gnucash-docs master: Multiple changes pushed
Geert Janssens
gjanssens at code.gnucash.org
Tue Aug 12 06:55:05 EDT 2014
Updated via https://github.com/Gnucash/gnucash-docs/commit/80eed8cc (commit)
via https://github.com/Gnucash/gnucash-docs/commit/933ebcde (commit)
via https://github.com/Gnucash/gnucash-docs/commit/25cef323 (commit)
from https://github.com/Gnucash/gnucash-docs/commit/0002d877 (commit)
commit 80eed8cc2d90353305f0f8f8dad37f60c69ef1c9
Merge: 0002d87 933ebcd
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Tue Aug 12 12:53:43 2014 +0200
Merge branch 'maint'
- fix typo
- add sentence about manually editing payment information for customers
commit 933ebcde3d8a73987c82738e0976f471d65a0063
Author: Benjamin Melançon <ben at agaric.com>
Date: Fri Jul 4 18:56:01 2014 -0400
Fix tiny missing-letter typo
diff --git a/guide/C/ch_txns.xml b/guide/C/ch_txns.xml
index 19cd94d..bc4327a 100644
--- a/guide/C/ch_txns.xml
+++ b/guide/C/ch_txns.xml
@@ -701,10 +701,10 @@
<emphasis>Payable</emphasis>, and <emphasis>Liability</emphasis>. If you want to disable
this behavior for any of the previous accounts, go to the <guilabel>Register</guilabel> tab of the
<guilabel>&app; Preferences</guilabel> and uncheck the <guilabel>Automatic interest transfer</guilabel>
- option. Alternatively, to disable this behavior only for the selcted account, press the
+ option. Alternatively, to disable this behavior only for the selected account, press the
<guibutton>No Auto Interest Payments for this Account</guibutton> button in the
<guilabel>Interest Payment</guilabel> window.</para>
- </tip>
+ </tip>
</listitem>
</varlistentry>
</variablelist>
commit 25cef323c20689df92153a03350397553757ef6a
Author: Mike Evans <mikee at millstreamcomputing.co.uk>
Date: Tue Aug 5 10:47:31 2014 +0100
Add sentence about manually editing payment information for customers.
diff --git a/guide/C/ch_import_business_data.xml b/guide/C/ch_import_business_data.xml
index 167f77f..1f44d08 100644
--- a/guide/C/ch_import_business_data.xml
+++ b/guide/C/ch_import_business_data.xml
@@ -336,7 +336,10 @@ MEC-0071,,000013,,,,VAT,tax,Expenses:VAT,1,4.35,,,,no,,,,,,,
<para>
Fields can be separated with commas or semicolons and each field can be in quotes. These options are selectable in the import dialog. Vendors don’t have shipping information so even though the fields have to exist, leave them empty.
- The id field is optional and if it is empty a new id will be chosen. If the id field has a value this will UPDATE any vendor/customer with the same id. This may not be what you want. Note that in your input file the data must be a single line for each customer/vendor.
+ The id field is optional and if it is empty a new id will be chosen. If the id field has a value this will UPDATE any vendor/customer with the same id. This may not be what you want. Note that in your input file the data must be a single line for each customer/vendor.
+ <para/>
+ <para>
+ The importer does not currently import billing information for customers or vendors, these will have to be edited individually after importing.
</para>
</sect1>
Summary of changes:
guide/C/ch_import_business_data.xml | 5 ++++-
guide/C/ch_txns.xml | 4 ++--
2 files changed, 6 insertions(+), 3 deletions(-)
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