accesskey="n" href="txns-reconcile1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="txns-shortcuts1"></a>4.4. Using Entry Shortcuts</h2></div></div><p>GnuCash provides several time-saving shortcuts for entering your
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.4. Using Entry Shortcuts</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_txns.html" title="Chapter 4. Transactions"><link rel="previous" href="txns-regstyle1.html" title="4.3. Choosing a Register Style"><link rel="next" href="txns-reconcile1.html" title="4.5. Reconciliation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.4. Using Entry Shortcuts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-regstyle1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. Transactions</th><td width="20%" align="right"> <a accesskey="n" href="txns-reconcile1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="txns-shortcuts1"></a>4.4. Using Entry Shortcuts</h2></div></div><p><b><tt>GnuCash</tt></b> provides several time-saving shortcuts for entering your
data. When you type the first few characters of a description that you
have used before, the QuickFill feature automatically fills in the rest of
the transaction as you last entered it. When you type in the first
@@ -9,7 +9,7 @@
fields: simply type the first characters of the parent account name
followed by a colon and the first characters of the sub-account name. For
example, to enter <b>Assets:Checking</b>, you might type
- <b><tt>A:C</tt></b> and let GnuCash fill in the rest.</p><p>Register keyboard shortcuts also save you time, and GnuCash provides
+ <b><tt>A:C</tt></b> and let <b><tt>GnuCash</tt></b> fill in the rest.</p><p>Register keyboard shortcuts also save you time, and <b><tt>GnuCash</tt></b> provides
several of them. In the date field, you can type:</p><div class="itemizedlist"><ul><li><p><b>+</b> or <b>=</b> to increment the date
and <b>-</b> or <b>_</b> to decrement the
date</p></li><li><p><b>]</b> or <b>}</b> to increment the month
@@ -26,9 +26,9 @@
the split line, if you choose to enter split numbers there. The
<b>Action</b> field also supports QuickFill - if you type
the first characters of a common action (such as
- <b>Deposit</b>), GnuCash will fill in the rest.</p><p>The <b>Transfer</b> field supports QuickFill
+ <b>Deposit</b>), <b><tt>GnuCash</tt></b> will fill in the rest.</p><p>The <b>Transfer</b> field supports QuickFill
of account names. You can start typing an account name and
- GnuCash will fill in the remaining part of the name. Typing the
+ <b><tt>GnuCash</tt></b> will fill in the remaining part of the name. Typing the
separator character at any time will complete the current level of
the account name, leaving the cursor positioned to start the next
level of account name. For example, typing "A:C" with the
@@ -38,13 +38,13 @@
field to pop up a list of all account names.</p><p>In any of the amount fields, you can use a built-in calculator.
Simply type in the first value, followed by <b>+</b>,
<b>-</b>, <b>*</b>, or <b>/</b>, then type
- in the second value. GnuCash will perform the calculation and return the
+ in the second value. <b><tt>GnuCash</tt></b> will perform the calculation and return the
resulting value to the amount field when you press the
<b>Tab</b> key.</p><p>All of the menu items have access keys defined, and these are marked
by underlined characters in the menu names. Press <b>Alt</b> +
[underlined character] to bring up the menu, then select an item by typing
- its underlined character. For example, typing Alt+T brings up the Transaction menu, then typing
- <b>S</b> will split the transaction. A few of the menu items
+ its underlined character. For example, typing Alt+A brings up the Actions menu, then typing
+ <b>P</b> will split the transaction. A few of the menu items
also have shortcut keys that immediately invoke the command (typically
using the <b>Ctrl</b> key). These shortcuts are listed next
to the item.</p><p>To move around the register, use these keys to save time:</p><div class="itemizedlist"><ul><li><p><b>Tab</b> to move to the next field, Shift+Tab to move to the previous field</p></li><li><p><b>Home</b> to move to the beginning of the field,
Modified: htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-sxn1.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-sxn1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-guide/txns-sxn1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -2,13 +2,13 @@
operations, like subscriptions, insurances or taxes. By using scheduled
transactions, you only have to enter the concerned transaction once, set a
few parameters like start date, frequency and a little description, and
- then GnuCash will tell you whenever a scheduled transaction is ready to
+ then <b><tt>GnuCash</tt></b> will tell you whenever a scheduled transaction is ready to
create, and create it for you.</p><p>In this howto, we'll take a monthly Internet subscription of 20 USD
- as example, which is taken on the 28th of each month.</p><p>In GnuCash, there are two ways of creating scheduled transactions,
+ as example, which is taken on the 28th of each month.</p><p>In <b><tt>GnuCash</tt></b>, there are two ways of creating scheduled transactions,
from the ledger or from the scheduled transactions editor.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-sxn-ledger2"></a>4.6.1. Creating from the Ledger</h3></div></div><p>Enter the first occurrence of your to-schedule transaction in the
ledger.</p><div class="screenshot"><div class="mediaobject"><img src="figures/txns_sxn_ledger1.png" alt="Step one creating scheduled transaction from the
ledger"><div class="caption"><p>Step one creating scheduled transaction from the
- ledger</p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Since we did not create the Expence:Internet account, GnuCash
+ ledger</p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Since we did not create the Expence:Internet account, <b><tt>GnuCash</tt></b>
will prompt us to create it.</p></td></tr></table></div><p>Then you right click on your transaction and select
"Schedule..."</p><div class="screenshot"><div class="mediaobject"><img src="figures/txns_sxn_ledger2.png" alt="Step two creating scheduled transaction from the
ledger"><div class="caption"><p>Step two creating scheduled transaction from the
@@ -18,7 +18,7 @@
the 28th each month, and the next one is for next month (since we
entered the one for this month manually) :</p><div class="screenshot"><div class="mediaobject"><img src="figures/txns_sxn_ledger4.png" alt="Filling in data to a scheduled transaction"><div class="caption"><p>Filling in data to a scheduled
transaction</p></div></div></div><p>Click the OK button, and the transaction will be scheduled.
- GnuCash now has memorized this scheduled transaction and on the 28th of
+ <b><tt>GnuCash</tt></b> now has memorized this scheduled transaction and on the 28th of
next month, it will pop up a window asking if it should create it (see
far below for a screenshot of this window).</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="txns-sxn-editor2"></a>4.6.2. Creating from the Editor</h3></div></div><p>Another way of entering a scheduled transaction is from the
Scheduled Transaction Editor, it may be faster if we have several
@@ -40,8 +40,8 @@
Nov 1, 2003 (assuming November is the next month), the frequency will be
"Monthly", it will be taken every month on the 28th.</p><p>In the "Options" tab you have three options :</p><div class="itemizedlist"><ul><li><p>"Create automatically" will insert this transaction in the
ledger without asking you before (see below)</p></li><li><p>"Create n days in advance" is explicit</p></li><li><p>"Remind me n days in advance" is explicit and used for example
- when you have to pay something by check, GnuCash can remind you one
- week before so you send your check before the deadline.</p></li></ul></div><p>The End tab allows you to tell GnuCash that this scheduled
+ when you have to pay something by check, <b><tt>GnuCash</tt></b> can remind you one
+ week before so you send your check before the deadline.</p></li></ul></div><p>The End tab allows you to tell <b><tt>GnuCash</tt></b> that this scheduled
transaction won't last for ever, for example if you are repaying a loan,
you can enter the loan end date.</p><p>Since in our example the internet subscription is automatically
taken from the account, we have no need to create it in advance, nor
@@ -58,10 +58,10 @@
this day. To make the small window dissapear again, just click in it
one more time.</p><p>You can now close the Scheduled Transaction Editor window, and
<b>save</b> your work.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">What comes below is just an illustration, and is not meant to be
- entered into the GnuCash database at this stage. As per this example,
+ entered into the <b><tt>GnuCash</tt></b> database at this stage. As per this example,
the below dialogs will appear when the scheduled transaction is
supposed to run.</p></td></tr></table></div><p>From now on, on each first day of month (or the next time you
- launch GnuCash after this day) a windows will pop up to remind you to
+ launch <b><tt>GnuCash</tt></b> after this day) a windows will pop up to remind you to
create this transaction :</p><div class="screenshot"><div class="mediaobject"><img src="figures/txns_sxn_editor6.png" alt="Scheduled transaction popup reminder"><div class="caption"><p>Scheduled transaction popup reminder</p></div></div></div><p>You can click on the list entry to see the detailed transaction in
the lower part, then just click on Forward to
advance.</p><p>When you click Forward, a window summarizing all transactions to
@@ -74,6 +74,6 @@
transactions will be created.</p><p>Then if you take a look in your bank account, you'll see the
transaction has been created :</p><div class="screenshot"><div class="mediaobject"><img src="figures/txns_sxn_editor8.png" alt="Scheduled transaction created transaction"><div class="caption"><p>Scheduled transaction created
transaction</p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">If you entered the transaction for 28 of April at this stage,
- then please revert back to the last saved GnuCash file.
+ then please revert back to the last saved <b><tt>GnuCash</tt></b> file.
<b>File</b> -><b> Open</b> and
choose <tt>gcashdata_3</tt></p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="txns-reconcile1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="txns-puttoget1.html">Next >>></a></td></tr><tr><td width="40%" align="left">4.5. Reconciliation </td><td width="20%" align="center"><a accesskey="u" href="chapter_txns.html">Up</a></td><td width="40%" align="right"> 4.7. Putting It All Together</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/Getting-Help.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/Getting-Help.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/Getting-Help.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 2. Using This Document & Getting Help</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="intro-to-gnucash.html" title="Chapter 1. Introduction to GnuCash"><link rel="next" href="Help-Window.html" title="2.1. Accessing Help"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 2. Using This Document & Getting Help</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="intro-to-gnucash.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="Help-Window.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="Getting-Help"></a>Chapter 2. Using This Document & Getting Help</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>2.1. <a href="Help-Window.html">Accessing Help</a></dt><dt>2.2. <a href="tutorial.html">GnuCash Tutorial and Concepts Guide</a></dt><dt>2.3. <a href="on-line-assistance.html">GnuCash On-line Assistance</a></dt></dl></div><p>This document is organized in two dimensions;</p><div class="itemizedlist"><ul><li><p>From the GUI (Graphical User Interface) explaining the available options and their functions,
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 2. Using This Document & Getting Help</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="intro-to-gnucash.html" title="Chapter 1. Introduction to GnuCash"><link rel="next" href="Help-Window.html" title="2.1. Accessing Help"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 2. Using This Document & Getting Help</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="intro-to-gnucash.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="Help-Window.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="Getting-Help"></a>Chapter 2. Using This Document & Getting Help</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>2.1. <a href="Help-Window.html">Accessing Help</a></dt><dt>2.2. <a href="tutorial.html"><b><tt>GnuCash</tt></b> Tutorial and Concepts Guide</a></dt><dt>2.3. <a href="on-line-assistance.html"><b><tt>GnuCash</tt></b> On-line Assistance</a></dt></dl></div><p>This document is organized in two dimensions;</p><div class="itemizedlist"><ul><li><p>From the GUI (Graphical User Interface) explaining the available options and their functions,
with links to deeper descriptions and usage. <a href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview">Chapter 4</a></p></li><li><p>By classifying Operations, Tasks, or Functions based on whether it is an Account, Transaction,
Reporting or other oriented operation.
- Examples are;</p><div class="itemizedlist"><ul><li><p> Account Actions - <a href="setup-accounts.html" title="Chapter 5. Setting Up, Editing & Working with Accounts">Chapter 5</a></p></li><li><p> Transaction/Register Actions - <a href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations">Chapter 6</a></p></li><li><p> Tools and Wizards - <a href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids">Chapter 7</a></p></li><li><p> Reporting & Charting - <a href="Reports.html" title="Chapter 8. Reports And Charts">Chapter 8</a></p></li><li><p> Customization - <a href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash">Chapter 9</a></p></li></ul></div></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="intro-to-gnucash.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="Help-Window.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 1. Introduction to GnuCash </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 2.1. Accessing Help</td></tr></table></div></body></html>
+ Examples are;</p><div class="itemizedlist"><ul><li><p> Account Actions - <a href="setup-accounts.html" title="Chapter 5. Setting Up, Editing & Working with Accounts">Chapter 5</a></p></li><li><p> Transaction/Register Actions - <a href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations">Chapter 6</a></p></li><li><p> Tools and Assistants - <a href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants">Chapter 7</a></p></li><li><p> Reporting & Charting - <a href="Reports.html" title="Chapter 8. Reports And Charts">Chapter 8</a></p></li><li><p> Customization - <a href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash">Chapter 9</a></p></li></ul></div></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="intro-to-gnucash.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="Help-Window.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 1. Introduction to GnuCash </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 2.1. Accessing Help</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/Help-Window.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/Help-Window.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/Help-Window.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,5 +1,5 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.1. Accessing Help</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Getting-Help.html" title="Chapter 2. Using This Document & Getting Help"><link rel="previous" href="Getting-Help.html" title="Chapter 2. Using This Document & Getting Help"><link rel="next" href="tutorial.html" title="2.2. GnuCash Tutorial and Concepts Guide"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.1. Accessing Help</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="Getting-Help.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Using This Document & Getting Help</th><td width="20%" align="right"> <a accesskey="n" href="tutorial.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="Help-Window"></a>2.1. Accessing Help</h2></div></div><p>This window is accessed by going to the Help menu and selecting either the <b>Tutorial and Concepts
- Guide</b> or the <b>Contents (F1)</b>. <a href="ch04s02.html#AccTree-help-menu" title="4.2.1.9. Help Menu">Help Menu</a></p><p>The Help Window has a toolbar for navigation. The toolbar is described below;</p><div class="itemizedlist"><ul><li><p><b>Back</b> Used to navigate to topics previously viewed. </p></li><li><p><b>Forward</b> Used to navigate to topics previously viewed.</p></li><li><p><b>Help</b> Used to access various GNOME Help files.</p></li><li><p><b>Search</b> Enter search term to search GNOME Help files. Does not search GnuCash
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.1. Accessing Help</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Getting-Help.html" title="Chapter 2. Using This Document & Getting Help"><link rel="previous" href="Getting-Help.html" title="Chapter 2. Using This Document & Getting Help"><link rel="next" href="tutorial.html" title="2.2. GnuCash Tutorial and Concepts Guide"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.1. Accessing Help</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="Getting-Help.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Using This Document & Getting Help</th><td width="20%" align="right"> <a accesskey="n" href="tutorial.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="Help-Window"></a>2.1. Accessing Help</h2></div></div><p>This window is accessed by going to the <b>Help</b> menu and selecting either the <b>Tutorial and Concepts
+ Guide</b> or the <b>Contents (F1)</b>. <a href="ch04s02.html#AccTree-help-menu" title="4.2.1.9. Help Menu">Help Menu</a></p><p>The Help Window has a toolbar for navigation. The toolbar is described below;</p><div class="itemizedlist"><ul><li><p>Back Used to navigate to topics previously viewed. </p></li><li><p>Forward Used to navigate to topics previously viewed.</p></li><li><p>Help Used to access various GNOME Help files.</p></li><li><p>Search Enter search term to search GNOME Help files. Does not search <b><tt>GnuCash</tt></b>
Help file.</p></li></ul></div><p>The right side of the Help Window displays the currently opened help page. The left side of the Help
Window contains the help Topics list tab. Selecting one of the help topics will load that page on the right
- side.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="Getting-Help.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tutorial.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 2. Using This Document & Getting Help </td><td width="20%" align="center"><a accesskey="u" href="Getting-Help.html">Up</a></td><td width="40%" align="right"> 2.2. GnuCash Tutorial and Concepts Guide</td></tr></table></div></body></html>
+ side.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="Getting-Help.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tutorial.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 2. Using This Document & Getting Help </td><td width="20%" align="center"><a accesskey="u" href="Getting-Help.html">Up</a></td><td width="40%" align="right"> 2.2. <b xmlns=""><tt>GnuCash</tt></b> Tutorial and Concepts Guide</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/account-options.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/account-options.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/account-options.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,12 +1,13 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.1. Account Display Options</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="previous" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="next" href="set-prefs.html" title="9.2. Setting Your Preferences"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.1. Account Display Options</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="custom-gnucash.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="set-prefs.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="account-options"></a>9.1. Account Display Options</h2></div></div><p>The View -> Filter By ... is used to set/modify the view of the Account Tree
- Window. The "Accounts" tab of this form allows the selection of the types of accounts
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.1. Account Display Options</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="previous" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="next" href="set-prefs.html" title="9.2. Setting Preferences"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.1. Account Display Options</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="custom-gnucash.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="set-prefs.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="account-options"></a>9.1. Account Display Options</h2></div></div><p>The <b>View</b>-><b>Filter By ...</b>
+ is used to set or modify the view of the account tree
+ window. The <b>Accounts</b> tab of this form allows the selection of the types of accounts
to display. These selections effect the view on each specific open window of the account
tree.
- </p><p>The "Other" Tab allows enabling/disabling of the options; Show Hidden accounts,
- Show zero total accounts.</p><p>The Account Tree window, by default, only shows the quantity of each commodity
+ </p><p>The <b>Other</b> tab allows enabling/disabling of the options; Show Hidden accounts,
+ Show zero total accounts.</p><p>The account tree window, by default, only shows the quantity of each commodity
that you own, under the column heading <b>Total</b>. Often, however,
you may want to display other values. This is easily accomplished by clicking on the
title bar Options button (the small down pointing arrow on the
right side of the main account window title bar), and selecting the option(s) to
display. These selections set the view on all open windows of the account tree.
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="custom-gnucash.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="set-prefs.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 9. Customizing GnuCash </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 9.2. Setting Your Preferences</td></tr></table></div></body></html>
+ </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="custom-gnucash.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="set-prefs.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 9. Customizing GnuCash </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 9.2. Setting Preferences</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/acct-create.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/acct-create.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/acct-create.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -40,7 +40,35 @@
new account tree select New top level account. If the parent account is a certain
type, then several of the choices in Account Type become grayed out. For example if the
Parent Account is Assets then Equity, Expense and Income become grayed. This is to help
- maintain a proper account structure for the Chart of Accounts.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Online-price-setup"></a>5.4.2. Steps to enable On-line price updating</h3></div></div><div class="itemizedlist"><ul><li><p>Create the Account for the mutual fund or stock with it listed in the
+ maintain a proper account structure for the Chart of Accounts.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Online-price-setup"></a>5.4.2. Steps to enable On-line price updating</h3></div></div><div class="itemizedlist"><ul><li><p>GnuCash relies on an external tool to retrieve online quotes. This
+ tool is a Perl module named “Finance::Quote” and has to be installed
+ on your computer independently from GnuCash. The first step in enabling online price
+ updating should thus be to ensure Finance::Quote is properly installed.</p><p>To determine if the Perl module Finance::Quote is already installed on
+ your system, type “perldoc Finance::Quote” in a terminal window
+ and check to see if there is any documentation available. If you see the
+ documentation, then the module is installed, if you do not see the
+ documentation, then it has not been installed.</p><p>Installing Finance::Quote differs from one operating system to another. For
+ the various supported systems, you can follow these guidelines:</p><div class="itemizedlist"><ul><li><p><b>Linux:</b> Most linux distributions (like
+ Fedora, openSuse, Mandriva, Ubuntu, and so on) have a package in their software
+ repositories for the Finance::Quote perl module. So in most cases, you can
+ simply use your preferred package manager (yum, apt, rpm, synaptics, yast,...)
+ to install the module. The name of the package may vary from one distribution to
+ another. It's called often something like “perl-Finance-Quote”.</p></li><li><p><b>Windows:</b>Finance::Quote on Windows requires perl
+ to be installed already. If you haven't done so, you should first install ActivePerl.</p><p>The Windows installer from the GnuCash home page comes with a small helper program to
+ install Finance::Quote for you. You can find it in the Start Menu under de GnuCash
+ group and is called “Install Online Price Retrieval”.</p></li><li><p><b>Mac OS X:</b> If you have installed GnuCash
+ from the installer found on the GnuCash home page, Finance::Quote is already
+ installed for you.</p></li><li><p>If none of the above applies to your setup, you can try these
+ alternative, more generic instructions:</p><div class="orderedlist"><ol type="1"><li><p>Close any GnuCash applications you have running.</p></li><li><p>Locate the folder where GnuCash is installed by searching for “gnc-fq-update”
+ (without the quotes).</p></li><li><p>Change to that directory, open a root shell and run the command “gnc-fq-update”
+ (without the quotation marks). This will launch a Perl CPAN update session that will go out onto the
+ Internet and install the Finance::Quote module on your system. The gnc-fq-update program is interactive,
+ however, with most systems you should be able to answer “no” to the first question:
+ “Are you ready for manual configuration? [yes]” and the update will continue automatically
+ from that point.</p></li></ol></div></li></ul></div><p>After installation is complete, you should run the “gnc-fq-dump” test program, in the
+ same directory, distributed with GnuCash to test if Finance::Quote is installed and working properly.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">If you feel uncomfortable about performing any of these steps, please either email the GnuCash-user
+ mailing list (<tt><<a href="mailto:gnucash-user at gnucash.org">gnucash-user at gnucash.org</a>></tt>) for help or come to the GnuCash IRC channel on
+ irc.gnome.org. You can also leave out this step and manually update your stock prices.</p></td></tr></table></div></li><li><p>Create the Account for the mutual fund or stock with it listed in the
Security/Currency field, as described above.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">When creating these accounts it is a good time to create income accounts to track dividends,
capital gains (long and short) and expense account(s) for tracking commissions and losses (if you
track losses as expenses).</p></td></tr></table></div></li><li><p>Create the mutual fund or stock with either the Security Editor for existing stock/funds or the
@@ -62,20 +90,7 @@
markets.</p><p>Pseudo-symbols for TIAA-CREF funds are listed in table <a href="apas02.html#PsSymbs-TIAA-CREF" title="Table A.2. Pseudo-symbols that can be used for TIAA-CREF quotes">Table A.2</a>.
</p></li><li><p><b>Timezone for these quotes:</b> Select the timezone for the source of the
on-line quotes you are receiving. For example, Yahoo normally quotes Eastern
- timezone, so choose America/New York if you use that quote source.</p></li></ul></div></li><li><p>To determine if the Perl module Finance::Quote is already installed on
- your system, type “perldoc Finance::Quote” in a terminal window
- and check to see if there is any documentation available. If you see the
- documentation, then the module is installed, if you do not see the
- documentation, then it has not been installed.</p><p>To install Finance::Quote;</p><div class="orderedlist"><ol type="1"><li><p>Close any GnuCash applications you have running.</p></li><li><p>Locate the folder where GnuCash is installed by searching for “gnc-fq-update”
- (without the quotes).</p></li><li><p>Change to that directory, open a root shell and run the command “gnc-fq-update”
- (without the quotation marks). This will launch a Perl CPAN update session that will go out onto the
- Internet and install the Finance::Quote module on your system. The gnc-fq-update program is interactive,
- however, with most systems you should be able to answer “no” to the first question:
- “Are you ready for manual configuration? [yes]” and the update will continue automatically
- from that point.</p></li></ol></div><p>After installation is complete, you should run the “gnc-fq-dump” test program, in the
- same directory, distributed with GnuCash to test if Finance::Quote is installed and working properly.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">If you feel uncomfortable about performing any of these steps, please either email the GnuCash-user
- mailing list (<tt><<a href="mailto:gnucash-user at gnucash.org">gnucash-user at gnucash.org</a>></tt>) for help or come to the GnuCash IRC channel on
- irc.gnome.org. You can also leave out this step and manually update your stock prices.</p></td></tr></table></div></li><li><p>Select a commodity to the Price Editor.</p></li><li><p>Select Get Quotes in the Price Editor.</p></li><li><p>Check the latest price for the selected security.</p></li></ul></div><p>If you wish to update price quotes from the command line, you can do so by
+ timezone, so choose America/New York if you use that quote source.</p></li></ul></div></li><li><p>Select a commodity to the Price Editor.</p></li><li><p>Select Get Quotes in the Price Editor.</p></li><li><p>Check the latest price for the selected security.</p></li></ul></div><p>If you wish to update price quotes from the command line, you can do so by
the following command;</p><p><b><tt>gnucash --add-price-quotes <gnucash-file-name></tt></b>
</p><p>The command <b><tt>gnucash --add-price-quotes <gnucash-file-name></tt></b>
can be used to fetch the current prices of your stocks. The file specified
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/acct-hierarchy.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/acct-hierarchy.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/acct-hierarchy.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,17 +1,17 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>3.2. New Account Hierarchy Setup</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="getting-started.html" title="Chapter 3. Getting Started"><link rel="previous" href="first-time.html" title="3.1. Running GnuCash for the first time"><link rel="next" href="import-qif.html" title="3.3. Import QIF Files"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">3.2. New Account Hierarchy Setup</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="first-time.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 3. Getting Started</th><td width="20%" align="right"> <a accesskey="n" href="import-qif.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="acct-hierarchy"></a>3.2. New Account Hierarchy Setup</h2></div></div><p></p><p>This druid helps you to create a set of GnuCash accounts. It will
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>3.2. New Account Hierarchy Setup</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="getting-started.html" title="Chapter 3. Getting Started"><link rel="previous" href="first-time.html" title="3.1. Running GnuCash for the first time"><link rel="next" href="import-qif.html" title="3.3. Import QIF Files"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">3.2. New Account Hierarchy Setup</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="first-time.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 3. Getting Started</th><td width="20%" align="right"> <a accesskey="n" href="import-qif.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="acct-hierarchy"></a>3.2. New Account Hierarchy Setup</h2></div></div><p></p><p>This assistant helps you to create a set of <b><tt>GnuCash</tt></b> accounts. It will
appear if you choose Create a new set of accounts
- in the <b>Welcome to GnuCash! </b>menu.</p><p></p><p>To start this druid manually go to <b>File</b>
+ in the <b>Welcome to GnuCash!</b> menu.</p><p></p><p>To start this assistant manually go to <b>File</b>
-><b>New</b> -> <b>New File</b>.
- This will create a new blank GnuCash file and then automatically start
- the <b>New Account Hierarchy Setup</b> druid.</p><p></p><p>The <b>New Account Hierarchy Setup</b> druid opens
- with a screen that briefly describes what this druid does. The three
+ This will create a new blank <b><tt>GnuCash</tt></b> file and then automatically start
+ the <b>New Account Hierarchy Setup</b> assistant.</p><p></p><p>The <b>New Account Hierarchy Setup</b> assistant opens
+ with a screen that briefly describes what this assistant does. The three
buttons at the very bottom of the screen will not change while using the
- druid.</p><p></p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
- druid and cancel creating a new set of accounts. Any selections you
- have made in this druid up to this point will be lost.</p></li><li><p>The Back button will bring up the
+ assistant.</p><p></p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
+ assistant and cancel creating a new set of accounts. Any selections you
+ have made in this assistant up to this point will be lost.</p></li><li><p>The Back button will bring up the
previous screen so you can change a selection made on that
screen.</p></li><li><p>The Forward button will bring up the
- next screen so you can continue though the druid.</p></li></ul></div><p></p><p>The next screen allows you to select the default currency to use
+ next screen so you can continue though the assistant.</p></li></ul></div><p></p><p>The next screen allows you to select the default currency to use
for your accounts.</p><p></p><div class="itemizedlist"><ul><li><p>The <b>Currency:</b> drop down list defaults to
USD (US Dollar). If you wish your accounts to
use a different default currency select one from the list.</p></li><li><p>The Forward button is used to confirm
@@ -39,9 +39,9 @@
<b>Opening Balance</b> for the selected account. Again
a single click in the Opening Balance or Placeholder column will
open the field for changes.</p></li></ul></div><p></p><p>The last screen gives you a final list of the three choices to
- finish the druid.</p><p></p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
- druid and cancel creating a new set of accounts. Any selections you
- have made in this druid up to this point will be lost.</p></li><li><p>The Back button will bring up the
+ finish the assistant.</p><p></p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
+ assistant and cancel creating a new set of accounts. Any selections you
+ have made in this assistant up to this point will be lost.</p></li><li><p>The Back button will bring up the
previous screen so you can change a selection made on that
screen.</p></li><li><p>The Finish button creates the accounts
you have selected.</p></li></ul></div><p></p><p>You should now have a hierarchy of accounts in your main GnuCash
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/acct-types.html
===================================================================
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dividends, etc. This type is called a category in Quicken.</p></td></tr><tr><td><p>Liability</p></td><td><p>Liability accounts are used for tracking debts or financial
obligations. (Normally a placeholder account)</p></td></tr><tr><td><p>Mutual Fund</p></td><td><p>A professionally managed portfolio of stocks and bonds or other
investments divided up into shares.</p></td></tr><tr><td><p>Stock</p></td><td><p>A share of ownership in a corporation, which entitles its owner
- to all the risks and rewards that go with it.</p></td></tr></tbody></table></div><p>The <b>New Account Hierarchy Setup</b> druid described in the first section
+ to all the risks and rewards that go with it.</p></td></tr></tbody></table></div><p>The <b>New Account Hierarchy Setup</b> assistant described in the first section
of this help is a convenient way of setting up a set of accounts to use as a framework of
account types.</p><p>When new accounts are created the available choices of account types are grayed
out according to what type the parent account is. The following list contains the possible choices.</p><div class="itemizedlist"><ul><li><p>Accounts Payable: All accounts except Equity, Expense and Income can be child accounts.</p></li><li><p>Accounts Receivable: All accounts except Equity, Expense and Income can be child accounts.</p></li><li><p>Asset: All accounts except Equity, Expense and Income can be child accounts.</p></li><li><p>Bank: All accounts except Equity, Expense and Income can be child accounts.</p></li><li><p>Cash: All accounts except Equity, Expense and Income can be child accounts.</p></li><li><p>Credit Card: All accounts except Equity, Expense and Income can be child accounts.</p></li><li><p>Currency: All accounts except Equity, Expense and Income can be child accounts.</p></li><li><p>Equity: Only Equity accounts can be child accounts.</p></li><li><p>Expense: Only Expense or Income accounts can be child accounts.</p></li><li><p>Income: Only Expense or Income accounts can be child accounts.</p></li><li><p>Liability: All accounts except Equity, Expense and Income can be child accounts.</p></li><li><p>Mutual Fund: All accounts except Equity, Expense and Income can be child accounts.</p></li><li><p>Stock: All accounts except Equity, Expense and Income can be child accounts.</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="setup-accounts.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chart-create.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 5. Setting Up, Editing & Working with Accounts </td><td width="20%" align="center"><a accesskey="u" href="setup-accounts.html">Up</a></td><td width="40%" align="right"> 5.2. Creating a Chart of Accounts</td></tr></table></div><!
/body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-help/apas01.html 2011-07-02 15:36:12 UTC (rev 20821)
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@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.1. Exchange Codes for European Markets</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="previous" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="next" href="apas02.html" title="A.2. Pseudo-symbols that can be used for TIAA-CREF quotes"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.1. Exchange Codes for European Markets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tips.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. GnuCash Tips and tidbits</th><td width="20%" align="right"> <a accesskey="n" href="apas02.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2700842"></a>A.1. Exchange Codes for European Markets</h2></div></div><p>Exchange Code List for European Markets</p><div class="table"><p><a name="Code4EurMrks"></a><b>Table A.1. Exchange Codes List for European Markets</b></p><table summary="Exchange Codes List for European Markets" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Code</p></th><th><p>Market</p></th></tr></thead><tbody><tr><td><p>BC</p></td><td><p>Barcelona</p></td></tr><tr><td><p>BE</p></td><td><p>Berlin</p></td></tr><tr><td><p>BI</p></td><td><p>Bilbao</p></td></tr><tr><td><p>BR</p></td><td><p>Brême</p></td></tr><tr><td><p>CO</p></td><td><p>Copenhagen</p></td></tr><tr><td><p>D</p></td><td><p>Dusseldorf</p></td></tr><tr><td><p>F</p></td><td><p>Frankfurt</p></td></tr><tr><td><p>DE</p></td><td><p>Xetra (was FX)</p></td></tr><tr><td><p>H</p></td><td!
><p>Hamburg</p></td></tr><tr><td><p>HA</p></td><td><p>Hanover</p></td></tr><tr><td><p>L</p></td><td><p>London</p></td></tr><tr><td><p>MA</p></td><td><p>Madrid</p></td></tr><tr><td><p>MC</p></td><td><p>Madrid (M.C.)</p></td></tr><tr><td><p>MI</p></td><td><p>Milan</p></td></tr><tr><td><p>MU</p></td><td><p>Munich</p></td></tr><tr><td><p>O</p></td><td><p>Oslo</p></td></tr><tr><td><p>PA</p></td><td><p>Paris</p></td></tr><tr><td><p>ST</p></td><td><p>Stockholm</p></td></tr><tr><td><p>SG</p></td><td><p>Stuttgart</p></td></tr><tr><td><p>VA</p></td><td><p>Valence</p></td></tr><tr><td><p>VI</p></td><td><p>Vienna</p></td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tips.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="apas02.html">Next >>></a></td></tr><tr><td width="40%" align="left">Appendix A. GnuCash Tips and tidbits </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Up</a></td><td width="40%" align="right"> A.2. Pseudo-symbols that can be used for TIAA-CREF quotes</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.1. Exchange Codes for European Markets</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="previous" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="next" href="apas02.html" title="A.2. Pseudo-symbols that can be used for TIAA-CREF quotes"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.1. Exchange Codes for European Markets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tips.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. GnuCash Tips and tidbits</th><td width="20%" align="right"> <a accesskey="n" href="apas02.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2926725"></a>A.1. Exchange Codes for European Markets</h2></div></div><p>Exchange Code List for European Markets</p><div class="table"><p><a name="Code4EurMrks"></a><b>Table A.1. Exchange Codes List for European Markets</b></p><table summary="Exchange Codes List for European Markets" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Code</p></th><th><p>Market</p></th></tr></thead><tbody><tr><td><p>BC</p></td><td><p>Barcelona</p></td></tr><tr><td><p>BE</p></td><td><p>Berlin</p></td></tr><tr><td><p>BI</p></td><td><p>Bilbao</p></td></tr><tr><td><p>BR</p></td><td><p>Brême</p></td></tr><tr><td><p>CO</p></td><td><p>Copenhagen</p></td></tr><tr><td><p>D</p></td><td><p>Dusseldorf</p></td></tr><tr><td><p>F</p></td><td><p>Frankfurt</p></td></tr><tr><td><p>DE</p></td><td><p>Xetra (was FX)</p></td></tr><tr><td><p>H</p></td><td!
><p>Hamburg</p></td></tr><tr><td><p>HA</p></td><td><p>Hanover</p></td></tr><tr><td><p>L</p></td><td><p>London</p></td></tr><tr><td><p>MA</p></td><td><p>Madrid</p></td></tr><tr><td><p>MC</p></td><td><p>Madrid (M.C.)</p></td></tr><tr><td><p>MI</p></td><td><p>Milan</p></td></tr><tr><td><p>MU</p></td><td><p>Munich</p></td></tr><tr><td><p>O</p></td><td><p>Oslo</p></td></tr><tr><td><p>PA</p></td><td><p>Paris</p></td></tr><tr><td><p>ST</p></td><td><p>Stockholm</p></td></tr><tr><td><p>SG</p></td><td><p>Stuttgart</p></td></tr><tr><td><p>VA</p></td><td><p>Valence</p></td></tr><tr><td><p>VI</p></td><td><p>Vienna</p></td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tips.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="apas02.html">Next >>></a></td></tr><tr><td width="40%" align="left">Appendix A. GnuCash Tips and tidbits </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Up</a></td><td width="40%" align="right"> A.2. Pseudo-symbols that can be used for TIAA-CREF quotes</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/C/gnucash-help/apas02.html 2011-07-02 15:36:12 UTC (rev 20821)
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.2. Pseudo-symbols that can be used for TIAA-CREF quotes</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="previous" href="apas01.html" title="A.1. Exchange Codes for European Markets"><link rel="next" href="apas03.html" title="A.3. Quote Sources - Individual sources"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.2. Pseudo-symbols that can be used for TIAA-CREF quotes</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas01.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. GnuCash Tips and tidbits</th><td width="20%" align="right"> <a accesskey="n" href="apas03.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2701793"></a>A.2. Pseudo-symbols that can be used for TIAA-CREF quotes</h2></div></div><div class="table"><p><a name="PsSymbs-TIAA-CREF"></a><b>Table A.2. Pseudo-symbols that can be used for TIAA-CREF quotes</b></p><table summary="Pseudo-symbols that can be used for TIAA-CREF quotes" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Name</p></th><th><p>Pseudo-symbol</p></th></tr></thead><tbody><tr><td><p>Bond Market</p></td><td><p>CREFbond</p></td></tr><tr><td><p>Equity Index</p></td><td><p>CREFequi</p></td></tr><tr><td><p>Global Equities</p></td><td><p>CREFglob</p></td></tr><tr><td><p>Growth</p></td><td><p>CREFgrow</p></td></tr><tr><td><p>Inflation-Linked Bond</p></td><td><p>CREFinfb</p></td></tr><tr><td><p>Money Market</p></td><td><p>CREFmony</p></td></tr><tr><td><p>Social Choice</p></td><!
td><p>CREFsoci</p></td></tr><tr><td><p>Stock</p></td><td><p>CREFstok</p></td></tr><tr><td><p>Teachers PA Select Stock</p></td><td><p>TIAAsele</p></td></tr><tr><td><p>Teachers PA Stock Index</p></td><td><p>TIAAsndx</p></td></tr><tr><td><p>TIAA Real Estate</p></td><td><p>TIAAreal</p></td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas01.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="apas03.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.1. Exchange Codes for European Markets </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Up</a></td><td width="40%" align="right"> A.3. Quote Sources - Individual sources</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.2. Pseudo-symbols that can be used for TIAA-CREF quotes</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="previous" href="apas01.html" title="A.1. Exchange Codes for European Markets"><link rel="next" href="apas03.html" title="A.3. Quote Sources - Individual sources"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.2. Pseudo-symbols that can be used for TIAA-CREF quotes</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas01.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. GnuCash Tips and tidbits</th><td width="20%" align="right"> <a accesskey="n" href="apas03.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2927730"></a>A.2. Pseudo-symbols that can be used for TIAA-CREF quotes</h2></div></div><div class="table"><p><a name="PsSymbs-TIAA-CREF"></a><b>Table A.2. Pseudo-symbols that can be used for TIAA-CREF quotes</b></p><table summary="Pseudo-symbols that can be used for TIAA-CREF quotes" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Name</p></th><th><p>Pseudo-symbol</p></th></tr></thead><tbody><tr><td><p>Bond Market</p></td><td><p>CREFbond</p></td></tr><tr><td><p>Equity Index</p></td><td><p>CREFequi</p></td></tr><tr><td><p>Global Equities</p></td><td><p>CREFglob</p></td></tr><tr><td><p>Growth</p></td><td><p>CREFgrow</p></td></tr><tr><td><p>Inflation-Linked Bond</p></td><td><p>CREFinfb</p></td></tr><tr><td><p>Money Market</p></td><td><p>CREFmony</p></td></tr><tr><td><p>Social Choice</p></td><!
td><p>CREFsoci</p></td></tr><tr><td><p>Stock</p></td><td><p>CREFstok</p></td></tr><tr><td><p>Teachers PA Select Stock</p></td><td><p>TIAAsele</p></td></tr><tr><td><p>Teachers PA Stock Index</p></td><td><p>TIAAsndx</p></td></tr><tr><td><p>TIAA Real Estate</p></td><td><p>TIAAreal</p></td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas01.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="apas03.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.1. Exchange Codes for European Markets </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Up</a></td><td width="40%" align="right"> A.3. Quote Sources - Individual sources</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.3. Quote Sources - Individual sources</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="previous" href="apas02.html" title="A.2. Pseudo-symbols that can be used for TIAA-CREF quotes"><link rel="next" href="apas04.html" title="A.4. Quote Sources - Multiple sources"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.3. Quote Sources - Individual sources</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas02.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. GnuCash Tips and tidbits</th><td width="20%" align="right"> <a accesskey="n" href="apas04.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2701994"></a>A.3. Quote Sources - Individual sources</h2></div></div><div class="table"><p><a name="F"></a><b>Table A.3. Individual sources for quotes</b></p><table summary="Individual sources for quotes" border="1"><colgroup><col></colgroup><thead><tr><th><p>Name</p></th><th><p></p></th></tr></thead><tbody><tr><td>AEX</td></tr><tr><td>AEX Futures</td></tr><tr><td>AEX Options</td></tr><tr><td>AMFI India</td></tr><tr><td>ASE</td></tr><tr><td>ASX</td></tr><tr><td>BMO NesbittBurns</td></tr><tr><td>Deka Investments</td></tr><tr><td>DWS</td></tr><tr><td>Fidelity Direct</td></tr><tr><td>Finance Canada</td></tr><tr><td>First Trust Portfolios</td></tr><tr><td>Fund Library</td></tr><tr><td>Man Investments</td></tr><tr><td>Motley Fool</td></tr><tr><td>NZX</td></tr><tr><td>Platinum Asset Management</td></tr><tr><td>SEB</td></tr><tr>!
<td>Sharenet</td></tr><tr><td>TD Waterhouse Canada</td></tr><tr><td>TD Efunds</td></tr><tr><td>TIAA-CREF</td></tr><tr><td>T. Rowe Price</td></tr><tr><td>Trustnet</td></tr><tr><td>Union Investments</td></tr><tr><td>US Treasury Bonds</td></tr><tr><td>US Govt. Thrift Savings Plan</td></tr><tr><td>Vanguard</td></tr><tr><td>VWD</td></tr><tr><td>Yahoo</td></tr><tr><td>Yahoo Asia</td></tr><tr><td>Yahoo Australia</td></tr><tr><td>Yahoo Brasil</td></tr><tr><td>Yahoo Europe</td></tr><tr><td>Yahoo New Zealand</td></tr><tr><td>(Zuerich Investments. ??)</td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas02.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="apas04.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.2. Pseudo-symbols that can be used for TIAA-CREF quotes </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Up</a></td><td width="40%" align="right"> A.4. Quote Sources - Multiple sources</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.3. Quote Sources - Individual sources</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="previous" href="apas02.html" title="A.2. Pseudo-symbols that can be used for TIAA-CREF quotes"><link rel="next" href="apas04.html" title="A.4. Quote Sources - Multiple sources"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.3. Quote Sources - Individual sources</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas02.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. GnuCash Tips and tidbits</th><td width="20%" align="right"> <a accesskey="n" href="apas04.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2927910"></a>A.3. Quote Sources - Individual sources</h2></div></div><div class="table"><p><a name="F"></a><b>Table A.3. Individual sources for quotes</b></p><table summary="Individual sources for quotes" border="1"><colgroup><col></colgroup><thead><tr><th><p>Name</p></th><th><p></p></th></tr></thead><tbody><tr><td>AEX</td></tr><tr><td>AEX Futures</td></tr><tr><td>AEX Options</td></tr><tr><td>AMFI India</td></tr><tr><td>ASE</td></tr><tr><td>ASX</td></tr><tr><td>BMO NesbittBurns</td></tr><tr><td>Deka Investments</td></tr><tr><td>DWS</td></tr><tr><td>Fidelity Direct</td></tr><tr><td>Finance Canada</td></tr><tr><td>First Trust Portfolios</td></tr><tr><td>Fund Library</td></tr><tr><td>Man Investments</td></tr><tr><td>Motley Fool</td></tr><tr><td>NZX</td></tr><tr><td>Platinum Asset Management</td></tr><tr><td>SEB</td></tr><tr>!
<td>Sharenet</td></tr><tr><td>TD Waterhouse Canada</td></tr><tr><td>TD Efunds</td></tr><tr><td>TIAA-CREF</td></tr><tr><td>T. Rowe Price</td></tr><tr><td>Trustnet</td></tr><tr><td>Union Investments</td></tr><tr><td>US Treasury Bonds</td></tr><tr><td>US Govt. Thrift Savings Plan</td></tr><tr><td>Vanguard</td></tr><tr><td>VWD</td></tr><tr><td>Yahoo</td></tr><tr><td>Yahoo Asia</td></tr><tr><td>Yahoo Australia</td></tr><tr><td>Yahoo Brasil</td></tr><tr><td>Yahoo Europe</td></tr><tr><td>Yahoo New Zealand</td></tr><tr><td>(Zuerich Investments. ??)</td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas02.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="apas04.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.2. Pseudo-symbols that can be used for TIAA-CREF quotes </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Up</a></td><td width="40%" align="right"> A.4. Quote Sources - Multiple sources</td></tr></table></div></body></html>
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===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/apas04.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/apas04.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.4. Quote Sources - Multiple sources</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="previous" href="apas03.html" title="A.3. Quote Sources - Individual sources"><link rel="next" href="fdl.html" title="Appendix B. GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.4. Quote Sources - Multiple sources</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas03.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. GnuCash Tips and tidbits</th><td width="20%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2702227"></a>A.4. Quote Sources - Multiple sources</h2></div></div><div class="table"><p><a name="Quote-Sources"></a><b>Table A.4. Multiple sources for quotes</b></p><table summary="Multiple sources for quotes" border="1"><colgroup><col></colgroup><thead><tr><th><p>Name</p></th><th><p></p></th></tr></thead><tbody><tr><td>Asia (Yahoo, ...)</td></tr><tr><td>Australia (ASX, Yahoo, ...)</td></tr><tr><td>Brasil (Yahoo, ...)</td></tr><tr><td>Canada (Yahoo, ...)</td></tr><tr><td>Canada Mutual (Fund Library, ...)</td></tr><tr><td>Dutch (AEX, ...)</td></tr><tr><td>Europe (Yahoo, ...)</td></tr><tr><td>Greece (ASE, ...)</td></tr><tr><td>India Mutual (AMFI, ...)</td></tr><tr><td>Fidelity (Fidelity, ...)</td></tr><tr><td>First Trust (First Trust, ...)</td></tr><tr><td>Nasdaq (Yahoo, ...)</td></tr><tr><td>New Zealand (Yahoo, ...)</td></tr><tr><td>NYSE (Yahoo!
, ...)</td></tr><tr><td>South Africa (Sharenet, ...)</td></tr><tr><td>T. Rowe Price</td></tr><tr><td>U.K. Unit Trusts</td></tr><tr><td>USA (Yahoo, Fool ...)</td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas03.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.3. Quote Sources - Individual sources </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Up</a></td><td width="40%" align="right"> Appendix B. GNU Free Documentation License</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.4. Quote Sources - Multiple sources</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="previous" href="apas03.html" title="A.3. Quote Sources - Individual sources"><link rel="next" href="fdl.html" title="Appendix B. GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.4. Quote Sources - Multiple sources</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas03.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A. GnuCash Tips and tidbits</th><td width="20%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2928118"></a>A.4. Quote Sources - Multiple sources</h2></div></div><div class="table"><p><a name="Quote-Sources"></a><b>Table A.4. Multiple sources for quotes</b></p><table summary="Multiple sources for quotes" border="1"><colgroup><col></colgroup><thead><tr><th><p>Name</p></th><th><p></p></th></tr></thead><tbody><tr><td>Asia (Yahoo, ...)</td></tr><tr><td>Australia (ASX, Yahoo, ...)</td></tr><tr><td>Brasil (Yahoo, ...)</td></tr><tr><td>Canada (Yahoo, ...)</td></tr><tr><td>Canada Mutual (Fund Library, ...)</td></tr><tr><td>Dutch (AEX, ...)</td></tr><tr><td>Europe (Yahoo, ...)</td></tr><tr><td>Greece (ASE, ...)</td></tr><tr><td>India Mutual (AMFI, ...)</td></tr><tr><td>Fidelity (Fidelity, ...)</td></tr><tr><td>First Trust (First Trust, ...)</td></tr><tr><td>Nasdaq (Yahoo, ...)</td></tr><tr><td>New Zealand (Yahoo, ...)</td></tr><tr><td>NYSE (Yahoo!
, ...)</td></tr><tr><td>South Africa (Sharenet, ...)</td></tr><tr><td>T. Rowe Price</td></tr><tr><td>U.K. Unit Trusts</td></tr><tr><td>USA (Yahoo, Fool ...)</td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas03.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr><tr><td width="40%" align="left">A.3. Quote Sources - Individual sources </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Up</a></td><td width="40%" align="right"> Appendix B. GNU Free Documentation License</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s02.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s02.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s02.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.2. Account Tab Display</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="windows.html" title="4.1. GnuCash Windows and Menus"><link rel="next" href="ch04s03.html" title="4.3. Account Register/General Ledger"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.2. Account Tab Display</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="windows.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s03.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2624022"></a>4.2. Account Tab Display</h2></div></div><p>To simplify navigation the following are the topics covered in this section;
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.2. Account Tab Display</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="windows.html" title="4.1. GnuCash Windows and Menus"><link rel="next" href="ch04s03.html" title="4.3. Account Register/General Ledger"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.2. Account Tab Display</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="windows.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s03.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2853907"></a>4.2. Account Tab Display</h2></div></div><p>To simplify navigation the following are the topics covered in this section;
<a href="ch04s02.html#AccTree-menus" title="4.2.1. Account Tree - Menus">Account Tree - Menus</a>,
<a href="ch04s02.html#AccTree-toolbar" title="4.2.2. Account Tree - Tool Bar Icons/Buttons">Account Tree - Tool Bar Icons/Buttons</a>,
<a href="ch04s02.html#AccTree-main-bar" title="4.2.4. Account Tree - Display">Account Tree - Display</a>.
@@ -8,32 +8,32 @@
<div class="itemizedlist"><ul><li><p><b>File</b> - <a href="ch04s02.html#AccTree-file-menu" title="4.2.1.1. Account Tree - File Menu">Account Tree - File Menu</a></p></li><li><p><b>Edit</b> - <a href="ch04s02.html#AccTree-edit-menu" title="4.2.1.2. Account Tree - Edit Menu">Account Tree - Edit Menu</a></p></li><li><p><b>View</b> - <a href="ch04s02.html#AccTree-view-menu" title="4.2.1.3. Account Tree - View Menu">Account Tree - View Menu</a></p></li><li><p><b>Action</b> - <a href="ch04s02.html#AccTree-actions-menu" title="4.2.1.4. Account Tree - Actions Menu">Account Tree - Actions Menu</a></p></li><li><p><b>Business</b> - <a href="ch04s02.html#AccTree-business-menu" title="4.2.1.5. Account Tree - Business Menu">Account Tree - Business Menu</a></p></li><li><p><b>Reports</b> - <a href="ch04s02.html#AccTree-reports-menu" title="4.2.1.6. Account Tree - Reports Menu">Account Tree - Reports Menu</a></p></li><li><p><b>Tools</b> - <a href="ch04s02.html#AccTree-tools-menu" title="4.2.1.7. Account Tree - Tools Menu">Account Tree - Tools Menu</a></p></li><li><p><b>Windows</b> - <a href="ch04s02.html#AccTree-windows-menu" title="4.2.1.8. Account Tree - Windows Menu">Account Tree - Windows Menu</a></p></li><li><p><b>Help</b> - <a href="ch04s02.html#AccTree-help-menu" title="4.2.1.9. Help Menu">Help Menu</a></p></li></ul></div>
</p><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-file-menu"></a>4.2.1.1. Account Tree - File Menu</h4></div></div><p>The following table describes the options in the File Menu.</p><p>Clicking on the File option of the Menu bar will "pull down" a menu of options
- described in the File Menu table.</p><div class="table"><p><b>Table 4.2. Access to file and account operations and printing.</b></p><table summary="Access to file and account operations and printing." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td><p>New -></p></td><td colspan="2" align="center"><p>Selects the New Account, Budget and file options sub-menu
+ described in the File Menu table.</p><div class="table"><p><b>Table 4.1. Access to file and account operations and printing.</b></p><table summary="Access to file and account operations and printing." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td><p>New -></p></td><td colspan="2" align="center"><p>Selects the New Account, Budget and file options sub-menu
</p></td></tr><tr><td colspan="0">New File</td><td colspan="-1"><p>Creates a new data file (Starts with new Accounts and data.)
- </p></td></tr><tr><td colspan="0">New Accounts Page</td><td colspan="-1"><p>Creates an copy of the Account tree</p></td></tr><tr><td colspan="0">New Budget</td><td colspan="-1"><p>Starts the Creates a New budget druid.</p></td></tr><tr><td colspan="0">New Account...</td><td colspan="-1"><p>Creates a New Account and opens the account properties.</p></td></tr><tr><td colspan="0">New Account Hierarchy ...</td><td colspan="-1"><p>Starts the Creates a New Account Hierarchy sequence.</p></td></tr><tr><td><p>Open -></p></td><td colspan="2" align="center"><p>Selects the Open sub-menu options described below</p></td></tr><tr><td colspan="0"><p>Open ...</p></td><td colspan="-1"><p>Starts the "Open another data file" process.</p></td></tr><tr><td colspan="0"><p>Open Budget</p></td><td colspan="-1"><p>Opens an existing budget.</p></td></tr><tr><td colspan="0"><p>Open Account</p></td><td colspan="-1"><p>When an account is selected in the Account Tree opens
+ </p></td></tr><tr><td colspan="0">New Accounts Page</td><td colspan="-1"><p>Creates an copy of the Account tree</p></td></tr><tr><td colspan="0">New Budget</td><td colspan="-1"><p>Starts the Creates a New budget assistant.</p></td></tr><tr><td colspan="0">New Account...</td><td colspan="-1"><p>Creates a New Account and opens the account properties.</p></td></tr><tr><td colspan="0">New Account Hierarchy ...</td><td colspan="-1"><p>Starts the Creates a New Account Hierarchy sequence.</p></td></tr><tr><td><p>Open -></p></td><td colspan="2" align="center"><p>Selects the Open sub-menu options described below</p></td></tr><tr><td colspan="0"><p>Open ...</p></td><td colspan="-1"><p>Starts the "Open another data file" process.</p></td></tr><tr><td colspan="0"><p>Open Budget</p></td><td colspan="-1"><p>Opens an existing budget.</p></td></tr><tr><td colspan="0"><p>Open Account</p></td><td colspan="-1"><p>When an account is selected in the Account Tree opens
the register for that account. (Shortcut Alt-F,O,A) </p></td></tr><tr><td colspan="0"><p>Open Sub-Accounts</p></td><td colspan="-1"><p>When an account is selected in the Account Tree opens
a General Ledger register for that account and all
sub-accounts. (Shortcut Alt-F,O,A)</p></td></tr><tr><td><p>Import -></p></td><td colspan="2" align="center"><p>Opens the Import sub-menu to import files from other
financial programs.</p></td></tr><tr><td colspan="0"><p>Import QIF ...</p></td><td colspan="-1"><p>Starts the QIF file Import process.</p></td></tr><tr><td colspan="0"><p>Import OFX/QFX ...</p></td><td colspan="-1"><p>Starts the OFX/QFX file Import process.</p></td></tr><tr><td colspan="0"><p>Replay GnuCash .log file...</p></td><td colspan="-1"><p>Starts the replaying of a GnuCash log file. Used for
data recovery from "crashes".</p></td></tr><tr><td><p>Save (Ctrl-S)</p></td><td colspan="2"><p>Saves the currently open file. Menu shortcut Ctrl-S</p></td></tr><tr><td><p>Save As ... (Shift+Ctrl+S)</p></td><td colspan="2"><p>Saves the currently opened file with a different name.
Menu shortcut Shift+Ctrl+S</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Do NOT store your data file in ~/.gnucash/books. </p></td></tr></table></div></td></tr><tr><td><p>Export -></p></td><td colspan="2"><p>Exports ...</p></td></tr><tr><td colspan="0"><p>Export Accounts</p></td><td colspan="-1"><p>Exports your account hierarchy to a new file. Does not
- export data.</p></td></tr><tr><td><p>Properties (Alt+Return)</p></td><td colspan="2"><p>Sets options for this GnuCash data file.</p></td></tr><tr><td><p>Recently opened files</p></td><td colspan="2"><p>Numbered list of most recently opened GnuCash data files.</p></td></tr><tr><td><p>Quit (Ctrl+Q)</p></td><td colspan="2"><p>Exits GnuCash. Menu shortcut Ctrl-Q</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-edit-menu"></a>4.2.1.2. Account Tree - Edit Menu</h4></div></div><div class="table"><p><a name="AccTree-EditMenu"></a><b>Table 4.3. Account Tree - Edit Menu - Access to file and account editing
+ export data.</p></td></tr><tr><td><p>Properties (Alt+Return)</p></td><td colspan="2"><p>Sets options for this GnuCash data file.</p></td></tr><tr><td><p>Recently opened files</p></td><td colspan="2"><p>Numbered list of most recently opened GnuCash data files.</p></td></tr><tr><td><p>Quit (Ctrl+Q)</p></td><td colspan="2"><p>Exits GnuCash. Menu shortcut Ctrl-Q</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-edit-menu"></a>4.2.1.2. Account Tree - Edit Menu</h4></div></div><div class="table"><p><a name="AccTree-EditMenu"></a><b>Table 4.2. Account Tree - Edit Menu - Access to file and account editing
operations and preferences.</b></p><table summary="Account Tree - Edit Menu - Access to file and account editing
- operations and preferences." border="1"><colgroup><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td><p>Edit Account (Ctrl+E)</p></td><td colspan="2"><p>Modify name or characteristic of selected account. <a href="acct-edit.html" title="5.5. Editing an Account">Editing an Account</a></p></td></tr><tr><td><p>Delete Account ...</p></td><td colspan="2"><p>Remove an account. See <a href="acct-delete.html" title="5.7. Deleting an Account">Deleting an Account</a></p></td></tr><tr><td><p>Renumber Sub-account ...</p></td><td colspan="2"><p>Starts the Renumber Account druid. See
+ operations and preferences." border="1"><colgroup><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td><p>Edit Account (Ctrl+E)</p></td><td colspan="2"><p>Modify name or characteristic of selected account. <a href="acct-edit.html" title="5.5. Editing an Account">Editing an Account</a></p></td></tr><tr><td><p>Delete Account ...</p></td><td colspan="2"><p>Remove an account. See <a href="acct-delete.html" title="5.7. Deleting an Account">Deleting an Account</a></p></td></tr><tr><td><p>Renumber Sub-account ...</p></td><td colspan="2"><p>Starts the Renumber Account assistant. See
<a href="chart-renumber.html" title="5.6. Renumbering Subaccounts">Renumbering Subaccounts</a>.</p></td></tr><tr><td><p>Find ... (Ctrl+F)</p></td><td colspan="2"><p>Set criteria for a search for a specific transaction.
See <a href="tool-find.html" title="7.1. Find Transactions">Find Transactions</a> for specifics on
searches.</p></td></tr><tr><td><p>Preferences</p></td><td colspan="2"><p>Customize GnuCash for location, style, and numerous other preferences.
- See <a href="set-prefs.html" title="9.2. Setting Your Preferences">Setting Your Preferences</a>.</p></td></tr><tr><td><p>Style Sheets</p></td><td colspan="2"><p>Modify/customize Style Sheets. See <a href="change-style.html" title="9.3. Changing Style Sheets">Changing Style Sheets</a>.</p></td></tr><tr><td><p>Tax Options</p></td><td colspan="2"><p>Set tax characteristics on account(s) (US). Assign tax form and
+ See <a href="set-prefs.html" title="9.2. Setting Preferences">Setting Preferences</a>.</p></td></tr><tr><td><p>Style Sheets</p></td><td colspan="2"><p>Modify/customize Style Sheets. See <a href="change-style.html" title="9.3. Changing Style Sheets">Changing Style Sheets</a>.</p></td></tr><tr><td><p>Tax Options</p></td><td colspan="2"><p>Set tax characteristics on account(s) (US). Assign tax form and
line to account.
- </p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-view-menu"></a>4.2.1.3. Account Tree - View Menu</h4></div></div><div class="table"><p><a name="AccTree-ViewMenu"></a><b>Table 4.4. Account Tree - View Menu - Changes display window view.</b></p><table summary="Account Tree - View Menu - Changes display window view." border="1"><colgroup><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Toolbar</p></td><td><p>Check-box to Enable/Disable display of Toolbar.</p></td></tr><tr><td><p>Summary Bar</p></td><td><p>Check-box to Enable/Disable display of Summary Bar.</p></td></tr><tr><td><p>Status Bar</p></td><td><p>Check-box to Enable/Disable display of Status Bar.</p></td></tr><tr><td><p>Filter by ...</p></td><td><p>Set filter for accounts displayed in the Account Tree
- display.</p></td></tr><tr><td><p>Refresh (Ctrl+R)</p></td><td><p>Repaint the display screen.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-actions-menu"></a>4.2.1.4. Account Tree - Actions Menu</h4></div></div><div class="table"><p><a name="AccTree-ActionsMenu"></a><b>Table 4.5. Actions Menu - Setup scheduled transactions, repair accounts,
+ </p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-view-menu"></a>4.2.1.3. Account Tree - View Menu</h4></div></div><div class="table"><p><a name="AccTree-ViewMenu"></a><b>Table 4.3. Account Tree - View Menu - Changes display window view.</b></p><table summary="Account Tree - View Menu - Changes display window view." border="1"><colgroup><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Toolbar</p></td><td><p>Check-box to Enable/Disable display of Toolbar.</p></td></tr><tr><td><p>Summary Bar</p></td><td><p>Check-box to Enable/Disable display of Summary Bar.</p></td></tr><tr><td><p>Status Bar</p></td><td><p>Check-box to Enable/Disable display of Status Bar.</p></td></tr><tr><td><p>Filter by ...</p></td><td><p>Set filter for accounts displayed in the Account Tree
+ display.</p></td></tr><tr><td><p>Refresh (Ctrl+R)</p></td><td><p>Repaint the display screen.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-actions-menu"></a>4.2.1.4. Account Tree - Actions Menu</h4></div></div><div class="table"><p><a name="AccTree-ActionsMenu"></a><b>Table 4.4. Actions Menu - Setup scheduled transactions, repair accounts,
perform stock splits, transfer and reconcile transactions.</b></p><table summary="Actions Menu - Setup scheduled transactions, repair accounts,
perform stock splits, transfer and reconcile transactions." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td><p>Online Actions -></p></td><td colspan="2" align="center">If Online Banking was enabled for GnuCash
the following sub-menus will be displayed</td></tr><tr><td colspan="0"><p>Get Balance</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Get Transactions </p></td><td colspan="-1"><p>Download transactions from online accounts</p></td></tr><tr><td colspan="0"><p>Issue Transaction ... </p></td><td colspan="-1"><p>Upload transaction(s) to online account ??</p></td></tr><tr><td colspan="0"><p>Direct Debit ... </p></td><td colspan="-1"><p></p></td></tr><tr><td><p>Scheduled Transactions -></p></td><td colspan="2" align="center">Scheduled
Transactions sub-menus</td></tr><tr><td colspan="0"><p>Scheduled Transaction Editor</p></td><td colspan="-1"><p>Invoke tool to edit scheduled transactions.
See <a href="sched-editor.html" title="6.12. Edit Scheduled Transaction Window">Edit Scheduled Transaction Window</a></p></td></tr><tr><td colspan="0"><p>Since Last Run...</p></td><td colspan="-1"><p>Display Scheduled transactions since last running of
- GnuCash. <a href="trans-sched-slr.html" title="7.2. Since Last Run Druid">Since Last Run Druid</a></p></td></tr><tr><td colspan="0"><p>Mortgage & Loan Repayment Setup</p></td><td colspan="-1"><p>Starts the Mortgage & Loan Repayment druid for
- setting up repayments. <a href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Druid">Mortgage & Loan Repayment Druid</a></p></td></tr><tr><td><p>Transfer...</p></td><td colspan="2"><p>Starts the Transfer druid for transfer between accounts.</p></td></tr><tr><td><p>Reconcile...</p></td><td colspan="2"><p>Starts the Account Reconcile druid. <a href="acct-reconcile.html#tool-reconcile" title="5.8.1. Reconciling Information Window">Reconciling Information Window</a></p></td></tr><tr><td><p>Stock Split...</p></td><td colspan="2"><p>Starts the Stock Split druid. Additional details <a href="stock-split.html" title="7.4. Recording a Stock Split">Recording a Stock Split</a></p></td></tr><tr><td><p>View Lots...</p></td><td colspan="2"><p>Opens the "Lots in Account" form.
+ GnuCash. <a href="trans-sched-slr.html" title="7.2. Since Last Run Assistant">Since Last Run Assistant</a></p></td></tr><tr><td colspan="0"><p>Mortgage & Loan Repayment Setup</p></td><td colspan="-1"><p>Starts the Mortgage & Loan Repayment assistant for
+ setting up repayments. <a href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Assistant">Mortgage & Loan Repayment Assistant</a></p></td></tr><tr><td><p>Transfer...</p></td><td colspan="2"><p>Starts the Transfer assistant for transfer between accounts.</p></td></tr><tr><td><p>Reconcile...</p></td><td colspan="2"><p>Starts the Account Reconcile assistant. <a href="acct-reconcile.html#tool-reconcile" title="5.8.1. Reconciling Information Window">Reconciling Information Window</a></p></td></tr><tr><td><p>Stock Split...</p></td><td colspan="2"><p>Starts the Stock Split assistant. Additional details <a href="stock-split.html" title="7.4. Recording a Stock Split">Recording a Stock Split</a></p></td></tr><tr><td><p>View Lots...</p></td><td colspan="2"><p>Opens the "Lots in Account" form.
</p></td></tr><tr><td align="left"><p>Check & Repair -></p></td><td colspan="2" align="center"><p>Check & Repair Submenus</p></td></tr><tr><td colspan="0"><p>Check & Repair Account</p></td><td colspan="-1"><p>Check for and repair unbalanced transactions and
orphan splits in this account.</p></td></tr><tr><td colspan="0"><p>Check & Repair Sub-accounts</p></td><td colspan="-1"><p>Check for and repair unbalanced transactions and
@@ -45,29 +45,29 @@
me again" and "Remember and don't ask me again this session" allow
disabling the warnings. This option permits reseting the warnings to the default,
IE make the warning happen. Warnings may be selectivly enabled.
- </p></td></tr><tr><td><p>Rename Page</p></td><td colspan="2"><p>Open the form to rename the current page/tab.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-business-menu"></a>4.2.1.5. <a name="usage"></a>Account Tree - Business Menu</h4></div></div><div class="table"><p><a name="AccTree-BusinessMenu"></a><b>Table 4.6. Business Menu - Access small business features of GnuCash.</b></p><table summary="Business Menu - Access small business features of GnuCash." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td><p>Customer -></p></td><td colspan="2" align="center"><p>Select customer related activities.</p></td></tr><tr><td colspan="0"><p>New Customer...</p></td><td colspan="-1"><p>Start the form to create a new customer.</p></td></tr><tr><td colspan="0"><p>Find Customer...</p></td><td colspan="-1"><p>Start the druid to search for a customer.</p></td></tr><tr><td colspan="0"><p>New Invoice...</p></td><td colspan="-1"><p>Start the form to create a new invoice.</p></td></tr><tr><td colspan="0"><p>Find Invoice...</p></td><td colspan="-1"><p>Start the druid to search for a invoice.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the druid to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</p></td></tr><tr><td><p>Vendor -></p></td><td colspan="2" align="center"><p>Select vendor related activities.</p></td></tr><tr><td colspan="0"><p>New Vendor...</p></td><td colspan="-1"><p>Start the form to create a new vendor.</p></td></tr><tr><td colspan="0"><p>Find Vendor...</p></td><td colspan="-1"><p>Start the druid to search for a vendor.</p></td></tr><tr><td colspan="0"><p>New Bill...</p></td><td colspan="-1"><p>Start the form to create a new bill.</p></td></tr><tr><td colspan="0"><p>Find Bill...</p></td><td colspan="-1"><p>Start the druid to search for a bill.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the druid to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</p></td></tr><tr><td><p>Employee -></p></td><td colspan="2" align="center"><p>Select employee related activities.</p></td></tr><tr><td colspan="0"><p>New Employee...</p></td><td colspan="-1"><p>Start the form to create a new employee.</p></td></tr><tr><td colspan="0"><p>Find Employee...</p></td><td colspan="-1"><p>Start the druid to search for a employee.</p></td></tr><tr><td colspan="0"><p>New Expense Voucher...</p></td><td colspan="-1"><p>Start the form to create a new expense voucher.</p></td></tr><tr><td colspan="0"><p>Find Expense Voucher...</p></td><td colspan="-1"><p>Start the druid to search for a expense voucher.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</p></td></tr><tr><td><p>Tax Table Editor</p></td><td colspan="2"><p>View and edit the list of tax tables.</p></td></tr><tr><td><p>Billing Terms Editor</p></td><td colspan="2"><p>View and edit the list of Billing Terms.</p></td></tr><tr><td><p>Bills Due Reminder</p></td><td colspan="2"><p>View and edit the list of Bills Due Reminder.</p></td></tr><tr><td><p>Export -></p></td><td colspan="2"><p></p></td></tr><tr><td colspan="0"><p>QSF Invoice...</p></td><td colspan="-1"><p>Export one or more Invoice(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Customer...</p></td><td colspan="-1"><p>Export one or more Customer(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Vendor...</p></td><td colspan="-1"><p>Export one or more Vendor(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Employee...</p></td><td colspan="-1"><p>Export one or more Employee(s) to QSF.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-reports-menu"></a>4.2.1.6. Account Tree - Reports Menu</h4></div></div><p>This is only a brief listing of each of the available reports and
+ </p></td></tr><tr><td><p>Rename Page</p></td><td colspan="2"><p>Open the form to rename the current page/tab.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-business-menu"></a>4.2.1.5. <a name="usage"></a>Account Tree - Business Menu</h4></div></div><div class="table"><p><a name="AccTree-BusinessMenu"></a><b>Table 4.5. Business Menu - Access small business features of GnuCash.</b></p><table summary="Business Menu - Access small business features of GnuCash." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td><p>Customer -></p></td><td colspan="2" align="center"><p>Select customer related activities.</p></td></tr><tr><td colspan="0"><p>New Customer...</p></td><td colspan="-1"><p>Start the form to create a new customer.</p></td></tr><tr><td colspan="0"><p>Find Customer...</p></td><td colspan="-1"><p>Start the assistant to search for a customer.</p></td></tr><tr><td colspan="0"><p>New Invoice...</p></td><td colspan="-1"><p>Start the form to create a new invoice.</p></td></tr><tr><td colspan="0"><p>Find Invoice...</p></td><td colspan="-1"><p>Start the assistant to search for a invoice.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the assistant to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</p></td></tr><tr><td><p>Vendor -></p></td><td colspan="2" align="center"><p>Select vendor related activities.</p></td></tr><tr><td colspan="0"><p>New Vendor...</p></td><td colspan="-1"><p>Start the form to create a new vendor.</p></td></tr><tr><td colspan="0"><p>Find Vendor...</p></td><td colspan="-1"><p>Start the assistant to search for a vendor.</p></td></tr><tr><td colspan="0"><p>New Bill...</p></td><td colspan="-1"><p>Start the form to create a new bill.</p></td></tr><tr><td colspan="0"><p>Find Bill...</p></td><td colspan="-1"><p>Start the assistant to search for a bill.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the assistant to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</p></td></tr><tr><td><p>Employee -></p></td><td colspan="2" align="center"><p>Select employee related activities.</p></td></tr><tr><td colspan="0"><p>New Employee...</p></td><td colspan="-1"><p>Start the form to create a new employee.</p></td></tr><tr><td colspan="0"><p>Find Employee...</p></td><td colspan="-1"><p>Start the assistant to search for a employee.</p></td></tr><tr><td colspan="0"><p>New Expense Voucher...</p></td><td colspan="-1"><p>Start the form to create a new expense voucher.</p></td></tr><tr><td colspan="0"><p>Find Expense Voucher...</p></td><td colspan="-1"><p>Start the assistant to search for a expense voucher.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</p></td></tr><tr><td><p>Tax Table Editor</p></td><td colspan="2"><p>View and edit the list of tax tables.</p></td></tr><tr><td><p>Billing Terms Editor</p></td><td colspan="2"><p>View and edit the list of Billing Terms.</p></td></tr><tr><td><p>Bills Due Reminder</p></td><td colspan="2"><p>View and edit the list of Bills Due Reminder.</p></td></tr><tr><td><p>Export -></p></td><td colspan="2"><p></p></td></tr><tr><td colspan="0"><p>QSF Invoice...</p></td><td colspan="-1"><p>Export one or more Invoice(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Customer...</p></td><td colspan="-1"><p>Export one or more Customer(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Vendor...</p></td><td colspan="-1"><p>Export one or more Vendor(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Employee...</p></td><td colspan="-1"><p>Export one or more Employee(s) to QSF.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-reports-menu"></a>4.2.1.6. Account Tree - Reports Menu</h4></div></div><p>This is only a brief listing of each of the available reports and
graphs. Each report or graph may be customized by the
- <b>Options</b> Icon and the "Stylesheet" used.</p><div class="table"><p><a name="AccTree-ReportsMenu"></a><b>Table 4.7. Reports Menu - Access GnuCash Reports and Charts.</b></p><table summary="Reports Menu - Access GnuCash Reports and Charts." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td colspan="1"><p>Account Summary</p></td><td colspan="2"><p>Report showing the balance of selected
+ <b>Options</b> Icon and the "Stylesheet" used.</p><div class="table"><p><a name="AccTree-ReportsMenu"></a><b>Table 4.6. Reports Menu - Access GnuCash Reports and Charts.</b></p><table summary="Reports Menu - Access GnuCash Reports and Charts." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td colspan="1"><p>Account Summary</p></td><td colspan="2"><p>Report showing the balance of selected
accounts.</p></td></tr><tr><td><p>Assets & Liabilities -></p></td><td colspan="2" align="center"><p></p></td></tr><tr><td colspan="0"><p>Advanced Portfolio</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Asset Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Asset Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Average Balance</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Balance Sheet</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>General Journal</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>General Ledger</p></td><td colspan="-1"></td></tr><tr><td colspan="0"><p>Investment Portfolio</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Liability Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Liability Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Net Worth Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Price Scatter plot</p></td><td colspan="-1"><p></p></td></tr><tr><td><p>Business Reports -></p></td><td colspan="2" align="center"><p></p></td></tr><tr><td colspan="0"><p>Customer Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Easy Invoice</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Employee Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Fancy Invoice</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Payable Aging</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Printable Invoice</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Receivable Aging</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Vendor Report</p></td><td colspan="-1"><p></p></td></tr><tr><td><p>Income & Expense -></p></td><td colspan="2" align="center"><p></p></td></tr><tr><td colspan="0"><p>Budget Report</p></td><td colspan="-1"><p></p></td></tr><tr><td c!
olspan="0"><p>Cash Flow</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Equity Statement</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Expense Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Expense Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Expense vs Day of Week</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income & Expense Chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income Statement</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income vs Day of Week</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Trial Balance</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="1"><p>Sample & Custom -></p></td><td colspan="2"><p></p></td></tr><tr><td colspan="0"><p>Custom Multicolumn Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Sample Graphs</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Sample Report With Examples</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Welcome Sample Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="1"><p>Tax Report & TXF Export</p></td><td colspan="2"><p>Create a Tax report (US) and/or export data for tax
- preparation software. (TXF)</p></td></tr><tr><td colspan="1"><p>Transaction Report</p></td><td colspan="2"><p></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-tools-menu"></a>4.2.1.7. Account Tree - Tools Menu</h4></div></div><div class="table"><p><a name="AccTree-ToolsMenu"></a><b>Table 4.8. Tools Menu - Access to miscellaneous tools and editors</b></p><table summary="Tools Menu - Access to miscellaneous tools and editors" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Online Banking Setup ...</p></td><td><p>Starts "On-line" banking setup wizard, if GnuCash was built to support on-line banking.
- <a href="tools-on-line-banking.html" title="7.5. HBCI (Online Banking) Setup Wizard">HBCI (Online Banking) Setup Wizard</a></p></td></tr><tr><td><p>Price Editor</p></td><td><p>Tool to enter or modify Stock/Fund prices. Details at
+ preparation software. (TXF)</p></td></tr><tr><td colspan="1"><p>Transaction Report</p></td><td colspan="2"><p></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-tools-menu"></a>4.2.1.7. Account Tree - Tools Menu</h4></div></div><div class="table"><p><a name="AccTree-ToolsMenu"></a><b>Table 4.7. Tools Menu - Access to miscellaneous tools and editors</b></p><table summary="Tools Menu - Access to miscellaneous tools and editors" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Online Banking Setup ...</p></td><td><p>Starts "On-line" banking setup assistant, if <b><tt>GnuCash</tt></b> was built to support on-line banking.
+ <a href="tools-on-line-banking.html" title="7.5. HBCI (Online Banking) Setup Assistant">HBCI (Online Banking) Setup Assistant</a></p></td></tr><tr><td><p>Price Editor</p></td><td><p>Tool to enter or modify Stock/Fund prices. Details at
<a href="tool-price.html" title="7.6. Price Editor">Price Editor</a></p></td></tr><tr><td><p>Security Editor</p></td><td><p>Tool to enter or modify Stock or commodities. Details
- at <a href="tool-security-edit.html" title="7.7. Security Editor">Security Editor</a></p></td></tr><tr><td><p>Financial Calculator</p></td><td><p>Details at <a href="tool-calc.html" title="7.8. Financial Calculator">Financial Calculator</a></p></td></tr><tr><td><p>General Ledger</p></td><td><p>See <a href="general-ledger.html" title="6.15. General Ledger">General Ledger</a></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-windows-menu"></a>4.2.1.8. Account Tree - Windows Menu</h4></div></div><div class="table"><p><a name="AccTree-WindowsMenu"></a><b>Table 4.9. Account Tree - Windows Menu</b></p><table summary="Account Tree - Windows Menu" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New Window</p></td><td><p>Opens a new GnuCash window, window is empty.</p></td></tr><tr><td><p>New Window with Page</p></td><td><p>Opens the current tab in a new window, moves the tab to the new
- window.</p></td></tr><tr><td><p></p></td><td><p></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-help-menu"></a>4.2.1.9. Help Menu</h4></div></div><div class="table"><p><a name="AccTree-HelpMenu"></a><b>Table 4.10. Account Tree - Help Menu - Access to this help and the Tutorial
+ at <a href="tool-security-edit.html" title="7.7. Security Editor">Security Editor</a></p></td></tr><tr><td><p>Financial Calculator</p></td><td><p>Details at <a href="tool-calc.html" title="7.8. Financial Calculator">Financial Calculator</a></p></td></tr><tr><td><p>General Ledger</p></td><td><p>See <a href="general-ledger.html" title="6.15. General Ledger">General Ledger</a></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-windows-menu"></a>4.2.1.8. Account Tree - Windows Menu</h4></div></div><div class="table"><p><a name="AccTree-WindowsMenu"></a><b>Table 4.8. Account Tree - Windows Menu</b></p><table summary="Account Tree - Windows Menu" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New Window</p></td><td><p>Opens a new GnuCash window, window is empty.</p></td></tr><tr><td><p>New Window with Page</p></td><td><p>Opens the current tab in a new window, moves the tab to the new
+ window.</p></td></tr><tr><td><p></p></td><td><p></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="AccTree-help-menu"></a>4.2.1.9. Help Menu</h4></div></div><div class="table"><p><a name="AccTree-HelpMenu"></a><b>Table 4.9. Account Tree - Help Menu - Access to this help and the Tutorial
and Concepts Guide.</b></p><table summary="Account Tree - Help Menu - Access to this help and the Tutorial
- and Concepts Guide." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Tutorial & Concepts Guide</p></td><td><p>Detailed document "How to" in GnuCash</p></td></tr><tr><td><p>Tips Of The Day</p></td><td><p>Display Tip of Day.</p></td></tr><tr><td><p>Contents</p></td><td><p>Display this Help file</p></td></tr><tr><td><p>About</p></td><td><p>Display version, License and Credits</p></td></tr></tbody></table></div><p></p></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="AccTree-toolbar"></a>4.2.2. Account Tree - Tool Bar Icons/Buttons</h3></div></div><p></p><p>The GnuCash main Window has a number of Icons/Buttons in tool bar
+ and Concepts Guide." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Tutorial & Concepts Guide</p></td><td><p>Explanation of accounting principles and how to apply them in GnuCash</p></td></tr><tr><td><p>Tips Of The Day</p></td><td><p>Short notes about features you might otherwise miss</p></td></tr><tr><td><p>Contents</p></td><td><p>What you are reading now</p></td></tr><tr><td><p>About</p></td><td><p>The version, license and credits</p></td></tr></tbody></table></div><p></p></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="AccTree-toolbar"></a>4.2.2. Account Tree - Tool Bar Icons/Buttons</h3></div></div><p></p><p>The GnuCash main Window has a number of Icons/Buttons in tool bar
to quickly access some common functions used with the specific active
tab. The Tool Bar can be hidden or shown by selecting the Toolbar item
on the View menu. The specific options displayed in the tool bar varies
by the functions available to the "active tab".</p><p>A brief description of the function of an icon is displayed when
the mouse pointer is placed over the icon for a couple of
- seconds.</p><div class="table"><p><a name="AccTree-ToolBarIcons"></a><b>Table 4.11. Account Tree - Window Tool Bar</b></p><table summary="Account Tree - Window Tool Bar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Tool Bar Icons</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Save</p></td><td><p>Perform a save on the data file, commit all transactions
+ seconds.</p><div class="table"><p><a name="AccTree-ToolBarIcons"></a><b>Table 4.10. Account Tree - Window Tool Bar</b></p><table summary="Account Tree - Window Tool Bar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Tool Bar Icons</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Save</p></td><td><p>Perform a save on the data file, commit all transactions
to the data file.</p></td></tr><tr><td><p>Close</p></td><td><p>This icon is not available for the first Accounts tab,
it is available for additional Account Tree displays.</p></td></tr><tr><td><p>Open</p></td><td><p>Open a transaction register of the selected account.</p></td></tr><tr><td><p>Edit</p></td><td><p>Edit the characteristics for the selected account. <a href="acct-edit.html" title="5.5. Editing an Account">Editing an Account</a>
- </p></td></tr><tr><td><p>New</p></td><td><p>Start the druid for creating a new account. <a href="acct-create.html" title="5.4. Creating a New Account">Creating a New Account</a></p></td></tr><tr><td><p>Delete</p></td><td><p>Remove the selected account. <a href="acct-delete.html" title="5.7. Deleting an Account">Deleting an Account</a></p></td></tr></tbody></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Common-Tab-bar"></a>4.2.3. Tab Bar</h3></div></div><p>The Tab Bar displays "file/notebook folder" style tabs for open
+ </p></td></tr><tr><td><p>New</p></td><td><p>Start the assistant for creating a new account. <a href="acct-create.html" title="5.4. Creating a New Account">Creating a New Account</a></p></td></tr><tr><td><p>Delete</p></td><td><p>Remove the selected account. <a href="acct-delete.html" title="5.7. Deleting an Account">Deleting an Account</a></p></td></tr></tbody></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Common-Tab-bar"></a>4.2.3. Tab Bar</h3></div></div><p>The Tab Bar displays "file/notebook folder" style tabs for open
transaction registers, and reports.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="AccTree-main-bar"></a>4.2.4. Account Tree - Display</h3></div></div><p>The Account Tree displays the list of your accounts in
hierarchical format. This enables you to organize your accounts by
account type.</p><p>The triangle shape beside the account name is used to open and
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s03.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s03.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s03.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.3. Account Register/General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="ch04s02.html" title="4.2. Account Tab Display"><link rel="next" href="ch04s04.html" title="4.4. Report Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.3. Account Register/General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s02.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s04.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2627426"></a>4.3. Account Register/General Ledger</h2></div></div><p>To simplify navigation the following are the topics covered in this section;
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.3. Account Register/General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="ch04s02.html" title="4.2. Account Tab Display"><link rel="next" href="ch04s04.html" title="4.4. Report Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.3. Account Register/General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s02.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s04.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2857380"></a>4.3. Account Register/General Ledger</h2></div></div><p>To simplify navigation the following are the topics covered in this section;
<a href="ch04s03.html#Trans-menus" title="4.3.2. Account Register Menus">Account Register Menus</a>,
<a href="ch04s03.html#Trans-toolbar" title="4.3.3. Account Register - Tool Bar Icons/Buttons">Account Register - Tool Bar Icons/Buttons</a>,
<a href="ch04s03.html#Trans-display-main" title="4.3.5. List of Transactions">List of Transactions</a>.
@@ -12,29 +12,29 @@
several transactions in the account. </p></div></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Trans-menus"></a>4.3.2. Account Register Menus</h3></div></div><p>The Menu bar for the Transaction Register window contains the
following options;</p><div class="itemizedlist"><ul><li><p><b>File</b> - <a href="ch04s03.html#Trans-file-menu" title="4.3.2.1. Account Register - File Menu">Account Register - File Menu</a></p></li><li><p><b>Edit</b> - <a href="ch04s03.html#Trans-edit-menu" title="4.3.2.2. Account Register - Edit Menu">Account Register - Edit Menu</a></p></li><li><p><b>View</b> - <a href="ch04s03.html#Trans-view-menu" title="4.3.2.3. Account Register - View Menu">Account Register - View Menu</a></p></li><li><p><b>Transaction</b> - <a href="ch04s03.html#Trans-transaction-menu" title="4.3.2.4. Account Register - Transaction Menu">Account Register - Transaction Menu</a></p></li><li><p><b>Action</b> - <a href="ch04s03.html#Trans-actions-menu" title="4.3.2.5. Account Register - Action Menu">Account Register - Action Menu</a></p></li><li><p><b>Business</b> - <a href="ch04s03.html#Trans-business-menu" title="4.3.2.6. Account Register - Business Menu">Account Register - Business Menu</a></p></li><li><p><b>Reports</b> - <a href="ch04s03.html#Trans-reports-menu" title="4.3.2.7. Account Register - Reports Menu">Account Register - Reports Menu</a></p></li><li><p><b>Tools</b> - <a href="ch04s03.html#Trans-tools-menu" title="4.3.2.8. Account Register - Tools Menu">Account Register - Tools Menu</a></p></li><li><p><b>Windows</b> - <a href="ch04s03.html#Trans-windows-menu" title="4.3.2.9. Account Register - Windows Menu">Account Register - Windows Menu</a></p></li><li><p><b>Help</b> - <a href="ch04s03.html#Trans-help-menu" title="4.3.2.10. Help Menu">Help Menu</a></p></li></ul></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-file-menu"></a>4.3.2.1. Account Register - File Menu</h4></div></div><p>The following table describes the options in the File
Menu.</p><p>Clicking on the File option of the Menu bar will "pull down" a
- menu of options described in the File Menu table.</p><div class="table"><p><a name="Trans-FileMenu"></a><b>Table 4.12. File Menu - Access to file and account operations and
+ menu of options described in the File Menu table.</p><div class="table"><p><a name="Trans-FileMenu"></a><b>Table 4.11. File Menu - Access to file and account operations and
printing.</b></p><table summary="File Menu - Access to file and account operations and
printing." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td><p>New -></p></td><td colspan="2" align="center"><p>Selects the New Account, Budget and file options
sub-menu</p></td></tr><tr><td colspan="0">New File</td><td colspan="-1"><p>Creates a new data file (Starts with new Accounts
- and data.)</p></td></tr><tr><td colspan="0">New Accounts Page</td><td colspan="-1"><p>Creates an copy of the Account tree</p></td></tr><tr><td colspan="0">New Budget</td><td colspan="-1"><p>Starts the Creates a New budget druid.</p></td></tr><tr><td><p>Open -></p></td><td colspan="2" align="center"><p>Selects the Open sub-menu options described
+ and data.)</p></td></tr><tr><td colspan="0">New Accounts Page</td><td colspan="-1"><p>Creates an copy of the Account tree</p></td></tr><tr><td colspan="0">New Budget</td><td colspan="-1"><p>Starts the Creates a New budget assistant.</p></td></tr><tr><td><p>Open -></p></td><td colspan="2" align="center"><p>Selects the Open sub-menu options described
below</p></td></tr><tr><td colspan="0"><p>Open ...</p></td><td colspan="-1"><p>Starts the "Open another data file" process.</p></td></tr><tr><td colspan="0"><p>Open Budget</p></td><td colspan="-1"><p>Opens an existing budget.</p></td></tr><tr><td><p>Import -></p></td><td colspan="2" align="center"><p>Opens the Import sub-menu to import files from other
financial programs.</p></td></tr><tr><td colspan="0"><p>Import QIF ...</p></td><td colspan="-1"><p>Starts the QIF file Import process.</p></td></tr><tr><td colspan="0"><p>Import OFX/QFX ...</p></td><td colspan="-1"><p>Starts the OFX/QFX file Import process.</p></td></tr><tr><td colspan="0"><p>Replay GnuCash .log file...</p></td><td colspan="-1"><p>Starts the replaying of a GnuCash log file. Used for
data recovery from "crashes".</p></td></tr><tr><td><p>Save (Ctrl-S)</p></td><td colspan="2"><p>Saves the currently open file. Menu shortcut
Ctrl-S</p></td></tr><tr><td><p>Save As ... (Shift+Ctrl+S)</p></td><td colspan="2"><p>Saves the currently opened file with a different
- name. Menu shortcut Shift+Ctrl+S</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Do NOT store your data file in ~/.gnucash/books. </p></td></tr></table></div></td></tr><tr><td><p>Print Check ...</p></td><td colspan="2"><p>Starts the "Print Check" druid. See <a href="print-check.html" title="6.13. Printing Checks">Printing Checks</a>.</p></td></tr><tr><td><p>Export -></p></td><td colspan="2"><p>Exports ...</p></td></tr><tr><td colspan="0"><p>Export Accounts</p></td><td colspan="-1"><p>Exports your account hierarchy to a new file. Does not
+ name. Menu shortcut Shift+Ctrl+S</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Do NOT store your data file in ~/.gnucash/books. </p></td></tr></table></div></td></tr><tr><td><p>Print Checks ...</p></td><td colspan="2"><p>Starts the "Print Checks" assistant. See <a href="print-check.html" title="6.13. Printing Checks">Printing Checks</a>.</p></td></tr><tr><td><p>Export -></p></td><td colspan="2"><p>Exports ...</p></td></tr><tr><td colspan="0"><p>Export Accounts</p></td><td colspan="-1"><p>Exports your account hierarchy to a new file. Does not
export data.</p></td></tr><tr><td><p>Properties (Alt+Return)</p></td><td colspan="2"><p>Sets options for this GnuCash data file.</p></td></tr><tr><td><p>Recently opened files</p></td><td colspan="2"><p>Numbered list of most recently opened GnuCash data
files.</p></td></tr><tr><td><p>Close</p></td><td colspan="2"><p>Closes the current open account tree, transaction register or report.
<b>In the initial Account tree this item is not
available - it will be grayed out. </b> Menu
- shortcut Ctrl-W</p></td></tr><tr><td><p>Quit (Ctrl+Q)</p></td><td colspan="2"><p>Exits GnuCash. Menu shortcut Ctrl-Q</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-edit-menu"></a>4.3.2.2. Account Register - Edit Menu</h4></div></div><div class="table"><p><a name="Trans-EditMenu"></a><b>Table 4.13. Account Register - Edit Menu - Access to file and account
+ shortcut Ctrl-W</p></td></tr><tr><td><p>Quit (Ctrl+Q)</p></td><td colspan="2"><p>Exits GnuCash. Menu shortcut Ctrl-Q</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-edit-menu"></a>4.3.2.2. Account Register - Edit Menu</h4></div></div><div class="table"><p><a name="Trans-EditMenu"></a><b>Table 4.12. Account Register - Edit Menu - Access to file and account
editing operations and preferences.</b></p><table summary="Account Register - Edit Menu - Access to file and account
editing operations and preferences." border="1"><colgroup><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td><p>Paste</p></td><td colspan="2"><p>Performs a standard Paste operation. Menu shortcut
Ctrl-V</p></td></tr><tr><td><p>Edit Account</p></td><td colspan="2"><p>Open form to edit/modify account characteristics and parameters.
</p></td></tr><tr><td><p>Find ... (Ctrl+F)</p></td><td colspan="2"><p>Set criteria for a search for a specific
transaction. See <a href="tool-find.html" title="7.1. Find Transactions">Find Transactions</a> for
specifics on searches.</p></td></tr><tr><td><p>Preferences</p></td><td colspan="2"><p>Customize GnuCash for location, style, and numerous other preferences.
- See <a href="set-prefs.html" title="9.2. Setting Your Preferences">Setting Your Preferences</a>.</p></td></tr><tr><td><p>Style Sheets</p></td><td colspan="2"><p>Modify/customize Style Sheets.</p></td></tr><tr><td><p>Tax Options</p></td><td colspan="2"><p>Set tax characteristics on account(s) (US). Assign tax form and
- line to account. See <a href="set-tax-options.html" title="9.4. Setting Tax Options">Setting Tax Options</a>.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-view-menu"></a>4.3.2.3. Account Register - View Menu</h4></div></div><div class="table"><p><a name="Trans-ViewMenu"></a><b>Table 4.14. Account Register - View Menu - Changes GnuCash display Window
+ See <a href="set-prefs.html" title="9.2. Setting Preferences">Setting Preferences</a>.</p></td></tr><tr><td><p>Style Sheets</p></td><td colspan="2"><p>Modify/customize Style Sheets.</p></td></tr><tr><td><p>Tax Options</p></td><td colspan="2"><p>Set tax characteristics on account(s) (US). Assign tax form and
+ line to account. See <a href="set-tax-options.html" title="9.4. Setting Tax Options">Setting Tax Options</a>.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-view-menu"></a>4.3.2.3. Account Register - View Menu</h4></div></div><div class="table"><p><a name="Trans-ViewMenu"></a><b>Table 4.13. Account Register - View Menu - Changes GnuCash display Window
characteristics.
</b></p><table summary="Account Register - View Menu - Changes GnuCash display Window
characteristics.
@@ -43,16 +43,16 @@
Bar.</p></td></tr><tr><td><p>Status Bar</p></td><td colspan="2"><p>Check-box to Enable/Disable display of Status
Bar.</p></td></tr><tr><td><p>Basic Ledger</p></td><td colspan="2"><p>Radio button to select register display mode.</p></td></tr><tr><td><p>Auto-Split Ledger</p></td><td colspan="2"><p>Radio button to select register display mode.</p></td></tr><tr><td><p>Transaction Journal</p></td><td colspan="2"><p>Radio button to select register display mode.</p></td></tr><tr><td><p>Double Line</p></td><td colspan="2"><p>Check-box to Enable/Disable display of Double Line display.</p></td></tr><tr><td><p>Sort by ...</p></td><td colspan="2"><p>Set the sort order of the transactions display. Requires "click" to
start options form. Option form requires Cancel/OK to close.</p></td></tr><tr><td colspan="0"><p>Standard Order</p></td><td colspan="-1"><p>Keep normal account order</p></td></tr><tr><td colspan="0"><p>Date</p></td><td colspan="-1"><p>Sort by date</p></td></tr><tr><td colspan="0"><p>Date of Entry.</p></td><td colspan="-1"><p>Sort by date of entry.</p></td></tr><tr><td colspan="0"><p>Statement Date</p></td><td colspan="-1"><p>Sort by the statement date (unreconciled items last).</p></td></tr><tr><td colspan="0"><p>Number</p></td><td colspan="-1"><p>Sort by number.</p></td></tr><tr><td colspan="0"><p>Amount</p></td><td colspan="-1"><p>Sort by amount.</p></td></tr><tr><td colspan="0"><p>Memo</p></td><td colspan="-1"><p>Sort by memo.</p></td></tr><tr><td colspan="0"><p>Description</p></td><td colspan="-1"><p>Sort by Description.</p></td></tr><tr><td colspan="0"><p>Action</p></td><td colspan="-1"><p>Sort by action field</p></td></tr><tr><td colspan="0"><p>Notes</p></td><td colspan="-1"><p>Sort by notes field</p></td></tr><tr><td><p>Filter by ...</p></td><td colspan="2"><p>Set filtering for accounts displayed in the Account Tree or
- transactions in Register display.</p></td></tr><tr><td><p>Refresh (Ctrl+R)</p></td><td colspan="2"><p>Repaint the display screen.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-transaction-menu"></a>4.3.2.4. Account Register - Transaction Menu</h4></div></div><div class="table"><p><a name="Trans-TransactionMenu"></a><b>Table 4.15. Transaction Menu - .</b></p><table summary="Transaction Menu - ." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td><p>Cut Transaction</p></td><td><p>Cut the selected transaction into the clipboard.</p></td></tr><tr><td><p>Copy Transaction</p></td><td><p>Copy the selected transaction into the clipboard.</p></td></tr><tr><td><p>Paste Transaction</p></td><td><p>Paste the selected transaction from the clipboard.</p></td></tr><tr><td><p>Duplicate Transaction</p></td><td><p></p></td></tr><tr><td><p>Delete Transaction</p></td><td><p>Delete the selected transaction.</p></td></tr><tr><td><p>Remove Transaction Splits</p></td><td><p></p></td></tr><tr><td><p>Enter Transaction</p></td><td><p></p></td></tr><tr><td><p>Cancel Transaction</p></td><td><p></p></td></tr><tr><td><p>Void Transaction</p></td><td><p></p></td></tr><tr><td><p>Add Reversing Account</p></td><td><p></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-actions-menu"></a>4.3.2.5. Account Register - Action Menu</h4></div></div><div class="table"><p><a name="Trans-ActionsMenu"></a><b>Table 4.16. Actions Menu - Setup scheduled transactions, repair
+ transactions in Register display.</p></td></tr><tr><td><p>Refresh (Ctrl+R)</p></td><td colspan="2"><p>Repaint the display screen.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-transaction-menu"></a>4.3.2.4. Account Register - Transaction Menu</h4></div></div><div class="table"><p><a name="Trans-TransactionMenu"></a><b>Table 4.14. Transaction Menu - .</b></p><table summary="Transaction Menu - ." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td><p>Cut Transaction</p></td><td><p>Cut the selected transaction into the clipboard.</p></td></tr><tr><td><p>Copy Transaction</p></td><td><p>Copy the selected transaction into the clipboard.</p></td></tr><tr><td><p>Paste Transaction</p></td><td><p>Paste the selected transaction from the clipboard.</p></td></tr><tr><td><p>Duplicate Transaction</p></td><td><p></p></td></tr><tr><td><p>Delete Transaction</p></td><td><p>Delete the selected transaction.</p></td></tr><tr><td><p>Remove Transaction Splits</p></td><td><p></p></td></tr><tr><td><p>Enter Transaction</p></td><td><p></p></td></tr><tr><td><p>Cancel Transaction</p></td><td><p></p></td></tr><tr><td><p>Void Transaction</p></td><td><p></p></td></tr><tr><td><p>Add Reversing Account</p></td><td><p></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-actions-menu"></a>4.3.2.5. Account Register - Action Menu</h4></div></div><div class="table"><p><a name="Trans-ActionsMenu"></a><b>Table 4.15. Actions Menu - Setup scheduled transactions, repair
accounts, perform stock splits, transfer and reconcile
transactions.</b></p><table summary="Actions Menu - Setup scheduled transactions, repair
accounts, perform stock splits, transfer and reconcile
transactions." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td><p>Scheduled Transactions -></p></td><td colspan="2" align="center">Scheduled
Transactions sub-menus</td></tr><tr><td colspan="0"><p>Scheduled Transaction Editor</p></td><td colspan="-1"><p>Invoke tool to edit scheduled transactions.
See <a href="sched-editor.html" title="6.12. Edit Scheduled Transaction Window">Edit Scheduled Transaction Window</a></p></td></tr><tr><td colspan="0"><p>Since Last Run...</p></td><td colspan="-1"><p>Display Scheduled transactions since last running of
- GnuCash. <a href="trans-sched-slr.html" title="7.2. Since Last Run Druid">Since Last Run Druid</a></p></td></tr><tr><td colspan="0"><p>Mortgage & Loan Repayment ...</p></td><td colspan="-1"><p>Starts the Mortgage & Loan Repayment druid for
- setting up repayments. <a href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Druid">Mortgage & Loan Repayment Druid</a></p></td></tr><tr><td><p>Transfer...</p></td><td colspan="2"><p>Starts the Transfer druid for transfer between
- accounts.</p></td></tr><tr><td><p>Reconcile...</p></td><td colspan="2"><p>Starts the Account Reconcile druid. <a href="acct-reconcile.html#tool-reconcile" title="5.8.1. Reconciling Information Window">Reconciling Information Window</a></p></td></tr><tr><td><p>Stock Split...</p></td><td colspan="2"><p>Starts the Stock Split druid. Additional details
+ GnuCash. <a href="trans-sched-slr.html" title="7.2. Since Last Run Assistant">Since Last Run Assistant</a></p></td></tr><tr><td colspan="0"><p>Mortgage & Loan Repayment ...</p></td><td colspan="-1"><p>Starts the Mortgage & Loan Repayment assistant for
+ setting up repayments. <a href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Assistant">Mortgage & Loan Repayment Assistant</a></p></td></tr><tr><td><p>Transfer...</p></td><td colspan="2"><p>Starts the Transfer assistant for transfer between
+ accounts.</p></td></tr><tr><td><p>Reconcile...</p></td><td colspan="2"><p>Starts the Account Reconcile assistant. <a href="acct-reconcile.html#tool-reconcile" title="5.8.1. Reconciling Information Window">Reconciling Information Window</a></p></td></tr><tr><td><p>Stock Split...</p></td><td colspan="2"><p>Starts the Stock Split assistant. Additional details
<a href="stock-split.html" title="7.4. Recording a Stock Split">Recording a Stock Split</a></p></td></tr><tr><td><p>Lot Viewer...</p></td><td colspan="2"><p>Starts the "Lots in Account" form.
</p></td></tr><tr><td><p>Blank Transaction</p></td><td colspan="2"><p>Move to the blank transaction at the bottom of the register</p></td></tr><tr><td><p>Split Transaction</p></td><td colspan="2"><p></p></td></tr><tr><td><p>Edit Exchange Rate</p></td><td colspan="2"><p>Edit the exchange rate for the current transaction.</p></td></tr><tr><td><p>Schedule...</p></td><td colspan="2"><p>Create a Scheduled Transaction with the current transaction as a
@@ -64,34 +64,33 @@
me again" and "Remember and don't ask me again this session" allow
disabling the warnings. This option resets the warning's to the default,
IE make all the warning's happen.
- </p></td></tr><tr><td><p>Rename Page</p></td><td colspan="2"><p>Open the form to rename the current page/tab.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-business-menu"></a>4.3.2.6. Account Register - Business Menu</h4></div></div><div class="table"><p><a name="Trans-BusinessMenu"></a><b>Table 4.17. Business Menu - Access small business features of
+ </p></td></tr><tr><td><p>Rename Page</p></td><td colspan="2"><p>Open the form to rename the current page/tab.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-business-menu"></a>4.3.2.6. Account Register - Business Menu</h4></div></div><div class="table"><p><a name="Trans-BusinessMenu"></a><b>Table 4.16. Business Menu - Access small business features of
GnuCash.</b></p><table summary="Business Menu - Access small business features of
- GnuCash." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td><p>Customers -></p></td><td colspan="2" align="center"><p>Select customer related activities.</p></td></tr><tr><td colspan="0"><p>New Customer...</p></td><td colspan="-1"><p>Start the form to create a new customer.</p></td></tr><tr><td colspan="0"><p>Find Customer...</p></td><td colspan="-1"><p>Start the druid to search for a customer.</p></td></tr><tr><td colspan="0"><p>New Invoice...</p></td><td colspan="-1"><p>Start the form to create a new invoice.</p></td></tr><tr><td colspan="0"><p>Find Invoice...</p></td><td colspan="-1"><p>Start the druid to search for a invoice.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the druid to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</p></td></tr><tr><td><p>Vendor -></p></td><td colspan="2" align="center"><p>Select vendor related activities.</p></td></tr><tr><td colspan="0"><p>New Vendor...</p></td><td colspan="-1"><p>Start the form to create a new vendor.</p></td></tr><tr><td colspan="0"><p>Find Vendor...</p></td><td colspan="-1"><p>Start the druid to search for a vendor.</p></td></tr><tr><td colspan="0"><p>New Bill...</p></td><td colspan="-1"><p>Start the form to create a new bill.</p></td></tr><tr><td colspan="0"><p>Find Bill...</p></td><td colspan="-1"><p>Start the druid to search for a bill.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the druid to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</p></td></tr><tr><td><p>Employee -></p></td><td colspan="2" align="center"><p>Select employee related activities.</p></td></tr><tr><td colspan="0"><p>New Employee...</p></td><td colspan="-1"><p>Start the form to create a new employee.</p></td></tr><tr><td colspan="0"><p>Find Employee...</p></td><td colspan="-1"><p>Start the druid to search for a employee.</p></td></tr><tr><td colspan="0"><p>New Expense Voucher...</p></td><td colspan="-1"><p>Start the form to create a new expense voucher.</p></td></tr><tr><td colspan="0"><p>Find Expense Voucher...</p></td><td colspan="-1"><p>Start the druid to search for a expense voucher.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</p></td></tr><tr><td><p>Tax Table Editor</p></td><td colspan="2"><p>View and edit the list of tax tables.</p></td></tr><tr><td><p>Billing Terms Editor</p></td><td colspan="2"><p>View and edit the list of Billing Terms.</p></td></tr><tr><td><p>Bills Due Reminder</p></td><td colspan="2"><p>View and edit the list of Bills Due Reminder.</p></td></tr><tr><td><p>Export -></p></td><td colspan="2"><p></p></td></tr><tr><td colspan="0"><p>QSF Invoice...</p></td><td colspan="-1"><p>Export one or more Invoice(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Customer...</p></td><td colspan="-1"><p>Export one or more Customer(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Vendor...</p></td><td colspan="-1"><p>Export one or more Vendor(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Employee...</p></td><td colspan="-1"><p>Export one or more Employee(s) to QSF.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-reports-menu"></a>4.3.2.7. Account Register - Reports Menu</h4></div></div><p>This is only a brief listing of the available reports and graphs. Each report
+ GnuCash." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td><p>Customers -></p></td><td colspan="2" align="center"><p>Select customer related activities.</p></td></tr><tr><td colspan="0"><p>New Customer...</p></td><td colspan="-1"><p>Start the form to create a new customer.</p></td></tr><tr><td colspan="0"><p>Find Customer...</p></td><td colspan="-1"><p>Start the assistant to search for a customer.</p></td></tr><tr><td colspan="0"><p>New Invoice...</p></td><td colspan="-1"><p>Start the form to create a new invoice.</p></td></tr><tr><td colspan="0"><p>Find Invoice...</p></td><td colspan="-1"><p>Start the assistant to search for a invoice.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the assistant to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</p></td></tr><tr><td><p>Vendor -></p></td><td colspan="2" align="center"><p>Select vendor related activities.</p></td></tr><tr><td colspan="0"><p>New Vendor...</p></td><td colspan="-1"><p>Start the form to create a new vendor.</p></td></tr><tr><td colspan="0"><p>Find Vendor...</p></td><td colspan="-1"><p>Start the assistant to search for a vendor.</p></td></tr><tr><td colspan="0"><p>New Bill...</p></td><td colspan="-1"><p>Start the form to create a new bill.</p></td></tr><tr><td colspan="0"><p>Find Bill...</p></td><td colspan="-1"><p>Start the assistant to search for a bill.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the assistant to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</p></td></tr><tr><td><p>Employee -></p></td><td colspan="2" align="center"><p>Select employee related activities.</p></td></tr><tr><td colspan="0"><p>New Employee...</p></td><td colspan="-1"><p>Start the form to create a new employee.</p></td></tr><tr><td colspan="0"><p>Find Employee...</p></td><td colspan="-1"><p>Start the assistant to search for a employee.</p></td></tr><tr><td colspan="0"><p>New Expense Voucher...</p></td><td colspan="-1"><p>Start the form to create a new expense voucher.</p></td></tr><tr><td colspan="0"><p>Find Expense Voucher...</p></td><td colspan="-1"><p>Start the assistant to search for a expense voucher.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</p></td></tr><tr><td><p>Tax Table Editor</p></td><td colspan="2"><p>View and edit the list of tax tables.</p></td></tr><tr><td><p>Billing Terms Editor</p></td><td colspan="2"><p>View and edit the list of Billing Terms.</p></td></tr><tr><td><p>Bills Due Reminder</p></td><td colspan="2"><p>View and edit the list of Bills Due Reminder.</p></td></tr><tr><td><p>Export -></p></td><td colspan="2"><p></p></td></tr><tr><td colspan="0"><p>QSF Invoice...</p></td><td colspan="-1"><p>Export one or more Invoice(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Customer...</p></td><td colspan="-1"><p>Export one or more Customer(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Vendor...</p></td><td colspan="-1"><p>Export one or more Vendor(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Employee...</p></td><td colspan="-1"><p>Export one or more Employee(s) to QSF.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-reports-menu"></a>4.3.2.7. Account Register - Reports Menu</h4></div></div><p>This is only a brief listing of the available reports and graphs. Each report
may be customized by the <b>Options</b> Icon and the "Stylesheet" used.
- </p><div class="table"><p><a name="Trans-ReportsMenu"></a><b>Table 4.18. Reports Menu - Access GnuCash Reports and Charts.</b></p><table summary="Reports Menu - Access GnuCash Reports and Charts." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td colspan="1"><p>Account Summary</p></td><td colspan="2"><p>Report showing the balance of selected
+ </p><div class="table"><p><a name="Trans-ReportsMenu"></a><b>Table 4.17. Reports Menu - Access GnuCash Reports and Charts.</b></p><table summary="Reports Menu - Access GnuCash Reports and Charts." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td colspan="1"><p>Account Summary</p></td><td colspan="2"><p>Report showing the balance of selected
accounts.</p></td></tr><tr><td><p>Assets & Liabilities -></p></td><td colspan="2" align="center"><p></p></td></tr><tr><td colspan="0"><p>Advanced Portfolio</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Asset Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Asset Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Average Balance</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Balance Sheet</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>General Journal</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>General Ledger</p></td><td colspan="-1"><p>See <a href="general-ledger.html" title="6.15. General Ledger">General Ledger</a></p></td></tr><tr><td colspan="0"><p>Investment Portfolio</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Liability Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Liability Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Net Worth Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Price Scatter plot</p></td><td colspan="-1"><p></p></td></tr><tr><td><p>Business Reports -></p></td><td colspan="2" align="center"><p></p></td></tr><tr><td colspan="0"><p>Customer Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Easy Invoice</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Employee Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Fancy Invoice</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Payable Aging</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Printable Invoice</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Receivable Aging</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Vendor Report</p></td><td colspan="-1"><p></p></td></tr><tr><td><p>Income & Expense -></p></td><td colspan="2" align="center"><p></p></td></tr>!
<tr><td colspan="0"><p>Budget Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Cash Flow</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Equity Statement</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Expense Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Expense Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Expense vs Day of Week</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income & Expense Chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income Statement</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income vs Day of Week</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Trial Balance</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="1"><p>Sample & Custom -></p></td><td><p></p></td></tr><tr><td colspan="0"><p>Custom Multicolumn Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Sample Graphs</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Sample Report With Examples</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Welcome Sample Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="1"><p>Tax Report & TXF Export</p></td><td colspan="2"><p>Create a Tax report (US) and/or export data for tax
- preparation software. (TXF)</p></td></tr><tr><td colspan="1"><p>Transaction Report</p></td><td colspan="2"><p></p></td></tr><tr><td colspan="1"><p>Account Report</p></td><td colspan="2"><p></p></td></tr><tr><td colspan="1"><p>Account Transaction Report</p></td><td colspan="2"><p></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-tools-menu"></a>4.3.2.8. Account Register - Tools Menu</h4></div></div><div class="table"><p><a name="Trans-ToolsMenu"></a><b>Table 4.19. Tools Menu - Access to miscellaneous tools and
+ preparation software. (TXF)</p></td></tr><tr><td colspan="1"><p>Transaction Report</p></td><td colspan="2"><p></p></td></tr><tr><td colspan="1"><p>Account Report</p></td><td colspan="2"><p></p></td></tr><tr><td colspan="1"><p>Account Transaction Report</p></td><td colspan="2"><p></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-tools-menu"></a>4.3.2.8. Account Register - Tools Menu</h4></div></div><div class="table"><p><a name="Trans-ToolsMenu"></a><b>Table 4.18. Tools Menu - Access to miscellaneous tools and
editors</b></p><table summary="Tools Menu - Access to miscellaneous tools and
- editors" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Online Banking Setup ...</p></td><td><p>Starts "On-line" banking setup wizard, if GnuCash was built to support on-line banking.
- <a href="tools-on-line-banking.html" title="7.5. HBCI (Online Banking) Setup Wizard">HBCI (Online Banking) Setup Wizard</a></p></td></tr><tr><td><p>Price Editor</p></td><td><p>Tool to enter or modify Stock/Fund prices. Details at
+ editors" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Online Banking Setup ...</p></td><td><p>Starts "On-line" banking setup assistant, if <b><tt>GnuCash</tt></b> was built to support on-line banking.
+ <a href="tools-on-line-banking.html" title="7.5. HBCI (Online Banking) Setup Assistant">HBCI (Online Banking) Setup Assistant</a></p></td></tr><tr><td><p>Price Editor</p></td><td><p>Tool to enter or modify Stock/Fund prices. Details at
<a href="tool-price.html" title="7.6. Price Editor">Price Editor</a></p></td></tr><tr><td><p>Security Editor</p></td><td><p>Tool to enter or modify Stock or commodities. Details
- at <a href="tool-security-edit.html" title="7.7. Security Editor">Security Editor</a></p></td></tr><tr><td><p>Financial Calculator</p></td><td><p>Details at <a href="tool-calc.html" title="7.8. Financial Calculator">Financial Calculator</a></p></td></tr><tr><td><p>General Ledger</p></td><td><p>See <a href="general-ledger.html" title="6.15. General Ledger">General Ledger</a></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-windows-menu"></a>4.3.2.9. Account Register - Windows Menu</h4></div></div><div class="table"><p><a name="Trans-WindowsMenu"></a><b>Table 4.20. Account Register - Windows Menu</b></p><table summary="Account Register - Windows Menu" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New Window</p></td><td><p>Opens a new GnuCash window, window is empty.</p></td></tr><tr><td><p>New Window with Page</p></td><td><p>Opens the current tab in a new window, moves the tab to the new
- window.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-help-menu"></a>4.3.2.10. Help Menu</h4></div></div><div class="table"><p><a name="Trans-HelpMenu"></a><b>Table 4.21. Account Register - Help Menu - Access to this help and the
+ at <a href="tool-security-edit.html" title="7.7. Security Editor">Security Editor</a></p></td></tr><tr><td><p>Financial Calculator</p></td><td><p>Details at <a href="tool-calc.html" title="7.8. Financial Calculator">Financial Calculator</a></p></td></tr><tr><td><p>General Ledger</p></td><td><p>See <a href="general-ledger.html" title="6.15. General Ledger">General Ledger</a></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-windows-menu"></a>4.3.2.9. Account Register - Windows Menu</h4></div></div><div class="table"><p><a name="Trans-WindowsMenu"></a><b>Table 4.19. Account Register - Windows Menu</b></p><table summary="Account Register - Windows Menu" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New Window</p></td><td><p>Opens a new GnuCash window, window is empty.</p></td></tr><tr><td><p>New Window with Page</p></td><td><p>Opens the current tab in a new window, moves the tab to the new
+ window.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Trans-help-menu"></a>4.3.2.10. Help Menu</h4></div></div><div class="table"><p><a name="Trans-HelpMenu"></a><b>Table 4.20. Account Register - Help Menu - Access to this help and the
Tutorial and Concepts Guide.</b></p><table summary="Account Register - Help Menu - Access to this help and the
- Tutorial and Concepts Guide." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Tutorial & Concepts Guide</p></td><td><p>Detailed document "How to" in GnuCash</p></td></tr><tr><td><p>Tips Of The Day</p></td><td><p>Display Tip of Day or enable/disable display on
- start-up.</p></td></tr><tr><td><p>Contents</p></td><td><p>Display this Help file</p></td></tr><tr><td><p>About</p></td><td><p>Display version, License and Credits</p></td></tr></tbody></table></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Trans-toolbar"></a>4.3.3. Account Register - Tool Bar Icons/Buttons</h3></div></div><p>The GnuCash main Window has a number of Icons/Buttons in the tool bar
+ Tutorial and Concepts Guide." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Tutorial & Concepts Guide</p></td><td><p>Explanation of accounting principles and how to apply them in GnuCash</p></td></tr><tr><td><p>Tips Of The Day</p></td><td><p>Short notes about features you might otherwise miss</p></td></tr><tr><td><p>Contents</p></td><td><p>What you are reading now</p></td></tr><tr><td><p>About</p></td><td><p>The version, license and credits</p></td></tr></tbody></table></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Trans-toolbar"></a>4.3.3. Account Register - Tool Bar Icons/Buttons</h3></div></div><p>The GnuCash main Window has a number of Icons/Buttons in the tool bar
to quickly access some common functions used with the specific active
tab. The Tool Bar can be hidden or shown by selecting the Toolbar item
on the View menu. The specific options displayed in the tool bar varies
by the functions available to the "active tab".</p><p>A brief description of the function of an icon is displayed when
the mouse pointer is placed over the icon for a couple of
- seconds.</p><div class="table"><p><a name="Trans-ToolBarIcons"></a><b>Table 4.22. Account Register (Transaction Register) Window Tool Bar</b></p><table summary="Account Register (Transaction Register) Window Tool Bar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Tool Bar Icons</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Save</p></td><td><p>Perform a save on the data file, commit all transactions
+ seconds.</p><div class="table"><p><a name="Trans-ToolBarIcons"></a><b>Table 4.21. Account Register (Transaction Register) Window Tool Bar</b></p><table summary="Account Register (Transaction Register) Window Tool Bar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Tool Bar Icons</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Save</p></td><td><p>Perform a save on the data file, commit all transactions
to the data file.</p></td></tr><tr><td><p>Close</p></td><td><p>Close this register.</p></td></tr><tr><td><p>Duplicate</p></td><td><p>Make a copy of the current transaction.</p></td></tr><tr><td><p>Delete</p></td><td><p>Delete the current transaction in this register.</p></td></tr><tr><td><p>Enter</p></td><td><p>Record the current transaction.</p></td></tr><tr><td><p>Cancel</p></td><td><p>Cancel the current transaction.</p></td></tr><tr><td><p>Blank</p></td><td><p>Move to a blank transaction at bottom of register.</p></td></tr><tr><td><p>Split</p></td><td><p>Show all splits in the current transaction. Not highlighted if
<b>View -> Auto-Split Ledger</b> already set.</p></td></tr><tr><td><p>Jump</p></td><td><p>Jump to the corresponding transaction in the other account</p></td></tr><tr><td><p>Schedule</p></td><td><p>Create a Scheduled Transaction with the current transaction as a
- template.</p></td></tr><tr><td><p>Transfer</p></td><td><p>Start the transfer druid to transfer funds from one account to
+ template.</p></td></tr><tr><td><p>Transfer</p></td><td><p>Start the transfer assistant to transfer funds from one account to
another.</p></td></tr><tr><td><p>Reconcile</p></td><td><p>Start the Reconcile process for the selected account. <a href="acct-reconcile.html#tool-reconcile" title="5.8.1. Reconciling Information Window">Reconciling Information Window</a>
</p></td></tr></tbody></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Common-tab-bar"></a>4.3.4. Tab Bar</h3></div></div><p>The Tab Bar displays "notebook/file folder" style tabs for open
transaction registers, account trees and reports.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Trans-display-main"></a>4.3.5. List of Transactions</h3></div></div><p>The List of Transactions displays transactions you have entered
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s04.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s04.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s04.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.4. Report Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="ch04s03.html" title="4.3. Account Register/General Ledger"><link rel="next" href="ch04s05.html" title="4.5. Reconcile Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.4. Report Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s03.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s05.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2631428"></a>4.4. Report Window</h2></div></div><p>To simplify navigation the following are the topics covered in this section;
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.4. Report Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="ch04s03.html" title="4.3. Account Register/General Ledger"><link rel="next" href="ch04s05.html" title="4.5. Reconcile Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.4. Report Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s03.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s05.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2861436"></a>4.4. Report Window</h2></div></div><p>To simplify navigation the following are the topics covered in this section;
<a href="ch04s04.html#Report-menus" title="4.4.2. Report Menus">Report Menus</a>,
<a href="ch04s04.html#Report-tool-bar" title="4.4.3. Reports - Tool Bar Icons/Buttons">Reports - Tool Bar Icons/Buttons</a>,
<a href="ch04s04.html#report-main" title="4.4.5. Report Main Display">Report Main Display</a>.
@@ -11,11 +11,11 @@
creating a new file and "select all" of the accounts. </p></div></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Report-menus"></a>4.4.2. Report Menus</h3></div></div><p>The Menu bar for the Report window contains the
following options;</p><div class="itemizedlist"><ul><li><p><b>File</b> - <a href="ch04s04.html#Report-file-menu" title="4.4.2.1. Reports - File Menu">Reports - File Menu</a></p></li><li><p><b>Edit</b> - <a href="ch04s04.html#Report-edit-menu" title="4.4.2.2. Reports - Edit Menu">Reports - Edit Menu</a></p></li><li><p><b>View</b> - <a href="ch04s04.html#Report-view-menu" title="4.4.2.3. Reports - View Menu">Reports - View Menu</a></p></li><li><p><b>Action</b> - <a href="ch04s04.html#Report-actions-menu" title="4.4.2.4. Reports - Action Menu">Reports - Action Menu</a></p></li><li><p><b>Business</b> - <a href="ch04s04.html#Report-business-menu" title="4.4.2.5. Reports - Business Menu">Reports - Business Menu</a></p></li><li><p><b>Reports</b> - <a href="ch04s04.html#Report-reports-menu" title="4.4.2.6. Reports - Reports Menu">Reports - Reports Menu</a></p></li><li><p><b>Tools</b> - <a href="ch04s04.html#Report-tools-menu" title="4.4.2.7. Reports - Tools Menu">Reports - Tools Menu</a></p></li><li><p><b>Windows</b> - <a href="ch04s04.html#Report-windows-menu" title="4.4.2.8. Reports - Windows Menu">Reports - Windows Menu</a></p></li><li><p><b>Help</b> - <a href="ch04s04.html#Report-help-menu" title="4.4.2.9. Help Menu">Help Menu</a></p></li></ul></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-file-menu"></a>4.4.2.1. Reports - File Menu</h4></div></div><p>The following table describes the options in the File
Menu.</p><p>Clicking on the File option of the Menu bar will "pull down" a
- menu of options described in the File Menu table.</p><div class="table"><p><a name="Report-FileMenu"></a><b>Table 4.23. File Menu - Access to file and account operations and
+ menu of options described in the File Menu table.</p><div class="table"><p><a name="Report-FileMenu"></a><b>Table 4.22. File Menu - Access to file and account operations and
printing.</b></p><table summary="File Menu - Access to file and account operations and
printing." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td><p>New -></p></td><td colspan="2" align="center"><p>Selects the New Account, Budget and file options
sub-menu</p></td></tr><tr><td colspan="0">New File</td><td colspan="-1"><p>Creates a new data file (Starts with new Accounts
- and data.)</p></td></tr><tr><td colspan="0">New Accounts Page</td><td colspan="-1"><p>Creates an copy of the Account tree</p></td></tr><tr><td colspan="0">New Budget</td><td colspan="-1"><p>Starts the Creates a New Budget druid.</p></td></tr><tr><td><p>Open -></p></td><td colspan="2" align="center"><p>Selects the Open sub-menu options described
+ and data.)</p></td></tr><tr><td colspan="0">New Accounts Page</td><td colspan="-1"><p>Creates an copy of the Account tree</p></td></tr><tr><td colspan="0">New Budget</td><td colspan="-1"><p>Starts the Creates a New Budget assistant.</p></td></tr><tr><td><p>Open -></p></td><td colspan="2" align="center"><p>Selects the Open sub-menu options described
below</p></td></tr><tr><td colspan="0"><p>Open ...</p></td><td colspan="-1"><p>Starts the "Open another data file" process.</p></td></tr><tr><td colspan="0"><p>Open Budget</p></td><td colspan="-1"><p>Opens an existing budget.</p></td></tr><tr><td><p>Import -></p></td><td colspan="2" align="center"><p>Opens the Import sub-menu to import files from other
financial programs.</p></td></tr><tr><td colspan="0"><p>Import QIF ...</p></td><td colspan="-1"><p>Starts the QIF file Import process.</p></td></tr><tr><td colspan="0"><p>Import OFX/QFX ...</p></td><td colspan="-1"><p>Starts the OFX/QFX file Import process.</p></td></tr><tr><td colspan="0"><p>Replay GnuCash .log file...</p></td><td colspan="-1"><p>Starts the replaying of a GnuCash log file. Used for
data recovery from "crashes".</p></td></tr><tr><td><p>Save (Ctrl-S)</p></td><td colspan="2"><p>Saves the currently open file. Menu shortcut
@@ -23,48 +23,47 @@
name. Menu shortcut Shift+Ctrl+S</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Do NOT store your data file in ~/.gnucash/books. </p></td></tr></table></div></td></tr><tr><td><p>Print Report...</p></td><td colspan="2"><p>Prints the Report</p></td></tr><tr><td><p>Export -></p></td><td colspan="2"><p>Export</p></td></tr><tr><td colspan="0"><p>Export Report</p></td><td colspan="-1"><p>Exports HTML formatted report to a file.</p></td></tr><tr><td colspan="0"><p>Export Accounts</p></td><td colspan="-1"><p>Exports your account hierarchy to a new file. Does
not export data.</p></td></tr><tr><td><p>Properties (Alt+Return)</p></td><td colspan="2"><p>Sets options for this GnuCash data file.</p></td></tr><tr><td><p>Recently opened files</p></td><td colspan="2"><p>Numbered list of most recently opened GnuCash data
files.</p></td></tr><tr><td><p>Close</p></td><td colspan="2"><p>Closes the current report.
- Menu shortcut Ctrl-W</p></td></tr><tr><td><p>Quit (Ctrl+Q)</p></td><td colspan="2"><p>Exits GnuCash. Menu shortcut Ctrl-Q</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-edit-menu"></a>4.4.2.2. Reports - Edit Menu</h4></div></div><div class="table"><p><a name="Report-EditMenu"></a><b>Table 4.24. Reports - Edit Menu - Access to file and account
+ Menu shortcut Ctrl-W</p></td></tr><tr><td><p>Quit (Ctrl+Q)</p></td><td colspan="2"><p>Exits GnuCash. Menu shortcut Ctrl-Q</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-edit-menu"></a>4.4.2.2. Reports - Edit Menu</h4></div></div><div class="table"><p><a name="Report-EditMenu"></a><b>Table 4.23. Reports - Edit Menu - Access to file and account
editing operations and preferences.</b></p><table summary="Reports - Edit Menu - Access to file and account
editing operations and preferences." border="1"><colgroup><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td><p>Copy</p></td><td colspan="2"><p></p></td></tr><tr><td><p>Find ... (Ctrl+F)</p></td><td colspan="2"><p>Set criteria for a search for a specific
transaction. See <a href="tool-find.html" title="7.1. Find Transactions">Find Transactions</a> for
specifics on searches.</p></td></tr><tr><td><p>Preferences</p></td><td colspan="2"><p>Customize GnuCash for location, style, and numerous other preferences.
- See <a href="set-prefs.html" title="9.2. Setting Your Preferences">Setting Your Preferences</a>.</p></td></tr><tr><td><p>Style Sheets</p></td><td colspan="2"><p>Modify/customize Style Sheets.</p></td></tr><tr><td><p>Report Options</p></td><td colspan="2"><p>Open form to edit/modify report selection criteria, stylesheets,
+ See <a href="set-prefs.html" title="9.2. Setting Preferences">Setting Preferences</a>.</p></td></tr><tr><td><p>Style Sheets</p></td><td colspan="2"><p>Modify/customize Style Sheets.</p></td></tr><tr><td><p>Report Options</p></td><td colspan="2"><p>Open form to edit/modify report selection criteria, stylesheets,
date ranges, and other parameters.</p></td></tr><tr><td><p>Tax Options</p></td><td colspan="2"><p>Set tax characteristics on account(s) (US). Assign tax form and
- line to account.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-view-menu"></a>4.4.2.3. Reports - View Menu</h4></div></div><div class="table"><p><a name="Report-ViewMenu"></a><b>Table 4.25. Report - View Menu - Changes display window view.</b></p><table summary="Report - View Menu - Changes display window view." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2"><p>Description</p></th></tr></thead><tbody><tr><td><p>Toolbar</p></td><td colspan="2"><p>Check-box to Enable/Disable display of
+ line to account.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-view-menu"></a>4.4.2.3. Reports - View Menu</h4></div></div><div class="table"><p><a name="Report-ViewMenu"></a><b>Table 4.24. Report - View Menu - Changes display window view.</b></p><table summary="Report - View Menu - Changes display window view." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2"><p>Description</p></th></tr></thead><tbody><tr><td><p>Toolbar</p></td><td colspan="2"><p>Check-box to Enable/Disable display of
Toolbar.</p></td></tr><tr><td><p>Summary Bar</p></td><td colspan="2"><p>Check-box to Enable/Disable display of Summary
Bar. The summary bar is not displayed in reports, however the check-box
is effective in other tab displays.</p></td></tr><tr><td><p>Status Bar</p></td><td colspan="2"><p>Check-box to Enable/Disable display of Status
- Bar.</p></td></tr><tr><td><p>Refresh (Ctrl+R)</p></td><td><p>Repaint the display screen.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-actions-menu"></a>4.4.2.4. Reports - Action Menu</h4></div></div><div class="table"><p><a name="Report-ActionsMenu"></a><b>Table 4.26. Actions Menu - Setup scheduled transactions.</b></p><table summary="Actions Menu - Setup scheduled transactions." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td><p>Scheduled Transactions -></p></td><td colspan="2" align="center">Scheduled
+ Bar.</p></td></tr><tr><td><p>Refresh (Ctrl+R)</p></td><td><p>Repaint the display screen.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-actions-menu"></a>4.4.2.4. Reports - Action Menu</h4></div></div><div class="table"><p><a name="Report-ActionsMenu"></a><b>Table 4.25. Actions Menu - Setup scheduled transactions.</b></p><table summary="Actions Menu - Setup scheduled transactions." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td><p>Scheduled Transactions -></p></td><td colspan="2" align="center">Scheduled
Transactions sub-menus</td></tr><tr><td colspan="0"><p>Scheduled Transaction Editor</p></td><td colspan="-1"><p>Invoke tool to edit scheduled transactions.
See <a href="sched-editor.html" title="6.12. Edit Scheduled Transaction Window">Edit Scheduled Transaction Window</a></p></td></tr><tr><td colspan="0"><p>Since Last Run...</p></td><td colspan="-1"><p>Display Scheduled transactions since last running of
- GnuCash. <a href="trans-sched-slr.html" title="7.2. Since Last Run Druid">Since Last Run Druid</a></p></td></tr><tr><td colspan="0"><p>Mortgage & Loan Repayment ...</p></td><td colspan="-1"><p>Starts the Mortgage & Loan Repayment druid for
- setting up repayments. <a href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Druid">Mortgage & Loan Repayment Druid</a></p></td></tr><tr><td><p>Reset Warnings...</p></td><td colspan="2"><p>GnuCash gives warnings when certain operations are attempted,
+ GnuCash. <a href="trans-sched-slr.html" title="7.2. Since Last Run Assistant">Since Last Run Assistant</a></p></td></tr><tr><td colspan="0"><p>Mortgage & Loan Repayment ...</p></td><td colspan="-1"><p>Starts the Mortgage & Loan Repayment assistant for
+ setting up repayments. <a href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Assistant">Mortgage & Loan Repayment Assistant</a></p></td></tr><tr><td><p>Reset Warnings...</p></td><td colspan="2"><p>GnuCash gives warnings when certain operations are attempted,
such as removing a transaction or removing the splits of a transaction.
The warning message gives you the option to not give you these warnings
when attempting the operation. Check-boxes labeled "Remember and don't ask
me again" and "Remember and don't ask me again this session" allow
disabling the warnings. This option resets the warning's to the default,
IE make all the warning's happen.
- </p></td></tr><tr><td><p>Rename Page</p></td><td colspan="2"><p>Open the form to rename the current page/tab.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-business-menu"></a>4.4.2.5. Reports - Business Menu</h4></div></div><div class="table"><p><a name="Report-BusinessMenu"></a><b>Table 4.27. Business Menu - Access small business features of
+ </p></td></tr><tr><td><p>Rename Page</p></td><td colspan="2"><p>Open the form to rename the current page/tab.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-business-menu"></a>4.4.2.5. Reports - Business Menu</h4></div></div><div class="table"><p><a name="Report-BusinessMenu"></a><b>Table 4.26. Business Menu - Access small business features of
GnuCash.</b></p><table summary="Business Menu - Access small business features of
- GnuCash." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td><p>Customers -></p></td><td colspan="2" align="center"><p>Select customer related activities.</p></td></tr><tr><td colspan="0"><p>New Customer...</p></td><td colspan="-1"><p>Start the form to create a new customer.</p></td></tr><tr><td colspan="0"><p>Find Customer...</p></td><td colspan="-1"><p>Start the druid to search for a customer.</p></td></tr><tr><td colspan="0"><p>New Invoice...</p></td><td colspan="-1"><p>Start the form to create a new invoice.</p></td></tr><tr><td colspan="0"><p>Find Invoice...</p></td><td colspan="-1"><p>Start the druid to search for a invoice.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the druid to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</p></td></tr><tr><td><p>Vendor -></p></td><td colspan="2" align="center"><p>Select vendor related activities.</p></td></tr><tr><td colspan="0"><p>New Vendor...</p></td><td colspan="-1"><p>Start the form to create a new vendor.</p></td></tr><tr><td colspan="0"><p>Find Vendor...</p></td><td colspan="-1"><p>Start the druid to search for a vendor.</p></td></tr><tr><td colspan="0"><p>New Bill...</p></td><td colspan="-1"><p>Start the form to create a new bill.</p></td></tr><tr><td colspan="0"><p>Find Bill...</p></td><td colspan="-1"><p>Start the druid to search for a bill.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the druid to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</p></td></tr><tr><td><p>Employee -></p></td><td colspan="2" align="center"><p>Select employee related activities.</p></td></tr><tr><td colspan="0"><p>New Employee...</p></td><td colspan="-1"><p>Start the form to create a new employee.</p></td></tr><tr><td colspan="0"><p>Find Employee...</p></td><td colspan="-1"><p>Start the druid to search for a employee.</p></td></tr><tr><td colspan="0"><p>New Expense Voucher...</p></td><td colspan="-1"><p>Start the form to create a new expense voucher.</p></td></tr><tr><td colspan="0"><p>Find Expense Voucher...</p></td><td colspan="-1"><p>Start the druid to search for a expense voucher.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment druid. Requires an account of type
- "A/Payable" before running druid.</p></td></tr><tr><td><p>Tax Table Editor</p></td><td colspan="2"><p>View and edit the list of tax tables.</p></td></tr><tr><td><p>Billing Terms Editor</p></td><td colspan="2"><p>View and edit the list of Billing Terms.</p></td></tr><tr><td><p>Bills Due Reminder</p></td><td colspan="2"><p>View and edit the list of Bills Due Reminder.</p></td></tr><tr><td><p>Export -></p></td><td colspan="2"><p></p></td></tr><tr><td colspan="0"><p>QSF Invoice...</p></td><td colspan="-1"><p>Export one or more Invoice(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Customer...</p></td><td colspan="-1"><p>Export one or more Customer(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Vendor...</p></td><td colspan="-1"><p>Export one or more Vendor(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Employee...</p></td><td colspan="-1"><p>Export one or more Employee(s) to QSF.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-reports-menu"></a>4.4.2.6. Reports - Reports Menu</h4></div></div><p>This is only a brief listing of the available reports and
+ GnuCash." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td><p>Customers -></p></td><td colspan="2" align="center"><p>Select customer related activities.</p></td></tr><tr><td colspan="0"><p>New Customer...</p></td><td colspan="-1"><p>Start the form to create a new customer.</p></td></tr><tr><td colspan="0"><p>Find Customer...</p></td><td colspan="-1"><p>Start the assistant to search for a customer.</p></td></tr><tr><td colspan="0"><p>New Invoice...</p></td><td colspan="-1"><p>Start the form to create a new invoice.</p></td></tr><tr><td colspan="0"><p>Find Invoice...</p></td><td colspan="-1"><p>Start the assistant to search for a invoice.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the assistant to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</p></td></tr><tr><td><p>Vendor -></p></td><td colspan="2" align="center"><p>Select vendor related activities.</p></td></tr><tr><td colspan="0"><p>New Vendor...</p></td><td colspan="-1"><p>Start the form to create a new vendor.</p></td></tr><tr><td colspan="0"><p>Find Vendor...</p></td><td colspan="-1"><p>Start the assistant to search for a vendor.</p></td></tr><tr><td colspan="0"><p>New Bill...</p></td><td colspan="-1"><p>Start the form to create a new bill.</p></td></tr><tr><td colspan="0"><p>Find Bill...</p></td><td colspan="-1"><p>Start the assistant to search for a bill.</p></td></tr><tr><td colspan="0"><p>New Job...</p></td><td colspan="-1"><p>Start the form to create a new job.</p></td></tr><tr><td colspan="0"><p>Find Job...</p></td><td colspan="-1"><p>Start the assistant to search for a job.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</p></td></tr><tr><td><p>Employee -></p></td><td colspan="2" align="center"><p>Select employee related activities.</p></td></tr><tr><td colspan="0"><p>New Employee...</p></td><td colspan="-1"><p>Start the form to create a new employee.</p></td></tr><tr><td colspan="0"><p>Find Employee...</p></td><td colspan="-1"><p>Start the assistant to search for a employee.</p></td></tr><tr><td colspan="0"><p>New Expense Voucher...</p></td><td colspan="-1"><p>Start the form to create a new expense voucher.</p></td></tr><tr><td colspan="0"><p>Find Expense Voucher...</p></td><td colspan="-1"><p>Start the assistant to search for a expense voucher.</p></td></tr><tr><td colspan="0"><p>Process Payment...</p></td><td colspan="-1"><p>Starts the Process Payment assistant. Requires an account of type
+ "A/Payable" before running assistant.</p></td></tr><tr><td><p>Tax Table Editor</p></td><td colspan="2"><p>View and edit the list of tax tables.</p></td></tr><tr><td><p>Billing Terms Editor</p></td><td colspan="2"><p>View and edit the list of Billing Terms.</p></td></tr><tr><td><p>Bills Due Reminder</p></td><td colspan="2"><p>View and edit the list of Bills Due Reminder.</p></td></tr><tr><td><p>Export -></p></td><td colspan="2"><p></p></td></tr><tr><td colspan="0"><p>QSF Invoice...</p></td><td colspan="-1"><p>Export one or more Invoice(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Customer...</p></td><td colspan="-1"><p>Export one or more Customer(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Vendor...</p></td><td colspan="-1"><p>Export one or more Vendor(s) to QSF.</p></td></tr><tr><td colspan="0"><p>QSF Employee...</p></td><td colspan="-1"><p>Export one or more Employee(s) to QSF.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-reports-menu"></a>4.4.2.6. Reports - Reports Menu</h4></div></div><p>This is only a brief listing of the available reports and
graphs. Each report may be customized by the
- <b>Options</b> Icon and the "Stylesheet" used.</p><div class="table"><p><a name="Report-ReportsMenu"></a><b>Table 4.28. Reports Menu - Access GnuCash Reports and Charts.</b></p><table summary="Reports Menu - Access GnuCash Reports and Charts." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td colspan="1"><p>Account Summary</p></td><td colspan="2"><p>Report showing the balance of selected
+ <b>Options</b> Icon and the "Stylesheet" used.</p><div class="table"><p><a name="Report-ReportsMenu"></a><b>Table 4.27. Reports Menu - Access GnuCash Reports and Charts.</b></p><table summary="Reports Menu - Access GnuCash Reports and Charts." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th><p>Menu Item</p></th><th colspan="2" align="center"><p>Description</p></th></tr></thead><tbody><tr><td colspan="1"><p>Account Summary</p></td><td colspan="2"><p>Report showing the balance of selected
accounts.</p></td></tr><tr><td><p>Assets & Liabilities -></p></td><td colspan="2" align="center"><p></p></td></tr><tr><td colspan="0"><p>Advanced Portfolio</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Asset Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Asset Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Average Balance</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Balance Sheet</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>General Journal</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>General Ledger</p></td><td colspan="-1"><p>See <a href="general-ledger.html" title="6.15. General Ledger">General Ledger</a></p></td></tr><tr><td colspan="0"><p>Investment Portfolio</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Liability Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Liability Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Net Worth Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Price Scatter plot</p></td><td colspan="-1"><p></p></td></tr><tr><td><p>Business Reports -></p></td><td colspan="2" align="center"><p></p></td></tr><tr><td colspan="0"><p>Customer Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Easy Invoice</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Employee Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Fancy Invoice</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Payable Aging</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Printable Invoice</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Receivable Aging</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Vendor Report</p></td><td colspan="-1"><p></p></td></tr><tr><td><p>Income & Expense -></p></td><td colspan="2" align="center"><p></p></td></tr>!
<tr><td colspan="0"><p>Budget Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Cash Flow</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Equity Statement</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Expense Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Expense Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Expense vs Day of Week</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income Bar chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income & Expense Chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income Pie chart</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income Statement</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Income vs Day of Week</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Trial Balance</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="1"><p>Sample & Custom -></p></td><td><p></p></td></tr><tr><td colspan="0"><p>Custom Multicolumn Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Sample Graphs</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Sample Report With Examples</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="0"><p>Welcome Sample Report</p></td><td colspan="-1"><p></p></td></tr><tr><td colspan="1"><p>Tax Report & TXF Export</p></td><td colspan="2"><p>Create a Tax report (US) and/or export data for tax
- preparation software. (TXF)</p></td></tr><tr><td colspan="1"><p>Transaction Report</p></td><td colspan="2"><p></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-tools-menu"></a>4.4.2.7. Reports - Tools Menu</h4></div></div><div class="table"><p><a name="Report-ToolsMenu"></a><b>Table 4.29. Tools Menu - Access to miscellaneous tools and
+ preparation software. (TXF)</p></td></tr><tr><td colspan="1"><p>Transaction Report</p></td><td colspan="2"><p></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-tools-menu"></a>4.4.2.7. Reports - Tools Menu</h4></div></div><div class="table"><p><a name="Report-ToolsMenu"></a><b>Table 4.28. Tools Menu - Access to miscellaneous tools and
editors</b></p><table summary="Tools Menu - Access to miscellaneous tools and
editors" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Price Editor</p></td><td><p>Tool to enter or modify Stock/Fund prices. Details at
<a href="tool-price.html" title="7.6. Price Editor">Price Editor</a></p></td></tr><tr><td><p>Security Editor</p></td><td><p>Tool to enter or modify Stock or commodities. Details
- at <a href="tool-security-edit.html" title="7.7. Security Editor">Security Editor</a></p></td></tr><tr><td><p>Financial Calculator</p></td><td><p>Details at <a href="tool-calc.html" title="7.8. Financial Calculator">Financial Calculator</a></p></td></tr><tr><td><p>General Ledger</p></td><td><p>See <a href="general-ledger.html" title="6.15. General Ledger">General Ledger</a></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-windows-menu"></a>4.4.2.8. Reports - Windows Menu</h4></div></div><div class="table"><p><a name="Report-WindowsMenu"></a><b>Table 4.30. Reports - Windows Menu</b></p><table summary="Reports - Windows Menu" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New Window</p></td><td><p>Opens a new GnuCash window, window is empty.</p></td></tr><tr><td><p>New Window with Page</p></td><td><p>Opens the current tab in a new window, moves the tab to the new
- window.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-help-menu"></a>4.4.2.9. Help Menu</h4></div></div><div class="table"><p><a name="Report-HelpMenu"></a><b>Table 4.31. Reports - Help Menu - Access to this help and the
+ at <a href="tool-security-edit.html" title="7.7. Security Editor">Security Editor</a></p></td></tr><tr><td><p>Financial Calculator</p></td><td><p>Details at <a href="tool-calc.html" title="7.8. Financial Calculator">Financial Calculator</a></p></td></tr><tr><td><p>General Ledger</p></td><td><p>See <a href="general-ledger.html" title="6.15. General Ledger">General Ledger</a></p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-windows-menu"></a>4.4.2.8. Reports - Windows Menu</h4></div></div><div class="table"><p><a name="Report-WindowsMenu"></a><b>Table 4.29. Reports - Windows Menu</b></p><table summary="Reports - Windows Menu" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New Window</p></td><td><p>Opens a new GnuCash window, window is empty.</p></td></tr><tr><td><p>New Window with Page</p></td><td><p>Opens the current tab in a new window, moves the tab to the new
+ window.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="Report-help-menu"></a>4.4.2.9. Help Menu</h4></div></div><div class="table"><p><a name="Report-HelpMenu"></a><b>Table 4.30. Reports - Help Menu - Access to this help and the
Tutorial and Concepts Guide.</b></p><table summary="Reports - Help Menu - Access to this help and the
- Tutorial and Concepts Guide." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Tutorial & Concepts Guide</p></td><td><p>Detailed document "How to" in GnuCash</p></td></tr><tr><td><p>Tips Of The Day</p></td><td><p>Display Tip of Day or enable/disable display on
- start-up.</p></td></tr><tr><td><p>Contents</p></td><td><p>Display this Help file</p></td></tr><tr><td><p>About</p></td><td><p>Display version, License and Credits</p></td></tr></tbody></table></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Report-tool-bar"></a>4.4.3. Reports - Tool Bar Icons/Buttons</h3></div></div><p>The Report Window has a tool bar to access quickly the functions
+ Tutorial and Concepts Guide." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Tutorial & Concepts Guide</p></td><td><p>Explanation of accounting principles and how to apply them in GnuCash</p></td></tr><tr><td><p>Tips Of The Day</p></td><td><p>Short notes about features you might otherwise miss</p></td></tr><tr><td><p>Contents</p></td><td><p>What you are reading now</p></td></tr><tr><td><p>About</p></td><td><p>The version, license and credits</p></td></tr></tbody></table></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Report-tool-bar"></a>4.4.3. Reports - Tool Bar Icons/Buttons</h3></div></div><p>The Report Window has a tool bar to access quickly the functions
used with reports. The Tool Bar can be hidden or shown by selecting
- the Toolbar item on the View menu.</p><div class="table"><p><b>Table 4.32. Reports - Tool Bar Buttons</b></p><table summary="Reports - Tool Bar Buttons" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Tool Bar Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Save</p></td><td><p></p></td></tr><tr><td><p>Close</p></td><td><p>Closes the current report displayed.</p></td></tr><tr><td><p>Reload</p></td><td><p>Reload (rerun) current report.</p></td></tr><tr><td><p>Stop</p></td><td><p>Stops the </p></td></tr><tr><td><p>Export</p></td><td><p>Exports HTML formatted report to a file.</p></td></tr><tr><td><p>Options</p></td><td><p>Edit options specific to selected report.</p></td></tr><tr><td><p>Print</p></td><td><p>Queues the current report for printing.</p></td></tr></tbody></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Report-tab-bar"></a>4.4.4. Tab Bar</h3></div></div><p>The Tab Bar displays "notebook/file folder" style tabs for open
+ the Toolbar item on the View menu.</p><div class="table"><p><b>Table 4.31. Reports - Tool Bar Buttons</b></p><table summary="Reports - Tool Bar Buttons" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Tool Bar Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Save</p></td><td><p></p></td></tr><tr><td><p>Close</p></td><td><p>Closes the current report displayed.</p></td></tr><tr><td><p>Reload</p></td><td><p>Reload (rerun) current report.</p></td></tr><tr><td><p>Stop</p></td><td><p>Stops the </p></td></tr><tr><td><p>Export</p></td><td><p>Exports HTML formatted report to a file.</p></td></tr><tr><td><p>Options</p></td><td><p>Edit options specific to selected report.</p></td></tr><tr><td><p>Print</p></td><td><p>Queues the current report for printing.</p></td></tr></tbody></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Report-tab-bar"></a>4.4.4. Tab Bar</h3></div></div><p>The Tab Bar displays "notebook/file folder" style tabs for open
transaction registers, account trees and reports.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="report-main"></a>4.4.5. Report Main Display</h3></div></div><p>This is where the report or chart you have selected is shown.
The properties of this window are editable in two ways. Selecting the
Options button on the toolbar lets you edit what the report is showing
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+++ htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s05.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.5. Reconcile Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="ch04s04.html" title="4.4. Report Window"><link rel="next" href="ch04s06.html" title="4.6. Schedule Transaction Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.5. Reconcile Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s04.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s06.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2634736"></a>4.5. Reconcile Window</h2></div></div><p>To simplify navigation the following are the topics covered in this section;
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.5. Reconcile Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="ch04s04.html" title="4.4. Report Window"><link rel="next" href="ch04s06.html" title="4.6. Schedule Transaction Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.5. Reconcile Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s04.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s06.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2864627"></a>4.5. Reconcile Window</h2></div></div><p>To simplify navigation the following are the topics covered in this section;
<a href="ch04s05.html#reconcile-display" title="4.5.1. Reconcile Display Window">Reconcile Display Window</a>,
<a href="ch04s05.html#reconcile-menus" title="4.5.1.1. Menus">Menus</a>,
<a href="ch04s05.html#reconcile-toolbar" title="4.5.1.2. Tool Bar Buttons">Tool Bar Buttons</a>.
@@ -7,11 +7,11 @@
<b>Reconcile</b> Icon from a transaction window.
This will open a small window <b>Reconcile Information</b>. This displays requests the
"Statement Date", and "Ending Balance" for the reconciliation, completing the form by pressing the
- <b>OK</b> will open a tab display with the main reconcile window displayed.</p><div class="table"><p><a name="Tools-ReconcileWin"></a><b>Table 4.33. Components of the Reconcile Window.</b></p><table summary="Components of the Reconcile Window." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Component</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Menu bar</p></td><td><p>Contains the Menus used in the Reconcile
+ <b>OK</b> will open a tab display with the main reconcile window displayed.</p><div class="table"><p><a name="Tools-ReconcileWin"></a><b>Table 4.32. Components of the Reconcile Window.</b></p><table summary="Components of the Reconcile Window." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Component</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Menu bar</p></td><td><p>Contains the Menus used in the Reconcile
Window.</p></td></tr><tr><td><p>Tool (Icons and/or Text) Bar</p></td><td><p>Contains buttons used to access common Reconcile Account
Window tasks.</p></td></tr><tr><td><p>Funds In</p></td><td><p>Contains a list of funds deposited in the
account.</p></td></tr><tr><td><p>Funds Out</p></td><td><p>Contains a list of funds withdrawn from the
account.</p></td></tr><tr><td><p>Balance Pane</p></td><td><p>Contains a list of balances to use in
- reconciling.</p></td></tr></tbody></table></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="reconcile-menus"></a>4.5.1.1. Menus</h4></div></div><p>The following tables describe menus in the Reconcile Window.</p><div class="table"><p><a name="tool-reconcile-menu"></a><b>Table 4.34. Reconcile Menu - Access to Reconcile Information and finishing or postponing.</b></p><table summary="Reconcile Menu - Access to Reconcile Information and finishing or postponing." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Reconcile Information</p></td><td><p>Opens the Reconciling Information Window.</p></td></tr><tr><td><p>Finish</p></td><td><p>Complete the reconciliation of this account.</p></td></tr><tr><td><p>Postpone</p></td><td><p>Postpone the reconciliation of this account.</p></td></tr><tr><td><p>Cancel</p></td><td><p>Cancel the reconciliation of this account.</p></td></tr></tbody></table></div><div class="table"><p><a name="tool-rec-account"></a><b>Table 4.35. Account Menu - Access to account operations.</b></p><table summary="Account Menu - Access to account operations." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Open Account</p></td><td><p>Opens a transaction register for the accounts</p></td></tr><tr><td><p>Edit Account</p></td><td><p>Modify name or characteristic of selected account. <a href="acct-edit.html" title="5.5. Editing an Account">Editing an Account</a>
- </p></td></tr><tr><td><p>Transfer...</p></td><td><p>Opens a Transfer druid for entering a transfer transaction between any two accounts.</p></td></tr><tr><td><p>Check & Repair</p></td><td><p>Verify & Repair this account if necessary.</p></td></tr></tbody></table></div><div class="table"><p><a name="tool-rec-trans"></a><b>Table 4.36. Transaction Menu - Access to transaction editing operations.</b></p><table summary="Transaction Menu - Access to transaction editing operations." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New</p></td><td><p>Add a new transaction to the account.</p></td></tr><tr><td><p>Edit</p></td><td><p>Edit the currently selected transaction.</p></td></tr><tr><td><p>Delete</p></td><td><p>Remove the currently selected transaction.</p></td></tr></tbody></table></div><div class="table"><p><a name="tool-rec-help"></a><b>Table 4.37. Help Menu - Access to help.</b></p><table summary="Help Menu - Access to help." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Help</p></td><td><p>Open this Help text file.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="reconcile-toolbar"></a>4.5.1.2. Tool Bar Buttons</h4></div></div><p>The Reconcile Window has a tool bar to access quickly some
- common functions used with reconciliation.</p><div class="table"><p><a name="tool-rec-toolbar"></a><b>Table 4.38. Reconcile Window Tool Bar</b></p><table summary="Reconcile Window Tool Bar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Tool Bar Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New</p></td><td><p>Add a new transaction to the account.</p></td></tr><tr><td><p>Edit</p></td><td><p>Edit the currently selected transaction.</p></td></tr><tr><td><p>Delete</p></td><td><p>Remove the currently selected transaction.</p></td></tr><tr><td><p>Open</p></td><td><p>Open an Account transaction window.</p></td></tr><tr><td><p>Finish</p></td><td><p>Complete the reconciliation of this account.</p></td></tr><tr><td><p>Postpone</p></td><td><p>Postpone the reconciliation of this account.</p></td></tr><tr><td><p>Cancel</p></td><td><p>Cancel the reconciliation of this account.</p></td></tr></tbody></table></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="ch04s04.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="ch04s06.html">Next >>></a></td></tr><tr><td width="40%" align="left">4.4. Report Window </td><td width="20%" align="center"><a accesskey="u" href="GUIMenus.html">Up</a></td><td width="40%" align="right"> 4.6. Schedule Transaction Window</td></tr></table></div></body></html>
+ reconciling.</p></td></tr></tbody></table></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="reconcile-menus"></a>4.5.1.1. Menus</h4></div></div><p>The following tables describe menus in the Reconcile Window.</p><div class="table"><p><a name="tool-reconcile-menu"></a><b>Table 4.33. Reconcile Menu - Access to Reconcile Information and finishing or postponing.</b></p><table summary="Reconcile Menu - Access to Reconcile Information and finishing or postponing." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Reconcile Information</p></td><td><p>Opens the Reconciling Information Window.</p></td></tr><tr><td><p>Finish</p></td><td><p>Complete the reconciliation of this account.</p></td></tr><tr><td><p>Postpone</p></td><td><p>Postpone the reconciliation of this account.</p></td></tr><tr><td><p>Cancel</p></td><td><p>Cancel the reconciliation of this account.</p></td></tr></tbody></table></div><div class="table"><p><a name="tool-rec-account"></a><b>Table 4.34. Account Menu - Access to account operations.</b></p><table summary="Account Menu - Access to account operations." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Open Account</p></td><td><p>Opens a transaction register for the accounts</p></td></tr><tr><td><p>Edit Account</p></td><td><p>Modify name or characteristic of selected account. <a href="acct-edit.html" title="5.5. Editing an Account">Editing an Account</a>
+ </p></td></tr><tr><td><p>Transfer...</p></td><td><p>Opens a Transfer assistant for entering a transfer transaction between any two accounts.</p></td></tr><tr><td><p>Check & Repair</p></td><td><p>Verify & Repair this account if necessary.</p></td></tr></tbody></table></div><div class="table"><p><a name="tool-rec-trans"></a><b>Table 4.35. Transaction Menu - Access to transaction editing operations.</b></p><table summary="Transaction Menu - Access to transaction editing operations." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New</p></td><td><p>Add a new transaction to the account.</p></td></tr><tr><td><p>Edit</p></td><td><p>Edit the currently selected transaction.</p></td></tr><tr><td><p>Delete</p></td><td><p>Remove the currently selected transaction.</p></td></tr></tbody></table></div><div class="table"><p><a name="tool-rec-help"></a><b>Table 4.36. Help Menu - Access to help.</b></p><table summary="Help Menu - Access to help." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Help</p></td><td><p>Open this Help text file.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="reconcile-toolbar"></a>4.5.1.2. Tool Bar Buttons</h4></div></div><p>The Reconcile Window has a tool bar to access quickly some
+ common functions used with reconciliation.</p><div class="table"><p><a name="tool-rec-toolbar"></a><b>Table 4.37. Reconcile Window Tool Bar</b></p><table summary="Reconcile Window Tool Bar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Tool Bar Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New</p></td><td><p>Add a new transaction to the account.</p></td></tr><tr><td><p>Edit</p></td><td><p>Edit the currently selected transaction.</p></td></tr><tr><td><p>Delete</p></td><td><p>Remove the currently selected transaction.</p></td></tr><tr><td><p>Open</p></td><td><p>Open an Account transaction window.</p></td></tr><tr><td><p>Finish</p></td><td><p>Complete the reconciliation of this account.</p></td></tr><tr><td><p>Postpone</p></td><td><p>Postpone the reconciliation of this account.</p></td></tr><tr><td><p>Cancel</p></td><td><p>Cancel the reconciliation of this account.</p></td></tr></tbody></table></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="ch04s04.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="ch04s06.html">Next >>></a></td></tr><tr><td width="40%" align="left">4.4. Report Window </td><td width="20%" align="center"><a accesskey="u" href="GUIMenus.html">Up</a></td><td width="40%" align="right"> 4.6. Schedule Transaction Window</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s06.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s06.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/ch04s06.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.6. Schedule Transaction Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="ch04s05.html" title="4.5. Reconcile Window"><link rel="next" href="setup-accounts.html" title="Chapter 5. Setting Up, Editing & Working with Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.6. Schedule Transaction Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s05.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="setup-accounts.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2635421"></a>4.6. Schedule Transaction Window</h2></div></div><p>To simplify navigation the following are the topics covered in this section;
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.6. Schedule Transaction Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="ch04s05.html" title="4.5. Reconcile Window"><link rel="next" href="setup-accounts.html" title="Chapter 5. Setting Up, Editing & Working with Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.6. Schedule Transaction Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s05.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="setup-accounts.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2865242"></a>4.6. Schedule Transaction Window</h2></div></div><p>To simplify navigation the following are the topics covered in this section;
<a href="ch04s06.html#tools-SX-menus" title="4.6.1.2. Schedule Menu">Schedule Menu</a>,
<a href="ch04s06.html#tools-SX-toolbar" title="4.6.1.3. Schedule Transaction Tool Bar Buttons">Schedule Transaction Tool Bar Buttons</a>,
<a href="trans-sched.html#sched-trans-win" title="6.11.1. Scheduled Transactions Window">Scheduled Transactions Window</a>.
@@ -7,9 +7,9 @@
</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="trans-SX-display"></a>4.6.1. Scheduled Transactions Main Display Window</h3></div></div><p>This window is shown when <b>Actions -> Scheduled Transactions -> Scheduled Transactions
Editor</b> is selected from a <b>Menu Bar</b>.
- This will open a new tab window with the Scheduled Transactions displayed.</p><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="tools-SXWin"></a>4.6.1.1. Scheduled Transaction Main Window Components</h4></div></div><p></p><div class="table"><p><b>Table 4.39. Components of the Schedule Transactions Window.</b></p><table summary="Components of the Schedule Transactions Window." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Component</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Menu bar</p></td><td><p>Contains the Menus used in the Schedule Transactions Window. It provides the standard
+ This will open a new tab window with the Scheduled Transactions displayed.</p><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="tools-SXWin"></a>4.6.1.1. Scheduled Transaction Main Window Components</h4></div></div><p></p><div class="table"><p><b>Table 4.38. Components of the Schedule Transactions Window.</b></p><table summary="Components of the Schedule Transactions Window." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Component</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Menu bar</p></td><td><p>Contains the Menus used in the Schedule Transactions Window. It provides the standard
list of menu bar options and an additional option, <b>Scheduled</b>, which presents
options; New, Edit or Delete. If no transaction is highlighted Edit and Delete will be "grayed out".
</p></td></tr><tr><td><p>Tool (Icons and/or Text) Bar</p></td><td><p>Contains buttons used to access Schedule Transitions tasks.</p></td></tr><tr><td><p>Tabs</p></td><td><p>Tabs to switch between open displays.</p></td></tr><tr><td><p>Transactions</p></td><td><p>Contains a list of transactions scheduled and related characteristics.</p></td></tr><tr><td><p>Calendar Pane</p></td><td><p>Contains a calendar of the next 12 months and the dates the active scheduled transactions
- are scheduled.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="tools-SX-menus"></a>4.6.1.2. Schedule Menu</h4></div></div><p>The following table describe Schedule menu options Schedule Transaction Window.</p><div class="table"><p><a name="tool-SX-trans"></a><b>Table 4.40. Schedule Menu - Access to scheduled transaction editing operations.</b></p><table summary="Schedule Menu - Access to scheduled transaction editing operations." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New</p></td><td><p>Add a new schedule transaction.</p></td></tr><tr><td><p>Edit</p></td><td><p>Edit the currently selected transaction.</p></td></tr><tr><td><p>Delete</p></td><td><p>Remove the currently selected transaction.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="tools-SX-toolbar"></a>4.6.1.3. Schedule Transaction Tool Bar Buttons</h4></div></div><p>The Schedule Transaction Window has a tool bar to access quickly some
- common functions used with reconciliation.</p><div class="table"><p><b>Table 4.41. Schedule Transaction Window Tool Bar</b></p><table summary="Schedule Transaction Window Tool Bar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Tool Bar Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New</p></td><td><p>Add a new scheduled transaction.</p></td></tr><tr><td><p>Edit</p></td><td><p>Edit the currently selected transaction.</p></td></tr><tr><td><p>Delete</p></td><td><p>Remove the currently selected transaction.</p></td></tr><tr><td><p>Save</p></td><td><p>Save the current schedule of transactions.</p></td></tr><tr><td><p>Close</p></td><td><p>Close the Schedule Transaction Editor.</p></td></tr></tbody></table></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="ch04s05.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="setup-accounts.html">Next >>></a></td></tr><tr><td width="40%" align="left">4.5. Reconcile Window </td><td width="20%" align="center"><a accesskey="u" href="GUIMenus.html">Up</a></td><td width="40%" align="right"> Chapter 5. Setting Up, Editing & Working with Accounts</td></tr></table></div></body></html>
+ are scheduled.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="tools-SX-menus"></a>4.6.1.2. Schedule Menu</h4></div></div><p>The following table describe Schedule menu options Schedule Transaction Window.</p><div class="table"><p><a name="tool-SX-trans"></a><b>Table 4.39. Schedule Menu - Access to scheduled transaction editing operations.</b></p><table summary="Schedule Menu - Access to scheduled transaction editing operations." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New</p></td><td><p>Add a new schedule transaction.</p></td></tr><tr><td><p>Edit</p></td><td><p>Edit the currently selected transaction.</p></td></tr><tr><td><p>Delete</p></td><td><p>Remove the currently selected transaction.</p></td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="tools-SX-toolbar"></a>4.6.1.3. Schedule Transaction Tool Bar Buttons</h4></div></div><p>The Schedule Transaction Window has a tool bar to access quickly some
+ common functions used with reconciliation.</p><div class="table"><p><b>Table 4.40. Schedule Transaction Window Tool Bar</b></p><table summary="Schedule Transaction Window Tool Bar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Tool Bar Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>New</p></td><td><p>Add a new scheduled transaction.</p></td></tr><tr><td><p>Edit</p></td><td><p>Edit the currently selected transaction.</p></td></tr><tr><td><p>Delete</p></td><td><p>Remove the currently selected transaction.</p></td></tr><tr><td><p>Save</p></td><td><p>Save the current schedule of transactions.</p></td></tr><tr><td><p>Close</p></td><td><p>Close the Schedule Transaction Editor.</p></td></tr></tbody></table></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="ch04s05.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="setup-accounts.html">Next >>></a></td></tr><tr><td width="40%" align="left">4.5. Reconcile Window </td><td width="20%" align="center"><a accesskey="u" href="GUIMenus.html">Up</a></td><td width="40%" align="right"> Chapter 5. Setting Up, Editing & Working with Accounts</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/ch_AccRegTools.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/ch_AccRegTools.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/ch_AccRegTools.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 7. Tools & Druids</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="general-ledger.html" title="6.15. General Ledger"><link rel="next" href="tool-find.html" title="7.1. Find Transactions"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 7. Tools & Druids</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="general-ledger.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="tool-find.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="ch_AccRegTools"></a>Chapter 7. Tools & Druids</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>7.1. <a href="tool-find.html">Find Transactions</a></dt><dt>7.2. <a href="trans-sched-slr.html">Since Last Run Druid</a></dt><dt>7.3. <a href="trans-sched-loans.html">Mortgage & Loan Repayment Druid</a></dt><dt>7.4. <a href="stock-split.html">Recording a Stock Split</a></dt><dd><dl><dt>7.4.1. <a href="stock-split.html#stock-split-druid">Stock Split Druid</a></dt></dl></dd><dt>7.5. <a href="tools-on-line-banking.html">HBCI (Online Banking) Setup Wizard</a></dt><dt>7.6. <a href="tool-price.html">Price Editor</a></dt><dd><dl><dt>7.6.1. <a href="tool-price.html#invest-stockprice-manual">Adding a stock price manually</a></dt><dt>7.6.2. <a href="tool-price.html#invest-stockprice-online1">Configuring for use of the "<b>Get Quotes</b>" button</a></dt></dl></dd><dt>7.7. <a href="tool-security-edit.html">Security Editor</a></d!
t><dd><dl><dt>7.7.1. <a href="tool-security-edit.html#tool-commodity">Adding or Editing a Commodity</a></dt><dt>7.7.2. <a href="tool-security-edit.html#invest-stockprice-online3">Configuring Securities/Currencies for On-Line Retrieval of Prices</a></dt></dl></dd><dt>7.8. <a href="tool-calc.html">Financial Calculator</a></dt></dl></div><p>There are many specialized Tools used in GnuCash. These tools enable access to the enhanced functionality
- in GnuCash. These tools are accessed via the <b>Tools</b> option from any window that displays a
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 7. Tools & Assistants</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="general-ledger.html" title="6.15. General Ledger"><link rel="next" href="tool-find.html" title="7.1. Find Transactions"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 7. Tools & Assistants</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="general-ledger.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="tool-find.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="ch_AccRegTools"></a>Chapter 7. Tools & Assistants</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>7.1. <a href="tool-find.html">Find Transactions</a></dt><dt>7.2. <a href="trans-sched-slr.html">Since Last Run Assistant</a></dt><dt>7.3. <a href="trans-sched-loans.html">Mortgage & Loan Repayment Assistant</a></dt><dt>7.4. <a href="stock-split.html">Recording a Stock Split</a></dt><dd><dl><dt>7.4.1. <a href="stock-split.html#stock-split-assistant">Stock Split Assistant</a></dt></dl></dd><dt>7.5. <a href="tools-on-line-banking.html">HBCI (Online Banking) Setup Assistant</a></dt><dt>7.6. <a href="tool-price.html">Price Editor</a></dt><dd><dl><dt>7.6.1. <a href="tool-price.html#invest-stockprice-manual">Adding a stock price manually</a></dt><dt>7.6.2. <a href="tool-price.html#invest-stockprice-online1">Configuring for use of the "<b>Get Quotes</b>" button</a></dt></dl></dd><dt>7.7. <a href="tool-security-ed!
it.html">Security Editor</a></dt><dd><dl><dt>7.7.1. <a href="tool-security-edit.html#tool-commodity">Adding or Editing a Commodity</a></dt><dt>7.7.2. <a href="tool-security-edit.html#invest-stockprice-online3">Configuring Securities/Currencies for On-Line Retrieval of Prices</a></dt></dl></dd><dt>7.8. <a href="tool-calc.html">Financial Calculator</a></dt></dl></div><p>There are many specialized Tools used in <b><tt>GnuCash</tt></b>. These tools enable access to the enhanced functionality
+ in <b><tt>GnuCash</tt></b>. These tools are accessed via the <b>Tools</b> option from any window that displays a
<b>Tools</b> menu. Several of these tools may not be displayed depending on if your
software was not configured to support Online banking, or the tools appropriate for the current window.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="general-ledger.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tool-find.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.15. General Ledger </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 7.1. Find Transactions</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/ch_Common_Trans_Ops.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/ch_Common_Trans_Ops.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/ch_Common_Trans_Ops.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 6. Common Transaction Operations</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="acct-reconcile.html" title="5.8. Reconciling an Account to a Statement"><link rel="next" href="reg-views.html" title="6.1. Changing the Register View"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 6. Common Transaction Operations</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-reconcile.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="reg-views.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="ch_Common_Trans_Ops"></a>Chapter 6. Common Transaction Operations</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>6.1. <a href="reg-views.html">Changing the Register View</a></dt><dt>6.2. <a href="trans-win-enter.html">Transfer Funds Window</a></dt><dt>6.3. <a href="trans-enter.html">Enter Transaction via register</a></dt><dd><dl><dt>6.3.1. <a href="trans-enter.html#trans-reg-enter">Entering Directly in the Register Window</a></dt></dl></dd><dt>6.4. <a href="trans-multi-enter.html">Multiple Split Transactions</a></dt><dt>6.5. <a href="trans-currency-enter.html">Multiple Currency Transactions</a></dt><dt>6.6. <a href="trans-edit.html">Editing a Transaction</a></dt><dt>6.7. <a href="trans-delete.html">Deleting a Transaction</a></dt><dt>6.8. <a href="trans-split-remove.html">Removing Transaction Splits</a></dt><dt>6.9. <a href="trans-copy.html">Copying a Transaction</!
a></dt><dt>6.10. <a href="acct-jump.html">Jump to another Account Register</a></dt><dt>6.11. <a href="trans-sched.html">Scheduling Transactions</a></dt><dd><dl><dt>6.11.1. <a href="trans-sched.html#sched-trans-win">Scheduled Transactions Window</a></dt></dl></dd><dt>6.12. <a href="sched-editor.html">Edit Scheduled Transaction Window</a></dt><dt>6.13. <a href="print-check.html">Printing Checks</a></dt><dt>6.14. <a href="trans-online.html">Online Actions ...</a></dt><dd><dl><dt>6.14.1. <a href="trans-online.html#id2660842">Get Balance</a></dt><dt>6.14.2. <a href="trans-online.html#id2660849">Get Transactions ...</a></dt><dt>6.14.3. <a href="trans-online.html#id2660857">Issue Transaction</a></dt><dt>6.14.4. <a href="trans-online.html#id2660864">Direct Debit</a></dt></dl></dd><dt>6.15. <a href="general-ledger.html">General Ledger</a></dt></dl></div><p>A transaction represents the movement of money from one account to another account. Whenever you spend or
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 6. Common Transaction Operations</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="acct-reconcile.html" title="5.8. Reconciling an Account to a Statement"><link rel="next" href="reg-views.html" title="6.1. Changing the Register View"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 6. Common Transaction Operations</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-reconcile.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="reg-views.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="ch_Common_Trans_Ops"></a>Chapter 6. Common Transaction Operations</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>6.1. <a href="reg-views.html">Changing the Register View</a></dt><dt>6.2. <a href="trans-win-enter.html">Transfer Funds Window</a></dt><dt>6.3. <a href="trans-enter.html">Enter Transaction via register</a></dt><dd><dl><dt>6.3.1. <a href="trans-enter.html#trans-reg-enter">Entering Directly in the Register Window</a></dt></dl></dd><dt>6.4. <a href="trans-multi-enter.html">Multiple Split Transactions</a></dt><dt>6.5. <a href="trans-currency-enter.html">Multiple Currency Transactions</a></dt><dt>6.6. <a href="trans-edit.html">Editing a Transaction</a></dt><dt>6.7. <a href="trans-delete.html">Deleting a Transaction</a></dt><dt>6.8. <a href="trans-split-remove.html">Removing Transaction Splits</a></dt><dt>6.9. <a href="trans-copy.html">Copying a Transaction</!
a></dt><dt>6.10. <a href="acct-jump.html">Jump to another Account Register</a></dt><dt>6.11. <a href="trans-sched.html">Scheduling Transactions</a></dt><dd><dl><dt>6.11.1. <a href="trans-sched.html#sched-trans-win">Scheduled Transactions Window</a></dt></dl></dd><dt>6.12. <a href="sched-editor.html">Edit Scheduled Transaction Window</a></dt><dt>6.13. <a href="print-check.html">Printing Checks</a></dt><dt>6.14. <a href="trans-online.html">Online Actions ...</a></dt><dd><dl><dt>6.14.1. <a href="trans-online.html#id2888298">Get Balance</a></dt><dt>6.14.2. <a href="trans-online.html#id2888304">Get Transactions ...</a></dt><dt>6.14.3. <a href="trans-online.html#id2888311">Issue Transaction</a></dt><dt>6.14.4. <a href="trans-online.html#id2888318">Direct Debit</a></dt></dl></dd><dt>6.15. <a href="general-ledger.html">General Ledger</a></dt></dl></div><p>A transaction represents the movement of money from one account to another account. Whenever you spend or
receive money, or transfer money between accounts, that is a transaction. In GnuCash transactions always involve
at least two accounts.</p><p>GnuCash uses accounts as a way of grouping or organizing the recording of transactions.
This section describes the methods GnuCash has to help enter transactions
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/change-style.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/change-style.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/change-style.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,15 +1,14 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.3. Changing Style Sheets</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="previous" href="set-prefs.html" title="9.2. Setting Your Preferences"><link rel="next" href="set-tax-options.html" title="9.4. Setting Tax Options"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.3. Changing Style Sheets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="set-prefs.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="set-tax-options.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="change-style"></a>9.3. Changing Style Sheets</h2></div></div><p>GnuCash has three default style sheets for web-page reports. These style sheets can
- be altered by using the HTML Style Sheets editor. To access the editor go to <b>Edit ->
- Style Sheets...</b></p><p>Using the Style Sheet Editor you may display/modify the setting of a Style
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.3. Changing Style Sheets</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="previous" href="set-prefs.html" title="9.2. Setting Preferences"><link rel="next" href="set-tax-options.html" title="9.4. Setting Tax Options"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.3. Changing Style Sheets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="set-prefs.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="set-tax-options.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="change-style"></a>9.3. Changing Style Sheets</h2></div></div><p><b><tt>GnuCash</tt></b> has three default style sheets for web-page reports. These style sheets can
+ be altered by using the HTML Style Sheets editor. To access the editor go to <b>Edit</b>-><b>Style Sheets...</b></p><p>Using the Style Sheet Editor you may display/modify the setting of a Style
Sheet.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Changing the Style Sheet will change the appearance of all reports
that have selected that Style Sheet. A "Reload" is required to view the changes, if
- the report(s) are currently displayed.</p></td></tr></table></div><p>To add a new Style Sheet select the New... button in the Style Sheet pane.
- The New Style Sheet dialog will appear. Fill in the Name: with the name of the new
- Style Sheet and choose a template. To remove a Style Sheet select the Style Sheet from
+ the report(s) are currently displayed.</p></td></tr></table></div><p>To add a new Style Sheet click the New... button in the Style Sheet pane.
+ The <b>New Style Sheet</b> dialog will appear. Fill in the <b>name</b> field with
+ the name of the new Style Sheet and choose a template. To remove a Style Sheet select the Style Sheet from
the list and click Delete.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="style-default"></a>9.3.1. Default Style Sheet</h3></div></div><p>The Default Style Sheet has two tabs to alter the appearance of reports utilizing
it, General and Tables. </p><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="style-def-general"></a>9.3.1.1. General Tab</h4></div></div><div class="itemizedlist"><ul><li><p><b>Background Color:</b> Opens the color picker to choose
- a new color.</p></li><li><p><b>Background Pixmap:</b> Use the Browse button to select a
- picture to use as the background in reports.</p></li><li><p><b>Enable Links:</b> Select this to enable blue hyperlinks
+ a new color.</p></li><li><p><b>Background Pixmap:</b> Use the Browse button
+ to select a picture to use as the background in reports.</p></li><li><p><b>Enable Links:</b> Select this to enable blue hyperlinks
in reports.</p></li></ul></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="style-def-tables"></a>9.3.1.2. Tables Tab</h4></div></div><div class="itemizedlist"><ul><li><p><b>Table cell spacing:</b> Sets the space between table
cells</p></li><li><p><b>Table cell padding:</b> Sets the padding between table
cells</p></li><li><p><b>Table border width:</b> Sets the width of the borders on
@@ -27,13 +26,13 @@
report is prepared for.</p></li><li><p><b>Show preparer info:</b> Show the Preparer information in
the report.</p></li><li><p><b>Enable Links:</b> Select this to enable blue hyperlinks
in reports.</p></li></ul></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="style-easy-images"></a>9.3.2.3. Images</h4></div></div><div class="itemizedlist"><ul><li><p><b>Background Tile:</b> Use the Browse button to select a
- picture to use as the background in reports. The "Clear" button will clear the
+ picture to use as the background in reports. The Clear button will clear the
selection.
</p></li><li><p><b>Heading Banner:</b> Use the Browse button to select a
- picture to use as the heading in reports. The "Clear" button will clear the
+ picture to use as the heading in reports. The Clear button will clear the
selection.</p></li><li><p><b>Heading Alignment:</b> Select from pull-down list; Left,
Right, Center, to specify the alignment of the banner at top of report(s).</p></li><li><p><b>Logo:</b> Use the Browse button to select a picture to
- use as the logo in reports. The "Clear" button will clear the selection.</p></li></ul></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="style-easy-tables"></a>9.3.2.4. Tables</h4></div></div><div class="itemizedlist"><ul><li><p><b>Table cell spacing:</b> Sets the space between table
+ use as the logo in reports. The Clear button will clear the selection.</p></li></ul></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="style-easy-tables"></a>9.3.2.4. Tables</h4></div></div><div class="itemizedlist"><ul><li><p><b>Table cell spacing:</b> Sets the space between table
cells</p></li><li><p><b>Table cell padding:</b> Sets the padding between table
cells</p></li><li><p><b>Table border width:</b> Sets the width of the borders on
tables.</p></li></ul></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="style-technicolor"></a>9.3.3. Technicolor Style Sheet</h3></div></div><p>The Technicolor Style Sheet has four tabs to alter the appearance of reports,
@@ -52,12 +51,12 @@
</p></li><li><p><b>Show preparer info:</b> Show the Preparer information in
the report.</p></li><li><p><b>Enable Links:</b> Select this to enable blue hyperlinks in
reports.</p></li></ul></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="style-tech-images"></a>9.3.3.3. Images</h4></div></div><div class="itemizedlist"><ul><li><p><b>Background Tile:</b> Use the Browse button to select a
- picture to use as the background in reports. The "Clear" button will clear the
+ picture to use as the background in reports. The Clear button will clear the
selection.</p></li><li><p><b>Heading Banner:</b> Use the Browse button to select a
- picture to use as the heading in reports. The "Clear" button will clear the
+ picture to use as the heading in reports. The Clear button will clear the
selection.</p></li><li><p><b>Heading Alignment:</b> Select from pull-down list; Left,
Right, Center, to specify the alignment of the banner at top of report(s).</p></li><li><p><b>Logo:</b> Use the Browse button to select a picture to use
- as the logo in reports. The "Clear" button will clear the selection.</p></li></ul></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="style-tech-tables"></a>9.3.3.4. Tables</h4></div></div><div class="itemizedlist"><ul><li><p><b>Table cell spacing:</b> Sets the space between table
+ as the logo in reports. The Clear button will clear the selection.</p></li></ul></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="style-tech-tables"></a>9.3.3.4. Tables</h4></div></div><div class="itemizedlist"><ul><li><p><b>Table cell spacing:</b> Sets the space between table
cells</p></li><li><p><b>Table cell padding:</b> Sets the padding between table
cells</p></li><li><p><b>Table border width:</b> Sets the width of the borders on
- tables.</p></li></ul></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="set-prefs.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="set-tax-options.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.2. Setting Your Preferences </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 9.4. Setting Tax Options</td></tr></table></div></body></html>
+ tables.</p></li></ul></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="set-prefs.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="set-tax-options.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.2. Setting Preferences </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 9.4. Setting Tax Options</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/custom-gnucash.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/custom-gnucash.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/custom-gnucash.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 9. Customizing GnuCash</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="report-create.html" title="8.7. Creating Reports and Graphs"><link rel="next" href="account-options.html" title="9.1. Account Display Options"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 9. Customizing GnuCash</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-create.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="account-options.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="custom-gnucash"></a>Chapter 9. Customizing GnuCash</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>9.1. <a href="account-options.html">Account Display Options</a></dt><dt>9.2. <a href="set-prefs.html">Setting Your Preferences</a></dt><dd><dl><dt>9.2.1. <a href="set-prefs.html#prefs-accounting-period">Accounting Period</a></dt><dt>9.2.2. <a href="set-prefs.html#prefs-accounts">Accounts</a></dt><dt>9.2.3. <a href="set-prefs.html#prefs-biz">Business</a></dt><dt>9.2.4. <a href="set-prefs.html#prefs-date-time">Date/Time</a></dt><dt>9.2.5. <a href="set-prefs.html#prefs-general">General</a></dt><dt>9.2.6. <a href="set-prefs.html#prefs-online">On-line Banking</a></dt><dt>9.2.7. <a href="set-prefs.html#prefs-reg">Register</a></dt><dt>9.2.8. <a href="set-prefs.html#prefs-reg-def">Register Defaults</a></dt><dt>9.2.9. <a href="set-prefs.html#prefs-reports">Reports </a></dt><dt>9.2.10. <a href="set-p!
refs.html#prefs-sched">Scheduled Transactions </a></dt><dt>9.2.11. <a href="set-prefs.html#prefs-window">Windows</a></dt></dl></dd><dt>9.3. <a href="change-style.html">Changing Style Sheets</a></dt><dd><dl><dt>9.3.1. <a href="change-style.html#style-default">Default Style Sheet</a></dt><dt>9.3.2. <a href="change-style.html#style-easy">Easy Style Sheet</a></dt><dt>9.3.3. <a href="change-style.html#style-technicolor">Technicolor Style Sheet</a></dt></dl></dd><dt>9.4. <a href="set-tax-options.html">Setting Tax Options</a></dt><dd><dl><dt>9.4.1. <a href="set-tax-options.html#txf-probs">TXF Export - Known Anomalies and Limitations</a></dt><dt>9.4.2. <a href="set-tax-options.html#txf-defs">Detailed TXF Category Descriptions</a></dt></dl></dd><dt>9.5. <a href="reset-warning.html">Reset Warnings...</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-create.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="account-options.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.7. Creating Reports and Graphs </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 9.1. Account Display Options</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 9. Customizing GnuCash</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="report-create.html" title="8.7. Creating Reports and Graphs"><link rel="next" href="account-options.html" title="9.1. Account Display Options"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 9. Customizing GnuCash</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-create.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="account-options.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="custom-gnucash"></a>Chapter 9. Customizing GnuCash</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>9.1. <a href="account-options.html">Account Display Options</a></dt><dt>9.2. <a href="set-prefs.html">Setting Preferences</a></dt><dd><dl><dt>9.2.1. <a href="set-prefs.html#prefs-accounting-period">Accounting Period</a></dt><dt>9.2.2. <a href="set-prefs.html#prefs-accounts">Accounts</a></dt><dt>9.2.3. <a href="set-prefs.html#prefs-biz">Business</a></dt><dt>9.2.4. <a href="set-prefs.html#prefs-date-time">Date/Time</a></dt><dt>9.2.5. <a href="set-prefs.html#prefs-general">General</a></dt><dt>9.2.6. <a href="set-prefs.html#prefs-online">Online Banking</a></dt><dt>9.2.7. <a href="set-prefs.html#prefs-reg">Register</a></dt><dt>9.2.8. <a href="set-prefs.html#prefs-reg-def">Register Defaults</a></dt><dt>9.2.9. <a href="set-prefs.html#prefs-reports">Reports</a></dt><dt>9.2.10. <a href="set-prefs.ht!
ml#prefs-sched">Scheduled Transactions</a></dt><dt>9.2.11. <a href="set-prefs.html#prefs-window">Windows</a></dt></dl></dd><dt>9.3. <a href="change-style.html">Changing Style Sheets</a></dt><dd><dl><dt>9.3.1. <a href="change-style.html#style-default">Default Style Sheet</a></dt><dt>9.3.2. <a href="change-style.html#style-easy">Easy Style Sheet</a></dt><dt>9.3.3. <a href="change-style.html#style-technicolor">Technicolor Style Sheet</a></dt></dl></dd><dt>9.4. <a href="set-tax-options.html">Setting Tax Options</a></dt><dd><dl><dt>9.4.1. <a href="set-tax-options.html#txf-probs">TXF Export - Known Anomalies and Limitations</a></dt><dt>9.4.2. <a href="set-tax-options.html#txf-defs">Detailed TXF Category Descriptions</a></dt></dl></dd><dt>9.5. <a href="reset-warning.html">Reset Warnings...</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-create.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="account-options.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.7. Creating Reports and Graphs </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 9.1. Account Display Options</td></tr></table></div></body></html>
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@@ -1,21 +1,20 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>3.1. Running GnuCash for the first time</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="getting-started.html" title="Chapter 3. Getting Started"><link rel="previous" href="getting-started.html" title="Chapter 3. Getting Started"><link rel="next" href="acct-hierarchy.html" title="3.2. New Account Hierarchy Setup"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">3.1. Running GnuCash for the first time</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="getting-started.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 3. Getting Started</th><td width="20%" align="right"> <a accesskey="n" href="acct-hierarchy.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="first-time"></a>3.1. Running GnuCash for the first time</h2></div></div><p>The very first time you run GnuCash you will be presented with the
- <b>Cannot Find Default Values</b> display with three
+ <b>Cannot find default values</b> display with three
choices; Quit, Skip, Setup. The following table describes the contents of
the menu.</p><div class="table"><p><a name="SetupDefaults"></a><b>Table 3.1. First time running GnuCash options</b></p><table summary="First time running GnuCash options" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Option Button</p></th><th><p>Action Description</p></th></tr></thead><tbody><tr><td><p> Quit </p></td><td><p>Exit from GnuCash without any setups. </p></td></tr><tr><td><p> Skip </p></td><td><p>Continue into GnuCash without any setups.
- </p></td></tr><tr><td><p> Setup </p></td><td><p>Create a new set of default settings. </p></td></tr></tbody></table></div><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit
+ </p></td></tr><tr><td><p> Setup </p></td><td><p>Create a new set of default settings. </p></td></tr></tbody></table></div><div class="itemizedlist"><ul><li><p>The Quit button is used to exit
GnuCash.</p></li><li><p>The Skip button is used to continue
- without any setting of display defaults for GnuCash.</p></li><li><p>The Setup button will display the
+ without any setting of display defaults for GnuCash.</p></li><li><p>The Setup button will open the
<b>Update GnuCash Configuration Data</b> screen to start
- the setup dialog.</p></li></ul></div><p>The <b>Update GnuCash Configuration Data</b> druid
- opens with a screen that briefly describes what this druid does. The three
- buttons at the very bottom of the screen will not change until the final
- screen of the druid.</p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
- druid and cancel creating a new set of accounts. Any selections you
- have made in this druid up to this point will be lost.</p></li><li><p>The Back button in the following screen
+ the setup process.</p></li></ul></div><p>The first screen of the <b>Update GnuCash Configuration Data</b>
+ process describes the process. While the data on the screen will change, the three
+ buttons at the very bottom of the screen will not change throughout the process.</p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
+ process and cancel creating a new set of accounts. Any selections you
+ have made up to this point will be lost.</p></li><li><p>The Back button in the following screen
will bring up the previous screen so you can change a selection made
on that screen, on the first screen since there is no previous screen
the button will be pale.</p></li><li><p>The Forward button will bring up the next
- screen so you can continue though the druid.</p></li></ul></div><p><a name="gconf"></a>The second screen allows you to <b>Choose a Method</b>
+ screen so you can continue though the assistant.</p></li></ul></div><p><a name="gconf"></a>The second screen allows you to <b>Choose a Method</b>
of setting gconf configuration for GnuCash. The screen describes the
options, "Update Search Path" and "Install in Home Directory", and the
impact of each. The Update Search Path button will
@@ -33,9 +32,9 @@
selections, and will complete the initial defaults.</p><p>After the initial defaults are completed you will be presented with
the <b>Welcome to GnuCash! </b>menu with three choices. The
following table describes the contents of the menu.</p><p></p><div class="table"><p><a name="CreateAccounts"></a><b>Table 3.2. </b></p><table summary="" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p> Create a new set of accounts
- </p></td><td><p>Runs the New Account Hierarchy Setup Druid.
+ </p></td><td><p>Runs the New Account Hierarchy Setup Assistant.
</p></td></tr><tr><td><p> Import my QIF files
- </p></td><td><p>Runs the Import QIF Files Druid.</p></td></tr><tr><td><p> Open the new user tutorial
+ </p></td><td><p>Runs the Import QIF Files Assistant.</p></td></tr><tr><td><p> Open the new user tutorial
</p></td><td><p>Opens the GnuCash Tutorial and Concepts Guide.
</p></td></tr></tbody></table></div><p></p><p>This menu is intended for you to use to get up and running
quickly.</p><p></p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.15. General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations"><link rel="previous" href="trans-online.html" title="6.14. Online Actions ..."><link rel="next" href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.15. General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-online.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 6. Common Transaction Operations</th><td width="20%" align="right"> <a accesskey="n" href="ch_AccRegTools.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="general-ledger"></a>6.15. General Ledger</h2></div></div><p>The General Ledger is an advanced register used to enter transactions without needing to open
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.15. General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations"><link rel="previous" href="trans-online.html" title="6.14. Online Actions ..."><link rel="next" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.15. General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-online.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 6. Common Transaction Operations</th><td width="20%" align="right"> <a accesskey="n" href="ch_AccRegTools.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="general-ledger"></a>6.15. General Ledger</h2></div></div><p>The General Ledger is an advanced register used to enter transactions without needing to open
individual accounts. The General Ledger shows the transaction entries for all accounts on one register.</p><p>Entering transactions in the General Ledger is more complicated than entering them in the individual
account registers. The advantage is the General Ledger provides a more comprehensive view of the
transactions you have entered in all your accounts.</p><p>The General Ledger defaults to showing only the previous month of transactions. This is changeable
- by using the Date Range on the View menu.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-online.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="ch_AccRegTools.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.14. Online Actions ... </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right"> Chapter 7. Tools & Druids</td></tr></table></div></body></html>
+ by using the Date Range on the View menu.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-online.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="ch_AccRegTools.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.14. Online Actions ... </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right"> Chapter 7. Tools & Assistants</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 3. Getting Started</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="on-line-assistance.html" title="2.3. GnuCash On-line Assistance"><link rel="next" href="first-time.html" title="3.1. Running GnuCash for the first time"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 3. Getting Started</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="on-line-assistance.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="first-time.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="getting-started"></a>Chapter 3. Getting Started</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>3.1. <a href="first-time.html">Running GnuCash for the first time</a></dt><dt>3.2. <a href="acct-hierarchy.html">New Account Hierarchy Setup</a></dt><dt>3.3. <a href="import-qif.html">Import QIF Files</a></dt><dt>3.4. <a href="tip-of-the-day.html">Tip of The Day</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="on-line-assistance.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="first-time.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.3. GnuCash On-line Assistance </td><td width="20%" align=!
"center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 3.1. Running GnuCash for the first time</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 3. Getting Started</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="on-line-assistance.html" title="2.3. GnuCash On-line Assistance"><link rel="next" href="first-time.html" title="3.1. Running GnuCash for the first time"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 3. Getting Started</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="on-line-assistance.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="first-time.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="getting-started"></a>Chapter 3. Getting Started</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>3.1. <a href="first-time.html">Running GnuCash for the first time</a></dt><dt>3.2. <a href="acct-hierarchy.html">New Account Hierarchy Setup</a></dt><dt>3.3. <a href="import-qif.html">Import QIF Files</a></dt><dt>3.4. <a href="tip-of-the-day.html">Tip of The Day</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="on-line-assistance.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="first-time.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.3. <b xmlns=""><tt>GnuCash</tt></b> On-line Assistance </!
td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 3.1. Running GnuCash for the first time</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/help.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/help.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/help.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Help Manual</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="titlepage.html" title="About This Document"><link rel="next" href="intro-to-gnucash.html" title="Chapter 1. Introduction to GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash Help Manual</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="titlepage.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Next >>></a></td></tr></table><hr></hr></div><div class="book"><div><h1 class="title"><a name="help"></a>GnuCash Help Manual</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="intro-to-gnucash.html">Introduction to GnuCash</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="Getting-Help.html">Using This Document & Getting Help</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="getting-started.html">Getting Started</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="GUIMenus.html">GnuCash Windows & Menus Options Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="setup-accounts.html">Setting Up, Editing & Working with Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="ch_Common_Trans_Ops.html">Common Transaction Operations</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="ch_AccRegTools.html">Tools & Druids</a></dt><dt xmlns="http://www.!
w3.org/TR/xhtml1/transitional">8. <a href="Reports.html">Reports And Charts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">9. <a href="custom-gnucash.html">Customizing GnuCash</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="tips.html">GnuCash Tips and tidbits</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="titlepage.html"><<< Prev</a> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Next >>></a></td></tr><tr><td width="40%" align="left">About This Document </td><td width="20%" align="center"> </td><td width="40%" align="right"> Chapter 1. Introduction to GnuCash</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Help Manual</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="previous" href="titlepage.html" title="About This Document"><link rel="next" href="intro-to-gnucash.html" title="Chapter 1. Introduction to GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash Help Manual</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="titlepage.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Next >>></a></td></tr></table><hr></hr></div><div class="book"><div><h1 class="title"><a name="help"></a>GnuCash Help Manual</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="intro-to-gnucash.html">Introduction to GnuCash</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="Getting-Help.html">Using This Document & Getting Help</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="getting-started.html">Getting Started</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="GUIMenus.html">GnuCash Windows & Menus Options Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="setup-accounts.html">Setting Up, Editing & Working with Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="ch_Common_Trans_Ops.html">Common Transaction Operations</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="ch_AccRegTools.html">Tools & Assistants</a></dt><dt xmlns="http://!
www.w3.org/TR/xhtml1/transitional">8. <a href="Reports.html">Reports And Charts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">9. <a href="custom-gnucash.html">Customizing GnuCash</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="tips.html">GnuCash Tips and tidbits</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="titlepage.html"><<< Prev</a> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Next >>></a></td></tr><tr><td width="40%" align="left">About This Document </td><td width="20%" align="center"> </td><td width="40%" align="right"> Chapter 1. Introduction to GnuCash</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/import-qif.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/import-qif.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/import-qif.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,16 +1,16 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>3.3. Import QIF Files</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="getting-started.html" title="Chapter 3. Getting Started"><link rel="previous" href="acct-hierarchy.html" title="3.2. New Account Hierarchy Setup"><link rel="next" href="tip-of-the-day.html" title="3.4. Tip of The Day"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">3.3. Import QIF Files</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-hierarchy.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 3. Getting Started</th><td width="20%" align="right"> <a accesskey="n" href="tip-of-the-day.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="import-qif"></a>3.3. Import QIF Files</h2></div></div><p></p><p>This Druid helps you import Quicken (QIF) files. It will appear if
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>3.3. Import QIF Files</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="getting-started.html" title="Chapter 3. Getting Started"><link rel="previous" href="acct-hierarchy.html" title="3.2. New Account Hierarchy Setup"><link rel="next" href="tip-of-the-day.html" title="3.4. Tip of The Day"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">3.3. Import QIF Files</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-hierarchy.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 3. Getting Started</th><td width="20%" align="right"> <a accesskey="n" href="tip-of-the-day.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="import-qif"></a>3.3. Import QIF Files</h2></div></div><p></p><p>This Assistant helps you import Quicken (QIF) files. It will appear if
you choose Import my QIF files in the
- <b>Welcome to GnuCash! </b>menu.</p><p></p><p>To start this druid manually go to <b>File</b> ->
+ <b>Welcome to GnuCash! </b>menu.</p><p></p><p>To start this assistant manually go to <b>File</b> ->
<b>Import ...</b> -> <b>Import
- QIF...</b> or press Ctrl-I.</p><p></p><p>The <b>Import QIF files</b> druid opens with a
- screen that briefly describes what this druid does and requests the
+ QIF...</b> or press Ctrl-I.</p><p></p><p>The <b>Import QIF files</b> assistant opens with a
+ screen that briefly describes what this assistant does and requests the
file(s) to import. The three buttons at the very bottom of the screen
- will not change while using the druid.</p><p></p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
- druid and cancel importing Quicken file data. Any selections you
- have made in this druid up to this point will be lost.</p></li><li><p>The Back button will bring up the
+ will not change while using the assistant.</p><p></p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
+ assistant and cancel importing Quicken file data. Any selections you
+ have made in this assistant up to this point will be lost.</p></li><li><p>The Back button will bring up the
previous screen so you can change a selection made on that
screen.</p></li><li><p>The Forward button will bring up the
- next screen so you can continue though the druid.</p></li></ul></div><p></p><p>The next screen allows you to <b>Select a QIF file to
+ next screen so you can continue though the assistant.</p></li></ul></div><p></p><p>The next screen allows you to <b>Select a QIF file to
load</b>. The Select... button on this
screen is used to access the list of files. The
Select... button brings up the <b>Select
@@ -40,8 +40,8 @@
back to the previous screen to load another QIF file.</p></li><li><p>The <b>Unload selected file</b> allows you to
select a file from the top panel and remove it from the list.</p></li></ul></div><p></p><p>The next screen gives a description of the <b>Accounts and
stock holdings </b> matching process on the <b>Match QIF
- accounts with GnuCash accounts </b> screen. This and other
- informational screens in the <b>Import QIF files</b> druid
+ accounts with GnuCash accounts</b> screen. This and other
+ informational screens in the <b>Import QIF files</b> assistant
can be turned off in the <b>On-line Banking &
Importing</b> section of the <b>GnuCash
Preferences</b>. Please refer to the <b>GnuCash
@@ -104,9 +104,9 @@
selected imported transaction. Select the one that most closely
matches</p><p></p></li></ul></div><p>The last screen, Update your GnuCash
accounts, gives you a list of three choices to finish the
- druid.</p><p></p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
- druid and cancel creating a new set of accounts. Any selections you
- have made in this druid up to this point will be lost.</p></li><li><p>The Back button will bring up the
+ assistant.</p><p></p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the
+ assistant and cancel creating a new set of accounts. Any selections you
+ have made in this assistant up to this point will be lost.</p></li><li><p>The Back button will bring up the
previous screen so you can change a selection made on that
screen.</p></li><li><p>The Apply button imports the data and
creates the accounts you have specified.</p></li></ul></div><p></p><p>You should now have successfully imported your accounts.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="acct-hierarchy.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tip-of-the-day.html">Next >>></a></td></tr><tr><td width="40%" align="left">3.2. New Account Hierarchy Setup </td><td width="20%" align="center"><a accesskey="u" href="getting-started.html">Up</a></td><td width="40%" align="right"> 3.4. Tip of The Day</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/on-line-assistance.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/on-line-assistance.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/on-line-assistance.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,8 +1,8 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.3. GnuCash On-line Assistance</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Getting-Help.html" title="Chapter 2. Using This Document & Getting Help"><link rel="previous" href="tutorial.html" title="2.2. GnuCash Tutorial and Concepts Guide"><link rel="next" href="getting-started.html" title="Chapter 3. Getting Started"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.3. GnuCash On-line Assistance</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tutorial.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Using This Document & Getting Help</th><td width="20%" align="right"> <a accesskey="n" href="getting-started.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="on-line-assistance"></a>2.3. GnuCash On-line Assistance</h2></div></div><p>Quoting the Tip of the Day "The GnuCash developers are easy to contact."
- GnuCash has several mailing lists;</p><div class="itemizedlist"><ul><li><p><b>User List </b>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.3. GnuCash On-line Assistance</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Getting-Help.html" title="Chapter 2. Using This Document & Getting Help"><link rel="previous" href="tutorial.html" title="2.2. GnuCash Tutorial and Concepts Guide"><link rel="next" href="getting-started.html" title="Chapter 3. Getting Started"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.3. <b xmlns=""><tt>GnuCash</tt></b> On-line Assistance</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tutorial.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Using This Document & Getting Help</th><td width="20%" align="right"> <a accesskey="n" href="getting-started.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="on-line-assistance"></a>2.3. <b><tt>GnuCash</tt></b> On-line Assistance</h2></div></div><p>Quoting the Tip of the Day "The <b><tt>GnuCash</tt></b> developers are easy to contact."
+ <b><tt>GnuCash</tt></b> has several mailing lists;</p><div class="itemizedlist"><ul><li><p><b>User List </b>
<tt><<a href="mailto:gnucash-user at gnucash.org">gnucash-user at gnucash.org</a>></tt> - User questions and discussions. The
developers and many very helpful users "hang-out" here.</p></li><li><p><b>Development List </b>
<tt><<a href="mailto:gnucash-devel at gnucash.org">gnucash-devel at gnucash.org</a>></tt> - Discussion of issues related to the design and development
- of GnuCash and submission of patches.</p></li><li><p>You can chat live with the developers on IRC! Join them on #gnucash at irc.gnome.org. Much more
- at the <a href="http://www.gnucash.org" target="_top">GnuCash web site </a> including links to WIKI and Bugzilla !!
- </p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tutorial.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="getting-started.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.2. GnuCash Tutorial and Concepts Guide </td><td width="20%" align="center"><a accesskey="u" href="Getting-Help.html">Up</a></td><td width="40%" align="right"> Chapter 3. Getting Started</td></tr></table></div></body></html>
+ of <b><tt>GnuCash</tt></b> and submission of patches.</p></li><li><p>You can chat live with the developers on IRC! Join them on #gnucash at irc.gnome.org. Much more
+ at the <a href="http://www.gnucash.org" target="_top"><b><tt>GnuCash</tt></b> web site </a> including links to WIKI and Bugzilla !!
+ </p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tutorial.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="getting-started.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.2. <b xmlns=""><tt>GnuCash</tt></b> Tutorial and Concepts Guide </td><td width="20%" align="center"><a accesskey="u" href="Getting-Help.html">Up</a></td><td width="40%" align="right"> Chapter 3. Getting Started</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/reset-warning.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/reset-warning.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/reset-warning.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,6 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.5. Reset Warnings...</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="previous" href="set-tax-options.html" title="9.4. Setting Tax Options"><link rel="next" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.5. Reset Warnings...</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="set-tax-options.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="tips.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="reset-warning"></a>9.5. Reset Warnings...</h2></div></div><p>GnuCash gives warnings when certain operations are attempted, such as removing a transaction
or removing the splits of a transaction. The warning message gives you the option to not give you
- these warnings when attempting the operation. Check-boxes labeled "Remember and don't ask me again"
- and "Remember and don't ask me again this session" allow disabling the warnings. This option permits
+ these warnings when attempting the operation. Check-boxes labeled <b>Remember and don’t ask me again</b>
+ and <b>Remember and don’t ask me again this session</b> allow disabling the warnings. This option permits
reseting the warnings to the default, IE make the warning happen. Warnings may be selectivly enabled.
</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="set-tax-options.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tips.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.4. Setting Tax Options </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> Appendix A. GnuCash Tips and tidbits</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.2. Setting Your Preferences</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="previous" href="account-options.html" title="9.1. Account Display Options"><link rel="next" href="change-style.html" title="9.3. Changing Style Sheets"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.2. Setting Your Preferences</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="account-options.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="change-style.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="set-prefs"></a>9.2. Setting Your Preferences</h2></div></div><p>Pausing the cursor for a couple of seconds, over options in these windows
- will display in-depth information on the choice.</p><p>The GnuCash Preferences window contains the following
- options;</p><div class="itemizedlist"><ul><li><p><b>Accounting Period</b> - <a href="set-prefs.html#prefs-accounting-period" title="9.2.1. Accounting Period">Accounting Period</a></p></li><li><p><b>Account</b> - <a href="set-prefs.html#prefs-accounts" title="9.2.2. Accounts">Accounts</a></p></li><li><p><b>Business</b> - <a href="set-prefs.html#prefs-biz" title="9.2.3. Business">Business</a></p></li><li><p><b>Date/Time</b> - <a href="set-prefs.html#prefs-date-time" title="9.2.4. Date/Time">Date/Time</a></p></li><li><p><b>General</b> - <a href="set-prefs.html#prefs-general" title="9.2.5. General">General</a></p></li><li><p><b>On-line Banking</b> - <a href="set-prefs.html#prefs-online" title="9.2.6. On-line Banking">On-line Banking</a>
- </p></li><li><p><b>Register</b> - <a href="set-prefs.html#prefs-reg" title="9.2.7. Register">Register</a></p></li><li><p><b>Register Default</b> - <a href="set-prefs.html#prefs-reg-def" title="9.2.8. Register Defaults">Register Defaults</a></p></li><li><p><b>Reports</b> - <a href="set-prefs.html#prefs-reports" title="9.2.9. Reports ">Reports </a></p></li><li><p><b>Scheduled Transactions</b> - <a href="set-prefs.html#prefs-sched" title="9.2.10. Scheduled Transactions ">Scheduled Transactions </a></p></li><li><p><b>Windows</b> - <a href="set-prefs.html#prefs-window" title="9.2.11. Windows">Windows</a></p></li></ul></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-accounting-period"></a>9.2.1. Accounting Period</h3></div></div><div class="figure"><p><b>Figure 9.1. The "Accounting Period Preferences" Window.</b></p><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_AccntPeriod.png" alt="Accounting Period Preferences screen"><div class="caption"><p>This is an screen image of the "Accounting Period Preferences"
- windows.</p></div></div></div></div><p>This section defines the following preferences;</p><div class="itemizedlist"><ul><li style="list-style-type: space"><p><b>Summary Bar Content</b> - check-boxes to
- include/exclude; Grand Totals, and Non-Currency totals.</p><div class="itemizedlist"><ul><li style="list-style-type: space"><p>Grand Totals: If checked, show a grand total of all accounts converted to
- the default report currency.</p></li><li style="list-style-type: space"><p>Non-Currency: If checked, non-currency commodities will be shown in the
- summary bar. If clear, only currencies will be shown.</p></li></ul></div></li><li style="list-style-type: space"><p><b>Start Date</b> - specify the beginning of the
- accounting period.</p><div class="itemizedlist"><ul><li style="list-style-type: space"><p>Relative: Use the specified relative starting date for profit/loss
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.2. Setting Preferences</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="previous" href="account-options.html" title="9.1. Account Display Options"><link rel="next" href="change-style.html" title="9.3. Changing Style Sheets"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.2. Setting Preferences</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="account-options.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="change-style.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="set-prefs"></a>9.2. Setting Preferences</h2></div></div><p>The <b>GnuCash Preferences</b> window allows you to customize your <b><tt>GnuCash</tt></b>
+ session by setting several options. From the <b><tt>GnuCash</tt></b> menu
+ select <b>Edit</b>-><b>Preferences</b>.
+ The <b>GnuCash Preferences</b> window will open.
+ Using the tabs on the left make your desired changes.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Pausing the cursor for a couple of seconds over options in these windows
+ will display a tooltip with in-depth information on the choice.</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The changes you made will be applied directly.</p></td></tr></table></div><p>To close the <b>GnuCash Preferences</b> window press the
+ Close button.</p><p>Each tab in the <b>GnuCash Preferences</b> window is
+ discussed in its own section below. For a listing of the tabs, see
+ <a href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash">Chapter 9</a>.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-accounting-period"></a>9.2.1. Accounting Period</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_AccntPeriod.png" alt="The Accounting Period tab"><div class="caption"><p>The <b>Accounting Period</b> tab</p></div></div></div><div class="itemizedlist"><ul><li><p><b>Start Date</b> — This item sets the accounting period’s start date.</p><div class="itemizedlist"><ul><li><p><b>Relative</b> — Use the specified relative starting date for profit/loss
calculations. Also use this date for net assets calculations. Relative defines
- start by; today or start of current/previous year, quarter, month.</p></li><li style="list-style-type: space"><p>Absolute - Use the specified absolute starting date for profit/loss
- calculations. Also use this date for net assets calculations.</p></li></ul></div></li><li style="list-style-type: space"><p><b>End Date</b> - specify the ending of the
- accounting period.</p><div class="itemizedlist"><ul><li style="list-style-type: space"><p>Relative: Use the specified relative ending date for profit/loss
- calculations. Also use this date for net assets calculations.</p></li><li style="list-style-type: space"><p>Absolute - Use the specified absolute ending date for profit/loss
- calculations. Also use this date for net assets calculations.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-accounts"></a>9.2.2. Accounts</h3></div></div><div class="figure"><p><b>Figure 9.2. The "Account Preferences" Window.</b></p><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_Accnts.png" alt="Account Preferences screen"><div class="caption"><p>This is an screen image of the "Account Preferences" windows.</p></div></div></div></div><p>This section contains the following preferences;</p><div class="itemizedlist"><ul><li><p><b>Separator Character:</b> This option is used to
- pick a different separator in the register between parent and child accounts.
- IE. The character that will be used between components of an account name.</p><p>A legal value is any single character except letters and numbers, or any of
- the following strings: "colon", "slash", "backslash", "dash" and "period".</p></li><li><p><b>Reversed Balanced Accounts:</b> This option is
- used to choose what type of account have their balances reversed. If the balance
- is normally negative, as in a loan or a credit card then this will make the
- balance positive.</p><div class="itemizedlist"><ul><li><p>Income & Expense - Sign reverse balances on income and expense
- accounts.</p></li><li><p>Credit - Sign reverse balances on the following: Credit Card, Payable,
- Liability, Equity, and Income.</p></li><li><p>None - Don't sign reverse any accounts.</p></li></ul></div></li><li><p><b>Labels:</b> This option is used to turn on
- accounting labels (debit and credit) instead of using terms such as withdrawal
- and deposit. Use only 'debit' and 'credit' instead of informal synonyms.</p></li><li><p><b>Default Currency:</b> This option is used select
- either the locale currency as the default or to select the default from the
- pull-down list.</p><div class="itemizedlist"><ul><li><p>Locale - Use the system locale currency for all newly created accounts.
- </p></li><li><p>Choose - Use the specified currency for all newly created accounts.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-biz"></a>9.2.3. Business</h3></div></div><div class="figure"><p><b>Figure 9.3. The "Business Preferences" Window.</b></p><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_Business.png" alt="Business Preferences screen"><div class="caption"><p>This is an screen image of the "Business Preferences"
- windows.</p></div></div></div></div><p>This section contains the following preferences;</p><div class="itemizedlist"><ul><li><p><b>Invoices</b></p><div class="itemizedlist"><ul><li><p>Open in new window: Check-box to open
- Invoice in a new window. If checked, each invoice will be opened in its own top
- level window. If clear, the invoice will be opened in the current window.</p></li><li><p>Accumulate splits on post: Whether multiple entries in an invoice which
- transfer to the same account should be accumulated into a single split by
- default. This setting can be changed in the Post dialog.</p></li><li><p>Number of Rows: This option is used to set the default number of register
- rows to display in invoices.</p></li><li><p>Tax Included?: Whether tax is included by default in entries on Invoices.
- This setting is inherited by new customers and vendors.</p></li></ul></div></li><li><p><b>Bills</b></p><div class="itemizedlist"><ul><li><p>Notify when due?: Whether to display the list of Bills Due at start-up.
- </p></li></ul></div><div class="itemizedlist"><ul><li><p>Days in advance: How many days in the future to warn about Bills coming
- due.</p></li></ul></div><div class="itemizedlist"><ul><li><p>Tax Included?: Whether tax is included by default in entries on
- Bills. This setting is inherited by new customers and vendors.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-date-time"></a>9.2.4. Date/Time</h3></div></div><div class="figure"><p><b>Figure 9.4. The "Date/Time Preferences" Window.</b></p><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_date-time.png" alt="Date/Time Preferences screen"><div class="caption"><p>This is an screen image of the "Date/Time Preferences"
- windows.</p></div></div></div></div><p>This section contains the following preferences;</p><div class="itemizedlist"><ul><li><p><b>Time Format:</b> Check-box to use a 24 hour
- (instead of a 12 hour) time format.</p></li><li><p><b>Date</b> - Radio Button list to select one of the
- following;</p><div class="itemizedlist"><ul><li><p>Locale: Use the date format specified by the system locale.</p></li><li><p>US: Use the date format common in the United States.</p></li><li><p>UK: Use the date format common in the United Kingdom.</p></li><li><p>Europe: Use the date format common in continental Europe.</p></li><li><p>ISO: Use the date format specified by the ISO-8601 standard.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-general"></a>9.2.5. General</h3></div></div><p>This section contains the following preferences;</p><div class="itemizedlist"><ul><li><p><b>General</b></p><div class="itemizedlist"><ul><li><p>Display "Tip of the Day" dialog: Display hints for using GnuCash at start-up.
- </p></li><li><p>Preform Account list setup on new file: Present the new account list dialog
- when you choose "New File" from the "File" menu</p></li><li><p>Show close button on Notebook tab: Show a close button on each notebook tab.
- These function identically to the 'Close' menu item.</p></li><li><p>Enable euro support: Enables support for the European Union EURO currency.
- </p></li></ul></div></li><li><p><b>Numbers:</b> </p><div class="itemizedlist"><ul><li><p>Display negative amounts in red: </p></li><li><p>Automatic Decimal Point: Automatically insert a decimal point into values
- that are entered without one.</p></li><li><p>Auto Decimal Places: Select the number of decimal places that will be
- inserted automatically.</p></li></ul></div></li><li><p><b>Files:</b> </p><div class="itemizedlist"><ul><li><p>Compress files: Checkbox to compress the data file with gzip when saving it
- to disk.</p></li><li><p>Retain log files: Select the number of days to save log/backup files.
- Delete old log/backup files after this many days (0 = never).</p></li></ul></div></li><li><p><b>Search Dialog:</b> </p><div class="itemizedlist"><ul><li><p>New search limit: Default to 'new search' if fewer than this number of
- items is returned.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-online"></a>9.2.6. On-line Banking</h3></div></div><p>This section contains the following preferences;</p><div class="itemizedlist"><ul><li><p><b>QIF Import:</b> </p><div class="itemizedlist"><ul><li><p>Show documentation: Show some documentation-only pages in QIF Import
- druid.</p></li></ul></div></li><li><p><b>Generic Importer</b></p><div class="itemizedlist"><ul><li><p>Checkbox to enable/disable the use Bayesian algorithms to match new
- transactions with existing accounts.</p></li><li><p>Match display threshold: The minimum score a potential match must have
- to be displayed in the match list.</p></li><li><p>Auto-add threshold: A transaction whose best match's score is in the red
- zone (above the display threshold but below or equal to the Auto-ADD threshold)
- will be ADDed by default.</p></li><li><p>Auto-clear threshold: A transaction whose best match's score is in the
- green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by
- default.</p></li><li><p>Commercial ATM fees threshold: In some places commercial ATMs (not
+ start by today or start of current/previous year, quarter, month.</p></li><li><p><b>Absolute</b> — Use the specified absolute starting date for profit/loss
+ calculations. Also use this date for net assets calculations.</p></li></ul></div></li><li><p><b>End Date</b> — This item sets the accounting period’s end date.</p><div class="itemizedlist"><ul><li><p><b>Relative</b> — Use the specified relative ending date for profit/loss
+ calculations. Also use this date for net assets calculations.</p></li><li><p><b>Absolute</b> — Use the specified absolute ending date for profit/loss
+ calculations. Also use this date for net assets calculations.</p></li></ul></div></li><li><p><b>Summarybar content</b></p><div class="itemizedlist"><ul><li><p><b>Include grand total</b> — If checked, show in the Summarybar a grand total of all
+ accounts converted to the default currency.</p></li><li><p><b>Include non-currency totals</b> — if this
+ option is selected, <b><tt>GnuCash</tt></b> will include in the Summarybar a total
+ for non-currency items (for instance number of shares).</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-accounts"></a>9.2.2. Accounts</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_Accnts.png" alt="The Accounts tab"><div class="caption"><p>The <b>Accounts</b> tab</p></div></div></div><div class="itemizedlist"><ul><li><p><b>Separator Character</b> — The account
+ separator is the character that separates a parent account from its
+ sub-account, for example Utilities:Electric. The default is a
+ <b>:</b> (Colon), but you can also select
+ <b>/</b> (Slash),
+ <b>\</b> (Backslash), <b>—</b> (Dash)
+ or <b>.</b> (Period), or any Unicode character
+ that isn’t a letter or a number.</p></li><li><p><b>Reverse Balanced accounts</b> — This option
+ lets you determine whether account balances will display as positive
+ or negative numbers:
+ <div class="itemizedlist"><ul><li><p><b>Income & Expense</b> assigns a
+ positive credit balance to income account balances and a
+ negative debit balance to expense account balances. See
+ <a href="acct-types.html" title="5.1. Types of GnuCash Accounts">Types of GnuCash Accounts</a> for more information
+ on these account types.</p></li><li><p><b>Credit accounts</b> (default) displays
+ a positive balance for account types that would normally carry
+ a credit balance (income, credit, liability, equity). See
+ <a href="acct-types.html" title="5.1. Types of GnuCash Accounts">Types of GnuCash Accounts</a> for more information on
+ these account types.</p></li><li><p><b>None</b> shows all credit balances as
+ negative and all debit balances as positive.</p></li></ul></div></p></li><li><p><b>Labels</b> — Select this option if you want
+ column headings in the register to refer to <b>debits</b> and
+ <b>credits</b> instead of the default informal headings such
+ as <b>withdrawal</b>
+ and <b>deposit</b>.</p></li><li><p><b>Default Currency</b> — This item determines
+ which currency will be selected by default when creating new
+ accounts.</p><div class="itemizedlist"><ul><li><p><b>Locale</b> — Use the system locale currency for
+ all newly created accounts.</p></li><li><p><b>Choose</b> — specify the
+ currency to use, independent of your system
+ settings.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-biz"></a>9.2.3. Business</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_Business.png" alt="The Business tab"><div class="caption"><p>The <b>Business</b> tab</p></div></div></div><div class="itemizedlist"><ul><li><p><b>General</b></p><div class="itemizedlist"><ul><li><p><b>Open in new window</b> — If checked, each
+ invoice will be opened in its own top level window. If clear, the
+ invoice will be opened in the current window.</p></li><li><p><b>Accumulate splits on post</b> — Whether
+ multiple entries in an invoice which transfer to the same account
+ should be accumulated into a single split by default.</p></li></ul></div></li><li><p><b>Invoices</b></p><div class="itemizedlist"><ul><li><p><b>Tax Included</b> — Whether tax are
+ included by default in entries on invoices. This setting is
+ inherited by new customers and vendors.</p></li></ul></div></li><li><p><b>Bills</b></p><div class="itemizedlist"><ul><li><p><b>Notify when due</b> — Lets you set whether
+ you want to be notified at <b><tt>GnuCash</tt></b> startup
+ of when a bill is soon to be due.</p></li><li><p><b>Days in advance</b> — How many days before
+ the due date to warn about bills coming due.</p></li><li><p><b>Tax Included</b> — Whether tax are
+ included by default in entries on bills. This setting is inherited
+ by new customers and vendors.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-date-time"></a>9.2.4. Date/Time</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_DateTime.png" alt="The Date/Time tab"><div class="caption"><p>The <b>Date/Time</b> tab</p></div></div></div><div class="itemizedlist"><ul><li><p><b>Time Format</b></p><div class="itemizedlist"><ul><li><p><b>Use 24-hour clock</b> — Lets you specify if you
+ want to use 24 or 12 hours time format. That is if 11 o’clock at
+ night should be represented as 11PM or 23:00.</p></li></ul></div></li><li><p><b>Date Format</b> — This option controls the
+ appearance of the date (you could see a preview of the date beside any of the choices).
+ The available choices are:</p><div class="itemizedlist"><ul><li><p><b>Locale</b> — Use the date format specified by the system locale.</p></li><li><p><b>US</b> — Use the date format common in the United States.</p></li><li><p><b>UK</b> — Use the date format common in the United Kingdom.</p></li><li><p><b>Europe</b> — Use the date format common in continental Europe.</p></li><li><p><b>ISO</b> — Use the date format specified by the ISO-8601 standard.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-general"></a>9.2.5. General</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_General.png" alt="The General tab"><div class="caption"><p>The <b>General</b> tab</p></div></div></div><div class="itemizedlist"><ul><li><p><b>General</b></p><div class="itemizedlist"><ul><li><p><b>Display "Tip of the Day" dialog</b> — This option displays or hides the
+ <b>Tip of the Day</b> screen when <b><tt>GnuCash</tt></b> is started.</p></li><li><p><b>Perform account list setup on new file</b> —
+ This option turns off the display of the <b>New Account
+ Hierarchy Setup</b> assistant when the entry <b>File</b>-><b>New File</b> is selected from the
+ <b><tt>GnuCash</tt></b> menu.</p></li></ul></div></li><li><p><b>Numbers</b></p><div class="itemizedlist"><ul><li><p><b>Display negative amounts in red</b> — If you
+ turn off this option, <b><tt>GnuCash</tt></b> will display negative numbers in
+ black.</p></li><li><p><b>Automatic Decimal Point</b> — This option
+ will automatically insert a decimal point into numbers you type
+ in.</p></li><li><p><b>Decimal Places</b> — This field allows you
+ to set the number of decimal places to be used.</p></li></ul></div></li><li><p><b>Files</b></p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The following options are only relevant for files saved in xml format.</p></td></tr></table></div><div class="itemizedlist"><ul><li><p><b>Compress files</b> — This option determines
+ whether the <b><tt>GnuCash</tt></b> data file will be compressed or not.</p></li><li><p><b>Show auto-save confirmation question</b> —
+ If this option is enabled, <b><tt>GnuCash</tt></b> will show you a confirmation screen
+ each time the auto-save process is started.</p></li><li><p><b>Auto-save time interval</b> —
+ This field sets the number of minutes between each automatic saving of the file.
+ Set to 0 to disable the auto-save feature.</p></li><li><p><b>Retain log files</b> — In this section you could set
+ your preferences about the log files using the provided radio buttons.</p><div class="itemizedlist"><ul><li><p><b>Never</b> — Disable the creation of log files.</p></li><li><p><b>For:</b> — Enter a specific number of days for which keep the files.</p></li><li><p><b>Forever</b> — Disable the auto deletion of log files; retains the log files forever.</p></li></ul></div></li></ul></div></li><li><p><b>Search Dialog</b></p><div class="itemizedlist"><ul><li><p><b>New search limit:</b> — Defaults to "new
+ search" if fewer than this number of items is returned.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-online"></a>9.2.6. Online Banking</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_OnlineBanking.png" alt="The Online Banking tab"><div class="caption"><p>The <b>Online Banking</b> tab</p></div></div></div><div class="itemizedlist"><ul><li><p><b>QIF Import</b></p><div class="itemizedlist"><ul><li><p><b>Show documentation</b> — The first time you
+ use the QIF importer you may
+ notice that the importer has detailed instructions on how to import
+ a file. Once you have become familiar with using the importer, you
+ might want to turn off this option. Turning off the option gives you
+ less detail in the importer screens.</p></li></ul></div></li><li><p><b>Generic Importer</b></p><div class="itemizedlist"><ul><li><p><b>Use Bayesian matching</b> — Use Bayesian
+ algorithms to match new transactions with existing accounts.</p></li><li><p><b>Match display threshold</b> — The minimal
+ score a potential match must have to be displayed in the match
+ list.</p></li><li><p><b>Auto-add threshold</b> — A transaction whose
+ best match’s score is in the red zone (above display threshold, but
+ below or equal to Auto-add threshold) will be added by
+ default.</p></li><li><p><b>Auto-clear threshold</b> — A transaction
+ whose best match’s score is in the green zone (above or equal to
+ Auto-clear threshold) will be cleared by default.</p></li><li><p><b>Commercial ATM fees threshold</b> —
+ In some places commercial ATMs (not
belonging to a financial institution) are installed in places like convenience
store. These ATM add its fee directly to the amount instead of showing up as a
separate transaction or in your monthly banking fees. For example, you withdraw
$100, and you are charged $101.50 plus Interac fees. If you manually entered
- that $100, the amounts won't match. You should set this to whatever is the
+ that $100, the amounts won’t match. You should set this to whatever is the
maximum such fee in your area (in units of your local currency), so the
- transaction will be recognized as a match.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-reg"></a>9.2.7. Register</h3></div></div><p>This section contains the following preferences;</p><div class="itemizedlist"><ul><li><p><b>Actions:</b></p><div class="itemizedlist"><ul><li><p>'Enter' moves to blank transaction: If checked, pressing the 'Enter' key
- will move to the blank transaction at the bottom of the register. If clear,
- pressing the 'Enter' key will move down one row.</p></li><li><p>Auto-raise lists: Automatically raise the list of accounts or actions
- during input.</p></li></ul></div></li><li><p><b>Reconciling:</b> </p><div class="itemizedlist"><ul><li><p>Check cleared transactions: Pre-check cleared transactions when creating
- a reconcile dialog.</p></li><li><p>Automatic interest transfer: Prior to reconciling an account which charges
- or pays interest, prompt the user to enter a transaction for the interest
- charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset,
- Receivable, Payable, and Liability accounts.</p></li><li><p>Automatic credit card payment: After reconciling a credit card statement,
- prompt the user to enter a credit card payment.</p></li></ul></div></li><li><p><b>Graphics:</b> </p><div class="itemizedlist"><ul><li><p>Use system theme colors: If checked, the system color theme will be
- applied to register windows. If clear, the original GnuCash register colors
- will be used.</p></li><li><p>Double mode colors alternate with transactions: Alternate the primary and
- secondary colors by transaction instead of by alternating by row.</p></li><li><p>Draw horizontal lines between rows: Show horizontal borders on the cells.
- </p></li><li><p>Draw vertical lines between columns: Show vertical borders on the cells.
- </p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-reg-def"></a>9.2.8. Register Defaults</h3></div></div><p>This section contains the following preferences;</p><div class="itemizedlist"><ul><li><p><b>Default Style:</b></p><div class="itemizedlist"><ul><li><p>Basic ledger: Show all transactions on one line. (Two in double line
- mode.)</p></li><li><p>Auto-split ledger: Automatically expand the current transaction to show
+ transaction will be recognized as a match by
+ <b><tt>GnuCash</tt></b>.</p></li></ul></div></li><li><p><b>Online Banking</b></p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section is showed only if <b><tt>GnuCash</tt></b> is compiled with
+ Aqbanking and HBCI support.</p></td></tr></table></div><div class="itemizedlist"><ul><li><p><b>Remember PIN</b> — Enable this option if you
+ want <b><tt>GnuCash</tt></b> to remember the PIN you
+ enter for online banking authentication.</p></li><li><p><b>Verbose debug messages</b> — Enable this option if you
+ want <b><tt>GnuCash</tt></b> to show more information about the online
+ banking operations.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-reg"></a>9.2.7. Register</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_Register.png" alt="The Register tab"><div class="caption"><p>The <b>Register</b> tab</p></div></div></div><div class="itemizedlist"><ul><li><p><b>Actions</b></p><div class="itemizedlist"><ul><li><p><b>'Enter' moves to blank transaction</b> — If
+ selected, move the cursor to the blank transaction at the end of the register
+ after the user presses the <b>Enter</b> key. Otherwise the cursor will be moved
+ down one row.</p></li><li><p><b>Auto-raise lists</b> — If selected, all lists
+ will automatically be expanded when input focus is in the list
+ field.</p></li><li><p><b>Tab order includes Transfer on Memorised Transaction</b> —
+ If selected, when the transaction is auto filled, pressing the
+ <b>Tab</b> key in the register the cursor’s jump
+ will include the <b>Transfer</b> field.</p></li></ul></div></li><li><p><b>Reconciling</b></p><div class="itemizedlist"><ul><li><p><b>Check cleared transactions</b> — If selected,
+ automatically check off cleared transactions when
+ reconciling.</p></li><li><p><b>Automatic interest transfer</b> — If
+ selected, prior to reconciling an account which charges or pays
+ interest, prompt the user to enter a transaction for the interest
+ charge or payment. Currently only enabled for Bank, Credit, Mutual,
+ Asset, Receivable, Payable, and Liability accounts.</p></li><li><p><b>Automatic credit card payment</b> — If
+ selected, after reconciling a credit card statement, prompt the user
+ to enter a credit card payment.</p></li><li><p><b>Always reconcile to today</b> — If
+ selected, always open the reconcile screen with today’s date for
+ statement date, regardless of previous reconciliation.</p></li></ul></div></li><li><p><b>Graphics</b></p><div class="itemizedlist"><ul><li><p><b>Use system theme colors</b> — If selected,
+ the system color theme will be applied to register windows. Otherwise
+ the original <b><tt>GnuCash</tt></b> register color will be used.</p></li><li><p><b>Double mode colors alternate with
+ transactions</b> — If selected, configures the register
+ window to alternate between the primary and secondary colors with
+ each transaction, instead of each row.</p></li><li><p><b>Draw horizontal lines between rows</b> — If
+ selected, <b><tt>GnuCash</tt></b> will draw a horizontal line between each
+ row.</p></li><li><p><b>Draw vertical lines between columns</b> — If
+ selected, <b><tt>GnuCash</tt></b> will draw a vertical line between the cells in
+ each row.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-reg-def"></a>9.2.8. Register Defaults</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_RegisterDefaults.png" alt="The Register Defaults tab"><div class="caption"><p>The <b>Register Defaults</b> tab
+ preferences affect the behavior of the transaction register
+ windows.</p></div></div></div><div class="itemizedlist"><ul><li><p><b>Default Style</b></p><p>Here you can choose from 3
+ different styles for register windows:
+ <div class="itemizedlist"><ul><li><p><b>Basic ledger</b> — Show all transactions on one line. (Two in double line
+ mode.)</p></li><li><p><b>Auto-split ledger</b> — Automatically expand the current transaction to show
all splits. All other transactions are shown on one line. (Two in double line
- mode.)</p></li><li><p>Transaction journal: All transactions are expanded to show all splits.
- </p></li></ul></div></li><li><p><b>Other Defaults</b></p><div class="itemizedlist"><ul><li><p>Register opens in a new window: If checked, each register will be opened
- in its own top level window. If clear, the register will be opened in the
- current window.</p></li><li><p>Double line mode: Show two lines of information for each transaction
- instead of one. Does not affect expanded transactions</p></li><li><p>Number of transactions: Show this many transactions in a register. A
- value of zero means show all transactions.</p></li><li><p>Number of Rows: Display this many rows when a register is created.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-reports"></a>9.2.9. Reports </h3></div></div><p>This section contains the following preferences;</p><div class="itemizedlist"><ul><li><p><b>Default Report Currency</b> </p><div class="itemizedlist"><ul><li><p>Locale: Use the system locale currency for all newly created reports.
- </p></li><li><p>Choose: Use the specified currency for all newly created reports.</p></li></ul></div></li><li><p><b>Location</b> </p><div class="itemizedlist"><ul><li><p>Report opens in a new window: If checked, each report will be opened in
- its own top level window. If clear, the report will be opened in the current
- window.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-sched"></a>9.2.10. Scheduled Transactions </h3></div></div><p>This section contains the following preferences;</p><div class="itemizedlist"><ul><li><p><b>Since Last Run Run on GnuCash start</b> </p><div class="itemizedlist"><ul><li><p>Run when data file opened: Show the "since last run" window when a file is
- opened.</p></li></ul></div></li><li><p><b>Transaction Editor Defaults</b> </p><div class="itemizedlist"><ul><li><p>Auto-create new transactions: Set the 'auto-create' flag on newly created
- scheduled transactions.</p></li><li><p>Notify before transactions are created: Set the 'notify' flag on newly
- created scheduled transactions.</p></li><li><p>Create in advance, days: Create the transaction this many days before its
- effective date.</p></li><li><p>Remind in advance, days: Begin notifications this many days before the
- transaction is created.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-window"></a>9.2.11. Windows</h3></div></div><p>This section contains the following preferences;</p><div class="itemizedlist"><ul><li><p>Window Geometry </p><div class="itemizedlist"><ul><li><p>Save window size and position.</p></li></ul></div></li><li><p>Toolbar Style</p><div class="itemizedlist"><ul><li><p>Use system default: Use the system setting for displaying toolbar items.
- </p></li><li><p>Text below icons: Display toolbar items with the text label below the icon.
- Labels are show for all items.</p></li><li><p>Priority text beside icons: Display toolbar items with the text label
- beside the icon. Labels are only shown for the most important items.</p></li><li><p>Icons only: Display toolbar items as icons only.</p></li><li><p>Text only: Display toolbar items as text only.</p></li></ul></div></li></ul></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="account-options.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="change-style.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.1. Account Display Options </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 9.3. Changing Style Sheets</td></tr></table></div></body></html>
+ mode.)</p></li><li><p><b>Transaction journal</b> — All transactions are expanded to show all splits.
+ </p></li></ul></div>
+ </p></li><li><p><b>Other Defaults</b></p><div class="itemizedlist"><ul><li><p><b>Register opens in a new window</b> — If
+ selected, register will be in a separate window instead of in a
+ tab.</p></li><li><p><b>Double line mode</b> — If selected, show two
+ lines of information for each transaction instead of one.</p></li><li><p><b>Only display leaf account names</b> — If selected, only the name of the leaf
+ accounts will be displayed in the <b>Account</b> selection popup.
+ The default behavoir is to display the full account name including the path in the account tree.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
+ Enabling this option implies that you use unique leaf account names.
+ </p></td></tr></table></div></li><li><p><b>Number of transactions</b> — How many
+ transactions to show in a register. Set to 0 to show all transactions.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-reports"></a>9.2.9. Reports</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_Reports.png" alt="The Reports tab"><div class="caption"><p>The <b>Reports</b> tab preferences affect
+ the behavior of <b><tt>GnuCash</tt></b>
+ reports.</p></div></div></div><div class="itemizedlist"><ul><li><p><b>Default Report Currency</b> — This item
+ determines which currency will be used by default when creating
+ reports. You can choose:</p><div class="itemizedlist"><ul><li><p><b>Locale</b> — Use the system locale currency for all
+ newly created reports.</p></li><li><p><b>Choose</b> — Use the specified currency for all
+ newly created reports.</p></li></ul></div></li><li><p><b>Location</b></p><div class="itemizedlist"><ul><li><p><b>Report opens in a new window</b> — if you select this option, the
+ reports will open up in a new window, instead of in a tab.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-sched"></a>9.2.10. Scheduled Transactions</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_Sched.png" alt="The Scheduled Transactions tab"><div class="caption"><p>The <b>Scheduled Transactions</b> tab
+ preferences affect the behavior of
+ <b><tt>GnuCash</tt></b> for scheduling transactions.
+ More information about scheduled transactions can be found in
+ <a href="trans-sched.html" title="6.11. Scheduling Transactions">Scheduling Transactions</a>.</p></div></div></div><div class="itemizedlist"><ul><li><p><b>Since Last Run Dialog</b></p><div class="itemizedlist"><ul><li><p><b>Run when data file opened</b> — If selected,
+ the <b>Since Last Run</b> screen will appear on <b><tt>GnuCash</tt></b> start-up (or
+ rather when <b><tt>GnuCash</tt></b> opens the file).
+ </p></li></ul></div></li><li><p><b>Transaction Editor Defaults</b></p><div class="itemizedlist"><ul><li><p><b>Auto-Create new transactions</b> — If
+ selected, new scheduled transactions will automatically be entered
+ into the register. If the auto-create option is enabled, you could also check
+ <b>Notify before transactions are created</b> so that you will be
+ able to confirm creating the transactions.</p></li><li><p><b>Create in advance, days</b> — The default
+ number of days in advance to create the registered scheduled
+ transactions.</p></li><li><p><b>Remind in advance, days</b> — The default
+ number of days in advance to remind on new scheduled
+ transactions.</p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="prefs-window"></a>9.2.11. Windows</h3></div></div><div class="screenshot"><div class="mediaobject"><img src="figures/Help_Pref_Windows.png" alt="The Windows tab"><div class="caption"><p>The <b>Windows</b> tab</p></div></div></div><div class="itemizedlist"><ul><li><p><b>Window Geometry</b></p><div class="itemizedlist"><ul><li><p><b>Save window size and position</b> — If
+ selected, next time <b><tt>GnuCash</tt></b> starts will re-use the windows size
+ and position configured in the last run.</p></li></ul></div></li><li><p><b>Toolbar style</b></p><p>You can choose from five different styles for the toolbar:</p><div class="itemizedlist"><ul><li><p><b>Use system default</b> (default) — Use the system setting
+ for displaying toolbar items.
+ </p></li><li><p><b>Text below icons</b> — Display toolbar items with the text label below the icon.
+ Labels are shown for all items.</p></li><li><p><b>Priority text beside icons</b> — Display toolbar items with the text label
+ beside the icon. Labels are only shown for the most important items.</p></li><li><p><b>Icons only</b> — Display toolbar items as icons only.</p></li><li><p><b>Text only</b> — Display toolbar items as text only.</p></li></ul></div></li></ul></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="account-options.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="change-style.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.1. Account Display Options </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 9.3. Changing Style Sheets</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/stock-split.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/stock-split.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/stock-split.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,22 +1,22 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.4. Recording a Stock Split</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids"><link rel="previous" href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Druid"><link rel="next" href="tools-on-line-banking.html" title="7.5. HBCI (Online Banking) Setup Wizard"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.4. Recording a Stock Split</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-sched-loans.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Druids</th><td width="20%" align="right"> <a accesskey="n" href="tools-on-line-banking.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="stock-split"></a>7.4. Recording a Stock Split</h2></div></div><p>Stock splits commonly occur when a company decides its stock price is to
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.4. Recording a Stock Split</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"><link rel="previous" href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Assistant"><link rel="next" href="tools-on-line-banking.html" title="7.5. HBCI (Online Banking) Setup Assistant"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.4. Recording a Stock Split</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-sched-loans.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Assistants</th><td width="20%" align="right"> <a accesskey="n" href="tools-on-line-banking.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="stock-split"></a>7.4. Recording a Stock Split</h2></div></div><p>Stock splits commonly occur when a company decides its stock price is to
expensive for individual investors to buy the stock. Splits have the effect of
lowering the price of a single share while keeping the value of shares owned by
- investors who have already purchased shares.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="stock-split-druid"></a>7.4.1. Stock Split Druid</h3></div></div><p>GnuCash uses the Stock Split druid to record stock splits. This provides a
+ investors who have already purchased shares.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="stock-split-assistant"></a>7.4.1. Stock Split Assistant</h3></div></div><p><b><tt>GnuCash</tt></b> uses the Stock Split assistant to record stock splits. This provides a
way of entering the details of the stock split and also any change in stock price
- or cash disbursement as a result of the stock split.</p><p>The Stock Split druid is accessed by going to <b>Actions -> Stock Split...</b>
- </p><p>The Stock Split druid opens with a screen that briefly describes what this
- druid does. The three buttons at the very bottom of the screen will not change
- while using the druid.</p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the druid and cancel entering the stock
- split information. Any selections you have made in this druid up to this point
+ or cash disbursement as a result of the stock split.</p><p>The Stock Split assistant is accessed by going to <b>Actions -> Stock Split...</b>
+ </p><p>The Stock Split assistant opens with a screen that briefly describes what this
+ assistant does. The three buttons at the very bottom of the screen will not change
+ while using the assistant.</p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the assistant and cancel entering the stock
+ split information. Any selections you have made in this assistant up to this point
will be lost.</p></li><li><p>The Back button will bring up the previous screen so you can change a
selection made on that screen.</p></li><li><p>The Forward button will bring up the next screen so you can continue
- though the druid.</p></li></ul></div><p>The next screen allows you to select a Stock Account. Select an account from
+ though the assistant.</p></li></ul></div><p>The next screen allows you to select a Stock Account. Select an account from
the list to record a stock split or merger.</p><div class="itemizedlist"><ul><li><p><b>Account:</b> Lists the GnuCash account name for the stock.</p></li><li><p><b>Symbol:</b> The stock symbol for the stock associated with this account.</p></li><li><p><b>Shares:</b> The amount of shares that have been purchased in the account.</p></li></ul></div><p>The next screen lets you set the Stock Split Details. The top part of the
screen contains details used in creating the stock split transaction. </p><div class="itemizedlist"><ul><li><p><b>Date:</b> Choose the date of the stock split.</p></li><li><p><b>Share Distribution:</b> Enter the amount of shares gained from the stock split.
For a stock merger enter a negative number.</p></li><li><p><b>Description:</b> Enter a description or leave as the default.</p></li></ul></div><p>The bottom part of the screen contains details used to record a price for the
split (optional).</p><div class="itemizedlist"><ul><li><p><b>New Price:</b> Enter the price of the shares on the day of the stock split.
</p></li><li><p><b>Currency:</b> Choose the currency of the shares.</p></li></ul></div><p>The next screen lets you enter a transaction for a cash disbursement (Cash In
- Lieu) as a result of the stock split (optional).</p><div class="itemizedlist"><ul><li><p><b>Cash Amount:</b> Enter the amount of the Cash disbursement.</p></li><li><p><b>Memo:</b> Enter a memo or leave as the default.</p></li><li><p><b>Income Account:</b> Choose an Income Account for the disbursement.</p></li><li><p><b>Asset Account:</b> Choose an Asset Account for the disbursement.</p></li></ul></div><p>The last screen gives you a list of three choices to finish the druid.</p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the druid and cancel creating the
- Stock Split transactions. Any selections you have made in this druid up to
+ Lieu) as a result of the stock split (optional).</p><div class="itemizedlist"><ul><li><p><b>Cash Amount:</b> Enter the amount of the Cash disbursement.</p></li><li><p><b>Memo:</b> Enter a memo or leave as the default.</p></li><li><p><b>Income Account:</b> Choose an Income Account for the disbursement.</p></li><li><p><b>Asset Account:</b> Choose an Asset Account for the disbursement.</p></li></ul></div><p>The last screen gives you a list of three choices to finish the assistant.</p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the assistant and cancel creating the
+ Stock Split transactions. Any selections you have made in this assistant up to
this point will be lost.</p></li><li><p>The Back button will bring up the previous screen so you can change a
- selection made on that screen.</p></li><li><p>The Finish button creates the transactions for the Stock Split.</p></li></ul></div><p>You should now have successfully entered the Stock Split or Merger.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-sched-loans.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tools-on-line-banking.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.3. Mortgage & Loan Repayment Druid </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.5. HBCI (Online Banking) Setup Wizard</td></tr></table></div></body></html>
+ selection made on that screen.</p></li><li><p>The Finish button creates the transactions for the Stock Split.</p></li></ul></div><p>You should now have successfully entered the Stock Split or Merger.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-sched-loans.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tools-on-line-banking.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.3. Mortgage & Loan Repayment Assistant </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.5. HBCI (Online Banking) Setup Assistant</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/tool-calc.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/tool-calc.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/tool-calc.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.8. Financial Calculator</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids"><link rel="previous" href="tool-security-edit.html" title="7.7. Security Editor"><link rel="next" href="Reports.html" title="Chapter 8. Reports And Charts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.8. Financial Calculator</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tool-security-edit.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Druids</th><td width="20%" align="right"> <a accesskey="n" href="Reports.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tool-calc"></a>7.8. Financial Calculator</h2></div></div><p>The Financial Calculator is used to calculate compound interest. It provides a way of entering four of
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.8. Financial Calculator</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"><link rel="previous" href="tool-security-edit.html" title="7.7. Security Editor"><link rel="next" href="Reports.html" title="Chapter 8. Reports And Charts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.8. Financial Calculator</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tool-security-edit.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Assistants</th><td width="20%" align="right"> <a accesskey="n" href="Reports.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tool-calc"></a>7.8. Financial Calculator</h2></div></div><p>The Financial Calculator is used to calculate compound interest. It provides a way of entering four of
the five parameters of a compound interest calculation and then calculating the remaining figure.</p><p>The calculator is split into two panes. The left pane has five fields with a <b>Calculate</b>
button and a <b>Clear</b> button. The <b>Calculate</b> button is used to select
the figure to calculate. The <b>Clear</b> button is used to clear any amount in the field.</p><div class="itemizedlist"><ul><li><p><b>Payment Periods:</b> This field is used to select the number of
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/tool-find.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/tool-find.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/tool-find.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.1. Find Transactions</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids"><link rel="previous" href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids"><link rel="next" href="trans-sched-slr.html" title="7.2. Since Last Run Druid"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.1. Find Transactions</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch_AccRegTools.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Druids</th><td width="20%" align="right"> <a accesskey="n" href="trans-sched-slr.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tool-find"></a>7.1. Find Transactions</h2></div></div><p>Find Transactions is used to search for transactions in GnuCash
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.1. Find Transactions</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"><link rel="previous" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"><link rel="next" href="trans-sched-slr.html" title="7.2. Since Last Run Assistant"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.1. Find Transactions</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch_AccRegTools.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Assistants</th><td width="20%" align="right"> <a accesskey="n" href="trans-sched-slr.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tool-find"></a>7.1. Find Transactions</h2></div></div><p>Find Transactions is used to search for transactions in GnuCash
and display the results in a register window. The title bar of the
Find Transactions dialog contains 'Search For...' and the first line
of the dialog has 'Split Search'. In other search dialogs used in
@@ -33,4 +33,4 @@
is visible.</p><div class="itemizedlist"><ul><li><p>New Search: Perform a new transaction search</p></li><li><p>Refine current search: Search within the results of the
previous search.</p></li><li><p>Add results to current search: Search based on the first set
of criteria or the new criteria.</p></li><li><p>Delete results from current search: Discard any results that
- match the previous search results.</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="ch_AccRegTools.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="trans-sched-slr.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 7. Tools & Druids </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.2. Since Last Run Druid</td></tr></table></div></body></html>
+ match the previous search results.</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="ch_AccRegTools.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="trans-sched-slr.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 7. Tools & Assistants </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.2. Since Last Run Assistant</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/tool-price.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/tool-price.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/tool-price.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.6. Price Editor</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids"><link rel="previous" href="tools-on-line-banking.html" title="7.5. HBCI (Online Banking) Setup Wizard"><link rel="next" href="tool-security-edit.html" title="7.7. Security Editor"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.6. Price Editor</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tools-on-line-banking.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Druids</th><td width="20%" align="right"> <a accesskey="n" href="tool-security-edit.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tool-price"></a>7.6. Price Editor</h2></div></div><p>The Price Editor is used to track/modify the value of a currency, mutual fund and stocks.
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.6. Price Editor</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"><link rel="previous" href="tools-on-line-banking.html" title="7.5. HBCI (Online Banking) Setup Assistant"><link rel="next" href="tool-security-edit.html" title="7.7. Security Editor"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.6. Price Editor</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tools-on-line-banking.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Assistants</th><td width="20%" align="right"> <a accesskey="n" href="tool-security-edit.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tool-price"></a>7.6. Price Editor</h2></div></div><p>The Price Editor is used to track/modify the value of a currency, mutual fund and stocks.
It provides a unified interface to updating the values of these commodities and is able to update manually
or through on-line quotes.</p><p>Each entry in the editor shows a record of a security/commodity price(s):</p><div class="itemizedlist"><ul><li><p><b>Security: </b>The Security/commodity being priced. The display is sorted
by the "exchange" that the individual securities are listed on. The list is expanded by clicking on the
@@ -25,4 +25,4 @@
price source in the Security. This is described in detail in the "Configuring Securities for Online
Quotes" (<a href="tool-security-edit.html#invest-stockprice-online3" title="7.7.2. Configuring Securities/Currencies for On-Line Retrieval of Prices">Configuring Securities/Currencies for On-Line Retrieval of Prices</a>) section of Using the Security Editor.
Once on-line quotes are enabled, and Finance::Quote is installed, you can update prices for your stocks and
- mutual funds manually by clicking the <b>Get Quotes</b> button.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tools-on-line-banking.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tool-security-edit.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.5. HBCI (Online Banking) Setup Wizard </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.7. Security Editor</td></tr></table></div></body></html>
+ mutual funds manually by clicking the <b>Get Quotes</b> button.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tools-on-line-banking.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tool-security-edit.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.5. HBCI (Online Banking) Setup Assistant </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.7. Security Editor</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/tool-security-edit.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/tool-security-edit.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/tool-security-edit.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.7. Security Editor</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids"><link rel="previous" href="tool-price.html" title="7.6. Price Editor"><link rel="next" href="tool-calc.html" title="7.8. Financial Calculator"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.7. Security Editor</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tool-price.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Druids</th><td width="20%" align="right"> <a accesskey="n" href="tool-calc.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tool-security-edit"></a>7.7. Security Editor</h2></div></div><p>The Security Editor is used to create and edit commodities that are used by mutual fund and stock
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.7. Security Editor</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"><link rel="previous" href="tool-price.html" title="7.6. Price Editor"><link rel="next" href="tool-calc.html" title="7.8. Financial Calculator"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.7. Security Editor</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tool-price.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Assistants</th><td width="20%" align="right"> <a accesskey="n" href="tool-calc.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tool-security-edit"></a>7.7. Security Editor</h2></div></div><p>The Security Editor is used to create and edit commodities that are used by mutual fund and stock
type accounts. It also shows the details of National Currencies that are used by GnuCash.</p><p>To show the details for National Currencies click the <b>Show National Currencies</b>
check-box at the bottom of the screen.</p><p>Each entry in the editor shows the details used by the security/currency:</p><div class="itemizedlist"><ul><li><p><b>Type:</b> Indicates for stocks the exchange on which a stock is
traded. For mutual funds use the FUND type. If your commodity is not of one of these types, you can
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/tools-on-line-banking.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/tools-on-line-banking.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/tools-on-line-banking.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,6 +1,6 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.5. HBCI (Online Banking) Setup Wizard</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids"><link rel="previous" href="stock-split.html" title="7.4. Recording a Stock Split"><link rel="next" href="tool-price.html" title="7.6. Price Editor"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.5. HBCI (Online Banking) Setup Wizard</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="stock-split.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Druids</th><td width="20%" align="right"> <a accesskey="n" href="tool-price.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tools-on-line-banking"></a>7.5. HBCI (Online Banking) Setup Wizard</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section is "under construction - any input will be welcome !!".</p></td></tr></table></div><p>The HBCI Wizard is used to create and edit data to enable access to Online banking transactions.
- Currently the best instruction for this process are in the GnuCash wiki at
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.5. HBCI (Online Banking) Setup Assistant</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"><link rel="previous" href="stock-split.html" title="7.4. Recording a Stock Split"><link rel="next" href="tool-price.html" title="7.6. Price Editor"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.5. HBCI (Online Banking) Setup Assistant</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="stock-split.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Assistants</th><td width="20%" align="right"> <a accesskey="n" href="tool-price.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tools-on-line-banking"></a>7.5. HBCI (Online Banking) Setup Assistant</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section is "under construction - any input will be welcome !!".</p></td></tr></table></div><p>The HBCI Assistant is used to create and edit data to enable access to Online banking transactions.
+ Currently the best instruction for this process are in the <b><tt>GnuCash</tt></b> wiki at
<a href="http://wiki.gnucash.org/wiki/Setting_up_OFXDirectConnect_in_GnuCash_2" target="_top">Setting up OFXDirectConnect
- in GnuCash 2</a>. If <b>HBCI Setup</b> does not appear in your Tools menus verify that you
+ in <b><tt>GnuCash</tt></b> 2</a>. If <b>HBCI Setup</b> does not appear in your Tools menus verify that you
are in an Account Tree or Register tab.
</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="stock-split.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tool-price.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.4. Recording a Stock Split </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.6. Price Editor</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/trans-online.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/trans-online.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/trans-online.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.14. Online Actions ...</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations"><link rel="previous" href="print-check.html" title="6.13. Printing Checks"><link rel="next" href="general-ledger.html" title="6.15. General Ledger"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.14. Online Actions ...</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="print-check.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 6. Common Transaction Operations</th><td width="20%" align="right"> <a accesskey="n" href="general-ledger.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="trans-online"></a>6.14. Online Actions ...</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section is "under construction - any input will be welcome !!".</p></td></tr></table></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2660842"></a>6.14.1. Get Balance</h3></div></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2660849"></a>6.14.2. Get Transactions ...</h3></div></div><p></p></div><div class="sect2"><div class="titlepa!
ge"><div><h3 class="title"><a name="id2660857"></a>6.14.3. Issue Transaction</h3></div></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2660864"></a>6.14.4. Direct Debit</h3></div></div><p></p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="print-check.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="general-ledger.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.13. Printing Checks </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right"> 6.15. General Ledger</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.14. Online Actions ...</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations"><link rel="previous" href="print-check.html" title="6.13. Printing Checks"><link rel="next" href="general-ledger.html" title="6.15. General Ledger"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.14. Online Actions ...</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="print-check.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 6. Common Transaction Operations</th><td width="20%" align="right"> <a accesskey="n" href="general-ledger.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="trans-online"></a>6.14. Online Actions ...</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section is "under construction - any input will be welcome !!".</p></td></tr></table></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2888298"></a>6.14.1. Get Balance</h3></div></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2888304"></a>6.14.2. Get Transactions ...</h3></div></div><p></p></div><div class="sect2"><div class="titlepa!
ge"><div><h3 class="title"><a name="id2888311"></a>6.14.3. Issue Transaction</h3></div></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2888318"></a>6.14.4. Direct Debit</h3></div></div><p></p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="print-check.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="general-ledger.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.13. Printing Checks </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right"> 6.15. General Ledger</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/trans-sched-loans.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/trans-sched-loans.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/trans-sched-loans.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,13 +1,13 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.3. Mortgage & Loan Repayment Druid</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids"><link rel="previous" href="trans-sched-slr.html" title="7.2. Since Last Run Druid"><link rel="next" href="stock-split.html" title="7.4. Recording a Stock Split"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.3. Mortgage & Loan Repayment Druid</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-sched-slr.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Druids</th><td width="20%" align="right"> <a accesskey="n" href="stock-split.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="trans-sched-loans"></a>7.3. Mortgage & Loan Repayment Druid</h2></div></div><p>This druid creates a loan repayment scheduled transaction. When used to setup
- a scheduled transaction, the druid creates a variable formula so that the
- compounding interest is correctly calculated. To start this druid manually go to
- <b>Actions -> Scheduled Transactions -> Mortgage and Loan Repayment...</b> </p><p>The Mortgage and Loan Repayment druid opens with a screen that briefly
- describes what this druid does. The three buttons at the very bottom of the screen
- will not change while using the druid.</p><div class="itemizedlist"><ul><li><p>The <b>Cancel</b> button is used to exit the druid and cancel creating the
- scheduled transaction. Any selections you have made in this druid up to this
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.3. Mortgage & Loan Repayment Assistant</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"><link rel="previous" href="trans-sched-slr.html" title="7.2. Since Last Run Assistant"><link rel="next" href="stock-split.html" title="7.4. Recording a Stock Split"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.3. Mortgage & Loan Repayment Assistant</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-sched-slr.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Assistants</th><td width="20%" align="right"> <a accesskey="n" href="stock-split.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="trans-sched-loans"></a>7.3. Mortgage & Loan Repayment Assistant</h2></div></div><p>This assistant creates a loan repayment scheduled transaction. When used to setup
+ a scheduled transaction, the assistant creates a variable formula so that the
+ compounding interest is correctly calculated. To start this assistant manually go to
+ <b>Actions -> Scheduled Transactions -> Mortgage and Loan Repayment...</b> </p><p>The Mortgage and Loan Repayment assistant opens with a screen that briefly
+ describes what this assistant does. The three buttons at the very bottom of the screen
+ will not change while using the assistant.</p><div class="itemizedlist"><ul><li><p>The <b>Cancel</b> button is used to exit the assistant and cancel creating the
+ scheduled transaction. Any selections you have made in this assistant up to this
point will be lost.</p></li><li><p>The <b>Back</b> button will bring up the previous screen so you can change a
selection made on that screen.</p></li><li><p>The <b>Forward</b> button will bring up the next screen so you can continue
- though the druid.</p></li></ul></div><p>The next screen allows you to enter the basic loan information. This is
+ though the assistant.</p></li></ul></div><p>The next screen allows you to enter the basic loan information. This is
usually the information provided by the bank when loan and disclosure documents
are given to the borrower. Here you can also setup an account that the scheduled
transaction will use to enter the payment transaction.</p><div class="itemizedlist"><ul><li><p><b>Loan Account:</b> Choose an account for the loan payment transactions or use
@@ -16,7 +16,7 @@
and the start date of the rate change.</p></li><li><p><b>Start Date:</b> Choose the date the loan is starting on.</p></li><li><p><b>Length:</b> Enter the length of the loan.</p></li><li><p><b>Months Remaining:</b> This should be automatically calculated. Choose how many
months are remaining on the loan.</p></li></ul></div><p>The next screen is used to set escrow, insurance and tax options for the
loan. It is mainly used for mortgage payments. When each of the options here is set,
- this enables additional pages in the druid to setup those portions of the payments.
+ this enables additional pages in the assistant to setup those portions of the payments.
All of the pages will be described here, even though some may not show if that
option is not chosen.</p><div class="itemizedlist"><ul><li><p>... utilize an escrow account for payments?: This selection enables the
use of an account setup for tracking escrow payments. If the mortgage or loan
@@ -30,7 +30,7 @@
the description of the scheduled transaction and the memo.</p></li><li><p>Amount: Enter the payment amount.</p></li><li><p>Payment From: Choose an account to pay the insurance amount from.</p></li><li><p>Payment To: Choose an account to transfer the insurance payment to.</p></li><li><p>Repayment Frequency: Select the Frequency and start date for insurance payments.</p></li></ul></div><p>The next screen is used to setup the details of the scheduled transaction for the PMI payment.</p><div class="itemizedlist"><ul><li><p>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
the description of the scheduled transaction and the memo.</p></li><li><p>Amount: Enter the payment amount.</p></li><li><p>Payment From: Choose an account to pay the PMI amount from.</p></li><li><p>Payment To: Choose an account to transfer the PMI payment to.</p></li><li><p>Repayment Frequency: Select the Frequency and start date for PMI payments.</p></li></ul></div><p>The next screen is used to setup the details of the scheduled transaction for the Other Expense payment.
</p><div class="itemizedlist"><ul><li><p>Transaction Memo: The name entered here will be used as the name for the scheduled transaction,
- the description of the scheduled transaction and the memo.</p></li><li><p>Amount: Enter the payment amount.</p></li><li><p>Payment From: Choose an account to pay the other expense amount from.</p></li><li><p>Payment To: Choose an account to transfer the other expense payment to.</p></li><li><p>Repayment Frequency: Select the Frequency and start date for other expense payments.</p></li></ul></div><p>The last screen gives you a list of three choices to finish the druid.</p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the druid and cancel creating a new loan scheduled transaction.
- Any selections you have made in this druid up to this point will be lost.</p></li><li><p>The Back button will bring up the previous screen so you can change a selection made on that screen.
+ the description of the scheduled transaction and the memo.</p></li><li><p>Amount: Enter the payment amount.</p></li><li><p>Payment From: Choose an account to pay the other expense amount from.</p></li><li><p>Payment To: Choose an account to transfer the other expense payment to.</p></li><li><p>Repayment Frequency: Select the Frequency and start date for other expense payments.</p></li></ul></div><p>The last screen gives you a list of three choices to finish the assistant.</p><div class="itemizedlist"><ul><li><p>The Cancel button is used to exit the assistant and cancel creating a new loan scheduled transaction.
+ Any selections you have made in this assistant up to this point will be lost.</p></li><li><p>The Back button will bring up the previous screen so you can change a selection made on that screen.
</p></li><li><p>The Finish button creates the scheduled transaction.</p></li></ul></div><p>You should now have the Mortgage or Loan Repayment scheduled transaction
- setup.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-sched-slr.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="stock-split.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.2. Since Last Run Druid </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.4. Recording a Stock Split</td></tr></table></div></body></html>
+ setup.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-sched-slr.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="stock-split.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.2. Since Last Run Assistant </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.4. Recording a Stock Split</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/trans-sched-slr.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/trans-sched-slr.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/trans-sched-slr.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,15 +1,15 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.2. Since Last Run Druid</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Druids"><link rel="previous" href="tool-find.html" title="7.1. Find Transactions"><link rel="next" href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Druid"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.2. Since Last Run Druid</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tool-find.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Druids</th><td width="20%" align="right"> <a accesskey="n" href="trans-sched-loans.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="trans-sched-slr"></a>7.2. Since Last Run Druid</h2></div></div><p>The Since Last Run druid is run automatically when GnuCash is started. It is
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.2. Since Last Run Assistant</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"><link rel="previous" href="tool-find.html" title="7.1. Find Transactions"><link rel="next" href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Assistant"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.2. Since Last Run Assistant</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tool-find.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Tools & Assistants</th><td width="20%" align="right"> <a accesskey="n" href="trans-sched-loans.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="trans-sched-slr"></a>7.2. Since Last Run Assistant</h2></div></div><p>The Since Last Run assistant is run automatically when <b><tt>GnuCash</tt></b> is started. It is
used to enter into the register any transactions that are due to be automatically
- entered. The run on GnuCash start can be altered in the preferences. To run the
- Since Last Run druid manually go to <b>Actions -> Scheduled Transactions ->
- Since Last Run...</b></p><p>The Since Last Run druid will automatically skip any screens that have no
- transactions. The following describes every possible screen the druid will show.
+ entered. The run on <b><tt>GnuCash</tt></b> start can be altered in the preferences. To run the
+ Since Last Run assistant manually go to <b>Actions -> Scheduled Transactions ->
+ Since Last Run...</b></p><p>The Since Last Run assistant will automatically skip any screens that have no
+ transactions. The following describes every possible screen the assistant will show.
The three buttons at the very bottom of the screen will not change while using
- the druid.</p><div class="itemizedlist"><ul><li><p>The <b>Cancel</b> button is used to exit the druid and cancel entering the
- transactions. Any selections you have made in this druid up to this point will
+ the assistant.</p><div class="itemizedlist"><ul><li><p>The <b>Cancel</b> button is used to exit the assistant and cancel entering the
+ transactions. Any selections you have made in this assistant up to this point will
be lost.</p></li><li><p>The <b>Back</b> button will bring up the previous screen so you can change a
selection made on that screen.</p></li><li><p>The <b>Forward</b> button will bring up the next screen so you can continue though
- the druid.</p></li></ul></div><p>The first screen shows <b>Transaction Reminders</b> page. This lists scheduled
+ the assistant.</p></li></ul></div><p>The first screen shows <b>Transaction Reminders</b> page. This lists scheduled
transactions that have been set to give a reminder a number of days in advance. The
screen contains three columns. The first column contains the name of the scheduled
transaction and the date it is due. The second column contains the Frequency of the
@@ -30,8 +30,8 @@
in the transaction. This is editable in the same way transactions are able to be
edited in the register.</p><p>The last screen shows the <b>Obsolete Scheduled Transactions</b> page. This screen
displays a list of scheduled transactions that are able to be deleted as the
- schedule is completed. Select the ones to be removed.</p><div class="itemizedlist"><ul><li><p>The <b>Cancel</b> button is used to exit the druid and cancel creating the
- scheduled transactions. Any selections you have made in this druid up to this
+ schedule is completed. Select the ones to be removed.</p><div class="itemizedlist"><ul><li><p>The <b>Cancel</b> button is used to exit the assistant and cancel creating the
+ scheduled transactions. Any selections you have made in this assistant up to this
point will be lost.</p></li><li><p>The <b>Back</b> button will bring up the previous screen so you can change a
- selection made on that screen.</p></li><li><p>The <b>Finish</b> button creates the accounts you have selected.</p></li></ul></div><p>The Since Last Run druid has now added the scheduled transactions to the
- register.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tool-find.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="trans-sched-loans.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.1. Find Transactions </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.3. Mortgage & Loan Repayment Druid</td></tr></table></div></body></html>
+ selection made on that screen.</p></li><li><p>The <b>Finish</b> button creates the accounts you have selected.</p></li></ul></div><p>The Since Last Run assistant has now added the scheduled transactions to the
+ register.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tool-find.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="trans-sched-loans.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.1. Find Transactions </td><td width="20%" align="center"><a accesskey="u" href="ch_AccRegTools.html">Up</a></td><td width="40%" align="right"> 7.3. Mortgage & Loan Repayment Assistant</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/trans-sched.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/trans-sched.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/trans-sched.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,7 +1,7 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.11. Scheduling Transactions</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations"><link rel="previous" href="acct-jump.html" title="6.10. Jump to another Account Register"><link rel="next" href="sched-editor.html" title="6.12. Edit Scheduled Transaction Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.11. Scheduling Transactions</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-jump.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 6. Common Transaction Operations</th><td width="20%" align="right"> <a accesskey="n" href="sched-editor.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="trans-sched"></a>6.11. Scheduling Transactions</h2></div></div><p>Scheduled Transactions provide the ability to have reminders scheduled or transactions scheduled to be
entered at a specified date. This is combined with the <b>Since Last Run
- </b> druid (<a href="trans-sched-slr.html" title="7.2. Since Last Run Druid">Since Last Run Druid</a>) to review and enter the transactions. The
- <b>Mortgage & Loan Repayment</b> druid (<a href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Druid">Mortgage & Loan Repayment Druid</a>) is used
+ </b> assistant (<a href="trans-sched-slr.html" title="7.2. Since Last Run Assistant">Since Last Run Assistant</a>) to review and enter the transactions. The
+ <b>Mortgage & Loan Repayment</b> assistant (<a href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Assistant">Mortgage & Loan Repayment Assistant</a>) is used
to setup a scheduled transaction to repay a compounding interest loan. The Scheduled Transaction Editor
(<a href="sched-editor.html" title="6.12. Edit Scheduled Transaction Window">Edit Scheduled Transaction Window</a>) is used to create and edit transactions that are to be added to the
register in an automated way.</p><p>The easiest way to setup a scheduled transaction is to use an existing transaction in an account register
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/tutorial.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/tutorial.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/tutorial.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,6 +1,5 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.2. GnuCash Tutorial and Concepts Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Getting-Help.html" title="Chapter 2. Using This Document & Getting Help"><link rel="previous" href="Help-Window.html" title="2.1. Accessing Help"><link rel="next" href="on-line-assistance.html" title="2.3. GnuCash On-line Assistance"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.2. GnuCash Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="Help-Window.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Using This Document & Getting Help</th><td width="20%" align="right"> <a accesskey="n" href="on-line-assistance.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tutorial"></a>2.2. GnuCash Tutorial and Concepts Guide</h2></div></div><p>This guide is the counterpart to this help. It explains the concepts used in GnuCash and has a tutorial
- that takes you through using GnuCash to manage your accounts. It will appear if you choose
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.2. GnuCash Tutorial and Concepts Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Getting-Help.html" title="Chapter 2. Using This Document & Getting Help"><link rel="previous" href="Help-Window.html" title="2.1. Accessing Help"><link rel="next" href="on-line-assistance.html" title="2.3. GnuCash On-line Assistance"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.2. <b xmlns=""><tt>GnuCash</tt></b> Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="Help-Window.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Using This Document & Getting Help</th><td width="20%" align="right"> <a accesskey="n" href="on-line-assistance.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="tutorial"></a>2.2. <b><tt>GnuCash</tt></b> Tutorial and Concepts Guide</h2></div></div><p>This guide is the counterpart to this help. It explains the concepts used in <b><tt>GnuCash</tt></b> and has a tutorial
+ that takes you through using <b><tt>GnuCash</tt></b> to manage your accounts. It will appear if you choose
Open the new user tutorial in the
- <b>Welcome to GnuCash!</b> menu.</p><p>To open this Guide manually go to <b>Help</b> ->
- <b>Tutorial and Concepts Guide</b>.</p><p>It is strongly recommended to read this guide if you are new to
- GnuCash or unfamiliar with accounting concepts.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="Help-Window.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="on-line-assistance.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.1. Accessing Help </td><td width="20%" align="center"><a accesskey="u" href="Getting-Help.html">Up</a></td><td width="40%" align="right"> 2.3. GnuCash On-line Assistance</td></tr></table></div></body></html>
+ <b>Welcome to GnuCash!</b> menu.</p><p>To open this Guide manually go to <b>Help</b>-><b>Tutorial and Concepts Guide</b>.</p><p>It is strongly recommended to read this guide if you are new to
+ <b><tt>GnuCash</tt></b> or unfamiliar with accounting concepts.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="Help-Window.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="on-line-assistance.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.1. Accessing Help </td><td width="20%" align="center"><a accesskey="u" href="Getting-Help.html">Up</a></td><td width="40%" align="right"> 2.3. <b xmlns=""><tt>GnuCash</tt></b> On-line Assistance</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/C/gnucash-help/windows.html
===================================================================
--- htdocs/trunk/docs/v2.2/C/gnucash-help/windows.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/C/gnucash-help/windows.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,22 +1,17 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.1. GnuCash Windows and Menus</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="previous" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="next" href="ch04s02.html" title="4.2. Account Tab Display"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.1. GnuCash Windows and Menus</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="GUIMenus.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. GnuCash Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s02.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="windows"></a>4.1. GnuCash Windows and Menus</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="Main-window"></a>4.1.1. Main GnuCash Window</h3></div></div><p>Access to commonly used sub-windows and account tools is through
this window.</p><p>The contents and options within the various sub-menus of the
various sections of the main GnuCash window will vary dependent on the
- active display window.</p><p>When you start GnuCash, after a couple of windows (starting splash
- screen, and tip of the day) the main window will be displayed. This
- window is very similar to a typical browser, the top "row" displays the
- file that is open, the next row is the Menu bar, next is the Tool bar,
- then there is a row of "tabs" for the open reports, registers, or
- account trees, the next area is a major display space for the active
- display, near the bottom is a summary bar row and finally the bottom row
- is the status bar.</p><p><a href="windows.html#TableWinBars" title="Table 4.1. Display Bars of the main GnuCash Window">Table 4.1</a> describes the components of
- the main GnuCash Window.</p><div class="table"><p><a name="TableWinBars"></a><b>Table 4.1. Display Bars of the main GnuCash Window</b></p><table summary="Display Bars of the main GnuCash Window" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Window Components</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Menu bar</p></td><td><p>Contains the Menus used in the currently active
- Window</p></td></tr><tr><td><p>Tool Bar</p></td><td><p>Contains Icons or Text buttons used to access common
- tasks is the currently active window</p></td></tr><tr><td><p>Tabs Bar</p></td><td><p>Contains Tabs of the currently open Account Tree,
- Reports, Transaction Registers.</p></td></tr><tr><td><p>Active Display Window</p></td><td><p>Contains the display of the currently selected
- Tab</p></td></tr><tr><td><p>Summary Bar</p></td><td><p>Contains Summary of Financial Data</p></td></tr><tr><td><p>Status Bar</p></td><td><p>Contains a short description of Menu items and a
- progress bar</p></td></tr></tbody></table></div><p>The "Accounts" tab labels a display that provides an overview of
- all your accounts and a summary of their balances. It groups the
- accounts into types based on standard accounting practice.</p><p>To open an additional Account Tree go to <b>File ->
- New Accounts Page </b>. This will open the account tree in the existing
- window.</p><p>To open a new window with an Account Tree go to <b>Windows
+ active display window.</p><p>When you start GnuCash, after a couple of windows (Splash
+ screen, Tip of the Day) the main window will be displayed. This
+ window is very similar to a typical browser: the window titlebar
+ displays the open file, with the Menubar below, followed by the
+ Toolbar, then a row of Tabs listing the open Reports, Registers,
+ and the Tree of Accounts. Below these is the major display space
+ containing the currently selected Tab. At the bottom is a row
+ with a financial summary, then the status bar, which contains a
+ description of the active menu item and a progress bar.</p><p>The Tree of Accounts is labeled "Accounts" in the Tab bar,
+ and displays all your accounts and their balances, grouped
+ according to standard accounting practice.</p><p>To open an additional view of the Tree of Accounts go to <b>View ->
+ New Accounts Page</b>. This will open the account tree in the existing
+ window.</p><p>To open a new window with a Tree of Accounts view go to <b>Windows
-> New Window with Page</b>.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="GUIMenus.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="ch04s02.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 4. GnuCash Windows & Menus Options Overview </td><td width="20%" align="center"><a accesskey="u" href="GUIMenus.html">Up</a></td><td width="40%" align="right"> 4.2. Account Tab Display</td></tr></table></div></body></html>
Added: htdocs/trunk/docs/v2.2/de_DE/gnucash-guide/accts-types1.html
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--- htdocs/trunk/docs/v2.2/de_DE/gnucash-guide/accts-types1.html (rev 0)
+++ htdocs/trunk/docs/v2.2/de_DE/gnucash-guide/accts-types1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -0,0 +1 @@
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>3.1. ...</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-accts.html" title="Kapitel 3. Konten"><link rel="previous" href="chapter-accts.html" title="Kapitel 3. Konten"><link rel="next" href="chapter-txns.html" title="Kapitel 4. Buchungen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">3.1. ...</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter-accts.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 3. Konten</th><td width="20%" align="right"> <a accesskey="n" href="chapter-txns.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="accts-types1"></a>3.1. ...</h2></div></div><p></p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter-accts.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter-txns.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">Kapitel 3. Konten </td><td width="20%" align="center"><a accesskey="u" href="chapter-accts.html">Nach oben</a></td><td width="40%" align="right"> Kapitel 4. Buchungen</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/de_DE/gnucash-guide/apa.html (rev 0)
+++ htdocs/trunk/docs/v2.2/de_DE/gnucash-guide/apa.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -0,0 +1 @@
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Anhang A. Anhang E</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="previous" href="ix01.html" title="Index"><link rel="next" href="appendixe.html" title="A.1. Kommandozeilen Optionen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Anhang A. Anhang E</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ix01.html"><<< Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="appendixe.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title">Anhang A. Anhang E</h2></div></div><div class="toc"><p><b>Inhaltsverzeichnis</b></p><dl><dt>A.1. <a href="appendixe.html">Kommandozeilen Optionen</a></dt><dt>A.2. <a href="apas02.html">Aufgaben, Menüs und Kurzwahl Tastenkombinationen.</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="ix01.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixe.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">Index </td><td width="20%" align="center"><a accesskey="u" href="index.html">Nach oben</a></td><td width="40%" align="right"> A.1. Kommandozeilen Optionen</td></tr></table></div></body></html>
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--- htdocs/trunk/docs/v2.2/de_DE/gnucash-guide/apas02.html (rev 0)
+++ htdocs/trunk/docs/v2.2/de_DE/gnucash-guide/apas02.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -0,0 +1,32 @@
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.2. Aufgaben, Menüs und Kurzwahl Tastenkombinationen.</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="apa.html" title="Anhang A. Anhang E"><link rel="previous" href="appendixe.html" title="A.1. Kommandozeilen Optionen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.2. Aufgaben, Menüs und Kurzwahl Tastenkombinationen.</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixe.html"><<< Zurück</a> </td><th width="60%" align="center">Anhang A. Anhang E</th><td width="20%" align="right"> </td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2761508"></a>A.2. Aufgaben, Menüs und Kurzwahl Tastenkombinationen.</h2></div></div><p>
+
+ <table class="simplelist" border="0" summary="Simple list"><tr><td>Nach Buchungen suchen</td><td><b>Bearbeiten</b>-><b>Suchen…</b> (<b>Strg+f</b>)
+ </td></tr><tr><td>Neue Datei</td><td><b>Datei</b>-><b>Neu</b>-><b>Neue Datei</b> (<b>Strg+n</b>)
+ </td></tr><tr><td>Datei öffnen</td><td>
+ <b>Datei</b>-><b>Öffnen</b>-><b>Öffnen</b> (<b>Strg+o</b>)
+ </td></tr><tr><td>Datei speichern</td><td>
+ <b>Datei</b>-><b>Speichern</b> (<b>Strg+s</b>)
+ </td></tr><tr><td>Datei speichern unter…</td><td>
+ <b>Datei</b>-><b>Speichern</b> (<b>Shift+Strg+s</b>)
+ </td></tr><tr><td>Buchung eingeben</td><td><b>Aktionen</b>-><b>Buchen…</b> (<b>Strg+t</b>)
+ </td></tr><tr><td>Ausgewähltes Konto löschen</td><td>
+ <b>Bearbeiten</b>-><b>Konto löschen…</b> (<b><b>Entf</b></b>)
+ </td></tr><tr><td>Ausgewähltes Konto bearbeiten</td><td>
+ <b>Bearbeiten</b>-><b>Konto bearbeiten</b> (<b>Strg+e</b>)
+ </td></tr><tr><td>In der Buchungsansicht ausgewählten Text ausschneiden</td><td><b>Bearbeiten</b>-><b>Ausschneiden</b> (<b>Strg+x</b>)
+ </td></tr><tr><td>In der Buchungsansicht ausgewählten Text kopieren</td><td><b>Bearbeiten</b>-><b>Kopieren</b> (<b>Strg+c</b>)
+ </td></tr><tr><td>In der Buchungsansicht kopierten Text einfügen</td><td><b>Bearbeiten</b>-><b>Einfügen</b> (<b>Strg+v</b>)
+ </td></tr><tr><td>Registerkarte schließen</td><td>
+ <b>Datei</b>-><b>Schließen</b> (<b>Strg+w</b>)
+ </td></tr><tr><td>Seite einrichten</td><td><b>Datei</b>-><b>Seite einrichten</b> (<b>Shift+Strg+p</b>)
+ </td></tr><tr><td>Schecks oder Berichte drucken</td><td><b>Datei</b>-><b>Drucken</b> (<b>Strg+p</b>)
+ </td></tr><tr><td>Datei Eigenschaften bearbeiten</td><td><b>Datei</b>-><b>Eigenschaften</b> (<b>Alt+Return</b>)
+ </td></tr><tr><td>GnuCash beenden</td><td><b>Datei</b>-><b>Beenden</b> (<b>Strg+q</b>)
+ </td></tr><tr><td>GnuCash Hilfe aufrufen</td><td><b>Hilfe</b>-><b>Inhalt</b> (<b><b>F1</b></b>)
+ </td></tr><tr><td>Ansicht aktualisieren</td><td><b>Ansicht</b>-><b>Aktualisieren</b> (<b>Strg+r</b>)
+ </td></tr></table>
+</p><p>
+ GnuCash speichert diese Tastenkombinationen in der Datei <tt>accelerator-map</tt>
+ im dem versteckten Ordner <tt>.gnucash</tt> in Ihrem persönlichen Verzeichnis.
+
+</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixe.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> </td></tr><tr><td width="40%" align="left">A.1. Kommandozeilen Optionen </td><td width="20%" align="center"><a accesskey="u" href="apa.html">Nach oben</a></td><td width="40%" align="right"> </td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.1. Kommandozeilen Optionen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="apa.html" title="Anhang A. Anhang E"><link rel="previous" href="apa.html" title="Anhang A. Anhang E"><link rel="next" href="apas02.html" title="A.2. Aufgaben, Menüs und Kurzwahl Tastenkombinationen."></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.1. Kommandozeilen Optionen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apa.html"><<< Zurück</a> </td><th width="60%" align="center">Anhang A. Anhang E</th><td width="20%" align="right"> <a accesskey="n" href="apas02.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixe"></a>A.1. Kommandozeilen Optionen</h2></div></div><pre class="programlisting">
+$ gnucash --help-all
+Aufruf:
+ gnucash [OPTION …] [datafile]
+
+Hilfeoptionen:
+ -h, --help Hilfeoptionen anzeigen
+ --help-all Alle Hilfeoptionen anzeigen
+ --help-gtk GTK+-Optionen anzeigen
+
+GTK+-Optionen
+ --class=KLASSE Programmklasse, die vom Fenstermanager benutzt wird
+ --name=NAME Programmname, der vom Fenstermanager benutzt wird
+ --screen=BILDSCHIRM X-Bildschirm, der verwendet werden soll
+ --sync X-Aufrufe synchron verarbeiten
+ --gtk-module=MODULE Zusätzliche GTK+-Module laden
+ --g-fatal-warnings Alle Warnungen als fatal betrachten
+
+Anwendungsoptionen:
+ -v, --version GnuCash Version anzeigen
+ --debug Debug-Modus aktivieren: Besonders viele Log-Meldungen ausgeben.
+ --extra Zusätzliche/instabile/Debug-Funktionen aktivieren.
+ --log Loglevel einstellen; Beispiel »komponente.irgendwas=
+ {debug,info,warn,crit,error}«
+ --logto Datei, wo die Logmeldungen hingeschrieben werden; Voreinstellung
+ "/tmp/gnucash.trace"; kann auch "stderr" oder "stdout" sein.
+ --nofile Zuletzt geöffnete Datei nicht öffnen
+ --gconf-path=GCONFPFAD Suchpfad für gconf-Abfragen setzen
+ --add-price-quotes=DATEI Börsenkurse zu angegebener Datei hinzufügen
+ --namespace=REGEXP Regulärer Ausdruck für den Namensstandard, in dem die Kurse
+ geholt werden sollen
+ --display=ANZEIGE X-Anzeige, die verwendet werden soll
+</pre></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apa.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="apas02.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">Anhang A. Anhang E </td><td width="20%" align="center"><a accesskey="u" href="apa.html">Nach oben</a></td><td width="40%" align="right"> A.2. Aufgaben, Menüs und Kurzwahl Tastenkombinationen.</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.1. Grundlagen der Buchführung</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"><link rel="previous" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"><link rel="next" href="basics-entry1.html" title="2.2. Konzepte der Dateneingabe"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.1. Grundlagen der Buchführung</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter-basics.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 2. Die Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics-entry1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-accounting1"></a>2.1. Grundlagen der Buchführung</h2></div></div><a class="indexterm" name="id2742090"></a><p>GnuCash ist so einfach zu bedienen, dass Sie keine umfassenden
+ Buchführungskenntnisse benötigen, um das Programm sinnvoll
+ einsetzen zu können. Allerdings werden Sie feststellen, dass
+ sich die Kenntnis einiger grundlegender Prinzipien der
+ <a href="glossary.html#bookkeeping"><i>Buchführung</i></a>
+ als von unschätzbarem Wert erweisen wird, da GnuCash nach Vorlage
+ dieser Prinzipien entwickelt wurde. Es ist daher höchst
+ empfehlenswert, dass Sie diesen Abschnitt verstehen, bevor Sie
+ fortfahren.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accounting52"></a>2.1.1. Die 5 grundlegenden Kontoarten</h3></div></div><a class="indexterm" name="id2742832"></a><p>Basale Buchführungsregeln gruppieren alle finanziellen
+ Dinge in 5 fundamentale Arten von “Konten”. Das
+ heißt, dass alles, womit sich Buchführung befasst, einem
+ dieser 5 Konten zugeordnet werden kann:</p><div class="itemizedlist"><ul><li><p><b>Aktiva</b> - was Sie besitzen.</p></li><li><p><b>Passiva</b> - was Sie
+ schulden.</p></li><li><p><b>Eigenkapital</b> - Reinvermögen
+ insgesamt.</p></li><li><p><b>Erträge</b> - erhöhen den Wert Ihrer
+ Konten.</p></li><li><p><b>Aufwendungen</b> - vermindern den
+ Wert Ihrer Konten.</p></li></ul></div><p>Als Grundsatz gilt, dass sich Ihre finanzielle Welt in
+ diese 5 Gruppen einteilen lässt. Zu Beispiel gehört das
+ Guthaben auf Ihrem Bankkonto zu den Aktiva, Ihre Hypothek zu
+ den Passiva, Ihre Gehaltszahlung zu den Erträgen und die
+ Kosten für das gestrige Abendessen zu den Aufwendungen.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accountingequation2"></a>2.1.2. Bilanzgleichung</h3></div></div><a class="indexterm" name="id2742926"></a><p>Nachdem die 5 Grundkonten definiert sind, wie stehen sie
+ in Beziehung zueinander? Wie beeinflusst ein Konto die
+ anderen? Erstens, das Eigenkapital ist durch Aktiva und
+ Passiva definiert. Das heißt, Ihr Reinvermögen wird berechnet
+ durch Subtraktion Ihrer Schulden von dem was Sie
+ besitzen:</p><p><b>Aktiva - Passiva =
+ Eigenkapital</b></p><p>Darüber hinaus können Sie Ihr Eigenkapital durch Erträge
+ vermehren und durch Aufwendungen vermindern. Das macht
+ natürlich Sinn, denn wenn man eine Gehaltszahlung bekommt wird
+ man “reicher” und wenn man Geld ausgibt wird
+ man “ärmer”. Mathematisch wird dies durch die so
+ genannte Bilanzgleichung ausgedrückt:</p><p><b>Aktiva - Passiva = Eigenkapital + (Erträge -
+ Aufwendungen)</b></p><p>Diese Gleichung muss immer ausgeglichen sein, eine
+ Bedingung die nur dann erfüllt sein kann, wenn Sie Werte in
+ mehrere Konten eingeben. Zum Beispiel: wenn Sie Geld in Form
+ von Erträgen erhalten, dann müssen Sie den gleichen Anstieg in
+ Ihren Aktiva haben. Als ein weiteres Beispiel könnten Sie
+ einen Anstieg der Aktiva haben, wenn Sie einen parallelen
+ Anstieg bei den Verbindlichkeiten haben.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_AccountRelationships.png" alt="Die Grundkonten"><div class="caption"><p>Graphische Darstellung der Beziehungen der 5
+ Grundkonten zueinander. Das Reinvermögen (Eigenkapital)
+ erhöht sich durch Erträge und vermindert sich durch
+ Aufwendungen. Die Pfeile repräsentieren die
+ Wertbewegungen.</p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accountingdouble2"></a>2.1.3. Doppelte Buchführung</h3></div></div><a class="indexterm" name="id2743049"></a><p>Die Bilanzgleichung ist das Kernstück der Doppelten
+ Buchführung. Für jede Veränderung im Wert eines Kontos, muss es
+ eine ausgleichende Buchung in einem anderen geben. Dieses
+ Konzept ist bekannt als das <b>Prinzip des ausgeglichenen
+ Saldos</b>, und ist von fundamentaler Bedeutung für das
+ Verständnis von GnuCash und anderen Systemen zur Doppelten
+ Buchführung. Wenn Sie mit GnuCash arbeiten, werden Sie immer mit
+ mindestens 2 Konten zu tun haben, damit die Bilanzgleichung
+ ausgeglichen bleibt.</p><p>Die doppelte Buchführung dient zwei Zielen. Das erste ist
+ es, eine buchhalterische Spur zu erzeugen. Geld muss immer von
+ irgendwo kommen und irgendwo hingehen. Darüber hinaus diente
+ die doppelte Buchführung historisch gesehen der Überprüfbarkeit
+ der Berechnungen des Buchhalters. Weil die Zahlen in mehrere
+ Konten gleichzeitig eingehen, gibt es mehrere Gelegenheiten
+ sicherzustellen, dass die Summen übereinstimmen. Seit dem
+ Aufkommen der Computer ist die Wahrscheinlichkeit mathematischer
+ Fehler natürlich kleiner geworden, aber es ist beruhigend zu
+ wissen, dass das Konzept weiterhin existiert!</p><p>Die doppelte Buchführung wurde 1494 von dem italienischen
+ Mönch Luca Pacioli in seinem mathematischen
+ Lehrbuch “Summa de Arithmetica” erstmals
+ beschrieben. Traditionell erfolgten bei der doppelten
+ Buchführung chronologische Eintragungen in einem Journal
+ bzw. Grundbuch, dann wurde jeder Teil der Buchung für die
+ sachliche Ordnung in ein Hauptbuch sowie mehrere Nebenbücher
+ kopiert. Diese Methode ist auch heute noch im Gebrauch, um
+ Fehler zu vermeiden und notfalls zurückverfolgen zu können.
+ GnuCash vereinfacht diese traditionelle Buchführung, indem es
+ jeden Teil der Buchung automatisch in die entsprechenden
+ Konten kopiert, wodurch allerdings auch ein Teil der
+ Eingabefehler unentdeckt bleiben kann, der bei der
+ traditionellen Methode aufgefallen wäre. Aber es wird
+ unausgeglichene Buchungen markieren und es wird Sie
+ informieren, wenn ein Kontoname fehlt.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Anmerkung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
+ Die Bezeichnung <b>doppelte</b> Buchführung ist etwas
+ irreführend. Es wäre wohl korrekter,
+ von <b>mehrfacher</b> Buchführung zu
+ sprechen, da eine Transaktion mehr als zwei Konten betreffen
+ kann. Unglücklicherweise hat der Ausdruck eine mehr als
+ 700-jährige Tradition, was Änderungsversuche wenig
+ aussichtsreich erscheinen lässt.
+ </p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter-basics.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-entry1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">Kapitel 2. Die Grundlagen </td><td width="20%" align="center"><a accesskey="u" href="chapter-basics.html">Nach oben</a></td><td width="40%" align="right"> 2.2. Konzepte der Dateneingabe</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.8. Datensicherung</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"><link rel="previous" href="basics-import1.html" title="2.7. Daten importieren"><link rel="next" href="basics-together1.html" title="2.9. Alles Zusammensetzen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.8. Datensicherung</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-import1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 2. Die Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics-together1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-backup1"></a>2.8. Datensicherung</h2></div></div><a class="indexterm" name="id2750189"></a><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="important" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/important.png"></img></td><th align="left" valign="top">Wichtig</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
+ Dieses Kapitel können Sie überspringen, sie beim ersten
+ Speichern eines der ab Version 2.4.0 verfügbaren
+ Datenbankformate gewählt haben. Datenbanken benutzen interne
+ Mechanismen zur Sicherung und Wiederherstellung bei
+ Systemausfällen, die leistungsfähiger sind, als der beim
+ XML-Format verwendete Mechanismus.
+ </p></td></tr></table></div><p>GnuCash erzeugt verschiedene Arten von Dateien um
+ sicherzustellen, dass Ihre Daten nicht verloren gehen. Die
+ folgenden Dateinamenserweiterung kommen vor: gnucash, log, LCK,
+ LNK in demselben Ordner wie ihre primäre Datei.
+ </p><pre class="programlisting">
+gcashdata.gnucash gcashdata.gnucash.20100414185747.gnucash
+gcashdata.gnucash.20100414223248.log
+gcashdata.gnucash.20100415114340.gnucash
+gcashdata.gnucash.20100415154508.log
+gcashdata.gnucash.20100415173322.gnucash
+gcashdata.gnucash.20100415194251.log
+gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
+</pre><p>Was es mit diesen Dateien für eine Bewandtnis hat, ist im
+ folgenden Abschnitt beschrieben.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backupxac2"></a>2.8.1. Sicherungsdatei (.jjjjMMddhhmmss.gnucash)</h3></div></div><a class="indexterm" name="id2750249"></a><p>Jedes mal wenn Sie ihre Datei speichern, wird gleichzeitig
+ eine Sicherungsdatei mit der Dateinamensendung
+ jjjjMMddhhmmss.gnucash gespeichert. Diese Sicherungsdatei ist
+ eine vollständige Kopie Ihrer Datendatei. Die
+ Dateinamensendung gibt Jahr, Monat, Tag und Zeit der Sicherung
+ an. Zum Beispiel bedeutet der
+ Dateiname <tt>gcashdata.gnucash.20010404185747.gnucash</tt>,
+ dass die Sicherungskopie der Datei gcashdata.gnucash am
+ 4. April 2010 um 18:57:47 Uhr erfolgte.
+ </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Anmerkung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
+ Bei Versionen vor 2.4.0 hatte die Datendatei standardmäßig
+ keine Dateinamenserweiterung. Sie Sicherungsdatei endete
+ statt auf gnucash auf xac. Die obige Beispieldatei hätte
+ also gcashdata.20100414185747.xac geheißen.
+ </p></td></tr></table></div><p>Um eine alte Sicherungsdatei wiederherzustellen, öffnen
+ Sie einfach die .gnucash Datei mit dem Datum, zu dem Sie
+ zurück kehren wollen. Achten Sie unbedingt darauf, dass Sie
+ die Datei unter einem anderen Namen speichern!
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backuplog2"></a>2.8.2. Logdatei (.log)</h3></div></div><a class="indexterm" name="id2750317"></a><p>Jedes mal wenn Sie eine Datei in GnuCash öffnen, wird ein
+ .log erzeugt und nach demselben Schema benannt, wie die
+ Sicherungskopie. Wenn Sie mit GnuCash arbeiten und die
+ geöffnete Datei verändern, werden diese Veränderungen in der
+ Logdatei protokolliert. Logdateien sind keine vollständige
+ Sicherung Ihrer Daten - sie sind lediglich eine Aufzeichnung
+ der Veränderungen, die sie in der aktuellen GnuCash Sitzung
+ vorgenommen haben.
+ </p><p>
+ In dem Fall, dass Sie GnuCash versehentlich beenden, zum
+ Beispiel durch einen Stromausfall oder einen Systemabsturz,
+ ist es möglich, den größten Teil Ihrer Arbeit seit dem letzten
+ Speichern durch Einspielen dieses log Datei wieder her zu
+ stellen. Ist das System abgestürzt nachdem Sie gesichert
+ haben und bevor Sie neue Daten eingegeben haben, müssen Sie
+ die Logdatei nicht einspielen! In diesem Fall gehen Sie vor,
+ wie im nächsten <a href="basics-backup1.html#basics-backuplock2" title="2.8.3. Blockdateien (.LNK und .LCK)">Abschnitt 2.8.3</a>
+ beschrieben.
+ </p><p>
+ Das Einspielen geschieht folgendermaßen:
+ <a class="indexterm" name="id2750364"></a>
+ </p><div class="itemizedlist"><ul><li><p>Öffnen Sie die zuletzt gespeicherte GnuCash
+ Datei.</p></li><li><p>Gehen Sie zu
+ <b>Datei</b>-><b>Importieren</b>-><b>Einträge
+ aus Logdatei abspielen…</b>
+ und wählen Sie genau diejenige Logdatei mit demselben
+ Datum wie es die soeben geöffnete Datei trug. Stellen Sie
+ sicher, dass Sie wirklich die richte Logdatei benutzen, da
+ Sie andernfalls schweren Schaden in Ihren Konten anrichten
+ können!
+ </p></li></ul></div><p>Das Einspielen der Logdatei wird alle Buchungen
+ wiederherstellen, die das Saldo seit dem letzten Speichern
+ verändert haben, einschließlich derjenigen aus terminierten
+ Buchungen und Geschäftsvorfällen (Rechnungen und
+ Forderungen, etc.).
+ </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warnung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Änderungen in den terminierten Buchungen, oder den
+ eigentlichen Rechnungsbelegen werden NICHT wieder her
+ gestellt und die zugehörigen Buchungen, auch wenn Sie wieder
+ her gestellt wurden, werden möglicherweise nicht korrekt
+ zugeordnet und sollten daher besonders überprüft werden.
+ Insbesondere bei geschäftlichen Buchungsvorgängen kann es
+ erforderlich sein, dass Sie einige löschen und erneut
+ eingeben müssen. Tun Sie dies nicht, kann es sein, dass
+ trotz korrekten Saldos einige Berichte falsch sind.
+ </p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backuplock2"></a>2.8.3. Blockdateien (.LNK und .LCK)</h3></div></div><a class="indexterm" name="id2750468"></a><p>
+ Gelegentlich werden Sie .LNK und .LCK Dateien auftauchen
+ sehen. Diese speichern keine Daten, sondern werden erzeugt um
+ zu verhindern, dass mehrere Benutzer dieselbe Datei
+ gleichzeitig öffnen können. Diese Dateien werden automatisch
+ erzeugt, sobald Sie Ihre eigene Datei öffnen, damit niemand
+ sonst darauf zugreifen kann. Wenn Sie Ihre GnuCash Sitzung
+ beenden oder eine andere Datei öffnen, wird GnuCash die Blockade
+ der ersten Datei aufheben, indem es die LCK und LNK Dateien
+ löscht.
+ </p><p>
+ Wenn GnuCash nicht ordnungsgemäß beendet wird während Sie eine
+ Datei geöffnet haben, werden die LCK und LNK Dateien nicht
+ gelöscht. Beim nächsten Start von GnuCash, werden Sie eine
+ Warnmeldung erhalten, dass die Datei blockiert ist. </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_lock.png" alt="Warnmeldung, dass Blockdateien gefunden
+ werden"><div class="caption"><p>Die Abbildung zeigt die Warnung, dass Blockdateien
+ gefunden werden.
+ </p></div></div></div><p>
+ Die Warnmeldung erscheint, weil die LNK und LCK Dateien in
+ Ihrem Ordner gefunden wurden. Es ist
+ sicher Trotzdem öffnen zu wählen, aber
+ Sie sollten die LNK und LCK Dateien löschen (von der
+ Kommandozeile oder mit dem Dateimanager). Sobald die Dateien
+ entfernt sind, wird die Warnmeldung nicht mehr erscheinen,
+ sofern GnuCash nicht wieder abstürzt.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-backupmanage2"></a>2.8.4. Dateimanagement</h3></div></div><a class="indexterm" name="id2750572"></a><p>
+ Welche Dateien sollten Sie also aufbewahren? Behalten müssen
+ Sie natürlich Ihre Datendatei, die sie daran erkennen, dass
+ sie nur die Dateiendung .gnucash hat, also zu
+ Beispiel <tt>mein_Name.gnucash</tt>. Es ist
+ ferner eine gute Idee, einige der jüngeren
+ jjjjMMddhhmmss.gnucash Dateien aufzubewahren. Sie können aber
+ getrost die Logdateien löschen, da diese nur bei der
+ Wiederherstellung nach einem Systemabsturz gebraucht werden.
+ Sie sollten ebenfalls alle .LCK und .LNK Dateien löschen, die
+ sie nach dem Beenden von GnuCash noch finden. Wenn Sie Ihre
+ Daten manuell in einem anderen Ordner sichern wollen, müssen
+ sie nur Ihre Datendatei kopieren - sonst nichts.
+ </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Anmerkung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
+ GnuCash löscht automatisch alle .xac, .log Dateien, die älter
+ als 30 Tage sind. Sie können dieses Verhalten in den
+ Voreinstellungen <a href="basics-prefs1.html#basics-general2" title="2.4.1. Allgemein">Abschnitt 2.4.1</a>
+ ändern.
+ </p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-import1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-together1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">2.7. Daten importieren </td><td width="20%" align="center"><a accesskey="u" href="chapter-basics.html">Nach oben</a></td><td width="40%" align="right"> 2.9. Alles Zusammensetzen</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.2. Konzepte der Dateneingabe</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"><link rel="previous" href="basics-accounting1.html" title="2.1. Grundlagen der Buchführung"><link rel="next" href="basics-interface1.html" title="2.3. Die GnuCash Benutzeroberfläche"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.2. Konzepte der Dateneingabe</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-accounting1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 2. Die Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics-interface1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-entry1"></a>2.2. Konzepte der Dateneingabe</h2></div></div><a class="indexterm" name="id2743175"></a><p>Wenn Sie Daten in GnuCash eingeben, sollten Sie sich der 3
+ Organisationsebenen bewusst sein, in die GnuCash Ihre Daten
+ unterteilt: Dateien, Konten und Buchungen. Diese Ebenen werden
+ nach Komplexität geordnet vorgestellt. Eine Datei enthält viele
+ Konten und ein Konto enthält viele Buchungen. Diese Unterteilung
+ ist fundamental um zu verstehen, wie GnuCash benutzt wird.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accounts2"></a>2.2.1. Dateien, Konten und Buchungen</h3></div></div><a class="indexterm" name="id2743202"></a><p>GnuCash nutzt <b>Dateien</b> zum Speichern von
+ Informationen. GnuCash nutzt drei Typen von Dateien: Datendateien,
+ Sicherungsdateien und Logdateien. Die Hauptdatei die Sie benutzen
+ werden, ist eine Datendatei. Sie werden wahrscheinlich nur eine
+ Datendatei haben, die Sie für Ihre privaten Daten nutzen. Aber
+ GnuCash wird automatisch jedes mal eine Sicherungsdatei anlegen,
+ wenn Sie Ihre Daten speichern. GnuCash erzeugt auch Logdateien,
+ die notfalls benutzt werden können, um Daten zu rekonstruieren.
+ Sicherungsdateien und Logdateien werden später
+ in <a href="basics-backup1.html" title="2.8. Datensicherung">Abschnitt 2.8</a> beschrieben.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Anmerkung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
+ Die obigen Ausführungen zu der Bedeutung einzelner Dateien
+ gelten hauptsächlich beim Verwenden des traditionellen
+ XML-Formats. Ab Version 2.4.0 kann GnuCash auch SQLite3,
+ MySQL oder PostgresSQL Datenbanken zum Speichern der Daten
+ nutzen. Die Datenbanken haben leistungsfähigere Mechanismen
+ zum Sichern und Protokollieren, in die der Benutzer in der
+ Regel nicht eingreifen kann. Auch ein explizites Speichern
+ entfällt. Für das leichtere Verständnis ist es aber
+ weiterhin sinnvoll, von einer Datei als oberster
+ Hierarchieebene auszugehen.
+ </p></td></tr></table></div><p>
+ Ein <a href="glossary.html#account"><i>Konto</i></a> ist ein Ort
+ an dem Sie aufzeichnen, was Sie besitzen, schulden, ausgeben
+ oder einnehmen. Obwohl Sie nur eine große Daten-Datei haben,
+ wird diese Datei viele Konten enthalten. Wahrscheinlich
+ denken Sie schon von Geld das Sie besitzen oder schulden, als
+ ob es auf einem Konto wäre. Zum Beispiel haben Sie irgendwann
+ ein <a href="glossary.html#checking-account"><i>Girokonto</i></a>
+ und
+ <a href="glossary.html#savings-account"><i>Sparkonto</i></a> bei
+ einer bestimmten Bank eröffnet und diese Bank sendet Ihnen
+ seither monatliche Kontoauszüge die zeigen, wie viel Geld Sie
+ in diesen Konten <b>besitzen</b> (wie der
+ Kontostand ist). Kreditkarten Konten senden Ihnen
+ Abrechnungen die zeigen, wie viel sie der
+ Kartengesellschaft <b>schulden</b> und die
+ Hypothekenbank schickt Ihnen regelmäßig Auszüge, wie viel sie
+ für Ihr Darlehen noch <b>schulden</b>.</p><p>
+ In GnuCash werden Konten auch genutzt um Gelder, die Sie
+ erhalten oder ausgeben, zu klassifizieren. Natürlich sind
+ dies keine physischen Konten, für die es Kontoauszüge gäbe.
+ Wie wir in <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a> sehen werden,
+ werden Ertragskonten genutzt um Einnahmen (wie die
+ Gehaltszahlung) zu klassifizieren und Aufwandskonten werden
+ verwendet um Ausgaben (für Pizza, Rechnungen etc.) zu
+ klassifizieren. Diese Konten haben eine ähnliche Funktion wie
+ die Kategorien in einigen anderen Finanzprogrammen, haben aber
+ einige Vorteile, wie in <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a>
+ diskutiert wird.</p><p>
+ Eine <a href="glossary.html#simple-transaction"><i>Buchung</i></a>
+ ist ein Vorgang, der den Bestand (Saldo) eines Kontos
+ verändert. Wir sprechen von
+ einer <b>Gutschrift</b>
+ oder <b>Einzahlung</b> auf ein Konto, wenn sich
+ der Bestand erhöht und von
+ einer <b>Lastschrift</b>
+ oder <b>Abhebung</b>, wenn sich der Bestand
+ erniedrigt. Wann immer Sie Geld erhalten oder ausgeben, ist
+ dies eine Buchung. In GnuCash, wie wir im nächsten Abschnitt
+ sehen werden, sind an Buchungen immer mindestens zwei Konten
+ beteiligt. Beispiele für Buchungen: Bezahlen einer Rechnung,
+ Umbuchen vom Sparkonto auf das Girokonto, Kaufen einer Pizza,
+ Geldabheben oder Verbuchen einer Gehaltszahlung.
+ <a href="chapter-txns.html" title="Kapitel 4. Buchungen">Kapitel 4. Buchungen</a> beschreibt eingehender,
+ wie Sie in GnuCash Buchungen eingeben.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-dbentry2"></a>2.2.2. Doppelte Buchführung</h3></div></div><a class="indexterm" name="id2743411"></a><p>
+ Wahrscheinlich haben Sie die Redewendung “Geld wächst
+ nicht auf Bäumen” schon einmal gehört. Gemeint ist
+ damit, dass Geld von irgend woher kommen muss -
+ es “erscheint” nicht einfach.
+ Die <b>doppelte Buchführung</b> ist eine
+ Buchführungsmethode, die gerade den Ursprung und Verbleib
+ Ihres Geldes nachvollziehbar macht. Doppelte Buchführung zu
+ benutzen bedeutet, dass Geld niemals zunimmt oder abnimmt -
+ sondern ein Betrag wird immer nur von einem Konto zu einem
+ anderen übertragen. Wenn Sie Bargeld abheben, übertragen Sie
+ Geld von Ihrem Bankkonto in Ihren Geldbeutel. Wenn Sie im
+ Supermarkt mit Karte bezahlen, übertragen Sie Geld von Ihrem
+ Girokonto auf das Konto des Supermarktes. Und wenn Ihr Gehalt
+ überwiesen wird, wird Geld vom Konto Ihres Arbeitgebers auf
+ Ihr Girokonto übertragen.</p><p>
+ In GnuCash werden diese Übertragungen
+ als <a href="glossary.html#transaction"><i>Buchungssatz</i></a>
+ bezeichnet. Jeder Buchungssatz erfordert mindestens zwei
+ Konten. Um zum Beispiel eine Barabhebung einzugeben, würden
+ Sie die Umbuchung des Betrags von Ihrem Girokonto auf Ihr
+ Bargeldkonto eingeben. Sie würden die Kartenzahlung im
+ Supermarkt als eine Umbuchung von Ihrem Girokonto auf das
+ Lebensmittelkonto eingeben. Und die Gehaltszahlung als
+ Umbuchung von einem Einkommenskonto auf Ihr Girokonto.</p><p>
+ Anders als traditionelle Buchführungssoftware, macht GnuCash die
+ Eingabe einer solchen doppelten Buchung sehr einfach.
+ <a href="chapter-txns.html" title="Kapitel 4. Buchungen">Kapitel 4. Buchungen</a> befasst sich
+ detaillierter mit der Eingabe von Buchungen, aber zunächst
+ wollen wir einen Überblick geben, wie dies prinzipiell
+ funktioniert. Für eine einfache Buchung wie eine
+ Kartenzahlung im Supermarkt, benötigen Sie ein Girokonto und
+ ein Konto für Lebensmittelausgaben. (Das Anlegen eines Kontos
+ wird in <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a> erklärt.) Um
+ den Vorgang zu erfassen, geben Sie einfach eine Buchung von
+ Ihrem Girokonto auf das Lebensmittelkonto ein. In diesem
+ Beispiel sieht die GnuCash Buchung im Kontobuch
+ des Girokontos so aus:</p><p>
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_DoubleEntryIntro_compact.png" alt="Eine einfache Buchung"><div class="caption"><p>Die Abbildung zeigt die Eingabe von Datum,
+ Beschreibung und Gegenbuchungskonto für eine Zahlung
+ von <b>€50</b> an
+ den <b>Supermarkt</b>.
+ </p></div></div></div>
+ </p><p>
+ In dieser Buchung erfolgte eine Lastschrift durch
+ den <b>Supermarkt</b>
+ für <b>€50</b>. Da dies eine Buchung für
+ doppelte Buchführung ist, sind mindestens zwei Konten
+ betroffen und müssen Teil der Buchung sein. GnuCash fügt
+ automatisch den Namen des aktuellen Kontos
+ (<b>Aktiva:Barvermögen:Girokonto</b>) für Sie
+ ein, so dass Sie nur den Namen des anderen betroffenen Kontos
+ eingeben müssen
+ (<b>Aufwendungen:Lebensmittel</b>).
+ </p><p>Zur Verdeutlichung, dass GnuCash alles als doppelte Buchung
+ speichert, ändern wir die Ansicht
+ auf <b>Vollständig</b> und passen auf, was
+ passiert.
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_DoubleEntryIntro_expanded.png" alt="Vollständige Ansicht einer einfachen
+ Buchung"><div class="caption"><p>Die Abbildung zeigt die <b>vollständige
+ Ansicht</b> des <b>Girokontos</b>.
+ </p></div></div></div><p>Beachten Sie, dass wir eine Eintragung zur Einzahlung
+ (debit) in das <b>Aufwendungen:Lebensmittel</b>
+ Konto haben und eine Eintragung zur Abhebung (credit) von
+ dem <b>Aktiva:Barvermögen:Girokonto</b>.</p><p>Lassen Sie uns noch einen kurzen Blick darauf werfen, wie
+ dieselbe Buchung
+ vom <b>Aufwendungen:Lebensmittel</b> Konto gesehen
+ aussieht.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_DoubleEntryIntro_groceries.png" alt="Ansicht einer einfachen Buchung in
+ Aufwendungen:Lebensmittel"><div class="caption"><p>Die Abbildung zeigt die <b>vollständige
+ Ansicht</b>
+ des <b>Aufwendungen:Lebensmittel</b> Kontos.
+ </p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Anmerkung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">In diesem Beispiel für doppelte Buchführung haben wir
+ eine EC-Karte benutzt, um die Lebensmittel zu bezahlen.
+ Beachten Sie, dass das Konzept das gleiche bleibt, egal wie
+ wir zahlen. Hätten wir statt dessen bar bezahlt, würde die
+ doppelte Buchführung einfach das Bargeldkonto statt des
+ Girokontos belasten.</p></td></tr></table></div><p>
+ Wie sieht es mit Ihrer Gehaltszahlung aus? Sie können sehen,
+ dass das Geld auf dem Girokonto landet, aber wo kommt es her?
+ Bei der doppelten Buchführung muss es von irgendwo kommen.
+ Technisch gesehen kommt das Geld von Ihrem Arbeitgeber, aber
+ Sie wollen ja nicht für diesen die Konten führen. Wie also
+ verbuchen wir Erträge? In GnuCash gibt es einen speziellen
+ Einkommens-Kontentyp, den Sie benutzen, um Ihre Gehaltszahlung
+ zu buchen. (Siehe <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a> für
+ weitere Informationen dazu, wie man Einkommenskonten anlegt.)
+ Um die Gehaltszahlung zu buchen, geben Sie einfach eine
+ Buchung von diesem Einkommenskonto auf Ihr Girokonto
+ ein.</p><p>
+ Hier sehen Sie, wie eine Gehaltsbuchung in GnuCash aussieht.
+ </p><p>
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_DoubleEntryIntro_Salary.png" alt="Eine einfache Gehaltsbuchung"><div class="caption"><p>Die Abbildung zeigt die Eingabe von Datum,
+ Beschreibung und Gegenbuchungskonto für die Zahlung
+ von <b>€600</b> <b>
+ Gehalt</b> von <b>Mein
+ Arbeitgeber</b>.
+ </p></div></div></div>
+ </p><p>
+ In diesem Beispiel werden <b>€600</b> von
+ einem <b>Gehalt</b> Ertragskonto auf
+ das <b>Girokonto</b> überwiesen. Wegen der
+ speziellen Natur der Ertragskonten, wie in Kapitel 3
+ diskutiert wird, erhöht dieser Vorgang sowohl den Saldo des
+ Girokontos, als auch des Gehaltskontos um den überwiesenen
+ Betrag.
+ </p><p>
+ Aber was, wenn Sie Ihr Bruttogehalt und alle Abzüge ebenfalls
+ verbuchen wollen? Dann geben Sie einen Vorgang
+ mit <b>mehreren Buchungen</b> ein, was wir im
+ Abschnitt 4.3 behandeln werden. Bei dieser Art Vorgang
+ übertragen Sie einen Betrag von einem auf mehrere Konten. Für
+ jeden Vorgang einer doppelten Buchung, muss
+ die <b>Summe</b> des Geldes,
+ die <b>von</b> Konten gebucht wird, gleich
+ der <b>Summe</b> sein,
+ die <b>auf</b> Konten gebucht wird.
+ </p><p>
+ Zum Beispiel, könnte Ihr Bruttogehalt € 1000 sein, wovon
+ aber nur €655 auf Ihrem Girokonto ankommen. Die übrigen
+ €345 verteilen sich auf die Steuern und Sozialabgaben,
+ wie Lohnsteuer, Renten- Kranken- und Arbeitslosenversicherung.
+ Wie bucht man das in GnuCash? Als erstes müssen Sie ein
+ Girokonto, sowie Konten für das Bruttogehalt und alle Arten
+ von Abzügen einrichten
+ (siehe <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a> ). Dann geben
+ einen Vorgang ein zur Übertragung von €1000 von dem
+ Konto für das <b>Bruttogehalt</b> auf die
+ anderen
+ Konten: <b>Girokonto</b>, <b>Lohnsteuer</b>, <b>Krankenversicherung</b>, <b>Rentenversicherung</b>
+ und <b>Arbeitslosenversicherung</b>. Weil dies
+ ein Vorgang in doppelter Buchführung ist, muss der
+ Gesamtbetrag, der auf diese fünf Konten geht, gleich den
+ €1000 sein, die von dem Bruttogehaltskonto kommen. Wir
+ behandeln diese Art von Vorgang detaillierter in Kapitel 4,
+ hier nur ein kurzer Ausblick darauf, wie es aussieht:
+
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_DoubleEntryIntro_SalarySplit.png" alt="Eine mehrteilige Gehaltsbuchung"><div class="caption"><p>Die Abbildung zeigt die Eingabe von Datum,
+ Beschreibung und Gegenkonto für eine Buchung
+ von <b>€1000</b> <b>
+ Bruttogehalt</b> von <b>Mein
+ Arbeitgeber</b>. Der Betrag wird dann auf
+ <b>Girokonto</b>, <b>Lohnsteuer</b>, <b>Kranken-</b>, <b>Renten-</b>
+ und <b>Arbeitslosenversicherung</b>
+ aufgeteilt.
+ </p></div></div></div>
+ </p><p>
+ Das wesentliche Prinzip, das man sich merken muss ist, dass es
+ immer mindestens zwei Teile in jedem Buchungsvorgang gibt und
+ dass der Gesamtbetrag, der von einer Gruppe Konten abgebucht
+ wird, gleich dem Betrag sein muss, der einer anderen Gruppe
+ Konten gutgeschrieben wird. Wenn ein Vorgang den gleichen
+ Betrag von Konten auf andere Konten bucht, sagt man, das die
+ Buchung <b>ausgeglichen</b> ist. In GnuCash, wie
+ in der doppelten Buchführung, wollen Sie, das alle Ihre
+ Buchungsvorgänge ausgeglichen sind.
+ </p><p>
+ Warum ist dies wichtig für Sie? Wenn all Ihre
+ Buchungsvorgänge ausgeglichen sind, dann sind alle Beträge
+ abgerechnet. GnuCash hat aufgezeichnet, wo das Geld herkam und
+ wohin es gegangen ist. Indem Sie die Namen aller an den
+ Buchungen beteiligten Konten angegeben haben, können die Daten
+ später sortiert und in Form eines Berichts dargestellt werden.
+ Berichte erlauben es Ihnen zu sehen, wie viel sie im Jahr
+ verdient haben, wo das ganze Geld geblieben ist, wie viel
+ Vermögen Sie haben und wie viel Steuern Sie wohl bezahlen
+ müssen. Je mehr Informationen Sie eingeben, desto
+ detaillierter können die Berichte sein.
+ </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top"><a xmlns="" name="basics-accounting-terminology"></a>Buchführungsterminologie</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Buchhalter benutzen die
+ Begriffe <b>Soll</b>
+ und <b>Haben</b> um zu beschreiben, ob Beträge
+ einem Konto <b>gutgeschrieben</b> oder von einem
+ Konto <b>abgebucht</b> werden. Beträge werden in
+ der Soll-Spalte, welches immer die linke Spalte ist, notiert,
+ wenn sie <b>auf</b> dem Konto gutgeschrieben
+ werden. Beträge werden in der Haben-Spalte, welches immer die
+ rechte Spalte ist, notiert, wenn sie <b>von</b>
+ einem Konto abgebucht werden. Geld fließt immer von der
+ rechten Seite eines Kontos auf die linke Seite eines anderen
+ Kontos.
+ </p><p xmlns="">
+ Die Grundregel der Buchführung lautet: <b>Bei jedem
+ Buchungsvorgang muss die Summe von Soll und Haben gleich
+ sein. </b> Dies ist nur eine andere Art die Regel der
+ doppelten Buchführung zu wiederholen, nämlich dass der
+ Betrag, der <b>von</b> Konten abgebucht wird
+ der gleiche sein muss, der <b>auf</b> andere
+ Konten gutgeschrieben wird.</p><p xmlns="">
+ Sie müssen nicht mit den Begriffen Soll und Haben arbeiten,
+ wenn Sie GnuCash benutzen wollen. In den GnuCash Kontenbüchern
+ werden als Voreinstellung für die Spaltenüberschriften die
+ üblichen Bezeichnungen wie Einzahlung und Abhebung benutzt -
+ wenn Ihnen das recht ist, nutzen Sie es. Wenn sie lieber
+ Soll und Haben als Überschrift möchten, können als
+ Spaltenüberschriften auch die Buchungsüberschriften aus dem
+ Rechnungswesen über den
+ Menüpunkt <b>Bearbeiten</b>-><b>Einstellungen</b>
+ Konten wählen
+ (siehe <a href="basics-prefs1.html" title="2.4. GnuCash Einstellungen anpassen">Abschnitt 2.4</a> für
+ Einzelheiten, wie man Optionen einstellt).
+ </p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-accounting1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-interface1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">2.1. Grundlagen der Buchführung </td><td width="20%" align="center"><a accesskey="u" href="chapter-basics.html">Nach oben</a></td><td width="40%" align="right"> 2.3. Die GnuCash Benutzeroberfläche</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.6. Dateien neu anlegen, öffnen oder speichern</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"><link rel="previous" href="basics-help1.html" title="2.5. Hilfe bekommen"><link rel="next" href="basics-import1.html" title="2.7. Daten importieren"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.6. Dateien neu anlegen, öffnen oder speichern</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-help1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 2. Die Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics-import1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-files1"></a>2.6. Dateien neu anlegen, öffnen oder speichern</h2></div></div><a class="indexterm" name="id2748430"></a><p>
+ Wenn Sie GnuCash das erste Mal starten, wird automatisch
+ der <b>Neuen Kontenrahmen erstellen</b> Assistent
+ aufgerufen, der eine neue Datei anlegt und Sie bis zum Speichern
+ begleitet. Bei der weiteren Arbeit wird diese Datei von GnuCash
+ in regelmäßigen Abständen automatisch gespeichert.</p><p>Auf der Werkzeugleiste befindet sich der
+ Knopf Speichern, der in der Regel nicht
+ aktiviert sein wird. Sobald Sie aber eine Änderung an der Datei
+ vornehmen, wird er aktiviert. Durch Anklicken des
+ Knopfes Speichern, die
+ Tastenkombination Strg+S,
+ oder über das Menü
+ <b>Datei</b>-><b>Speichern</b>
+ können Sie die Datei jederzeit speichern. Wenn Sie GnuCash
+ beenden wollen, ohne die Datei gespeichert zu haben, erhalten
+ Sie eine Warnmeldung und die Aufforderung zum Speichern.
+ Tatsächlich ist eine gute Idee, Ihre Daten auch zwischendurch
+ öfter zu speichern, da GnuCash Ihre Daten nicht dauerhaft
+ aufzeichnet, bevor Sie sie speichern.
+ </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="important" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/important.png"></img></td><th align="left" valign="top">Wichtig</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Wenn Sie beim ersten Speichern eines der Datenbankformate
+ gewählt haben, bleibt der
+ Knopf Speichern dauerhaft deaktiviert,
+ weil alle Daten augenblicklich nach der Eingabe gespeichert
+ werden.
+ </p></td></tr></table></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-file-new"></a>2.6.1. Eine neue Datei anlegen</h3></div></div><a class="indexterm" name="id2748533"></a><p>
+ Wenn Sie nur mit den Finanzdaten eines einzelnen Haushalts
+ arbeiten, genügt eine Datei. Wenn sie aber auch ihre
+ Geschäftskonten führen, oder aus anderen Gründen bestimmte
+ Daten getrennt halten wollen, benötigen mehr als eine Datei.
+ Um eine neue Datei anzulegen:
+ </p><p>
+ Gehen Sie ins Hauptmenü,
+ wählen <b>Datei</b>-><b>Neu</b>-><b>Neue
+ Datei</b> oder drücken
+ Sie Strg+N. War
+ die alte Datei noch nicht gespeichert, werden Sie automatisch
+ dazu aufgefordert. Die alte Datei wird sodann geschlossen und
+ es erscheint der
+ <b>Neuen Kontenrahmen erstellen</b> Assistent.
+ Brechen Sie jetzt den Vorgang ab, ist keine Datei mehr
+ geladen. Folgen Sie andernfalls den Anweisungen des
+ Assistenten, der Sie bis zum ersten Speichern begleiten wird.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-file-open"></a>2.6.2. Datei öffnen</h3></div></div><a class="indexterm" name="id2748611"></a><p>
+ Um eine existierende Datei zu öffnen, wählen
+ Sie <b>Datei</b>-><b>Öffnen</b>
+ und wählen Ihre Datei aus der Liste. War Ihre alte Datei noch
+ nicht gespeichert, erhalten Sie vor dem Datei Öffnen Dialog
+ eine Nachfrage, ob Sie diese nicht zuvor speichern wollen.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-file-save"></a>2.6.3. Datei speichern</h3></div></div><a class="indexterm" name="id2748654"></a><p>
+ Folgen Sie diesen Schritten, um die Datei unter einem neuen
+ Namen zu speichern:
+ </p><div class="orderedlist"><ol type="1"><li><p>
+ Wählen
+ Sie <b>Datei</b>-><b>Speichern
+ unter…</b> von der
+ Menüleiste. GnuCash wird dieses Fenster anzeigen:
+
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_saveAs.png" alt="Der Dialog Speichern unter…"><div class="caption"><p>Die Abbildung zeigt den <b>Dialog
+ Speichern unter…</b>.
+ </p></div></div></div>
+ </p></li><li><p>
+ Geben Sie in das Textfeld den gewünschten Dateinamen ein.
+ Geben Sie keine Dateiendung ein, hängt GnuCash
+ automatisch “.gnucash” an. Den
+ Speicherordner können sie aus einer voreingestellten Liste
+ wählen, oder nach Klick auf das Feld
+ Ordner-Browser in Ihrem Dateisystem
+ suchen oder neu anlegen.
+
+ <div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="important" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/important.png"></img></td><th align="left" valign="top">Wichtig</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Seit der Version 2.4.0 haben Sie die
+ Möglichkeit, das Dateiformat zu wählen. Wurde GnuCash mit
+ Unterstützung für eines der SQL-backends kompiliert,
+ erscheint dieses in der neuen Dropdown-Box
+ Dateiformat im oberen Bereich
+ des Fensters.</p></td></tr></table></div>
+ </p></li><li><p>
+ Klicken Sie den Speichern unter
+ Knopf um den Vorgang abzuschließen.
+ </p></li></ol></div><p>
+ Bevor Sie eine GnuCash Sitzung beenden, sollten Sie unbedingt
+ Ihre Daten mit
+ <b>Datei</b>-><b>Speichern</b>
+ oder dem Speichern Knopf der
+ Werkzeugleiste sichern.
+ </p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-help1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-import1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">2.5. Hilfe bekommen </td><td width="20%" align="center"><a accesskey="u" href="chapter-basics.html">Nach oben</a></td><td width="40%" align="right"> 2.7. Daten importieren</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.5. Hilfe bekommen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"><link rel="previous" href="basics-prefs1.html" title="2.4. GnuCash Einstellungen anpassen"><link rel="next" href="basics-files1.html" title="2.6. Dateien neu anlegen, öffnen oder speichern"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.5. Hilfe bekommen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-prefs1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 2. Die Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics-files1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-help1"></a>2.5. Hilfe bekommen</h2></div></div><a class="indexterm" name="id2748146"></a><p>
+ GnuCash bietet Hilfe auf vielerlei Weise an. Wir haben bereits
+ den <b>Tipp des Tages</b> Dialog behandelt, der
+ hilfreiche Tipps beim Start von GnuCash liefert. GnuCash hat auch
+ ein ausführliches Hilfe Manual.
+ </p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-manual2"></a>2.5.1. Hilfe-Menü</h3></div></div><a class="indexterm" name="id2748174"></a><p>
+ Sobald Sie GnuCash gestartet haben, sehen Sie in der Menüleiste
+ des Hauptfensters den Eintrag <b>Hilfe</b>.
+ Darüber können Sie diesen <b>GnuCash-Kurs und
+ Konzepte</b> Führer öffnen, den <b>Tipp des
+ Tages</b> Dialog aufrufen, oder
+ die <b>GnuCash-Hilfe</b>. Die GnuCash-Hilfe können
+ Sie aus GnuCash auch über die
+ Funktionstaste <b>F1</b> starten.
+ </p><p>Die Anzeige erfolgt mit Yelp, dem
+ Gnome Dokumentenbrowser. Die GnuCash-Hilfe ist nach Themen
+ organisiert, die in der Regel in Unterthemen gegliedert sind.
+ Die Hilfe ist als Hypertext aufgebaut. Die Themen sind an der
+ Seite aufgelistet und zu dem jeweils aktiven Thema erscheinen
+ die Unterthemen. Um ein Thema oder Unterthema aufzurufen
+ klicken Sie es an, worauf der Text angezeigt wird. Nutzen Sie
+ die Pfeiltasten
+ und Hypertext-Links zur Navigation.
+ Mit <b>Datei</b>-><b>Seite
+ drucken</b> drucken sie die aktuelle
+ Seite.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-web2"></a>2.5.2. Internetzugang</h3></div></div><a class="indexterm" name="id2748272"></a><p>
+ Aus dem <b>Yelp</b> Fenster können Sie auch
+ Webseiten für zusätzliche Information aufrufen. Das Anklicken
+ einer URL startet den im System voreingestellten Web-Browser.
+ </p><p>
+ Die <a href="http://www.gnucash.org" target="_top"><i>GnuCash</i></a>
+ Website enthält hilfreiche Informationen über das Programm und
+ über mögliche Aktualisierungen. Sie enthält ferner
+ Verknüpfungen zu
+ den <a href="https://lists.gnucash.org/mailman/listinfo" target="_top"><i>GnuCash
+ Mailinglisten</i></a>
+ für Entwickler und Nutzer und Sie können
+ die <a href="https://lists.gnucash.org/cgi-bin/namazu.cgi" target="_top"><i>Archive
+ der GnuCash Mailinglisten</i></a> nach Diskussionen
+ über bestimmte Themen durchsuchen. Falls Sie keine Antwort
+ auf Ihre Frage finden, können Sie diese an die
+ englischsprachige
+ <a href="https://lists.gnucash.org/mailman/listinfo/gnucash-user" target="_top"><i>GnuCash-user</i></a>
+ oder die deutschsprachige
+ <a href="https://lists.gnucash.org/mailman/listinfo/gnucash-de" target="_top"><i>GnuCash-de</i></a>
+ Mailingliste richten und jemand von der Liste wird versuchen,
+ Ihnen eine Antwort zu geben.
+ </p><p>
+ Die aktuellste <b>GnuCash FAQ</b> befindet sich
+ auf der
+ <a href="http://wiki.gnucash.org/wiki/FAQ" target="_top"><i>GnuCash
+ FAQ Website</i></a> und enthält Antworten auf die
+ häufigsten Fragen. Auch
+ eine <a href="http://wiki.gnucash.org/wiki/De/GnuCash" target="_top"><i>deutschsprachige
+ Wiki</i></a> gibt es.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-topic2"></a>2.5.3. Themen suchen</h3></div></div><a class="indexterm" name="id2748390"></a><p>
+ Das Hilfe Fenster bietet ferner eine Suchfunktion. Um nach
+ einem bestimmten Thema zu suchen, geben Sie dieses in das
+ Eingabefeld im oberen Bereich des Fensters ein und drücken
+ die Eingabetaste um die Suche zu
+ starten. Eine Liste mit Treffern sollte erscheinen, aus der
+ Sie die Themen durch anklicken aufrufen können.
+ </p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-prefs1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-files1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">2.4. GnuCash Einstellungen anpassen </td><td width="20%" align="center"><a accesskey="u" href="chapter-basics.html">Nach oben</a></td><td width="40%" align="right"> 2.6. Dateien neu anlegen, öffnen oder speichern</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.7. Daten importieren</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"><link rel="previous" href="basics-files1.html" title="2.6. Dateien neu anlegen, öffnen oder speichern"><link rel="next" href="basics-backup1.html" title="2.8. Datensicherung"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.7. Daten importieren</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-files1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 2. Die Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics-backup1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-import1"></a>2.7. Daten importieren</h2></div></div><a class="indexterm" name="id2748828"></a><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-import-general"></a>2.7.1. Allgemeines Konzept</h3></div></div><a class="indexterm" name="id2748842"></a><p>
+ Wenn Sie von einem anderen Buchführungs- oder Finanzprogrammen auf GnuCash umsteigen wollen,
+ wenn Sie vorhandene Daten mit GnuCash auswerten wollen, oder wenn Sie Kontoumsätze von der Internetseiten
+ Ihrer Bank heruntergeladen haben, müssen Sie diese Daten in GnuCash importieren.
+ </p><p>
+ GnuCash kann eine Reihe unterschiedlicher Formate direkt importieren:
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_import_menue.png" alt="Importieren Menü"><div class="caption"><p>Die Abbildung zeigt das <b>Importieren</b> Menü.</p></div></div></div>
+ </p><p>
+ Die Formate unterscheiden sich sehr in ihrer Komplexität.
+ Während im CSV-Format nur einfache Buchungen von einem einzigen Konto und in einer Währung importiert werden können,
+ kann mit OFX ein vollständiger Kontenplan einschließlich Wertpapierkonten, verschiedener Währungen
+ und sämtlicher Buchungen importiert werden. OFX und der Vorgänger QIF kommen daher in Betracht,
+ wenn beim Wechsel zu GnuCash ein größerer Datenbestand importiert werden soll, während die anderen Formate
+ eher geeignet sind, wenn wenige Buchungen eingepflegt werden sollen.
+ </p><p>
+ Um die Daten als Buchung in GnuCash einfügen zu können, müssen diese mindestens
+ <b>Datum</b>,
+ <b>Beschreibung</b>,
+ <b>Konto</b>,
+ <b>Gegenkonto</b> und einen
+ <b>Betrag</b> enthalten. Ob und in welcher Form
+ diese Daten vorliegen, hängt von dem jeweiligen Datei-Format
+ ab. Fehlende Informationen müssen gegebenenfalls vom Benutzer
+ beigesteuert werden. Einige Daten, wie
+ die <b>Vorgangsnummer</b>, sind optional.
+ Andere, wie das zu verwendende <b>Gegenkonto</b>,
+ können in den Daten kaum enthalten sein (da sie von Ihrem
+ aktuellen Kontenplan abhängen), sind aber erforderlich, um die Buchung durchführen zu können.
+ </p><p>Der Vorgang des Datenimports kann in 3 Phasen unterteilt
+ werden:</p><div class="orderedlist"><ol type="1"><li><p>
+ <b>Einlesen der Daten (formatabhängig).</b>
+ Je nachdem, in welchem Format die Dateien vorliegen und welche
+ Informationen dieses enthält, kann die Mitwirkung des
+ Benutzers erforderlich sein (z.B. Eingabe der Reihenfolge von
+ Feldern, Datums- und Zahlenformat, Kontoname).
+ Liegen die erforderlichen Informationen vor, werden die Daten eingelesen
+ und den Bestandteilen eines Buchungssatz zugeordnet. </p></li><li><p>
+ <b>Zuordnen der Buchungssätze zu GnuCash Konten.</b>
+ Nachdem die Daten eingelesen wurden, muss
+ jeder Buchung ein Gegenkonto zugeordnet werden. Dazu
+ vergleicht GnuCash die einzufügenden Buchungen mit bereits
+ bekannten Buchungen, die in einer internen Liste geführt
+ werden.
+ </p><p>
+ Zum Vergleich benutzt GnuCash den <a href="glossary.html#bayes"><i>Bayes-Algorithmus</i></a>,
+ der die Wahrscheinlichkeit, dass eine Übereinstimmung besteht berechnet und als Punktwert ausgibt.
+ Findet GnuCash keine Übereinstimmung bzw. bleibt diese
+ unterhalb der Zuordnungsschwelle, wird als Gegenbuchungskonto
+ ein <b>Ausgleichskonto</b> in der jeweiligen Währung zugeordnet.
+ Andernfalls geschieht die Weiterverarbeitung abhängig vom Grad der
+ Übereinstimmung und dem Überschreiten dreier Schwellenwerte:
+ <div class="orderedlist"><ol type="a" compact><li><p>Zuordnungsschwelle: der Buchung wird ein
+ GnuCash-Konto zugeordnet. Sie müssen die Zuordnung
+ bestätigen.</p></li><li><p>Auto-Hinzufügeschwelle: der Buchung wird
+ automatisch ein GnuCash-Konto zugeordnet, eine Bestätigung
+ ist nicht erforderlich.</p></li><li><p>Auto-Abgleichschwelle: der Buchung wird
+ automatisch ein GnuCash-Konto zugeordnet und die Buchung
+ als abgeglichen markiert.</p></li></ol></div>
+ GnuCash merkt sich diese Zuordnung und erkennt die Buchung das
+ nächste mal automatisch.
+ Das Einstellen der Schwellenwerte wird in <a href="basics-prefs1.html#basics-onlinebank2" title="2.4.10. Onlinebanking">Abschnitt 2.4.10</a> beschrieben.
+ </p><p>
+ Je nach dem, wie gut die automatische Zuordnung gelingt und wie vollständig die vorliegenden Daten sind,
+ kann in dieser Phase mehrfach das Eingreifen des Benutzer erforderlich oder sinnvoll sein.
+ </p></li><li><p>
+ <b>Aktualisieren der GnuCash Konten.</b>
+ Zunächst wird geprüft, ob die Buchung bereits vorhanden ist.
+ Ist dies der Fall, wird gegebenenfalls nur der
+ Abgleichstatus erhöht, andernfalls wird der Buchungssatz eingefügt.
+ </p></li></ol></div><p>
+ Nachfolgend wird der Import von Dateien in den verschiedenen Formaten beschrieben.
+ Im Verzeichnis <tt>gnucash-docs/guide/de_DE</tt> finden Sie eine Beispieldatei
+ in jedem Format.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-import-csv"></a>2.7.2. CSV-Dateien importieren</h3></div></div><a class="indexterm" name="id2749180"></a><p>
+ Die nachfolgende Datei entspricht dem Format, wie es von einer
+ großen deutschen Bank zum Download angeboten wird:
+ </p><div class="example"><p><a name="ex1"></a><b>Beispiel 2.1. gnc_sample_csv.csv</b></p><pre class="programlisting">
+Umsätze persönliches Konto (00);;;Kundennummer: 4562945739
+26.08.2010 - 04.09.2010
+Letzter Kontostand;;;;752,54;EUR
+Buchungstag;Wert;Verwendungszweck;Soll;Haben;Währung
+26.08.2010;26.08.2010;"EC TANKSTELLE AN DER B";-42,33;;EUR
+01.09.2010;01.09.2010;"03/232347 KRANKENVERS";-511,97;;EUR
+03.09.2010;03.09.2010;"KLEINHOLZ 3077/09";;376,97;EUR
+04.09.2010;04.09.2010;"LOTTO";;1000,00;EUR
+04.09.2010;04.09.2010;"LOTTO *STORNO*";-1000,00;;EUR
+Kontostand;04.09.2010;;;575,21;EUR
+</pre></div><p>
+ Sehen Sie sich die Daten zunächst genau an. Trennzeichen
+ ist offensichtlich das ;(Semikolon). In der 4. Zeile stehen
+ Spaltenüberschriften. Zählen Sie Semikolons ab, können Sie
+ sehen, dass die Beträge in der Spalte 'Soll' ein negatives
+ Vorzeichen haben.
+ </p><p>
+ Um diese Daten importieren zu können, müssen Sie zuerst dafür
+ sorgen, dass alle Zeilen die gleiche Spaltenzahl haben und nur Buchungen enthalten.
+ Löschen Sie dazu mit einem Editor die ersten 4 und die letzte
+ Zeile. Dann müssen Sie das Vorzeichen der Sollbuchungen
+ entfernen, da dies aus Sicht von GnuCash eine doppelte Negation
+ darstellt. Die Datei sieht jetzt so aus:
+ </p><pre class="programlisting">
+26.08.2010;26.08.2010;"EC TANKSTELLE AN DER B";42,33;;EUR
+01.09.2010;01.09.2010;"03/232347 KRANKENVERS";511,97;;EUR
+03.09.2010;03.09.2010;"KLEINHOLZ 3077/09";;376,97;EUR
+04.09.2010;04.09.2010;"LOTTO";;1000,00;EUR
+04.09.2010;04.09.2010;"LOTTO *STORNO*";1000,00;;EUR
+</pre><p>und kann nun importiert werden.</p><p>Über
+ <b>Datei</b>-><b>Importieren</b>-><b>CSV
+ importieren…</b> können Sie die
+ Datei auswählen, die sodann geöffnet wird. Als nächstes
+ erscheint das Fenster <b>CSV-Datei
+ importieren</b>:
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_import_csv1.png" alt="Fenster CSV-Datei importieren"><div class="caption"><p>Die Abbildung zeigt das Fenster <b>CSV-Datei
+ importieren</b>.</p></div></div></div><p>
+ Nun müssen das Trennzeichen, Datumsformat und die Bedeutung
+ jeder Spalte festgelegt werden.
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_import_csv3.png" alt="Fenster CSV-Datei importieren - Auswahl der
+ Bedeutung der Spalten"><div class="caption"><p>Die Abbildung zeigt das Fenster <b>CSV-Datei
+ importieren</b> - Auswahl der Bedeutung der
+ Spalten. Bei Spalten die nicht importiert werden können
+ (hier Wert und Währung), bleibt die Bedeutung auf
+ 'keine'.
+ </p></div></div></div><p>
+ Nach Klick auf OK erscheint eine
+ hierarchische Liste der GnuCash Konten. Das zu bebuchende Konto
+ kann ausgewählt oder neu angelegt werden. Nach Klick
+ auf OK wird die Datei vollständig
+ eingelesen und eine Liste der Buchungssätze erzeugt. Damit
+ ist die erste Phase abgeschlossen. Das weitere Vorgehen ist
+ in <a href="basics-import1.html#basics-import-general1" title="2.7.7. Buchungszuordnung für Allgemeinen Import">Abschnitt 2.7.7</a> beschrieben.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-import-mt94x"></a>2.7.3. MT940/MT942-Dateien importieren</h3></div></div><a class="indexterm" name="id2749435"></a><p>
+ MT940 (MT=Message Type) ist der SWIFT-Standard zur elektronischen Übermittlung von Kontoauszug-Daten.
+ Bei verschiedenen Onlinebanking-Programmen wird MT940 als Schnittstelle verwendet zu anderen Programmen,
+ mit denen die Kontoauszug-Daten weiter verarbeitet werden.
+ MT942 ist das Format zur Übermittlung von Vormerkposten.
+ </p><p>
+ Zum Import von MT940/MT942-Dateien:
+ <div class="orderedlist"><ol type="1"><li><p>die zu importierende Datei auswählen,
+ </p></li><li><p>
+ das zu bebuchende Konto wählen,
+ </p></li><li><p>weiter bei <a href="basics-import1.html#basics-import-general1" title="2.7.7. Buchungszuordnung für Allgemeinen Import">Abschnitt 2.7.7</a>.
+ </p></li></ol></div>
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-import-dtaus"></a>2.7.4. DTAUS-Dateien importieren</h3></div></div><a class="indexterm" name="id2749505"></a><p>
+ Datenträgeraustausch-Dateien (DTAUS), dienen dem Austausch von
+ Überweisungsaufträgen zwischen Banken oder Kunde und Bank.
+ <a href="basics-import1.html#basics-import-mt94x" title="2.7.3. MT940/MT942-Dateien importieren">Import wie oben</a>.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-import-qif"></a>2.7.5. QIF-Dateien importieren</h3></div></div><a class="indexterm" name="id2749535"></a><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Anmerkung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
+ Dieser Abschnitt zeigt Ihnen, wie Sie bei der Einrichtung
+ neuer Konten Daten von anderen Finanzprogrammen im QIF
+ (Quicken®
+ Interchange Format) Format importieren.
+ </p></td></tr></table></div><p>
+ Um Daten
+ von Quicken®, MS
+ Money, oder anderen Programmen im QIF-Format importieren zu
+ können, müssen Sie die Daten zunächst aus diesen Programmen im
+ QIF-Format exportieren. Eine Möglichkeit dies zu tun ist es,
+ jedes Konto in eine separate QIF-Datei zu exportieren.
+ Einfacher ist es, verfügbar
+ ab Quicken® 98, alle
+ Konten zusammen in einer einzigen QIF-Datei zu speichern.
+ Prüfen Sie die Programm Dokumentation, ob diese Möglichkeit
+ besteht.
+ <div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="important" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/important.png"></img></td><th align="left" valign="top">Wichtig</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Dies nur sinnvoll, wenn alle Konten die gleiche Währung haben!
+ QIF-Dateien enthalten keine Wechselkurse, so dass Umbuchungen in eine
+ Fremdwährung nicht korrekt importiert werden können!</p></td></tr></table></div>
+ </p><p>
+ Sobald Ihre Daten in QIF-Form vorliegen, folgen Sie dem
+ einfachen 3-stufigen Prozess, der nachfolgend beschrieben
+ wird. Bevor Sie beginnen bedenken Sie bitte, dass der Import
+ Prozess das Prüfen auf Duplikate beinhaltet. Es ist daher
+ sehr wichtig, dass <b>alle</b> QIF-Dateien
+ vorliegen, bevor Sie mit dem Import beginnen. Duplikate
+ treten auf, wenn mehr als ein Konto an der Transaktion
+ beteiligt ist. Wenn Sie zum Beispiel Geld von Ihrem Sparkonto
+ aufs Girokonto übertragen, würde der gleiche Vorgang zweimal
+ gebucht - einmal beim Importieren der Daten des Girokontos und
+ einmal beim Importieren der Daten des Sparkontos.
+ </p><p>
+ QIF-Dateien enthalten keine Angaben zur Währung eines Kontos und
+ unzureichende Angaben zur Währungskonten und Aktienkonten, so dass diese
+ Daten während des Imports erfragt werden.
+ </p><p>
+ Zum Import von QIF-Dateien:
+ </p><div class="orderedlist"><ol type="1"><li><p>
+ Laden Sie alle QIF-Dateien, die Sie importieren wollen.
+ </p><p>
+ Wählen Sie dazu das
+ Menü <b>Datei</b>-><b>Importieren</b>-><b>QIF-Datei
+ importieren…</b>. Wenn
+ der <b>QIF-Datei importieren</b> Assistent
+ erscheint, klicken Sie den Vor
+ Knopf und folgen den Instruktionen, die Sie beim Laden
+ Ihrer Dateien unterstützen.
+
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_QIF_Import_welcome.png" alt="Der QIF-Datei importieren Assistent"><div class="caption"><p>Die Abbildung zeigt den Startbildschirm
+ des <b>QIF-Datei importieren</b>
+ Assistenten.
+ </p></div></div></div>
+ Geben Sie den Namen der zu ladenden Datei ein, oder
+ klicken Sie den Auswählen Knopf um
+ das Dateisystem zu durchsuchen. Klicken
+ Sie Vor um die Datei zu laden.
+ Sobald die Datei geladen ist, können Sie
+ mit Eine weitere Datei öffnen den
+ Schritt erneut durchlaufen, wenn Sie mehrere Dateien laden
+ müssen. Haben Sie alle QIF-Dateien geladen, klicken
+ Sie Vor um den Import Prozess
+ fortzusetzen.
+ </p></li><li><p>
+ Überprüfen Sie die Konten, die GnuCash erzeugen soll.
+ </p><p>
+ Der Importalgorithmus ordnet dann Ihre QIF-Konten und
+ Kategorien den GnuCash Konten zu und gibt Ihnen eine kurze
+ Beschreibung des Zuordnungsprozesses. Klicken
+ Sie Vor, um die eine
+ Gegenüberstellung Ihrer QIF-Konten mit den
+ korrespondierenden GnuCash Konten zu sehen. Um einen
+ Kontonamen zu ändern, wählen Sie die betreffende Zeile aus
+ und bearbeiten den Name in dem erscheinenden Dialog.
+ Klicken Sie Vor wenn Sie mit der
+ Korrektur fertig sind und gehen in ähnlicher Weise die den
+ den QIF-Kategorien gegenübergestellten GnuCash Konten durch.
+ QIF Ertrags- und Aufwandskategorien werden als GnuCash
+ Ertrags- und Aufwandskonten importiert (siehe <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a> für näheres dazu).
+ Nehmen Sie die notwendigen
+ Veränderungen vor und klicken Vor
+ um fortzufahren.
+ </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Anmerkung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns=""> Wenn Sie sich nicht sicher sind, ob Änderungen
+ erforderlich sind, akzeptieren Sie die von GnuCash
+ vorgeschlagenen Kontonamen. Sie können die Änderungen
+ leicht später vornehmen, falls sich dies als
+ erforderlich herausstellen sollte.
+ </p></td></tr></table></div><p>
+ Von der Dropdown Liste können Sie die Währung der
+ importierten Konten auswählen.
+ Mit Vor gelangen Sie zum nächsten
+ Schritt. Haben Sie Aktien, Fonds, oder andere
+ Wertpapiere, sind weitere Angaben erforderlich. Der
+ Import Dialog wird nach dem Handelsplatz (z.B. NASDAQ),
+ dem vollen Namen des Papiers und dem Ticker Symbol fragen.
+ Wenn Sie diese Informationen nicht zur Hand haben, können
+ Sie die Informationen nachträglich eingeben, sobald der
+ Importvorgang abgeschlossen ist. Klicken
+ Sie Vor um fortzufahren.
+ </p></li><li><p>
+ GnuCash zeigt Ihnen sodann eine Liste möglicher Duplikate.
+ Wenn Sie sicher sind, dass ein Duplikat vorliegt, können
+ Sie dieses markieren, um es von dem Import auszuschließen.
+ Klicken Sie dann Vor um die
+ Bearbeitung abzuschließen.
+ </p><p>
+ Der letzte Schritt ist das Einfügen der Daten. Wenn Sie
+ die Kontonamen und Wertpapierdaten verifiziert haben,
+ klicken Sie den Knopf Anwenden auf
+ der <b>Aktualisieren Ihrer GnuCash Konten</b>
+ Seite, um den Import Prozess abzuschließen. Abhängig von
+ der Größe Ihrer Datei, kann der Import ein paar Minuten
+ dauern. Ein Fortschrittsbalken zeigt daher den
+ Prozentsatz der abgeschlossenen Buchungen an. Wenn der
+ Import Vorgang komplett ist, wird GnuCash zu der
+ Kontenübersicht zurück kehren, die jetzt die Namen der
+ importierten Konten zeigen sollte.
+ </p></li></ol></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-import-ofx"></a>2.7.6. OFX/QFX-Dateien importieren</h3></div></div><a class="indexterm" name="id2749946"></a><p>
+ OFX (<i>open financial exchange</i>)
+ oder QFX (der Quicken Dialekt von OFX) sind der Nachfolger von QIF.
+ OFX Dateien können alle erforderlichen Informationen enthalten, um einen
+ vollständigen Kontenplan automatisch importieren zu können. Lediglich
+ das Einfügen einer Liste von Buchungssätzen in bestehende Konten dürfte
+ weiterhin Eingriffe des Benutzers erfordern, wie in
+ <a href="basics-import1.html#basics-import-general1" title="2.7.7. Buchungszuordnung für Allgemeinen Import">Abschnitt 2.7.7</a> beschrieben.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-import-general1"></a>2.7.7. Buchungszuordnung für Allgemeinen Import</h3></div></div><p>
+ ToDo
+ </p><a class="indexterm" name="id2749992"></a><div class="screenshot"><div class="mediaobject"><img src="figures/basics_import_general1.png" alt="Fenster Buchungszuordnung für Allgemeinen
+ Import"><div class="caption"><p>Die Abbildung zeigt das
+ Fenster <b>Buchungszuordnung für Allgemeinen
+ Import</b>.</p></div></div></div><p>
+ ToDo
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_import_help.png" alt="Fenster Buchungsimport Hilfe"><div class="caption"><p>Die Abbildung zeigt das
+ Fenster <b>Buchungsimport Hilfe</b>.</p></div></div></div><p>
+ ToDo
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_import_general2.png" alt="Fenster Buchungszuordnung für Allgemeinen
+ Import"><div class="caption"><p>Die Abbildung zeigt das
+ Fenster <b>Buchungszuordnung für Allgemeinen
+ Import</b> nach manuellem Abgleich der
+ Konten.</p></div></div></div><p>
+ ToDo
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_import_done.png" alt="Kontobuch nach Import
+ der Daten aus Beispiel 2.1. gnc_sample_csv.csv"><div class="caption"><p>Die Abbildung zeigt das Kontobuch nach Import
+ der Daten aus <a href="basics-import1.html#ex1" title="Beispiel 2.1. gnc_sample_csv.csv">Beispiel 2.1. gnc_sample_csv.csv</a>.</p></div></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-files1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-backup1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">2.6. Dateien neu anlegen, öffnen oder speichern </td><td width="20%" align="center"><a accesskey="u" href="chapter-basics.html">Nach oben</a></td><td width="40%" align="right"> 2.8. Datensicherung</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.3. Die GnuCash Benutzeroberfläche</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"><link rel="previous" href="basics-entry1.html" title="2.2. Konzepte der Dateneingabe"><link rel="next" href="basics-prefs1.html" title="2.4. GnuCash Einstellungen anpassen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.3. Die GnuCash Benutzeroberfläche</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-entry1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 2. Die Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics-prefs1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-interface1"></a>2.3. Die GnuCash Benutzeroberfläche</h2></div></div><a class="indexterm" name="id2744243"></a><p>
+ Wenn Sie GnuCash zum ersten Mal starten, öffnet sich
+ das <b>Willkommen in GnuCash!</b> Dialogfenster. Dort bietet
+ GnuCash Ihnen weitere Hilfe an, damit Sie schnell an Ihr Ziel
+ gelangen. Lassen Sie uns einen Blick auf einen der Bildschirm-Assistenten
+ und häufig vorkommende Dialogfenster werfen.
+ </p><p>
+ <div class="screenshot"><div class="mediaobject"><img src="figures/gnc_welcome.png" alt="Das Willkommen in GnuCash Dialogfenster"><div class="caption"><p>Die Abbildung zeigt das <b>Willkommen in GnuCash!</b> Dialogfenster.
+ </p></div></div></div>
+ </p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-setup2"></a>2.3.1. Der “Neuen Kontenrahmen erstellen” Assistent</h3></div></div><a class="indexterm" name="id2744323"></a><p>
+ Als Beispiel für einen der Bildschirm-Assistenten wollen wir und den
+ <b>Neuen Kontenrahmen erstellen</b>
+ Assistent ansehen, des Ihnen dabei hilft, einen neuen <a href="glossary.html#account-hierarchy"><i>Kontenrahmen</i></a>
+ (neue Konten) zu erstellen.
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup.png" alt="Der Neuen Kontenrahmen erstellen
+ Assistent"><div class="caption"><p>Die Abbildung zeigt den ersten Bildschirm
+ des <b>Neuen Kontenrahmen erstellen</b>
+ Assistenten.
+ </p></div></div></div>
+ </p><p>
+ Klicken Sie Vor und folgen den
+ Anweisungen in dem Dialog. Der Dialog schlägt mehrere
+ Kontenrahmen (“Kategorien”) vor, die jeweils
+ einen Satz vorbereiteter Konten für Standardsituationen
+ enthalten und Sie wählen einfach die Konten aus, die Sie
+ wollen. Für mehr Informationen über Konten und Kontoarten,
+ siehe <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a> .
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup_currency.png" alt="Der Neuen Kontenrahmen erstellen Assistent -
+ Währung"><div class="caption"><p>Die Abbildung zeigt den zweiten Bildschirm
+ des <b>Neuen Kontenrahmen erstellen</b>
+ Assistenten, wo Sie die Währung auswählen können.
+ </p></div></div></div><p>
+ Die Währung, die Sie hier auswählen, wird von
+ allen <b>Konten</b> benutzt, die Sie mit diesem
+ Assistenten einrichten.
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup_Accounts.png" alt="Der Neuen Kontenrahmen erstellen Assistent -
+ Konten"><div class="caption"><p>Die Abbildung zeigt den dritten Bildschirm
+ des <b>Neuen Kontenrahmen erstellen</b>
+ Assistenten, wo Sie die verschiedenen Konten auswählen
+ können.
+ </p></div></div></div><p>
+ Wählen Sie eine oder mehrere der vorbereiteten Kontenrahmen
+ aus. Für mehr Informationen über Kontoarten
+ siehe <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a> .
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup_Setup.png" alt="Der Neuen Kontenrahmen erstellen Assistent -
+ Konten einrichten"><div class="caption"><p>Die Abbildung zeigt den vierten Bildschirm
+ des <b>Neuen Kontenrahmen erstellen</b>
+ Assistenten, wo Sie die ausgewählten Konten einrichten
+ können.
+ </p></div></div></div><p>
+ In diesem Assistenten können Sie die
+ Konten <b>umbenennen</b>,
+ als <b>Platzhalter</b> markieren, oder
+ den <b>Anfangsbestand</b> eingeben. Platzhalter
+ können nur Unterkonten enthalten, aber keine Bestände (wie
+ z.B. das Aktiva Konto in obiger Abbildung). Für mehr
+ Informationen siehe <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a>.
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_NewAccountHierarchySetup_Finish.png" alt="Der Neuen Kontenrahmen erstellen Assistent -
+ Konten fertigstellen"><div class="caption"><p>Die Abbildung zeigt den letzten Bildschirm
+ des <b>Neuen Kontenrahmen erstellen</b>
+ Assistenten.
+ </p></div></div></div><p>
+ Klicken Sie <b>Anwenden</b> um die Konten zu
+ erstellen.
+ </p><p>
+ Wenn Sie <b>Abbrechen</b> wählen, wird kein
+ Konto angelegt. Dies kann sinnvoll sein, wenn Sie Daten von
+ einem anderen Programm importieren und die dort benutzten
+ Kontonamen übernehmen wollen (wie dies geht, wird
+ in <a href="basics-import1.html#basics-import-qif" title="2.7.5. QIF-Dateien importieren">Abschnitt 2.7.5</a> beschrieben).
+ </p><p>
+ Haben Sie die Konten erstellt, gelangen Sie
+ zum <b>Speichern unter…</b> Dialog, der
+ in <a href="basics-files1.html#basics-file-save" title="2.6.3. Datei speichern">Abschnitt 2.6.3</a> genauer beschrieben
+ wird.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-tip2"></a>2.3.2. Tipp des Tages</h3></div></div><a class="indexterm" name="id2744717"></a><p>
+ GnuCash bietet einen <b>Tipp des Tages</b> Dialog
+ an, um nützliche Hinweise für die Benutzung des Programms zu
+ geben:
+
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_TipOfDay.png" alt="Der Tipp des Tages"><div class="caption"><p>Die Abbildung zeigt den <b>Tipp des
+ Tages</b>.
+ </p></div></div></div>
+ </p><p>
+ Die Tipps sind hauptsächlich für Einsteiger hilfreich. Um
+ mehr Tipps zu sehen, klicken Sie
+ auf Vor um zu dem nächsten zu kommen.
+ Wenn Sie es nicht wünschen, diesen Dialog beim Programmstart
+ zu sehen, entfernen Sie das Häkchen aus dem Auswahlkästchen
+ <b>Tipps beim Programmstart anzeigen</b>. Wenn
+ Sie genug von den hilfreichen Tipps gesehen haben, klicken
+ Sie Schließen um das Dialogfenster zu
+ schließen.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-main2"></a>2.3.3. Hauptfenster mit Kontenübersicht</h3></div></div><a class="indexterm" name="id2744820"></a><p>Sie sollten nun das Hauptfenster mit der Kontenübersicht
+ sehen, wie es unten wiedergegeben ist. Das genaue Layout der
+ Kontenübersicht hängt davon ab, welche Konten Sie während
+ des “Neuen Kontenrahmen erstellen Assistenten”
+ ausgewählt haben.
+ Dieses Beispiel zeigt die Auswahl “allgemeine Konten”.
+ </p><p>
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_Accounts.png" alt="Das Hauptfenster mit Kontenübersicht"><div class="caption"><p>Die Abbildung zeigt das Hauptfenster mit Kontenübersicht.
+ </p></div></div></div>
+ </p><p>Die Kontenübersicht zeigt alle Konten, die in der
+ aktuellen Datei enthalten sind (den
+ <a href="glossary.html#chart-of-accounts"><i>Kontenplan</i></a>). Es
+ gibt einen Überblick über die Konten und den aktuellen
+ Kontostand. Von diesem Fenster aus können Sie jedes der
+ Konten öffnen, indem Sie auf seinen Namen doppelklicken.
+ GnuCash erlaubt es Ihnen, so viele Konten geöffnet zu
+ haben, wie Sie wollen. Wird ein Konto geöffnet, erscheint
+ die Buchungsansicht.</p><p>Ganz oben im Fenster ist die Titelleiste, die den Namen
+ der Datei oder Datenbank anzeigt (sobald Sie die Datei einmal
+ gespeichert haben). Darunter befindet sich die Menüleiste.
+ Als nächstes kommt die Werkzeugleiste, die Knöpfe für die häufigsten
+ Funktionen enthält.</p><p>Die hierarchische Kontenliste erscheint unterhalb der Werkzeugleiste.
+ Sobald Sie Konten angelegt haben, erscheinen
+ diese in der Liste. Wird vor dem Kontonamen ein Pfeil
+ angezeigt, so enthält es Unterkonten, die durch Klicken des
+ Pfeils angezeigt werden. Wie viele und welche Spalten zu den
+ Konten angezeigt werden, können Sie einstellen. Klicken Sie
+ dazu den großen Pfeil am rechten Ende der
+ Überschriftenleiste. Es öffnet sich dann eine Auswahlliste
+ der verfügbaren Spalten. Siehe <a href="basics-together1.html#basics-gcashdata2" title="">???</a>.
+ </p><p>
+ Über <b>Ansicht</b>-><b>Neue Kontenhierarchie</b>
+ Sie können für Ihre Datei weitere Übersichten öffnen, in der Sie
+ zum Beispiel nur Fremdwährungskonten anzeigen lassen.
+ </p><p>
+ Im unteren Teil des Fensters können Sie die Zusammenfassungsleiste
+ und die Statusleiste anzeigen lassen, worauf unten noch eingegangen wird.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-register2"></a>2.3.4. Hauptfenster mit Buchungsansicht</h3></div></div><a class="indexterm" name="id2744999"></a><p>
+ Die Buchungsansicht dient zum Eingeben und Korrigieren Ihrer
+ Buchungsdaten. Wie der Name andeutet, ähnelt die Ansicht
+ einem Kontobuch. Wenn Sie einen Kontonamen
+ in der <b>Kontenübersicht</b> doppelklicken, öffnet sich
+ die <b>Buchungsansicht</b> für dieses Konto.
+ </p><p>
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_CheckAccount.png" alt="Buchungsansicht des Girokontos mit
+ mehreren Buchungen"><div class="caption"><p>Die Abbildung zeigt die <b>Buchungsansicht des Girokontos</b> mit mehreren
+ Buchungen.
+ </p></div></div></div>
+ </p><p>
+ <a href="chapter-txns.html" title="Kapitel 4. Buchungen">Kapitel 4. Buchungen</a> geht genauer auf die
+ Buchungsansicht und wie man Daten eingibt ein.
+ Die Titelleiste zeigt den Namen des Kontos.
+ Die Menüleiste enthält ein zusätzliches Untermenü für Buchungen
+ und die Werkzeugleiste die für Buchungen relevanten Knöpfe.
+ </p><p>Sie können die Breite aller Spalten des Registers verändern, die
+ Spalte “Beschreibung” passt sich automatisch an,
+ um freien Platz zu füllen. Sie sollten daher sie Breite aller
+ anderen Spalten zuerst anpassen und dann durch Doppelklicken
+ der Trennlinie die Spalte “Beschreibung”
+ anpassen, so dass alle Spalten.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-options2"></a>2.3.5. Menüleiste</h3></div></div><a class="indexterm" name="id2745121"></a><p>Unter der Titelleiste des Hauptfensters befindet sich die
+ Menüleiste mit Untermenüs. Klicken Sie auf
+ einen der Namen um das Untermenü auszuklappen.
+ </p><p>
+ Sie können dann den Mauszeiger über die Menüeinträge bewegen
+ um zu sehen, was diese machen. Sowie sich der Zeiger über die
+ Einträge bewegt, wird eine Beschreibung in der Statusleiste am
+ untersten Rand des Fensters angezeigt. Klicken Sie auf den
+ Menüeintrag um ihn auszuwählen.
+ </p><p>
+ Sie können die meisten Menüeinträge auch aufrufen, indem Sie
+ mit der rechten Maustaste irgendwo in das Fenster klicken. Es
+ erscheint dann das jeweilige Kontextmenü für Konten oder
+ Buchungen.</p><p>
+ Schließlich kann man Menüeinträge über die Tastatur durch Eingeben
+ der Kurzwahl Tastenkombinationen aufrufen,
+ wie später in diesem Kapitel beschrieben.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-toolbar2"></a>2.3.6. Werkzeugleiste</h3></div></div><a class="indexterm" name="id2745182"></a><p>
+ Sowohl die Kontenübersicht als die Buchungsansicht
+ enthalten eine Werkzeugleiste. Die Knöpfe der Werkzeugleiste ermöglichen einen
+ schnellen Zugang zu häufig gebrauchten Funktionen
+ wie Speichern
+ und Öffnen im Fenster Kontenübersicht und
+ Eingeben
+ und Löschen in der Buchungsansicht. Wenn
+ Sie nicht sicher sind was ein Knopf macht, bewegen Sie den
+ Mauszeiger über den Knopf und es sollte ein Erklärungstext
+ erscheinen.
+ </p><p>
+ Hier ist eine Zusammenfassung der Knöpfe in der Kontenübersicht:
+ </p><div class="itemizedlist"><ul><li><p>
+ Speichern - Nutzen Sie diese
+ Funktion oft um die aktuelle Datei zu speichern. Hatten
+ Sie eine Datenbank als Speicher gewählt, ist der Knopf
+ deaktiviert, da die Daten automatisch nach jeder Änderung
+ sofort in der Datenbank gespeichert werden.
+ </p></li><li><p>
+ Schließen - Nutzen Sie diese
+ Funktion zu Schließen des aktuellen Fensters Buchungen.
+ </p></li><li><p>
+ Öffnen, Bearbeiten, Neu
+ und Löschen - Diese Funktionen
+ beziehen sich auf Konten. Sie werden im
+ Kapitel <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a> näher
+ besprochen.
+ </p></li></ul></div><p>
+ Die Knöpfe der Buchungsansicht werden
+ in <a href="chapter-txns.html" title="Kapitel 4. Buchungen">Kapitel 4. Buchungen</a> diskutiert.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-summarybar"></a>2.3.7. Zusammenfassungsleiste</h3></div></div><a class="indexterm" name="id2745330"></a><p>Per Voreinstellung befindet sich im unteren Teil des Fensters die
+ Zusammenfassungsleiste. Sie können diese aber auch direkt und den Karteireitern
+ anzeigen lassen oder ganz abschalten.
+ </p><p>In der <b>Kontenübersicht</b> zeigt die Leiste den Stand der
+ “Aktiva” und den “Gewinn”.
+ Wenn Sie Konten in mehrere Währungen und Wertpapiere besitzen,
+ können Sie durch Ausklappen der Leiste verschiedene Untersummen
+ zur Anzeige auswählen.
+ </p><p>
+ Haben Sie mehrere Kontenübersichten geöffnet, können Sie für jede Übersicht
+ eine andere Zusammenfassung anzeigen lassen.
+ </p><p>
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_summarybar_small.png" alt="Die ausgeklappte Zusammenfassungsleiste"><div class="caption"><p>Die Abbildung zeigt die ausgeklappte Zusammenfassungsleiste.
+ </p></div></div></div>
+ </p><p>
+ Im der <b>Buchungsansicht</b> zeigt die Leiste einige
+ Salden an, die in <a href="chapter-txns.html" title="Kapitel 4. Buchungen">Kapitel 4. Buchungen</a>
+ näher erklärt werden.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-statusbar"></a>2.3.8. Statusleiste</h3></div></div><a class="indexterm" name="id2745442"></a><p>
+ Ganz unten im Fenster befindet sich die Statusleiste, die zusätzliche
+ Informationen aus der Umgebung des Cursors anzeigt.
+ Allerdings können Sie die Statusleiste auch abschalten.
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-shortcut2"></a>2.3.9. Menü Kurzwahl Tastenkombinationen</h3></div></div><a class="indexterm" name="id2745471"></a><p>
+ Die meisten Menüeinträge können über Tastenkombinationen aufgerufen werden, die den
+ unterstrichenen Buchstaben in den Menünamen entsprechen.
+ Drücken der <b>Alt</b> Taste zusammen mit der
+ unterstrichenen Taste aus dem Menünamen klappt das Untermenü
+ auf. Sobald dies angezeigt werden, drücken Sie die
+ unterstrichene Taste in dem Untermenüeintrag um ihn zu
+ aktivieren. Zum Beispiel, eintippen
+ von Alt+D
+ in dem Hauptfenster ruft das <b>Datei</b>
+ Untermenü auf, eintippen von <b>S</b> speichert die
+ Datei. Diese Tastenkombinationen sind fixiert und können vom
+ Benutzer nicht verändert werden.</p><p>
+ Einige der häufiger genutzten Untermenüeinträge reagieren auf
+ Tastenkombinationen, die das Kommando direkt aufrufen, ohne dass Sie
+ sich durch die Menüstruktur hangeln müssen. Diese
+ Tastenkombinationen nutzen typischerweise die <b>Strg</b>
+ Taste, können aber beliebige Tastenkombinationen sein.
+ Tastenkombinationen werden am Ende des jeweiligen Untermenüeintrags
+ angezeigt.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-entry1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-prefs1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">2.2. Konzepte der Dateneingabe </td><td width="20%" align="center"><a accesskey="u" href="chapter-basics.html">Nach oben</a></td><td width="40%" align="right"> 2.4. GnuCash Einstellungen anpassen</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.4. GnuCash Einstellungen anpassen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"><link rel="previous" href="basics-interface1.html" title="2.3. Die GnuCash Benutzeroberfläche"><link rel="next" href="basics-help1.html" title="2.5. Hilfe bekommen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.4. GnuCash Einstellungen anpassen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-interface1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 2. Die Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics-help1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-prefs1"></a>2.4. GnuCash Einstellungen anpassen</h2></div></div><a class="indexterm" name="id2745567"></a><p>
+ GnuCash erlaubt es Ihnen, die Benutzeroberfläche individuell
+ anzupassen. Wählen Sie dazu das
+ Menü <b>Bearbeiten</b>-><b>Einstellungen</b>
+ und nehmen dann die gewünschten Änderungen anhand der
+ Stichwortliste auf der linken Seite des Fensters vor. Die
+ meisten Änderungen werden sofort wirksam. Um das
+ Einstellungsfenster zu schließen, klicken Sie auf den
+ Knopf Schließen.
+ </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Anmerkung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
+ Als GNOME Anwendung speichert GnuCash die meisten seiner Einstellungen in der gconfdb,
+ wo sie mit den üblichen Systemwerkzeugen verändert werden können.
+ Einige, zum Beispiel die Einstellungen für die Liste der zuletzt geöffneten Dateien,
+ können nur dort bearbeitet werden.</p></td></tr></table></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-general2"></a>2.4.1. Allgemein</h3></div></div><a class="indexterm" name="id2745631"></a><p>In <b>Allgemein</b> sehen Sie die folgenden
+ Einstellungen:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_General.png" alt="GnuCash Einstellungen - Allgemein"><div class="caption"><p>Die Abbildung zeigt die <b>Einstellungen -
+ Allgemein</b></p></div></div></div><div class="itemizedlist"><ul><li><p>
+ <b>"Tipp des Tages" anzeigen</b> - Wählen
+ Sie hier, ob beim Start der “Tipp des Tages”
+ angezeigt werden soll.
+ </p></li><li><p>
+ <b>Begrüßungsbildschirm anzeigen</b> -
+ Wählen Sie hier, ob beim Start der Begrüßungsbildschirm
+ angezeigt werden soll.
+ </p></li><li><p>
+ <b>Konteneinrichtung bei neuer Datei</b> -
+ Wählen Sie hier, ob der <b>Neuen Kontenrahmen
+ erstellen</b> Assistenten gezeigt werden soll, wenn
+ ein neuer <b>Kontenrahmen</b> erstellt wird.
+ </p></li><li><p>
+ <b>Negative Beträge in rot anzeigen</b> -
+ Wenn Sie diese Option abschalten, wird GnuCash negative
+ Zahlen in schwarz anzeigen.
+ </p></li><li><p>
+ <b>Automatische Dezimalstellen</b> - Diese
+ Option fügt bei der Eingabe automatisch ein Komma an der
+ an der gewünschten Stelle ein.
+ </p></li><li><p>
+ <b>Kommastellen</b> - Erlaubt die Wahl der
+ Kommastellen.
+ </p></li><li><p>
+ <b>Datei komprimieren</b> - Legt fest, ob
+ XML-Daten komprimiert gespeichert werden.
+ </p></li><li><p>
+ <b>Erklärung für automatisches Speichern
+ anzeigen</b> - Legt fest, ob vor dem automatischen
+ Speichern eine Nachfrage erfolgt.
+ </p></li><li><p>
+ <b>Logdateien aufbewahren</b> - Legt fest,
+ wie lange Logdateien und Sicherungsdateien aufbewahrt werden
+ sollen.
+ </p></li><li><p>
+ <b>Ergebnisanzahl für Neue Suche</b> - Setzt
+ automatisch den Suchtyp auf 'Neue Suche', wenn diese
+ Anzahl an Ergebnissen unterschritten wurde.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-reports2"></a>2.4.2. Berichte</h3></div></div><a class="indexterm" name="id2745861"></a><p>
+ Die Einstellungen <b>Berichte</b> beeinflussen
+ das Verhalten des Kontobuch Fensters. Mehr Informationen über
+ Kontobücher finden sich
+ in <a href="txns-registers1.html" title="4.1. ...">Abschnitt 4.1</a> dieser Anleitung.
+ </p><p>In <b>Berichte</b> sehen Sie die folgenden
+ Einstellungen:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Reports.png" alt="GnuCash Einstellungen - Berichte"><div class="caption"><p>Die Abbildung zeigt die <b>Einstellungen -
+ Berichte</b></p></div></div></div><div class="itemizedlist"><ul><li><p>
+ <b>Standard-Währung für Berichte</b> - Diese
+ Einstellung legt fest, welche Währung GnuCash zur Erstellung
+ neuer Berichte benutzt. Sie können wählen
+ zwischen <b>Systemeinstellung</b>,
+ oder <b>Auswahl</b> aus einer Liste. Für
+ die Währung muss der Wechselkurs eingetragen sein.
+ </p></li><li><p>
+ <b>Position</b> - Falls gewählt, wird jeder
+ Bericht in einem neuen Fenster angezeigt. Ansonsten wird
+ er in dem aktuellen Fenster geöffnet.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-accountingPeriod2"></a>2.4.3. Buchführungsperiode</h3></div></div><a class="indexterm" name="id2745996"></a><p>In <b>Buchführungsperiode</b> sehen Sie die
+ folgenden Einstellungen:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_AccountingPeriod.png" alt="GnuCash Einstellungen -
+ Buchführungsperiode"><div class="caption"><p>Die Abbildung zeigt die <b>Einstellungen -
+ Buchführungsperiode</b></p></div></div></div><div class="itemizedlist"><ul><li style="list-style-type: none"><p><b>Inhalt Zusammenfassungsleiste</b>
+ GnuCash zeigt in der Zusammenfassungsleiste für jede
+ vorkommende Währung Besitz und Gewinn an. Diese werden
+ aus den in der jeweiligen Währung geführten Konten
+ berechnet.
+ </p><div class="itemizedlist"><ul><li><p>
+ <b>Gesamtsumme anzeigen</b> - Wenn
+ aktiviert, wird eine Gesamtsumme für alle Konten
+ angezeigt (Fremdwährungen werden dazu in die
+ voreingestellte Währung für Berichte umgerechnet).
+ Andernfalls werden nur Zahlen für die jeweilige
+ Währungen angezeigt.
+ </p></li><li><p>
+ <b>Wertpapier-Gesamtsumme anzeigen</b> -
+ Wenn aktiviert, werden für Wertpapiere, die keine
+ Währungen sind, in der Zusammenfassungsleiste Summen
+ von Stückzahlen angezeigt. Andernfalls wird nur der
+ Wert in der Berichtswährung gezeigt.
+ </p></li></ul></div></li><li style="list-style-type: none"><p>
+ <b>Anfangsdatum</b> - Legt das Anfangsdatum
+ für Berichte fest. Sie können wählen zwischen:
+ </p><div class="itemizedlist"><ul><li><p>
+ <b>Relativ</b>, was Sie ein dynamisches
+ Datum aus einer Auswahlliste (Heute, Monats, Quartals-
+ oder Jahresanfang) wählen lässt, oder
+ </p></li><li><p>
+ <b>Absolut</b>, was Sie ein festes Datum
+ mit Hilfe eines Kalenders wählen lässt (was sich nicht
+ automatisch dem Zeitlauf anpasst).
+ </p></li></ul></div></li><li style="list-style-type: none"><p>
+ <b>Enddatum</b> - Legt das Enddatum für
+ Berichte fest. Sie können wählen zwischen:
+ </p><div class="itemizedlist"><ul><li><p>
+ <b>Relativ</b>, was Sie ein dynamisches
+ Datum aus einer Auswahlliste (Heute, Monats, Quartals-
+ oder Jahresende) wählen lässt, oder
+ </p></li><li><p>
+ <b>Absolut</b>, was Sie ein festes Datum
+ mit Hilfe eines Kalenders wählen lässt (was sich nicht
+ automatisch dem Zeitlauf anpasst).
+ </p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-datetime2"></a>2.4.4. Datum und Zeit</h3></div></div><a class="indexterm" name="id2746248"></a><p>In <b>Datum und Zeit</b> sehen Sie die
+ folgenden Einstellungen:
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_DateTime.png" alt="GnuCash Einstellungen - Datum und Zeit"><div class="caption"><p>
+ Die Abbildung zeigt die <b>Einstellungen - Datum
+ und Zeit</b>
+ </p></div></div></div><div class="itemizedlist"><ul><li><p>
+ <b>Zeit</b> - Legt fest, ob das 24 oder 12
+ Stunden Format benutzt wird. Zum Beispiel würde 23:00 Uhr
+ als 11PM oder 23 angezeigt.
+ </p></li><li><p>
+ <b>Datum</b> - Diese Einstellung legt
+ Eingabe- und Ausgabeformat für das Datum fest. Verfügbare
+ Optionen sind Systemeinstellung, USA, UK, Europa und ISO.
+ Systemeinstellung übernimmt das Datumsformat ihres
+ Betriebssystems. ISO entspricht ISO-Standard 8601.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-print2"></a>2.4.5. Drucken</h3></div></div><a class="indexterm" name="id2746357"></a><p>In <b>Drucken</b> sehen Sie die folgenden
+ Einstellungen:
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Print.png" alt="GnuCash Einstellungen - Drucken"><div class="caption"><p>
+ Die Abbildung zeigt die <b>Einstellungen -
+ Drucken</b>
+ </p></div></div></div><div class="itemizedlist"><ul><li><p>
+ <b>Scheckformulare drucken</b> - Legt
+ Optionen für den Scheckdruck fest.
+ </p><p>
+ <b>Datumsformat zusätzlich drucken</b> -
+ Wenn aktiviert, wird unter dem Datum zusätzlich das
+ verwendete Datumsformat in kleiner Schrift (8 Punkt)
+ gedruckt.
+ </p><p>
+ <b>Abschlusszeichen drucken</b> - Wenn
+ aktiviert, wird vor und nach dem Text
+ jeweils “***” gedruckt.
+ </p><p>
+ <b>Voreingestellte Schrift</b> - Font, Stil
+ und Größe können über ein Dialogfenster gewählt werden.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-windows2"></a>2.4.6. Fenster</h3></div></div><a class="indexterm" name="id2746482"></a><p>In <b>Fenster</b> sehen Sie die folgenden
+ Einstellungen:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Windows.png" alt="GnuCash Einstellungen - Fenster"><div class="caption"><p>Die Abbildung zeigt die <b>Einstellungen -
+ Fenster</b></p></div></div></div><div class="itemizedlist"><ul><li><p>
+ <b>Fenstergrößen und Positionen
+ speichern</b> - Falls gewählt wird GnuCash beim Start
+ die zuletzt benutzte Größe und Position benutzen.
+ </p></li><li><p>
+ <b>Werkzeugleiste</b> - Sie können von 5
+ verschiedenen Stilen wählen,
+ <b>System Voreinstellung</b> (default),
+ <b>Text unter Icons</b>,
+ <b>Text neben wichtigen Icons</b>,
+ <b>Nur Icons</b>, und
+ <b>Nur Text</b>.
+ </p></li><li><p>
+ <b>Den Knopf "Schließen" bei Karteikarten-Ansicht
+ anzeigen</b> - Falls gewählt wird auf jedem
+ Karteireiter neben dem Namen ein kleiner Knopf ×
+ angezeigt.
+ </p></li><li><p>
+ <b>Die zuletzt benutze Karteikarte nach vorne
+ bringen</b> - Falls gewählt wird die zuletzt
+ benutzte Karteikarte nach vorne gebracht.
+ </p></li><li><p>
+ <b>Breite</b> - Die maximale Zeichenzahl,
+ die auf dem Karteireiter angezeigt werden kann.
+ </p></li><li><p>
+ <b>Position der Reiter der Karteikarten</b>
+ - Sie können
+ zwischen <b>Oben</b>, <b>Unten</b>,
+ <b>Links</b> und <b>Rechts</b>
+ wählen.
+ </p></li><li><p>
+ <b>Position Zusammenfassungsleiste</b> - Sie
+ können zwischen <b>Oben</b>
+ und <b>Unten</b> wählen.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-business2"></a>2.4.7. Geschäft</h3></div></div><a class="indexterm" name="id2746716"></a><p>In <b>Geschäft</b> sehen Sie die folgenden
+ Einstellungen:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Business.png" alt="GnuCash Einstellungen - Geschäft"><div class="caption"><p>Die Abbildung zeigt die <b>Einstellungen -
+ Geschäft</b></p></div></div></div><div class="itemizedlist"><ul><li><p>
+ <b>In neuem Fenster öffnen</b> - Wenn
+ aktiviert, wird jede Rechnung in einem neuen Fenster
+ geöffnet. Andernfalls wird jede Rechnung als Karteikarte
+ im aktuellen Fenster geöffnet.
+ </p></li><li><p>
+ <b>Buchungsteile beim Buchen kumulieren</b>
+ - Ob mehrere Einträge in einer verschickten Rechnung, die
+ zum gleichen Konto gebucht werden, als Voreinstellung zu
+ einem einzigen Buchungsteil zusammengefasst werden. Die
+ tatsächliche Buchung kann im “Buchen”-Dialog
+ immer noch geändert werden.
+ </p></li><li><p>
+ <b>Anzahl der Zeilen</b> - Standardanzahl
+ von Zeilen, die in Rechnungen angezeigt werden sollen.
+ </p></li><li><p>
+ <b>Inklusive Steuern</b> - Ob Steuern als
+ Voreinstellung in verschickten Rechnungen aufgeführt
+ werden soll. Diese Einstellung wird bei neuen Kunden und
+ Lieferanten übernommen.
+ </p></li><li><p>
+ <b>Bei Erstellung benachrichtigen</b> -
+ Wählen Sie, ob die Liste von fälligen Rechnungen beim
+ Programmstart angezeigt werden soll.
+ </p></li><li><p>
+ <b>Tage im Voraus</b> - Wie viele Tage Sie
+ vor fälligen Rechnungen Sie erinnert werden sollen.
+ </p></li><li><p>
+ <b>Inklusive Steuern</b> - Ob Steuern als
+ Voreinstellung in eingegangenen Rechnungen aufgeführt
+ werden soll. Diese Einstellung wird bei neuen Kunden und
+ Lieferanten übernommen.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-acctprefs2"></a>2.4.8. Konten</h3></div></div><a class="indexterm" name="id2746912"></a><p>In <b>Konten</b> sehen Sie die folgenden
+ Einstellungen:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Accounts.png" alt="GnuCash Einstellungen - Konten"><div class="caption"><p>Die Abbildung zeigt die <b>Einstellungen -
+ Konten</b></p></div></div></div><div class="itemizedlist"><ul><li><p>
+ <b>Trennzeichen</b> - Das Zeichen zwischen
+ den Konten eines vollen Kontonamens trennt das Elternkonto
+ von den Unterkonten, zum Beispiel Nebenkosten:Strom.
+ Voreinstellung ist :(colon), aber
+ Sie können auch
+ <b>/(slash)</b>,
+ <b>\(backslash)</b>,
+ <b>-(dash)</b>,
+ <b>.(period)</b> oder jedes andere Unicode
+ Zeichen wählen, das kein Buchstabe oder Zahl ist. Die
+ Auswirkung wird sofort in einem Beispiel angezeigt.
+ Eltern- und Unterkonten werden
+ in <a href="accts-types1.html" title="3.1. ...">Abschnitt 3.1</a> diskutiert.
+ </p></li><li><p>
+ <b>Betrags-Vorzeichen umkehren für
+ Kontotypen</b> - Hier können Sie festlegen, ob das
+ Saldo als positive oder negative Zahl angezeigt werden
+ soll:
+ <div class="itemizedlist"><ul><li><p><b>Erträge & Aufwendungen</b>
+ Weist Ertragskonten ein positives und Aufwandskonten
+ ein negatives Saldo zu.
+ Siehe <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a> für mehr
+ Informationen über diese Kontoarten.
+ </p></li><li><p><b>Habenkonten</b>
+ (Voreinstellung) Zeigt ein positives Saldo für
+ Konten, die normalerweise ein Guthaben führen
+ (Einkommen, Darlehn, Schulden,
+ Vermögen). Siehe <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a>
+ für mehr Informationen über diese Kontoarten.
+ </p></li><li><p><b>Keine</b> Zeigt alle Haben
+ Salden als negativ und alle Soll Salden als positiv.
+ (Siehe Notiz zur Buchführungsterminologie
+ in <a href="basics-entry1.html#basics-accounting-terminology" title="Buchführungsterminologie">???</a>
+ für mehr Information über Soll und Haben.)
+ </p></li></ul></div>
+ </p></li><li><p><b>Buchungsüberschriften aus
+ Rechnungswesen</b> - Wählen Sie diese Option, wenn
+ als Spaltenüberschrift <b>Soll</b>
+ und <b>Haben</b> anstatt der voreingestellten
+ informellen Bezeichnungen möchten. (Siehe Notiz zur
+ Buchführungsterminologie weiter oben in diesem Kapitel für
+ mehr Information über Soll und Haben.)
+ </p></li><li><p><b>Standardwährung</b> - Legt fest,
+ welche Währung als Voreinstellung beim Anlegen neuer Konten
+ benutzt wird..
+ </p><div class="itemizedlist"><ul><li><p>
+ <b>Systemeinstellung</b> Benutzt
+ Einstellungen des Betriebssystems.
+ </p></li><li><p>
+ <b>Auswahl</b> Lässt Sie bestimmen
+ welche Währung benutzt werden soll, unabhängig von den
+ Systemvorgaben.
+ </p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-regprefs2"></a>2.4.9. Kontobuch</h3></div></div><a class="indexterm" name="id2747207"></a><p>
+ In Kontobuch sehen Sie die folgenden
+ Einstellungen:
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_Register.png" alt="GnuCash Einstellungen - Kontobuch"><div class="caption"><p>Die Abbildung zeigt die <b>Einstellungen -
+ Kontobuch</b></p></div></div></div><div class="itemizedlist"><ul><li><p>
+ <b>Mit 'Eingabe' gehen Sie zur leeren
+ Buchung</b> - Wenn aktiviert, springt der Cursor
+ nach Drücken der Eingabetaste zum leeren Buchungssatz,
+ ansonsten nur eine Zeile nach unten.
+ </p></li><li><p>
+ <b>Listen automatisch aufklappen</b> -
+ Automatisch die Konten- oder Auswahlliste während der
+ Eingabe öffnen.
+ </p></li><li><p>
+ <b>Bei Auto-Vervollständigen zum Gegenkonto-Feld
+ weitergehen</b> - Bei Auto-Vervollständigen zum
+ Gegenkonto-Feld weitergehen, andernfalls springt der
+ Cursor sofort zum Betrag.
+ </p></li><li><p>
+ <b>Bestätigte Buchungen automatisch
+ abgleichen</b> - Wenn aktiviert, werden bestätigte
+ Buchungen beim Abgleichen als gültig übernommen.
+ </p></li><li><p>
+ <b>Automatische Zinsbuchungen</b> - Wenn
+ aktiviert, wird vor dem Abgleichen nachgefragt, ob eine
+ Buchung für die Zinszahlung erstellt werden soll. Zur
+ Zeit nur möglich für Konten der Art Aktiva, Bank,
+ Investmentfonds, Forderungen, Fremdkapital,
+ Verbindlichkeiten und Kreditkarte.
+ </p></li><li><p>
+ <b>Automatische Kreditkartenbezahlungen</b>
+ - Wenn aktiviert, wird nach dem Abgleich einer
+ Kreditkartenrechnung eine Überweisung zum Bezahlen
+ vorgeschlagen.
+ </p></li><li><p>
+ <b>Immer zum heutigen Datum abgleichen</b> -
+ Wenn aktiviert, wird im Abgleichen-Fenster automatisch das
+ aktuelle Datum vorgeschlagen.
+ </p></li><li><p>
+ <b>Farben der systemweiten Einstellungen
+ verwenden</b> - Wenn aktiviert, werden die
+ systemweiten Farbeinstellungen in dem Kontobuch-Fenster
+ verwendet, andernfalls die GnuCash-spezifischen.
+ </p></li><li><p>
+ <b>Zweizeilenstil: Farben abwechselnd pro
+ Buchungssatz</b> - Wenn aktiviert, werden die
+ Farben mit dem Buchungssatz gewechselt, sonst mit jeder
+ Zeile.
+ </p></li><li><p>
+ <b>Horizontale Linien zwischen Zeilen
+ zeichnen</b> - Wenn aktiviert, werden horizontale
+ Begrenzungslinien gezeichnet.
+ </p></li><li><p>
+ <b>Vertikale Linien zwischen Spalten
+ zeichnen</b> - Wenn aktiviert, werden vertikale
+ Begrenzungslinien gezeichnet.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-onlinebank2"></a>2.4.10. Onlinebanking</h3></div></div><a class="indexterm" name="id2747454"></a><p>
+ In <b>Onlinebanking</b> sehen Sie die folgenden
+ Einstellungen:
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_OnlineBanking.png" alt="GnuCash Einstellungen - Onlinebanking"><div class="caption"><p>
+ Die Abbildung zeigt die <b>Einstellungen -
+ Onlinebanking</b>
+ </p></div></div></div><div class="itemizedlist"><ul><li style="list-style-type: none"><p><b>QIF Import</b></p><div class="itemizedlist"><ul><li><p>
+ <b>Erklärungsseiten anzeigen</b> - Wenn
+ aktiviert, wird beim QIF-Import zusätzliche
+ Dokumentation angezeigt.
+ </p></li></ul></div></li><li style="list-style-type: none"><p><b>Buchungen importieren</b></p><div class="itemizedlist"><ul><li><p>
+ <b>Bayes-Algorithmus verwenden</b>
+ - <a href="glossary.html#bayes"><i>Bayes</i></a>
+ Algorithmus verwenden, um Buchungen existierenden
+ Konten zuzuordnen.
+ </p></li><li><p>
+ <b>Entscheidungsschwelle für Anzeige in
+ Zuordnung</b> - Minimal erforderliche Bewertung
+ um angezeigt zu werden.
+ </p></li><li><p>
+ <b>Entscheidungsschwelle für automatisches
+ Hinzufügen</b> - Minimal erforderliche
+ Bewertung um zum Hinzufügen vorgeschlagen zu werden.
+ </p></li><li><p>
+ <b>Entscheidungsschwelle für automatisches
+ Abgleichen</b> - Minimal erforderliche
+ Bewertung um den Status “Abgeglichen” zu
+ erhalten.
+ </p></li><li><p>
+ <b>Auszahlungsgebühren</b> - Wenn der
+ Geldautomat automatisch eine kleine Gebühr aufschlägt,
+ kann GnuCash die Buchung trotzdem zuordnen, wenn die
+ Differenz unter dieser Schwelle liegt.
+ </p></li></ul></div></li><li style="list-style-type: none"><p><b>Onlinebanking</b></p><div class="itemizedlist"><ul><li><p>
+ <b>PIN merken</b> - .
+ </p></li><li><p>
+ <b>Ausführliche Fehlermeldungen</b> - .
+ </p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-schedtrans2"></a>2.4.11. Terminierte Buchungen</h3></div></div><a class="indexterm" name="id2747700"></a><p>
+ Die <b>Terminierte Buchungen</b> Einstellungen
+ beeinflussen das Verhalten von GnuCash beim automatischen
+ Erstellen von wiederkehrenden Buchungen. Mehr darüber finden
+ Sie in <a href="txns-registers1.html" title="4.1. ...">Abschnitt 4.1</a>.
+ </p><p>In <b>Terminierte Buchungen</b> sehen Sie
+ die folgenden Einstellungen:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_ScheduledTransactions.png" alt="GnuCash Einstellungen - Terminierte
+ Buchungen"><div class="caption"><p>Die Abbildung zeigt die <b>Einstellungen -
+ Terminierte Buchungen</b></p></div></div></div><div class="itemizedlist"><ul><li style="list-style-type: none"><p><b>"Seit letzten Aufruf…"
+ Fenster</b></p><div class="itemizedlist"><ul><li><p>
+ <b>Das "Seit letztem Aufruf…" Fenster
+ starten, wenn die Datei geöffnet wird</b> -
+ Wenn aktiviert, prüft GnuCash beim Start, ob seit der
+ letzten Benutzung terminierte Buchungen angefallen
+ sind.
+ </p></li></ul></div></li><li style="list-style-type: none"><p><b>Voreinstellungen
+ Buchungseditor</b></p><div class="itemizedlist"><ul><li><p>
+ <b>Neue Buchungen automatisch
+ erstellen</b> - Wenn aktiviert, werden die
+ fälligen Buchungen erstellt. Soll dies geschehen,
+ kann man sich noch …
+ <b>Benachrichtigen, bevor neue Buchungen
+ erstellt werden</b> die Buchungen anzeigen
+ lassen, um zu entscheiden, ob sie wirklich eingetragen
+ werden sollen.
+ </p></li><li><p>
+ <b>Anzahl Tage, um im Voraus zu
+ erstellen</b> - Buchungen um diese Anzahl Tage
+ vor Fälligkeit erstellen.
+ </p></li><li><p>
+ <b>Anzahl Tage, um im Voraus zu
+ erinnern</b> - An diese Buchungen um diese
+ Anzahl Tage vor Fälligkeit erinnern.
+ </p></li></ul></div></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics-regdefaults2"></a>2.4.12. Voreinstellungen Kontobuch</h3></div></div><a class="indexterm" name="id2747894"></a><p>Die <b>Voreinstellungen Kontobuch</b>
+ Einstellungen beeinflussen das Verhalten des Kontobuch
+ Fensters. Mehr Information über das Kontobuch Fenster
+ erhalten sie in <a href="txns-registers1.html" title="4.1. ...">Abschnitt 4.1</a>.
+ </p><p>In <b>Voreinstellungen Kontobuch</b> sehen
+ Sie die folgenden Einstellungen:</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_Preferences_RegisterDefaults.png" alt="GnuCash Einstellungen - Voreinstellungen
+ Kontobuch"><div class="caption"><p>Die Abbildung zeigt die <b>Einstellungen -
+ Voreinstellungen Kontobuch</b></p></div></div></div><div class="itemizedlist"><ul><li><p>In <b>Voreinstellung Kontobuch</b>
+ können Sie zwischen 3 verschiedenen Stilen wählen:</p><div class="itemizedlist"><ul><li><p><b>Einzeilig</b> (default) Alle
+ Buchungsvorgänge werden auf einer Zeile
+ angezeigt.</p></li><li><p><b>Aktive vollständig</b> - Von dem
+ jeweils aktiven Buchungsvorgang wird jede Buchung auf
+ einer Zeile angezeigt.</p></li><li><p><b>Vollständig</b> - Von allen
+ Buchungsvorgängen werden jeweils alle einzelnen
+ Buchungen auf einer Zeile angezeigt. Dieser Stil wird
+ auch als <b>Journalansicht</b>
+ bezeichnet.</p></li></ul></div></li><li><p><b>Andere Voreinstellungen</b></p><div class="itemizedlist"><ul><li><p>
+ <b>Kontobuch in neuem Fenster öffnen</b>
+ - Wenn aktiviert, wird jedes Kontobuch in einem
+ eigenen Fenster geöffnet, andernfalls wird jedes
+ Kontobuch als Karteikarte im aktuellen Fenster
+ geöffnet.
+ </p></li><li><p>
+ <b>Bemerkungen anzeigen</b> - Wenn
+ aktiviert, werden pro Buchung eine zweite Zeile für
+ Bemerkungen angezeigt.
+ </p></li><li><p>
+ <b>Nur letzten Kontonamen anzeigen</b> -
+ Wenn aktiviert, wird nur der letzte Teil des
+ Kontonamens angezeigt. Dies kann bei sehr langen
+ Kontoname sinnvoll sein, wenn der letzte Namensteil
+ nicht mehrfach vorkommt.
+ </p></li><li><p>
+ <b>Anzahl der Buchungen</b> - Die Anzahl
+ der Buchungen in einem Kontobuch Fenster. 0 bedeutet
+ alle.
+ </p></li><li><p>
+ <b>Anzahl der Zeilen</b> - Die Anzahl
+ der Zeilen, die beim Öffnen eines neuen
+ Kontobuch Fensters angezeigt werden.
+ </p></li></ul></div></li></ul></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-interface1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-help1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">2.3. Die GnuCash Benutzeroberfläche </td><td width="20%" align="center"><a accesskey="u" href="chapter-basics.html">Nach oben</a></td><td width="40%" align="right"> 2.5. Hilfe bekommen</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.9. Alles Zusammensetzen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"><link rel="previous" href="basics-backup1.html" title="2.8. Datensicherung"><link rel="next" href="chapter-accts.html" title="Kapitel 3. Konten"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.9. Alles Zusammensetzen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-backup1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 2. Die Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="chapter-accts.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics-together1"></a>2.9. Alles Zusammensetzen</h2></div></div><a class="indexterm" name="id2742156"></a><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Anmerkung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
+ Dieser Abschnitt beginnt ein Tutorium, dass sich durch das
+ ganze Buch fortsetzen wird. Am Ende jedes Kapitels werden Sie
+ einen Abschnitt <b>Alles Zusammensetzen</b>
+ finden, der Sie schrittweise durch Beispiele führen wird, um
+ die im Kapitel behandelten Konzepte zu veranschaulichen.
+ Jeder <b>Alles Zusammensetzen</b> Abschnitt baut
+ auf dem vorangehenden auf. Benutzen Sie also die
+ vorgeschlagenen Namen und speichern Sie die Dateien.
+ </p></td></tr></table></div><p>
+ Los geht's!
+ </p><div class="orderedlist"><ol type="1"><li><p>
+ Lassen Sie uns als erstes eine Datei anlegen, die später
+ Ihre privaten Kontodaten speichern soll.
+
+ Starten Sie GnuCash. Wenn dies der allererste Start ist,
+ gelangen Sie automatisch zu dem <b>Neuen Kontenrahmen
+ erstellen</b> Dialog. Andernfalls rufen Sie diesen
+ über <b>Datei</b>-><b>Neu</b>-><b>Neue
+ Datei</b> auf. Da Sie eine Datei mit
+ Konten für Ihre persönlichen Finanzen erstellen wollen,
+ wählen Sie also die entsprechenden Konten. Ausgehen sollten
+ Sie dabei von der Voreinstellung <b>Allgemeine
+ Konten</b> und zum Beispiel die Konten für ein Auto
+ hinzufügen. Die vorbereiteten Standardkontorahmen (SKRnn)
+ sind sehr umfangreich und für den Einstieg nicht ratsam.
+ Speichern Sie diese Datei unter einem Namen ihrer Wahl.
+ </p></li><li><p>
+ Erzeugen Sie als nächstes eine Datei für Test Daten. Diese
+ Datei werden Sie für den Rest des Tutoriums weiter nutzen.
+ Klicken
+ Sie <b>Datei</b>-><b>Neu</b>-><b>Neue
+ Datei</b> um eine neue Datei mit den
+ Standardkonten zu erzeugen und nennen Sie
+ diese <tt>gcashdata</tt>.
+
+ Ihr Hauptfenster sollte nun so aussehen:
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_gcashdata.png" alt="Kontenübersicht mit den vom Assistenten
+ erstellten Konten"><div class="caption"><p>Die Abbildung zeigt die Kontenübersicht mit den
+ vom Assistenten erstellten Konten.
+ </p></div></div></div>
+ </p></li><li><p>
+ Verändern Sie nun einige Einstellungen im Hauptfenster.
+ Wählen
+ Sie <b>Bearbeiten</b>-><b>Einstellungen</b>-><b>Fenster</b>.
+ Platzieren Sie das Einstellungsfenster so, dass Sie das
+ Hauptfenster gleichzeitig sehen können. Verändern Sie dann
+ einige der Einstellungen von Werkzeugleiste,
+ Karteikartenansicht oder Zusammenfassungsleiste. Sie können
+ die Auswirkungen dieser Änderungen sofort im Hauptfenster
+ beobachten. Setzen Sie die Reiterposition der Karteikarten
+ auf links und schließen Sie das Fenster.
+ </p><p>
+ Entfernen Sie im Hauptmenü <b>Ansicht</b> die
+ Häkchen bei
+ <b>Werkzeugleiste</b>,
+ <b>Zusammenfassungsleiste</b> und
+ <b>Statusleiste</b>
+ </p><p>
+ Klicken Sie in der Kontenübersicht auf das Konto
+ Kreditkarte. Gehen Sie auf
+ <b>Bearbeiten</b>-><b>Konto
+ bearbeiten</b>, klicken Sie auf den
+ Knopf Kontofarbe und wählen die Farbe
+ rot. Schließen Sie das Fenster, wählen das Konto Gehalt,
+ klicken Sie es mit der rechten Maustaste an, wählen erneut
+ bearbeiten und setzen die Farbe auf grün. Öffnen Sie noch
+ das Giro- und Sparkonto. Gehen Sie zurück zum Hauptfenster
+ zurück klicken in der Überschriftenleiste auf den großen
+ Pfeil. Daraufhin klappt das Fenster zur Auswahl der
+ anzuzeigenden Spalten aus. Sie sollten jetzt etwa den
+ folgenden Anblick haben:
+ </p><p>
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_gcashdata2.png" alt="Hauptfenster mit veränderten
+ Displayeinstellungen und ausgeklapptem
+ Optionsmenü"><div class="caption"><p>Die Abbildung zeigt das Hauptfenster mit
+ veränderten Displayeinstellungen und ausgeklapptem
+ Optionsmenü.
+ </p></div></div></div>
+ Machen Sie dann alle Änderungen wieder rückgängig und
+ speichern Ihre Datei.
+ </p></li><li><p>
+ Falls Sie vorhaben QIF-Dateien von einem anderen Programm zu
+ importieren, sollten Sie zuerst einen Probelauf machen.
+ (Falls nicht, gehen Sie zu dem nächsten <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a>.)
+ Als erstes erzeugen Sie eine neue
+ Datei, brechen aber den Neuen Kontenrahmen erstellen Assistenten ab,
+ so dass die Datei völlig leer ist.
+ Von dem Hauptmenü wählen Sie dann
+ <b>Datei</b>-><b>Importieren</b>-><b>QIF-Datei
+ importieren…</b> um den
+ Import zu beginnen. Wenn Sie aufgefordert werden einen
+ Dateinamen einzugeben, wählen Sie
+ <tt>gnc_sample_QIF.qif</tt> Die Datei befindet
+ sich in dem Verzeichnis <tt>gnucash-docs/guide/de_DE/</tt>. Laden Sie die Datei und
+ sehen sich das Ergebnis an. Vervollständigen Sie den Import und betrachten das Resultat.
+ Die Kontenübersicht sollte etwa so aussehen:
+
+ <div class="screenshot"><div class="mediaobject"><img src="figures/basics_AccountsSampleQIF.png" alt="Kontenübersicht nach dem Import der Datei
+ gnc_sample_QIF.qif"><div class="caption"><p>Die Abbildung zeigt die Kontenübersicht nach dem
+ Import der Datei <tt>gnc_sample_QIF.qif</tt>.
+ </p></div></div></div>
+
+ Speichern Sie Ihre Datei als <tt>gcashimport</tt>.
+ </p></li></ol></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-backup1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter-accts.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">2.8. Datensicherung </td><td width="20%" align="center"><a accesskey="u" href="chapter-basics.html">Nach oben</a></td><td width="40%" align="right"> Kapitel 3. Konten</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.1. Grundlagen der Kontoführung</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter2.html" title="Chapter 2. Grundlagen"><link rel="previous" href="chapter2.html" title="Chapter 2. Grundlagen"><link rel="next" href="basics_entry1.html" title="2.2. Konzepte der Dateneingabe"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.1. Grundlagen der Kontoführung</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter2.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics_entry1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics_accounting1"></a>2.1. Grundlagen der Kontoführung</h2></div></div><p>GnuCash is easy enough to use that you do not have to have a complete understanding of accounting principles to find it useful. However, you will find that some basic accounting knowledge will prove to be invaluable as GnuCash was designed using these principles as a template. It is highly recommended that you understand this section of the guide before proceeding.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_accounting52"></a>2.1.1. Die 5 grundlegenden Kontoarten</h3></div></div><p>Basic accounting rules group all finance related things into 5 fundamental types of “accounts”. That is, everything that accounting deals with can be placed into one of these 5 accounts:</p><div class="itemizedlist"><ul><li><p><b>Assets</b> - things you own.</p></li><l!
i><p><b>Liabilities</b> - things you owe.</p></li><li><p><b>Equity</b> - overall net worth.</p></li><li><p><b>Income</b> - increases the value of your accounts.</p></li><li><p><b>Expenses</b> - decreases the value of your accounts.</p></li></ul></div><p>It is clear that it is possible to categorize your financial world into these 5 groups. For example, the cash in your bank account is an asset, your mortgage is a liability, your paycheck is income, and the cost of dinner last night is an expense.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_accountingequation2"></a>2.1.2. Kontogleichung</h3></div></div><p>With the 5 basic accounts defined, what is the relationship between them? How does one type of account affect the others? Firstly, equity is defined by assets and liability. That is, your net worth is calculated by subtracting your liabilities from your assets:</p><p><b>Assets - Liabilities = Equity</b></p><p>Furthermore, you can increase your equity through income, and decrease equity through expenses. This makes sense of course, when you receive a paycheck you become "richer" and when you pay for dinner you become "poorer". This is expressed mathematically in what is known as the Accounting Equation:</p><p><b>Assets - Liabilities = Equity + (Income - Expenses)</b></p><p>This equation must always be balanced, a condition that can only be satisfied if you enter values to multiple accounts. For example: if you receive money in the form of income you must see an equal increase in your assets. As another example, you could have an increase in assets if you have a parallel increase in liabilities.</p><div class="screenshot"><div class="mediaobject"><img src="figures/basics_accounts.png" alt="The Basic Accounts"><div class="caption"><p>A graphical view of the relationship between the 5 basic accounts. Net worth (equity) increases through income and decreases through expenses. The arrows represent the movement of value.</p></div></div></div></div><div class="sect!
2"><div class="titlepage"><div><h3 class="title"><a name="basics_accountingdouble2"></a>2.1.3. Doppelte Buchführung</h3></div></div><p>The accounting equation is the very heart of a double entry accounting system. For every change in value of one account in the Accounting Equation, there must be a balancing change in another. This concept is known as the <b>Principle of Balance</b>, and is of fundamental importance for understanding GnuCash and other double entry accounting systems. When you work with GnuCash, you will always be concerned with at least 2 accounts, to keep the Accounting Equation balanced.</p><p>Double entry accounting serves two purposes. The first is to create an accounting trail, money always has to come from somewhere and go to somewhere. Additionally, double entry accounting historically served to double check the math of an accountant. Because the numbers are entered into multiple accounts simultaneously, there are multiple places to check to make sure the totals match. Of course, with the advent of computers, the chances of a mathematical problem are low, but it is good to know that the concept still exists!</p><p>Double entry accounting has been around since the late 15th century, when it was described by an Italian friar, Luca Pacioli. Traditional double entry accounting involves recording each transaction in a book called a ledger, then copying each part of the transaction to separate books called journals. This method is still used in businesses today as a way to avoid entry errors and to track the source of those errors. GnuCash simplifies this traditional accounting by copying part of each transaction for you, so it may not catch some of the entry errors that would show up in traditional accounting. But it will flag transactions that are not balanced, and it will let you know when an account name is missing. </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0!
.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
-Calling this double-entry bookkeeping is a bit misleading; it would be somewhat more accurate to call it multiple- entry bookkeeping, since a transaction can affect more than two accounts. Unfortunately, there's 700 years of history of use of the term, which sufficiently discourages changing it.
- </p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter2.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics_entry1.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 2. Grundlagen </td><td width="20%" align="center"><a accesskey="u" href="chapter2.html">Up</a></td><td width="40%" align="right"> 2.2. Konzepte der Dateneingabe</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.8. Sicherungskopien erstellen und zurückspielen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter2.html" title="Chapter 2. Grundlagen"><link rel="previous" href="basics_import1.html" title="2.7. QIF-Dateien importieren"><link rel="next" href="basics_together1.html" title="2.9. Alles Zusammensetzen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.8. Sicherungskopien erstellen und zurückspielen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics_import1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics_together1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics_backup1"></a>2.8. Sicherungskopien erstellen und zurückspielen</h2></div></div><p>GnuCash creates several types of files to help ensure that your data is not lost. You may see files with the following file extensions: xac, log, LCK, LNK in the same directory as your primary data file. What each of these files does is presented below.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_backupxac2"></a>2.8.1. Backup-Datei (.xac)</h3></div></div><p>Each time you save your data file, a backup copy will also be saved with the extension xac. This backup file is a complete copy of your previous data file, and the filename format refers to the data file, year, month, day and time of the backup. For example, the filename <tt>gcashdata.20010404185747.xac</tt> indicates this is a back!
up copy of the file gcashdata saved in the year 2001, April 4, at 6:57:47 p.m.</p><p>To restore an old backup file, simply open the .xac file with the date to which you wish to return. Be sure and save this file with a different file name, do not use a .xac extension for you regular file name.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_backuplog2"></a>2.8.2. Log-Datei (.log)</h3></div></div><p>Each time you open a file in GnuCash, a .log is created and saved with the same name format as the .xac backup files. As you make changes to the open data file, the log file saves only those changes. Log files are not a full backup of your data file - they simply record changes you have made to the data file in the current GnuCash session.</p><p>In case you exit GnuCash inadvertently, possibly due to a power outage
-or a system wide crash, it is possible to recover most of your work since the last time you saved your GnuCash file using this log file. This is the procedure:</p><div class="itemizedlist"><ul><li><p>Open the last saved GnuCash file.</p></li><li><p>Go to "File" -> "Import" -> "Replay GnuCash .log file" and select the one .log file with the same date as the saved file you just opened. Make sure
-that you picked the right .log file, or you will possibly wreck havoc in
-your accounts.</p></li></ul></div><p>Log replaying will recover any transaction affecting the balance entered since the last save, including those created from scheduled transactions and business features (invoices, bills, etc.). </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Warning: Changes to the scheduled transactions, invoices or bills themselves are NOT recovered, and their transactions that were recovered may not be properly associated with them, and should thus be double-checked. Especially
-for business transactions, you may have to delete and re-create some of them. If you do not, although the balance will be correct, some reports may not.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_backuplock2"></a>2.8.3. Schreibzugriffs-Datei (.LNK and .LCK)</h3></div></div><p>
-You may occasionally see .LNK and .LCK files appear. These do not store any data, but they are created to prevent more than one user from opening the same file at the same time. These files are automatically created when you open the file, to lock it so no one else can access it. When you close your GnuCash session or open another file, GnuCash unlocks the first data file by deleting the LCK and LNK files.
- </p><p>
-If GnuCash crashes while you have a data file open, the LCK and LNK files are not deleted. The next time you try to open GnuCash, you will get a warning message that the file is locked. The warning message appears because the LNK and LCK files are still in your directory. It is safe to choose Yes to open the file, but you should delete the .LNK and .LCK files (using a terminal window or your file manager.) Once those files are deleted, you will not get the warning message again unless GnuCash crashes.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_backupmanage2"></a>2.8.4. Dateimanagement</h3></div></div><p>
-So which files should you keep around? Keep your main data file, of course - data files do not have an automatic file extension. It's a good idea to keep some of the more recent .xac files, but you can safely delete the .log files since they are not complete copies of your data. You should also delete any .LCK and .LNK files that you see after closing GnuCash. If you decide to manually back up your data file to another disk, you only need to back up the main data file - not the .xac files.
- </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
-GnuCash will automatically delete any .xac, .log files that are older than 30 days. You can change this behavior in the GnuCash preferences.
- </p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics_import1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics_together1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.7. QIF-Dateien importieren </td><td width="20%" align="center"><a accesskey="u" href="chapter2.html">Up</a></td><td width="40%" align="right"> 2.9. Alles Zusammensetzen</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.2. Konzepte der Dateneingabe</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter2.html" title="Chapter 2. Grundlagen"><link rel="previous" href="basics_accounting1.html" title="2.1. Grundlagen der Kontoführung"><link rel="next" href="basics_interface1.html" title="2.3. Die GnuCash Benutzeröberfläche"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.2. Konzepte der Dateneingabe</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics_accounting1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics_interface1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics_entry1"></a>2.2. Konzepte der Dateneingabe</h2></div></div><p>When entering data in GnuCash, you should be aware of the 3 levels of organization in which GnuCash divides your data: files, accounts and transactions. These levels are presented in their order of complexity, one file contains many accounts and one account contains many transactions. This division is fundamental to understanding how to use GnuCash.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_accounts2"></a>2.2.1. Dateien, Konten und Buchungen</h3></div></div><p>GnuCash uses <b>files</b> for storing information. GnuCash provides three types of files: data files, backup files, and log files. The main file that you will use to store your data is a data file. You will probably have only one data file that you use for y!
our home data, but GnuCash will automatically save a backup copy for you each time you save that data file. GnuCash also provides log files which can be used to help reconstruct data. Backup and log files are described later in this chapter.</p><p>
-An <b>account</b> is a place for keeping track of what you own, owe, spend or receive. Although you only have one main data file, that file will contain many accounts. You probably already think of money you own or owe as being in an account. For example, at some point you opened checking and savings accounts at a particular bank, and that bank sends you monthly statements showing how much money you <b>own</b> in these accounts. Credit card accounts also send you statements showing what you <b>owe</b> to a credit card company, and the mortgage company may send you periodic statements showing how much you still <b>owe</b> on your loan.
- </p><p>
-In GnuCash, accounts are also used to categorize money you receive or spend, even though these are not physical accounts that receive statements. As we will cover more in Chapter 3, income type accounts are used to categorize money received (like a paycheck), and expense type accounts are used to categorize money spent (for pizza, to pay a bill, etc.) These accounts function much like categories in some other financial programs, with a few advantages discussed in Chapter 3.
- </p><p>
-A <b>transaction</b> represents the movement of money from one account to another account. Whenever you spend or receive money, or transfer money between accounts, that is a transaction. In GnuCash, as we will see in the next section, transactions always involve at least two accounts. Examples of transactions are: paying a bill, transferring money from savings to checking, buying a pizza, withdrawing money, and depositing a paycheck. Chapter 4 goes more in depth on how to enter transactions in GnuCash.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_dbentry2"></a>2.2.2. Doppelte Buchführung</h3></div></div><p>
-You've probably heard the saying, “Money doesn't grow on trees”. It means that money must come from somewhere - it doesn't just “appear”. <b>Double entry accounting </b> is a method of record-keeping that lets you track just where your money comes from and where it goes. Using double entry means that money is never gained nor lost - an equal amount is always transferred from one place to another. When you withdraw cash, you are transferring money from your bank account to your wallet. When you write a check to the grocery store, you are transferring money from your checking account to the grocery store. And when you deposit a paycheck, you are transferring money from your source of income to your bank account.
- </p><p>
-In GnuCash, these transfers are known as transactions, and each transaction requires at least two accounts. To enter the cash withdrawal, for example, you would enter a transfer of money from a bank account to a cash account. You would record the grocery check as a transfer from a checking account to a groceries expense account. And the paycheck deposit is recorded as a transfer from an income account to a bank account.
- </p><p>
-Unlike traditional accounting packages, GnuCash makes it very easy to enter your double entry transactions. Chapter 4 gives more detail on entering transactions, but for now let's take a general look at how they work. For a basic transaction like writing a check, you first create two accounts: a checking account and an account for the expense. For example, if you write a check to pay for groceries, then you need both a checking account and a groceries account. (See Chapter 3 for more detail on creating accounts.) To record the check, you simply enter a transaction to transfer money from the checking account to the groceries account. In this example, the GnuCash transactions look like this when viewed from the register windows of the checking account:
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_txn.png" alt="A Basic Transaction"><div class="caption"><p>This image shows entering the date, description and
- transfer account for a payment of <b>$50</b>
- to the <b>Grocery Store</b>.
- </p></div></div></div>
- </p><p>
-In this transaction, a check is written to <b>Grocery Store</b> for <b>$50</b>. Since this is a double entry transaction, at least two accounts are affected and must be part of the transaction. GnuCash automatically enters the current account name (<b>Assets:Checking</b>) for you so you only enter the other account name affected (<b>Expenses:Groceries</b>).
- </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">In this example for double entry accounting we used a checking account to pay for the groceries. But, notice that concept is the same no matter what method you use to pay for the groceries. If instead you used a credit card, the double entry accounting would simply involve your Credit Card account instead of the Checking account. </p></td></tr></table></div><p>
-What about your paycheck? You can see that money goes into a bank account, but where does it come from? In double-entry, the money has to come from somewhere. Technically, that money comes from your employer, but you don't care about tracking your employer's accounts. So how do you account for money coming in? In GnuCash, you create a special income type account to track your incoming paychecks. (See Chapter 3 for more information on creating income accounts.) To record the paychecks, you simply enter a transaction to transfer money from the income account to a bank account.
- </p><p>
-Here's what a paycheck deposit looks like in GnuCash.
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_simple_paycheck.png" alt="A simple paycheck transaction"><div class="caption"><p>This image shows entering the date, description and
- transfer account for a <b>$600</b> <b>
- Salary</b> payment from <b>Employers R
- Us</b>.
- </p></div></div></div>
- </p><p>
-In this example, <b>$600</b> is transferred from a <b>Salary</b> income account to the <b>Checking Account</b>. Because of the special nature of income accounts, discussed in Chapter 3, this transaction increases both the checking account balance and the income account balance by the amount transferred.
- </p><p>
-The main principle to remember is that there are at least two parts to every transaction, and the total amount transferred from a set of accounts must equal the total amount transferred to another set of accounts. When a transaction transfers an equal sum from accounts to other accounts, that transaction is said to be <b>in balance</b>. In GnuCash, as in double-entry accounting, you want to have all of your transactions in balance.
- </p><p>
-Why is this important to you? If all of your transactions are in balance, then your money is all accounted for. GnuCash has a record of where that money came from and where it was used. By storing the names of all accounts involved in each transaction, you provide data that can be sorted and viewed in report form later. Reports allow you to see things like how much money you made for the year and where it all went, what your net worth is, and what your taxes might be for the year. The more information you provide when entering transactions, the more detailed your reports will be.
- </p><div class="sidebar"><p class="title"><b>Accounting Terminology</b></p><p>
-Accountants use the terms <b>debit</b> and <b> credit</b> to describe whether money is being transferred <b> to</b> or <b> from</b> an account. Money is recorded in the debit column, which is always the left column, when it is being transferred <b>to</b> an account. Money is recorded in the credit column, which is always the right column, when it is being transferred <b>from</b> an account. Money always flows from the right column of one account to the left column of another account.
- </p><p>
-The main rule of accounting is this: <b>For every transaction, total debits must equal total credits. </b> This is just another way of repeating the double entry rule, that for each transaction, the amount of money transferred <b>from</b> accounts must equal the amount transferred <b>to</b> other accounts
- </p><p>
-You don't have to use the terms debit and credit to use GnuCash, however. GnuCash account registers default to common column headings such as deposit and withdrawal - if you are more comfortable with those headings, use them. If you prefer the credit and debit headings, you can change the column headings to use accounting labels from the menu item <b>Edit</b> -> <b>Preferences</b> General (see section 2.5 for more detail on setting preferences).
- </p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics_accounting1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics_interface1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.1. Grundlagen der Kontoführung </td><td width="20%" align="center"><a accesskey="u" href="chapter2.html">Up</a></td><td width="40%" align="right"> 2.3. Die GnuCash Benutzeröberfläche</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.6. Eine neue Datei anlegen und speichern</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter2.html" title="Chapter 2. Grundlagen"><link rel="previous" href="basics_help1.html" title="2.5. Hilfe aufrufen"><link rel="next" href="basics_import1.html" title="2.7. QIF-Dateien importieren"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.6. Eine neue Datei anlegen und speichern</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics_help1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics_import1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics_files1"></a>2.6. Eine neue Datei anlegen und speichern</h2></div></div><p>
-If you are using GnuCash for the first time, it will automatically open a new file when you begin. Follow these steps to save the file under a new name:
- </p><div class="orderedlist"><ol type="1"><li><p>
-Choose <b>File</b> -> <b>Save As...</b> from the menu bar or select the Save toolbar button. GnuCash will bring up this window:
-
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_filesave.png" alt="The Save dialog"><div class="caption"><p>This image shows the <b>Save</b> dialog.
- </p></div></div></div>
- </p></li><li><p>
-In the text box below <b>Selection</b> type your chosen file name (e.g. gcashdata).
- </p></li><li><p>
-Click the OK button to save the file.
- </p></li></ol></div><p>
-If you are keeping track of finances for a single household, you need only one file. But if you are also tracking business finances or want to keep data separate for some reason, then you will need more than one file. To create a new file:
- </p><div class="orderedlist"><ol type="1"><li><p>
-From the main menu, choose <b>File</b> -> <b>New
-File</b>.
- </p></li><li><p>
-Follow the steps above for saving a file under a new name.
- </p></li></ol></div><p>
-Before ending each GnuCash session, be sure to save your data changes using <b>File</b> -> <b>Save</b> or the Save toolbar button. In fact, it is a good idea to save your data changes often, since GnuCash does not permanently record your changes until you save them. To open an existing file, select <b>File</b> -> <b>Open</b> and choose your file from the list.
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics_help1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics_import1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.5. Hilfe aufrufen </td><td width="20%" align="center"><a accesskey="u" href="chapter2.html">Up</a></td><td width="40%" align="right"> 2.7. QIF-Dateien importieren</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.5. Hilfe aufrufen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter2.html" title="Chapter 2. Grundlagen"><link rel="previous" href="basics_prefs1.html" title="2.4. GnuCash Einstellungen anpassen"><link rel="next" href="basics_files1.html" title="2.6. Eine neue Datei anlegen und speichern"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.5. Hilfe aufrufen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics_prefs1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics_files1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics_help1"></a>2.5. Hilfe aufrufen</h2></div></div><p>
-GnuCash offers help in many ways. We have already covered the <b>Tip of the Day</b> dialog that gives you helpful hints upon startup of your GnuCash session. GnuCash also offers an extensive help manual.
- </p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_manual2"></a>2.5.1. Help-Dokument</h3></div></div><p>
-Once you have opened GnuCash, you will see the <b>Account Tree</b> window <b>Help</b> menu heading, which opens the on-line manual. The on-line manual is organized by topic, and you can expand each topic into its subtopics.
- </p><p>
-Topics are listed on the left side. To select a topic or subtopic, click on it, and you should see the text for that topic appear on the right. Use the Back and Forward buttons to navigate through your topic choices, and print any text using the Print button.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_web2"></a>2.5.2. Internetzugriff</h3></div></div><p>
-The <b>GnuCash Help</b> window also acts as a simple web browser, so you can pull up a web site for additional information. You can open any web site under this window by clicking the Open tool bar button and then typing in the URL. Use the Back, Forward, Reload, Stop, and Print buttons as you would in a standard browser.
- </p><p>
-The <a href="http://www.gnucash.org" target="_top"><i>GnuCash</i></a> web site contains helpful information about the program and about any updates to it. It also contains links to the GnuCash mailing lists for developers and users, and you can search the archives of these mailing lists for discussions on a particular topic. If you don't find the answers you are looking for, you can post your question to the user list, and someone on the list will attempt to answer you.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_topic2"></a>2.5.3. Themen suchen</h3></div></div><p>
-The online manual also provides a search function. To search for a particular topic, click the Search tab at the bottom of the help window and type in your topic in the field provided. Click the Search button to complete your search. A list of choices should appear in the box below, clicking a choice will bring up its text on the right.
- </p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics_prefs1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics_files1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.4. GnuCash Einstellungen anpassen </td><td width="20%" align="center"><a accesskey="u" href="chapter2.html">Up</a></td><td width="40%" align="right"> 2.6. Eine neue Datei anlegen und speichern</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.7. QIF-Dateien importieren</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter2.html" title="Chapter 2. Grundlagen"><link rel="previous" href="basics_files1.html" title="2.6. Eine neue Datei anlegen und speichern"><link rel="next" href="basics_backup1.html" title="2.8. Sicherungskopien erstellen und zurückspielen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.7. QIF-Dateien importieren</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics_files1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics_backup1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics_import1"></a>2.7. QIF-Dateien importieren</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
-This section tells you how to initially import data from other financial programs that use QIF (Quicken® Interchange Format). Section 11.5 addresses importing QIF data from online bank statements.
- </p></td></tr></table></div><p>
-To import data from Quicken®, MS Money, or other programs that use QIF(Quicken® Interchange Format), you must first export your data to a QIF file. One way to do this is to export each account as a separate QIF file. An easier way, available in Quicken® 98 and beyond, is to export all accounts at once into a single QIF file. Check your program's manual to determine if this option is available.
- </p><p>
-Once your data is in QIF form, follow the easy 3-step import process described below. Before you get started, though, please note that part of the import process involves checking for duplicate transactions, so it is very important that you load <b>all</b> of your QIF files before importing. Duplicate transactions result when more than one account is involved. For example, if one of your transactions transferred money from savings to checking, you would end up with this same transaction recorded twice - once in the savings account and once in the checking account.
- </p><p>
-To import QIF files:
- </p><div class="orderedlist"><ol type="1"><li><p>
-Load all of the QIF files containing data you wish to import.
- </p><p>
-To do this, select <b>File</b> -> <b>Import</b> -> <b>Import QIF...</b> from the menu. When the <b>QIF Import</b> dialog box appears, click Next and follow the instructions to guide you through the process of loading your files.
-
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_import.png" alt="The QIF Import Druid"><div class="caption"><p>This image shows the start of the <b>QIF Import</b> Druid.
- </p></div></div></div>
-You will be prompted for a filename to load. Use the Select button to select your QIF file and click Next to load it. Once the file is loaded, select Load another file if you have more files to load. When you have loaded all your QIF files, click Next to continue with the import process.
- </p></li><li><p>
-Review the GnuCash accounts to be created.
- </p><p>
-The importer then matches up your QIF accounts and categories with GnuCash accounts and gives you a brief description of the matching process. Clicking Next will bring you to a view comparing your QIF accounts with the corresponding GnuCash accounts created. To change an account name, select the row containing that account name and edit the name in the dialog box provided. Click Next when you have finished making changes, and proceed through a similar category matching process. QIF income and expense categories import as GnuCash income and expense accounts (see section 3.1 for more on this). Make changes to these account names if necessary, and click Next to continue.
- </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
- If you are not sure what changes are needed, it is safe to accept the GnuCash account names. It is easy to edit the accounts later if you find you need to make a change.
- </p></td></tr></table></div><p>
-From the drop-down list, select a standard currency to be used for imported accounts and click Next to continue. If you have stocks, mutual funds, or other securities, you will be prompted for additional information. The importer dialog will ask for the exchange or listing (i.e. NASDAQ), the security's full name, and the ticker symbol. If you do not have this information handy, you can edit the account information later, once the import is complete. Click Next to continue.
- </p></li><li><p>
-Tell GnuCash to import the data.
- </p><p>
-The last step is the import. Once you have verified your account names and investment information, click Finish in the <b>Update your GnuCash accounts</b> page to complete the import process. Depending upon the size of your file, the import might take a few minutes to complete, so a progress bar displays the percentage finished. When the import process is complete, GnuCash will return you to the main window, which should now display the names of the accounts you imported.
- </p></li></ol></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics_files1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics_backup1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.6. Eine neue Datei anlegen und speichern </td><td width="20%" align="center"><a accesskey="u" href="chapter2.html">Up</a></td><td width="40%" align="right"> 2.8. Sicherungskopien erstellen und zurückspielen</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.3. Die GnuCash Benutzeröberfläche</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter2.html" title="Chapter 2. Grundlagen"><link rel="previous" href="basics_entry1.html" title="2.2. Konzepte der Dateneingabe"><link rel="next" href="basics_prefs1.html" title="2.4. GnuCash Einstellungen anpassen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.3. Die GnuCash Benutzeröberfläche</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics_entry1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics_prefs1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics_interface1"></a>2.3. Die GnuCash Benutzeröberfläche</h2></div></div><p>
-The very first time you open GnuCash, you will see the <b>Welcome to GnuCash!</b> dialog. From there, GnuCash provides other tools to help you easily find what you are looking for. Let's take a look at some of the common screens and dialog boxes you will see.
- </p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_setup2"></a>2.3.1. Neue Konten eröffnen</h3></div></div><p>
-The <b>New Account Hierarchy Setup</b> druid allows you to create several accounts at once. When you open GnuCash the first time, you will get this dialog:
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_newuser.png" alt="The New Account Hierarchy Setup Druid"><div class="caption"><p>This image shows the first screen of the <b>New
- Account Hierarchy Setup</b> Druid.
- </p></div></div></div>
- </p><p>
-Click Next and follow the instructions provided in the dialog. The dialog provides a default set of accounts with predefined account types, and you simply select the accounts you want. For more information on account types, see section 3.2.
- </p><p>
-If you intend to import your data from another program and you want to keep the same account names you used in that program, you may want to delay setting up default accounts at this time. You can simply import the data and the account names into GnuCash from the other program (Section 2.7 explains how to do this).
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_tip2"></a>2.3.2. Tipp des Tages</h3></div></div><p>
-GnuCash provides a <b>Tip of the Day</b> dialog to give helpful hints for using the program:
-
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_tipofday.png" alt="The Tip of the Day"><div class="caption"><p>This image shows the <b>Tip of the Day</b>.
- </p></div></div></div>
- </p><p>
-These tips provide useful information for beginning users. To view more of the tips, click Next to continue. If you do not wish to see this dialog box on startup, deselect the box next to <b>Show tips at startup</b>. When you have finished viewing the helpful tips, click Close to close the Tip dialog.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_main2"></a>2.3.3. Kontenhierarchie</h3></div></div><p>
-You should now see the <b>Accounts</b> window, which appears as shown below. The exact layout of the account tree will depend on which default accounts you selected during the New Account Hierarchy Setup. In this example, the "Simple Checkbook" accounts are shown.
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_mainwin.png" alt="The Account Tree Window"><div class="caption"><p>This image shows the <b>Accounts</b> window.
- </p></div></div></div>
- </p><p>
-The Account Tree window provides an overview of the data contained in the current file. It contains a list of account names and their current balances. From this window, you can open any of the accounts. The individual account windows are called account registers. GnuCash allows you to have as many account registers open as you wish.
- </p><p>
-At the top of this window is the title bar, which displays the file name (once you have saved the file.) Below that is the menu bar. You can access the menu options by either clicking on these menu headings or by using shortcut key combinations, covered later in this chapter. Next is the tool bar, which contains buttons for the most common functions. Below that is the status bar, which tells you information about what you own (Net Assets) and how much money you have made (Profits).
- </p><p>
-The account tree appears below the status bar. Once you have started creating accounts, the account names will appear in the account tree. You can customize which headings show up by using the Options button.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_register2"></a>2.3.4. Kontobuch-Fenster</h3></div></div><p>
-The Account Register windows are used to enter and edit your account data. As the name suggests, they look similar to a checkbook register. When you double-click an account name in the <b>Accounts</b> window, the <b>Register</b> window for that account will open.
-
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_registerwin.png" alt="The Checking Account Register"><div class="caption"><p>This image shows The <b>Checking Account - Register
- </b> with several transactions.
- </p></div></div></div>
- </p><p>
- Chapter 4 explains more about account register windows and how to enter data into them. For now, note that the parts of an account register window are similar to the parts of the account tree window described earlier. The title bar at the top contains the account name. Below that, the menu bar contains menu options related to the account register. Tool bar buttons simplify common data entry functions. The status bar appears below the tool bar, and it displays four types of account balances covered in Chapter 4. At the bottom of the account register window, information appears about the current location of the cursor.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_toolbar2"></a>2.3.5. Werkzeugleisten-Knöpfe</h3></div></div><p>
-Both the account tree window and the account register window contain tool bar buttons. These buttons provide quick access to common functions such as Save and Open in the account tree window and Record and Delete in the account register window. If you are not sure what a button does, move the mouse pointer over that button, and you should see a description of the function appear.
- </p><p>
-Here is a summary of the account tree window buttons:
- </p><div class="itemizedlist"><ul><li><p>
-Save - Use this function often to save the current file to disk.
- </p></li><li><p>
-Close - Use this function to close the current notebook page.
- </p></li><li><p>
-Open, Edit, New and Delete - These are functions related to accounts. They are discussed in Chapter 3.
- </p></li><li><p>
-Options - This button edits the account view options.
- </p></li><li><p>
-Exit - Closes your GnuCash session.
- </p></li></ul></div><p>
-Register buttons are discussed in Chapter 4.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_options2"></a>2.3.6. Menüeinträge</h3></div></div><p>
-The account tree window and the account register window both contain menu headings in a menu bar. Clicking on a menu heading brings up the menu items for that heading.
- </p><p>
-You can click on the account tree menu headings and then move the mouse pointer over the menu items to see what they do. As the pointer moves over a menu item, a description of the item appears in the lower left-hand corner of the window. To select a menu item, click on it.
- </p><p>
-You can also access the most common menu items in a window by right-clicking the mouse anywhere in that window. In the account tree window, this will bring up a list of account items. In the account register window, this will bring up a list of transaction items.
- </p><p>
-Other ways of accessing menu items are through keyboard shortcuts, described next.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_shortcut2"></a>2.3.7. Tastenkürzel Menü</h3></div></div><p>
-Most of the menu items have keyboard shortcuts, and these are marked by underlined characters in the menu names. Pressing the <b>Alt</b> key with the underlined character in the menu heading will bring up the menu items for that heading. Once the menu items are displayed, type the underlined character in the menu item to activate it. For example, typing Alt+F in the main window brings up the <b>File</b> menu, then typing <b>S</b> will save the file. A few of the menu items use <b>Ctrl</b> key and function (for example <b>F3</b> to open a new file) key shortcuts as well, and these are listed next to the items.
- </p><p>
-GnuCash, as a Gnome application, also allows you to define your own menu shortcuts. To define a shortcut, click on the menu header and move the mouse pointer over the menu item. While the menu item is highlighted, press a key or key combination to set the shortcut. You should now see your shortcut choice next to the item in the menu. To delete a shortcut, press the <b>Delete</b> key while the menu item is highlighted.
- </p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics_entry1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics_prefs1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.2. Konzepte der Dateneingabe </td><td width="20%" align="center"><a accesskey="u" href="chapter2.html">Up</a></td><td width="40%" align="right"> 2.4. GnuCash Einstellungen anpassen</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.4. GnuCash Einstellungen anpassen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter2.html" title="Chapter 2. Grundlagen"><link rel="previous" href="basics_interface1.html" title="2.3. Die GnuCash Benutzeröberfläche"><link rel="next" href="basics_help1.html" title="2.5. Hilfe aufrufen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.4. GnuCash Einstellungen anpassen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics_interface1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Grundlagen</th><td width="20%" align="right"> <a accesskey="n" href="basics_help1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics_prefs1"></a>2.4. GnuCash Einstellungen anpassen</h2></div></div><p>
-GnuCash allows you to customize your session by setting several preference options. From the menu select <b>Edit</b> -> <b>Preferences</b>, then make your desired changes using the list of items shown on the left. Once you have finished making your preference changes, select Apply or OK to apply the changes to your session. (Selecting Apply applies the changes while leaving the Preferences window still open. Selecting OK applies the changes and closes the Preferences window.) At any time, you can click on the Default button to return the options to the default preference setting.
- </p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_acctprefs2"></a>2.4.1. Konten</h3></div></div><p>
-The <b>Accounts</b> item lets you set the following options:
- </p><div class="itemizedlist"><ul><li><p>
-<b>Account Separator</b> - The account separator is the character that separates a parent account from its sub-account, for example Utilities:Electric. The default is a :(Colon), but you can also select /(Slash), \(Backslash), -(Dash) or .(Period). Parent accounts and sub-accounts are discussed in section 3.4
- </p></li><li><p>
-<b>Reversed-balance accounts types</b> - This option lets you determine whether account balances will display as positive or negative numbers:
- <div class="itemizedlist"><ul><li><p>
-<b>None</b> shows all credit balances as negative and all debit balances as positive. (See Accounting Terminology note in this chapter for more information on debits and credits.)
- </p></li><li><p>
-<b>Credit Accounts</b> (default) displays a positive balance for account types that would normally carry a credit balance (income, credit, liability, equity). See Chapter 3 for more information on these account types.
- </p></li><li><p>
-<b>Income & Expense</b> assigns a positive credit balance to income account balances and a negative debit balance to expense account balances. See Chapter 3 for more information on these account types.
- </p></li></ul></div>
- </p></li><li><p>
-<b>Use accounting labels</b> - Select this option if you want column headings to refer to debits and credits instead of the default informal headings. (See Accounting Terminology note in this chapter for more information on debits and credits.)
- </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_business2"></a>2.4.2. Geschäft</h3></div></div><p>
-The <b>Business</b> item lets you set the following options:
- </p><div class="itemizedlist"><ul><li><p>
-<b>Number of Rows</b> - Lets you select the default number of
-register rows to display in invoices, bills and expense vouchers.
- </p></li><li><p>
-<b>Invoice (or Bill) Tax Included?</b> - Determines whether taxes specified in the Tax Table are already included in the value of the item. Set this if you're in a locale (like Australia) where the taxes (e.g. GST) is included in the price of your goods. In the US, where the tax is added to the value, you do not want to set Tax Included.
- </p></li><li><p>
-<b>Notify Bills Due?</b> - Lets you set whether you want to be notified of when a bill is soon to be due. If selected, you can specify the number of days in advance to notify with the <b>Bills Due Days:</b> option.
- </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_general2"></a>2.4.3. Allgemein</h3></div></div><p>
-In <b>General</b>, you will see the default settings shown here:
-
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_preference.png" alt="The Preferences dialog"><div class="caption"><p>This image shows the <b>GnuCash Preferences
- </b> dialog where the options of how GnuCash looks
- and acts are setup.
- </p></div></div></div>
- </p><div class="itemizedlist"><ul><li><p>
-<b>Show Advanced Settings</b> - When this is selected, GnuCash displays the <b>Advanced</b> item in the <b>GnuCash Preferences</b> dialog. You must click on "Apply" before the advanced page will be displayed.
- </p></li><li><p>
-<b>Tool Bar Buttons</b> - Select whether to display icons, text, or both on the tool bar.
- </p></li><li><p>
-<b>Display "Tip of the Day"</b> - You can turn on or off the option to display the “Tip of the Day” dialog on startup.
- </p></li><li><p>
-<b>Display negative amounts in red</b> - If you turn off this option, GnuCash will display negative numbers in black.
- </p></li><li><p>
-<b>Automatic Decimal Point</b> - This option will automatically insert a decimal point into numbers you type in.
- </p></li><li><p>
-<b>Auto Decimal Places</b> - If you select the <b>Automatic Decimal Point</b> option, this option allows you to set the number of decimal places to be used.
- </p></li><li><p>
-<b>No account list setup on new file</b> - This option turns off
-the display of the <b>New Account Hierarchy Setup</b> druid when <b>File</b> -> <b>New File</b> is selected.
- </p></li><li><p>
-<b>Days to retain log files</b> - This option deletes log files (and backup files) after the number of days set here.
- </p></li><li><p>
-<b>Use file compression</b> - This option determines whether the GnuCash data file will be compressed or not.
- </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_international2"></a>2.4.4. International</h3></div></div><p>
-The <b>International</b> preferences item allows you to control the country specific behavior of GnuCash.
- </p><div class="itemizedlist"><ul><li><p>
-<b>Date Format</b> - This item controls the appearance of the date. The available options are US, UK, Europe, ISO, and Locale. Choosing "Locale" will automatically determine the date format based on your operating system settings.
- </p></li><li><p>
-<b>New Account Default Currency</b> - This item determines which currency will be selected by default when creating new accounts.
- </p></li><li><p>
-<b>Default Report Currency</b> - This item determines which currency will be used by default when creating reports.
- </p></li><li><p>
-<b>Use 24-hour time format</b> - This item toggles the use of 24 hour time format.
- </p></li><li><p>
-<b>Enable Euro support</b> - If selected, enables support for the European Union EURO currency.
- </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_onlinebank2"></a>2.4.5. Online Banking</h3></div></div><p>
-The <b>On-line Banking & Importing</b> item contains only one option, <b>QIF Verbose Documentation</b>. The first time you use the importer (discussed later in this chapter), you may notice that the importer has detailed instructions on how to import a file. Once you have become familiar with using the importer, you might want to turn off this option. Turning off the option gives you less detail in the importer dialogs.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_reconcile2"></a>2.4.6. Abgleichen</h3></div></div><p>
-The <b>Reconcile</b> preferences item affects the behavior of GnuCash when reconciling accounts. More information about reconciling accounts can be found in "Chapter 4: Entering Transactions" of this guide.
- </p><div class="itemizedlist"><ul><li><p>
-<b>Automatic interest transfer</b> - If selected, prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts.
- </p></li><li><p>
-<b>Automatic credit card payments</b> - If selected, after reconciling a credit card statement, prompt the user to enter a credit card payment.
- </p></li><li><p>
-<b>Check off cleared transactions</b> - If selected, automatically check off cleared transactions when reconciling.
- </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_regprefs2"></a>2.4.7. Knotobuch</h3></div></div><p>
-The <b>Register</b> preferences item affects the behavior of the transaction register windows. More information about the transaction register can be found in "Chapter 4: Entering Transactions" of this guide.
- </p><div class="itemizedlist"><ul><li><p>
-<b>Default Register Style</b> - you can choose from 3 different styles for register windows: <b>Basic Ledger</b> (default), <b>Auto-Split Ledger</b>, and <b>Transaction Journal</b>. The basic style is a standard one-line register where everything appears on a single line. The auto-split style is similar to the basic style except that the current transaction is split-expanded. The journal style has every transaction split-expanded.
- </p></li><li><p>
-<b>Double Line Mode</b> - If selected, show two lines of information for each transaction instead of one.
- </p></li><li><p>
-<b>'Enter' moves to blank transaction</b> - If selected, move to the blank transaction after the user presses 'enter', otherwise move down on row.
- </p></li><li><p>
-<b>Confirm before changing reconciled</b> - If selected, use a dialog to confirm a change to a reconciled transaction.
- </p></li><li><p>
-<b>Register font:</b> - The font to use in the transaction register window.
- </p></li><li><p>
-<b>Register hint font:</b> - The font to use to show hints in the transaction register window.
- </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_registercolors2"></a>2.4.8. Kontobuch Farben</h3></div></div><p>
-The <b>Register Colors</b> preferences item changes the appearance of the register window. To change the color of one of the items listed, simply click on the color box and choose the new color. More information about the transaction register can be found in "Chapter 4: Entering Transactions" of this guide.
- </p><p>
-If selected, the item <b>Double mode colors alternate with transactions</b> configures the register window to alternate between the primary and secondary colors with each transaction, instead of each row.
- </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="basics_schedtrans2"></a>2.4.9. Terminierte Buchungen</h3></div></div><p>
-The <b>Scheduled Transactions</b> preferences item affects the behavior of GnuCash for scheduling transactions. More information about scheduled transactions can be found in "Chapter 4: Entering Transactions" of this guide.
- </p><div class="itemizedlist"><ul><li><p>
-<b>Run on GnuCash start</b> - If selected, the "Since-Last-Run" window will appear on GnuCash startup.
- </p></li><li><p>
-<b>Auto-Create new Scheduled Transactions by default</b> - If selected, new Scheduled Transactions will have the 'Auto Create' flag set by default.
- </p></li><li><p>
-<b>Notify on new, auto-created Scheduled Transactions</b> - If selected, new Scheduled Transactions will have the 'Auto Create' flag set to 'Notify' by default.
- </p></li><li><p>
-<b>Default number of days in advance to create</b> - The default number of days in advance to create new Scheduled Transactions.
- </p></li><li><p>
-<b>Default number of days in advance to remind</b> - The default number of days in advance to remind on new Scheduled Transactions.
- </p></li><li><p>
-<b>Template Register Lines:</b> - Number of lines in the template register to display.
- </p></li></ul></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics_interface1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics_help1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.3. Die GnuCash Benutzeröberfläche </td><td width="20%" align="center"><a accesskey="u" href="chapter2.html">Up</a></td><td width="40%" align="right"> 2.5. Hilfe aufrufen</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>2.9. Alles Zusammensetzen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter2.html" title="Chapter 2. Grundlagen"><link rel="previous" href="basics_backup1.html" title="2.8. Sicherungskopien erstellen und zurückspielen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">2.9. Alles Zusammensetzen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics_backup1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 2. Grundlagen</th><td width="20%" align="right"> </td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="basics_together1"></a>2.9. Alles Zusammensetzen</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
-This section begins a tutorial that will continue throughout this book. At the end of each chapter, you will see a <b>Putting It All Together</b> section that walks you through examples to illustrate concepts discussed in that section. Each <b>Putting It All Together</b> section builds on the previous one, so be sure to save your file for easy access.
- </p></td></tr></table></div><p>
-Let's get started!
- </p><div class="orderedlist"><ol type="1"><li><p>
-First, let's create a file to store your real data. Open GnuCash and go through the <b>New Account Hierarchy Setup</b> dialog. You will create a file and accounts to be used for your home finances, so choose the accounts that pertain to you. If you are not sure what accounts you will need, click the Select All option to create all of the accounts provided. When you have completed the setup, save this file with a filename you want to use for your home data.
- </p></li><li><p>
-Next, create a file to store test data. This is the file that will be used in the tutorials throughout this manual. Click <b>File</b> -> <b>New</b> to create a new file, and name it <tt>gcashdata</tt>. Your main window should now look something like this:
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_gcashdata.png" alt="The Main windows showing the test file"><div class="caption"><p>This image shows the Account Tree window with a set of
- accounts loaded from the druid.
- </p></div></div></div>
- </p></li><li><p>
-Now, adjust some preferences in the account tree window. Select <b>Edit</b> -> <b>Preferences</b> -> <b>General</b> and change the tool bar buttons so that they display only text, not icons. Click Apply and look at the tool bar buttons in the main window. Return to the <b>Preferences</b> dialog and change the tool bar buttons back to the default setting by clicking Default.
-From the tool bar, select Options and select the “Type” item in the <b>Account Fields to display</b> option. The main window should now look like this:
- <div class="screenshot"><div class="mediaobject"><img src="figures/basics_gcashdata2.png" alt="The effect of changing the display options"><div class="caption"><p>This image shows the effect of changing the display options.
- </p></div></div></div>
-
-
-
-Save your file.
- </p></li><li><p>
-If you plan to import QIF data from another program, let's try a practice file first. (If not, skip to the next chapter on account setup.) First, create a new file called <tt>gcashimport</tt>. From the main menu, select <b>File</b> -> <b>Import</b> -> <b>Import QIF...</b> to start the import. When you are prompted for a filename, select (???GnuCash should have a sample QIF file available for this tutorial - can that be done easily?) Load the file and look at the results of the account match. Complete the import and take a look at the results. The main window should now look like this:
-
-(?Insert a screen shot here that corresponds to an imported test file)
-
-Save your file.
- </p></li></ol></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics_backup1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> </td></tr><tr><td width="40%" align="left">2.8. Sicherungskopien erstellen und zurückspielen </td><td width="20%" align="center"><a accesskey="u" href="chapter2.html">Up</a></td><td width="40%" align="right"> </td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Kapitel 3. Konten</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="previous" href="basics-together1.html" title="2.9. Alles Zusammensetzen"><link rel="next" href="accts-types1.html" title="3.1. ..."></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Kapitel 3. Konten</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="basics-together1.html"><<< Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="accts-types1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter-accts"></a>Kapitel 3. Konten</h2></div></div><div class="toc"><p><b>Inhaltsverzeichnis</b></p><dl><dt>3.1. <a href="accts-types1.html">...</a></dt></dl></div><p></p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-together1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="accts-types1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">2.9. Alles Zusammensetzen </td><td width="20%" align="center"><a accesskey="u" href="index.html">Nach oben</a></td><td width="40%" align="right"> 3.1. ...</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Kapitel 2. Die Grundlagen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="previous" href="oview-install1.html" title="1.5. Installation"><link rel="next" href="basics-accounting1.html" title="2.1. Grundlagen der Buchführung"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Kapitel 2. Die Grundlagen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-install1.html"><<< Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="basics-accounting1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter-basics"></a>Kapitel 2. Die Grundlagen</h2></div></div><div class="toc"><p><b>Inhaltsverzeichnis</b></p><dl><dt>2.1. <a href="basics-accounting1.html">Grundlagen der Buchführung</a></dt><dd><dl><dt>2.1.1. <a href="basics-accounting1.html#basics-accounting52">Die 5 grundlegenden Kontoarten</a></dt><dt>2.1.2. <a href="basics-accounting1.html#basics-accountingequation2">Bilanzgleichung</a></dt><dt>2.1.3. <a href="basics-accounting1.html#basics-accountingdouble2">Doppelte Buchführung</a></dt></dl></dd><dt>2.2. <a href="basics-entry1.html">Konzepte der Dateneingabe</a></dt><dd><dl><dt>2.2.1. <a href="basics-entry1.html#basics-accounts2">Dateien, Konten und Buchungen</a></dt><dt>2.2.2. <a href="basics-entry1.html#basics-dbentry2">Doppelte Buchführung</a></dt></dl></dd><dt>2.3. <a href="basics-interface1.html">Die GnuCash Benutzeroberfläche</a></dt><dd><dl><dt>2.3.1. <a href="basics-interface1.htm!
l#basics-setup2">Der “Neuen Kontenrahmen erstellen” Assistent</a></dt><dt>2.3.2. <a href="basics-interface1.html#basics-tip2">Tipp des Tages</a></dt><dt>2.3.3. <a href="basics-interface1.html#basics-main2">Hauptfenster mit Kontenübersicht</a></dt><dt>2.3.4. <a href="basics-interface1.html#basics-register2">Hauptfenster mit Buchungsansicht</a></dt><dt>2.3.5. <a href="basics-interface1.html#basics-options2">Menüleiste</a></dt><dt>2.3.6. <a href="basics-interface1.html#basics-toolbar2">Werkzeugleiste</a></dt><dt>2.3.7. <a href="basics-interface1.html#basics-summarybar">Zusammenfassungsleiste</a></dt><dt>2.3.8. <a href="basics-interface1.html#basics-statusbar">Statusleiste</a></dt><dt>2.3.9. <a href="basics-interface1.html#basics-shortcut2">Menü Kurzwahl Tastenkombinationen</a></dt></dl></dd><dt>2.4. <a href="basics-prefs1.html">GnuCash Einstellungen anpassen</a></dt><dd><dl><dt>2.4.1. <a href="basics-prefs1.html#basics-general2">Allgemein</a></dt><dt>2.4.2. <a href="basics-prefs1.html#basics-reports2">Berichte</a></dt><dt>2.4.3. <a href="basics-prefs1.html#basics-accountingPeriod2">Buchführungsperiode</a></dt><dt>2.4.4. <a href="basics-prefs1.html#basics-datetime2">Datum und Zeit</a></dt><dt>2.4.5. <a href="basics-prefs1.html#basics-print2">Drucken</a></dt><dt>2.4.6. <a href="basics-prefs1.html#basics-windows2">Fenster</a></dt><dt>2.4.7. <a href="basics-prefs1.html#basics-business2">Geschäft</a></dt><dt>2.4.8. <a href="basics-prefs1.html#basics-acctprefs2">Konten</a></dt><dt>2.4.9. <a href="basics-prefs1.html#basics-regprefs2">Kontobuch</a></dt><dt>2.4.10. <a href="basics-prefs1.html#basics-onlinebank2">Onlinebanking</a></dt><dt>2.4.11. <a href="basics-prefs1.html#basics-schedtrans2">Terminierte Buchungen</a></dt><dt>2.4.12. <a href="basics-prefs1.html#basics-regdefaults2">Voreinstellungen Kontobuch</a></dt></dl></dd><dt>2.5. <a href="basics-help1.html">Hilfe bekommen</a></dt><dd><dl><dt>2.5.1. <a href="basics-help1.html#basics-manual2">Hilfe-Menü</a></dt><dt>2.5.2. <a href="basics-help1.html#basics-web2"!
>Internetzugang</a></dt><dt>2.5.3. <a href="basics-help1.html#basics-topic2">Themen suchen</a></dt></dl></dd><dt>2.6. <a href="basics-files1.html">Dateien neu anlegen, öffnen oder speichern</a></dt><dd><dl><dt>2.6.1. <a href="basics-files1.html#basics-file-new">Eine neue Datei anlegen</a></dt><dt>2.6.2. <a href="basics-files1.html#basics-file-open">Datei öffnen</a></dt><dt>2.6.3. <a href="basics-files1.html#basics-file-save">Datei speichern</a></dt></dl></dd><dt>2.7. <a href="basics-import1.html">Daten importieren</a></dt><dd><dl><dt>2.7.1. <a href="basics-import1.html#basics-import-general">Allgemeines Konzept</a></dt><dt>2.7.2. <a href="basics-import1.html#basics-import-csv">CSV-Dateien importieren</a></dt><dt>2.7.3. <a href="basics-import1.html#basics-import-mt94x">MT940/MT942-Dateien importieren</a></dt><dt>2.7.4. <a href="basics-import1.html#basics-import-dtaus">DTAUS-Dateien importieren</a></dt><dt>2.7.5. <a href="basics-import1.html#basics-import-qif">QIF-Dateien importieren</a></dt><dt>2.7.6. <a href="basics-import1.html#basics-import-ofx">OFX/QFX-Dateien importieren</a></dt><dt>2.7.7. <a href="basics-import1.html#basics-import-general1">Buchungszuordnung für Allgemeinen Import</a></dt></dl></dd><dt>2.8. <a href="basics-backup1.html">Datensicherung</a></dt><dd><dl><dt>2.8.1. <a href="basics-backup1.html#basics-backupxac2">Sicherungsdatei (.jjjjMMddhhmmss.gnucash)</a></dt><dt>2.8.2. <a href="basics-backup1.html#basics-backuplog2">Logdatei (.log)</a></dt><dt>2.8.3. <a href="basics-backup1.html#basics-backuplock2">Blockdateien (.LNK und .LCK)</a></dt><dt>2.8.4. <a href="basics-backup1.html#basics-backupmanage2">Dateimanagement</a></dt></dl></dd><dt>2.9. <a href="basics-together1.html">Alles Zusammensetzen</a></dt></dl></div><p>Dieses Kapitel stellt einige der Grundlagen von GnuCash vor. Es
+ wird empfohlen dieses Kapitel zu lesen, bevor Sie ernsthafte
+ Arbeit mit GnuCash beginnen. In den nachfolgenden Kapiteln werden
+ konkrete Beispiele eingeführt.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-install1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-accounting1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">1.5. Installation </td><td width="20%" align="center"><a accesskey="u" href="index.html">Nach oben</a></td><td width="40%" align="right"> 2.1. Grundlagen der Buchführung</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Kapitel 1. Übersicht</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="previous" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="next" href="oview-intro1.html" title="1.1. Einführung"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Kapitel 1. Übersicht</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="index.html"><<< Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="oview-intro1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter-oview"></a>Kapitel 1. Übersicht</h2></div></div><div class="toc"><p><b>Inhaltsverzeichnis</b></p><dl><dt>1.1. <a href="oview-intro1.html">Einführung</a></dt><dt>1.2. <a href="oview-features1.html">Merkmale</a></dt><dd><dl><dt>1.2.1. <a href="oview-features1.html#oview-featureseasy2">Einfach zu benutzen</a></dt><dt>1.2.2. <a href="oview-features1.html#oview-featuresinvest2">Verwaltet Ihre Vermögensanlagen</a></dt><dt>1.2.3. <a href="oview-features1.html#oview-featuresintl2">Internationalisierung</a></dt><dt>1.2.4. <a href="oview-features1.html#oview-featuresbus2">Geschäftliche Buchführung</a></dt><dt>1.2.5. <a href="oview-features1.html#oview-featuresaccounting2">Funktionen für die Buchhaltung</a></dt><dt>1.2.6. <a href="oview-features1.html#oview-featuresnew2">Was ist neu in Version 2.4.0</a></dt></dl></dd><dt>1.3. <a href="oview-about1.html">Über dieses Handbuch</a></dt><dt>1.4. <a href="oview-reasons1.html">10 Gründe GnuCash zu !
benutzen</a></dt><dt>1.5. <a href="oview-install1.html">Installation</a></dt><dd><dl><dt>1.5.1. <a href="oview-install1.html#oview-install-gnc">GnuCash</a></dt><dt>1.5.2. <a href="oview-install1.html#oview-install-sqlite">Installation von SQLite</a></dt><dt>1.5.3. <a href="oview-install1.html#oview-install-mysql">Installation und Konfiguration von MySQL</a></dt><dt>1.5.4. <a href="oview-install1.html#oview-install-postgres">Installation und Konfiguration von PostgreSQL</a></dt></dl></dd></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="index.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-intro1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">GnuCash-Kurs und Konzepte </td><td width="20%" align="center"><a accesskey="u" href="index.html">Nach oben</a></td><td width="40%" align="right"> 1.1. Einführung</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Kapitel 4. Buchungen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="previous" href="accts-types1.html" title="3.1. ..."><link rel="next" href="txns-registers1.html" title="4.1. ..."></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Kapitel 4. Buchungen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="accts-types1.html"><<< Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="txns-registers1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter-txns"></a>Kapitel 4. Buchungen</h2></div></div><div class="toc"><p><b>Inhaltsverzeichnis</b></p><dl><dt>4.1. <a href="txns-registers1.html">...</a></dt></dl></div><p></p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="accts-types1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="txns-registers1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">3.1. ... </td><td width="20%" align="center"><a accesskey="u" href="index.html">Nach oben</a></td><td width="40%" align="right"> 4.1. ...</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 1. Übersicht</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="next" href="oview_intro1.html" title="1.1. Einführung"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 1. Übersicht</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="index.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="oview_intro1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter1"></a>Chapter 1. Übersicht</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>1.1. <a href="oview_intro1.html">Einführung</a></dt><dt>1.2. <a href="oview_features1.html">Funktionen</a></dt><dd><dl><dt>1.2.1. <a href="oview_features1.html#oview_featureseasy2">Einfach zu benutzen</a></dt><dt>1.2.2. <a href="oview_features1.html#oview_featuresinvest2">Verwaltet Ihre Vermögensanlagen</a></dt><dt>1.2.3. <a href="oview_features1.html#oview_featuresintl2">Internationalisierung</a></dt><dt>1.2.4. <a href="oview_features1.html#oview_featuresbus2">Geschäftliche Buchführung</a></dt><dt>1.2.5. <a href="oview_features1.html#oview_featuresaccounting2">Funktionen für die Buchhaltung</a></dt><dt>1.2.6. <a href="oview_features1.html#oview_featuresnew2">Was ist neu in Version 2.0</a></dt></dl></dd><dt>1.3. <a href="oview_about1.html">Über dieses Handbuch</a></dt><dt>1.4. <a href="oview_reasons1.html">10 Grü!
nde GnuCash zu benutzen</a></dt><dt>1.5. <a href="oview_install1.html">Installation</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="index.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview_intro1.html">Next >>></a></td></tr><tr><td width="40%" align="left">GnuCash Tutorial and Concepts Guide </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 1.1. Einführung</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 2. Grundlagen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="oview_install1.html" title="1.5. Installation"><link rel="next" href="basics_accounting1.html" title="2.1. Grundlagen der Kontoführung"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 2. Grundlagen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview_install1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="basics_accounting1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter2"></a>Chapter 2. Grundlagen</h2></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt>2.1. <a href="basics_accounting1.html">Grundlagen der Kontoführung</a></dt><dd><dl><dt>2.1.1. <a href="basics_accounting1.html#basics_accounting52">Die 5 grundlegenden Kontoarten</a></dt><dt>2.1.2. <a href="basics_accounting1.html#basics_accountingequation2">Kontogleichung</a></dt><dt>2.1.3. <a href="basics_accounting1.html#basics_accountingdouble2">Doppelte Buchführung</a></dt></dl></dd><dt>2.2. <a href="basics_entry1.html">Konzepte der Dateneingabe</a></dt><dd><dl><dt>2.2.1. <a href="basics_entry1.html#basics_accounts2">Dateien, Konten und Buchungen</a></dt><dt>2.2.2. <a href="basics_entry1.html#basics_dbentry2">Doppelte Buchführung</a></dt></dl></dd><dt>2.3. <a href="basics_interface1.html">Die GnuCash Benutzeröberfläche</a></dt><dd><dl><dt>2.3.1. <a href="basics_interface1.html#basi!
cs_setup2">Neue Konten eröffnen</a></dt><dt>2.3.2. <a href="basics_interface1.html#basics_tip2">Tipp des Tages</a></dt><dt>2.3.3. <a href="basics_interface1.html#basics_main2">Kontenhierarchie</a></dt><dt>2.3.4. <a href="basics_interface1.html#basics_register2">Kontobuch-Fenster</a></dt><dt>2.3.5. <a href="basics_interface1.html#basics_toolbar2">Werkzeugleisten-Knöpfe</a></dt><dt>2.3.6. <a href="basics_interface1.html#basics_options2">Menüeinträge</a></dt><dt>2.3.7. <a href="basics_interface1.html#basics_shortcut2">Tastenkürzel Menü</a></dt></dl></dd><dt>2.4. <a href="basics_prefs1.html">GnuCash Einstellungen anpassen</a></dt><dd><dl><dt>2.4.1. <a href="basics_prefs1.html#basics_acctprefs2">Konten</a></dt><dt>2.4.2. <a href="basics_prefs1.html#basics_business2">Geschäft</a></dt><dt>2.4.3. <a href="basics_prefs1.html#basics_general2">Allgemein</a></dt><dt>2.4.4. <a href="basics_prefs1.html#basics_international2">International</a></dt><dt>2.4.5. <a href="basics_prefs1.html#basics_onlinebank2">Online Banking</a></dt><dt>2.4.6. <a href="basics_prefs1.html#basics_reconcile2">Abgleichen</a></dt><dt>2.4.7. <a href="basics_prefs1.html#basics_regprefs2">Knotobuch</a></dt><dt>2.4.8. <a href="basics_prefs1.html#basics_registercolors2">Kontobuch Farben</a></dt><dt>2.4.9. <a href="basics_prefs1.html#basics_schedtrans2">Terminierte Buchungen</a></dt></dl></dd><dt>2.5. <a href="basics_help1.html">Hilfe aufrufen</a></dt><dd><dl><dt>2.5.1. <a href="basics_help1.html#basics_manual2">Help-Dokument</a></dt><dt>2.5.2. <a href="basics_help1.html#basics_web2">Internetzugriff</a></dt><dt>2.5.3. <a href="basics_help1.html#basics_topic2">Themen suchen</a></dt></dl></dd><dt>2.6. <a href="basics_files1.html">Eine neue Datei anlegen und speichern</a></dt><dt>2.7. <a href="basics_import1.html">QIF-Dateien importieren</a></dt><dt>2.8. <a href="basics_backup1.html">Sicherungskopien erstellen und zurückspielen</a></dt><dd><dl><dt>2.8.1. <a href="basics_backup1.html#basics_backupxac2">Backup-Datei (.xac)</a></dt><dt>2.8.2. <a href="basic!
s_backup1.html#basics_backuplog2">Log-Datei (.log)</a></dt><dt>2.8.3. <a href="basics_backup1.html#basics_backuplock2">Schreibzugriffs-Datei (.LNK and .LCK)</a></dt><dt>2.8.4. <a href="basics_backup1.html#basics_backupmanage2">Dateimanagement</a></dt></dl></dd><dt>2.9. <a href="basics_together1.html">Alles Zusammensetzen</a></dt></dl></div><p>This chapter will introduce some of the basics of using GnuCash. It is recommended that you read through this chapter, before starting to do any real work with GnuCash. The chapters which follow this will begin to show you hands on examples.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview_install1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics_accounting1.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.5. Installation </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 2.1. Grundlagen der Kontoführung</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Glossar</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="previous" href="txns-registers1.html" title="4.1. ..."><link rel="next" href="ix01.html" title="Index"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Glossar</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="txns-registers1.html"><<< Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="ix01.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div id="glossary" class="glossary"><div class="titlepage"><div><h2 class="title"><a name="glossary"></a>Glossar</h2></div></div><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="aqbanking"></a>AqBanking</b></dt><dd><p>AqBanking ist eine freie Bibliothek für Online-Banking und der Nachfolger von OpenHBCI2.
+ AqBanking bietet laut Entwicklerangaben eine Schnittstelle zu:
+ <div class="itemizedlist"><ul compact><li><p>allgemeinen Aufgaben des Online-Bankings (Umsatz- und Saldenabruf, Überweisungen und Lastschriften etc)</p></li><li><p>Bankinformationen für Deutschland, USA, Österreich und die Schweiz</p></li><li><p>Länder- und Währungsinformationen (ISO-Codes etc)</p></li></ul></div>
+ </p><p>Siehe auch <a href="http://linuxwiki.de/AqBanking" target="_top"><i>linuxwiki.de/AqBanking</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="bayes"></a>Bayes Algorithmus</b></dt><dd><p>Algorithmus zur Berechnung bedingter
+ Wahrscheinlichkeiten. Wird unter anderem benutzt, um lernfähige
+ Filter zur Vermeidung von Spam zu erstellen.
+ </p><p>Siehe auch <a href="http://de.wikipedia.org/wiki/Bayestheorem" target="_top"><i>Wikipedia Bayestheorem</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="bookkeeping"></a>Buchführung</b></dt><dd><p>Buchführung bezeichnet die in Zahlenwerten vorgenommene planmäßige, lückenlose, zeitliche und sachlich geordnete Aufzeichnung aller Geschäftsvorgänge in einer Unternehmung auf Grund von Belegen. Sie ist das zahlenmäßige Spiegelbild einer Unternehmung und wichtige Informationsquelle für den Unternehmer und dient außerdem dazu, den gesetzlich fixierten Informationsanforderungen von Behörden nachzukommen.</p><p>Siehe auch <a href="http://de.wikipedia.org/wiki/Buchf%C3%BChrung" target="_top"><i>Wikipedia Buchführung</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="accounting"></a>Buchhaltung</b></dt><dd><p>
+Buchhaltung ist die Organisationseinheit eines Unternehmens, die die Buchführung erstellt. Die Begriffe Buchhaltung und Buchführung werden umgangssprachlich häufig synonym verwendet. In der Betriebswirtschaftslehre bezeichnet der Begriff Buchführung nur die Methodik oder Tätigkeit.
+</p><p>Siehe auch <a href="http://de.wikipedia.org/wiki/Buchhaltung" target="_top"><i>Wikipedia Buchhaltung</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="simple-transaction"></a>Buchung</b></dt><dd><p>Siehe <a href="#transaction">Buchungssatz</a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="transaction"></a>Buchungssatz</b></dt><dd><p>Ein Buchungssatz ist der kleinste vollständige
+ Buchungsvorgang in der doppelten Buchführung und entspricht
+ einem Geschäftsvorfall. An einem einfachen Buchungssatz sind
+ nur zwei Konten beteiligt. Sind mehr als zwei Konten beteiligt,
+ spricht man von einem zusammengesetzen Buchungssatz. In
+ allgemeinem Sinn wird Buchungssatz in diesem Text vereinfachend
+ auch nur als Buchung bezeichnet.
+ </p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="csv"></a>Comma Separated Values</b></dt><dd><p>CSV ist ein einfaches Format zur Darstellung gleichförmiger Daten in Textdateien.
+ Diese sind als Tabellen mit Zeilen einer festen Anzahl von Spalten organisiert, die durch ein Trennzeichen
+ (zum Beispiel ein Komma) getrennt sind.
+ Programme, die das CSV-Format lesen können, können meist auch Tabellen mit fester Spaltenbreite verarbeiten.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="xml"></a>Extensible Markup Language</b></dt><dd><p>Die Extensible Markup Language (engl. für “erweiterbare
+ Auszeichnungssprache”), dient der Darstellung hierarchisch strukturierter Daten in Form von
+ Textdaten. Diese sind menschenlesbar und mit einem Texteditor zu bearbeiten.
+ XML wird u. a. für den plattform- und implementationsunabhängigen Austausch
+ von Daten zwischen Computersystemen eingesetzt, insbesondere über das Internet.
+ XML ist das originäre Speicherformat von GnuCash und in jedes beliebige andere Format konvertierbar.
+ </p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="fints"></a>Financial Transaction Services</b></dt><dd><p>FinTS ist die Weiterentwicklung des 1996 erstmals vom ZKA (Zentraler
+ Kreditausschuss) veröffentlichten deutschen Online-Banking Standards HBCI und löste dieses 2004 ab.
+ </p><p>Siehe auch <a href="http://www.hbci-zka.de/" target="_top"><i>FinTS Homepage</i></a>, <a href="#hbci">Home Banking Computer Interface</a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="fsf"></a>Free Software Foundation</b></dt><dd><p>Die FSF eine ist eine amerikanische Stiftung, die als gemeinnützige Organisation 1985 von Richard Stallman
+ mit dem Zweck gegründet wurde, freie Software zu fördern. Haupt Projekte sind das GNU/Linux Operating System und der GNOME Desktop.
+ </p><p>Siehe auch <a href="http://www.fsf.org/" target="_top"><i>Free Software Foundation Homepage</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="checking-account"></a>Girokonto</b></dt><dd><p>Konto zur Abwicklung des bargeldlosen Zahlungsverkehrs.
+ </p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="gnome"></a>GNU Network Object Model Environment</b></dt><dd><p>Benutzerfreundliche und komplett freie Arbeitsumgebung, geschrieben in C und basierend auf dem GIMP Toolkit.
+ Spezielle Richtlinien zur Software-Ergonomie sollen Zugangsbarrieren minimieren.</p><p>Siehe auch <a href="http://www.gnome.org/" target="_top"><i>GNOME Homepage</i></a>, <a href="#gnu">GNU is not Unix</a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="gnu"></a>GNU is not Unix</b></dt><dd><p>Das GNU-Projekt wurde 1984 aus der Taufe gehoben, um ein komplettes, unixartiges Betriebssystem zu entwickeln.
+ Haupt Sponsor ist die Free Software Foundation.</p><p>Siehe auch <a href="#fsf">Free Software Foundation</a>, <a href="http://www.gnu.org/" target="_top"><i>GNU Homepage</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="gtkhtml"></a>GtkHTML</b></dt><dd><p>GtkHTML ist eine freie HTML-Rendering-Engine, die das GIMP-Toolkit benutzt und in C geschrieben ist.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="hbci"></a>Home Banking Computer Interface</b></dt><dd><p>HBCI ist ein offener Standard für den Bereich Electronic Banking und
+ Kundenselbstbedienung. Er wurde von verschiedenen
+ Bankengruppen in Deutschland entwickelt und vom Zentralen
+ Kreditausschuss (ZKA) beschlossen. HBCI ist eine
+ standardisierte Schnittstelle für das Homebanking. Dabei
+ werden Übertragungsprotokolle, Nachrichtenformate und
+ Sicherheitsverfahren definiert.</p><p>Siehe auch <a href="#fints">Financial Transaction Services</a>, <a href="#aqbanking">AqBanking</a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="chart-of-accounts"></a>Kontenplan</b></dt><dd><p>In GnuCash Gesamtheit aller in einer Datei enthaltenen
+ Konten, wie sie in Form der Kontenhierarchie im Kontenfenster
+ angezeigt wird.
+ </p><p>Siehe auch <a href="#account-hierarchy">Kontenrahmen</a>, <a href="http://de.wikipedia.org/wiki/Kontenplan" target="_top"><i>Wikipedia Kontenplan</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="account-hierarchy"></a>Kontenrahmen</b></dt><dd><p>Der Kontenrahmen ist ein systematisches Verzeichnis
+ aller Konten für die Buchführung in einem Wirtschaftszweig.
+ Durch Anpassung an die speziellen Gegebenheiten eines
+ Unternehmens entsteht daraus der Kontenplan.
+ </p><p>Siehe auch <a href="#chart-of-accounts">Kontenplan</a>, <a href="#skr">Standardkontorahmen</a>, <a href="http://de.wikipedia.org/wiki/Kontenrahmen" target="_top"><i>Wikipedia Kontenrahmen</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="account"></a>Konto</b></dt><dd><p>Zentrale Datenstruktur in der Buchführung und GnuCash.
+ Ein Konto ist ein u.U. abstrakter Ort, an dem Zahlenwerte notiert und verrechnet werden.
+ Neben Geldkonten findet man Punktekonten, Urlaubskonten, Arbeitszeitkonten, Meilenkonten, Stückkonten etc.
+ </p><p>
+ In GnuCash dient ein Konto primär zur Verwaltung von Geldbeträgen und Wertpapierbeständen.
+ </p><p>Siehe auch <a href="http://de.wikipedia.org/wiki/Konto" target="_top"><i>Wikipedia Konto</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="register"></a>Kontobuch</b></dt><dd><p>Das elektronische Kontobuch von GnuCash. Hier geben Sie Ihre Buchungen ein. Auch als Register bezeichnet.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="mailing-list"></a>Mailingliste</b></dt><dd><p>Eine Mailingliste bietet einer geschlossenen Gruppe von
+ Menschen die Möglichkeit zum elektronischen
+ Nachrichtenaustausch in Briefform. Dieser
+ Nachrichtenaustausch ist innerhalb der Gruppe öffentlich.
+ </p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="mysql"></a>MySQL</b></dt><dd><p>Der MySQL Server ist ein relationales Datenbankverwaltungssystem.
+ Es ist als Open-Source-Software sowie als kommerzielle Enterpriseversion für
+ verschiedene Betriebssysteme verfügbar und bildet die Grundlage für viele dynamische Webauftritte.
+ Laut wiki ist MySQL mit mehr als 6 Millionen Installationen und über 35.000 Downloads pro Tag das
+ populärste Open-Source-Datenbankverwaltungssystem der Welt.
+ </p><p>Siehe auch <a href="http://de.wikipedia.org/wiki/MySQL" target="_top"><i>Wikipedia MySQL</i></a>, <a href="http://www.mysql.de" target="_top"><i>Deutsche MySQL Homepage</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="ofx"></a>Open Financial Exchange</b></dt><dd><p>Open Financial Exchange (engl. für “offenes Format zum Austausch
+ von Finanzdaten”) ist ein offener Standard zum elektronischen
+ Austausch von Finanzdaten zwischen Geldinstituten, Betrieben
+ und Verbrauchern über das Internet.
+ Es hat mittlerweile das QIF-Format als wichtigstes Format abgelöst.
+ </p><p>Siehe auch <a href="http://www.ofx.net/" target="_top"><i>OFX Homepage</i></a>, <a href="#qif">Quicken Interchange Format</a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="openhbci"></a>OpenHBCI</b></dt><dd><p>
+ OpenHBCI ist eine Open-Source-Implementierung des deutschen HBCI Protokolls.
+ Die Entwicklung wurde im Jahre 2004 eingestellt. Nachfolger ist <a href="glossary.html#aqbanking"><i>AqBanking</i></a>
+ </p><p>Siehe auch <a href="http://openhbci.sourceforge.net/deutsch.html" target="_top"><i>openHBCI</i></a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="postgresql"></a>PostgreSQL</b></dt><dd><p>Sehr komplexes und leistungsfähiges Open-Source-Datenbanksystem.
+ Es unterstützt die SQL92 und SQL99 Standards und darüberhinaus bietet es eine Reihe eigener Erweiterungen an.
+ </p><p>Siehe auch <a href="http://www.postgresql.org/" target="_top"><i>Postgres Homepage</i></a>, <a href="http://www.postgres.de/" target="_top"><i>Deutsche Postgres Homepage</i></a>, <a href="#sql">Structured Query Language</a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="qif"></a>Quicken Interchange Format</b></dt><dd><p>Quicken Interchange Format ist ein offenes Format der amerikanischen Firma Intuit,
+ die mit der Finanzsoftware Quicken 1988 eine marktbeherrschende Stellung erlangte.
+ Galt QIF längere Zeit aus Quasi Standard, wird es seit 2005 von Quicken nicht mehr
+ unterstützt und von OFX abgelöst.
+ </p><p>
+ QIF-Dateien enthalten u.a. unzureichende Konto Informationen
+ und können zu doppelten Transaktionen führen.
+ </p><p>Siehe auch
+ <a href="http://web.intuit.com/support/quicken/docs/d_qif.html" target="_top"><i>QIF Spezifikation</i></a>
+ , <a href="#ofx">Open Financial Exchange</a>.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="balance"></a>Saldo</b></dt><dd><p>Der Saldo ist die Diffenenz zwischen Soll- und Habenseite eines Kontos.
+ Auch als Kontostand bezeichnet.
+ </p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="skr"></a>Standardkontorahmen</b></dt><dd><p>Für verschiedene Branchen von Industrieverbänden oder der DATEV herausgegebene Kontenrahmen.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="savings-account"></a>Sparkonto</b></dt><dd><p>Ein Konto auf dem Sie Zinsen für ein Guthaben
+ bekommen. Das Ansparen der Zinsen ist der Hauptzweck des Sparkontos.</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="sqlite"></a>SQLite3</b></dt><dd><p>
+ Kompakte Open-Source C-Programmbibliothek, die ein relationales Datenbanksystem enthält.
+ SQLite3 unterstützt einen Großteil der im SQL-92-Standard festgelegten SQL-Sprachbefehle.
+ SQLite speichert seine Daten in einer einzigen portablen Datei.
+ SQLite benötigt keine Konfiguration, keine Benutzerverwaltung und keinen Server.
+ </p><p>Siehe auch
+ <a href="http://www.sqlite.org/" target="_top"><i>SQLite3 Homepage</i></a>
+ .</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="sql"></a>Structured Query Language</b></dt><dd><p>SQL ist eine Datenbanksprache zur Definition, Abfrage und Manipulation von Daten in relationalen Datenbanken,
+ die sich an die englische Sprache anlehnt.
+ SQL ist von ANSI und ISO standardisiert und wird von fast allen gängigen Datenbanksystemen unterstützt.</p><p>Siehe auch <a href="#sqlite">SQLite3</a>, <a href="#mysql">MySQL</a>, <a href="#postgresql">PostgreSQL</a>,
+ <a href="http://de.wikipedia.org/wiki/SQL" target="_top"><i>Wikipedia SQL</i></a>
+ .</p></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional"><b><a xmlns="" name="webkit"></a>WebKit</b></dt><dd><p>Moderne Hypertext Darstellungstechnologie, die auch in Google Chrome
+ unter Windows und Apple Safari zum Einsatz kommt.</p></dd></dl></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="txns-registers1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="ix01.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">4.1. ... </td><td width="20%" align="center"><a accesskey="u" href="index.html">Nach oben</a></td><td width="40%" align="right"> Index</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="previous" href="titlepage.html" title="About This Document"><link rel="next" href="chapter1.html" title="Chapter 1. Übersicht"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="titlepage.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="chapter1.html">Next >>></a></td></tr></table><hr></hr></div><div class="book"><div><h1 class="title"><a name="index"></a>GnuCash Tutorial and Concepts Guide</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="chapter1.html">Übersicht</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="chapter2.html">Grundlagen</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="titlepage.html"><<< Prev</a> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="chapter1.html">Next >>></a></td></tr><tr><td width="40%" align="left">About This Document </td><td width="20%" align="center"> </td><td width="40%" align="right"> Chapter 1. Übersicht</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash-Kurs und Konzepte</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="previous" href="titlepage.html" title="Über dies Buch"><link rel="next" href="chapter-oview.html" title="Kapitel 1. Übersicht"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash-Kurs und Konzepte</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="titlepage.html"><<< Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="chapter-oview.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="book"><div><h1 class="title"><a name="index"></a>GnuCash-Kurs und Konzepte</h1></div><a href="titlepage.html">Über dies Buch</a><hr><div class="toc"><p><b>Inhaltsverzeichnis</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="chapter-oview.html">Übersicht</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="chapter-basics.html">Die Grundlagen</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="chapter-accts.html">Konten</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="chapter-txns.html">Buchungen</a></dt><dt><a href="glossary.html">Glossar</a></dt><dt><a href="ix01.html">Index</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="apa.html">Anhang E</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="titlepage.html"><<< Zurück</a> </td><td width="20%" align="center"> </td><td width="40%"!
align="right"> <a accesskey="n" href="chapter-oview.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">Über dies Buch </td><td width="20%" align="center"> </td><td width="40%" align="right"> Kapitel 1. Übersicht</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Index</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="previous" href="glossary.html" title="Glossar"><link rel="next" href="apa.html" title="Anhang A. Anhang E"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Index</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="glossary.html"><<< Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="apa.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="index"><div class="titlepage"><div><h2 class="title">Index</h2></div></div><p>
+ Dieser Index ist experimentell.
+ </p><dt>Alles Zusammensetzen</dt><dd><dl><dt><a href="basics-together1.html" title="2.9. Alles Zusammensetzen">Grundlagen</a></dt></dl></dd><dt><a href="basics-interface1.html" title="2.3. Die GnuCash Benutzeroberfläche">Benutzeroberfläche</a></dt><dd><dl><dt><a href="basics-interface1.html#basics-register2" title="2.3.4. Hauptfenster mit Buchungsansicht">Buchungsansicht</a></dt><dt><a href="basics-interface1.html#basics-setup2" title="2.3.1. Der “Neuen Kontenrahmen erstellen” Assistent">Der Neuen Kontenrahmen erstellen Assistent</a></dt><dt><a href="basics-interface1.html#basics-main2" title="2.3.3. Hauptfenster mit Kontenübersicht">Kontenübersicht</a></dt><dt><a href="basics-interface1.html#basics-shortcut2" title="2.3.9. Menü Kurzwahl Tastenkombinationen">Kurzwahl Tastenkombinationen</a></dt><dt><a href="basics-interface1.html#basics-options2" title="2.3.5. Menüleiste">Menüleiste</a></dt><dt><a href="basics-interface1.html#basics-statusbar" title="2.3.8. Statusleiste">Statusleiste</a></dt><dt><a href="basics-interface1.html#basics-tip2" title="2.3.2. Tipp des Tages">Tipp des Tages</a></dt><dt><a href="basics-interface1.html#basics-toolbar2" title="2.3.6. Werkzeugleiste">Werkzeugleiste</a></dt><dt><a href="basics-interface1.html#basics-summarybar" title="2.3.7. Zusammenfassungsleiste">Zusammenfassungsleiste</a></dt></dl></dd><dt>Buchführung</dt><dd><dl><dt><a href="basics-accounting1.html#basics-accountingequation2" title="2.1.2. Bilanzgleichung">Bilanzgleichung</a></dt><dt><a href="basics-accounting1.html#basics-accountingdouble2" title="2.1.3. Doppelte Buchführung">Doppik</a></dt><dt><a href="basics-accounting1.html" title="2.1. Grundlagen der Buchführung">Grundlagen</a></dt><dt><a href="basics-accounting1.html#basics-accounting52" title="2.1.1. Die 5 grundlegenden Kontoarten">Kontoarten</a></dt></dl></dd><dt><a href="basics-files1.html" title="2.6. Dateien neu anlegen, öffnen oder speichern">Dateien</a></dt><dd><dl><dt><a href="basics-files1.html#basics-file-new" title="2.6.1. Eine!
neue Datei anlegen">Neu anlegen</a></dt><dt><a href="basics-files1.html#basics-file-open" title="2.6.2. Datei öffnen">Öffnen</a></dt><dt><a href="basics-files1.html#basics-file-save" title="2.6.3. Datei speichern">Speichern</a></dt></dl></dd><dt>Dateneingabe</dt><dd><dl><dt><a href="basics-entry1.html#basics-dbentry2" title="2.2.2. Doppelte Buchführung">Doppik</a></dt><dt><a href="basics-entry1.html#basics-accounts2" title="2.2.1. Dateien, Konten und Buchungen">Konten</a></dt><dt><a href="basics-entry1.html" title="2.2. Konzepte der Dateneingabe">Konzepte</a></dt></dl></dd><dt><a href="basics-import1.html" title="2.7. Daten importieren">Datenimport</a></dt><dd><dl><dt><a href="basics-import1.html#basics-import-general1" title="2.7.7. Buchungszuordnung für Allgemeinen Import">Buchungszuordnung</a></dt><dt><a href="basics-import1.html#basics-import-csv" title="2.7.2. CSV-Dateien importieren">CSV</a></dt><dt><a href="basics-import1.html#basics-import-dtaus" title="2.7.4. DTAUS-Dateien importieren">DTAUS</a></dt><dt><a href="basics-import1.html#basics-import-general" title="2.7.1. Allgemeines Konzept">Konzept</a></dt><dt><a href="basics-import1.html#basics-import-mt94x" title="2.7.3. MT940/MT942-Dateien importieren">MT94x</a></dt><dt><a href="basics-import1.html#basics-import-ofx" title="2.7.6. OFX/QFX-Dateien importieren">OFX</a></dt><dt><a href="basics-import1.html#basics-import-qif" title="2.7.5. QIF-Dateien importieren">QIF</a></dt></dl></dd><dt><a href="basics-backup1.html" title="2.8. Datensicherung">Datensicherung</a></dt><dd><dl><dt><a href="basics-backup1.html#basics-backuplock2" title="2.8.3. Blockdateien (.LNK und .LCK)">Blockdateien</a></dt><dt><a href="basics-backup1.html#basics-backupmanage2" title="2.8.4. Dateimanagement">Dateimanagement</a></dt><dt><a href="basics-backup1.html#basics-backuplog2" title="2.8.2. Logdatei (.log)">Logdatei einspielen</a></dt><dt><a href="basics-backup1.html#basics-backuplog2" title="2.8.2. Logdatei (.log)">Logdatei</a></dt><dt><a href="basics-backup1.html#basics-back!
upxac2" title="2.8.1. Sicherungsdatei (.jjjjMMddhhmmss.gnucash)">Sicherungsdatei</a></dt></dl></dd><dt><a href="oview-intro1.html" title="1.1. Einführung">Einführung</a></dt><dt><a href="basics-prefs1.html" title="2.4. GnuCash Einstellungen anpassen">Einstellungen</a></dt><dd><dl><dt><a href="basics-prefs1.html#basics-general2" title="2.4.1. Allgemein">Allgemein</a></dt><dt><a href="basics-prefs1.html#basics-reports2" title="2.4.2. Berichte">Berichte</a></dt><dt><a href="basics-prefs1.html#basics-accountingPeriod2" title="2.4.3. Buchführungsperiode">Buchführungsperiode</a></dt><dt><a href="basics-prefs1.html#basics-datetime2" title="2.4.4. Datum und Zeit">Datum und Zeit</a></dt><dt><a href="basics-prefs1.html#basics-print2" title="2.4.5. Drucken">Drucken</a></dt><dt><a href="basics-prefs1.html#basics-windows2" title="2.4.6. Fenster">Fenster</a></dt><dt><a href="basics-prefs1.html#basics-business2" title="2.4.7. Geschäft">Geschäft</a></dt><dt><a href="basics-prefs1.html#basics-acctprefs2" title="2.4.8. Konten">Konten</a></dt><dt><a href="basics-prefs1.html#basics-regprefs2" title="2.4.9. Kontobuch">Kontobuch</a></dt><dt><a href="basics-prefs1.html#basics-onlinebank2" title="2.4.10. Onlinebanking">Onlinebanking</a></dt><dt><a href="basics-prefs1.html#basics-schedtrans2" title="2.4.11. Terminierte Buchungen">Terminierte Buchungen</a></dt><dt><a href="basics-prefs1.html#basics-regdefaults2" title="2.4.12. Voreinstellungen Kontobuch">Voreinstellungen Kontobuch</a></dt></dl></dd><dt><a href="oview-about1.html" title="1.3. Über dieses Handbuch">Handbuch</a></dt><dt><a href="basics-help1.html" title="2.5. Hilfe bekommen">Hilfe bekommen</a></dt><dd><dl><dt><a href="basics-help1.html#basics-web2" title="2.5.2. Internetzugang">Internetzugang</a></dt><dt><a href="basics-help1.html#basics-manual2" title="2.5.1. Hilfe-Menü">Menüleiste</a></dt><dt><a href="basics-help1.html#basics-topic2" title="2.5.3. Themen suchen">Themen suchen</a></dt></dl></dd><dt><a href="oview-install1.html" title="1.5. Installation">Installati!
on</a></dt><dd><dl><dt><a href="oview-install1.html#oview-install-gnc" title="1.5.1. GnuCash">GnuCash</a></dt><dt><a href="oview-install1.html#oview-install-mysql" title="1.5.3. Installation und Konfiguration von MySQL">MySQL</a></dt><dt><a href="oview-install1.html#oview-install-postgres" title="1.5.4. Installation und Konfiguration von PostgreSQL">PostgreSQL</a></dt><dt><a href="oview-install1.html#oview-install-sqlite" title="1.5.2. Installation von SQLite">SQLite</a></dt></dl></dd><dt><a href="oview-features1.html" title="1.2. Merkmale">Merkmale von GnuCash</a></dt><dt><a href="oview-reasons1.html" title="1.4. 10 Gründe GnuCash zu benutzen">Top Ten</a></dt><dt>Neu in 2.4.0 Kurs und Konzepte</dt><dd><dl><dt><a href="oview-features1.html#oview-featuresnew2" title="1.2.6. Was ist neu in Version 2.4.0">Was ist neu in 2.4</a></dt><dt><a href="oview-install1.html#oview-install-sqlite" title="1.5.2. Installation von SQLite">SQLite3 installieren</a></dt><dt><a href="oview-install1.html#oview-install-mysql" title="1.5.3. Installation und Konfiguration von MySQL">MySQL installieren</a></dt><dt><a href="oview-install1.html#oview-install-postgres" title="1.5.4. Installation und Konfiguration von PostgreSQL">PostgreSQL installieren</a></dt><dt><a href="basics-import1.html" title="2.7. Daten importieren">Importieren</a></dt><dt><a href="basics-import1.html#basics-import-csv" title="2.7.2. CSV-Dateien importieren">CSV Import</a></dt><dt>Beispieldateien für jedes Format</dt><dt><a href="glossary.html" title="Glossar">Glossar</a></dt><dt><a href="appendixe.html" title="A.1. Kommandozeilen Optionen">Anhang E</a></dt></dl></dd></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="glossary.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="apa.html">Nach vorne >&!
gt;></a></td></tr><tr><td width="40%" align="left">Glossar </td><td width="20%" align="center"><a accesskey="u" href="index.html">Nach oben</a></td><td width="40%" align="right"> Anhang A. Anhang E</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.3. Über dieses Handbuch</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-oview.html" title="Kapitel 1. Übersicht"><link rel="previous" href="oview-features1.html" title="1.2. Merkmale"><link rel="next" href="oview-reasons1.html" title="1.4. 10 Gründe GnuCash zu benutzen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.3. Über dieses Handbuch</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-features1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 1. Übersicht</th><td width="20%" align="right"> <a accesskey="n" href="oview-reasons1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-about1"></a>1.3. Über dieses Handbuch</h2></div></div><a class="indexterm" name="id2739644"></a><p>
+ Ziel dieses Handbuchs ist es, Ihnen zu helfen, Zeit zu sparen.
+ Es versetzt Sie in die Lage, schnell mit GnuCash arbeiten zu
+ können.
+ </p><p>
+ Jedes Kapitel hat eine einfache Aufteilung. Ein Kapitel beginnt
+ mit der Beschreibung von “Konzepten”, die Themen
+ und Begriffe einführt von denen dieses Kapitel
+ handelt. “How-To” Abschnitte, die bestimmte
+ Vorgehensweisen Schritt für Schritt erläutern. Und schließlich,
+ ein Abschnitt “Alles zusammensetzen” der das
+ Kapitel abschließt und detaillierte, anschauliche Beispiele
+ enthält.
+ </p><p>
+ Für Anfänger sind die “Konzepte” Abschnitte
+ besonders hilfreich. Sie bieten Informationen, wie man die
+ Entwicklung seiner Finanzen verfolgt und dienen als grundlegende
+ Einführung in die finanziellen Hintergründe und
+ Begrifflichkeiten. Erfahrene Benutzer können direkt zu
+ den “How-To” Abschnitten springen, um sich einen
+ Überblick über Vorgehensweisen in GnuCash zu verschaffen. Diese
+ Abschnitte bieten Schritt-für-Schritt Anleitungen, um bestimmte
+ Aufgaben zu erledigen. Die Abschnitte “Alles
+ zusammensetzen
+ ”
+ bieten Beispiele aus der täglichen Arbeit
+ in Form einer Übung. Beginnend mit dem Anlegen einer Datei
+ in <a href="chapter-basics.html" title="Kapitel 2. Die Grundlagen">Kapitel 2. Die Grundlagen</a>, baut jedes Kapitel
+ sukzessive auf den Übungen der vorigen Kapitel auf.
+ </p><p>
+ Dieses Handbuch ist in 3 große Teile unterteilt:
+ <div class="itemizedlist"><ul><li><p>
+ <b>Einführung</b>
+ </p></li><li><p>
+ <b>Private Buchführung</b>
+ </p></li><li><p>
+ <b>Geschäftliche Buchführung</b>.
+ </p></li></ul></div>
+ </p><p>
+ Die <b>Einführung</b> stattet Sie mit den
+ grundlegendsten Informationen aus, die man für die Benutzung von
+ GnuCash benötigt. Die Kapitel umfassen:
+ <div class="itemizedlist"><ul><li><p>
+ <a href="chapter-oview.html" title="Kapitel 1. Übersicht">Kapitel 1. Übersicht</a>
+ </p></li><li><p>
+ <a href="chapter-basics.html" title="Kapitel 2. Die Grundlagen">Kapitel 2. Die Grundlagen</a>
+ </p></li><li><p>
+ <a href="chapter-accts.html" title="Kapitel 3. Konten">Kapitel 3. Konten</a>
+ </p></li><li><p>
+ <a href="chapter-txns.html" title="Kapitel 4. Buchungen">Kapitel 4. Buchungen</a>
+ </p></li></ul></div>
+ </p><p>
+ Der Teil <b>Persönliche Buchführung</b> beschreibt
+ übliche Anwendungen und Funktionen von GnuCash im Detail. Dort
+ finden Sie konkrete Beispiele, wie Sie GnuCash in häufig
+ vorkommenden Alltagssituationen einsetzen. Anwendungen und
+ Funktionen, die in diesem Teil behandelt werden:
+ <div class="itemizedlist"><ul><li><p>Kapitel 5: Scheckbuch</p></li><li><p>Kapitel 6: Kreditkarten</p></li><li><p>Kapitel 7: Darlehen</p></li><li><p>Kapitel 8: Investitionen</p></li><li><p>Kapitel 9: Kapitalerträge</p></li><li><p>Kapitel 10: mehrere Währungen</p></li></ul></div>
+ </p><p>
+ Im Teil <b>Betriebliche Buchführung</b> wird die
+ Verwendung von GnuCash zur Buchführung in Unternehmen beschrieben:
+ <div class="itemizedlist"><ul><li><p>Kapitel 11: Abschreibungen</p></li><li><p>Kapitel 12: Forderungen</p></li><li><p>Kapitel 13: Verbindlichkeiten</p></li><li><p>Kapitel 14: Mitarbeiterverwaltung</p></li></ul></div>
+ </p><p>
+ Anhänge:
+ </p><div class="itemizedlist"><ul><li><p>
+ Anhang A: Migrationsanleitung - Eine Anleitung für Benutzer
+ von Quicken®, MS
+ Money oder anderen QIF Anwendungen
+ </p></li><li><p>
+ Anhang B: Antworten auf häufige Fragen (FAQ)
+ </p></li><li><p>
+ Anhang C: Zur Verfügung gestellte Kontenrahmen
+ </p></li><li><p>
+ Anhang D: GNU Lizenz für Freie Dokumentation
+ </p></li></ul></div><p>
+ Und schließlich bieten ein <a href="glossary.html"><i>Glossar</i></a> und ein Index die
+ Möglichkeit, schnell Themen zu finden.
+ </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-features1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-reasons1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">1.2. Merkmale </td><td width="20%" align="center"><a accesskey="u" href="chapter-oview.html">Nach oben</a></td><td width="40%" align="right"> 1.4. 10 Gründe GnuCash zu benutzen</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.2. Merkmale</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-oview.html" title="Kapitel 1. Übersicht"><link rel="previous" href="oview-intro1.html" title="1.1. Einführung"><link rel="next" href="oview-about1.html" title="1.3. Über dieses Handbuch"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.2. Merkmale</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-intro1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 1. Übersicht</th><td width="20%" align="right"> <a accesskey="n" href="oview-about1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-features1"></a>1.2. Merkmale</h2></div></div><a class="indexterm" name="id2690156"></a><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featureseasy2"></a>1.2.1. Einfach zu benutzen</h3></div></div><p>Bei der Entwicklung von GnuCash wurde von Anfang an Wert auf
+ die einfache Benutzbarkeit gelegt. Innerhalb von Minuten werden
+ Sie in der Lage sein, Ihre Finanzdaten einzugeben und eine
+ graphische Übersicht über ihre Finanzen zu erstellen. Wenn Sie
+ ein normales Haushaltsbuch führen können, dann sind Sie auch in
+ der Lage GnuCash zu benutzen! Machen Sie Eingaben direkt im
+ Kontobuch und benutzen Sie die automatische Vervollständigung um
+ Buchungen automatisch abzuschließen. Die Benutzeroberfläche
+ können Sie in der Anwendung selbst an ihre Bedürfnisse
+ anpassen.
+ </p><div class="itemizedlist"><ul><li><p>
+ <b>Einfach zu benutzende Menüs</b>: Die
+ Menüs von GnuCash entsprechen den GNOME Human Interface
+ Guidelines. Das bedeutet dass sie einfach und in ihrem
+ Erscheinen ähnlich zu denen vieler anderer GNOME Anwendungen
+ sind.
+ </p></li><li><p>
+ <b>Dokumentation</b>: GnuCash besitzt eine
+ eingebaute Hilfe und ein umfangreiches
+ Benutzerhandbuch.
+ </p></li><li><p>
+ <b>Importfunktionen</b>: GnuCash bietet
+ abgesehen von der Eingabe per Hand mehrere Arten, Buchungen
+ zu erfassen. Wenn Sie einen Online-Zugang zu ihrem
+ Bankkonto haben, ist das besonders nützlich, denn eine der
+ folgenden Importfunktionen wird von den meisten Banken
+ unterstützt. Sie verbringen dann weniger Zeit mit der
+ Eingabe von Daten und mehr Zeit mit der Analyse von
+ Ergebnissen.
+ </p><div class="itemizedlist"><ul><li><p>
+ <b>Quicken Import File (QIF)</b>:
+ Die Importfunktion für Quicken QIF Dateien. Dies ist ein
+ Format das von vielen kommerziellen Softwarepaketen zur
+ Finanzverwaltung benutzt wird.
+ </p></li><li><p>
+ <b>Open Financial Exchange
+ (OFX)
+ </b>
+ :GnuCash ist die erste Freie Software
+ Anwendung, die das Open Financial Exchange Protokoll
+ unterstützt. Dieses Format wird von immer mehr
+ Finanzinstituten benutzt.
+ </p></li><li><p>
+ <b>Home Banking Computer Interface
+ (HBCI)
+ </b>
+ :GnuCash ist die erste Freie Software
+ Anwendung, die das deutsche Home Banking Computer
+ Interface Protokoll unterstützt. Mit diesem Protokoll
+ können Kontoauszüge heruntergeladen, Überweisungen und
+ Abbuchungen vorgenommen werden.
+ </p></li></ul></div></li><li><p>
+ <b>Berichte</b>: GnuCash wird mit über 30
+ vorgefertigten Berichten geliefert, einschließlich einer
+ Übersicht über Konten, Einnahmen, Ausgaben, Überweisungen,
+ einer Bilanz, Gewinn&Verlust, einer Depotbewertung, und
+ vieler anderer. Die Berichte beinhalten auch eine graphische
+ Aufbereitung der Daten, inklusive Tortengrafiken,
+ Balkengrafiken und Punktwolken. Berichte können als HTML
+ Dateien exportiert werden und einfach an individuelle
+ Bedürfnisse angepasst werden.
+ </p></li><li><p>
+ <b>Terminüberweisungen</b>: GnuCash kann
+ automatisch Buchungen und Überweisungen anlegen und
+ ausführen und Sie an Terminüberweisungen oder wiederkehrende
+ Überweisungen erinnern. Sie können dann entscheiden ob Sie
+ die Überweisungen ausführen oder verschieben
+ wollen. Wiederkehrende Überweisungen können auch für eine
+ bestimmte Zeit ausgesetzt werden.
+ </p></li><li><p>
+ <b>Hypotheken- und
+ Darlehensassistent
+ </b>
+ :Benutzen Sie diesen
+ Assistenten, wenn Sie Darlehen oder Hypotheken mit einer
+ variablen Rate zurückzahlen.
+ </p></li><li><p>
+ <b>Einfache Kontenabstimmung</b>: Die
+ eingebaute Kontenabstimmung vereinfacht den Abgleich der in
+ GnuCash eingetragenen Konten mit Kontoauszügen.
+ </p></li><li><p>
+ <b>Verfügbarkeit auf mehreren
+ Plattformen
+ </b>
+ :GnuCash ist für eine Vielzahl von
+ Plattformen und Betriebssysteme verfügbar. Für GnuCash v2.0.x
+ sind dies: GNU/Linux (x86, Sparc, PPC), FreeBSD (x86),
+ OpenBSD (x86), Solaris (Sparc), und MacOS X (PPC). Ältere
+ Versionen von GnuCash liefen bereits auf SGI IRIX (MIPS), IBM
+ AIX 4.1.5 (RS/6000), Unixware 7 (Intel), und SCO OpenServer
+ 5.0.4 (Intel), aber ihr gegenwärtiger Status ist nicht
+ bekannt.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresinvest2"></a>1.2.2. Verwaltet Ihre Vermögensanlagen</h3></div></div><p>GnuCash besitzt eine Reihe von Funktionen, um Anlagen zu
+ überwachen. Von einfachen festverzinslichen Wertpapieren bis zu
+ börsennotierten Aktien kann GnuCash ihre Anlagen verwalten.
+ </p><div class="itemizedlist"><ul><li><p>
+ <b>Wertpapierbestand</b>: Verwaltet
+ Aktien einzeln (ein Papier je Konto) oder in einem
+ Wertpapierdepot (eine Gruppe von Konten, die gesammelt
+ dargestellt werden können).
+ </p></li><li><p>
+ <b>Aktuelle Kurse für Aktien und
+ Investmentfonds
+ </b>
+ :Mit GnuCash brauchen Sie Kurse
+ nicht mehr einzeln abrufen. Das können Sie automatisieren,
+ so dass jeweils der aktuelle Kurs angezeigt wird.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresintl2"></a>1.2.3. Internationalisierung</h3></div></div><p>GnuCash ist eine Anwendung die von Benutzern überall auf der
+ Welt verwendet werden kann. Es gibt viele eingebaute Funktionen
+ die Ihnen in unserer globalisierten Welt nützliche Dienste
+ leisten.
+ </p><div class="itemizedlist"><ul><li><p>
+ <b>Sprachunterstützung</b>: GnuCash wurde
+ bereits vollständig in folgende 12 Sprachen übersetzt:
+ Chinesisch, Deutsch, Englisch, Französisch, Holländisch,
+ Italienisch, Portugiesisch, Russisch, Schwedisch,
+ Slovakisch, Spanisch und Tschechisch. Mehr als 25 andere
+ Sprachen werden teilweise unterstützt.
+ </p></li><li><p>
+ <b>Unterstützung für mehrere Währungen und
+ Währungshandel
+ </b>
+ :GnuCash unterstützt die Verwendung
+ mehrerer Währungen und den Handel mit ihnen. Bei Verwendung
+ der doppelten Buchführung werden Wechselkursänderungen zwischen
+ Währungen berücksichtigt.
+ </p></li><li><p>
+ <b>Neue Abwicklungsmethode bei Transaktionen
+ mit verschiedenen Währungen
+ </b>
+ :GnuCash benötigt jetzt
+ keine separaten Devisenkonten mehr, um Transaktionen mit
+ unterschiedlichen Währungen abzuwickeln.
+ </p></li><li><p>
+ <b>Unterstützung für Internationale
+ Datumsformate
+ </b>
+ :GnuCash unterstützt die
+ unterschiedlichen Datumsformate der jeweiligen Länder.
+ Dadurch können Sie mit dem Datumsformat arbeiten, das Sie
+ gewohnt sind.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresbus2"></a>1.2.4. Geschäftliche Buchführung</h3></div></div><p>GnuCash besitzt viele Funktionen, die für die geschäftliche
+ Buchführung nötig sind.
+ </p><div class="itemizedlist"><ul><li><p>
+ <b>Forderungen/Verbindlichkeiten</b>:
+ GnuCash besitzt ein System für Konten mit Forderungen und
+ Verbindlichkeiten. Sie können Kunden und Lieferanten
+ verwalten, Rechnungsstellung und Zahlungen erledigen.
+ Auch unterschiedliche Besteuerungs- und Zahlungsregelungen
+ werden unterstützt.
+ </p></li><li><p>
+ <b>Mitarbeiterverwaltung</b>: Mit GnuCash
+ können Sie auch die Gehaltsabrechnungen von Mitarbeitern
+ erledigen.
+ </p></li><li><p>
+ <b>Abschreibungen</b>: GnuCash kann die
+ Abschreibung von Wirtschaftsgütern verfolgen.
+ </p></li><li><p>
+ <b>Berichte</b>: GnuCash bietet eine große
+ Vielzahl von fertigen Geschäftsberichten.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresaccounting2"></a>1.2.5. Funktionen für die Buchhaltung</h3></div></div><p>Für diejenigen die sich mit Buchführung auskennen ist hier
+ eine Liste der entsprechenden Funktionen.
+ </p><div class="itemizedlist"><ul><li><p>
+ <b>Doppelte Buchführung</b>: Jede
+ Transaktion muss ein Konto belasten und einem anderen einen
+ gleichen Betrag gutschreiben. Dies stellt sicher, dass die
+ Konten stets ausgeglichen sind - das die Differenz zwischen
+ Einnahmen und Ausgaben genau gleich der Summe aller Bank-,
+ Bar-, Aktien- und anderer Guthaben ist.
+ </p></li><li><p>
+ <b>Mehrteilige Buchungen</b>: Eine
+ einzelne Buchung kann in mehrere Teile geteilt werden um
+ Steuern, Gebühren und andere Bestandteile zu zeigen.
+ </p></li><li><p>
+ <b>Kontotabelle</b>: Ein Oberkonto kann
+ eine Hierarchie detaillierter Unterkonten haben. Dies
+ ermöglicht es, ähnliche Kontotypen wie Barbestand, Bankkonto
+ und Aktien zum Oberkonto “Aktiva” zu
+ gruppieren.
+ </p></li><li><p>
+ <b>Hauptbuch</b>: Eine Registerkarte
+ welche mehrere Konten gleichzeitig darstellen kann. Dies
+ erleichtert die Suche nach Tipp- und Eingabefehlern. Es
+ bietet auch eine bequeme Möglichkeit ein aus vielen Aktien
+ bestehendes Portfolio zu betrachten indem alle dort
+ stattfindenden Transaktionen angezeigt werden.
+ </p></li><li><p>
+ <b>Einnahmen/Ausgaben-Kontotypen
+ (Kategorien)
+ </b>
+ :Dies kategorisiert den Fluss
+ Ihrer Finanzen und stellt, wenn richtig mit der doppelten
+ Buchführung kombiniert, eine genaue Gewinn- und
+ Verlustrechnung auf.
+ </p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-featuresnew2"></a>1.2.6. Was ist neu in Version 2.4.0</h3></div></div><p>
+ <div class="itemizedlist"><ul><li><p>
+ <b>WebKit</b>
+ </p><p>Als Ersatz für die GtkHTML Bibliotheken, kann GnuCash
+ WebKit zum Anzeigen von Berichten und Diagrammen nutzen.
+ </p></li><li><p>
+ <b>SQL Datenbank</b>
+ </p><p>Zusätzlich zu der traditionellen XML Datenbank kann
+ GnuCash nun SQLite3, MySQL oder PostgreSQL Datenbanken zum
+ Speichern der Daten nutzen.
+ </p></li><li><p>
+ <b>Verbesserte
+ Berichtsfunktionen
+ </b>
+ </p><p>Selbst erstellte Berichte erscheinen jetzt ohne
+ Neustart im Auswahlmenü, es gibt neue Berichtsvorlagen und
+ die Schriftart kann ausgewählt werden.
+ </p></li><li><p>
+ <b>CSV Import</b>
+ </p><p>Neue Import Funktion für minimal strukturierte
+ Daten.
+ </p></li><li><p>
+ <b>Aktualisiertes
+ Onlinebanking
+ </b>
+ </p><p>Aktualisierung auf AqBanking 3 in der
+ Windows-Version.
+ </p></li><li><p>
+ <b>Mehr
+ Konfigurationsmöglichkeiten
+ </b>
+ </p><p>Neue Optionen für das Hauptfenster und den
+ Scheckdruck.
+ </p></li></ul></div>
+ </p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-intro1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-about1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">1.1. Einführung </td><td width="20%" align="center"><a accesskey="u" href="chapter-oview.html">Nach oben</a></td><td width="40%" align="right"> 1.3. Über dieses Handbuch</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.5. Installation</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-oview.html" title="Kapitel 1. Übersicht"><link rel="previous" href="oview-reasons1.html" title="1.4. 10 Gründe GnuCash zu benutzen"><link rel="next" href="chapter-basics.html" title="Kapitel 2. Die Grundlagen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.5. Installation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-reasons1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 1. Übersicht</th><td width="20%" align="right"> <a accesskey="n" href="chapter-basics.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-install1"></a>1.5. Installation</h2></div></div><a class="indexterm" name="id2740375"></a><p>
+ Die Installation von GnuCash ist normalerweise sehr einfach, denn die
+ meisten modernen Linuxdistributionen stellen GnuCash vorkompiliert
+ und gebrauchsfertig bereit. Es ist sogar wahrscheinlich, dass
+ GnuCash bereits installiert ist. Sollte dies nicht der Fall sein,
+ ist es am einfachsten, es von der Installations-CD ihrer
+ Distribution zu installieren.
+ </p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-install-gnc"></a>1.5.1. GnuCash</h3></div></div><a class="indexterm" name="id2740398"></a><p>
+ Für den Fall, dass ihre aktuelle Linux Distribution GnuCash nicht
+ enthält, oder falls Sie eine andere Version installieren wollen,
+ bietet die <a href="http://www.gnucash.org/" target="_top">GnuCash
+ Homepage
+ </a>
+ detaillierte Informationen zur Installation von
+ GnuCash. Sie können sich dazu auch die README Datei im Quellcode
+ ansehen. Build Anweisungen finden Sie
+ bei: <a href="http://wiki.gnucash.org/wiki/Building" target="_top">wiki/Building</a>.
+ </p><p>
+ Seit Version 2.4.0 kann GnuCash zusätzlich zu XML, auch SQLite,
+ MySQL oder PostgreSQL Datenbanken benutzen, um die Daten zu
+ speichern. Ähnlich wie GnuCash muss auch das gewünschte
+ SQL-backend installiert werden.
+ </p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warnung</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns=""> GnuCash lädt beim Öffnen einer Datei/Datenbank
+ weiterhin alle Daten vollständig in den Arbeitsspeicher. Daher
+ ist GnuCash auch mit SQL-backend nicht mehrplatzfähig! Bei
+ Verwendung der SQL-backends erhalten Sie keine Warnung, wenn die
+ Datei von einer anderen GnuCash Instanz geöffnet und verändert
+ wird!
+ </p></td></tr></table></div><p>
+ Um festzustellen, mit welchen Datenbank Optionen GnuCash
+ kompiliert wurde, gehen Sie auf
+ <b>Datei</b>-><b>Speichern
+ unter…
+ </b>
+ und klappen die
+ Liste <b>Dateiformat</b> auf:
+
+ <div class="screenshot"><div class="mediaobject"><img src="figures/oview_backends.png" alt="Verfügbare Dateiformate"><div class="caption"><p>Die Abbildung zeigt die verfügbaren
+ Dateiformate.
+ </p></div></div></div>
+ </p><p>
+ Die Liste zeigt neben XML die von GnuCash unterstützten
+ SQL-backends und zwar auch dann, wenn diese noch nicht
+ installiert oder für GnuCash eingerichtet sind. Wird als
+ Dateiformat nur XML angezeigt, müssen Sie eine andere GnuCash
+ Version installieren oder selbst kompilieren, um das SQL-backend
+ nutzen zu können. Genauere Informationen dazu finden Sie auf
+ der GnuCash Homepage.
+ </p><p>
+ Unterstützt GnuCash das gewünschte SQL-backend, muss dieses auf
+ Ihrem System installiert und, im Falle von MySQL oder
+ PostgreSQL, für die Benutzung mit GnuCash eingerichtet werden.
+ </p><p>
+ MySQL und PostgreSQL basieren auf dem Client-Server-Modell, was
+ die Einrichtung des jeweiligen Servers erforderlich macht. In
+ den nachfolgenden Beispielen wird jeweils die Einrichtung der
+ folgenden Datenbankverbindung beschrieben:
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/oview_backends_config.png" alt="Einstellungen einer Datenbankverbindung"><div class="caption"><p>Die Abbildung zeigt die Einstellungen einer
+ Datenbankverbindung.
+ </p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-install-sqlite"></a>1.5.2. Installation von SQLite</h3></div></div><a class="indexterm" name="id2740601"></a><p>Sofort nach der Installation des SQLite3 Quellpakets steht SQLite als backend zur Verfügung.
+ Weitere Einstellungen sind nicht erforderlich.
+ Wählen Sie im Dialog <b>Speichern als…</b> “sqlite”, wird
+ eine entsprechende Datenbank in einer einzigen Datei mit dem von Ihnen gewählten Namen
+ in dem von Ihnen gewählten Verzeichnis angelegt.
+ </p><p>Von der Kommandozeile können Sie die Datenbank öffnen mit:
+<pre class="programlisting">
+sqlite3 meinedatei.gnucash
+</pre>
+ </p><p>
+ und die Liste der erstellten Tabellen anzeigen lassen mit:
+<pre class="programlisting">
+.tables
+</pre>
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-install-mysql"></a>1.5.3. Installation und Konfiguration von MySQL</h3></div></div><a class="indexterm" name="id2740666"></a><p>Laden Sie MySQL aus den Quellen Ihrer Distribution oder laden Sie es von
+ <a href="http://www.mysql.de" target="_top">
+ <i>www.mysql.de</i>
+ </a>
+ herunter
+ und installieren Sie es mit den Default Einstellungen.
+ In Ubuntu 10.04 LTS erledigen Sie das mit
+<pre class="programlisting">
+sudo apt-get install mysql-server
+</pre>
+
+ </p><p>Bei der Installation werden Sie aufgefordert, das Passwort für das MySQL Administratorkonto
+ <b>root</b> einzugeben (nicht zu verwechseln mit dem Ubuntu Administrator).
+ Anschließend läuft der Server.
+ </p><p>
+ Von der Kommandozeile melden Sie sich als MySQL-Administrator <b>root</b> bei dem MySQL-Client an:
+<pre class="programlisting">
+mysql -u root -p
+</pre>
+ </p><p>
+ Legen Sie dann einen neuen Benutzer <b>gncuser</b> mit dem password 'gncpw' an:
+<pre class="programlisting">
+CREATE USER 'gncuser'@'localhost' IDENTIFIED BY 'gncpw';
+GRANT ALL PRIVILEGES ON *.* TO 'gncuser'@'localhost';
+</pre>
+ </p><p>
+ Wählen Sie nun in GnuCash als Dateiformat “mysql” und geben die
+ oben gezeigten Parametern für die Datenbankverbindung ein.
+ Nachdem Sie die Rückfrage, ob eine neue Datenbank angelegt werden soll bestätigt haben,
+ wird diese in MySQL erstellt.
+ </p><p>
+ Von der Kommandozeile können Sie sich nun die erstellten Tabellen ansehen mit:
+<pre class="programlisting">
+SHOW DATABASES;
+USE gnucash;
+SHOW tables;
+</pre>
+ </p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview-install-postgres"></a>1.5.4. Installation und Konfiguration von PostgreSQL</h3></div></div><a class="indexterm" name="id2740776"></a><p>Laden Sie PostgreSQL aus den Quellen Ihrer Distribution oder laden Sie es von
+ <a href="http://www.postgresql.org" target="_top">
+ <i>www.postgresql.org</i>
+ </a>
+ herunter.
+ Sie benötigen mindestens Version 8.4 (zur Zeit die neueste stabile Version).
+ Installieren Sie es mit den Default Einstellungen. In Ubuntu 10.04 LTS erledigen Sie das mit
+<pre class="programlisting">
+sudo apt-get install postgresql
+</pre>
+
+ </p><p>
+ Anschließend läuft der Server und das Postgres Administrator Konto <b>postgres</b> ist eingerichtet.
+ </p><p>
+ Legen Sie nun das Postgres Benutzerkonto <b>gncuser</b> an:
+<pre class="programlisting">
+sudo -u postgres createuser -dRSP gncuser
+</pre>
+
+ </p><p>
+ Die Optionen dRSP bewirken, dass <b>gncuser</b> Datenbanken anlegen kann (d),
+ keine neuen Benutzer anlegen kann (R), nicht Administrator ist (S) und
+ sich durch ein Passwort ausweisen muss (P), welches Sie an dieser Stelle
+ eingeben müssen.
+ </p><p>
+ Wählen Sie nun in GnuCash als Dateiformat “postgres” und geben die
+ oben gezeigten Parametern für die Datenbankverbindung ein.
+ Nachdem Sie die Rückfrage, ob eine neue Datenbank angelegt werden soll bestätigt haben,
+ wird diese in Postgres erstellt.
+ </p><p>
+ Von der Kommandozeile können Sie sich nun in den Postgres Client <b>psql</b> als
+ Postgres Administrator einloggen:
+<pre class="programlisting">
+sudo -u postgres postgres psql -dgnucash
+</pre>
+ </p><p>
+ und die Liste der erstellten Tabellen anzeigen lassen mit:
+<pre class="programlisting">
+gnucash=# \d
+</pre>
+ </p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-reasons1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter-basics.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">1.4. 10 Gründe GnuCash zu benutzen </td><td width="20%" align="center"><a accesskey="u" href="chapter-oview.html">Nach oben</a></td><td width="40%" align="right"> Kapitel 2. Die Grundlagen</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.1. Einführung</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-oview.html" title="Kapitel 1. Übersicht"><link rel="previous" href="chapter-oview.html" title="Kapitel 1. Übersicht"><link rel="next" href="oview-features1.html" title="1.2. Merkmale"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.1. Einführung</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter-oview.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 1. Übersicht</th><td width="20%" align="right"> <a accesskey="n" href="oview-features1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-intro1"></a>1.1. Einführung</h2></div></div><a class="indexterm" name="id2690839"></a><p>
+ GnuCash ist <b>das</b> Finanzsoftware Paket, das
+ für Sie gemacht ist. Es ist flexibel genug um all Ihre
+ Finanzinformationen, von den einfachen zu den sehr komplexen, zu
+ verwalten. Es ist eines der wenigen Finanzsoftware Pakete, das
+ globale Währungen unterstützt und es ist das einzige freie
+ Programm seiner Art. Besser noch: GnuCash ist leicht zu erlernen und
+ zu benutzen!
+ </p><p>Was genau kann GnuCash für Sie tun? Es kann Ihre persönlichen
+ Finanzen so detailliert protokollieren wie Sie möchten. Wenn Sie
+ gerade beginnen, benutzen Sie GnuCash um ihr Haushaltsbuch zu
+ führen. Dann möchten Sie vielleicht auch ihre Kreditkartenkäufe
+ verfolgen um besser festzustellen, wo Sie ihr Geld ausgeben. Wenn
+ Sie beginnen zu investieren können Sie GnuCash benutzen um ihr
+ Portfolio zu beobachten. Kaufen Sie ein Auto oder ein Haus? GnuCash
+ hilft Ihnen die Investition zu planen und die Rückzahlungen zu
+ verfolgen. Sollten Ihre Anlagen den Globus umspannen, bietet GnuCash
+ Unterstützung für mehrere Währungen.
+ </p><div class="screenshot"><div class="mediaobject"><img src="figures/oview_intro.png" alt="GnuCash Liste mit Konten in verschiedenen Währungen
+ und Wertpapieren
+ "><div class="caption"><p>Die Abbildung zeigt eine Liste mit Konten in
+ verschiedenen Währungen und Wertpapieren.
+ </p></div></div></div><p>Obwohl GnuCash gut für persönliche Finanzen geeignet ist, ist
+ es auch mächtig genug für die geschäftliche Nutzung. Von einem
+ System zur Verwaltung von Konten mit Forderungen und
+ Verbindlichkeiten, bis zum Erstellen der Steuererklärung sind
+ viele erstaunlich mächtige und einfach zu benutzende geschäftliche
+ Funktionen vorhanden.
+ </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter-oview.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-features1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">Kapitel 1. Übersicht </td><td width="20%" align="center"><a accesskey="u" href="chapter-oview.html">Nach oben</a></td><td width="40%" align="right"> 1.2. Merkmale</td></tr></table></div></body></html>
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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.4. 10 Gründe GnuCash zu benutzen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-oview.html" title="Kapitel 1. Übersicht"><link rel="previous" href="oview-about1.html" title="1.3. Über dieses Handbuch"><link rel="next" href="oview-install1.html" title="1.5. Installation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.4. 10 Gründe GnuCash zu benutzen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview-about1.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 1. Übersicht</th><td width="20%" align="right"> <a accesskey="n" href="oview-install1.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview-reasons1"></a>1.4. 10 Gründe GnuCash zu benutzen</h2></div></div><a class="indexterm" name="id2740097"></a><p>
+ Wir haben schon einige der generellen Vorteile der Benutzung von
+ GnuCash aufgezeigt. Hier sind einige Funktionen genannt, die in
+ anderen Programmen vielleicht nicht zur Verfügung stehen:
+ </p><div class="orderedlist"><ol type="1"><li><p>
+ Einfache Bedienung
+ </p><p>
+ Können Sie ein Haushaltsbuch führen, können Sie auch GnuCash
+ bedienen. Es ist sogar noch einfacher zu benutzen als ein
+ Buch aus Papier, denn die automatische Vervollständigung und
+ andere Eingabehilfen arbeiten nicht nur für Sie, sondern
+ verringern auch Fehler bei der Eingabe von Daten.
+ </p></li><li><p>
+ Einfacher Import und einfache Migration
+ </p><p>
+ GnuCash ermöglicht es Ihnen, Daten von online-Kontoauszügen
+ und anderen Softwarepaketen im
+ QIF(Quicken®
+ Interchange Format), OFX und HBCI-Format zu importieren. Ein
+ einfach zu benutzender “Assistent” begleitet
+ Sie durch den Prozess und die Migration zu GnuCash.
+ </p></li><li><p>
+ Kontoabgleich
+ </p><p>
+ Prüfen Sie monatliche Auszüge schnell indem Sie das
+ Endguthaben eingeben und einzelne Buchungen abhaken. GnuCash
+ hilft Ihnen, Diskrepanzen zwischen ihren Daten und den
+ Auszügen Ihrer Bank zu finden.
+ </p></li><li><p>
+ Investment tracking
+ </p><p>
+ GnuCash bietet eine Vielzahl von Möglichkeiten, die
+ Entwicklung Ihres Portfolios zu verfolgen. Besondere
+ Investitionskonten vereinfachen die Dateneingabe und
+ online-Werkzeuge ermöglichen es Ihnen, den Wert Ihrer
+ Beteiligungen zu aktualisieren, wenn der Markt sich
+ ändert. Mit Berichten können Sie ihre
+ Investitionsentscheidungen analysieren.
+ </p></li><li><p>
+ Unterstützung mehrerer Währungen
+ </p><p>
+ Mit GnuCash können Sie mehrere Währungen verwalten. Wenn Sie
+ Bankkonten, Investitionen oder andere Finanzdaten in anderen
+ Währungen haben, benutzen Sie GnuCash um sie zu beobachten.
+ </p></li><li><p>
+ Individuelle Berichte und Grafiken
+ </p><p>
+ Berichte und Grafiken geben Ihnen wertvolle Informationen
+ für die Steuererklärung, für Budgets oder einfach um
+ herauszufinden, wohin ihr Geld geht. GnuCash bietet einige
+ einfach zu benutzende Berichts und Grafiken, um Ihnen bei
+ der Analyse Ihrer finanziellen Situation zu helfen. Es
+ bietet Ihnen auch die Möglichkeit, individuelle Berichte für
+ Ihre speziellen Bedürfnisse zu erstellen.
+ </p></li><li><p>
+ Doppelte Buchführung
+ </p><p>
+ Um lückenlose Bücher zur Verfügung zu stellen nutzt GnuCash
+ die Methode der Doppelten Buchführung. “Doppelte
+ Buchführung
+ ”
+ bedeutet, dass Geld nicht einfach
+ erscheint oder verschwindet - ein Betrag muss von einem
+ Konto kommen und zu einem anderen Konto gehen. Indem diese
+ Buchung in beiden Konten vorgenommen wird, bietet GnuCash eine
+ detaillierte Ansicht aus der Perspektive beider Konten.
+ </p></li><li><p>
+ Hilfe
+ </p><p>
+ Neuen Benutzern gibt der “Tipp des Tages”
+ hilfreiche Hinweise zu GnuCash-Funktionen. Innerhalb des
+ Programms führt ein Hilfe-Menü Sie zu der gesuchten
+ Information oder öffnet die GnuCash-Website für weitere
+ Unterstützung. GnuCash wird außerdem von starken, hilfreichen
+ Entwickler- und Benutzergemeinschaften unterstützt, welche
+ in Mailinglisten Hilfe zur Verfügung stellen.
+ </p></li><li><p>
+ Eingabehilfen
+ </p><p>
+ GnuCash bietet viele Abkürzungen um Ihre Daten
+ einzugeben. Tippen Sie die ersten paar Buchstaben eines
+ häufigen Eintrags und GnuCash füllt den Rest automatisch ein!
+ Sie können auch die Kopieren-, Einfügen- und
+ Duplikatfunktion verwenden um Tippzeit zu
+ sparen. Kurzwahl Tastenkombinationen lassen Sie schnell einen Menüpunkt
+ auswählen oder numerische Daten eingeben. Viele numerische
+ Eingabefelder können auch als Taschenrechner verwendet
+ werden: Geben Sie "92,18+33,26" ein und sehen Sie GnuCash für
+ Sie die entsprechende Summe eintragen!
+ </p></li><li><p>
+ Open source
+ </p><p>
+ GnuCash versteckt seine Methoden nicht. Wenn Sie sich fragen
+ wie GnuCash eine Zahl berechnet hat können Sie dies einfach
+ herausfinden. Außerdem können Sie einstellen, wie viele
+ Informationen GnuCash Ihnen anzeigen soll. Es gibt in GnuCash
+ keinen “geheimen Code” - es bleibt ein
+ quelloffenes Programm.
+ </p></li></ol></div><p>
+ Dies sind nur ein paar der Vorteile, die Sie entdecken werden,
+ wenn Sie ihre Finanzen mit GnuCash verwalten. Machen Sie sich
+ jetzt bereit GnuCash zu ihrem Vorteil zu nutzen!
+ </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview-about1.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="oview-install1.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">1.3. Über dieses Handbuch </td><td width="20%" align="center"><a accesskey="u" href="chapter-oview.html">Nach oben</a></td><td width="40%" align="right"> 1.5. Installation</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.3. Über dieses Handbuch</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter1.html" title="Chapter 1. Übersicht"><link rel="previous" href="oview_features1.html" title="1.2. Funktionen"><link rel="next" href="oview_reasons1.html" title="1.4. 10 Gründe GnuCash zu benutzen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.3. Über dieses Handbuch</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview_features1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Übersicht</th><td width="20%" align="right"> <a accesskey="n" href="oview_reasons1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview_about1"></a>1.3. Über dieses Handbuch</h2></div></div><p>
-Ziel dieses Handbuchs ist es, ihnen zu helfen, Zeit zu sparen. Es versetzt Sie in die Lage, schnell mit GnuCash arbeiten zu können.
- </p><p>
-Jedes Kapitel hat eine einfache Aufteilung. Ein Kapitel beginnt mit der Beschreibung von “Konzepten”, die Themen und Begriffe einführt von denen dieses Kapitel handelt. “How-To” Teile, die bestimmte Vorgehensweisen Schritt für Schritt erläutern. Und schließlich, ein Teil “Alles zusammensetzen” der das Kapitel abschließt und detailierte, anschauliche Beispiele enthält.
- </p><p>
-Für Anfänger sind die “Konzepte” Teile besonders hilfreich. Sie bieten Informationen, wie man die Entwicklung seiner Finanzen verfolgt und dienen als grundlegende Einführung in die finanziellen Hintergründe und Begrifflichkeiten. Erfahrene Benutzer können direkt zu den “How-To” Teilen springen um sich einen Überblick über Vorgehensweisen in GnuCash zu verschaffen. Diese Teile bieten Schritt-für-Schritt Anleitungen, um bestimmte Aufgaben zu erledigen. Die Teile “Alles zusammensetzen” bieten Beispiele aus der täglichen Arbeit in Form einer Übung. Beginnend mit dem Anlegen einer Datei in Kapitel 2 baut jedes Kapitel sukzessive auf den Übungen der vorigen Kapitel auf.
- </p><p>
-Dieses Handbuch ist in 3 große Teile unterteilt:
- <div class="itemizedlist"><ul><li><p><b>Einführung</b></p></li><li><p><b>Private Buchführung</b></p></li><li><p><b>Geschäftliche Buchführung</b>.</p></li></ul></div>
- </p><p>
-Die <b>Einführung</b> stattet Sie mit den grundlegendsten Informationen aus, die man für die Benutzung von GnuCash benötigt. Die Kapitel umfassen:
- <div class="itemizedlist"><ul><li><p>Kapitel 1: Übersicht</p></li><li><p>Kapitel 2: Die Grundlagen</p></li><li><p>Kapitel 3: Konten</p></li><li><p>Kapitel 4: Buchungen</p></li></ul></div>
- </p><p>
-Der Teil <b>Persönliche Buchführung</b> beschreibt übliche Anwendungen und Funktionen von GnuCash mit mehr Details. Dort finden Sie konkretere Beispiele, wie Sie GnuCash in oft gefragten Alltagssituationen einsetzen. Anwendungen und Funktionen, die in diesem Teil behandelt werden:
- <div class="itemizedlist"><ul><li><p>Kapitel 5: Scheckbuch</p></li><li><p>Kapitel 6: Kreditkarten</p></li><li><p>Kapitel 7: Darlehen</p></li><li><p>Kapitel 8: Investitionen</p></li><li><p>Kapitel 9: Kapitalerträge</p></li><li><p>Kapitel 10: mehrere Währungen</p></li></ul></div>
- </p><p>
-Im Teil <b>Geschäftliche Buchführung</b> wird die Verwendung von GnuCash zur Buchführung in Unternehmen beschrieben:
- <div class="itemizedlist"><ul><li><p>Kapitel 11: Abschreibungen</p></li><li><p>Kapitel 12: Forderungen</p></li><li><p>Kapitel 13: Verbindlichkeiten</p></li><li><p>Kapitel 14: Mitarbeiterverwaltung</p></li></ul></div>
- </p><p>
-Dieses Handbuch besitzt Anhänge, die weitere Informationen enthalten, die möglicherweise nützlich sind:
- </p><div class="itemizedlist"><ul><li><p>
- Anhang A: Migrationsanleitung -
- Eine Anleitung für Benutzer von Quicken®, MS Money oder anderen QIF Anwendungen
- </p></li><li><p>
- Anhang B: Antworten auf häufige Fragen (FAQ)
- </p></li><li><p>
- Anhang C: Contributed Account Trees
- </p></li><li><p>
- Anhang D: GNU Lizenz für Freie Dokumentation
- </p></li></ul></div><p>
-Und schließlich bieten ein Glossar und ein Index die Möglichkeit, schnell Themen zu finden.
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview_features1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview_reasons1.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.2. Funktionen </td><td width="20%" align="center"><a accesskey="u" href="chapter1.html">Up</a></td><td width="40%" align="right"> 1.4. 10 Gründe GnuCash zu benutzen</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.2. Funktionen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter1.html" title="Chapter 1. Übersicht"><link rel="previous" href="oview_intro1.html" title="1.1. Einführung"><link rel="next" href="oview_about1.html" title="1.3. Über dieses Handbuch"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.2. Funktionen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview_intro1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Übersicht</th><td width="20%" align="right"> <a accesskey="n" href="oview_about1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview_features1"></a>1.2. Funktionen</h2></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview_featureseasy2"></a>1.2.1. Einfach zu benutzen</h3></div></div><p>GnuCash wurde von Grund auf so erstellt, dass es einfach zu benutzen ist. Innerhalb von Minuten sind Sie in der Lage, die Daten ihrer Finanzen einzugeben und eine graphische Übersicht über ihre Finanzen erstellen zu lassen. Wenn Sie ein normales Haushaltsbuch führen können, dann sind Sie auch in der Lage GnuCash zu benutzen! Machen Sie Eingaben direkt im Kontobuch und benutzen Sie die automatische Vervollständigung um Buchungen automatisch abzuschliessen. Die Bedieneroberfläche können Sie in der Anwendung selbst an ihre Bedürfnisse anpassen.</p><div class="itemizedlist"><ul><li><p><b>Einfach zu benutzende Menüs</b>: Die Menüs von GnuCash entsprechen den GNOME Human Interface Guidelines. Das bedeutet d!
ass sie einfach und identisch in ihrem Erscheinen ähnlich zu denen vieler anderer GNOME Anwendungen sind.</p></li><li><p><b>Dokumentation</b>: GnuCash besitzt eine eingebaute Hilfe und ein umfangreiches Benutzerhandbuch.</p></li><li><p><b>Importfunktionen</b>: GnuCash bietet abgesehen von der Eingabe per Hand mehrere Arten, Buchungen einzugeben. Wenn Sie einen Online-Zugang zu ihrem Bankkonto haben, ist das besonders nützlich, denn eine der folgenden Importfunktionen wird von den meisten Banken unterstützt. Sie verbringen dann weniger Zeit mit der Eingabe von Daten und mehr Zeit mit der Analyse von Ergebnissen.</p><div class="itemizedlist"><ul><li><p><b>Quicken Import File (QIF)</b>: Die Importfunktion für Quicken QIF Dateien. Dies ist ein Format das von vielen kommerziellen Softwarepaketen zur Finanzverwaltung benutzt wird.</p></li><li><p><b>Open Financial Exchange (OFX)</b>: GnuCash ist die erste Freie Software Anwendung, die das Open Financial Exchange Protokoll unterstützt. Dieses Format wird von immer mehr Finanzinstituten benutzt.</p></li><li><p><b>Home Banking Computer Interface (HBCI)</b>: GnuCash ist die erste Freie Software Anwendunge, die das deutsche Home Banking Computer Interface Protokoll unterstützt. Mit diesem Protokoll können Kontoauszüge heruntergeladen, Überweisungen und Abbuchungen vorgenommen werden.</p></li></ul></div></li><li><p><b>Berichte</b>: GnuCash wird mit über 30 vorgefertigten Berichten geliefert, einschließlich einer Übersicht über Konten, Einnahmen, Ausgaben, Überweisungen, einer Bilanz, Gewinn&Verlust, einer Depotbewertung, und vieler anderer. Die Berichte beinhalten auch eine graphische Aufbereitung der Daten, inklusive Tortengrafiken, Balkengrafiken und Punktwolken. Berichte können als HTML Dateien exportiert werden und einfach an individuelle Anforderungen angepasst werden.</p></li><li><p><b>Terminüberweisungen</b>: GnuCash kann automatisch Buchungen und Überweisungen anlegen und ausführen und Sie an Terminüberweisungen oder wiederkehrende Überweis!
ungen erinnern. Sie können dann entscheiden ob Sie die Überweisungen ausführen oder verschieben wollen. Wiederkehrende Überweisungen können auch für eine bestimmte Zeit ausgesetzt werden.</p></li><li><p><b>Hypotheken- und Darlehensassistent</b>: Benutzen Sie diesen Assistenten, wenn Sie Darlehen oder Hypotheken mit einer variablen Rate zurückzahlen.</p></li><li><p><b>Einfache Kontenabstimmung</b>: Die eingebaute Kontenabstimmung vereinfacht den Abgleich der in GnuCash eingetragenen Konten mit Kontoauszügen.</p></li><li><p><b>Verfügbarkeit auf mehreren Plattformen</b>: GnuCash ist für eine Vielzahl von Plattformen und Betriebssysteme verfügbar. Für GnuCash v2.0.x sind dies: GNU/Linux (x86, Sparc, PPC), FreeBSD (x86), OpenBSD (x86), Solaris (Sparc), und MacOS X (PPC). Ältere Versionen von GnuCash liefen bereits auf SGI IRIX (MIPS), IBM AIX 4.1.5 (RS/6000), Unixware 7 (Intel), und SCO OpenServer 5.0.4 (Intel), aber ihr gegenwärtiger Status ist nicht bekannt.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview_featuresinvest2"></a>1.2.2. Verwaltet Ihre Vermögensanlagen</h3></div></div><p>GnuCash besitzt eine Reihe von Funktionen, um Anlagen zu überwachen. Von einfachen festverzinslichen Wertpapieren bis zu börsennotierten Aktien kann GnuCash ihre Anlagen verwalten.</p><div class="itemizedlist"><ul><li><p><b>Wertpapierbestand</b>: Verwaltet Aktien einzeln (ein Papier je Konto) oder in einem Wertpapierdepot (eine Gruppe von Konten, die gesammelt dargestellt werden können). </p></li><li><p><b>Aktuelle Kurse für Aktien und Investmentfonds</b>: Mit GnuCash brauchen Sie Kurse nicht mehr einzeln abrufen. Das können Sie automatisieren, so dass jeweils der aktuelle Kurs angezeigt wird.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview_featuresintl2"></a>1.2.3. Internationalisierung</h3></div></div><p>GnuCash ist eine Anwendung die von Benutzern überall auf der Welt verwendet werden kann. Es g!
ibt viele eingebaute Funktionen die Ihnen in unserer globalisierten Welt nützliche Dienste leisten.</p><div class="itemizedlist"><ul><li><p><b>Sprachunterstützung</b>: GnuCash wurde bereits vollständig in folgende 12 Sprachen übersetzt: Chinesisch, Deutsch, Englisch, Französisch, Holländisch, Italienisch, Portugiesisch, Russisch, Schwedisch, Slovakisch, Spanisch und Tschechisch. Mehr als 13 andere Sprachen werden teilweise unterstützt.</p></li><li><p><b>Unterstützung für mehrere Währungen und Währungshandel</b>: GnuCash unterstützt die Verwendung mehrerer Währungen und den Handel mit ihnen. Bei Verwendung der doppelten Buchführung werden Währungsänderungen zwischen Konten berücksichtigt.</p></li><li><p><b>Neue Abwicklungsmethode bei Transaktionen mit verschiedenen Währungen</b>: GnuCash benötigt jetzt keine separaten Devisenkonten mehr, um Transaktionen mit unterschiedlichen Währungen abzuwickeln.</p></li><li><p><b>Unterstützung für Internationale Datumsformate</b>: GnuCash unterstützt die unterschiedlichen Datumsformate der jeweiligen Länder. Dadurch können Sie mit dem Datumsformat arbeiten, das Sie gewohnt sind.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview_featuresbus2"></a>1.2.4. Geschäftliche Buchführung</h3></div></div><p>GnuCash besitzt viele Funktionen, die für die geschäftliche Buchführung nötig sind.</p><div class="itemizedlist"><ul><li><p><b>Forderungen/Verbindlichkeiten</b>: GnuCash besitzt ein System für Konten mit Forderungen und Verbindlichkeiten. Accounts Receivable and Accounts Payable System. Sie können Kunden und Lieferanten verwalten, Rechnungsstellung und Zahlungen erledigen. Auch unterschiedliche Besteuerungs- und Zahlungsregelungen werden unterstützt.</p></li><li><p><b>Mitarbeiterverwaltung</b>: Mit GnuCash können Sie auch die Gehaltsabrechnungen von Mitarbeitern erledigen.</p></li><li><p><b>Abschreibungen</b>: GnuCash kann die Abschreibung von Wirtschaftsgütern verfolgen.</p></li><li><p><b>Be!
richte</b>: GnuCash bietet eine große Vielzahl von fertigen Geschäftsberichten.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview_featuresaccounting2"></a>1.2.5. Funktionen für die Buchhaltung</h3></div></div><p>Für diejenigen die sich mit Buchführung auskennen ist hier eine Liste der entsprechenden Funktionen.</p><div class="itemizedlist"><ul><li><p><b>Doppelte Buchführung</b>: Wenn diese Funktion eingeschaltet ist, muss jede Transaktion ein Konto belasten und einem anderen einen gleichen Betrag gutschreiben. Dies stellt sicher, dass die Konten stets ausgeglichen sind - das die Differenz zwischen Einnahmen und Ausgaben genau gleich der Summe aller Bank-, Bar-, Aktien- und anderer Guthaben ist.</p></li><li><p><b>Aufgeteilte Buchungen</b>: Eine einzelne Buchung kann in mehrere Teile geteilt werden um Steuern, Gebühren und andere Bestandteile zu zeigen.</p></li><li><p><b>Kontotabelle</b>: Ein Oberkonto kann eine Hierarchie detaillierter Unterkonten haben. Dies ermöglicht es, ähnliche Kontotypen wie Barbestand, Bankkonto und Aktien zum Oberkonto “Haben” zu gruppieren.</p></li><li><p><b>Hauptbuch</b>: Eine Registerkarte welche mehrere Konten gleichzeitig darstellen kann. Dies erleichtert den Ärger der Suche nach Tipp- und Eingabefehlern. Es bietet auch eine bequeme Möglichkeit ein aus vielen Aktien bestehendes Portfolio zu betrachten indem alle dort stattfindenden Transaktionen angezeigt werden.</p></li><li><p><b>Einnahmen/Ausgaben-Kontotypen (Kategorien)</b>:
- Dies kategoriert den Fluss Ihrer Finanzen und stellt, wenn richtig mit der doppelten Buchführung kombiniert, eine genaue Gewinn&Verlust-Rechnung auf.</p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="oview_featuresnew2"></a>1.2.6. Was ist neu in Version 2.0</h3></div></div><p>
- <div class="itemizedlist"><ul><li><p><b>Terminüberweisungen</b></p><p>GnuCash now has the ability to automatically create and enter transactions, zur Erinnerung an anstehende Überweisungen. Sie haben auch die Möglichkeit, automatisierte Buchungen auf einen späteren Zeitpunkt zu verschieben oder zu entfernen.</p></li><li><p><b>Hypotheken- und Kreditrückzahlungsdruide</b></p><p>Used to setup a variable payment loan scheduled transaction.</p></li><li><p><b>Funktionen für Kleinbetriebe</b></p><p>Mit GnuCash können Kleinbetriebe Kunden und Lieferanten verwalten, Rechnungsstellung und Zahlungen erledigen. Auch unterschiedliche Besteuerungs- und Zahlungsregelungen werden unterstützt.</p></li><li><p><b>Open Financial Exchange (OFX)</b>: GnuCash ist die erste Freie Software Anwendung, die das Open Financial Exchange Protokoll unterstützt. Dieses Format wird von immer mehr Finanzinstituten benutzt.</p></li><li><p><b>Home Banking Computer Interface (HBCI)</b>: GnuCash ist die erste Freie Software Anwendunge, die das deutsche German Home Banking Computer Interface Protokoll unterstützt. Mit diesem Protokoll können Kontoauszüge heruntergeladen, Geld Transfers und Abbuchungen vorgenommen werden.</p></li></ul></div>
- </p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview_intro1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview_about1.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.1. Einführung </td><td width="20%" align="center"><a accesskey="u" href="chapter1.html">Up</a></td><td width="40%" align="right"> 1.3. Über dieses Handbuch</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.5. Installation</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter1.html" title="Chapter 1. Übersicht"><link rel="previous" href="oview_reasons1.html" title="1.4. 10 Gründe GnuCash zu benutzen"><link rel="next" href="chapter2.html" title="Chapter 2. Grundlagen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.5. Installation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview_reasons1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Übersicht</th><td width="20%" align="right"> <a accesskey="n" href="chapter2.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview_install1"></a>1.5. Installation</h2></div></div><p>
- Die Installation von GnuCash kann sehr einfach sein, denn die meisten modernen Linuxdistributionen stellen GnuCash vorkompiliert und gebrauchsfertig bereit. Es ist sehr wahrscheinlich, dass GnuCash bereits installiert ist. Sollten Sie GnuCash noch nicht installiert haben, ist es am einfachsten zu installieren indem Sie die Installations-CD ihrer Distribution einlegen und den Anweisungen folgen.
- </p><p>
- Die <a href="http://www.gnucash.org/" target="_top"><i>GnuCash Homepage</i></a> bietet detaillierte Informationen zur Installation von GnuCash, für den Fall dass ihre aktuelle Linux Distribution es nicht enthält oder falls Sie eine andere Version installieren wollen. Sie können sich dazu auch die README Datei im Quellcode ansehen.
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview_reasons1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter2.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.4. 10 Gründe GnuCash zu benutzen </td><td width="20%" align="center"><a accesskey="u" href="chapter1.html">Up</a></td><td width="40%" align="right"> Chapter 2. Grundlagen</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.1. Einführung</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter1.html" title="Chapter 1. Übersicht"><link rel="previous" href="chapter1.html" title="Chapter 1. Übersicht"><link rel="next" href="oview_features1.html" title="1.2. Funktionen"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.1. Einführung</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Übersicht</th><td width="20%" align="right"> <a accesskey="n" href="oview_features1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview_intro1"></a>1.1. Einführung</h2></div></div><p>GnuCash ist eine für Sie erstellte Finanzsoftware. Es ist flexibel genug um all Ihre Finanzinformationen, von den einfachen zu den sehr komplexen, zu verwalten. Es ist eines der wenigen Finanzsoftwarepakete das globale Währungen unterstützt und es ist das einzige freie Programm seiner Art. Besser noch: GnuCash ist leicht zu erlenen und zu benutzen!</p><p>Aber was kann GnuCash für Sie tun? Es kann Ihre persönlichen Finanzen so detailliert protokollieren wie Sie möchten. Wenn Sie gerade beginnen, benutzen Sie GnuCash um ihr Haushaltsbuch zu führen. Dann möchten Sie vielleicht auch ihre Kreditkartenkäufe verfolgen um besser festzustellen, wo Sie ihr Geld ausgeben. Wenn Sie beginnen zu investieren können Sie GnuCash benutzen um ihr Portfolio zu beobachten. Kaufen Sie ein Auto oder ein Haus? GnuCash hilft Ihnen die Investition zu planen und die Rückzahlu!
ngen zu verfolgen. Sollten Ihre Anlagen den Globus umspannen bietet GnuCash Unterstützung für mehrere Währungen.</p><p>Obwohl GnuCash gut für persönliche Finanzen geeignet ist, ist es auch mächtig genug für geschäftliche Nutzung. Von einem System zur Verwaltung von Konten mit Forderungen und Verbindlichkeiten bis zum Erstellen der Steuererklärung sind viele erstaunlich mächtige und einfach zu benutzende geschäftliche Funktionen vorhanden.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview_features1.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 1. Übersicht </td><td width="20%" align="center"><a accesskey="u" href="chapter1.html">Up</a></td><td width="40%" align="right"> 1.2. Funktionen</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>1.4. 10 Gründe GnuCash zu benutzen</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter1.html" title="Chapter 1. Übersicht"><link rel="previous" href="oview_about1.html" title="1.3. Über dieses Handbuch"><link rel="next" href="oview_install1.html" title="1.5. Installation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">1.4. 10 Gründe GnuCash zu benutzen</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="oview_about1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 1. Übersicht</th><td width="20%" align="right"> <a accesskey="n" href="oview_install1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="oview_reasons1"></a>1.4. 10 Gründe GnuCash zu benutzen</h2></div></div><p>
-Wir haben schon einige der generellen Vorteile der Benutzung von GnuCash aufgezeigt. Hier sind einige Funktionen genannt, die in anderen Programmen vielleicht nicht zur Verfügung stehen:
- </p><div class="orderedlist"><ol type="1"><li><p>
- Einfache Bedienung
- </p><p>
-GnuCash ist genauso einfach zu bedienen wie ein Haushaltsbuch zu führen. Es ist sogar noch einfacher zu benutzen als ein Buch aus Papier, denn die automatische Vervollständigung und andere Eingabehilfen arbeiten nicht nur für Sie, sondern verringern auch Fehler bei der Eingabe von Daten.
- </p></li><li><p>
- Einfacher Import und einfache Migration
- </p><p>
- GnuCash ermöglicht es Ihnen, Daten von online-Kontoauszügen und anderen Softwarepaketen im QIF(Quicken® Interchange Format), OFX und HBCI-Format zu importieren. Ein einfach zu benutzender “Druide” begleitet Sie durch die Überprüfung der entstehenden Änderungen und die tatsächliche Migration zu GnuCash.</p></li><li><p>
- Auszugsprüfung
- </p><p>
-Prüfen Sie monatliche Auszüge schnell indem Sie das Endguthaben eingeben und einzelne Buchungen abhaken. GnuCash hilft Ihnen, Diskrepanzen zwischen ihren Daten und den Auszügen Ihrer Bank zu finden.
- </p></li><li><p>
- Investment tracking
- </p><p>
-GnuCash bietet eine Vielzahl von Möglichkeiten, Ihr Investitionsportfolio zu verfolgen. Besondere Investitionskonten vereinfachen die Dateneingabe und online-Werkzeuge ermöglichen Ihnen Wert Ihrer (fixme)Holdings zu aktualisieren wenn der Markt sich ändert. Mit Berichten können Sie ihre Investitionsentscheidungen analysieren.
- </p></li><li><p>
- Unterstützung mehrerer Währungen
- </p><p>
-Mit GnuCash können Sie mehrere Währungen verwalten. Wenn Sie Bankkonten, Investitionen oder andere Finanzdaten in anderen Währungen haben, benutzen Sie GnuCash um sie zu beobachten.
- </p></li><li><p>
- Individuelle Berichte und Grafiken
- </p><p>
- Berichte und Grafiken geben Ihnen wertvolle Informationen für die Steuererklärung, für Budgets oder einfach um herauszufinden, wohin ihr Geld geht. GnuCash bietet einige einfach zu benutzende Berichts und Grafiken um Ihnen bei der Analyse Ihrer finanziellen Situation zu helfen. Es bietet Ihnen auch die Freiheit, individuelle Berichte für Ihre speziellen Bedürfnisse zu erstellen.
- </p></li><li><p>
- Doppelte Buchführung
- </p><p>
-Um lückenlose Bücher zur Verfügung zu stellen nutzt GnuCash die Methode der Doppelten Buchführung. “Doppelte Buchführung” bedeutet, dass Geld nicht einfach erscheint oder verschwindet - ein Betrag muss von einem Ort kommen und zu einem anderen gehen. Indem diese Buchung in beiden Orten vorgenommen wird erstellt GnuCash detaillierte Berichte aus der Perspektive beider Konten.
- </p></li><li><p>
- Hilfe
- </p><p>
- Neuen Benutzern gibt der “Tipp des Tages” hilfreiche Hinweise zu GnuCash-Funktionen. Innerhalb des Programms führt ein Hilfe-Menü Sie zu der gesuchten Information oder öffnet die GnuCash-Website für weitere Unterstützung. GnuCash wird außerdem von starken, hilfreichen Entwickler- und Benutzergemeinschaften unterstützt, welche in Mailinglisten Hilfe zur Verfügung stellen.
- </p></li><li><p>
- Eingabehilfen
- </p><p>
- GnuCash bietet viele Abkürzungen um Ihre Daten einzugeben. Tippen Sie die ersten paar Buchstaben eines häufigen Eintrags und GnuCash füllt den Rest automatisch ein! Sie können auch die Kopieren-, Einfügen- und Duplikatfunktion verwenden um Tippzeit zu sparen. Tastaturkürzel lassen Sie schnell einen Menüpunkt auswählen oder numerische Daten eingeben. Viele numerische Eingabefelder können auch als Taschenrechner verwendet werden: Geben Sie "92,18+33,26" ein und sehen Sie GnuCash für Sie die entsprechende Summe eintragen!
- </p></li><li><p>
- Open source
- </p><p>
- GnuCash versteckt seine Methoden nicht. Wenn Sie sich fragen wie GnuCash eine Zahl berechnet hat können Sie dies einfach herausfinden. Außerdem können Sie einstellen, wie viele Informationen GnuCash Ihnen anzeigen soll. Es gibt in GnuCash keinen “geheimen Code” - es bleibt ein quelloffenes Programm.
- </p></li></ol></div><p>
- Dies sind nur ein paar der Vorteile, die Sie entdecken werden, wennn Sie ihre Finanzen mit GnuCash verwalten. Machen Sie sich jetzt bereit GnuCash zu ihrem Vorteil zu nutzen!
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="oview_about1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="oview_install1.html">Next >>></a></td></tr><tr><td width="40%" align="left">1.3. Über dieses Handbuch </td><td width="20%" align="center"><a accesskey="u" href="chapter1.html">Up</a></td><td width="40%" align="right"> 1.5. Installation</td></tr></table></div></body></html>
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-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="index.html">Next >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="index"></a>GnuCash Tutorial and Concepts Guide</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Authors</h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Carol Champagne</dt><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:carol at io.com">carol at io.com</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Chris Lyttle</dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Jon Lapham</dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><tt xmlns=""><<a href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></tt></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash-Kurs und Konzepte</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash-Kurs und Konzepte</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="index.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="index"></a>GnuCash-Kurs und Konzepte</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Autoren</h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Carol Champagne</dt><dd><strong>Blitzpost: </strong><tt xmlns=""><<a href="mailto:carol at io.com">carol at io.com</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Chris Lyttle</dt><dd><strong>Organisation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Blitzpost: </strong><tt xmlns=""><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Jon Lapham</dt><dd><strong>Organisation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Blitzpost: </strong><tt xmlns=""><<a href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></tt></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>
This Guide contains a tutorial for using GnuCash and describes the concepts
behind GnuCash.
</i></p></div><div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="copyright"><h2>Copyright</h2><p class="copyright">Copyright © 2003-2004-NaN Jon Lapham</p></div></div><div><p class="copyright">Copyright © 2002 Chris Lyttle</p></div><div><p class="copyright">Copyright © 2001 Carol Champagne and Chris Lyttle</p></div><div>
-<h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Legal Notice</h2><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Feedback</h2><p>To report a bug or make a suggestion regarding this package or
+<h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Rechtlicher Hinweis</h2><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Feedback</h2><p>To report a bug or make a suggestion regarding this package or
this manual, follow the directions at the
<a href="http://bugzilla.gnome.org" target="_top">GNOME Bug Tracking System</a>.
- </p></div><div><div class="revhistory"><h2>History</h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b>Title</b></th><th align="left" valign="top" colspan="1"><b>Date</b></th><th align="left" valign="top" colspan="1"><b>Author</b></th><th align="left" valign="top" colspan="1"><b>Publisher</b></th></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V2.0.0</p></td><td align="left"><p>9th July 2006</p></td><td align="left"><p>Jon Lapham
+ </p></div><div><div class="revhistory"><h2>Verlauf</h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b>Titel</b></th><th align="left" valign="top" colspan="1"><b>Datum</b></th><th align="left" valign="top" colspan="1"><b>Autor</b></th><th align="left" valign="top" colspan="1"><b>Herausgeber</b></th></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V2.0.0</p></td><td align="left"><p>9th July 2006</p></td><td align="left"><p>Jon Lapham
<tt><<a href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></tt>
</p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide V1.8.3</p></td><td align="left"><p>Aug 2003</p></td><td align="left"><p>Jon Lapham
<tt><<a href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></tt>
@@ -19,4 +19,4 @@
<tt><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt>
</p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash User Guide V1.6.0</p></td><td align="left"><p>October 2001</p></td><td align="left"><p>Carol Champagne
<tt><<a href="mailto:carol at io.com">carol at io.com</a>></tt>
- </p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr></table></div></div><hr></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="index.html">Next >>></a></td></tr><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> GnuCash Tutorial and Concepts Guide</td></tr></table></div></body></html>
+ </p></td><td align="left"><p>GnuCash Documentation Team</p></td></tr></table></div></div><hr></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="index.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> GnuCash-Kurs und Konzepte</td></tr></table></div></body></html>
Added: htdocs/trunk/docs/v2.2/de_DE/gnucash-guide/txns-registers1.html
===================================================================
--- htdocs/trunk/docs/v2.2/de_DE/gnucash-guide/txns-registers1.html (rev 0)
+++ htdocs/trunk/docs/v2.2/de_DE/gnucash-guide/txns-registers1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -0,0 +1 @@
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.1. ...</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash-Kurs und Konzepte"><link rel="up" href="chapter-txns.html" title="Kapitel 4. Buchungen"><link rel="previous" href="chapter-txns.html" title="Kapitel 4. Buchungen"><link rel="next" href="glossary.html" title="Glossar"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.1. ...</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="chapter-txns.html"><<< Zurück</a> </td><th width="60%" align="center">Kapitel 4. Buchungen</th><td width="20%" align="right"> <a accesskey="n" href="glossary.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="txns-registers1"></a>4.1. ...</h2></div></div><p></p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="chapter-txns.html"><<< Zurück</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right"> <a accesskey="n" href="glossary.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">Kapitel 4. Buchungen </td><td width="20%" align="center"><a accesskey="u" href="chapter-txns.html">Nach oben</a></td><td width="40%" align="right"> Glossar</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/de_DE/gnucash-help/help.html
===================================================================
--- htdocs/trunk/docs/v2.2/de_DE/gnucash-help/help.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/de_DE/gnucash-help/help.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Hilfe</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Hilfe"><link rel="previous" href="titlepage.html" title=""><link rel="next" href="intro-to-gnucash.html" title="1. Einführung zu GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash Hilfe</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="titlepage.html"><<< Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="article"><div><h1 class="title"><a name="help"></a>GnuCash Hilfe</h1></div><a href="titlepage.html"></a><hr><div class="toc"><p><b>Inhaltsverzeichnis</b></p><dl><dt>1. <a href="intro-to-gnucash.html">Einführung zu GnuCash</a></dt><dd><dl><dt>1.1. <a href="intro-to-gnucash.html#what-is-gnucash">Was ist GnuCash?</a></dt><dt>1.2. <a href="intro-to-gnucash.html#de-translation">Deutsche Übersetzung</a></dt></dl></dd><dt>2. <a href="getting-started.html">Erste Schritte</a></dt><dd><dl><dt>2.1. <a href="getting-started.html#first-time">GnuCash zum ersten Mal starten</a></dt><dt>2.2. <a href="getting-started.html#tip-of-the-day">Tipp des Tages</a></dt></dl></dd><dt>3. <a href="usage.html">Benutzung</a></dt><dd><dl><dt>3.1. <a href="usage.html#windows">GnuCash Fenster</a></dt><dt>3.2. <a href="usage.html#setup-accounts">Konten erstellen und bearbeiten</a></dt><dt>3.3. <a href="usage.html#transactions">Geschäftsvorgänge im Kontobuch eingeben</a></dt><dt>3.4. <a href="usage.html#reports">Berichte und Diagramme benutzen</a></dt></dl></dd><dt>4. <a href="custom-gnucash.html">GnuCash anpassen</a></dt><dd><dl><dt>!
4.1. <a href="custom-gnucash.html#account-options">Kontenoptionen</a></dt><dt>4.2. <a href="custom-gnucash.html#set-prefs">GnuCash Einstellungen anpassen</a></dt><dt>4.3. <a href="custom-gnucash.html#change-style">HTMl-Stilvorlagen ändern</a></dt><dt>4.4. <a href="custom-gnucash.html#set-tax-options">Steuerrelevante Optionen ändern</a></dt></dl></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="titlepage.html"><<< Zurück</a> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> 1. Einführung zu GnuCash</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Hilfe</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Hilfe"><link rel="previous" href="titlepage.html" title="Über diesen Artikel"><link rel="next" href="intro-to-gnucash.html" title="1. Einführung zu GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash Hilfe</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="titlepage.html"><<< Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="article"><div><h1 class="title"><a name="help"></a>GnuCash Hilfe</h1></div><a href="titlepage.html">Über diesen Artikel</a><hr><div class="toc"><p><b>Inhaltsverzeichnis</b></p><dl><dt>1. <a href="intro-to-gnucash.html">Einführung zu GnuCash</a></dt><dd><dl><dt>1.1. <a href="intro-to-gnucash.html#what-is-gnucash">Was ist GnuCash?</a></dt><dt>1.2. <a href="intro-to-gnucash.html#de-translation">Deutsche Übersetzung</a></dt></dl></dd><dt>2. <a href="getting-started.html">Erste Schritte</a></dt><dd><dl><dt>2.1. <a href="getting-started.html#first-time">GnuCash zum ersten Mal starten</a></dt><dt>2.2. <a href="getting-started.html#tip-of-the-day">Tipp des Tages</a></dt></dl></dd><dt>3. <a href="usage.html">Benutzung</a></dt><dd><dl><dt>3.1. <a href="usage.html#windows">GnuCash Fenster</a></dt><dt>3.2. <a href="usage.html#setup-accounts">Konten erstellen und bearbeiten</a></dt><dt>3.3. <a href="usage.html#transactions">Geschäftsvorgänge im Kontobuch eingeben</a></dt><dt>3.4. <a href="usage.html#reports">Berichte und Diagramme benutzen</a></dt></dl></dd><dt>4. <a href="custom-gnucash.htm!
l">GnuCash anpassen</a></dt><dd><dl><dt>4.1. <a href="custom-gnucash.html#account-options">Kontenoptionen</a></dt><dt>4.2. <a href="custom-gnucash.html#set-prefs">GnuCash Einstellungen anpassen</a></dt><dt>4.3. <a href="custom-gnucash.html#change-style">HTMl-Stilvorlagen ändern</a></dt><dt>4.4. <a href="custom-gnucash.html#set-tax-options">Steuerrelevante Optionen ändern</a></dt></dl></dd><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="titlepage.html"><<< Zurück</a> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Nach vorne >>></a></td></tr><tr><td width="40%" align="left">Über diesen Artikel </td><td width="20%" align="center"> </td><td width="40%" align="right"> 1. Einführung zu GnuCash</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/de_DE/gnucash-help/titlepage.html
===================================================================
--- htdocs/trunk/docs/v2.2/de_DE/gnucash-help/titlepage.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/de_DE/gnucash-help/titlepage.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Hilfe</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash Hilfe</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="help.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="help"></a>GnuCash Hilfe</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional"></h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Chris Lyttle</dt><dd><strong>: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>: </strong><tt xmlns=""><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt></dd></dl><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional"><span xmlns="" class="contrib">Deutsche Übersetzung</span></h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Andreas Fahle</dt><dd><strong>: </strong><span xmlns="" class="orgname">Deutsches GnuCash Team</span></dd><dd><strong>: </strong><tt xmlns=""><<a href="mailto:fahle at web.de">fahle at web.de</a>></tt></dd><dt>Christian Stimming</dt><dd><strong>: </strong><span xmlns="" class="orgname">Deutsches GnuCash Team</span></dd><dd><strong>: </strong><tt xmlns=""><<a href="mailto:stimming at tuhh.de">stimming at tuhh.de</a>></tt></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>Diese Hilfedatei beschreibt die private Finanzsoftware GnuCash.
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Hilfe</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">GnuCash Hilfe</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="help.html">Nach vorne >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="help"></a>GnuCash Hilfe</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Autor</h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Chris Lyttle</dt><dd><strong>Organisation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Blitzpost: </strong><tt xmlns=""><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt></dd></dl><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional"><span xmlns="" class="contrib">Deutsche Übersetzung</span></h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt>Andreas Fahle</dt><dd><strong>Organisation: </strong><span xmlns="" class="orgname">Deutsches GnuCash Team</span></dd><dd><strong>Blitzpost: </strong><tt xmlns=""><<a href="mailto:fahle at web.de">fahle at web.de</a>></tt></dd><dt>Christian Stimming</dt><dd><strong>Organisation: </strong><span xmlns="" class="orgname">Deutsches GnuCash Team</span></dd><dd><strong>Blitzpost: </strong><tt xmlns=""><<a href="mailto:stimming at tuhh.de">stimming at tuhh.de</a>></tt></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>Diese Hilfedatei beschreibt die private Finanzsoftware GnuCash.
</i></p></div><div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="copyright"><h2>Copyright</h2><p class="copyright">Copyright © 2002 Chris Lyttle</p></div></div><div><p class="copyright">Copyright © 2003 Andreas Fahle (Deutsche Übersetzung)</p></div><div><p class="copyright">Copyright © 2002 Christian Stimming (Deutsche Übersetzung)</p></div><div>
<h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Rechtlicher Hinweis</h2><p>
Das vorliegende Dokument kann gemäß den Bedingungen der GNU Free Documentation License (GFDL), Version 1.1 oder jeder späteren, von der Free Software Foundation veröffentlichten Version ohne unveränderbare Abschnitte sowie ohne Texte auf dem vorderen und hinteren Buchdeckel kopiert, verteilt und/oder modifiziert werden. Eine Kopie der GFDL finden Sie unter diesem <a href="ghelp:fdl" target="_top">Link</a> oder in der mit diesem Handbuch gelieferten Datei COPYING-DOCs.
@@ -12,7 +12,7 @@
</p></div><div><div class="legalnotice"><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Feedback</h2><p>Um Fehler zu berichten oder anderes Feedback zu geben, benutzen Sie
bitte das Gnome Bug-Tracking System
<a href="http://bugzilla.gnome.org/enter_bug.cgi?product=GnuCash" target="_top">Bugzilla</a>.
- </p></div></div><div><div class="revhistory"><h2></h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b></b></th><th align="left" valign="top" colspan="1"><b></b></th><th align="left" valign="top" colspan="1"><b></b></th><th align="left" valign="top" colspan="1"><b></b></th></tr><tr><td align="left"><p>GnuCash Hilfe V2.0.0</p></td><td align="left"><p>9. July 2006</p></td><td align="left"><p>Andreas Fahle
+ </p></div></div><div><div class="revhistory"><h2>Verlauf</h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b>Titel</b></th><th align="left" valign="top" colspan="1"><b>Datum</b></th><th align="left" valign="top" colspan="1"><b>Autor</b></th><th align="left" valign="top" colspan="1"><b>Herausgeber</b></th></tr><tr><td align="left"><p>GnuCash Hilfe V2.0.0</p></td><td align="left"><p>9. July 2006</p></td><td align="left"><p>Andreas Fahle
<tt><<a href="mailto:fahle at web.de">fahle at web.de</a>></tt>
</p></td><td align="left"><p>Deutsches GnuCash Team</p></td></tr><tr><td align="left"><p>GnuCash Hilfe V1.8.0</p></td><td align="left"><p>02. Februar 2003</p></td><td align="left"><p>Chris Lyttle
<tt><<a href="mailto:chris at wilddev.net">chris at wilddev.net</a>></tt>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,5 +1,5 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendice A. Guida alla migrazione</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="budget_reporting1.html" title="15.3. Resoconti del bilancio"><link rel="next" href="appendixa_accts_vs_cats1.html" title="A.1. Usare i conti in luogo delle categorie"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendice A. Guida alla migrazione</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="budget_reporting1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="appendixa_accts_vs_cats1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixa"></a>Appendice A. Guida alla migrazione</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>A.1. <a href="appendixa_accts_vs_cats1.html">Usare i conti in luogo delle categorie</a></dt><dt>A.2. <a href="appendixa_qif1.html">Organizazzione dei file QIF (Discussione)</a></dt><dt>A.3. <a href="appendixa_entercharge1.html">Problemi comuni di duplicazione (Discussione)</a></dt><dt>A.4. <a href="appendixa_enterpay1.html">Controllo dei dati QIF (Discussione)</a></dt><dt>A.5. <a href="appendixa_xmlconvert1.html">Convertire i file XML di Gnucash</a></dt></dl></div><p>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendice A. Guida alla migrazione</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="budget_reporting1.html" title="15.3. Resoconti del bilancio"><link rel="next" href="appendixa_accts_vs_cats1.html" title="A.1. Usare i conti in luogo delle categorie"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendice A. Guida alla migrazione</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="budget_reporting1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="appendixa_accts_vs_cats1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixa"></a>Appendice A. Guida alla migrazione</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>A.1. <a href="appendixa_accts_vs_cats1.html">Usare i conti in luogo delle categorie</a></dt><dt>A.2. <a href="appendixa_qif1.html">Organizazzione dei file QIF (Discussione)</a></dt><dt>A.3. <a href="appendixa_entercharge1.html">Problemi comuni di duplicazione (Discussione)</a></dt><dt>A.4. <a href="appendixa_enterpay1.html">Controllo dei dati QIF (Discussione)</a></dt><dt>A.5. <a href="appendixa_xmlconvert1.html">Convertire i file XML di GnuCash</a></dt></dl></div><p>
Questa appendice è di supporto agli utenti di altri software finanziari nella migrazione
- a GnuCash. Saranno descritte le differenze di impostazioni di Gnucash confrontandole con
+ a GnuCash. Saranno descritte le differenze di impostazioni di GnuCash confrontandole con
quelle di altri programmi.
</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="budget_reporting1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa_accts_vs_cats1.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">15.3. Resoconti del bilancio </td><td width="20%" align="center"><a accesskey="u" href="index.html">Risali</a></td><td width="40%" align="right"> A.1. Usare i conti in luogo delle categorie</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa_accts_vs_cats1.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa_accts_vs_cats1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa_accts_vs_cats1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,20 +1,20 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.1. Usare i conti in luogo delle categorie</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="appendixa.html" title="Appendice A. Guida alla migrazione"><link rel="previous" href="appendixa.html" title="Appendice A. Guida alla migrazione"><link rel="next" href="appendixa_qif1.html" title="A.2. Organizazzione dei file QIF (Discussione)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.1. Usare i conti in luogo delle categorie</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Guida alla migrazione</th><td width="20%" align="right"> <a accesskey="n" href="appendixa_qif1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixa_accts_vs_cats1"></a>A.1. Usare i conti in luogo delle categorie</h2></div></div><p>
Se si ha familiarità con altri programmi per la gestione delle finanze personali, si
sarà già abituati a tenere traccia delle proprie entrate e uscite come categorie. Dato che
- Gnucash utilizza un sistema a partita doppia (consultare la sezione 2.1), entrate e uscite
+ GnuCash utilizza un sistema a partita doppia (consultare la sezione 2.1), entrate e uscite
sono trattate come conti. Il concetto di base è lo stesso, ma lo struttura a conti presenta
una maggiore coerenza con l'uso commerciale comune. Così, sia che si utilizzi per gestire
- la propria attività o per le proprie finanze personali, Gnucash permette di tenere facilmente
+ la propria attività o per le proprie finanze personali, GnuCash permette di tenere facilmente
traccia di ogni operazione.</p><p>
I conti per le entrate e per le uscite forniscono le stesse informazioni contenute
nelle categorie ma in più forniscono maggiore flessibilità nell'immissione delle
- transazioni. In Gnucash si ha infatti la possibilità di inserire direttamente le transazioni
+ transazioni. In GnuCash si ha infatti la possibilità di inserire direttamente le transazioni
attraverso il relativo registro contabile; i programmi che utilizzano le categorie
non offrono questa possibilità perchè, per le categorie, non esiste un “registro
contabile”.</p><p>
- In Gnucash si ha anche la possibilità di trattare i conti di entrate e uscite esattamente
+ In GnuCash si ha anche la possibilità di trattare i conti di entrate e uscite esattamente
come si tratterebbero le categorie, se ci si sente più a proprio agio con quest'ultimo metodo.
In Quicken® e altri programmi simili, le transazioni
hanno bisogno di un conto e di una categoria. Sostituendo un nome di conto entrate o uscite in
- Gnucash con il nome della categoria uitlizzata nell'altro programmo, il risultato dovrebbe
+ GnuCash con il nome della categoria uitlizzata nell'altro programmo, il risultato dovrebbe
essere identico. L'immissione delle transazioni è discusso in dettaglio al capitolo 4.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa_qif1.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">Appendice A. Guida alla migrazione </td><td width="20%" align="center"><a accesskey="u" href="appendixa.html">Risali</a></td><td width="40%" align="right"> A.2. Organizazzione dei file QIF (Discussione)</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa_enterpay1.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa_enterpay1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa_enterpay1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,2 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.4. Controllo dei dati QIF (Discussione)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="appendixa.html" title="Appendice A. Guida alla migrazione"><link rel="previous" href="appendixa_entercharge1.html" title="A.3. Problemi comuni di duplicazione (Discussione)"><link rel="next" href="appendixa_xmlconvert1.html" title="A.5. Convertire i file XML di Gnucash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.4. Controllo dei dati QIF (Discussione)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_entercharge1.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Guida alla migrazione</th><td width="20%" align="right"> <a accesskey="n" href="appendixa_xmlconvert1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixa_enterpay1"></a>A.4. Controllo dei dati QIF (Discussione)</h2></div></div><p>
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_entercharge1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa_xmlconvert1.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">A.3. Problemi comuni di duplicazione (Discussione) </td><td width="20%" align="center"><a accesskey="u" href="appendixa.html">Risali</a></td><td width="40%" align="right"> A.5. Convertire i file XML di Gnucash</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.4. Controllo dei dati QIF (Discussione)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="appendixa.html" title="Appendice A. Guida alla migrazione"><link rel="previous" href="appendixa_entercharge1.html" title="A.3. Problemi comuni di duplicazione (Discussione)"><link rel="next" href="appendixa_xmlconvert1.html" title="A.5. Convertire i file XML di GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.4. Controllo dei dati QIF (Discussione)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_entercharge1.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Guida alla migrazione</th><td width="20%" align="right"> <a accesskey="n" href="appendixa_xmlconvert1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixa_enterpay1"></a>A.4. Controllo dei dati QIF (Discussione)</h2></div></div><p>
+ </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_entercharge1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixa_xmlconvert1.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">A.3. Problemi comuni di duplicazione (Discussione) </td><td width="20%" align="center"><a accesskey="u" href="appendixa.html">Risali</a></td><td width="40%" align="right"> A.5. Convertire i file XML di GnuCash</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa_xmlconvert1.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa_xmlconvert1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixa_xmlconvert1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.5. Convertire i file XML di Gnucash</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="appendixa.html" title="Appendice A. Guida alla migrazione"><link rel="previous" href="appendixa_enterpay1.html" title="A.4. Controllo dei dati QIF (Discussione)"><link rel="next" href="appendixb.html" title="Appendice B. Domande poste frequentemente (FAQ)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.5. Convertire i file XML di Gnucash</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_enterpay1.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Guida alla migrazione</th><td width="20%" align="right"> <a accesskey="n" href="appendixb.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixa_xmlconvert1"></a>A.5. Convertire i file XML di Gnucash</h2></div></div><p>I file dei dati XML creati da Gnucash possono essere trasformati facilmente in quasi tutti
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.5. Convertire i file XML di GnuCash</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="appendixa.html" title="Appendice A. Guida alla migrazione"><link rel="previous" href="appendixa_enterpay1.html" title="A.4. Controllo dei dati QIF (Discussione)"><link rel="next" href="appendixb.html" title="Appendice B. Domande poste frequentemente (FAQ)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.5. Convertire i file XML di GnuCash</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_enterpay1.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Guida alla migrazione</th><td width="20%" align="right"> <a accesskey="n" href="appendixb.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="appendixa_xmlconvert1"></a>A.5. Convertire i file XML di GnuCash</h2></div></div><p>I file dei dati XML creati da GnuCash possono essere trasformati facilmente in quasi tutti
gli altri formati di file di dati (es. QIF, CSV...), se si ha familiarità con XSLT.
I file dei dati di GnuCash sono di tipo XML e possono essere trasformati abbastanza facilmente in quasi tutti gli
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixb.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixb.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixb.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendice B. Domande poste frequentemente (FAQ)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="appendixa_xmlconvert1.html" title="A.5. Convertire i file XML di Gnucash"><link rel="next" href="appendixb_info.html" title="B.1. Fonti di Informazione"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendice B. Domande poste frequentemente (FAQ)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_xmlconvert1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="appendixb_info.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixb"></a>Appendice B. Domande poste frequentemente (FAQ)</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>B.1. <a href="appendixb_info.html">Fonti di Informazione</a></dt><dd><dl><dt>B.1.1. <a href="appendixb_info.html#appendixb_info_where">D: Dov'è la FAQ?</a></dt><dt>B.1.2. <a href="appendixb_info.html#appendixb_info_mail">D: Ci sono delle mailing list dedicate a GnuCash?</a></dt><dt>B.1.3. <a href="appendixb_info.html#appendixb_info_mailarchive">D: esiste la possibilità di cercare un argomento nell'archivio della mailing list?</a></dt><dt>B.1.4. <a href="appendixb_info.html#appendixb_info_other">D: Esistono altri mezzi per ottenere aiuto riguardo GnuCash?</a></dt></dl></dd><dt>B.2. <a href="appendixb_general.html">Informazioni generali</a></dt><dd><dl><dt>B.2.1. <a href="appendixb_general.html#ap!
pendixb_software_windows">D: Posso usare GnuCash in ambiente Windows?</a></dt><dt>B.2.2. <a href="appendixb_general.html#appendixb_general_hard2compile">D: Ho sentito dire che è troppo difficile compilare GnuCash!</a></dt><dt>B.2.3. <a href="appendixb_general.html#appendixb_general_batchmode">D: C'è un metodo automatico (non-interattivo) per GnuCash, per realizzare continuamente rapporti, grafici ecc..?</a></dt><dt>B.2.4. <a href="appendixb_general.html#appendixb_general_multuser">D: E' possibile che più persone abbiano accesso allo stesso progetto in GnuCash?</a></dt><dt>B.2.5. <a href="appendixb_general.html#appendixb_general_WhyC">D: Perchè GnuCash è scritto in C?</a></dt><dt>B.2.6. <a href="appendixb_general.html#appendixb_general_rewrite">D: Perchè non riscrivete GnuCash nel linguaggio pinco-pallino così che io possa contribuire più facilmente?</a></dt><dt>B.2.7. <a href="appendixb_general.html#appendixb_general_newFeatures">D: Vorrei usare la funzione XYZ ma GnuCash non ce l'ha. Come posso fare?</a></dt><dt>B.2.8. <a href="appendixb_general.html#appendixb_software_web">D: E' disponibile un'interfaccia web in GnuCash?</a></dt><dt>B.2.9. <a href="appendixb_general.html#appendixb_software_security">D: How can I provide security for GC data using CFS, etc.</a></dt><dt>B.2.10. <a href="appendixb_general.html#appendixb_software_contribute">D: Come posso contribuire al progetto GnuCash?</a></dt><dt>B.2.11. <a href="appendixb_general.html#appendixb_software_bugs">D: Credo di aver trovato un bug. Come posso comunicarlo?</a></dt></dl></dd><dt>B.3. <a href="appendixb_using.html">Usare GnuCash</a></dt><dd><dl><dt>B.3.1. <a href="appendixb_using.html#appendixb_using_moveAtoB">D: Come posso spostare le transazioni da un conto A a un conto B, in modo da unirli?</a></dt><dt>B.3.2. <a href="appendixb_using.html#appendixb_using_merge2files">D: E' possibile unire due progetti di GnuCash?</a></dt><dt>B.3.3. <a href="appendixb_using.html#appendixb_using_SaveAcctTemplate">D: Come posso salvare un modello predefinito del!
la struttura del mio conto?</a></dt><dt>B.3.4. <a href="appendixb_using.html#appendixb_using_ListAll">D: Quando cerco un cliente (o qualsiasi altra cosa), come posso ottenere una lista di tutto?</a></dt><dt>B.3.5. <a href="appendixb_using.html#appendixb_using_Dates">D: Come posso registrare una transazione in date diverse (la data reale e quella della banca)?</a></dt></dl></dd><dt>B.4. <a href="appendixb_accounting.html">Contabilità</a></dt><dd><dl><dt>B.4.1. <a href="appendixb_accounting.html#appendixb_accounting_Taxes">D: Come devo trattare le tasse? Come un conto debiti correnti o come una uscita?</a></dt></dl></dd></dl></div><p>Questa è una lista delle domande poste nelle mailing list per le quali non esiste una sezione apposita nella documentazione.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_xmlconvert1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb_info.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">A.5. Convertire i file XML di Gnucash </td><td width="20%" align="center"><a accesskey="u" href="index.html">Risali</a></td><td width="40%" align="right"> B.1. Fonti di Informazione</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendice B. Domande poste frequentemente (FAQ)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="appendixa_xmlconvert1.html" title="A.5. Convertire i file XML di GnuCash"><link rel="next" href="appendixb_info.html" title="B.1. Fonti di Informazione"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendice B. Domande poste frequentemente (FAQ)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixa_xmlconvert1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="appendixb_info.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixb"></a>Appendice B. Domande poste frequentemente (FAQ)</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>B.1. <a href="appendixb_info.html">Fonti di Informazione</a></dt><dd><dl><dt>B.1.1. <a href="appendixb_info.html#appendixb_info_where">D: Dov'è la FAQ?</a></dt><dt>B.1.2. <a href="appendixb_info.html#appendixb_info_mail">D: Ci sono delle mailing list dedicate a GnuCash?</a></dt><dt>B.1.3. <a href="appendixb_info.html#appendixb_info_mailarchive">D: esiste la possibilità di cercare un argomento nell'archivio della mailing list?</a></dt><dt>B.1.4. <a href="appendixb_info.html#appendixb_info_other">D: Esistono altri mezzi per ottenere aiuto riguardo GnuCash?</a></dt></dl></dd><dt>B.2. <a href="appendixb_general.html">Informazioni generali</a></dt><dd><dl><dt>B.2.1. <a href="appendixb_general.html#ap!
pendixb_software_windows">D: Posso usare GnuCash in ambiente Windows?</a></dt><dt>B.2.2. <a href="appendixb_general.html#appendixb_general_hard2compile">D: Ho sentito dire che è troppo difficile compilare GnuCash!</a></dt><dt>B.2.3. <a href="appendixb_general.html#appendixb_general_batchmode">D: C'è un metodo automatico (non-interattivo) per GnuCash, per realizzare continuamente rapporti, grafici ecc..?</a></dt><dt>B.2.4. <a href="appendixb_general.html#appendixb_general_multuser">D: E' possibile che più persone abbiano accesso allo stesso progetto in GnuCash?</a></dt><dt>B.2.5. <a href="appendixb_general.html#appendixb_general_WhyC">D: Perchè GnuCash è scritto in C?</a></dt><dt>B.2.6. <a href="appendixb_general.html#appendixb_general_rewrite">D: Perchè non riscrivete GnuCash nel linguaggio pinco-pallino così che io possa contribuire più facilmente?</a></dt><dt>B.2.7. <a href="appendixb_general.html#appendixb_general_newFeatures">D: Vorrei usare la funzione XYZ ma GnuCash non ce l'ha. Come posso fare?</a></dt><dt>B.2.8. <a href="appendixb_general.html#appendixb_software_web">D: E' disponibile un'interfaccia web in GnuCash?</a></dt><dt>B.2.9. <a href="appendixb_general.html#appendixb_software_security">D: How can I provide security for GC data using CFS, etc.</a></dt><dt>B.2.10. <a href="appendixb_general.html#appendixb_software_contribute">D: Come posso contribuire al progetto GnuCash?</a></dt><dt>B.2.11. <a href="appendixb_general.html#appendixb_software_bugs">D: Credo di aver trovato un bug. Come posso comunicarlo?</a></dt></dl></dd><dt>B.3. <a href="appendixb_using.html">Usare GnuCash</a></dt><dd><dl><dt>B.3.1. <a href="appendixb_using.html#appendixb_using_moveAtoB">D: Come posso spostare le transazioni da un conto A a un conto B, in modo da unirli?</a></dt><dt>B.3.2. <a href="appendixb_using.html#appendixb_using_merge2files">D: E' possibile unire due progetti di GnuCash?</a></dt><dt>B.3.3. <a href="appendixb_using.html#appendixb_using_SaveAcctTemplate">D: Come posso salvare un modello predefinito del!
la struttura del mio conto?</a></dt><dt>B.3.4. <a href="appendixb_using.html#appendixb_using_ListAll">D: Quando cerco un cliente (o qualsiasi altra cosa), come posso ottenere una lista di tutto?</a></dt><dt>B.3.5. <a href="appendixb_using.html#appendixb_using_Dates">D: Come posso registrare una transazione in date diverse (la data reale e quella della banca)?</a></dt></dl></dd><dt>B.4. <a href="appendixb_accounting.html">Contabilità</a></dt><dd><dl><dt>B.4.1. <a href="appendixb_accounting.html#appendixb_accounting_Taxes">D: Come devo trattare le tasse? Come un conto debiti correnti o come una uscita?</a></dt></dl></dd></dl></div><p>Questa è una lista delle domande poste nelle mailing list per le quali non esiste una sezione apposita nella documentazione.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixa_xmlconvert1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="appendixb_info.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">A.5. Convertire i file XML di GnuCash </td><td width="20%" align="center"><a accesskey="u" href="index.html">Risali</a></td><td width="40%" align="right"> B.1. Fonti di Informazione</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixd.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixd.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/appendixd.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendice D. Formati di file ausiliari</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="appendixc_vat1.html" title="C.1. UK Vat"><link rel="next" href="check_format_info.html" title="D.1. File di formato per gli assegni (Check Format File *.chk)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendice D. Formati di file ausiliari</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="check_format_info.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixd"></a>Appendice D. Formati di file ausiliari</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>D.1. <a href="check_format_info.html">File di formato per gli assegni (Check Format File *.chk)</a></dt><dd><dl><dt>D.1.1. <a href="check_format_info.html#check_format_overview">Introduzione</a></dt><dt>D.1.2. <a href="check_format_info.html#id2744811">Esempio di contenuto del file</a></dt><dt>D.1.3. <a href="check_format_info.html#id2745326">Descrizione dei campi</a></dt><dt>D.1.4. <a href="check_format_info.html#check_format_notes">Creare dei file di formato per gli assegni</a></dt></dl></dd></dl></div><p>Questi sono i formati di alcuni file ausiliari utilizzati da GnuCash.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td wi!
dth="40%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="check_format_info.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">C.1. UK Vat </td><td width="20%" align="center"><a accesskey="u" href="index.html">Risali</a></td><td width="40%" align="right"> D.1. File di formato per gli assegni (Check Format File *.chk)</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendice D. Formati di file ausiliari</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="appendixc_vat1.html" title="C.1. UK Vat"><link rel="next" href="check_format_info.html" title="D.1. File di formato per gli assegni (Check Format File *.chk)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendice D. Formati di file ausiliari</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="check_format_info.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="appendix"><div class="titlepage"><div><h2 class="title"><a name="appendixd"></a>Appendice D. Formati di file ausiliari</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>D.1. <a href="check_format_info.html">File di formato per gli assegni (Check Format File *.chk)</a></dt><dd><dl><dt>D.1.1. <a href="check_format_info.html#check_format_overview">Introduzione</a></dt><dt>D.1.2. <a href="check_format_info.html#id2622782">Esempio di contenuto del file</a></dt><dt>D.1.3. <a href="check_format_info.html#id2622810">Descrizione dei campi</a></dt><dt>D.1.4. <a href="check_format_info.html#check_format_notes">Creare dei file di formato per gli assegni</a></dt></dl></dd></dl></div><p>Questi sono i formati di alcuni file ausiliari utilizzati da GnuCash.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td wi!
dth="40%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="check_format_info.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">C.1. UK Vat </td><td width="20%" align="center"><a accesskey="u" href="index.html">Risali</a></td><td width="40%" align="right"> D.1. File di formato per gli assegni (Check Format File *.chk)</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/budget_creation1.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/budget_creation1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/budget_creation1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -20,7 +20,7 @@
potrebbe voler realizzare un resoconto delle uscite. Se si è anche
preoccupati di avere abbastanza denaro al posto giusto nel momento
giusto, si potrebbe voler realizzare un bilancio dei flussi di
- liquidi.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2742093"></a>15.2.2. Scegliere il periodo di bilancio</h3></div></div><p>Prima di creare un bilancio occorre anche decidere per quale
+ liquidi.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2619804"></a>15.2.2. Scegliere il periodo di bilancio</h3></div></div><p>Prima di creare un bilancio occorre anche decidere per quale
periodo di tempo si desidera pianificare. I periodi di bilancio più
comuni sono mensilmente e annualmente. Se si desidera realizzare un bilancio
il cui percorso finanziario nel tempo sia variabile, allora sarebbe necessario
@@ -28,7 +28,7 @@
delle spese maggiori per i servizi nel periodo invernale piuttosto che
in quello estivo, allora si potrebbe voler suddividere il bilancio annuale
in 4 trimestri o anche in 12 mesi, e mettere nel bilancio un valore
- superiore per il periodo invernale e uno inferiore per quello estivo.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2742119"></a>15.2.3. Come iniziare</h3></div></div><p>Per creare il primo bilancio cliccare su <b>File</b> ->
+ superiore per il periodo invernale e uno inferiore per quello estivo.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2619829"></a>15.2.3. Come iniziare</h3></div></div><p>Per creare il primo bilancio cliccare su <b>File</b> ->
<b>Nuovo</b> -> <b>Nuovo bilancio preventivo</b>.
Verrà immediatamente visualizzato un nuovo bilancio con le impostazioni
predefinite e nessuna immissione. Premere quindi il pulsante "Opzioni".
@@ -37,7 +37,7 @@
il bilancio; per il secondo scegliere il numero di periodi per i quali si
vuole calcolare il bilancio.</p><p>La pagina del bilancio mostra ora una lista di conti con una colonna per
ogni periodo di bilancio. La data visualizzata nel titolo di ogni colonna
- rappresenta l'inizio di quel periodo di bilancio.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2742168"></a>15.2.4. Inserire i valori di bilancio</h3></div></div><p>Ora si devono inserire i valori di bilancio cioè gli importi
+ rappresenta l'inizio di quel periodo di bilancio.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2619875"></a>15.2.4. Inserire i valori di bilancio</h3></div></div><p>Ora si devono inserire i valori di bilancio cioè gli importi
che ci si aspetta che i saldi dei conti assumano durante il periodo
di bilancio. I valori di bilancio possono essere inseriti in due modi:
il primo consiste nel cliccare direttamente nella cella di interesse
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/ch07s08.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/ch07s08.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/ch07s08.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,8 +1,8 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.8. Vendere una casa o un'auto (come fare)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="chapter_loans.html" title="Capitolo 7. Prestiti"><link rel="previous" href="loans_Reconciling.html" title="7.7. Riconciliazione con il resoconto del prestito (come fare)"><link rel="next" href="loans_missing1.html" title="7.9. Documentazione mancante sui prestiti"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.8. Vendere una casa o un'auto (come fare)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_Reconciling.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 7. Prestiti</th><td width="20%" align="right"> <a accesskey="n" href="loans_missing1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2704153"></a>7.8. Vendere una casa o un'auto (come fare)</h2></div></div><p>Quando si desidera registrare in GnuCash l'acquisto della propria casa, si hanno
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.8. Vendere una casa o un'auto (come fare)</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="chapter_loans.html" title="Capitolo 7. Prestiti"><link rel="previous" href="loans_Reconciling.html" title="7.7. Riconciliazione con il resoconto del prestito (come fare)"><link rel="next" href="loans_missing1.html" title="7.9. Documentazione mancante sui prestiti"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.8. Vendere una casa o un'auto (come fare)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_Reconciling.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 7. Prestiti</th><td width="20%" align="right"> <a accesskey="n" href="loans_missing1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2584892"></a>7.8. Vendere una casa o un'auto (come fare)</h2></div></div><p>Quando si desidera registrare in GnuCash l'acquisto della propria casa, si hanno
diverse possibilità. Nel seguito ne verranno analizzate due: una in cui è stato registrato
solamente l'importo dell'acquisto e ora l'importo di vendita, l'altra dove si è seguito
l'andamento del mercato immobiliare e si sono registrati i vari guadagni non realizzati
- al passare del tempo.</p><p></p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2704179"></a>7.8.1. Transazione semplice</h3></div></div><p>In questo modo si registrerà solamente il prezzo di vendita.</p><p>Nel seguito verranno presentati due esempi di vendita di una casa; uno con
+ al passare del tempo.</p><p></p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2584918"></a>7.8.1. Transazione semplice</h3></div></div><p>In questo modo si registrerà solamente il prezzo di vendita.</p><p>Nel seguito verranno presentati due esempi di vendita di una casa; uno con
profitto e uno in perdita. Se si desidera invece vendere un'auto, si sostituiscano
i conti per la casa con quelli per l'auto.</p><p><div class="literallayout"><p><br>
-Attività<br>
@@ -28,7 +28,7 @@
Rimangono ancora €70.000 sul conto della casa che devono essere rimossi spostandoli
nel conto Entrate:Guadagni in capitale (lungo):Casa come perdita. La transazione
suddivisa da inserire nel conto <b>Casa</b> (<b>Attività:Beni
- Immobili:Casa</b>) dovrebbe essere come questa.</p><p><div class="table"><p><b>Tabella 7.4. Vendere un bene (casa) in perdita</b></p><table summary="Vendere un bene (casa) in perdita" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Conto</td><td>Aumento</td><td>Diminuzione</td></tr><tr><td>Attività:Beni immobili:Casa</td><td> </td><td>€300.000</td></tr><tr><td>Attività:Attività correnti:Conto risparmio</td><td>€230.000</td><td> </td></tr><tr><td>Entrate:Guadagni in capitale (lungo):Casa</td><td>€70.000</td><td> </td></tr></tbody></table></div></p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2702105"></a>7.8.2. Una transazione più complessa</h3></div></div><p>In questo esempio verranno illustrati alcuni concetti di contabilità
+ Immobili:Casa</b>) dovrebbe essere come questa.</p><p><div class="table"><p><b>Tabella 7.4. Vendere un bene (casa) in perdita</b></p><table summary="Vendere un bene (casa) in perdita" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Conto</td><td>Aumento</td><td>Diminuzione</td></tr><tr><td>Attività:Beni immobili:Casa</td><td> </td><td>€300.000</td></tr><tr><td>Attività:Attività correnti:Conto risparmio</td><td>€230.000</td><td> </td></tr><tr><td>Entrate:Guadagni in capitale (lungo):Casa</td><td>€70.000</td><td> </td></tr></tbody></table></div></p></li></ul></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2582468"></a>7.8.2. Una transazione più complessa</h3></div></div><p>In questo esempio verranno illustrati alcuni concetti di contabilità
più complessi. Per maggiori dettagli sul questo argomento, consultare il
<a href="chapter_capgain.html" title="Capitolo 9. Guadagni in conto capitale">Capitolo 9. Guadagni in conto capitale</a></p><p>Nel seguito si ipotizzerà che che sia stato accuratamente stimato il valore
della propria casa. Negli altri casi (sovra e sottostima), si consulti il
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/chapter15.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/chapter15.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/chapter15.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,3 +1,3 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Capitolo 15. Bilanci</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="bus-pay-examplD1.html" title="14.4. Esempio"><link rel="next" href="budget_concepts1.html" title="15.1. Concetti di base"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Capitolo 15. Bilanci</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-examplD1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="budget_concepts1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter15"></a>Capitolo 15. Bilanci</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>15.1. <a href="budget_concepts1.html">Concetti di base</a></dt><dd><dl><dt>15.1.1. <a href="budget_concepts1.html#budget_conceptsterms2">Terminologia</a></dt></dl></dd><dt>15.2. <a href="budget_creation1.html">Creare un bilancio</a></dt><dd><dl><dt>15.2.1. <a href="budget_creation1.html#budget_creation2">Scegliere i conti per i quali creare il bilancio</a></dt><dt>15.2.2. <a href="budget_creation1.html#id2742093">Scegliere il periodo di bilancio</a></dt><dt>15.2.3. <a href="budget_creation1.html#id2742119">Come iniziare</a></dt><dt>15.2.4. <a href="budget_creation1.html#id2742168">Inserire i valori di bilancio</a></dt></dl></dd><dt>15.3. <a href="budget_reporting1.html">Resoconti del bilancio</a></dt></dl></div><p>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Capitolo 15. Bilanci</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="bus-pay-examplD1.html" title="14.4. Esempio"><link rel="next" href="budget_concepts1.html" title="15.1. Concetti di base"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Capitolo 15. Bilanci</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-examplD1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="budget_concepts1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter15"></a>Capitolo 15. Bilanci</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>15.1. <a href="budget_concepts1.html">Concetti di base</a></dt><dd><dl><dt>15.1.1. <a href="budget_concepts1.html#budget_conceptsterms2">Terminologia</a></dt></dl></dd><dt>15.2. <a href="budget_creation1.html">Creare un bilancio</a></dt><dd><dl><dt>15.2.1. <a href="budget_creation1.html#budget_creation2">Scegliere i conti per i quali creare il bilancio</a></dt><dt>15.2.2. <a href="budget_creation1.html#id2619804">Scegliere il periodo di bilancio</a></dt><dt>15.2.3. <a href="budget_creation1.html#id2619829">Come iniziare</a></dt><dt>15.2.4. <a href="budget_creation1.html#id2619875">Inserire i valori di bilancio</a></dt></dl></dd><dt>15.3. <a href="budget_reporting1.html">Resoconti del bilancio</a></dt></dl></div><p>
Questo capitolo spiega come creare e gestire i bilanci con GnuCash.
</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-pay-examplD1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="budget_concepts1.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">14.4. Esempio </td><td width="20%" align="center"><a accesskey="u" href="index.html">Risali</a></td><td width="40%" align="right"> 15.1. Concetti di base</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/chapter_currency.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/chapter_currency.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/chapter_currency.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Capitolo 10. Valute multiple</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="capgain_tax1.html" title="9.5. Tassazione"><link rel="next" href="currency_concepts1.html" title="10.1. Concetti di base"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Capitolo 10. Valute multiple</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="capgain_tax1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="currency_concepts1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_currency"></a>Capitolo 10. Valute multiple</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>10.1. <a href="currency_concepts1.html">Concetti di base</a></dt><dt>10.2. <a href="currency_acct1.html">Configurare i conti</a></dt><dt>10.3. <a href="currency_support1.html">Supporto di GnuCash alle valute</a></dt><dt>10.4. <a href="currency_prefs1.html">Impostare le preferenze internazionali</a></dt><dt>10.5. <a href="currency_howto1.html">Registrare e aggiornare i tassi di cambio per le valute (come fare)</a></dt><dd><dl><dt>10.5.1. <a href="currency_howto1.html#currency_howto_Manual">Aggiornare manualmente i tassi di cambio</a></dt><dt>10.5.2. <a href="currency_howto1.html#currency_howto_Auto">Aggiornare automaticamente i tassi di cambio</a></dt><dt>10.5.3. <a href="currency_howto1.html#currency_howto_disable">Come disabilitare il recupero della valuta</a></dt></dl></dd><dt>10.!
6. <a href="currency_purchase1.html">Registrare gli acquisti in valuta estera (come fare)</a></dt><dd><dl><dt>10.6.1. <a href="currency_purchase1.html#currency_purchase2">Acquistare un bene in valuta estera</a></dt><dt>10.6.2. <a href="currency_purchase1.html#currency_purchase3">Acquistare azioni estere</a></dt></dl></dd><dt>10.7. <a href="currency_invest1.html">Tracciare gli investimenti in valuta (come fare)</a></dt><dd><dl><dt>10.7.1. <a href="currency_invest1.html#currency_invest12">Acquistare un investimento in valuta</a></dt><dt>10.7.2. <a href="currency_invest1.html#currency_invest13">Vendere un investimento in valuta</a></dt></dl></dd><dt>10.8. <a href="currency_reconcile1.html">Riconciliare gli estratti conto in valuta estera (come fare)</a></dt><dt>10.9. <a href="currency_examples1.html">In pratica</a></dt><dd><dl><dt>10.9.1. <a href="currency_examples1.html#id2721872">Scenario di base</a></dt><dt>10.9.2. <a href="currency_examples1.html#id2721999">Configurare i conti</a></dt><dt>10.9.3. <a href="currency_examples1.html#id2722056">Bilancio di apertura</a></dt><dt>10.9.4. <a href="currency_examples1.html#id2722217">Acquistare una casa</a></dt><dt>10.9.5. <a href="currency_examples1.html#id2722399">Acquistare le azioni</a></dt><dt>10.9.6. <a href="currency_examples1.html#id2722770">Ricevere le quotazioni online</a></dt><dt>10.9.7. <a href="currency_examples1.html#id2722805">Prestare denaro a un amico</a></dt><dt>10.9.8. <a href="currency_examples1.html#id2722851">Comprare una proprietà in Nuova Zelanda con un prestito in Giappone</a></dt><dt>10.9.9. <a href="currency_examples1.html#id2723038">Come procedere?</a></dt></dl></dd></dl></div><p>Questo capitolo mostra come configurare i conti in GnuCash per l'utilizzo di valute multiple.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="capgain_tax1.html"><<< Indietro</a> </td><td width="20%" align="center"!
><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_concepts1.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">9.5. Tassazione </td><td width="20%" align="center"><a accesskey="u" href="index.html">Risali</a></td><td width="40%" align="right"> 10.1. Concetti di base</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Capitolo 10. Valute multiple</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="capgain_tax1.html" title="9.5. Tassazione"><link rel="next" href="currency_concepts1.html" title="10.1. Concetti di base"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Capitolo 10. Valute multiple</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="capgain_tax1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="currency_concepts1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_currency"></a>Capitolo 10. Valute multiple</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>10.1. <a href="currency_concepts1.html">Concetti di base</a></dt><dt>10.2. <a href="currency_acct1.html">Configurare i conti</a></dt><dt>10.3. <a href="currency_support1.html">Supporto di GnuCash alle valute</a></dt><dt>10.4. <a href="currency_prefs1.html">Impostare le preferenze internazionali</a></dt><dt>10.5. <a href="currency_howto1.html">Registrare e aggiornare i tassi di cambio per le valute (come fare)</a></dt><dd><dl><dt>10.5.1. <a href="currency_howto1.html#currency_howto_Manual">Aggiornare manualmente i tassi di cambio</a></dt><dt>10.5.2. <a href="currency_howto1.html#currency_howto_Auto">Aggiornare automaticamente i tassi di cambio</a></dt><dt>10.5.3. <a href="currency_howto1.html#currency_howto_disable">Come disabilitare il recupero della valuta</a></dt></dl></dd><dt>10.!
6. <a href="currency_purchase1.html">Registrare gli acquisti in valuta estera (come fare)</a></dt><dd><dl><dt>10.6.1. <a href="currency_purchase1.html#currency_purchase2">Acquistare un bene in valuta estera</a></dt><dt>10.6.2. <a href="currency_purchase1.html#currency_purchase3">Acquistare azioni estere</a></dt></dl></dd><dt>10.7. <a href="currency_invest1.html">Tracciare gli investimenti in valuta (come fare)</a></dt><dd><dl><dt>10.7.1. <a href="currency_invest1.html#currency_invest12">Acquistare un investimento in valuta</a></dt><dt>10.7.2. <a href="currency_invest1.html#currency_invest13">Vendere un investimento in valuta</a></dt></dl></dd><dt>10.8. <a href="currency_reconcile1.html">Riconciliare gli estratti conto in valuta estera (come fare)</a></dt><dt>10.9. <a href="currency_examples1.html">In pratica</a></dt><dd><dl><dt>10.9.1. <a href="currency_examples1.html#id2601195">Scenario di base</a></dt><dt>10.9.2. <a href="currency_examples1.html#id2601302">Configurare i conti</a></dt><dt>10.9.3. <a href="currency_examples1.html#id2601362">Bilancio di apertura</a></dt><dt>10.9.4. <a href="currency_examples1.html#id2601508">Acquistare una casa</a></dt><dt>10.9.5. <a href="currency_examples1.html#id2601674">Acquistare le azioni</a></dt><dt>10.9.6. <a href="currency_examples1.html#id2602012">Ricevere le quotazioni online</a></dt><dt>10.9.7. <a href="currency_examples1.html#id2602044">Prestare denaro a un amico</a></dt><dt>10.9.8. <a href="currency_examples1.html#id2602086">Comprare una proprietà in Nuova Zelanda con un prestito in Giappone</a></dt><dt>10.9.9. <a href="currency_examples1.html#id2602261">Come procedere?</a></dt></dl></dd></dl></div><p>Questo capitolo mostra come configurare i conti in GnuCash per l'utilizzo di valute multiple.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="capgain_tax1.html"><<< Indietro</a> </td><td width="20%" align="center"!
><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_concepts1.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">9.5. Tassazione </td><td width="20%" align="center"><a accesskey="u" href="index.html">Risali</a></td><td width="40%" align="right"> 10.1. Concetti di base</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/chapter_loans.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/chapter_loans.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/chapter_loans.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Capitolo 7. Prestiti</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="cc-together1.html" title="6.5. In pratica"><link rel="next" href="loans_concepts1.html" title="7.1. Concetti di base"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Capitolo 7. Prestiti</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-together1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="loans_concepts1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_loans"></a>Capitolo 7. Prestiti</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>7.1. <a href="loans_concepts1.html">Concetti di base</a></dt><dd><dl><dt>7.1.1. <a href="loans_concepts1.html#loans_conceptsterms2">Terminologia</a></dt></dl></dd><dt>7.2. <a href="loans_accounts1.html">Impostare i conti</a></dt><dt>7.3. <a href="loans_calcs1.html">Calcoli</a></dt><dd><dl><dt>7.3.1. <a href="loans_calcs1.html#loans_calcsexample1_2">Esempio: rate mensili</a></dt><dt>7.3.2. <a href="loans_calcs1.html#loans_calcsexample2_2">Esempio: durata del prestito</a></dt><dt>7.3.3. <a href="loans_calcs1.html#loans_calcsdetails2">Avanzato: dettagli sui calcoli</a></dt></dl></dd><dt>7.4. <a href="loans_mortgage1.html">Mutuo per la casa (come fare)</a></dt><dt>7.5. <a href="loans_personalLoanToSomeOne.html">Prestito personale a un amico (come fare)</a></dt><dd><dl><dt>7.5.1. <a href="loans_personalLoanToSomeOne.html!
#loans_personalLoanToSomeOne_loan">Caratteristiche del prestito</a></dt><dt>7.5.2. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_accounts">Conti per il prestito</a></dt><dt>7.5.3. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_InitialSetup">Prestare il denaro</a></dt><dt>7.5.4. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_FirstPayment">Ricevere il primo pagamento</a></dt><dt>7.5.5. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_SecondPayment">Ricevere il secondo pagamento</a></dt></dl></dd><dt>7.6. <a href="loans_CarLoan.html">Prestito per l'auto (come fare)</a></dt><dt>7.7. <a href="loans_Reconciling.html">Riconciliazione con il resoconto del prestito (come fare)</a></dt><dt>7.8. <a href="ch07s08.html">Vendere una casa o un'auto (come fare)</a></dt><dd><dl><dt>7.8.1. <a href="ch07s08.html#id2704179">Transazione semplice</a></dt><dt>7.8.2. <a href="ch07s08.html#id2702105">Una transazione più complessa</a></dt></dl></dd><dt>7.9. <a href="loans_missing1.html">Documentazione mancante sui prestiti</a></dt></dl></div><p>Questo capitolo spiega come gestire un mutuo con GnuCash.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-together1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="loans_concepts1.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">6.5. In pratica </td><td width="20%" align="center"><a accesskey="u" href="index.html">Risali</a></td><td width="40%" align="right"> 7.1. Concetti di base</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Capitolo 7. Prestiti</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="previous" href="cc-together1.html" title="6.5. In pratica"><link rel="next" href="loans_concepts1.html" title="7.1. Concetti di base"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Capitolo 7. Prestiti</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-together1.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="loans_concepts1.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="chapter_loans"></a>Capitolo 7. Prestiti</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>7.1. <a href="loans_concepts1.html">Concetti di base</a></dt><dd><dl><dt>7.1.1. <a href="loans_concepts1.html#loans_conceptsterms2">Terminologia</a></dt></dl></dd><dt>7.2. <a href="loans_accounts1.html">Impostare i conti</a></dt><dt>7.3. <a href="loans_calcs1.html">Calcoli</a></dt><dd><dl><dt>7.3.1. <a href="loans_calcs1.html#loans_calcsexample1_2">Esempio: rate mensili</a></dt><dt>7.3.2. <a href="loans_calcs1.html#loans_calcsexample2_2">Esempio: durata del prestito</a></dt><dt>7.3.3. <a href="loans_calcs1.html#loans_calcsdetails2">Avanzato: dettagli sui calcoli</a></dt></dl></dd><dt>7.4. <a href="loans_mortgage1.html">Mutuo per la casa (come fare)</a></dt><dt>7.5. <a href="loans_personalLoanToSomeOne.html">Prestito personale a un amico (come fare)</a></dt><dd><dl><dt>7.5.1. <a href="loans_personalLoanToSomeOne.html!
#loans_personalLoanToSomeOne_loan">Caratteristiche del prestito</a></dt><dt>7.5.2. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_accounts">Conti per il prestito</a></dt><dt>7.5.3. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_InitialSetup">Prestare il denaro</a></dt><dt>7.5.4. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_FirstPayment">Ricevere il primo pagamento</a></dt><dt>7.5.5. <a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_SecondPayment">Ricevere il secondo pagamento</a></dt></dl></dd><dt>7.6. <a href="loans_CarLoan.html">Prestito per l'auto (come fare)</a></dt><dt>7.7. <a href="loans_Reconciling.html">Riconciliazione con il resoconto del prestito (come fare)</a></dt><dt>7.8. <a href="ch07s08.html">Vendere una casa o un'auto (come fare)</a></dt><dd><dl><dt>7.8.1. <a href="ch07s08.html#id2584918">Transazione semplice</a></dt><dt>7.8.2. <a href="ch07s08.html#id2582468">Una transazione più complessa</a></dt></dl></dd><dt>7.9. <a href="loans_missing1.html">Documentazione mancante sui prestiti</a></dt></dl></div><p>Questo capitolo spiega come gestire un mutuo con GnuCash.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-together1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="loans_concepts1.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">6.5. In pratica </td><td width="20%" align="center"><a accesskey="u" href="index.html">Risali</a></td><td width="40%" align="right"> 7.1. Concetti di base</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/check_format_info.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/check_format_info.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/check_format_info.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -7,7 +7,7 @@
esecuzione GnuCash) copiando semplicemente un nuovo file *.chk in questa directory. Aprendo nuovamente la finestra di stampa degli assegni,
il nuovo formato apparirà nella lista di quelli disponibili.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Nota</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">La stampa funziona in modo differente in funzione della versione di GTK installata nel sistema. Quando GnuCash utilizza una versione
precedente alla 2.10, tutti gli spostamenti sono misurati a partire dall'angolo in basso a sinistra del foglio o dell'assegno singolo; quando invece
- utilizzat la versione 2.10 o successive, tutti gli spostamenti sono relativi all'angolo in alto a sinistra del foglio o del singolo assegno.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2744811"></a>D.1.2. Esempio di contenuto del file</h3></div></div><p>Un tipico file di GnuCash per gli assegni, è mostrato di seguito. Il contenuto di questo file verrà descritto nella sezione successiva.</p><pre class="programlisting">
+ utilizzat la versione 2.10 o successive, tutti gli spostamenti sono relativi all'angolo in alto a sinistra del foglio o del singolo assegno.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2622782"></a>D.1.2. Esempio di contenuto del file</h3></div></div><p>Un tipico file di GnuCash per gli assegni, è mostrato di seguito. Il contenuto di questo file verrà descritto nella sezione successiva.</p><pre class="programlisting">
[Top]
Guid = 67b144d1-96a5-48d5-9337-0e1083bbf229
Title = Quicken/QuickBooks (tm) US-Letter
@@ -35,7 +35,7 @@
Type_5 = NOTES
Coords_5 = 50.0;212.0
- </pre></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2745326"></a>D.1.3. Descrizione dei campi</h3></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id2745332"></a>D.1.3.1. Top Group</h4></div></div><p>Questa sezione del file degli assegni descrive la disposizione generale nella pagina degli assegni
+ </pre></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2622810"></a>D.1.3. Descrizione dei campi</h3></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id2622815"></a>D.1.3.1. Top Group</h4></div></div><p>Questa sezione del file degli assegni descrive la disposizione generale nella pagina degli assegni
(o dell'assegno) che vengono immessi nella stampante.</p><div class="table"><p><a name="check_table_top"></a><b>Tabella D.1. Campo per la descrizione della disposizione generale</b></p><table summary="Campo per la descrizione della disposizione generale" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Nome</th><th>Tipo</th><th>Necessario</th><th>Descrizione</th></tr></thead><tbody><tr><td>Guid</td><td>stringa</td><td>obbligatorio</td><td>Il codice "guid" permette di identificare univocamente un formato di assegni utilizzato da GnuCash.
Deve essere unico tra tutti quelli delle applicazioni fornite e quelli forniti dall'utente.
Se si copia un file di formato esistente da utilizzare come base per le proprie modifiche, questo
@@ -55,7 +55,7 @@
punto di origine con delle linee intervallate di 50 punti. Questa opzione è utile quando si desidera creare un nuovo file di formato per la
stampa degli assegni.</td></tr><tr><td>Show_Boxes</td><td>boolean</td><td>opzionale</td><td>Se questo valore è impostato a <b>true</b> allora per ogni elemento di cui sono state specificate larghezza e
altezza, GnuCash disegnerà un riquadro che mostra la posizione e l'ingombro massimo dell'elemento stesso. Questa opzione è utile
- quando si desidera creare un nuovo file di formato per la stampa degli assegni.</td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id2745621"></a>D.1.3.2. Gruppo di impostazione delle posizioni degli assegni</h4></div></div><p>Questo gruppo di elementi specifica come sono distribuiti gli assegni nel foglio di carta e fornisce dei nomi a ogni posizione di un assegno in
+ quando si desidera creare un nuovo file di formato per la stampa degli assegni.</td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id2623083"></a>D.1.3.2. Gruppo di impostazione delle posizioni degli assegni</h4></div></div><p>Questo gruppo di elementi specifica come sono distribuiti gli assegni nel foglio di carta e fornisce dei nomi a ogni posizione di un assegno in
modo che l'utente possa indicare a GnuCash quale di queste posizioni debba essere stampata. Questo gruppo di valori e chiavi è opzionale e deve
essere tralasciato se si desidera che venga stampato un solo assegno per foglio.</p><div class="table"><p><a name="check_table_positions"></a><b>Tabella D.2. Campi per la stampa di più assegni per foglio</b></p><table summary="Campi per la stampa di più assegni per foglio" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Nome</th><th>Tipo</th><th>Necessario</th><th>Descrizione</th></tr></thead><tbody><tr><td>Altezza</td><td>double</td><td>obbligatorio</td><td>Questo campo specifica l'altezza del singolo assegno nella pagina. Se si desidera stampare più di un assegno per pagina, allora questo
campo è obbligatorio. Se si desidera invece stampare un solo assegno per foglio, tutta la sezione dovrebbe essere tralasciata.</td></tr><tr><td>Names</td><td>list of strings</td><td>obbligatorio</td><td>Questo campo specifica i nomi delle posizioni degli assegni che possono essere stampati per ogni pagina. Questi nomi rappresentano le
@@ -63,7 +63,7 @@
posizioni presente nella finestra di stampa degli assegni. Un valore tipico per questo campo può essere "Top;Middle;Bottom", ma potrebbe anche
essere "First;Second;Third" o qualsiasi altro insieme di stringhe che identifica chiaramente la posizione dell'assegno. Se si desidera stampare più
di un assegno per pagina, allora questo campo è obbligatorio. Se si desidera invece stampare un solo assegno per foglio, tutta la sezione dovrebbe
- essere tralasciata..</td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id2745762"></a>D.1.3.3. Gruppo di voci dell'assegno</h4></div></div><p>Questa sezione indica le singole voci da stampare sull'assegno. Non c'è limite al numero di voci che è possibile inserire e la stessa tipologia può
+ essere tralasciata..</td></tr></tbody></table></div></div><div class="sect3"><div class="titlepage"><div><h4 class="title"><a name="id2623213"></a>D.1.3.3. Gruppo di voci dell'assegno</h4></div></div><p>Questa sezione indica le singole voci da stampare sull'assegno. Non c'è limite al numero di voci che è possibile inserire e la stessa tipologia può
essere ripetuta più volte; questo permette la stampa di assegni che hanno una matrice laterale, o degli assegni per le imprese che sono uno per pagina
e che hanno sia l'assegno e le matrici multiple nella stessa pagina. per esempio, per stampare il nome del beneficiario in un assegno per imprese e in entrambe
le matrici, basta specificare tre diverse voci del tipo "Payee" con differenti coordinate per la stampa.</p><p>Ogni nome di chiave contenuta in questa sezione include esplicitamente il numero dell'elemento a cui viene applicata: es. la chiave denominata
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/currency_examples1.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/currency_examples1.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-guide/currency_examples1.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,6 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.9. In pratica</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="index.html" title="GnuCash Guida ai concetti e manuale"><link rel="up" href="chapter_currency.html" title="Capitolo 10. Valute multiple"><link rel="previous" href="currency_reconcile1.html" title="10.8. Riconciliare gli estratti conto in valuta estera (come fare)"><link rel="next" href="chapter_dep.html" title="Capitolo 11. Deprezzamento"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.9. In pratica</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_reconcile1.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 10. Valute multiple</th><td width="20%" align="right"> <a accesskey="n" href="chapter_dep.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="currency_examples1"></a>10.9. In pratica</h2></div></div><p>In questa sezione verrà mostrato un esempio in cui saranno utilizzate le nozioni
descritte fino a questo punto, con un livello di complessità maggiore dovuto
- all'utilizzo di valute multiple.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2721872"></a>10.9.1. Scenario di base</h3></div></div><p>Di seguito sono riportate le ipotesi assunte per l'esempio. Si supponga quindi di:</p><div class="itemizedlist"><ul><li><p>vivere in Italia e di utilizzare l'Euro (EUR)
+ all'utilizzo di valute multiple.</p><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2601195"></a>10.9.1. Scenario di base</h3></div></div><p>Di seguito sono riportate le ipotesi assunte per l'esempio. Si supponga quindi di:</p><div class="itemizedlist"><ul><li><p>vivere in Italia e di utilizzare l'Euro (EUR)
come valuta predefinita;</p></li><li><p>aver vinto la lotteria e di aver ereditato del denaro;</p></li><li><p>dover pagare il mutuo per la propria casa;</p></li><li><p>acquistare alcune azioni in Svezia (Ericsson
B-Fria) utilizzando il SEK;</p></li><li><p>acquistare alcune azioni ad Hong Kong (Beijing
Airport) utilizzando l'HKD;</p></li><li><p>acquistare altre azioni negli Stati Uniti (Amazon) utilizzando l'USD;</p></li><li><p>prestare una certa somma in Dollari Australiani (AUD) a un amico (Jack);</p></li><li><p>chiedere del denaro in prestito da una banca Giapponese;</p></li><li><p>acquistare una casa in Nuova Zelanda;</p></li><li><p>utilizzare una carta di credito in Italia;</p></li><li><p>voler raggiungere il massimo controllo possibile delle uscite.</p></li></ul></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Nota</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Questi esempi non sono da prendere come dei consigli per degli investimenti vantaggiosi.
@@ -8,13 +8,13 @@
da utilizzare in GnuCash e quindi non sono dei consigli finanziari.
Si consiglia di rivolgersi al proprio consulente finanziario per
ricevere maggiori informazioni sugli investimenti e sui prestiti
- internazionali.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2721999"></a>10.9.2. Configurare i conti</h3></div></div><p>Questa volta si utilizzerà un nuovo file dei dati di GnuCash; scegliere quindi
+ internazionali.</p></td></tr></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2601302"></a>10.9.2. Configurare i conti</h3></div></div><p>Questa volta si utilizzerà un nuovo file dei dati di GnuCash; scegliere quindi
<b>File</b> -> <b>Nuovo</b> e modificare le preferenze
(<b>Modifica</b> -> <b>Preferenze</b>)
impostando l'EUR come valuta predefinita. Avendo deciso di registrare in dettaglio entrate
e uscite, si consiglia di utilizzare la struttura dei conti seguente:</p><div class="literallayout"><p><br>
Attività:Attività correnti:Conto risparmio (EUR)<br>
- </p></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2722056"></a>10.9.3. Bilancio di apertura</h3></div></div><p>Un bel giorno, aprendo la posta, si scopre con grande sorpresa di essere
+ </p></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2601362"></a>10.9.3. Bilancio di apertura</h3></div></div><p>Un bel giorno, aprendo la posta, si scopre con grande sorpresa di essere
l'ultimo parente ancora in vita di un parente lontano che era molto ricco; per la
precisione ricco di 500.000 EUR (!). Un'altra lettera dichiara anche che
si è i fortunati vincitori della lotteria per una somma di 250.000 EUR. </p><p>Per registrare queste transazioni, sono necessari i seguenti conti:</p><div class="literallayout"><p><br>
@@ -23,7 +23,7 @@
</p></div><p>Le transazioni da inserire nel proprio conto <b>Attività:Attività correnti:Conto
risparmio</b> dovrebbero essere come queste:</p><div class="table"><p><b>Tabella 10.3. Ricevere del denaro extra</b></p><table summary="Ricevere del denaro extra" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Conto</td><td>Aumento</td><td>Diminuzione</td></tr><tr><td>Capitalie:Lotteria</td><td>€250,000</td><td> </td></tr><tr><td>Capitali:Eredità</td><td>€500,000</td><td> </td></tr></tbody></table></div><p>E la struttura dei conti dovrebbe assomigliare a questa dopo l'inserimento delle transazioni descritte più sopra.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AfterMoney.png" alt="Struttura dei conti"><div class="caption"><p>
Struttura dei conti dopo aver ricevuto alcuni soldi
- </p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2722217"></a>10.9.4. Acquistare una casa</h3></div></div><p>Finalmente ci si può permettere di rimborsare il mutuo per la casa acceso qualche anno fa
+ </p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2601508"></a>10.9.4. Acquistare una casa</h3></div></div><p>Finalmente ci si può permettere di rimborsare il mutuo per la casa acceso qualche anno fa
(con un deposito di €50.000).</p><div class="literallayout"><p><br>
Attività:Beni immobili:Casa (EUR) €300.000<br>
Passività:Prestiti:Mutuo (EUR) €250.000<br>
@@ -36,7 +36,7 @@
<b>Passività:Prestiti:Mutuo</b> si presenta così
dopo l'inserimento delle transazioni:</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AussieHouse.png" alt="Mutuo per la casa"><div class="caption"><p>
Libro mastro della transazione per il mutuo sulla casa
- </p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2722399"></a>10.9.5. Acquistare le azioni</h3></div></div><p>Avendo ricevuto improvvisamente una bella somma di denaro sul proprio conto
+ </p></div></div></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2601674"></a>10.9.5. Acquistare le azioni</h3></div></div><p>Avendo ricevuto improvvisamente una bella somma di denaro sul proprio conto
bancario, si decide di interpellare un consulente finanziario e, dopo alcune
raccomandazioni (si ricorda che l'esempio è immaginario; non si tratta di consigli
finanziari reali!), si decide di acquistare le azioni della compagnia di telecomunicazioni Ericsson
@@ -70,9 +70,9 @@
Alcuni dei conti nella struttura dei conti dopo l'acquisto delle azioni
</p></div></div></div><p>La prossima sezione si occuperà dell'impostazione dei vari tassi di cambio necessari
per permettere a GnuCash di visualizzare il valore totale nella valuta locale (EUR in
- questo caso)</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2722770"></a>10.9.6. Ricevere le quotazioni online</h3></div></div><p>Per ricevere i tassi di cambio e le quotazioni azionarie attuali, andare in
+ questo caso)</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2602012"></a>10.9.6. Ricevere le quotazioni online</h3></div></div><p>Per ricevere i tassi di cambio e le quotazioni azionarie attuali, andare in
<b>Strumenti</b> -> <b>Editor prezzi</b> e premere poi
- il pulsante Ricevi quotazioni.</p><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2722805"></a>10.9.7. Prestare denaro a un amico</h3></div></div><p>Jack sta attraversando un periodo difficile oltreoceano. Dato che è un caro amico,
+ il pulsante Ricevi quotazioni.</p><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2602044"></a>10.9.7. Prestare denaro a un amico</h3></div></div><p>Jack sta attraversando un periodo difficile oltreoceano. Dato che è un caro amico,
si decide di aiutarlo con un prestito personale di 40.000 AUD.</p><p>
<div class="literallayout"><p><br>
Attività:Denaro prestato:Mario (AUD)<br>
@@ -81,7 +81,7 @@
</p></div>
</p><p>Si tratta di una semplice transazione dal proprio conto dei risparmi
(EUR), al conto Attività:Denaro prestato:AUD:Mario (AUD). Sia il tasso di
- cambio pari a 0,606161 e la spesa per il servizio di 35 EUR.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2722851"></a>10.9.8. Comprare una proprietà in Nuova Zelanda con un prestito in Giappone</h3></div></div><p>Un amico Giapponese di vecchia data, offre il prestito di una casa
+ cambio pari a 0,606161 e la spesa per il servizio di 35 EUR.</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2602086"></a>10.9.8. Comprare una proprietà in Nuova Zelanda con un prestito in Giappone</h3></div></div><p>Un amico Giapponese di vecchia data, offre il prestito di una casa
Giapponese se si acquista una proprietà all'estero, con soli EUR 50.000
di deposito. Dopo averne discusso con il proprio consulente finanziario in Italia
e aver valutato i vari rischi e benefici derivanti dall'offerta, si decide di
@@ -103,6 +103,6 @@
Uscite:Costi mutuo:Prestito Giapponese (JPY)<br>
Attività:Attività correnti:Banca Giapponese (JPY)<br>
Attività:Beni immobili:Casa NZ (NZ)<br>
-</p></div><div class="table"><p><b>Tabella 10.7. Transazione suddivisa per l'acquisto di una casa in NZ</b></p><table summary="Transazione suddivisa per l'acquisto di una casa in NZ" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Conto</td><td>Aumento</td><td>Diminuzione</td></tr><tr><td>Attività:Beni immobili:Casa in NZ</td><td>300.000 (NZD)</td><td> </td></tr><tr><td>Attività:Attività correnti:Conto risparmio</td><td> </td><td>50.000 (EUR) (1,18926)</td></tr><tr><td>Passività:Prestiti:Prestito Giapponese</td><td> </td><td>28.000.000 (JPY) (0,0137609)</td></tr><tr><td>Uscite:Costi mutuo:Prestito Giapponese</td><td>300.000 (JPY) (0,0137609)</td><td> </td></tr></tbody></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2723038"></a>10.9.9. Come procedere?</h3></div></div><p>Come è stato mostrato nell'esempio precedente, sono stati completati esclusivamente
+</p></div><div class="table"><p><b>Tabella 10.7. Transazione suddivisa per l'acquisto di una casa in NZ</b></p><table summary="Transazione suddivisa per l'acquisto di una casa in NZ" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Conto</td><td>Aumento</td><td>Diminuzione</td></tr><tr><td>Attività:Beni immobili:Casa in NZ</td><td>300.000 (NZD)</td><td> </td></tr><tr><td>Attività:Attività correnti:Conto risparmio</td><td> </td><td>50.000 (EUR) (1,18926)</td></tr><tr><td>Passività:Prestiti:Prestito Giapponese</td><td> </td><td>28.000.000 (JPY) (0,0137609)</td></tr><tr><td>Uscite:Costi mutuo:Prestito Giapponese</td><td>300.000 (JPY) (0,0137609)</td><td> </td></tr></tbody></table></div></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2602261"></a>10.9.9. Come procedere?</h3></div></div><p>Come è stato mostrato nell'esempio precedente, sono stati completati esclusivamente
gli acquisti iniziali. Il resto, che comprende le vendite e la registrazione dei vari guadagni
non realizzati, è lasciato alla considerazione dell'utente.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_reconcile1.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_dep.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">10.8. Riconciliare gli estratti conto in valuta estera (come fare) </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Risali</a></td><td width="40%" align="right"> Capitolo 11. Deprezzamento</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas01.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas01.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas01.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.1. Codici delle borse per i mercati Europei</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="tips.html" title="Appendice A. Suggerimenti e consigli utili su GnuCash"><link rel="previous" href="tips.html" title="Appendice A. Suggerimenti e consigli utili su GnuCash"><link rel="next" href="apas02.html" title="A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.1. Codici delle borse per i mercati Europei</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tips.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Suggerimenti e consigli utili su GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="apas02.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2754124"></a>A.1. Codici delle borse per i mercati Europei</h2></div></div><p>Lista dei codici delle borse per i mercati Europei</p><div class="table"><p><a name="Code4EurMrks"></a><b>Tabella A.1. Lista dei codici delle borse per i mercati Europei</b></p><table summary="Lista dei codici delle borse per i mercati Europei" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Codice</p></th><th><p>Mercato</p></th></tr></thead><tbody><tr><td><p>BC</p></td><td><p>Barcellona</p></td></tr><tr><td><p>BE</p></td><td><p>Berlino</p></td></tr><tr><td><p>BI</p></td><td><p>Bilbao</p></td></tr><tr><td><p>BR</p></td><td><p>Brême</p></td></tr><tr><td><p>CO</p></td><td><p>Copenhagen</p></td></tr><tr><td><p>D</p></td><td><p>Dusseldorf</p></td></tr><tr><td><p>F<!
/p></td><td><p>Francoforte</p></td></tr><tr><td><p>DE</p></td><td><p>Xetra (was FX)</p></td></tr><tr><td><p>H</p></td><td><p>Hamburg</p></td></tr><tr><td><p>HA</p></td><td><p>Hanover</p></td></tr><tr><td><p>L</p></td><td><p>Londra</p></td></tr><tr><td><p>MA</p></td><td><p>Madrid</p></td></tr><tr><td><p>MC</p></td><td><p>Madrid (M.C.)</p></td></tr><tr><td><p>MI</p></td><td><p>Milano</p></td></tr><tr><td><p>MU</p></td><td><p>Monaco</p></td></tr><tr><td><p>O</p></td><td><p>Oslo</p></td></tr><tr><td><p>PA</p></td><td><p>Parigi</p></td></tr><tr><td><p>ST</p></td><td><p>Stoccolma</p></td></tr><tr><td><p>SG</p></td><td><p>Stuttgart</p></td></tr><tr><td><p>VA</p></td><td><p>Valence</p></td></tr><tr><td><p>VI</p></td><td><p>Vienna</p></td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tips.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="apas02.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">Appendice A. Suggerimenti e consigli utili su GnuCash </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Risali</a></td><td width="40%" align="right"> A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.1. Codici delle borse per i mercati Europei</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="tips.html" title="Appendice A. Suggerimenti e consigli utili su GnuCash"><link rel="previous" href="tips.html" title="Appendice A. Suggerimenti e consigli utili su GnuCash"><link rel="next" href="apas02.html" title="A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.1. Codici delle borse per i mercati Europei</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tips.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Suggerimenti e consigli utili su GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="apas02.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2990717"></a>A.1. Codici delle borse per i mercati Europei</h2></div></div><p>Lista dei codici delle borse per i mercati Europei</p><div class="table"><p><a name="Code4EurMrks"></a><b>Tabella A.1. Lista dei codici delle borse per i mercati Europei</b></p><table summary="Lista dei codici delle borse per i mercati Europei" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Codice</p></th><th><p>Mercato</p></th></tr></thead><tbody><tr><td><p>BC</p></td><td><p>Barcellona</p></td></tr><tr><td><p>BE</p></td><td><p>Berlino</p></td></tr><tr><td><p>BI</p></td><td><p>Bilbao</p></td></tr><tr><td><p>BR</p></td><td><p>Brême</p></td></tr><tr><td><p>CO</p></td><td><p>Copenhagen</p></td></tr><tr><td><p>D</p></td><td><p>Dusseldorf</p></td></tr><tr><td><p>F<!
/p></td><td><p>Francoforte</p></td></tr><tr><td><p>DE</p></td><td><p>Xetra (was FX)</p></td></tr><tr><td><p>H</p></td><td><p>Hamburg</p></td></tr><tr><td><p>HA</p></td><td><p>Hanover</p></td></tr><tr><td><p>L</p></td><td><p>Londra</p></td></tr><tr><td><p>MA</p></td><td><p>Madrid</p></td></tr><tr><td><p>MC</p></td><td><p>Madrid (M.C.)</p></td></tr><tr><td><p>MI</p></td><td><p>Milano</p></td></tr><tr><td><p>MU</p></td><td><p>Monaco</p></td></tr><tr><td><p>O</p></td><td><p>Oslo</p></td></tr><tr><td><p>PA</p></td><td><p>Parigi</p></td></tr><tr><td><p>ST</p></td><td><p>Stoccolma</p></td></tr><tr><td><p>SG</p></td><td><p>Stuttgart</p></td></tr><tr><td><p>VA</p></td><td><p>Valence</p></td></tr><tr><td><p>VI</p></td><td><p>Vienna</p></td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tips.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="apas02.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">Appendice A. Suggerimenti e consigli utili su GnuCash </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Risali</a></td><td width="40%" align="right"> A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas02.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas02.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas02.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="tips.html" title="Appendice A. Suggerimenti e consigli utili su GnuCash"><link rel="previous" href="apas01.html" title="A.1. Codici delle borse per i mercati Europei"><link rel="next" href="apas03.html" title="A.3. Fonti delle quotazioni - fonti individuali"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas01.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Suggerimenti e consigli utili su GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="apas03.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2755075"></a>A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</h2></div></div><div class="table"><p><a name="PsSymbs-TIAA-CREF"></a><b>Tabella A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</b></p><table summary="Pseudo simboli da utilizzare per le quotazioni TIAA-CREF" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Nome</p></th><th><p>Pseudo-simbolo</p></th></tr></thead><tbody><tr><td><p>Mercato delle obbligazioni</p></td><td><p>CREFbond</p></td></tr><tr><td><p>Indice del capitale</p></td><td><p>CREFequi</p></td></tr><tr><td><p>Capitali globali</p></td><td><p>CREFglob</p></td></tr><tr><td><p>Growth</p></td><td><p>CREFgrow</p></td></tr><tr><td><p>Obbligazioni legate all'inflazione</p></td><td><p>!
CREFinfb</p></td></tr><tr><td><p>Mercato monetario</p></td><td><p>CREFmony</p></td></tr><tr><td><p>Social Choice</p></td><td><p>CREFsoci</p></td></tr><tr><td><p>Azione</p></td><td><p>CREFstok</p></td></tr><tr><td><p>Teachers PA Select Stock</p></td><td><p>TIAAsele</p></td></tr><tr><td><p>Teachers PA Stock Index</p></td><td><p>TIAAsndx</p></td></tr><tr><td><p>TIAA Real Estate</p></td><td><p>TIAAreal</p></td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas01.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="apas03.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">A.1. Codici delle borse per i mercati Europei </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Risali</a></td><td width="40%" align="right"> A.3. Fonti delle quotazioni - fonti individuali</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="tips.html" title="Appendice A. Suggerimenti e consigli utili su GnuCash"><link rel="previous" href="apas01.html" title="A.1. Codici delle borse per i mercati Europei"><link rel="next" href="apas03.html" title="A.3. Fonti delle quotazioni - fonti individuali"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas01.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Suggerimenti e consigli utili su GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="apas03.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2991722"></a>A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</h2></div></div><div class="table"><p><a name="PsSymbs-TIAA-CREF"></a><b>Tabella A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF</b></p><table summary="Pseudo simboli da utilizzare per le quotazioni TIAA-CREF" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Nome</p></th><th><p>Pseudo-simbolo</p></th></tr></thead><tbody><tr><td><p>Mercato delle obbligazioni</p></td><td><p>CREFbond</p></td></tr><tr><td><p>Indice del capitale</p></td><td><p>CREFequi</p></td></tr><tr><td><p>Capitali globali</p></td><td><p>CREFglob</p></td></tr><tr><td><p>Growth</p></td><td><p>CREFgrow</p></td></tr><tr><td><p>Obbligazioni legate all'inflazione</p></td><td><p>!
CREFinfb</p></td></tr><tr><td><p>Mercato monetario</p></td><td><p>CREFmony</p></td></tr><tr><td><p>Social Choice</p></td><td><p>CREFsoci</p></td></tr><tr><td><p>Azione</p></td><td><p>CREFstok</p></td></tr><tr><td><p>Teachers PA Select Stock</p></td><td><p>TIAAsele</p></td></tr><tr><td><p>Teachers PA Stock Index</p></td><td><p>TIAAsndx</p></td></tr><tr><td><p>TIAA Real Estate</p></td><td><p>TIAAreal</p></td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas01.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="apas03.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">A.1. Codici delle borse per i mercati Europei </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Risali</a></td><td width="40%" align="right"> A.3. Fonti delle quotazioni - fonti individuali</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas03.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas03.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas03.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.3. Fonti delle quotazioni - fonti individuali</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="tips.html" title="Appendice A. Suggerimenti e consigli utili su GnuCash"><link rel="previous" href="apas02.html" title="A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF"><link rel="next" href="apas04.html" title="A.4. Fonti delle quotazioni - fonti multiple"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.3. Fonti delle quotazioni - fonti individuali</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas02.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Suggerimenti e consigli utili su GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="apas04.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2755276"></a>A.3. Fonti delle quotazioni - fonti individuali</h2></div></div><div class="table"><p><a name="F"></a><b>Tabella A.3. Fonti individuali per le quotazioni</b></p><table summary="Fonti individuali per le quotazioni" border="1"><colgroup><col></colgroup><thead><tr><th><p>Nome</p></th><th><p></p></th></tr></thead><tbody><tr><td>AEX</td></tr><tr><td>AEX Futures</td></tr><tr><td>AEX Options</td></tr><tr><td>AMFI India</td></tr><tr><td>ASE</td></tr><tr><td>ASX</td></tr><tr><td>BMO NesbittBurns</td></tr><tr><td>Deka Investments</td></tr><tr><td>DWS</td></tr><tr><td>Fidelity Direct</td></tr><tr><td>Finance Canada</td></tr><tr><td>First Trust Portfolios</td></tr><tr><td>Fund Library</td></tr><tr><td>Man Investments</td></tr><tr><td>Motley Fool</td>!
</tr><tr><td>NZX</td></tr><tr><td>Platinum Asset Management</td></tr><tr><td>SEB</td></tr><tr><td>Sharenet</td></tr><tr><td>TD Waterhouse Canada</td></tr><tr><td>TD Efunds</td></tr><tr><td>TIAA-CREF</td></tr><tr><td>T. Rowe Price</td></tr><tr><td>Trustnet</td></tr><tr><td>Union Investments</td></tr><tr><td>US Treasury Bonds</td></tr><tr><td>US Govt. Thrift Savings Plan</td></tr><tr><td>Vanguard</td></tr><tr><td>VWD</td></tr><tr><td>Yahoo</td></tr><tr><td>Yahoo Asia</td></tr><tr><td>Yahoo Australia</td></tr><tr><td>Yahoo Brasil</td></tr><tr><td>Yahoo Europe</td></tr><tr><td>Yahoo New Zealand</td></tr><tr><td>(Zuerich Investments. ??)</td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas02.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="apas04.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Risali</a></td><td width="40%" align="right"> A.4. Fonti delle quotazioni - fonti multiple</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.3. Fonti delle quotazioni - fonti individuali</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="tips.html" title="Appendice A. Suggerimenti e consigli utili su GnuCash"><link rel="previous" href="apas02.html" title="A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF"><link rel="next" href="apas04.html" title="A.4. Fonti delle quotazioni - fonti multiple"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.3. Fonti delle quotazioni - fonti individuali</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas02.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Suggerimenti e consigli utili su GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="apas04.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2991902"></a>A.3. Fonti delle quotazioni - fonti individuali</h2></div></div><div class="table"><p><a name="F"></a><b>Tabella A.3. Fonti individuali per le quotazioni</b></p><table summary="Fonti individuali per le quotazioni" border="1"><colgroup><col></colgroup><thead><tr><th><p>Nome</p></th><th><p></p></th></tr></thead><tbody><tr><td>AEX</td></tr><tr><td>AEX Futures</td></tr><tr><td>AEX Options</td></tr><tr><td>AMFI India</td></tr><tr><td>ASE</td></tr><tr><td>ASX</td></tr><tr><td>BMO NesbittBurns</td></tr><tr><td>Deka Investments</td></tr><tr><td>DWS</td></tr><tr><td>Fidelity Direct</td></tr><tr><td>Finance Canada</td></tr><tr><td>First Trust Portfolios</td></tr><tr><td>Fund Library</td></tr><tr><td>Man Investments</td></tr><tr><td>Motley Fool</td>!
</tr><tr><td>NZX</td></tr><tr><td>Platinum Asset Management</td></tr><tr><td>SEB</td></tr><tr><td>Sharenet</td></tr><tr><td>TD Waterhouse Canada</td></tr><tr><td>TD Efunds</td></tr><tr><td>TIAA-CREF</td></tr><tr><td>T. Rowe Price</td></tr><tr><td>Trustnet</td></tr><tr><td>Union Investments</td></tr><tr><td>US Treasury Bonds</td></tr><tr><td>US Govt. Thrift Savings Plan</td></tr><tr><td>Vanguard</td></tr><tr><td>VWD</td></tr><tr><td>Yahoo</td></tr><tr><td>Yahoo Asia</td></tr><tr><td>Yahoo Australia</td></tr><tr><td>Yahoo Brasil</td></tr><tr><td>Yahoo Europe</td></tr><tr><td>Yahoo New Zealand</td></tr><tr><td>(Zuerich Investments. ??)</td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas02.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="apas04.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">A.2. Pseudo simboli da utilizzare per le quotazioni TIAA-CREF </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Risali</a></td><td width="40%" align="right"> A.4. Fonti delle quotazioni - fonti multiple</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas04.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas04.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/apas04.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.4. Fonti delle quotazioni - fonti multiple</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="tips.html" title="Appendice A. Suggerimenti e consigli utili su GnuCash"><link rel="previous" href="apas03.html" title="A.3. Fonti delle quotazioni - fonti individuali"><link rel="next" href="fdl.html" title="Appendice B. GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.4. Fonti delle quotazioni - fonti multiple</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas03.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Suggerimenti e consigli utili su GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="fdl.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2755509"></a>A.4. Fonti delle quotazioni - fonti multiple</h2></div></div><div class="table"><p><a name="Quote-Sources"></a><b>Tabella A.4. Fonti multiple per le quotazioni</b></p><table summary="Fonti multiple per le quotazioni" border="1"><colgroup><col></colgroup><thead><tr><th><p>Nome</p></th><th><p></p></th></tr></thead><tbody><tr><td>Asia (Yahoo, ...)</td></tr><tr><td>Australia (ASX, Yahoo, ...)</td></tr><tr><td>Brasile (Yahoo, ...)</td></tr><tr><td>Canada (Yahoo, ...)</td></tr><tr><td>Canada Mutual (Fund Library, ...)</td></tr><tr><td>Dutch (AEX, ...)</td></tr><tr><td>Europa (Yahoo, ...)</td></tr><tr><td>Grecia (ASE, ...)</td></tr><tr><td>India Mutual (AMFI, ...)</td></tr><tr><td>Fidelity (Fidelity, ...)</td></tr><tr><td>First Trust (First Trust, ...)</td></tr><tr><td>Na!
sdaq (Yahoo, ...)</td></tr><tr><td>Nuova Zelanda (Yahoo, ...)</td></tr><tr><td>NYSE (Yahoo, ...)</td></tr><tr><td>Sud Africa (Sharenet, ...)</td></tr><tr><td>T. Rowe Price</td></tr><tr><td>U.K. Unit Trusts</td></tr><tr><td>USA (Yahoo, Fool ...)</td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas03.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="fdl.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">A.3. Fonti delle quotazioni - fonti individuali </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Risali</a></td><td width="40%" align="right"> Appendice B. GNU Free Documentation License</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.4. Fonti delle quotazioni - fonti multiple</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="tips.html" title="Appendice A. Suggerimenti e consigli utili su GnuCash"><link rel="previous" href="apas03.html" title="A.3. Fonti delle quotazioni - fonti individuali"><link rel="next" href="fdl.html" title="Appendice B. GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.4. Fonti delle quotazioni - fonti multiple</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas03.html"><<< Indietro</a> </td><th width="60%" align="center">Appendice A. Suggerimenti e consigli utili su GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="fdl.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2992110"></a>A.4. Fonti delle quotazioni - fonti multiple</h2></div></div><div class="table"><p><a name="Quote-Sources"></a><b>Tabella A.4. Fonti multiple per le quotazioni</b></p><table summary="Fonti multiple per le quotazioni" border="1"><colgroup><col></colgroup><thead><tr><th><p>Nome</p></th><th><p></p></th></tr></thead><tbody><tr><td>Asia (Yahoo, ...)</td></tr><tr><td>Australia (ASX, Yahoo, ...)</td></tr><tr><td>Brasile (Yahoo, ...)</td></tr><tr><td>Canada (Yahoo, ...)</td></tr><tr><td>Canada Mutual (Fund Library, ...)</td></tr><tr><td>Dutch (AEX, ...)</td></tr><tr><td>Europa (Yahoo, ...)</td></tr><tr><td>Grecia (ASE, ...)</td></tr><tr><td>India Mutual (AMFI, ...)</td></tr><tr><td>Fidelity (Fidelity, ...)</td></tr><tr><td>First Trust (First Trust, ...)</td></tr><tr><td>Na!
sdaq (Yahoo, ...)</td></tr><tr><td>Nuova Zelanda (Yahoo, ...)</td></tr><tr><td>NYSE (Yahoo, ...)</td></tr><tr><td>Sud Africa (Sharenet, ...)</td></tr><tr><td>T. Rowe Price</td></tr><tr><td>U.K. Unit Trusts</td></tr><tr><td>USA (Yahoo, Fool ...)</td></tr></tbody></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="apas03.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="fdl.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">A.3. Fonti delle quotazioni - fonti individuali </td><td width="20%" align="center"><a accesskey="u" href="tips.html">Risali</a></td><td width="40%" align="right"> Appendice B. GNU Free Documentation License</td></tr></table></div></body></html>
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s02.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s02.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s02.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.2. La linguetta dei conti</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="GUIMenus.html" title="Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash"><link rel="previous" href="windows.html" title="4.1. Finestre e menu di GnuCash"><link rel="next" href="ch04s03.html" title="4.3. Registro del conto/Libro mastro generale"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.2. La linguetta dei conti</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="windows.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="ch04s03.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2673329"></a>4.2. La linguetta dei conti</h2></div></div><p>Per semplificarne la consultazione, si riporta l'elenco degli argomenti affrontati in questa sezione:
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.2. La linguetta dei conti</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="GUIMenus.html" title="Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash"><link rel="previous" href="windows.html" title="4.1. Finestre e menu di GnuCash"><link rel="next" href="ch04s03.html" title="4.3. Registro del conto/Libro mastro generale"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.2. La linguetta dei conti</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="windows.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="ch04s03.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2916188"></a>4.2. La linguetta dei conti</h2></div></div><p>Per semplificarne la consultazione, si riporta l'elenco degli argomenti affrontati in questa sezione:
<a href="ch04s02.html#AccTree-menus" title="4.2.1. Struttura dei conti - Menu">Sezione 4.2.1</a>,
<a href="ch04s02.html#AccTree-toolbar" title="4.2.2. Struttura dei conti - Pulsanti e icone della barra degli strumenti">Sezione 4.2.2</a>,
<a href="ch04s02.html#AccTree-main-bar" title="4.2.4. Struttura dei conti - finestra centrale">Sezione 4.2.4</a>.
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s03.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s03.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s03.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.3. Registro del conto/Libro mastro generale</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="GUIMenus.html" title="Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash"><link rel="previous" href="ch04s02.html" title="4.2. La linguetta dei conti"><link rel="next" href="ch04s04.html" title="4.4. Finestra del resoconto"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.3. Registro del conto/Libro mastro generale</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s02.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="ch04s04.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2676964"></a>4.3. Registro del conto/Libro mastro generale</h2></div></div><p>Per semplificarne la consultazione, si riporta l'elenco degli argomenti affrontati in questa sezione:
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.3. Registro del conto/Libro mastro generale</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="GUIMenus.html" title="Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash"><link rel="previous" href="ch04s02.html" title="4.2. La linguetta dei conti"><link rel="next" href="ch04s04.html" title="4.4. Finestra del resoconto"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.3. Registro del conto/Libro mastro generale</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s02.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="ch04s04.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2919879"></a>4.3. Registro del conto/Libro mastro generale</h2></div></div><p>Per semplificarne la consultazione, si riporta l'elenco degli argomenti affrontati in questa sezione:
<a href="ch04s03.html#Trans-menus" title="4.3.2. Menu del registro dei conti">Sezione 4.3.2</a>,
<a href="ch04s03.html#Trans-toolbar" title="4.3.3. Registro del conto - Icone e pulsanti della barra strumenti">Sezione 4.3.3</a>,
<a href="ch04s03.html#Trans-display-main" title="4.3.5. Elenco delle transazioni">Sezione 4.3.5</a>.
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s04.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s04.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s04.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.4. Finestra del resoconto</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="GUIMenus.html" title="Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash"><link rel="previous" href="ch04s03.html" title="4.3. Registro del conto/Libro mastro generale"><link rel="next" href="ch04s05.html" title="4.5. Finestra di riconciliazione"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.4. Finestra del resoconto</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s03.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="ch04s05.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2681060"></a>4.4. Finestra del resoconto</h2></div></div><p>Per semplificarne la consultazione, si riporta l'elenco degli argomenti affrontati in questa sezione:
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.4. Finestra del resoconto</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="GUIMenus.html" title="Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash"><link rel="previous" href="ch04s03.html" title="4.3. Registro del conto/Libro mastro generale"><link rel="next" href="ch04s05.html" title="4.5. Finestra di riconciliazione"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.4. Finestra del resoconto</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s03.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="ch04s05.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2924028"></a>4.4. Finestra del resoconto</h2></div></div><p>Per semplificarne la consultazione, si riporta l'elenco degli argomenti affrontati in questa sezione:
<a href="ch04s04.html#Report-menus" title="4.4.2. Menu «Resoconti»">Sezione 4.4.2</a>,
<a href="ch04s04.html#Report-tool-bar" title="4.4.3. Resoconti - Icone dei pulsanti della barra strumenti">Sezione 4.4.3</a>,
<a href="ch04s04.html#report-main" title="4.4.5. Schermata principale del resoconto">Sezione 4.4.5</a>.
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s05.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s05.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s05.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.5. Finestra di riconciliazione</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="GUIMenus.html" title="Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash"><link rel="previous" href="ch04s04.html" title="4.4. Finestra del resoconto"><link rel="next" href="ch04s06.html" title="4.6. Finestra della transazione pianificata"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.5. Finestra di riconciliazione</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s04.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="ch04s06.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2684592"></a>4.5. Finestra di riconciliazione</h2></div></div><p>Per semplificarne la consultazione, si riporta l'elenco degli argomenti affrontati in questa sezione:
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.5. Finestra di riconciliazione</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="GUIMenus.html" title="Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash"><link rel="previous" href="ch04s04.html" title="4.4. Finestra del resoconto"><link rel="next" href="ch04s06.html" title="4.6. Finestra della transazione pianificata"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.5. Finestra di riconciliazione</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s04.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="ch04s06.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2927437"></a>4.5. Finestra di riconciliazione</h2></div></div><p>Per semplificarne la consultazione, si riporta l'elenco degli argomenti affrontati in questa sezione:
<a href="ch04s05.html#Riconcilia-display" title="4.5.1. Finestra di riconciliazione">Sezione 4.5.1</a>,
<a href="ch04s05.html#Riconcilia-menus" title="4.5.1.1. Menu">Sezione 4.5.1.1</a>,
<a href="ch04s05.html#Riconcilia-toolbar" title="4.5.1.2. Pulsanti della barra applicazioni">Sezione 4.5.1.2</a>.
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s06.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s06.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch04s06.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.6. Finestra della transazione pianificata</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="GUIMenus.html" title="Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash"><link rel="previous" href="ch04s05.html" title="4.5. Finestra di riconciliazione"><link rel="next" href="setup-accounts.html" title="Capitolo 5. Impostare, modificare e lavorare con i conti"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.6. Finestra della transazione pianificata</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s05.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="setup-accounts.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2685302"></a>4.6. Finestra della transazione pianificata</h2></div></div><p>Per semplificarne la consultazione, si riporta l'elenco degli argomenti affrontati in questa sezione:
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.6. Finestra della transazione pianificata</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="GUIMenus.html" title="Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash"><link rel="previous" href="ch04s05.html" title="4.5. Finestra di riconciliazione"><link rel="next" href="setup-accounts.html" title="Capitolo 5. Impostare, modificare e lavorare con i conti"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.6. Finestra della transazione pianificata</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s05.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 4. Panoramica delle finestre e delle opzioni del menu di GnuCash</th><td width="20%" align="right"> <a accesskey="n" href="setup-accounts.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="id2928077"></a>4.6. Finestra della transazione pianificata</h2></div></div><p>Per semplificarne la consultazione, si riporta l'elenco degli argomenti affrontati in questa sezione:
<a href="ch04s06.html#tools-SX-menus" title="4.6.1.2. Menu «Pianifica»">Sezione 4.6.1.2</a>,
<a href="ch04s06.html#tools-SX-toolbar" title="4.6.1.3. Pulsanti della barra degli strumenti per la finestra delle transazioni pianificate">Sezione 4.6.1.3</a>,
<a href="trans-sched.html#sched-trans-win" title="6.11.1. Finestra della transazione pianificata">Sezione 6.11.1</a>.
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch_Common_Trans_Ops.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch_Common_Trans_Ops.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/ch_Common_Trans_Ops.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Capitolo 6. Operazioni comuni per le transazioni</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="help.html" title="GnuCash Manuale di aiuto"><link rel="previous" href="acct-reconcile.html" title="5.8. Riconciliare un conto a un estratto conto"><link rel="next" href="reg-views.html" title="6.1. Cambiare la visualizzazione del registro"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Capitolo 6. Operazioni comuni per le transazioni</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-reconcile.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="reg-views.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="ch_Common_Trans_Ops"></a>Capitolo 6. Operazioni comuni per le transazioni</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>6.1. <a href="reg-views.html">Cambiare la visualizzazione del registro</a></dt><dt>6.2. <a href="trans-win-enter.html">Finestra di trasferimento fondi</a></dt><dt>6.3. <a href="trans-enter.html">Inserire una transazione dal registro</a></dt><dd><dl><dt>6.3.1. <a href="trans-enter.html#trans-reg-enter">Inserimento diretto dalla finestra del registro</a></dt></dl></dd><dt>6.4. <a href="trans-multi-enter.html">Transazioni con suddivisioni multiple</a></dt><dt>6.5. <a href="trans-currency-enter.html">Transazioni in valuta multipla</a></dt><dt>6.6. <a href="trans-edit.html">Modificare una transazione</a></dt><dt>6.7. <a href="trans-delete.html">Cancellare una transazione</a></dt><dt>6.8. <a href="trans-split-r!
emove.html">Rimuovere le suddivisioni da una transazione</a></dt><dt>6.9. <a href="trans-copy.html">Copiare una transazione</a></dt><dt>6.10. <a href="acct-jump.html">Saltare al registro di un altro conto</a></dt><dt>6.11. <a href="trans-sched.html">Pianificare le transazioni</a></dt><dd><dl><dt>6.11.1. <a href="trans-sched.html#sched-trans-win">Finestra della transazione pianificata</a></dt></dl></dd><dt>6.12. <a href="sched-editor.html">Finestra di modifica della transazione pianificata</a></dt><dt>6.13. <a href="print-check.html">Stampare gli assegni</a></dt><dt>6.14. <a href="trans-online.html">Operazioni online...</a></dt><dd><dl><dt>6.14.1. <a href="trans-online.html#id2711741">Ricevi saldo</a></dt><dt>6.14.2. <a href="trans-online.html#id2711748">Ricevi transazioni ...</a></dt><dt>6.14.3. <a href="trans-online.html#id2711756">Inoltra transazione</a></dt><dt>6.14.4. <a href="trans-online.html#id2711764">Addebito diretto</a></dt></dl></dd><dt>6.15. <a href="general-ledger.html">Libro mastro generale</a></dt></dl></div><p>Una transazione rappresenta un movimento di denaro da un conto ad un altro.
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Capitolo 6. Operazioni comuni per le transazioni</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="help.html" title="GnuCash Manuale di aiuto"><link rel="previous" href="acct-reconcile.html" title="5.8. Riconciliare un conto a un estratto conto"><link rel="next" href="reg-views.html" title="6.1. Cambiare la visualizzazione del registro"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Capitolo 6. Operazioni comuni per le transazioni</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-reconcile.html"><<< Indietro</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="reg-views.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="chapter"><div class="titlepage"><div><h2 class="title"><a name="ch_Common_Trans_Ops"></a>Capitolo 6. Operazioni comuni per le transazioni</h2></div></div><div class="toc"><p><b>Sommario</b></p><dl><dt>6.1. <a href="reg-views.html">Cambiare la visualizzazione del registro</a></dt><dt>6.2. <a href="trans-win-enter.html">Finestra di trasferimento fondi</a></dt><dt>6.3. <a href="trans-enter.html">Inserire una transazione dal registro</a></dt><dd><dl><dt>6.3.1. <a href="trans-enter.html#trans-reg-enter">Inserimento diretto dalla finestra del registro</a></dt></dl></dd><dt>6.4. <a href="trans-multi-enter.html">Transazioni con suddivisioni multiple</a></dt><dt>6.5. <a href="trans-currency-enter.html">Transazioni in valuta multipla</a></dt><dt>6.6. <a href="trans-edit.html">Modificare una transazione</a></dt><dt>6.7. <a href="trans-delete.html">Cancellare una transazione</a></dt><dt>6.8. <a href="trans-split-r!
emove.html">Rimuovere le suddivisioni da una transazione</a></dt><dt>6.9. <a href="trans-copy.html">Copiare una transazione</a></dt><dt>6.10. <a href="acct-jump.html">Saltare al registro di un altro conto</a></dt><dt>6.11. <a href="trans-sched.html">Pianificare le transazioni</a></dt><dd><dl><dt>6.11.1. <a href="trans-sched.html#sched-trans-win">Finestra della transazione pianificata</a></dt></dl></dd><dt>6.12. <a href="sched-editor.html">Finestra di modifica della transazione pianificata</a></dt><dt>6.13. <a href="print-check.html">Stampare gli assegni</a></dt><dt>6.14. <a href="trans-online.html">Operazioni online...</a></dt><dd><dl><dt>6.14.1. <a href="trans-online.html#id2952143">Ricevi saldo</a></dt><dt>6.14.2. <a href="trans-online.html#id2952149">Ricevi transazioni ...</a></dt><dt>6.14.3. <a href="trans-online.html#id2952156">Inoltra transazione</a></dt><dt>6.14.4. <a href="trans-online.html#id2952163">Addebito diretto</a></dt></dl></dd><dt>6.15. <a href="general-ledger.html">Libro mastro generale</a></dt></dl></div><p>Una transazione rappresenta un movimento di denaro da un conto ad un altro.
Ogni volta che si spende o riceve denaro, o si trasferisce denaro da un conto ad un altro
si parla di transazione. In GnuCash queste operazioni coinvolgono sempre almeno due conti.
</p><p>GnuCash utilizza i conti come metodo per raggruppare ed organizzare la registrazione
Modified: htdocs/trunk/docs/v2.2/it_IT/gnucash-help/trans-online.html
===================================================================
--- htdocs/trunk/docs/v2.2/it_IT/gnucash-help/trans-online.html 2011-07-02 15:36:12 UTC (rev 20821)
+++ htdocs/trunk/docs/v2.2/it_IT/gnucash-help/trans-online.html 2011-07-02 15:44:47 UTC (rev 20822)
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.14. Operazioni online...</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="ch_Common_Trans_Ops.html" title="Capitolo 6. Operazioni comuni per le transazioni"><link rel="previous" href="print-check.html" title="6.13. Stampare gli assegni"><link rel="next" href="general-ledger.html" title="6.15. Libro mastro generale"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.14. Operazioni online...</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="print-check.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 6. Operazioni comuni per le transazioni</th><td width="20%" align="right"> <a accesskey="n" href="general-ledger.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="trans-online"></a>6.14. Operazioni online...</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Nota</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Questa sezione è "in costruzione - ogni contributo è benvenuto!!".</p></td></tr></table></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2711741"></a>6.14.1. Ricevi saldo</h3></div></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2711748"></a>6.14.2. Ricevi transazioni ...</h3></div></div><p>!
</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2711756"></a>6.14.3. Inoltra transazione</h3></div></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2711764"></a>6.14.4. Addebito diretto</h3></div></div><p></p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="print-check.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="general-ledger.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">6.13. Stampare gli assegni </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Risali</a></td><td width="40%" align="right"> 6.15. Libro mastro generale</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.14. Operazioni online...</title><meta name="generator" content="DocBook XSL Stylesheets V1.45"><link rel="home" href="help.html" title="GnuCash Manuale di aiuto"><link rel="up" href="ch_Common_Trans_Ops.html" title="Capitolo 6. Operazioni comuni per le transazioni"><link rel="previous" href="print-check.html" title="6.13. Stampare gli assegni"><link rel="next" href="general-ledger.html" title="6.15. Libro mastro generale"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.14. Operazioni online...</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="print-check.html"><<< Indietro</a> </td><th width="60%" align="center">Capitolo 6. Operazioni comuni per le transazioni</th><td width="20%" align="right"> <a accesskey="n" href="general-ledger.html">Avanti >>></a></td></tr></table><hr></hr></div><div class="sect1"><div class="titlepage"><div><h2 class="title" style="clear: both"><a name="trans-online"></a>6.14. Operazioni online...</h2></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Nota</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Questa sezione è "in costruzione - ogni contributo è benvenuto!!".</p></td></tr></table></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2952143"></a>6.14.1. Ricevi saldo</h3></div></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2952149"></a>6.14.2. Ricevi transazioni ...</h3></div></div><p>!
</p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2952156"></a>6.14.3. Inoltra transazione</h3></div></div><p></p></div><div class="sect2"><div class="titlepage"><div><h3 class="title"><a name="id2952163"></a>6.14.4. Addebito diretto</h3></div></div><p></p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="print-check.html"><<< Indietro</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Partenza</a></td><td width="40%" align="right"> <a accesskey="n" href="general-ledger.html">Avanti >>></a></td></tr><tr><td width="40%" align="left">6.13. Stampare gli assegni </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Risali</a></td><td width="40%" align="right"> 6.15. Libro mastro generale</td></tr></table></div></body></html>
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