gnucash-docs master: Multiple changes pushed
John Ralls
jralls at code.gnucash.org
Thu Jul 30 14:03:15 EDT 2015
Updated via https://github.com/Gnucash/gnucash-docs/commit/70713d9d (commit)
via https://github.com/Gnucash/gnucash-docs/commit/35eb9902 (commit)
via https://github.com/Gnucash/gnucash-docs/commit/a0279fa9 (commit)
via https://github.com/Gnucash/gnucash-docs/commit/83cbafd9 (commit)
via https://github.com/Gnucash/gnucash-docs/commit/db4c5aa4 (commit)
via https://github.com/Gnucash/gnucash-docs/commit/4079edf2 (commit)
via https://github.com/Gnucash/gnucash-docs/commit/51fa9364 (commit)
via https://github.com/Gnucash/gnucash-docs/commit/a58249da (commit)
via https://github.com/Gnucash/gnucash-docs/commit/177eea32 (commit)
from https://github.com/Gnucash/gnucash-docs/commit/75231c1d (commit)
commit 70713d9de1b9ec2326fa024344c8e62cc88f217e
Merge: 75231c1 35eb990
Author: John Ralls <jralls at ceridwen.us>
Date: Thu Jul 30 11:02:31 2015 -0700
Merge branch 'maint'
commit 35eb9902b41d7bdac2589b64fba26157993eb59e
Author: Mechtilde Stehmann <ooo at mechtilde.de>
Date: Wed Jul 22 18:53:03 2015 +0200
Correction of typos etc.
diff --git a/guide/de/ch_bus_ap.xml b/guide/de/ch_bus_ap.xml
index f967951..45f9d44 100644
--- a/guide/de/ch_bus_ap.xml
+++ b/guide/de/ch_bus_ap.xml
@@ -19,11 +19,11 @@ corrected to be less describing of the interface and more tutorial oriented
<chapter id="chapter_bus_ap">
<title>Kreditorenbuchhaltung</title>
- <para>Die Kreditorenbuchhaltung (oder A/P) bezieht sich auf Lieferungen und Leistungen, die ein Unternehmen gekauft hat und nun bezahlen muss.</para>
+ <para>Die Kreditorenbuchhaltung bezieht sich auf Lieferungen und Leistungen, die ein Unternehmen gekauft hat und nun bezahlen muss.</para>
<sect1 id="bus-ap-concepts1">
<title>Grundgedanken</title>
- <para>Dieses Kapitel konzentriert sich auf die Kreditorenbuchhaltung (oder A/P). A/P bezieht sich auf Lieferungen und Leistungen, die ein Unternehmen gekauft hat, für die eine Zahlung geplant werden muss.</para>
+ <para>Dieses Kapitel konzentriert sich auf die Kreditorenbuchhaltung. Diese bezieht sich auf Lieferungen und Leistungen, die ein Unternehmen gekauft hat, für die eine Zahlung geplant werden muss.</para>
</sect1>
<sect1 id="bus-ap-setup1">
@@ -45,18 +45,17 @@ corrected to be less describing of the interface and more tutorial oriented
<para>Die vorgefertigte Geschäftskontenhierarchie wird nicht exakt Ihren Bedürfnissen
entsprechen. Sie werden Anpassungen an der Kontenhierarchie durchführen, damit diese Ihre
- spezielle Situation wiedergibt. Sie sollten aber tauglich genug sein, um zu empfehlen,
- mit einem von Ihnen zu beginnen.</para>
+ spezielle Situation wiedergibt. Wahrscheinlich wird sie soweit passen, dass empfohlen werden kann, damit anzufangen.</para>
- <para>Die Kreditorenbuchhaltung (oder A/P) bezieht sich auf von Ihrem
- Unternehmen gekauften Lieferungen und Leistungen, für die noch keine Zahlung
+ <para>Die Kreditorenbuchhaltung bezieht sich auf von Ihrem
+ Unternehmen gekaufte Lieferungen und Leistungen, für die noch keine Zahlung
erfolgte. Dies wird in der Bilanz als Verbindlichkeit dargestellt, weil Sie
dafür zahlen müssen. Um <application>&app;</application>’s eingebaute
Kreditorenbuchhaltung nutzen zu können, müssen Sie zuerst, ein Konto mit
der Kontoart <emphasis>Verbindlichkeit</emphasis> einrichten. Das <emphasis>Verbindlichkeitskonto</emphasis> ist üblicherweise ein Unterkonto unter Passiva. Innerhalb dieses Kontos wird die integrierte
Kreditorenbuchhaltung Geschäftsvorfälle buchen.</para>
<literallayout>
-Basishierarchie für Kreditorenbuchhaltun:
+Basishierarchie für Kreditorenbuchhaltung:
-Aktiva
-Bank
@@ -82,7 +81,7 @@ Basishierarchie für Kreditorenbuchhaltun:
<itemizedlist>
<listitem>
<para>den Namen Ihres Unternehmens mit den Kontaktinformationen
- wie Telefon-, Faxnummern, E-Mail Adresse und URL der Webseite angeben.</para>
+ wie Telefon-, Faxnummern, E-Mail Adresse und URL der Webseite</para>
</listitem>
<listitem>
@@ -97,8 +96,8 @@ Basishierarchie für Kreditorenbuchhaltun:
<sect1 id="bus-ap-components1">
<title>Systemkomponenten</title>
<para><application>&app;</application> hat eine integrierte Kreditorenbuchhaltung.
- Die von der Kreditorenbuchhaltung erzeugten Geschäftsvorfälle werden im Konto Verbindlichkeiten aus Lieferung und Leistung aufgeführt
- als Aufzeichnung, was sich ereignet. In der Regel arbeiten Sie nicht direkt mit diesem Konto, sondern nutzen die vier integierten <application>&app;</application> Passiva-Anwendungsbestandteile.
+ Die von der Kreditorenbuchhaltung erzeugten Geschäftsvorfälle werden im Konto Verbindlichkeiten aus Lieferung und Leistung aufgezeichnet.
+ In der Regel arbeiten Sie nicht direkt mit diesem Konto, sondern nutzen die vier integierten <application>&app;</application> Passiva-Anwendungsbestandteile.
Die Passiva-Anwendungsbestandteile sind im <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Kunde</guisubmenu></menuchoice> Untermenü erreichbar. Diese Passiva-Anwendungsbestandteile sind :</para>
<itemizedlist>
@@ -114,7 +113,7 @@ Basishierarchie für Kreditorenbuchhaltun:
<para>Beide Dokumentenarten werden mit den gleichen Menüpunkten eingerichtet.</para>
</listitem>
<listitem>
- <para><guilabel>Aufträge</guilabel> (optional) ist, wo Sie Lieferantenaufträge eintragen. Aufträge sind eine Einrichtung, mit der man mehrere REchnungen eines einzelnen Lieferanten gruppieren kann..</para>
+ <para><guilabel>Aufträge</guilabel> (optional) ist, wo Sie Lieferantenaufträge eintragen. Aufträge sind eine Einrichtung, mit der man mehrere Rechnungen eines einzelnen Lieferanten gruppieren kann.</para>
</listitem>
<listitem>
<para>Unter <guilabel>Zahlung verarbeiten...</guilabel> können Sie Zahlungen an einen Lieferanten aufzeichnen, dem Sie Geld schulden.</para>
@@ -170,12 +169,12 @@ Basishierarchie für Kreditorenbuchhaltun:
</screenshot>
<para>Wenn viele Lieferanten den Suchkriterien entsprechen, kann die gewählte Suche
- durch eine zusätzliche Suchein den aktuellen Suchergebnissen
+ durch eine zusätzliche Suche in den aktuellen Suchergebnissen
verfeinert werden. Das aktuelle Ergebnis wird durchsucht, wenn der <guilabel>Verfeinern der
aktuellen Suche</guilabel> Radiobutton ausgewählt ist. Tatsächlich wählt <application>&app;</application>
diese Option für Sie, nachdem Sie die anfängliche Suche haben laufen lassen.</para>
- <para>Wenn der Lieferant, den Sie suchen nicht den gewählten
+ <para>Wenn der Lieferant, den Sie suchen, nicht den gewählten
Suchkriterien entspricht, können Sie die Suchkriterien ändern durch Klicken des <guilabel>Neue
Suche</guilabel> Radiobutton und dann des <guibutton>Suchen</guibutton>
Button. Der wichtige Schritt ist die Auswahl <guilabel>Neue Suche</guilabel>.
@@ -184,7 +183,7 @@ Basishierarchie für Kreditorenbuchhaltun:
neuer Suchkriterien nicht gefunden werden.</para>
<note>
- <para>Um eine Liste aller registrierten aktiven Lieferanten zu erhalten, setzen Sie das Suchkriterium auf <guilabel>entspricht regulärem Ausdruck</guilabel> und setzen einen einzelnen Punkt <quote>.</quote> in das Texteingabefeld. Stellen Sie sicher, dass <guilabel>Nur aktive Daten durchsuchen</guilabel> ausgewählt ist. Dann klicken Sie <guibutton>Suchen</guibutton>. Der reguläre Ausdruck <quote>.</quote> bedeutet alles zu treffen.</para>
+ <para>Um eine Liste aller registrierten aktiven Lieferanten zu erhalten, setzen Sie das Suchkriterium auf <guilabel>entspricht regulärem Ausdruck</guilabel> und setzen einen einzelnen Punkt <quote>.</quote> in das Texteingabefeld. Stellen Sie sicher, dass <guilabel>Nur aktive Daten durchsuchen</guilabel> ausgewählt ist. Dann klicken Sie <guibutton>Suchen</guibutton>. Der reguläre Ausdruck <quote>.</quote> findet alles.</para>
</note>
</sect2>
</sect1>
@@ -198,8 +197,8 @@ Basishierarchie für Kreditorenbuchhaltun:
verfolgen durch dieselben Menüeinträge wie bei Rechnungen.</para>
<note>
- <para>Dieser Abschnitt bezieht sich sowohl auf Rechnungen als auch auf
- Gutschriften. Um Wiederholungen zu vermeiden und den Text
+ <para>Dieser Abschnitt trifft sowohl auf Rechnungen als auch auf
+ Gutschriften zu. Um Wiederholungen zu vermeiden und den Text
leichter lesbar zu halten, wird er sich nur auf Rechnungen beziehen. Sie können ihn
genauso auf Gutschriften anwenden. Nur wo sich das Verhalten der Gutschriften von
den Rechnungen unterscheidet, wird dies ausdrücklich angesprochen.</para>
@@ -207,7 +206,7 @@ Basishierarchie für Kreditorenbuchhaltun:
<sect2 id="bus-ap-billnew2">
<title>Neu</title>
- <para>Wenn Sie eine Rechnung von einem Lieferanten erhalten und diese in <application>&app;</application> eingeben wollen, müssen Sie eine neue Rechnung erstellen. Um eine neue Rechnung zu erstellen, nutzen Sie den Menüeintrag <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Leferant</guisubmenu><guimenuitem>Neue Rechnung</guimenuitem></menuchoice>, und füllen das erscheinende Fenster entsprechend.</para>
+ <para>Wenn Sie eine Rechnung von einem Lieferanten erhalten und diese in <application>&app;</application> eingeben wollen, müssen Sie eine neue Rechnung erstellen. Um eine neue Rechnung zu erstellen, nutzen Sie den Menüeintrag <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Leferant</guisubmenu><guimenuitem>Neue Rechnung</guimenuitem></menuchoice>, und füllen das erscheinende Fenster entsprechend aus.</para>
<screenshot id="bus-ap-billnew">
<mediaobject>
<imageobject>
@@ -223,7 +222,7 @@ Basishierarchie für Kreditorenbuchhaltun:
</mediaobject>
</screenshot>
- <para>Wenn Sie nun auf <guibutton>OK</guibutton> klicken, öffent sich <guilabel>Neue Lieferantenrechnung bearbeiten</guilabel>.</para>
+ <para>Wenn Sie nun auf <guibutton>OK</guibutton> klicken, öffnet sich <guilabel>Neue Lieferantenrechnung bearbeiten</guilabel>.</para>
</sect2>
<sect2 id="bus-ap-billedit2">
@@ -247,13 +246,13 @@ Basishierarchie für Kreditorenbuchhaltun:
</mediaobject>
</screenshot>
- <para>Wenn Sie die Eingabe aller Elemente beendet haben, <guilabel>Diese Rechnung in Ihre Konten buchen</guilabel>. </para>
+ <para>Wenn Sie die Eingabe aller Elemente beendet haben, müssen Sie<guilabel>Diese Rechnung in Ihre Konten buchen</guilabel>. </para>
</sect2>
<sect2 id="bus-ap-billpost2">
<title>Diese Rechnung in Ihre Konten buchen</title>
- <para>Wenn Sie die Eingabe einer Rechnung beendet haben, sollten Sie When you finish editing a bill, you should <guilabel>Diese Rechnung in Ihre Konten buchen</guilabel>. Sie müssen nicht die Rechnung in die Konten buchen,
- Sie können das Fenster schließen und später dahin zurückkehren. Sie müssen dann eventuell die Rechnung buchen. Das Buchen der Rechnung stellt ihre Geschäftsvorfälle in ein Verbindlichkeitskonto.
+ <para>Wenn Sie die Eingabe einer Rechnung beendet haben, müssen Sie <guilabel>Diese Rechnung in Ihre Konten buchen</guilabel>. Sie müssen nicht gleich die Rechnung in die Konten buchen,
+ Sie können das Fenster schließen und später dahin zurückkehren. In diesem Fall müssen Sie dann noch die Rechnung buchen. Erst das Buchen der Rechnung stellt ihre Geschäftsvorfälle in ein Verbindlichkeitskonto.
Das Buchungsfenster erscheint und fordert von Ihnen, Informationen einzugeben:</para>
<screenshot id="bus-ap-billpost">
@@ -275,9 +274,9 @@ Basishierarchie für Kreditorenbuchhaltun:
<sect2 id="bus-ap-billfind2">
<title>Suchen</title>
- <para>Um eine vorhanderen Rechnung zu suchen, nutzen Sie den Menüentrag<menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu><guimenuitem>Leferantenrechnung suchen...</guimenuitem></menuchoice>. Von den Suchergebnissen können Sie eine Rechnung zur Bearbeitung oder zur Ansicht auswählen.</para>
+ <para>Um eine vorhandene Rechnung zu suchen, nutzen Sie den Menüeintrag<menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu><guimenuitem>Leferantenrechnung suchen...</guimenuitem></menuchoice>. Von den Suchergebnissen können Sie eine Rechnung zur Bearbeitung oder zur Ansicht auswählen.</para>
<note>
- <para>Bevor Sie eine gebuchte Rechnung bearbeiten können, müssen Sie die <guilabel>Buchung löschen</guilabel>.</para>
+ <para>Bevor Sie eine gebuchte Rechnung bearbeiten können, müssen Sie die <guilabel>Rechnungsbuchung rückgängig</guilabel> machen.</para>
</note>
<note>
@@ -288,7 +287,7 @@ Basishierarchie für Kreditorenbuchhaltun:
<sect1 id="bus-ap-jobs1">
<title>Lieferantenaufträge</title>
- <para>Lieferantenaufträge werden benutzt um mehrere Rechnungen und Gutschriften von einem einzelnen Lieferanten zu gruppieren. Die Nutzung dieser Funktion ist freigestellt. Die Funktion ist nützlich, wenn Sie mehrere <guilabel>Aufträge</guilabel> für denselben Lieferanten haben und alle Rechnungen und Gutschriften für einen einzelnen Auftrag anschauen wollen.</para>
+ <para>Lieferantenaufträge werden benutzt, um mehrere Rechnungen und Gutschriften von einem einzelnen Lieferanten zu gruppieren. Die Nutzung dieser Funktion ist freigestellt. Die Funktion ist nützlich, wenn Sie mehrere <guilabel>Aufträge</guilabel> für denselben Lieferanten haben und alle Rechnungen und Gutschriften für einen einzelnen Auftrag anschauen wollen.</para>
<para>Um Aufträge zu nutzen, müssen Sie diesen unter <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu><guimenuitem>Neuer Auftrag</guimenuitem></menuchoice> erstellen. Sie werden nun das <guilabel>Neuer Auftrag</guilabel> Fenster sehen.</para>
<screenshot id="bus-ap-jobnew">
@@ -312,9 +311,9 @@ Basishierarchie für Kreditorenbuchhaltun:
Suchergebnissem und klicken Sie <guilabel>Auftrag anzeigen/bearbeiten</guilabel>
Button.</para>
- <para>Um eine Auswahl unter den Rechnungen, die mit einem gegebenen Auftrag verbinden sind zu treffen, nutzen Sie den <menuchoice>
+ <para>Um eine Auswahl unter den Rechnungen, die mit einem gegebenen Auftrag verbunden sind, zu treffen, nutzen Sie den <menuchoice>
<guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu>
- <guimenuitem>Auftrag suchen</guimenuitem></menuchoice> Menüeintrag. Wählen Sie die gewünschten Auftrag in den
+ <guimenuitem>Auftrag suchen</guimenuitem></menuchoice> Menüeintrag. Wählen Sie den gewünschten Auftrag in den
Suchergebnissen und klicken Sie den <guilabel>Rechnungen anzeigen</guilabel>Button. Ein Fenster erscheint,
das die Rechnungen und Gutschriften, die mit diesem Auftrag verbunden sind, auflistet. Wählen Sie eine
Rechnung oder Gutschrift und klicken Sie den <guilabel>Rechnung anzeigen</guilabel>Button, um den
@@ -323,7 +322,7 @@ Basishierarchie für Kreditorenbuchhaltun:
<sect1 id="bus-ap-payment1">
<title>Zahlung verarbeiten</title>
- <para>Möglicherweise müssen Sie Ihre Rechnungen bezahlen. Dazu nutzen Sie die Zahlungsanwendung unter <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu><guimenuitem>Zahlung verarbeiten...</guimenuitem></menuchoice>.</para>
+ <para>Irgendwann müssen Sie Ihre Rechnungen auch bezahlen. Dazu nutzen Sie die Zahlungsanwendung unter <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu><guimenuitem>Zahlung verarbeiten...</guimenuitem></menuchoice>.</para>
<para>Darunter ist das Fenster <application>&app;</application> Zahlungen veranbeiten.</para>
<screenshot id="bus-ap-payment">
commit a0279fa937dae8d4454cb3cdf20b819f6b4d1745
Author: Mechtilde Stehmann <ooo at mechtilde.de>
Date: Sun Jul 19 22:09:23 2015 +0200
translation of ch_bus_ap complete
diff --git a/guide/de/ch_bus_ap.xml b/guide/de/ch_bus_ap.xml
index 6361997..f967951 100644
--- a/guide/de/ch_bus_ap.xml
+++ b/guide/de/ch_bus_ap.xml
@@ -215,24 +215,23 @@ Basishierarchie für Kreditorenbuchhaltun:
srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
- <phrase>New Bill Registration Window</phrase>
+ <phrase>Neue Rechnung - Registrierungsfenster</phrase>
</textobject>
<caption>
- <para>New Bill Registration Window
- </para>
+ <para>Neue Rechnung - Registrierungsfenster
</caption>
</mediaobject>
</screenshot>
- <para>When you click the <guibutton>OK</guibutton> the <guilabel>Edit Bill</guilabel> opens.</para>
+ <para>Wenn Sie nun auf <guibutton>OK</guibutton> klicken, öffent sich <guilabel>Neue Lieferantenrechnung bearbeiten</guilabel>.</para>
</sect2>
<sect2 id="bus-ap-billedit2">
- <title>Edit</title>
- <para>From the Edit Bill window you can enter an itemized list of
- goods and services you purchased, in a manner similar to how the account
- register works. For credit notes you enter an itemized list of goods and
- services the vendor refunded instead.</para>
+ <title>Neue Lieferantenrechnung bearbeiten</title>
+ <para>Im Neue Lieferantenrechnung bearbeiten Fenster können Sie eine aufgeschlüsselte Liste der
+ Waren und Leistungen, die Sie erworben haben, in einer Weise eingeben, ähnlich wie die Kontenregistrierung
+ arbeitet. Für Gutschriften geben Sie eine aufgeschlüsselte Liste der
+ Waren und Leistungen ein, die der Lieferant stattdessen erstattet.</para>
<screenshot id="bus-ap-billedit">
<mediaobject>
<imageobject>
@@ -240,22 +239,22 @@ Basishierarchie für Kreditorenbuchhaltun:
srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
- <phrase>Edit Bill Window</phrase>
+ <phrase>Neue Lieferantenrechnung bearbeiten</phrase>
</textobject>
<caption>
- <para>Edit Bill Window</para>
+ <para>Neue Lieferantenrechnung bearbeiten</para>
</caption>
</mediaobject>
</screenshot>
- <para>When you have finished entering all the items, <guilabel>Post</guilabel> the bill. </para>
+ <para>Wenn Sie die Eingabe aller Elemente beendet haben, <guilabel>Diese Rechnung in Ihre Konten buchen</guilabel>. </para>
</sect2>
<sect2 id="bus-ap-billpost2">
- <title>Post</title>
- <para>When you finish editing a bill, you should <guilabel>Post</guilabel> 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:</para>
+ <title>Diese Rechnung in Ihre Konten buchen</title>
+ <para>Wenn Sie die Eingabe einer Rechnung beendet haben, sollten Sie When you finish editing a bill, you should <guilabel>Diese Rechnung in Ihre Konten buchen</guilabel>. Sie müssen nicht die Rechnung in die Konten buchen,
+ Sie können das Fenster schließen und später dahin zurückkehren. Sie müssen dann eventuell die Rechnung buchen. Das Buchen der Rechnung stellt ihre Geschäftsvorfälle in ein Verbindlichkeitskonto.
+ Das Buchungsfenster erscheint und fordert von Ihnen, Informationen einzugeben:</para>
<screenshot id="bus-ap-billpost">
<mediaobject>
@@ -264,10 +263,10 @@ Basishierarchie für Kreditorenbuchhaltun:
srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
- <phrase>Post Bill Window</phrase>
+ <phrase>Buchungsfenster</phrase>
</textobject>
<caption>
- <para>Post Bill Window
+ <para>Buchungsfenster
</para>
</caption>
</mediaobject>
@@ -275,22 +274,22 @@ Basishierarchie für Kreditorenbuchhaltun:
</sect2>
<sect2 id="bus-ap-billfind2">
- <title>Find</title>
- <para>To find an existing bill, use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Find Bill</guimenuitem></menuchoice> menu item. From the results of the search, you can select a bill to edit, or view.</para>
+ <title>Suchen</title>
+ <para>Um eine vorhanderen Rechnung zu suchen, nutzen Sie den Menüentrag<menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu><guimenuitem>Leferantenrechnung suchen...</guimenuitem></menuchoice>. Von den Suchergebnissen können Sie eine Rechnung zur Bearbeitung oder zur Ansicht auswählen.</para>
<note>
- <para>Before you can edit a posted bill, you will need to <guilabel>Unpost</guilabel> it.</para>
+ <para>Bevor Sie eine gebuchte Rechnung bearbeiten können, müssen Sie die <guilabel>Buchung löschen</guilabel>.</para>
</note>
<note>
- <para>There are other ways to access an existing bill. These are similar to accessing invoices for your customers. See <xref linkend="bus-ar-invoicefind2" /> for more information.</para>
+ <para>Es gibt andere Wege, auf eine vorhandene Rechnung zuzugreifen. Diese sind ähnlich wie der Zugriff auf Ausgangsrechnungen für Ihre Kunden. Siehe auch <xref linkend="bus-ar-invoicefind2" /> für mehr Informationen.</para>
</note>
</sect2>
</sect1>
<sect1 id="bus-ap-jobs1">
- <title>Vendor Jobs</title>
- <para>Vendor Jobs are used to group multiple bills and credit notes from a single vendor. Use of the vendor jobs feature is optional. The feature is useful when you have multiple <guilabel>jobs</guilabel> for the same vendor, and would like to view all the bills and credit notes for a single job.</para>
- <para>To use vendor jobs, you must create them using the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Job</guimenuitem></menuchoice> menu item. You will see the <guilabel>New Job</guilabel> window.</para>
+ <title>Lieferantenaufträge</title>
+ <para>Lieferantenaufträge werden benutzt um mehrere Rechnungen und Gutschriften von einem einzelnen Lieferanten zu gruppieren. Die Nutzung dieser Funktion ist freigestellt. Die Funktion ist nützlich, wenn Sie mehrere <guilabel>Aufträge</guilabel> für denselben Lieferanten haben und alle Rechnungen und Gutschriften für einen einzelnen Auftrag anschauen wollen.</para>
+ <para>Um Aufträge zu nutzen, müssen Sie diesen unter <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu><guimenuitem>Neuer Auftrag</guimenuitem></menuchoice> erstellen. Sie werden nun das <guilabel>Neuer Auftrag</guilabel> Fenster sehen.</para>
<screenshot id="bus-ap-jobnew">
<mediaobject>
@@ -299,34 +298,34 @@ Basishierarchie für Kreditorenbuchhaltun:
srccredit="Jon Lapham" format="PNG"/>
</imageobject>
<textobject>
- <phrase>New Vendor Job</phrase>
+ <phrase>Neuer Lieferantenauftrag</phrase>
</textobject>
<caption>
- <para>New Vendor Job</para>
+ <para>Neuer Lieferantenauftrag</para>
</caption>
</mediaobject>
</screenshot>
- <para>To edit an existing vendor job, use the <menuchoice>
- <guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu>
- <guimenuitem>Find Job</guimenuitem></menuchoice> menu item. Select the desired job in the
- search results, and click the <guilabel>View/Edit Job</guilabel>
- button.</para>
-
- <para>To select from the bills associated with a given job, use <menuchoice>
- <guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu>
- <guimenuitem>Find Job</guimenuitem></menuchoice> menu item. Select the desired job in the
- search results and click the <guilabel>View Invoices</guilabel> button. A
- window listing bills and credit notes associated with this job appears. Select a
- bill or credit note and click the <guilabel>View Invoice</guilabel> button to open a
- bill editor in the main application window.</para>
+ <para>Um einen vorhandenen Lieferantenauftrag zu bearbeiten, nutzen Sie den <menuchoice>
+ <guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu>
+ <guimenuitem>Aufträge suchen</guimenuitem></menuchoice> Menüeintrag. Wählen Sie den gewünschten Auftrag in den
+ Suchergebnissem und klicken Sie <guilabel>Auftrag anzeigen/bearbeiten</guilabel>
+ Button.</para>
+
+ <para>Um eine Auswahl unter den Rechnungen, die mit einem gegebenen Auftrag verbinden sind zu treffen, nutzen Sie den <menuchoice>
+ <guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu>
+ <guimenuitem>Auftrag suchen</guimenuitem></menuchoice> Menüeintrag. Wählen Sie die gewünschten Auftrag in den
+ Suchergebnissen und klicken Sie den <guilabel>Rechnungen anzeigen</guilabel>Button. Ein Fenster erscheint,
+ das die Rechnungen und Gutschriften, die mit diesem Auftrag verbunden sind, auflistet. Wählen Sie eine
+ Rechnung oder Gutschrift und klicken Sie den <guilabel>Rechnung anzeigen</guilabel>Button, um den
+ Rechnungseditor im Hauptanwendungsfenster zu öffnen.</para>
</sect1>
<sect1 id="bus-ap-payment1">
- <title>Process Payment</title>
- <para>Eventually, you need to pay your bills. To do so, use the Process Payment application found in <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Process Payment</guimenuitem></menuchoice>.</para>
+ <title>Zahlung verarbeiten</title>
+ <para>Möglicherweise müssen Sie Ihre Rechnungen bezahlen. Dazu nutzen Sie die Zahlungsanwendung unter <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu><guimenuitem>Zahlung verarbeiten...</guimenuitem></menuchoice>.</para>
- <para>Below is the <application>&app;</application> Accounts Receivable payment window.</para>
+ <para>Darunter ist das Fenster <application>&app;</application> Zahlungen veranbeiten.</para>
<screenshot id="bus-ap-payment">
<mediaobject>
<imageobject>
@@ -334,10 +333,10 @@ Basishierarchie für Kreditorenbuchhaltun:
srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
- <phrase>Process Payment</phrase>
+ <phrase>Zahlungen verarbeiten</phrase>
</textobject>
<caption>
- <para>Process Payment Window
+ <para>Zahlungen verarbeiten
</para>
</caption>
</mediaobject>
diff --git a/guide/de/figures/bus_ap_billedit.png b/guide/de/figures/bus_ap_billedit.png
new file mode 100644
index 0000000..e773cf7
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diff --git a/guide/de/figures/bus_ap_billpost.png b/guide/de/figures/bus_ap_billpost.png
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index 0000000..c2a4ffc
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diff --git a/guide/de/figures/bus_ap_jobnew.png b/guide/de/figures/bus_ap_jobnew.png
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commit 83cbafd98e9abcdfc9692b1ad97cfaa8f1309da1
Author: Mechtilde Stehmann <ooo at mechtilde.de>
Date: Sun Jul 19 20:46:00 2015 +0200
Further translation of ch_bus_ap
diff --git a/guide/de/ch_bus_ap.xml b/guide/de/ch_bus_ap.xml
index a1fbebe..6361997 100644
--- a/guide/de/ch_bus_ap.xml
+++ b/guide/de/ch_bus_ap.xml
@@ -58,7 +58,7 @@ corrected to be less describing of the interface and more tutorial oriented
<literallayout>
Basishierarchie für Kreditorenbuchhaltun:
--Passiva
+-Aktiva
-Bank
-Verbindlichkeiten
-Verbindlichkeiten aus Lieferungen und Leistungen
@@ -67,15 +67,17 @@ Basishierarchie für Kreditorenbuchhaltun:
</literallayout>
- <para>Sie benötigen zusätzlich folgende Konten 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 <emphasis>A/Payable</emphasis>.</para>
+ <para>Sie benötigen zusätzlich hinzugefügte Aktiva- und Aufwandskonten, um die
+ Hierarchie nutzbar zu machen. Diese wichtigen Aspekte dieser Hierarchie sind die Nutzung
+ eines Aufwandkontos und eines Verbindlichkeitskonto mit der Kontoart <emphasis>Offene Verbindlichkeit</emphasis>.</para>
</sect2>
<sect2 id="bus-ap-setupcname2">
<title>Registrierung des Unternehmens</title>
- <para>After you have built the account structure, register the <application>&app;</application>
- file as belonging to your company. To register your company, select
- <menuchoice><guimenu>Datei</guimenu><guimenuitem>Eigenschaften</guimenuitem></menuchoice>:</para>
+ <para>Nachdem Sie die Kontenstruktur abgebildet haben, registrieren Sie <application>&app;</application>
+ Datei als zu Ihrem Unternehmen gehörend. Für die Registrierung Ihres Unternehmens wählen Sie in
+ <menuchoice><guimenu>Datei</guimenu><guimenuitem>Eigenschaften</guimenuitem><guimenuitem>Geschäft</guimenuitem></menuchoice>:</para>
<itemizedlist>
<listitem>
@@ -94,41 +96,43 @@ Basishierarchie für Kreditorenbuchhaltun:
<sect1 id="bus-ap-components1">
<title>Systemkomponenten</title>
- <para><application>&app;</application> hat eine integrierte Kreditorenbuchhaltung. 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 <application>&app;</application> A/P application components.
- The A/P components are available from the <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Kunde</guisubmenu></menuchoice> Untermenü. These A/P components are:</para>
+ <para><application>&app;</application> hat eine integrierte Kreditorenbuchhaltung.
+ Die von der Kreditorenbuchhaltung erzeugten Geschäftsvorfälle werden im Konto Verbindlichkeiten aus Lieferung und Leistung aufgeführt
+ als Aufzeichnung, was sich ereignet. In der Regel arbeiten Sie nicht direkt mit diesem Konto, sondern nutzen die vier integierten <application>&app;</application> Passiva-Anwendungsbestandteile.
+ Die Passiva-Anwendungsbestandteile sind im <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Kunde</guisubmenu></menuchoice> Untermenü erreichbar. Diese Passiva-Anwendungsbestandteile sind :</para>
<itemizedlist>
<listitem>
- <para><guilabel>Vendors</guilabel> are people or companies from which you buy products or services on credit.</para>
+ <para><guilabel>Lieferanten</guilabel> sind Personen oder Unternehmen, von denen Sie
+ Produkte oder Dienstleistungen auf Kredit gekauft haben.</para>
</listitem>
<listitem>
- <para><guilabel>Bills</guilabel> represent the physical bills vendors send to request payment from you. A bill contains an itemized list of things you purchased.</para>
- <para>In addition, GnuCash also has support for <guilabel>Credit Notes</guilabel>
- which represent the inverse of Bills. A credit note is usually received from
- a vendor to correct items that were erroneously billed or returned.</para>
- <para>Both document types will be set up using the same menu items.</para>
+ <para><guilabel>Lieferantenrechnungen </guilabel> bilden die materiellen Rechnungen ab, die Lieferanten senden, um von Ihnen Zahlunge zu erhalten. Eine Rechnung enthält eine aufgegliederte Liste der Dinge, die Sie gekauft haben.</para>
+ <para>Zusätzlich unterstützt <application>&app;</application> auch <guilabel>Gutschriften</guilabel>
+ welches die Umkehrung der Rechnung bildet. Eine Gutschrift erhält man gewöhnlich vom
+ Lieferanten, um Posten zu korrigieren, die irrtümlich in Rechnung gestellt oder zurückgesandt wurden..</para>
+ <para>Beide Dokumentenarten werden mit den gleichen Menüpunkten eingerichtet.</para>
</listitem>
<listitem>
- <para><guilabel>Jobs</guilabel> (optional) is where you register Vendor Jobs. Jobs are mechanism by which you can group multiple bills from a particular vendor.</para>
+ <para><guilabel>Aufträge</guilabel> (optional) ist, wo Sie Lieferantenaufträge eintragen. Aufträge sind eine Einrichtung, mit der man mehrere REchnungen eines einzelnen Lieferanten gruppieren kann..</para>
</listitem>
<listitem>
- <para><guilabel>Process Payments</guilabel> is where you register payments to a vendor to whom you owe money.</para>
+ <para>Unter <guilabel>Zahlung verarbeiten...</guilabel> können Sie Zahlungen an einen Lieferanten aufzeichnen, dem Sie Geld schulden.</para>
</listitem>
</itemizedlist>
- <para>The following sections introduce the individual Accounts Payable application components.</para>
+ <para>Die folgenden Abschnitte führen in die einzelnen Passiva-Anwendungsbestandteile ein.</para>
</sect1>
<sect1 id="bus-ap-vendors1">
- <title>Vendors</title>
- <para>A vendor is a company or person from whom you purchase goods or services. Vendors must be registered within the A/P system.</para>
+ <title>Lieferanten</title>
+ <para>Ein Lieferant ist eine Gesellschaft oder eine Person, von der Sie Waren oder Leistungen kaufen. Lieferanten müssen im Passiva-System registiert sein.</para>
<sect2 id="bus-ap-vendornew2">
- <title>New</title>
- <para>To register a new vendor, select the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Vendor</guimenuitem></menuchoice> menu item. Fill in general information about the vendor, such as Company Name, Address, Phone, Fax, etc. Below is a list of the other options: </para>
+ <title>Neu</title>
+ <para>Um einen neuen Lieferanten zu registrieren, wählen Sie den <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu><guimenuitem>Neuer Lieferant</guimenuitem></menuchoice> Menüentrag. Geben Sie die allgemeinen Informationen über den Lieferanten, wie Firmenname, Adresse, Telefon- und Faxnummer, etc ein. Unten finden Sie eine Liste weiterer Optionen: </para>
- <para>This is what the New Vendor registration window looks like:</para>
+ <para>So sieht das Registrierungsfenster für einen neuen Lieferanten aus:</para>
<screenshot id="bus-ap-vendornew">
<mediaobject>
<imageobject>
@@ -136,10 +140,10 @@ Basishierarchie für Kreditorenbuchhaltun:
srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
- <phrase>New Vendor Registration Window</phrase>
+ <phrase>Neuer Lieferant - Registrierungsfenster</phrase>
</textobject>
<caption>
- <para>New Vendor Registration Window
+ <para>Neuer Lieferant - Registrierungsfenster
</para>
</caption>
</mediaobject>
@@ -147,9 +151,9 @@ Basishierarchie für Kreditorenbuchhaltun:
</sect2>
<sect2 id="bus-ap-vendorfind2">
- <title>Find and Edit</title>
+ <title>Lieferant suchen</title>
- <para>To search for an existing vendor, use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Find Vendor</guimenuitem></menuchoice> window. You select a vendor to <guibutton>View/Edit</guibutton> from the results of the search. This window is also used to look up a vendor when entering bills and processing payments.</para>
+ <para>Um einen existierenden Lieferanten zu suchen, nutzen Sie das <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Lieferant</guisubmenu><guimenuitem>Lieferanten suchen...</guimenuitem></menuchoice> Fenster. Sie wählen einen Lieferanten mit <guibutton>Lieferant anzeigen/bearbeiten</guibutton> aus den Suchergebnissen. Dieses Fenster wird auch benutzt, um einen Lieferanten zu suchen, wenn Rechnungen eingehen und Zahlungen geleistet werden.</para>
<screenshot id="bus-ar-vendorfind">
<mediaobject>
<imageobject>
@@ -157,54 +161,53 @@ Basishierarchie für Kreditorenbuchhaltun:
srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
- <phrase>Find Vendor Window</phrase>
+ <phrase>Lieferanten suchen Fenster</phrase>
</textobject>
<caption>
- <para>Find Vendor Window
- </para>
+ <para>Lieferanten suchen </para>
</caption>
</mediaobject>
</screenshot>
- <para>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 <guilabel>Refine
- Current Search</guilabel> radio button is selected. In fact, <application>&app;</application>
- selects this option for you after you run the initial search.</para>
+ <para>Wenn viele Lieferanten den Suchkriterien entsprechen, kann die gewählte Suche
+ durch eine zusätzliche Suchein den aktuellen Suchergebnissen
+ verfeinert werden. Das aktuelle Ergebnis wird durchsucht, wenn der <guilabel>Verfeinern der
+ aktuellen Suche</guilabel> Radiobutton ausgewählt ist. Tatsächlich wählt <application>&app;</application>
+ diese Option für Sie, nachdem Sie die anfängliche Suche haben laufen lassen.</para>
- <para>If the vendor you are searching for does not match the supplied
- search criteria, change the search criteria, click the <guilabel>New
- Search</guilabel> radio button and then the <guibutton>Find</guibutton>
- button. The relevant step is the <guilabel>New Search</guilabel>
- selection. If the vendor is not in the result of the original search,
- and you only search within this set, the vendor cannot be found,
- regardless of new search criteria.</para>
+ <para>Wenn der Lieferant, den Sie suchen nicht den gewählten
+ Suchkriterien entspricht, können Sie die Suchkriterien ändern durch Klicken des <guilabel>Neue
+ Suche</guilabel> Radiobutton und dann des <guibutton>Suchen</guibutton>
+ Button. Der wichtige Schritt ist die Auswahl <guilabel>Neue Suche</guilabel>.
+ Wenn der Lieferant nicht im Ergebnis der ursprünglichen Suche ist
+ und Sie nur in diesem Ergebnissatz suchen, kann der Lieferant trotz
+ neuer Suchkriterien nicht gefunden werden.</para>
<note>
- <para>To return a list of all registered active vendors, set the search criterion to <guilabel>matches regex</guilabel>, and place a single dot <quote>.</quote> in the text field area. Make sure <guilabel>Search only active data</guilabel> is checked, then click <guibutton>Find</guibutton>. The regular expression <quote>.</quote> means to match anything.</para>
+ <para>Um eine Liste aller registrierten aktiven Lieferanten zu erhalten, setzen Sie das Suchkriterium auf <guilabel>entspricht regulärem Ausdruck</guilabel> und setzen einen einzelnen Punkt <quote>.</quote> in das Texteingabefeld. Stellen Sie sicher, dass <guilabel>Nur aktive Daten durchsuchen</guilabel> ausgewählt ist. Dann klicken Sie <guibutton>Suchen</guibutton>. Der reguläre Ausdruck <quote>.</quote> bedeutet alles zu treffen.</para>
</note>
</sect2>
</sect1>
<sect1 id="bus-ap-bills1">
- <title>Bills</title>
- <para>A bill is a request for payment you receive from a vendor. <application>&app;</application> can track bills.</para>
+ <title>Lieferantenrechnung</title>
+ <para>Eine Lieferantenrechnung ist eine Zahlungsaufforderung von einem Lieferanten. <application>&app;</application> kann Rechnungen nachverfolgen.</para>
- <para>A credit note is the document you receive from a vendor to correct
- products or services rendered that you were incorrectly charged for on a bill. <application>&app;</application> can generate and track
- credit notes via the same menu entries as bills.</para>
+ <para>Eine Gutschrift ist ein Dokument, dass Sie vom Lieferanten erhalten, um geleistete Lieferungen oder Leistungen
+ zu berichtigen, die in einer Rechnung falsch berechnet wurden. <application>&app;</application> kann Gutschriften erzeugen und
+ verfolgen durch dieselben Menüeinträge wie bei Rechnungen.</para>
<note>
- <para>This section applies to both bills and
- credit notes. In order to avoid repeating everything twice and to keep
- the text easier to read it will refer only to bills. You can apply
- it equally to credit notes. Only where the behaviour of credit notes
- differs from bills this will be explicitly mentioned.</para>
+ <para>Dieser Abschnitt bezieht sich sowohl auf Rechnungen als auch auf
+ Gutschriften. Um Wiederholungen zu vermeiden und den Text
+ leichter lesbar zu halten, wird er sich nur auf Rechnungen beziehen. Sie können ihn
+ genauso auf Gutschriften anwenden. Nur wo sich das Verhalten der Gutschriften von
+ den Rechnungen unterscheidet, wird dies ausdrücklich angesprochen.</para>
</note>
<sect2 id="bus-ap-billnew2">
- <title>New</title>
- <para>When you receive a bill from a vendor and want to enter it into <application>&app;</application>, you must create a new bill. To create a new bill use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Bill</guimenuitem></menuchoice> menu item, and fill in the resulting window appropriately.</para>
+ <title>Neu</title>
+ <para>Wenn Sie eine Rechnung von einem Lieferanten erhalten und diese in <application>&app;</application> eingeben wollen, müssen Sie eine neue Rechnung erstellen. Um eine neue Rechnung zu erstellen, nutzen Sie den Menüeintrag <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Leferant</guisubmenu><guimenuitem>Neue Rechnung</guimenuitem></menuchoice>, und füllen das erscheinende Fenster entsprechend.</para>
<screenshot id="bus-ap-billnew">
<mediaobject>
<imageobject>
diff --git a/guide/de/figures/bus_ap_billnew.png b/guide/de/figures/bus_ap_billnew.png
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commit db4c5aa4548f222df061fdbecf94a4f67f434b4b
Author: Mechtilde Stehmann <ooo at mechtilde.de>
Date: Sat Jul 18 07:45:10 2015 +0200
First part of translation
diff --git a/guide/de/ch_bus_ap.xml b/guide/de/ch_bus_ap.xml
index f28db21..a1fbebe 100644
--- a/guide/de/ch_bus_ap.xml
+++ b/guide/de/ch_bus_ap.xml
@@ -18,67 +18,74 @@ corrected to be less describing of the interface and more tutorial oriented
-->
<chapter id="chapter_bus_ap">
- <title>Accounts Payable</title>
- <para>Accounts Payable (or A/P) refers to the accounting of products or services which a company has bought and needs to pay off.</para>
+ <title>Kreditorenbuchhaltung</title>
+ <para>Die Kreditorenbuchhaltung (oder A/P) bezieht sich auf Lieferungen und Leistungen, die ein Unternehmen gekauft hat und nun bezahlen muss.</para>
<sect1 id="bus-ap-concepts1">
- <title>Basic Concepts</title>
- <para>This chapter focuses on Accounts Payable (or A/P). A/P refers to the accounting of products or services that your company has bought, for which payment needs to be scheduled.</para>
+ <title>Grundgedanken</title>
+ <para>Dieses Kapitel konzentriert sich auf die Kreditorenbuchhaltung (oder A/P). A/P bezieht sich auf Lieferungen und Leistungen, die ein Unternehmen gekauft hat, für die eine Zahlung geplant werden muss.</para>
</sect1>
<sect1 id="bus-ap-setup1">
- <title>Initial Setup</title>
- <para>To set up <application>&app;</application> 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 <application>&app;</application>.</para>
+ <title>Starteinrichtung</title>
+ <para>Um die Kreditorenbuchhaltung in <application>&app;</application> einzurichten, müssen zunächst zwei Dinge getan werden.
+ Das Erste ist die Erstellung einer zweckdienlichen Kontenhierarchie, und das Zweite ist die Registrierung des Unternehmens in <application>&app;</application>.</para>
<sect2 id="bus-ap-setupacct2">
- <title>Account Setup</title>
-
- <para>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 assistant, or you could build one
- manually. To access the prebuilt Business Accounts, start <application>&app;</application> and
- click on <menuchoice><guimenu>File</guimenu><guimenuitem>New File</guimenuitem></menuchoice> and
- proceed until you see the list of available accounts, select Business
- Accounts.</para>
-
- <para>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.</para>
-
- <para>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 <application>&app;</application>’s integrated accounts payable system, you must first setup an account of the <emphasis>A/Payable</emphasis> type. The <emphasis>A/Payable</emphasis> account is usually a sub-account under Liabilities. It is within this account that the integrated A/P system places transactions.</para>
+ <title>Konteneinrichtung</title>
+
+ <para>Es gibt viele verschiedene Möglichkeiten, eine Geschäftskontenhierarchie
+ einzurichten. Sie können mit der Einrichtung der Geschäftskonten anfangen,
+ die mit dem Neuen Kontenplan erstellen Assistenten zur Verfügung gestellt wird, oder einen Kontenplan
+ händisch erstellen. Um auf die vorgefertigten Geschäftskontenpläne zuzugreifen,
+ starten Sie<application>&app;</application> und
+ Klicken auf <menuchoice><guimenu>Datei</guimenu><guimenuitem>Neue Datei</guimenuitem></menuchoice> und
+ fahren fort, bis Sie eine Liste der verfügbaren Kontenpläne sehen. Dort wählen Sie
+ den gewünschten Kontenrahmen (z.B. SKR03 und SKR04) aus.</para>
+
+ <para>Die vorgefertigte Geschäftskontenhierarchie wird nicht exakt Ihren Bedürfnissen
+ entsprechen. Sie werden Anpassungen an der Kontenhierarchie durchführen, damit diese Ihre
+ spezielle Situation wiedergibt. Sie sollten aber tauglich genug sein, um zu empfehlen,
+ mit einem von Ihnen zu beginnen.</para>
+
+ <para>Die Kreditorenbuchhaltung (oder A/P) bezieht sich auf von Ihrem
+ Unternehmen gekauften Lieferungen und Leistungen, für die noch keine Zahlung
+ erfolgte. Dies wird in der Bilanz als Verbindlichkeit dargestellt, weil Sie
+ dafür zahlen müssen. Um <application>&app;</application>’s eingebaute
+ Kreditorenbuchhaltung nutzen zu können, müssen Sie zuerst, ein Konto mit
+ der Kontoart <emphasis>Verbindlichkeit</emphasis> einrichten. Das <emphasis>Verbindlichkeitskonto</emphasis> ist üblicherweise ein Unterkonto unter Passiva. Innerhalb dieses Kontos wird die integrierte
+ Kreditorenbuchhaltung Geschäftsvorfälle buchen.</para>
<literallayout>
-Basic A/P Account Hierarchy:
+Basishierarchie für Kreditorenbuchhaltun:
--Assets
+-Passiva
-Bank
--Liabilities
- -Accounts Payable
--Expenses
- -AP Expenses
+-Verbindlichkeiten
+ -Verbindlichkeiten aus Lieferungen und Leistungen
+-Ausgaben
+ -AP Ausgaben
</literallayout>
- <para>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 <emphasis>A/Payable</emphasis>.</para>
+ <para>Sie benötigen zusätzlich folgende Konten 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 <emphasis>A/Payable</emphasis>.</para>
</sect2>
<sect2 id="bus-ap-setupcname2">
- <title>Company Registration</title>
+ <title>Registrierung des Unternehmens</title>
<para>After you have built the account structure, register the <application>&app;</application>
file as belonging to your company. To register your company, select
- <menuchoice><guimenu>File</guimenu><guimenuitem>Properties</guimenuitem></menuchoice>:</para>
+ <menuchoice><guimenu>Datei</guimenu><guimenuitem>Eigenschaften</guimenuitem></menuchoice>:</para>
<itemizedlist>
<listitem>
- <para>Enter the name of your company along with contact information
- such as your phone number, fax number, e-mail address and website
- URL.</para>
+ <para>den Namen Ihres Unternehmens mit den Kontaktinformationen
+ wie Telefon-, Faxnummern, E-Mail Adresse und URL der Webseite angeben.</para>
</listitem>
<listitem>
- <para>Enter your company’s tax payer id number in the
- <guilabel>Company ID</guilabel> field.</para>
+ <para>die Identifikationsnummer Ihres Unternehmens (z.b die UStID)
+ im Feld <guilabel>Firmennummer</guilabel>.</para>
</listitem>
</itemizedlist>
@@ -86,10 +93,10 @@ Basic A/P Account Hierarchy:
</sect1>
<sect1 id="bus-ap-components1">
- <title>System Components</title>
- <para><application>&app;</application> 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 <application>&app;</application> A/P application components.
- The A/P components are available from the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu></menuchoice> sub-menu. These A/P components are:</para>
+ <title>Systemkomponenten</title>
+ <para><application>&app;</application> hat eine integrierte Kreditorenbuchhaltung. 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 <application>&app;</application> A/P application components.
+ The A/P components are available from the <menuchoice><guimenu>Geschäft</guimenu><guisubmenu>Kunde</guisubmenu></menuchoice> Untermenü. These A/P components are:</para>
<itemizedlist>
<listitem>
commit 4079edf244496e634955533cb14108c732cdbd9c
Author: Mechtilde Stehmann <ooo at mechtilde.de>
Date: Mon Jul 6 06:57:07 2015 +0200
Initial commit - Vendors
diff --git a/guide/de/ch_bus_ap.xml b/guide/de/ch_bus_ap.xml
new file mode 100644
index 0000000..f28db21
--- /dev/null
+++ b/guide/de/ch_bus_ap.xml
@@ -0,0 +1,338 @@
+<!--
+ (Do not remove this comment block.)
+ Originally designed by Carol Champagne.
+ Version: 2.0.0
+ Last modified: July 9th 2006
+ Maintainers:
+ Chris Lyttle <chris at wilddev.net>
+ Author:
+ Jon Lapham <lapham at extracta.com.br>
+ updated Patrick Schweiger <pks at spiffykitty.com>
+ Translators:
+ Mechtilde Stehmann<ooo at mechtilde.de>
+-->
+
+<!--
+A lot of the following text is duplicated in the GnuCash help. The text here in the guide should be
+corrected to be less describing of the interface and more tutorial oriented
+-->
+
+ <chapter id="chapter_bus_ap">
+ <title>Accounts Payable</title>
+ <para>Accounts Payable (or A/P) refers to the accounting of products or services which a company has bought and needs to pay off.</para>
+
+ <sect1 id="bus-ap-concepts1">
+ <title>Basic Concepts</title>
+ <para>This chapter focuses on Accounts Payable (or A/P). A/P refers to the accounting of products or services that your company has bought, for which payment needs to be scheduled.</para>
+ </sect1>
+
+ <sect1 id="bus-ap-setup1">
+ <title>Initial Setup</title>
+ <para>To set up <application>&app;</application> 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 <application>&app;</application>.</para>
+
+ <sect2 id="bus-ap-setupacct2">
+ <title>Account Setup</title>
+
+ <para>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 assistant, or you could build one
+ manually. To access the prebuilt Business Accounts, start <application>&app;</application> and
+ click on <menuchoice><guimenu>File</guimenu><guimenuitem>New File</guimenuitem></menuchoice> and
+ proceed until you see the list of available accounts, select Business
+ Accounts.</para>
+
+ <para>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.</para>
+
+ <para>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 <application>&app;</application>’s integrated accounts payable system, you must first setup an account of the <emphasis>A/Payable</emphasis> type. The <emphasis>A/Payable</emphasis> account is usually a sub-account under Liabilities. It is within this account that the integrated A/P system places transactions.</para>
+ <literallayout>
+Basic A/P Account Hierarchy:
+
+-Assets
+ -Bank
+-Liabilities
+ -Accounts Payable
+-Expenses
+ -AP Expenses
+ </literallayout>
+
+
+ <para>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 <emphasis>A/Payable</emphasis>.</para>
+ </sect2>
+
+ <sect2 id="bus-ap-setupcname2">
+ <title>Company Registration</title>
+
+ <para>After you have built the account structure, register the <application>&app;</application>
+ file as belonging to your company. To register your company, select
+ <menuchoice><guimenu>File</guimenu><guimenuitem>Properties</guimenuitem></menuchoice>:</para>
+
+ <itemizedlist>
+ <listitem>
+ <para>Enter the name of your company along with contact information
+ such as your phone number, fax number, e-mail address and website
+ URL.</para>
+ </listitem>
+
+ <listitem>
+ <para>Enter your company’s tax payer id number in the
+ <guilabel>Company ID</guilabel> field.</para>
+ </listitem>
+
+ </itemizedlist>
+ </sect2>
+ </sect1>
+
+ <sect1 id="bus-ap-components1">
+ <title>System Components</title>
+ <para><application>&app;</application> 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 <application>&app;</application> A/P application components.
+ The A/P components are available from the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu></menuchoice> sub-menu. These A/P components are:</para>
+
+ <itemizedlist>
+ <listitem>
+ <para><guilabel>Vendors</guilabel> are people or companies from which you buy products or services on credit.</para>
+ </listitem>
+ <listitem>
+ <para><guilabel>Bills</guilabel> represent the physical bills vendors send to request payment from you. A bill contains an itemized list of things you purchased.</para>
+ <para>In addition, GnuCash also has support for <guilabel>Credit Notes</guilabel>
+ which represent the inverse of Bills. A credit note is usually received from
+ a vendor to correct items that were erroneously billed or returned.</para>
+ <para>Both document types will be set up using the same menu items.</para>
+ </listitem>
+ <listitem>
+ <para><guilabel>Jobs</guilabel> (optional) is where you register Vendor Jobs. Jobs are mechanism by which you can group multiple bills from a particular vendor.</para>
+ </listitem>
+ <listitem>
+ <para><guilabel>Process Payments</guilabel> is where you register payments to a vendor to whom you owe money.</para>
+ </listitem>
+ </itemizedlist>
+
+ <para>The following sections introduce the individual Accounts Payable application components.</para>
+ </sect1>
+
+ <sect1 id="bus-ap-vendors1">
+ <title>Vendors</title>
+ <para>A vendor is a company or person from whom you purchase goods or services. Vendors must be registered within the A/P system.</para>
+
+ <sect2 id="bus-ap-vendornew2">
+ <title>New</title>
+ <para>To register a new vendor, select the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Vendor</guimenuitem></menuchoice> menu item. Fill in general information about the vendor, such as Company Name, Address, Phone, Fax, etc. Below is a list of the other options: </para>
+
+ <para>This is what the New Vendor registration window looks like:</para>
+ <screenshot id="bus-ap-vendornew">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_vendornew.png"
+ srccredit="Patrick Schweiger" format="PNG"/>
+ </imageobject>
+ <textobject>
+ <phrase>New Vendor Registration Window</phrase>
+ </textobject>
+ <caption>
+ <para>New Vendor Registration Window
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+
+ </sect2>
+ <sect2 id="bus-ap-vendorfind2">
+ <title>Find and Edit</title>
+
+ <para>To search for an existing vendor, use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Find Vendor</guimenuitem></menuchoice> window. You select a vendor to <guibutton>View/Edit</guibutton> from the results of the search. This window is also used to look up a vendor when entering bills and processing payments.</para>
+ <screenshot id="bus-ar-vendorfind">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_vendorfind.png"
+ srccredit="Patrick Schweiger" format="PNG"/>
+ </imageobject>
+ <textobject>
+ <phrase>Find Vendor Window</phrase>
+ </textobject>
+ <caption>
+ <para>Find Vendor Window
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+
+ <para>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 <guilabel>Refine
+ Current Search</guilabel> radio button is selected. In fact, <application>&app;</application>
+ selects this option for you after you run the initial search.</para>
+
+ <para>If the vendor you are searching for does not match the supplied
+ search criteria, change the search criteria, click the <guilabel>New
+ Search</guilabel> radio button and then the <guibutton>Find</guibutton>
+ button. The relevant step is the <guilabel>New Search</guilabel>
+ selection. If the vendor is not in the result of the original search,
+ and you only search within this set, the vendor cannot be found,
+ regardless of new search criteria.</para>
+
+ <note>
+ <para>To return a list of all registered active vendors, set the search criterion to <guilabel>matches regex</guilabel>, and place a single dot <quote>.</quote> in the text field area. Make sure <guilabel>Search only active data</guilabel> is checked, then click <guibutton>Find</guibutton>. The regular expression <quote>.</quote> means to match anything.</para>
+ </note>
+ </sect2>
+</sect1>
+
+ <sect1 id="bus-ap-bills1">
+ <title>Bills</title>
+ <para>A bill is a request for payment you receive from a vendor. <application>&app;</application> can track bills.</para>
+
+ <para>A credit note is the document you receive from a vendor to correct
+ products or services rendered that you were incorrectly charged for on a bill. <application>&app;</application> can generate and track
+ credit notes via the same menu entries as bills.</para>
+
+ <note>
+ <para>This section applies to both bills and
+ credit notes. In order to avoid repeating everything twice and to keep
+ the text easier to read it will refer only to bills. You can apply
+ it equally to credit notes. Only where the behaviour of credit notes
+ differs from bills this will be explicitly mentioned.</para>
+ </note>
+
+ <sect2 id="bus-ap-billnew2">
+ <title>New</title>
+ <para>When you receive a bill from a vendor and want to enter it into <application>&app;</application>, you must create a new bill. To create a new bill use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Bill</guimenuitem></menuchoice> menu item, and fill in the resulting window appropriately.</para>
+ <screenshot id="bus-ap-billnew">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_billnew.png"
+ srccredit="Patrick Schweiger" format="PNG"/>
+ </imageobject>
+ <textobject>
+ <phrase>New Bill Registration Window</phrase>
+ </textobject>
+ <caption>
+ <para>New Bill Registration Window
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+
+ <para>When you click the <guibutton>OK</guibutton> the <guilabel>Edit Bill</guilabel> opens.</para>
+ </sect2>
+
+ <sect2 id="bus-ap-billedit2">
+ <title>Edit</title>
+ <para>From the Edit Bill window you can enter an itemized list of
+ goods and services you purchased, in a manner similar to how the account
+ register works. For credit notes you enter an itemized list of goods and
+ services the vendor refunded instead.</para>
+ <screenshot id="bus-ap-billedit">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_billedit.png"
+ srccredit="Patrick Schweiger" format="PNG"/>
+ </imageobject>
+ <textobject>
+ <phrase>Edit Bill Window</phrase>
+ </textobject>
+ <caption>
+ <para>Edit Bill Window</para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+
+ <para>When you have finished entering all the items, <guilabel>Post</guilabel> the bill. </para>
+</sect2>
+
+ <sect2 id="bus-ap-billpost2">
+ <title>Post</title>
+ <para>When you finish editing a bill, you should <guilabel>Post</guilabel> 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:</para>
+
+ <screenshot id="bus-ap-billpost">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_billpost.png"
+ srccredit="Patrick Schweiger" format="PNG"/>
+ </imageobject>
+ <textobject>
+ <phrase>Post Bill Window</phrase>
+ </textobject>
+ <caption>
+ <para>Post Bill Window
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </sect2>
+
+ <sect2 id="bus-ap-billfind2">
+ <title>Find</title>
+ <para>To find an existing bill, use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Find Bill</guimenuitem></menuchoice> menu item. From the results of the search, you can select a bill to edit, or view.</para>
+ <note>
+ <para>Before you can edit a posted bill, you will need to <guilabel>Unpost</guilabel> it.</para>
+ </note>
+
+ <note>
+ <para>There are other ways to access an existing bill. These are similar to accessing invoices for your customers. See <xref linkend="bus-ar-invoicefind2" /> for more information.</para>
+ </note>
+ </sect2>
+</sect1>
+
+ <sect1 id="bus-ap-jobs1">
+ <title>Vendor Jobs</title>
+ <para>Vendor Jobs are used to group multiple bills and credit notes from a single vendor. Use of the vendor jobs feature is optional. The feature is useful when you have multiple <guilabel>jobs</guilabel> for the same vendor, and would like to view all the bills and credit notes for a single job.</para>
+ <para>To use vendor jobs, you must create them using the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Job</guimenuitem></menuchoice> menu item. You will see the <guilabel>New Job</guilabel> window.</para>
+
+ <screenshot id="bus-ap-jobnew">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_jobnew.png"
+ srccredit="Jon Lapham" format="PNG"/>
+ </imageobject>
+ <textobject>
+ <phrase>New Vendor Job</phrase>
+ </textobject>
+ <caption>
+ <para>New Vendor Job</para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+
+ <para>To edit an existing vendor job, use the <menuchoice>
+ <guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu>
+ <guimenuitem>Find Job</guimenuitem></menuchoice> menu item. Select the desired job in the
+ search results, and click the <guilabel>View/Edit Job</guilabel>
+ button.</para>
+
+ <para>To select from the bills associated with a given job, use <menuchoice>
+ <guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu>
+ <guimenuitem>Find Job</guimenuitem></menuchoice> menu item. Select the desired job in the
+ search results and click the <guilabel>View Invoices</guilabel> button. A
+ window listing bills and credit notes associated with this job appears. Select a
+ bill or credit note and click the <guilabel>View Invoice</guilabel> button to open a
+ bill editor in the main application window.</para>
+ </sect1>
+
+ <sect1 id="bus-ap-payment1">
+ <title>Process Payment</title>
+ <para>Eventually, you need to pay your bills. To do so, use the Process Payment application found in <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Process Payment</guimenuitem></menuchoice>.</para>
+
+ <para>Below is the <application>&app;</application> Accounts Receivable payment window.</para>
+ <screenshot id="bus-ap-payment">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_payment.png"
+ srccredit="Patrick Schweiger" format="PNG"/>
+ </imageobject>
+ <textobject>
+ <phrase>Process Payment</phrase>
+ </textobject>
+ <caption>
+ <para>Process Payment Window
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+
+ </sect1>
+
+ </chapter>
commit 51fa936480788df0ef5c3a80e4f7bdbe633fc31e
Author: John Ralls <jralls at ceridwen.us>
Date: Mon Jul 13 15:55:52 2015 -0700
Bug 752332 - Cannot post bill using CAD currency
There wasn't an actual bug, but the documentation didn't explain
very well the importance of the Payment/Billing Info Currency fields.
diff --git a/help/C/Help_ch_Business.xml b/help/C/Help_ch_Business.xml
index 6558d04..d0bb82a 100644
--- a/help/C/Help_ch_Business.xml
+++ b/help/C/Help_ch_Business.xml
@@ -103,11 +103,16 @@
<para><application>&app;</application> has an integrated accounts receivable system.</para>
- <para>To use <application>&app;</application>’s integrated accounts
- receivable system, you must first set up an account (usually a
- sub-account under <emphasis>Assets</emphasis>) defined with account type
- <emphasis>A/Receivable</emphasis>. It is within this account that the
- integrated A/R system will place transactions.</para>
+ <para>
+ To use <application>&app;</application>’s integrated
+ accounts receivable system, you must first set up
+ <emphasis>Accounts Receivable</emphasis> accounts of type
+ <emphasis>A/Receivable</emphasis> under
+ <emphasis>Assets</emphasis> to accrue income you're owed. It is
+ within this account that the integrated A/R system will place
+ transactions, debiting it when you post bills and crediting it
+ when you receive payments.
+ </para>
<literallayout>
Basic A/R Account Hierarchy:
@@ -118,7 +123,7 @@
-Income
-Sales
</literallayout>
-
+
<note>
<para>You need to add additional asset, expense, and income accounts to
this hierarchy for it to be useful. The important aspects of this
@@ -126,6 +131,11 @@
asset account, with account type set to
<emphasis>A/Receivable</emphasis>.</para>
</note>
+ <note><para>
+ If you deal with customers in more than one currency you will
+ need a separate <emphasis>Accounts Receivable</emphasis>
+ account for each currency.
+ </para></note>
<para>The transactions generated by the A/R system are recorded within the <emphasis>Accounts
Receivable</emphasis> account. You generally do not work directly with this account.
@@ -207,7 +217,12 @@
<listitem>
<para><guilabel>Billing Information - Currency</guilabel> -
- specifies the default billing currency.</para>
+ specifies the billing currency for this customer. It will
+ default to the default currency set in
+ <guilabel>Preferences</guilabel></para>
+ <note><para>All invoices will be denominated in this
+ currency and <application>&app;</application> will require an
+ Accounts Receivable account in this currency.</para></note>
</listitem>
<listitem>
@@ -918,13 +933,24 @@ ________________________________________________________________________________
<sect1 id="busnss-ap-components1">
<title>Accounts Payable</title>
- <para><application>&app;</application> 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 <application>&app;</application> A/P application components.
- The A/P components are available from the
- <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu></menuchoice> sub-menu.
- These A/P components are:</para>
+ <para>
+ <application>&app;</application> has an integrated accounts
+ payable system. As with <emphasis>Accounts Receivable</emphasis>
+ you must have an <emphasis>Accounts Payable</emphasis> account
+ set up under <emphasis>Liabilities</emphasis> for each currency
+ in which you will issue invoices. The <emphasis>Accounts
+ Payable</emphasis> accounts accrue the amounts you owe to
+ others, so bills credit these accounts and payments and credit
+ memos debit these accounts. Generally you do not directly work
+ with this account but use the four integrated
+ <application>&app;</application> A/P application components.
+ The A/P components are available from the
+ <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu></menuchoice>
+ sub-menu.
+
+ </para>
+
+ <para>These A/P components are:</para>
<itemizedlist>
<listitem>
@@ -984,10 +1010,15 @@ ________________________________________________________________________________
Use it to track names of contact people within the vendor’s company, for example.</para>
</listitem>
- <listitem>
- <para><guilabel>Payment Information - Currency</guilabel> - specifies the default payment
- currency.</para>
- </listitem>
+ <listitem>
+ <para><guilabel>Payment Information - Currency</guilabel> -
+ specifies the payment currency for this vendor. It will
+ default to the default currency set in
+ <guilabel>Preferences</guilabel></para>
+ <note><para>All Bills and Credit Notes will be denominated in this
+ currency and <application>&app;</application> will require an
+ Accounts Payable account in this currency.</para></note>
+ </listitem>
<listitem>
<para><guilabel>Payment Information - Terms</guilabel> - specifies the default payment terms
@@ -1399,11 +1430,6 @@ ________________________________________________________________________________
</listitem>
<listitem>
- <para><guilabel>Payment Information - Currency</guilabel> (Optional) - specifies the default payment
- currency.</para>
- </listitem>
-
- <listitem>
<para><guilabel>Payment Information - Terms</guilabel> (Optional) - specifies the default payment terms
for this employee. Payment terms must be preregistered using
<menuchoice><guimenu>Business</guimenu><guimenuitem>Billing Terms</guimenuitem></menuchoice>.</para>
@@ -1418,8 +1444,15 @@ ________________________________________________________________________________
</listitem>
<listitem>
- <para><guilabel>Billing - Currency</guilabel> (Optional) - </para>
- </listitem>
+ <para><guilabel>Billing - Currency</guilabel> -
+ specifies the billing currency for this employee. It will
+ default to the default currency set in
+ <guilabel>Preferences</guilabel></para>
+ <note><para>All expense vouchers and credit notes for this
+ employee will be denominated in this currency and
+ <application>&app;</application> will require an Accounts
+ Payable account in this currency.</para></note>
+ </listitem>
<listitem>
<para><guilabel>Billing - Credit Account</guilabel> (Optional) - </para>
commit a58249dafd3bedb8a04ec2afa7aa7637bd69a861
Author: John Ralls <jralls at ceridwen.us>
Date: Sun Jul 12 15:11:07 2015 -0700
Bug 746998 - "Months Remaining" spinbox in Loan Assistant is non-obvious
Document more thoroughly the Months Remaining and Repayment Frequency to
explain how to handle payments on a loan which began in the past.
diff --git a/help/C/Help_ch_Tools_Assistants.xml b/help/C/Help_ch_Tools_Assistants.xml
index 64fe086..eed35b1 100644
--- a/help/C/Help_ch_Tools_Assistants.xml
+++ b/help/C/Help_ch_Tools_Assistants.xml
@@ -2373,12 +2373,18 @@
</listitem>
<listitem>
- <para><guilabel>Length:</guilabel> Enter the length of the loan.</para>
+ <para><guilabel>Length:</guilabel> Enter the length of the loan with the number and
+ period, e.g. 60 months or 5 years.</para>
</listitem>
<listitem>
- <para><guilabel>Months Remaining:</guilabel> This should be automatically calculated. Choose how many
- months are remaining on the loan.</para>
+ <para><guilabel>Months Remaining:</guilabel> This tells the Assistant how many months
+ remain on the loan. The default value assumes that the loan is paid up through
+ today. For example, if a 5-year loan started on 1 January 2012 and today is 12 July
+ 2015, the default months remaining is 18. If you want to create past payment
+ transactions you'll set the months remaining accordingly: In our example, if you
+ wanted to create all of the payments you'd set "months remaining" to 60; if you wanted
+ to start tracking the payments at the beginning of 2015 you'd enter 24. </para>
</listitem>
</itemizedlist>
@@ -2443,7 +2449,11 @@
</listitem>
<listitem>
- <para>Repayment Frequency: Select the Frequency and start date for loan repayments.</para>
+ <para>Repayment Frequency: Select the Frequency and start date for loan
+ repayments. Note that the start date will be the posted date of the first scheduled
+ transaction. This is not taken into account for calculating the remaining duration of
+ the loan, see <guilabel>Months Remaining:</guilabel>. Make sure that you set both to
+ reflect your intentions or you may get surprising results.</para>
</listitem>
</itemizedlist>
commit 177eea325382e63ee996e44d2b864d58df71669e
Author: John Ralls <jralls at ceridwen.us>
Date: Sat Jun 27 13:25:08 2015 -0700
Release 2.6.7
diff --git a/ChangeLog b/ChangeLog
index 3d7a3e8..30dee8d 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -1,3 +1,2011 @@
+2015-05-02 Carl Reinke
+
+ * Fix typo (HEAD, maint)
+
+2015-04-10 Frank H. Ellenberger
+
+ * Verbessere Erklärung Soll & Haben (origin/maint)
+
+2015-04-10 Frank H. Ellenberger
+
+ * Add source link and translator comment to Help_txf-categories.xml
+
+2015-03-29 John Ralls
+
+ * Release 2.6.6 (tag: 2.6.6)
+
+2015-03-27 Geert Janssens
+
+ * Remove obsolete sections about 'Cannot find default values' screen
+
+2015-03-01 Chris Good
+
+ * Document Mike Alexander mod to Advanced Portfolio Report
+
+2015-03-01 David T
+
+ * Tutorial Basics CHapter edits 2015-03-01
+
+2015-01-27 David T
+
+ * Inserting Part designations overall
+
+2014-12-30 Mark Simpson
+
+ * Sorting by TXF code within Tax Form sections.
+
+2014-12-30 Mark Simpson
+
+ * Grouping together like sections.
+
+2014-12-16 John Ralls
+
+ * Release 2.6.5 (tag: 2.6.5)
+
+2014-12-02 Raphael Kubo da Costa
+
+ * guide: Fix a typo in the Transactions chapter.
+
+2014-11-28 Frank H. Ellenberger
+
+ * Apply &untranslated; in guide/de
+
+2014-11-28 Frank H. Ellenberger
+
+ * Add an entity "untranslated" to mark partial translations
+
+2014-11-23 John Ralls
+
+ * Correct an error about equity being increased by a credit.
+
+2014-11-09 Geert Janssens
+
+ * Fix path of freshly added xml files
+
+2014-11-09 Geert Janssens
+
+ * Bug 739380 - Release tarball build fails. Git builds OK.
+
+2014-09-27 John Ralls
+
+ * Release 2.6.4 (tag: 2.6.4)
+
+2014-09-27 Frank H. Ellenberger
+
+ * Guide C txns: Upgrade note to warning
+
+2014-09-25 Frank H. Ellenberger
+
+ * Review of last commit
+
+2014-09-14 Mechtilde
+
+ * Guide de ch_txns: several improvements, txns-sxn1 complete
+
+2014-09-26 Frank H. Ellenberger
+
+ * Update modification dates
+
+2014-09-26 Frank H. Ellenberger
+
+ * Guide C txns: explain reconcilation state "cleared"
+
+2014-09-25 Frank H. Ellenberger
+
+ * Guide C txns: Thinking is not enough for the cleared state of an transaction
+
+2014-09-25 Frank H. Ellenberger
+
+ * Guide C txns: Add a warning about dummy transactions and auditors
+
+2014-09-25 Frank H. Ellenberger
+
+ * replace exclamation mark from previous commit
+
+2014-09-25 Frank H. Ellenberger
+
+ * Add warning and tip about account separator character
+
+2014-09-14 Mechtilde
+
+ * Guide de ch_accts: Several minor corrections
+
+2014-09-14 Mechtilde
+
+ * Guide de ch_basics: several corrections
+
+2014-09-22 Frank H. Ellenberger
+
+ * Guide C oview: update processor architecture
+
+2014-09-22 Frank H. Ellenberger
+
+ * Guide de oview: continue architecture update
+
+2014-09-14 Mechtilde
+
+ * guide de ch_oview: orthography and processor architecture update
+
+2014-09-11 Mechtilde
+
+ * manual merge
+
+2014-09-08 Frank H. Ellenberger
+
+ * Currency movements .. remain fully balanced if "Trading Accounts" is enabled
+
+2014-09-08 Frank H. Ellenberger
+
+ * Remove a few discrepancies between the german guide overview and other components.
+
+2014-09-07 Mechtilde
+
+ * Another small correction of oview; update header of basics
+
+2014-09-07 Mechtilde
+
+ * removed odd spaces and other small corrections in guide/de/ch_oview.xml
+
+2014-09-07 Mechtilde
+
+ * small correction
+
+2014-09-07 Mechtilde
+
+ * removed odd spaces and small corrections
+
+2014-08-29 Frank H. Ellenberger
+
+ * Ersetze umgangssprachliches "Passiva" durch "Fremdkapital"
+
+2014-08-28 Frank H. Ellenberger
+
+ * Korrigierte Fassung von ch_accts basierend auf https://github.com/Mechtilde/gnucash-docs/tree/trunk/guide/de
+
+2014-08-28 Frank H. Ellenberger
+
+ * Improve readability of "Credit does NOT decrease ..." Patch
+
+2014-08-26 Frank H. Ellenberger
+
+ * Update of translators in gnucash-guide-de.omf
+
+2014-08-26 Frank H. Ellenberger
+
+ * Korrigierte Fassung von ch_oview basierend auf https://github.com/Mechtilde/gnucash-docs/tree/trunk/guide/de
+
+2014-08-26 Frank H. Ellenberger
+
+ * Korrigierte Fassung von ch_basics basierend auf https://github.com/Mechtilde/gnucash-docs/tree/trunk/guide/de
+
+2014-08-20 Frank H. Ellenberger
+
+ * Minor Improvements of Guide/Overview: oview-featuresintl2
+
+2014-08-20 Frank H. Ellenberger
+
+ * Credit does NOT decrease equity accounts
+
+2014-08-14 Geert Janssens
+
+ * Fix typo that breaks doc build
+
+2014-07-04 Benjamin Melançon
+
+ * Fix tiny missing-letter typo
+
+2014-08-05 Mike Evans
+
+ * Add sentence about manually editing payment information for customers.
+
+2014-05-22 DanielDodson
+
+ * Reduced proportional width of description column to increase overall font size for a 510 pixel width image.
+
+2014-05-18 DanielDodson
+
+ * Reduced size of image to 510px to match the image being replaced as requested by John Ralls.
+
+2014-05-07 DanielDodson
+
+ * Updated documentation to explain how to tie dividends received in cash to the appropriate stock holding.
+
+2014-07-04 Martin Mainka
+
+ * German translation of Transactions chapter.
+
+2014-06-02 Mike Evans
+
+ * Correct field format in python-import-fields.
+
+2014-03-23 Chris Good
+
+ * Help Documentation: Add Advanced Portfolio Rpt details
+
+2014-04-01 John Ralls
+
+ * Update revision numbers and history for V2.6.3 (tag: 2.6.3)
+
+2014-03-30 John Ralls
+
+ * Improve building Japanese PDF in separate build directory.
+
+2014-03-30 John Ralls
+
+ * Fix scrollkeeper detection
+
+2014-03-29 John Ralls
+
+ * Release 2.6.3
+
+2014-03-02 John Ralls
+
+ * Release Documents v. 2.6.2 (tag: 2.6.2)
+
+2014-02-24 Alex Aycinena
+
+ * Additional typo corrections
+
+2014-02-24 Alex Aycinena
+
+ * Various typo corrections and minor editorial changes
+
+2014-02-24 Cristian Marchi
+
+ * Bug 725013 - dividends reinvested example text doesn't match graphic. Also remove a useless figure and improve text.
+
+2014-02-24 John Ralls
+
+ * Make autogen work in non-srcdir builds
+
+2014-02-21 Mike Evans
+
+ * Update version numbers in business import section.
+
+2014-02-13 Alex Aycinena
+
+ * Update Gnucash version from 2.5 to 2.6 for new feature
+
+2014-02-01 Cristian Marchi
+
+ * Bug#547386 - Help text for Employee section missing.
+
+2014-01-30 Cristian Marchi
+
+ * Bug #723173 : One error and some typos in documentation. Thanks to Imat for the patch.
+
+2014-01-26 John Ralls
+
+ * Release 2.6.1
+
+2014-01-25 Geert Janssens
+
+ * First documention updates for credit notes
+
+2014-01-25 Geert Janssens
+
+ * Adapt migration documentation to gsettings introduction
+
+2014-01-20 Cristian Marchi
+
+ * Add a forgotten file in Makefile. Related to commit [23705].
+
+2014-01-15 Cristian Marchi
+
+ * Apply modifications suggested in comment #1 of bug #605991: move most of the text regarding business features from guide to help, correct links and wording and many small improvements.
+
+2014-01-14 Cristian Marchi
+
+ * Add information about the Business tab in book options window.
+
+2014-01-14 John Ralls
+
+ * Further enhancements for building Japanese PDF
+
+2014-01-14 John Ralls
+
+ * New fonts for building guide/ja/guide.pdf
+
+2014-01-13 Derek Atkins
+
+ * Add Fedora font paths
+
+2014-01-05 Cristian Marchi
+
+ * Adjust image after [23668] update.
+
+2014-01-05 Frank H. Ellenberger
+
+ * Doc/guide/C: add cash account to accts-examples-organization2
+
+2014-01-05 Frank H. Ellenberger
+
+ * Docs/guide/de: minor corrections of spelling and an extension by Martin Mainka
+
+2014-01-05 Cristian Marchi
+
+ * Update Italian translation of guide.
+
+2014-01-05 Cristian Marchi
+
+ * Update instructions for Italian translation to adapt them to new generic langcode.
+
+2013-12-29 Frank H. Ellenberger
+
+ * Bug 635240 RFE: Rename translations in gnucash-docs from <LANG>_<region> to <LANG>
+
+2013-12-29 Frank H. Ellenberger
+
+ * Get Help building again.
+
+2013-12-28 John Ralls
+
+ * Release 2.6.0
+
+2013-12-28 Cristian Marchi
+
+ * Update Preferences section of the Help for the 2.6 release.
+
+2013-12-27 Cristian Marchi
+
+ * Update all references to menu and toolbar in the Help for the 2.6 release.
+
+2013-12-27 Cristian Marchi
+
+ * Bug 639264: Add information in Concepts 4.5 to Explain Starting Balance in Reconcile window BP.
+
+2013-12-27 Cristian Marchi
+
+ * Change some tables from itemized to variable. BP
+
+2013-12-25 Cristian Marchi
+
+ * Bug 513122: Documentation doesn't explain how to import account tree. BP
+
+2013-12-24 Cristian Marchi
+
+ * Bug 712308: Double click on parent account doesn't open the register - new behaviour not documented.
+
+2013-12-24 Cristian Marchi
+
+ * I meant IBM... BP
+
+2013-12-23 John Ralls
+
+ * Bug 608932 - The documentation provided for opening a new stock account is not appropriate
+
+2013-12-23 John Ralls
+
+ * Bug 700656 - Tutorial does not explain type of security
+
+2013-12-23 John Ralls
+
+ * Bug 693493 - Add text to Tutorial 2.2.3 to explain Debit/Credit Columns in register
+
+2013-12-22 Cristian Marchi
+
+ * Forgot to add proper tagging to images in previous commit BP.
+
+2013-12-22 Cristian Marchi
+
+ * bug 688968 - Investment documentation improvements for chapter about selling shares. BP
+
+2013-12-19 Cristian Marchi
+
+ * Use clearlooks theme for the screenshots.\BP
+
+2013-12-18 Cristian Marchi
+
+ * Update text and images in first part of investment chapter. This also fix bug #684762.\nBP
+
+2013-12-11 Geert Janssens
+
+ * Check for availability of xmllint
+
+2013-12-10 John Ralls
+
+ * Fix up AC_INIT and AM_INIT_AUTOMAKE for modern specs
+
+2013-12-10 John Ralls
+
+ * Bug 688579 - Run xmllint or variant in make distcheck
+
+2013-12-10 John Ralls
+
+ * Rename configure.in to configure.ac
+
+2013-12-10 Geert Janssens
+
+ * Bug 719796 - Updates to business documentation
+
+2013-12-10 Geert Janssens
+
+ * Bug 687476 - Document Customer/Vendor overview feature
+
+2013-12-09 Frank H. Ellenberger
+
+ * Docs: drop region codes
+
+2013-12-05 Frank H. Ellenberger
+
+ * Fix typo from [23489], which broke last nightly build
+
+2013-12-05 Frank H. Ellenberger
+
+ * Upstream from [23488]: docs/guide/C/ch_accts.xml: minor improvements
+
+2013-12-05 Frank H. Ellenberger
+
+ * Review of [23461]: dos/guide/de_DE/ch_accts.xml
+
+2013-12-04 Geert Janssens
+
+ * Bug 702039 - Canadian stocks are fetched in USD by Finance-Quote BP
+
+2013-12-03 Frank H. Ellenberger
+
+ * Update docs/guide/de_DE/gnucash-guide.xml to .../C/... svn 22561.
+
+2013-11-30 Cristian Marchi
+
+ * bug #693493: Add text to tutorial to explain debit-credit columns/nBP
+
+2013-11-29 Christian Stimming
+
+ * Update German translation, by Martin Mainka. Thanks.
+
+2013-11-25 Mike Evans
+
+ * Bug 715161 - File structure csv import customers and vendors.
+
+2013-11-21 Mike Evans
+
+ * Update section for invoice-bill importer. modified: ch_import_business_data.xml
+
+2013-11-20 Mike Evans
+
+ * Update import-customers-vendors section to reflect code changes.
+
+2013-11-19 Christian Stimming
+
+ * Significantly increased translation of german Guide, by Martin Mainka.
+
+2013-10-26 Geert Janssens
+
+ * Add budget documentation
+
+2013-08-15 Christian Stimming
+
+ * Fix outdated menu item as pointed out on gnucash-de by tom1492.
+
+2013-08-02 Cristian Marchi
+
+ * Improve tagging for Asset Barchart description.
+
+2013-08-02 John Ralls
+
+ * Bug 699430 - Describe the Assets over Time barchart Report
+
+2013-05-21 Frank H. Ellenberger
+
+ * docs: help/de add Help_tips-appendix.xml BP
+
+2013-05-17 Geert Janssens
+
+ * Add script to generate a list of changes in html format between two revisions based on git log
+
+2013-05-17 Geert Janssens
+
+ * Allow svnlog2ul.sh to run on the current working copy
+
+2013-04-18 Frank H. Ellenberger
+
+ * Docs: update Help_tips-appendix to reflect bugfixes of F::Q 1.18 BP
+
+2013-04-04 Frank H. Ellenberger
+
+ * docs: README: Requirements: rarian is successor of scrollkeeper BP
+
+2013-02-09 Cristian Marchi
+
+ * Fix typos BP
+
+2013-02-09 Cristian Marchi
+
+ * Bug#692917: Note for keys when entering transactions.\nBP
+
+2013-02-07 Geert Janssens
+
+ * Use spaces instead of tabs in a comment
+
+2013-02-07 Geert Janssens
+
+ * Update version number on trunk
+
+2013-02-07 Geert Janssens
+
+ * Revert "Dummy change to test gitolite commit hook"
+
+2013-02-07 Geert Janssens
+
+ * Dummy change to test gitolite commit hook
+
+2013-02-07 Geert Janssens
+
+ * Revert "Dummy change to test gitolite commit hook"
+
+2013-02-07 Geert Janssens
+
+ * Dummy change to test gitolite commit hook
+
+2013-02-07 Geert Janssens
+
+ * Revert "Dummy change to test gitolite commit hook"
+
+2013-02-07 Geert Janssens
+
+ * Dummy change to test gitolite commit hook
+
+2013-02-07 Geert Janssens
+
+ * Add README to tarball
+
+2013-02-06 Geert Janssens
+
+ * Lowercase GNOME in the readme file
+
+2013-01-29 Geert Janssens
+
+ * Mini dummy change to test gitolite hooks
+
+2013-01-29 Geert Janssens
+
+ * Refresh copyright notice
+
+2013-01-29 Geert Janssens
+
+ * Patches should be sent to gnucash-devel iso gnucash-patches
+
+2013-01-25 Geert Janssens
+
+ * Update another obsolete url
+
+2013-01-25 Geert Janssens
+
+ * Update another obsolete url
+
+2013-01-25 Geert Janssens
+
+ * Update some obsolete ulrs
+
+2013-01-25 Geert Janssens
+
+ * Update version to next number
+
+2013-01-20 Yawar Amin
+
+ * Bug #633524
+
+2013-01-19 Yawar Amin
+
+ * Bug #691762
+
+2013-01-19 J. Alex Aycinena
+
+ * Update to documentation for Book Option to set number source which corresponds to functionality in r22681
+
+2013-01-18 Yawar Amin
+
+ * Bug #604519
+
+2013-01-14 John Ralls
+
+ * Fix #638955
+
+2012-11-23 Cristian Marchi
+
+ * Bug #684709: add explanation of transaction statuses (R field) and cross reference it. BP
+
+2012-11-22 Cristian Marchi
+
+ * Fix columns width for tables in pdf output BP
+
+2012-11-18 Geert Janssens
+
+ * Redo some minor changes in the Italian guide's revision history
+
+2012-11-18 Geert Janssens
+
+ * Update AUTHORS and NEWS
+
+2012-11-18 Cristian Marchi
+
+ * Fix typos and update revsion of Italian translation.
+
+2012-11-18 Cristian Marchi
+
+ * Update Italian Translation.
+
+2012-11-17 Cristian Marchi
+
+ * Fix tags to pass docbook validation.
+
+2012-11-17 Geert Janssens
+
+ * Update revision BP
+
+2012-11-17 Geert Janssens
+
+ * Change wording on section Online Assistance BP
+
+2012-11-17 Geert Janssens
+
+ * Clean up the revision history list BP
+
+2012-11-17 Geert Janssens
+
+ * Copyright and contact changes - Remove Yawar's e-mail adress from the author's listing (on his request) - Remove my e-mail address from the author's listing - Transfer my copyrights to the GnuCash Documentation team. I don't need personal copyright assignment. - Start adding an e-mail address for the publisher (using gnucash-user at gnucash.org) BP
+
+2012-11-17 Geert Janssens
+
+ * Make sure images are found when generating pdf out of tree BP
+
+2012-11-16 Cristian Marchi
+
+ * Bug#688425: Fix steps in putting it all together section. BP
+
+2012-11-05 Cristian Marchi
+
+ * Bug#684709: Some rearrangement of text and chapters.
+
+2012-11-02 Geert Janssens
+
+ * Fix in-tree build error introduced in last commit
+
+2012-11-01 Geert Janssens
+
+ * gnucash-docs: fix out of tree epub build
+
+2012-11-01 Geert Janssens
+
+ * gnucash-docs: adapt make dist to git based builds
+
+2012-11-01 Cristian Marchi
+
+ * Fix GnuCash capitalization.
+
+2012-10-28 Geert Janssens
+
+ * Add comment about modifications in xmldoc.make
+
+2012-10-27 Geert Janssens
+
+ * More Makefile improvements
+
+2012-10-27 Geert Janssens
+
+ * More makefile cleanups: - separate uninstall-html from global uninstall-docs, as they are not automatically installed - install only xml based documentation in the locations expected by gnome help other documentation formats now go into the more standard documentation location - improve uninstall code to delete a lot of empty directories that were left behind BP
+
+2012-10-27 Geert Janssens
+
+ * Minor makefile fixes
+
+2012-10-27 Geert Janssens
+
+ * Makefile cleanups
+
+2012-10-12 Cristian Marchi
+
+ * Some tagging.
+
+2012-10-12 Cristian Marchi
+
+ * Use variablelist.
+
+2012-10-12 Cristian Marchi
+
+ * Fix a tag.
+
+2012-10-12 Cristian Marchi
+
+ * Bug #672668 : Add section explaining how to migrate data.
+
+2012-10-12 Cristian Marchi
+
+ * Bug #684709: clarification of the find assistant.
+
+2012-10-09 Frank H. Ellenberger
+
+ * Improvement of [22422]
+
+2012-09-24 Frank H. Ellenberger
+
+ * Update README:
+
+2012-09-23 Frank H. Ellenberger
+
+ * Fix 2 errors in [22417]
+
+2012-09-23 Frank H. Ellenberger
+
+ * Update in Help_tips Pseudo-symbols that can be used for TIAA-CREF quotes
+
+2012-09-23 Frank H. Ellenberger
+
+ * Update in Help_tips Yahoo Codes for Exchanges and Markets
+
+2012-09-22 Frank H. Ellenberger
+
+ * Update in Help_tips Finance-Quote Sources to FQ 1.17 / gnc-commodity r22290
+
+2012-09-21 Cristian Marchi
+
+ * Fix typos.
+
+2012-09-20 Cristian Marchi
+
+ * Update revision number in the Italian po file.
+
+2012-09-20 Cristian Marchi
+
+ * Update Italian translation of the guide.
+
+2012-09-20 Cristian Marchi
+
+ * Update Italian translation of the guide.
+
+2012-09-15 Cristian Marchi
+
+ * Update Italian translation of GnuCash help.
+
+2012-09-15 Cristian Marchi
+
+ * Small fixes to help files.
+
+2012-09-15 Cristian Marchi
+
+ * Update Italian translation for GnuCash guide.
+
+2012-09-15 Cristian Marchi
+
+ * Add a non complete section for migrating GnuCash data.
+
+2012-09-15 Cristian Marchi
+
+ * Remove a part not intended to be on the previous commit.
+
+2012-09-15 Cristian Marchi
+
+ * Some markup corrections.
+
+2012-09-15 Cristian Marchi
+
+ * Small fix to sections in order to validate the file with xmllint.
+
+2012-09-06 Geert Janssens
+
+ * Bug #661705 - OMF files not installed at the right place: yelp doesn't see them
+
+2012-09-06 Geert Janssens
+
+ * Fix out of tree build
+
+2012-09-06 Geert Janssens
+
+ * Clean up indentation
+
+2012-08-23 Mike Evans
+
+ * Add Importing Customers and Vendors section.
+
+2012-08-22 Mike Evans
+
+ * Added forgotten file.
+
+2012-08-22 Frank H. Ellenberger
+
+ * Add openSUSEs font path for local installed IPA*.ttf
+
+2012-08-21 Mike Evans
+
+ * Fix typo.
+
+2012-08-20 Mike Evans
+
+ * Move chapter on importing bills and invoices.
+
+2012-08-20 Mike Evans
+
+ * Removed extra comma from end of invoice import sample.
+
+2012-08-18 Geert Janssens
+
+ * XML conversion: mark old step as for pre-2.0 files only
+
+2012-07-22 Frank H. Ellenberger
+
+ * Add missing files to help/de../makefile as suggested by Dominique Leuenberger on IRC.
+
+2012-02-24 Mike Evans
+
+ * Bug 670354 - [PATCH] Outdated Docs - Assign Starting Invoice Number
+
+2012-02-13 Cristian Marchi
+
+ * Fix a missing slash.
+
+2012-02-13 Cristian Marchi
+
+ * Bug #664054: add a note about using Tab key instead of Enter key for the split in capital gain and losses.
+
+2012-02-01 Cristian Marchi
+
+ * Add proper markup for app name.
+
+2012-01-10 Mike Evans
+
+ * Add overview items to business menu.
+
+2012-01-10 Mike Evans
+
+ * Added import section to business menu. TODO: Add a link and write the link target for imports.
+
+2012-01-05 Mike Evans
+
+ * Added Mac OSX path for config.user. Thanks to John Ralls for the information.
+
+2012-01-04 Mike Evans
+
+ * Add how to enable Bill Invoice importer for business users.
+
+2011-11-29 Mike Evans
+
+ * Added item re. line chart for net worth.
+
+2011-11-11 Yawar Amin
+
+ * Bug #651498
+
+2011-11-11 Yawar Amin
+
+ * Bug #651886
+
+2011-11-09 Yawar Amin
+
+ * New method for running New Account Hierarchy
+
+2011-11-09 Yawar Amin
+
+ * Fix #663208
+
+2011-11-08 Yawar Amin
+
+ * Bug #651886
+
+2011-11-08 Yawar Amin
+
+ * Bug #647197
+
+2011-11-07 Geert Janssens
+
+ * Fix uninstall error introduced by r21467
+
+2011-11-06 Yawar Amin
+
+ * guide: Slight clarification in meaning
+
+2011-10-20 Cristian Marchi
+
+ * Fix a typo.
+
+2011-10-20 Cristian Marchi
+
+ * Bug #661705 : Fix omf folders path in order to be picked up by yelp. Patch provided by Sébastien Villemot.
+
+2011-10-08 Cristian Marchi
+
+ * Bug #660379:Add tip and note about customizable register view and transactions operations.
+
+2011-10-06 Mike Evans
+
+ * Bug #660871 - Correct spelling.
+
+2011-09-17 Cristian Marchi
+
+ * Bug #659147 : Use Loan repayment calculator instead of financial calculator, fix some minor mistakes and add some tagging.
+
+2011-09-04 Cristian Marchi
+
+ * Adjust dpi of help figures for better pdf printing for all languages using the script documented in http://wiki.gnucash.org/wiki/Documentation_Update_Instructions#Images_and_screenshots
+
+2011-09-04 Cristian Marchi
+
+ * Adjust dpi of figures for better pdf printing for all languages using the script documented in http://wiki.gnucash.org/wiki/Documentation_Update_Instructions#Images_and_screenshots
+
+2011-09-03 Cristian Marchi
+
+ * Bug #654467 : Proof reading patch and many localized figures. Thanks to Yasuaki Taniguchi.
+
+2011-08-31 Cristian Marchi
+
+ * Bug #654467 : Add support to relative path for ipaexfont folder location. Thanks to Yasuaki Taniguchi.
+
+2011-08-30 Cristian Marchi
+
+ * Bug #654467 : Add handling of Japanese font for pdf generation. Thanks to Yasuaki Taniguchi.
+
+2011-08-27 Cristian Marchi
+
+ * Bug #654467 Complete the update to Japanese Translation of the GnuCash guide. Thanks to Yasuaki Taniguchi.
+
+2011-08-25 Cristian Marchi
+
+ * Add missing xml file for chapter 17 to Japanese guide.
+
+2011-08-25 Cristian Marchi
+
+ * Add missing xml file for chapter 16 to Japanese guide.
+
+2011-08-18 Cristian Marchi
+
+ * Bug #654467 Updated Japanese guide text and figures by Yasuaki Taniguchi.
+
+2011-07-26 Cristian Marchi
+
+ * Fix commits of SASAKI Suguru patches for epub and mobi generation.
+
+2011-07-22 Cristian Marchi
+
+ * Patch by SASAKI Suguru - Implement mobi generation target.
+
+2011-07-22 Cristian Marchi
+
+ * Patch by SASAKI Suguru - Implement epub generation target
+
+2011-07-02 Geert Janssens
+
+ * Add svnlog2ul script tailored to gnucash-docs
+
+2011-07-02 John Ralls
+
+ * Fixup for 2.4.1 release; delete obsolete .sgml files
+
+2011-06-21 Cristian Marchi
+
+ * Update Italian translations
+
+2011-06-21 Cristian Marchi
+
+ * bug#635365: documents the new dialog related to style sheets
+
+2011-06-19 Cristian Marchi
+
+ * Fix errors for pdf hyperlink. Fop needs xref and link tag pointing to a sect and not to a screenshot.
+
+2011-05-17 Geert Janssens
+
+ * Fix mixed up account names, spotted by aikhan
+
+2011-04-29 Cristian Marchi
+
+ * Bug 639264 : Add Information about Starting Balance in reconcile window and revise the entire section.
+
+2011-04-29 Cristian Marchi
+
+ * Bug #647735 : Add instructions on how to change the GnuCash interface language.
+
+2011-04-09 Cristian Marchi
+
+ * Update Italian translation of GnuCash help to latest revision
+
+2011-04-09 Cristian Marchi
+
+ * Some more markup
+
+2011-04-09 Cristian Marchi
+
+ * Markup again.
+
+2011-04-03 Cristian Marchi
+
+ * Revert change in rev.20521 because the entities are for xml2po and hava nothing to do with xml validation.
+
+2011-04-03 Cristian Marchi
+
+ * Some markup.
+
+2011-04-03 Cristian Marchi
+
+ * Add function attribute to Enter key tagging.
+
+2011-04-03 Cristian Marchi
+
+ * Remove obsolete entity now recognized with XML 4.4.
+
+2011-04-03 Cristian Marchi
+
+ * Fix a tab's name.
+
+2011-03-30 Cristian Marchi
+
+ * Update figures for Italian help.
+
+2011-03-29 Cristian Marchi
+
+ * Migrate the Italian GnuCash guide to a po file based workflow.
+
+2011-03-29 Cristian Marchi
+
+ * Small grammar corrections.
+
+2011-03-27 Christian Stimming
+
+ * Bug #639999: 16.3 Current Assets miscalculation in 16.3.5 Wash/Suspense Account
+
+2011-03-27 Cristian Marchi
+
+ * Bug #644984 Update to 2.4 UI and workflow the guide section on scheduled transactions entering from the Scheduled transaction editor.
+
+2011-03-22 Cristian Marchi
+
+ * Fix a couple of typo.
+
+2011-03-22 Cristian Marchi
+
+ * Use entity instead of plain text for the application name.
+
+2011-03-22 Cristian Marchi
+
+ * Add hyperlink to GnuCash user list.
+
+2011-03-17 Cristian Marchi
+
+ * Update the account chapter with new figures and some updated text.
+
+2011-03-13 Cristian Marchi
+
+ * Change ppi to 144 for all figures and remove a unused
+
+2011-03-13 Cristian Marchi
+
+ * Updated some images and added tagging for proper pdf display.
+
+2011-03-08 Cristian Marchi
+
+ * Small improvements to markup.
+
+2011-03-08 Cristian Marchi
+
+ * Add a couple of missing cross references.
+
+2011-03-08 Cristian Marchi
+
+ * Remove the Programlistingco tag; was it needed?
+
+2011-03-08 Cristian Marchi
+
+ * Fix a couple of links to an image file.
+
+2011-03-04 Cristian Marchi
+
+ * Final run of small fixes for the guide.
+
+2011-03-04 Cristian Marchi
+
+ * Some more minor fix for the guide.
+
+2011-03-04 Cristian Marchi
+
+ * Fix a phrase.
+
+2011-03-04 Cristian Marchi
+
+ * Fix some typos and markups.
+
+2011-03-03 Geert Janssens
+
+ * Fix the reconcile documentation properly. Sigh...
+
+2011-03-03 Geert Janssens
+
+ * Fix typo in reconciliation documentation This showed up in a mailing list thread on gnucash user: https://lists.gnucash.org/pipermail/gnucash-user/2011-March/038930.html
+
+2011-03-02 Cristian Marchi
+
+ * Some markup for the python chapter.
+
+2011-03-02 Cristian Marchi
+
+ * Correct a problem with section tag.
+
+2011-03-02 Cristian Marchi
+
+ * Move the email tags in proper position to validate the xml.
+
+2011-02-19 Geert Janssens
+
+ * Remove old xsl definition
+
+2011-02-19 Geert Janssens
+
+ * Update version numbers and some general titlepage cleanups
+
+2011-02-19 Geert Janssens
+
+ * Add information on python invoice import script Documenation created by Mike Evans
+
+2011-02-05 Cristian Marchi
+
+ * Remove another comment about a fixed bug.
+
+2011-02-05 Cristian Marchi
+
+ * Remove a note about bug #340041 that is fixed now.
+
+2011-02-05 Cristian Marchi
+
+ * Use xref instead of plain text.
+
+2011-02-01 Cristian Marchi
+
+ * Some more markup for accounts names
+
+2011-02-01 Cristian Marchi
+
+ * Use plurals for Expenses and Opening Balances in accounts names.
+
+2011-02-01 Cristian Marchi
+
+ * Unify use of <emphasis>Menubar</emphasis>
+
+2011-02-01 Cristian Marchi
+
+ * More markups.
+
+2011-01-31 Cristian Marchi
+
+ * Unify use of <emphasis>Toolbar</emphasis>, <emphasis>Titlebar</emphasis>, <emphasis>Statusbar</emphasis> and <emphasis>Summarybar</emphasis>
+
+2011-01-31 Cristian Marchi
+
+ * Add proper markup.
+
+2011-01-31 Cristian Marchi
+
+ * Bug #535424. Update documentation for the Since Last Run assistant.
+
+2011-01-28 Cristian Marchi
+
+ * Update the Italian help and the instructions for translating
+
+2011-01-28 Cristian Marchi
+
+ * Change name to it.po file in order to have the lang field set to "it" in the xml file. In this way the general strings (section, chapter, table etc...) will be translated in the output.
+
+2011-01-27 Cristian Marchi
+
+ * Another bunch of multiple tags
+
+2011-01-23 Cristian Marchi
+
+ * More information on translation process
+
+2011-01-23 Cristian Marchi
+
+ * Adapt dpi of figures for pdf printing
+
+2011-01-23 Cristian Marchi
+
+ * Fix previous commit for pdf making
+
+2011-01-23 Cristian Marchi
+
+ * Migrate Italian help translation to po file, update translation and figures to rev.20148.
+
+2011-01-23 Cristian Marchi
+
+ * Minor styling fix.
+
+2011-01-22 Cristian Marchi
+
+ * Substitute deprecated interface tag in favor of guilabel
+
+2011-01-18 Cristian Marchi
+
+ * Unify the use of <emphasis>Toolbar</emphasis>, <emphasis>Titlelbar</emphasis>, <emphasis>Menubar</emphasis> and <emphasis>Summary bar</emphasis>.
+
+2011-01-18 Yawar Amin
+
+ * Remove extra guibutton tag
+
+2011-01-16 Cristian Marchi
+
+ * A bunch of guibutton tag.
+
+2011-01-15 Cristian Marchi
+
+ * Add xml2po to comment about unrecognized entity.
+
+2011-01-15 Cristian Marchi
+
+ * A bunch of <acronym> tags.
+
+2011-01-14 Cristian Marchi
+
+ * Add entity to make xml2po work.
+
+2011-01-14 Cristian Marchi
+
+ * Update docbook specification from 4.1.2 to 4.4. This removes errors given with xmllint.
+
+2011-01-14 Cristian Marchi
+
+ * Correct some markup errors and use indentation.
+
+2011-01-14 Yawar Amin
+
+ * Bug #130920
+
+2011-01-13 Cristian Marchi
+
+ * More markup.
+
+2011-01-13 Yawar Amin
+
+ * guide: Remove superfluous sections from Multiple Currencies chapter
+
+2011-01-12 Cristian Marchi
+
+ * More markup and some minor fixes.
+
+2011-01-12 Cristian Marchi
+
+ * Add a bunch of acronym markup.
+
+2011-01-12 Cristian Marchi
+
+ * Unify phrases.
+
+2011-01-12 Cristian Marchi
+
+ * Improve markup.
+
+2011-01-12 Yawar Amin
+
+ * Add prefs menu path for Mac OS X
+
+2011-01-11 Cristian Marchi
+
+ * Add guibutton tag.
+
+2011-01-11 Cristian Marchi
+
+ * Column options button is not in the titlebar.
+
+2011-01-11 Cristian Marchi
+
+ * Uniform phrases and add markups.
+
+2011-01-11 Cristian Marchi
+
+ * Uniform phrases.
+
+2011-01-11 Cristian Marchi
+
+ * Four style sheets, not three.
+
+2011-01-11 Cristian Marchi
+
+ * Fix some typo.
+
+2011-01-09 Christian Stimming
+
+ * German guide: Fix my last commit
+
+2011-01-09 Christian Stimming
+
+ * Minor cleanup of German help: Remove commented-out text; remove double tip-of-day section.
+
+2011-01-09 J. Alex Aycinena
+
+ * Clean up wording in Help
+
+2011-01-08 Cristian Marchi
+
+ * Add mdash entity to enable the use of xml2po and add description for entities.
+
+2011-01-08 Frank H. Ellenberger
+
+ * fix pdf generation
+
+2011-01-05 Christian Stimming
+
+ * Set svn:eol-style property for all XML files to LF to avoid CRLF/LF mixups.
+
+2011-01-04 John Ralls
+
+ * Provide separate Finance::Quote instructions for each OS and clarify the ones for Linux.
+
+2011-01-04 John Ralls
+
+ * Bug #638500: Add a note about the source of the report being modified so that users can follow along.
+
+2011-01-04 John Ralls
+
+ * Changed "Portfoloio View" to "Commodity View". A "portfolio" is a collection of investments, not a single investment. The register view in question applies to a single investment, and is used for all non-monetary commodities.
+
+2011-01-04 Christian Stimming
+
+ * Updated German help, by Holger Stöhr.
+
+2011-01-03 Christian Stimming
+
+ * Add more gitignores.
+
+2011-01-03 Cristian Marchi
+
+ * Bug #582547 Add account tree columns description.
+
+2011-01-02 Christian Stimming
+
+ * Add more gitignore.
+
+2011-01-02 Yawar Amin
+
+ * Bug #633586
+
+2010-12-30 Christian Stimming
+
+ * Set svn:eol-style property for all XML files to LF to avoid CRLF/LF mixups.
+
+2010-12-30 Christian Stimming
+
+ * Updated German help, by Holger Stöhr.
+
+2010-12-26 Cristian Marchi
+
+ * Improve help figures for pdf printing and remove unused ones.
+
+2010-12-20 Geert Janssens
+
+ * Improve pdf layout for qif import documentation
+
+2010-12-18 Cristian Marchi
+
+ * Bug#635386 Document trading accounts GnuCash capabilities.
+
+2010-12-18 Geert Janssens
+
+ * Avoid mental context switch. Rephrase to make the 2.2 extension the exception.
+
+2010-12-18 Yawar Amin
+
+ * guide: Correct sentence error
+
+2010-12-17 Cristian Marchi
+
+ * Adapt images of preferences tabs for pdf and html printing.
+
+2010-12-16 Cristian Marchi
+
+ * Bug#635357 Document Save As and Open dialogs.
+
+2010-12-16 Cristian Marchi
+
+ * Remove remaining links to basics-import section.
+
+2010-12-16 Cristian Marchi
+
+ * Related to bug#635357 Remove QIF assistant description and move New Account Hierarchy setup description.
+
+2010-12-16 Cristian Marchi
+
+ * Bug#635360 Explain backup files from a 2.4 point of view.
+
+2010-12-16 Geert Janssens
+
+ * Add cross-links for the Tax Options menu. This is related to bug #635366
+
+2010-12-05 Cristian Marchi
+
+ * bug #635363 Add description of auto completion for business features.
+
+2010-11-30 Cristian Marchi
+
+ * Fix a couple of errors in previous commit.
+
+2010-11-30 Cristian Marchi
+
+ * Use <guibutton> tag for buttons.
+
+2010-11-30 Cristian Marchi
+
+ * Use double quotes instead of single quotes for id names.
+
+2010-11-30 Cristian Marchi
+
+ * Use proper xml markup instead of single quote.
+
+2010-11-30 Cristian Marchi
+
+ * Use ’ entity instead of "'"
+
+2010-11-30 Yawar Amin
+
+ * Bug #635982
+
+2010-11-29 Cristian Marchi
+
+ * Use ’ entity instead of "'"
+
+2010-11-27 Cristian Marchi
+
+ * Remove comment about an already existing section for the reconcile window.
+
+2010-11-26 Cristian Marchi
+
+ * bug #635361 Update the new account screen description and minor changes to account basics chapter in help.
+
+2010-11-25 Yawar Amin
+
+ * Cosmetic changes
+
+2010-11-24 Geert Janssens
+
+ * Use different accounting equation image for html or pdf rendering This is meant as an example of how the pdf images can be improved. This may not work well for screenshots though.
+
+2010-11-24 Geert Janssens
+
+ * Remake pdf files when any one of its xml source files changes
+
+2010-11-24 Geert Janssens
+
+ * Minor change in choice of words.
+
+2010-11-24 Geert Janssens
+
+ * Add figure tags and pgwide attribute to some screenshots The figure tags should go around all screenshots to have them show up in the list of figures. The pgwide attribute repositions the image in pdf documents. Large pictures still fit on the page thanks to this flag.
+
+2010-11-24 Geert Janssens
+
+ * Bug #635365 - New images for AR Payment and AP Payment
+
+2010-11-24 Cristian Marchi
+
+ * Add description for File->Add Report item.
+
+2010-11-23 Geert Janssens
+
+ * Help manual: remove redundant columns
+
+2010-11-23 Geert Janssens
+
+ * Help manual: Add figure markup to screenshots so they appear in the list of figures on the title page
+
+2010-11-23 Yawar Amin
+
+ * Bug #635365
+
+2010-11-20 Geert Janssens
+
+ * Generate html doc in UTF-8 instead of ISO-8859-1
+
+2010-11-19 Geert Janssens
+
+ * Update HACKING and README for the pdf changes
+
+2010-11-19 Geert Janssens
+
+ * Update documentation build system: - add configure test for fop, generate a warning if fop is missing - fix autogen warning about duplicate CLEANFILES entries - add pdf.make as dist file
+
+2010-11-19 Geert Janssens
+
+ * Fix pdf generation crashes in German and Italian help manual
+
+2010-11-19 Geert Janssens
+
+ * Fix some more pdf generation crashes in English help manual
+
+2010-11-19 Geert Janssens
+
+ * Fix pdf generation crash in gnucash_help
+
+2010-11-19 Geert Janssens
+
+ * Add pdf generation rules to all relevant makefiles.
+
+2010-11-19 Geert Janssens
+
+ * Restore pdf creation for gnucash-guide and prepare pdf creation for others.
+
+2010-11-19 Geert Janssens
+
+ * Update GnuCash' custom xsl stylesheet to work with the new base stylesheet
+
+2010-11-19 Geert Janssens
+
+ * Install more recent xsl stylesheet, including ones required for pdf and htmlhelp (Windows)
+
+2010-11-19 Cristian Marchi
+
+ * Reintroduce the show splash screen option.
+
+2010-11-19 Cristian Marchi
+
+ * Use the proper markup for menu item path.
+
+2010-11-19 Cristian Marchi
+
+ * Update menu paths to 2.4 UI.
+
+2010-11-19 Cristian Marchi
+
+ * Add shortcut for Transfer command.
+
+2010-11-19 Cristian Marchi
+
+ * Remove redundant index.
+
+2010-11-18 Cristian Marchi
+
+ * Improved markup for menu entry.
+
+2010-11-18 Cristian Marchi
+
+ * Update help to reflect changes introduced with bug #634357.
+
+2010-11-18 Cristian Marchi
+
+ * Updated help content to GnuCash 2.4, improved markup and tagging.
+
+2010-11-11 Christian Stimming
+
+ * Fix missing xml files in distribution of de_DE guide as pointed out by Juergen Hoewener.
+
+2010-11-08 Yawar Amin
+
+ * help & guide: Update for 2.3.16 release
+
+2010-11-07 Yawar Amin
+
+ * Bug #633385
+
+2010-11-06 Yawar Amin
+
+ * Bug #634075: Guide
+
+2010-11-06 Yawar Amin
+
+ * Bug #634075: Help
+
+2010-11-04 Yawar Amin
+
+ * Bug #588035
+
+2010-11-03 Yawar Amin
+
+ * help: More edits for brevity
+
+2010-11-02 Cristian Marchi
+
+ * Update and clean figures for Preferences section.
+
+2010-11-02 Yawar Amin
+
+ * help: Minor edits for brevity
+
+2010-10-31 Cristian Marchi
+
+ * bug #632244 - Removed the Preferences section from guide and updated on help.
+
+2010-10-31 Yawar Amin
+
+ * Bug #621573
+
+2010-10-30 J. Alex Aycinena
+
+ * Update Reports section of help manual to reflect enhanced tax report.
+
+2010-10-30 Yawar Amin
+
+ * guide: Mention important changes in What's New section
+
+2010-10-29 Yawar Amin
+
+ * Merge branch 'bug633066' into HEAD
+
+2010-10-28 Cristian Marchi
+
+ * Add chapter getting-help to Makefile.
+
+2010-10-24 Yawar Amin
+
+ * guide: Explain concept behind What's New section
+
+2010-10-24 Yawar Amin
+
+ * guide: Add single-quote entity definitions
+
+2010-10-24 Yawar Amin
+
+ * guide: Add What's New section for current stable series
+
+2010-10-24 Yawar Amin
+
+ * guide: Change/remove references to old versions
+
+2010-10-24 Yawar Amin
+
+ * guide: Mention platform support only for current stable version
+
+2010-10-24 Yawar Amin
+
+ * guide: Reword paragraphs about new file extension
+
+2010-10-24 Yawar Amin
+
+ * guide: Add entities for stable and unstable series
+
+2010-10-22 Cristian Marchi
+
+ * Add <application> markup to &app; entity.
+
+2010-10-22 Cristian Marchi
+
+ * Separate getting-help chapter to validate getting-started xml file.
+
+2010-10-22 Christian Stimming
+
+ * Fix typo in xml entity
+
+2010-10-20 Yawar Amin
+
+ * Add chapters to overview
+
+2010-10-20 Yawar Amin
+
+ * Fix sequence of tenses grammar error
+
+2010-10-19 Cristian Marchi
+
+ * Improved markup, updated Preferences section to GnuCash2.4 and minor changes for 2.4 release.
+
+2010-10-19 Cristian Marchi
+
+ * Remove <application> markup where not allowed.
+
+2010-10-19 Cristian Marchi
+
+ * New figure for Printing tab under Preferences.
+
+2010-10-19 Cristian Marchi
+
+ * Updated figures to GnuCash 2.4 for Preferences.
+
+2010-10-12 Cristian Marchi
+
+ * Added <application> markup to GnuCash program name
+
+2010-10-10 Cristian Marchi
+
+ * Completed the gnucash -> &app; switch.
+
+2010-10-07 Christian Stimming
+
+ * Remove old file that collides with existing one in case-insensitive filesystems.
+
+2010-10-05 Christian Stimming
+
+ * Minor text correction in German guide.
+
+2010-10-05 Christian Stimming
+
+ * Add gitignores.
+
+2010-10-05 Christian Stimming
+
+ * New and updated German version of guide document, by Juergen Hoewener.
+
+2010-10-05 Geert Janssens
+
+ * Replace all uses of GnuCash with the app entity in the help manual
+
+2010-10-05 Geert Janssens
+
+ * Bug #627266 - "Steps to enable On-line price updating" doesn't say to install Finance::Quote
+
+2010-10-03 Yawar Amin
+
+ * Spruce up DocBook tags usage and delete redundant note
+
+2010-10-03 Yawar Amin
+
+ * Spelling, grammar and sentence structure tweaks
+
+2010-09-28 Yawar Amin
+
+ * Whitespace and cosmetic changes
+
+2010-09-28 Yawar Amin
+
+ * Expand and add GnuCash Other Assets
+
+2010-09-27 J. Alex Aycinena
+
+ * Update help manual to reflect partial support of capital gains for US Income Tax reporting and TXF exporting for code 673.
+
+2010-08-31 Geert Janssens
+
+ * Replace all usage of the words `GnuCash' or 'Gnucash' with the 'app' entity, patch by Yawar Amin
+
+2010-08-29 Geert Janssens
+
+ * Minor spelling and grammar fixes.
+
+2010-08-29 Geert Janssens
+
+ * Replace all usage of the words 'GnuCash' or 'Gnucash' with the 'app' entity Patch by Yawar Amin
+
+2010-08-28 Geert Janssens
+
+ * GnuCash Docs: Define entities for current stable and unstable versions in translations, patch by Yawar Amin
+
+2010-08-28 Geert Janssens
+
+ * GnuCash Docs: Define entities for current stable and unstable versions, patch by Yawar Amin
+
+2010-08-28 Geert Janssens
+
+ * GnuCash Docs: additional links updates
+
+2010-08-28 Geert Janssens
+
+ * GnuCash Docs: Update GNOME documentation links, patch by Yawar Amin
+
+2010-08-26 Geert Janssens
+
+ * Bug #627983 - Quit or Cancel
+
+2010-08-26 Geert Janssens
+
+ * Bug #627984 - Documentation consistency: either don't use the term druid or at least explain it.
+
+2010-08-21 John Ralls
+
+ * Not used (it's the english version of basics_accounts_diagram.png, and conflicts with basics_Accounts.png during checkout on case-insensitive OSes.
+
+2010-08-21 Christian Stimming
+
+ * Add gitignore
+
+2010-08-21 Christian Stimming
+
+ * Update German guide: Translation of basics chapter, by Juergen Hoewener.
+
+2010-07-30 Mike Alexander
+
+ * Update for changes to print multiple checks on one invocation of Print Checks.
+
+2010-07-30 Mike Alexander
+
+ * Fix a few problems detected by xmllint.
+
+2010-06-30 Geert Janssens
+
+ * Svn ignore built files
+
+2010-06-30 Geert Janssens
+
+ * Help & GUI Menu's intro, patch by Jesse Weinstein
+
+2010-06-27 Geert Janssens
+
+ * Bug #622844 - sort l10n.xml by language symbol & add german section, patch by Frank H. Ellenberger
+
+2010-06-25 Christian Stimming
+
+ * Document the address feature of check printing added by THomas recently. Patch by Jesse Weinstein.
+
+2010-05-12 Geert Janssens
+
+ * Bug #618066 - Wrong filename in docs for screenshot of Date and time preferences
+
+2010-03-16 Geert Janssens
+
+ * Bug #589320 - Adapt / update documentation of Price Editor - Currency Namespace
+
+2010-03-12 Geert Janssens
+
+ * Change Income Tax Options to Tax Report Options in documentation. Patch by J. Alex Aycinena
+
+2010-03-12 Geert Janssens
+
+ * Bug #612412 Update Japanese concepts guide, patch by Yasuaki Taniguchi
+
+2010-02-18 Christian Stimming
+
+ * Bug #534210: Documentation for r18636, "add additional individual check item types"
+
+2010-02-11 Geert Janssens
+
+ * Add Japanese translation for the concepts guide.
+
+2009-12-09 Christian Stimming
+
+ * Update documentation for recent tax related changes. Patch by Alex Aycinena.
+
+2009-11-19 John Ralls
+
+ * Restore installation of html files (use install-html)
+
+2009-10-23 John Ralls
+
+ * Fix broken scrollkeeper build
+
+2009-10-22 John Ralls
+
+ * Make --disable-scrollkeeper actually do so: Rearrange configure so that scrollkeeper checks aren't made if --disable-scrollkeeper is set. Supress generating open-source metafiles (.omf) for scrollkeeper if --disable-scrollkeeper is set.
+
+2009-09-28 Christian Stimming
+
+ * Fix typo as pointed out by chenweird at gmail.com.
+
+2009-06-09 Phil Longstaff
+
+ * Change "lets" to "let's" where it means "Let us"
+
+2009-06-09 Phil Longstaff
+
+ * Fix bug 575894: Typo in Guide
+
+2009-03-17 Christian Stimming
+
+ * Remove spurious string, pointed out by Brian Funk.
+
+2009-01-28 Christian Stimming
+
+ * Bug #568244: Typos in Tutorial and Concepts Guide
+
+2009-01-28 Christian Stimming
+
+ * Bug #568639: Various typo fixes for documentation
+
+2009-01-18 Andreas Köhler
+
+ * Fix typo in warning about log file restrictions.
+
+2008-11-15 Christian Stimming
+
+ * New images for the Italian guide, by Cristian Marchi.
+
+2008-11-15 Christian Stimming
+
+ * ew images for the Italian help, by Cristian Marchi.
+
+2008-11-15 Christian Stimming
+
+ * Changed the name of "screens capturer" to Cristian Marchi.
+
+2008-11-15 Christian Stimming
+
+ * Patch for English guide files
+
+2008-11-15 Christian Stimming
+
+ * Patch for Italian and English help files
+
+2008-11-07 Christian Stimming
+
+ * Updated Italian guide by Cristian Marchi.
+
+2008-10-30 Christian Stimming
+
+ * Bug #553209: Fix URL of FAQ and Wiki.
+
+2008-10-29 Christian Stimming
+
+ * Update for Italian translation of guide and updated corrupt picture.
+
+2008-10-28 Christian Stimming
+
+ * Updated Italian translation of help document. Patch by Cristian Marchi.
+
+2008-10-28 Christian Stimming
+
+ * Add figures for Italian translation of guide. Patch by Cristian Marchi.
+
+2008-10-25 Christian Stimming
+
+ * Bug #466506: Fix documentation about currency retrieval
+
+2008-10-25 Christian Stimming
+
+ * Bug #555266: Currency account type documentation is misleading.
+
+2008-10-25 Christian Stimming
+
+ * Updates the Account-Actions help chapter
+
+2008-10-25 Christian Stimming
+
+ * Add new images for Italian translation of guide. By Cristian Marchi.
+
+2008-10-25 Christian Stimming
+
+ * Add it_IT omf file for Italian guide. Patch by Cristian Marchi.
+
+2008-10-23 Christian Stimming
+
+ * Update svn:ignore properties
+
+2008-10-23 Christian Stimming
+
+ * Updated Italian translation of guide, by Cristian Marchi.
+
+2008-10-21 Christian Stimming
+
+ * Insert hyperlinks to all chapters and appendixes. Patch by Cristian Marchi.
+
+2008-10-12 Christian Stimming
+
+ * Add Italian translation of help document, by Cristian Marchi
+
+2008-10-12 Christian Stimming
+
+ * Add Italian translation of the guide, by Cristian Marchi
+
+2008-10-05 Christian Stimming
+
+ * Tom Browder's patch for PDF creation.
+
+2008-09-27 Christian Stimming
+
+ * Updates the Customize help chapter to reflect changes to the Tax Report.
+
+2008-09-25 Christian Stimming
+
+ * Activate installation of de_DE translated guide.
+
+2008-09-03 Andreas Köhler
+
+ * Some grammar, typo and punctuation fixes by Michael Witten.
+
+2008-09-01 Christian Stimming
+
+ * German translation of guide ch_overview by Niklas Spille
+
+2008-08-30 Andreas Köhler
+
+ * Bug #334255: Update the "Purchasing foreign stocks" section of the Tutorial and Concepts Guide
+
+2008-08-05 Christian Stimming
+
+ * Added translated German paragraphs about tip of the day, by Niklas Spille <see-g at web.de>
+
+2008-06-22 Christian Stimming
+
+ * Add German screenshots for ledger and hierarchy.
+
+2008-06-08 Andreas Köhler
+
+ * Bug #536381: It is "Assets:Current Assets:Savings Account" and not "Income:...".
+
+2008-05-27 Andreas Köhler
+
+ * Bug #534532: Swap explanations of AMOUNT_WORDS and AMOUNT_NUMBER.
+
+2008-01-15 Christian Stimming
+
+ * Fix typo. Debian bug 459654.
+
+2007-11-29 Derek Atkins
+
+ * Correct the Tax included computation in the docs to match what the code does.
+
+2007-08-05 Andreas Köhler
+
+ * Correct mailman/listinfo urls in the FAQ, #463250.
+
2009-11-19 John Ralls <john at manjusri.ceridwen.fremont.ca.us>
* xmldocs.make
diff --git a/configure.ac b/configure.ac
index 91f86db..27f8a29 100644
--- a/configure.ac
+++ b/configure.ac
@@ -2,7 +2,7 @@
# copyright (c) 2003-2013 GnuCash Development Team
dnl Process this file with autoconf to produce a configure script.
-AC_INIT(gnucash-docs, 2.6.6)
+AC_INIT(gnucash-docs, 2.6.7)
dnl ==========================================================================
dnl
diff --git a/guide/C/gnucash-guide.xml b/guide/C/gnucash-guide.xml
index c45d7ef..dd8bd15 100644
--- a/guide/C/gnucash-guide.xml
+++ b/guide/C/gnucash-guide.xml
@@ -38,10 +38,10 @@
Some global declarations which are used in the files. For easier
maintainance they should be collected here.
-->
-<!ENTITY manrevision "2.6.6">
-<!ENTITY date "29 March 2015">
+<!ENTITY manrevision "2.6.7">
+<!ENTITY date "28 June 2015">
<!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.6">
+<!ENTITY vers-stable "2.6.7">
<!ENTITY series-unstable "master">
<!ENTITY series-stable "2.6">
<!--
@@ -72,8 +72,8 @@
-->
<!--
(Do not remove this comment block.)
- Version: 2.6.6
- Last modified: 29 March 2015
+ Version: 2.6.7
+ Last modified: 28 June 2015
Maintainers:
Gnucash Development Team <gnucash-devel at gnucash.org>
Translators:
@@ -297,6 +297,14 @@
<revhistory>
<revision>
+ <revnumber>&app; Tutorial and Concepts Guide v2.6.7</revnumber>
+ <date>28 June 2015</date>
+ <revdescription>
+ <para role="author">Multiple authors</para>
+ <para role="publisher">&app; Documentation Team</para>
+ </revdescription>
+ </revision>
+ <revision>
<revnumber>&app; Tutorial and Concepts Guide v2.6.3</revnumber>
<date>30 March 2014</date>
<revdescription>
diff --git a/guide/de/gnucash-guide.xml b/guide/de/gnucash-guide.xml
index 5c649ee..d826e3e 100644
--- a/guide/de/gnucash-guide.xml
+++ b/guide/de/gnucash-guide.xml
@@ -45,10 +45,10 @@
Some global declarations which are used in the files. For easier
maintainance they should be collected here.
-->
-<!ENTITY manrevision "2.6.6">
-<!ENTITY date "29 March 2015">
+<!ENTITY manrevision "2.6.7">
+<!ENTITY date "28 June 2015">
<!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.6">
+<!ENTITY vers-stable "2.6.7">
<!ENTITY series-unstable "master">
<!ENTITY series-stable "2.6">
<!--
@@ -82,8 +82,8 @@
-->
<!--
(Do not remove this comment block.)
- Version: 2.6.6
- Last modified: 29 March 2015
+ Version: 2.6.7
+ Last modified: 28 June 2015
Maintainers:
GnuCash Development Team <gnucash-devel at gnucash.org>
Translators:
@@ -303,6 +303,14 @@
<revhistory>
<revision>
+ <revnumber>&app; Tutorial and Concepts Guide v2.6.6</revnumber>
+ <date>28 July 2015</date>
+ <revdescription>
+ <para role="author">Multiple authors</para>
+ <para role="publisher">&app; Documentation Team</para>
+ </revdescription>
+ </revision>
+ <revision>
<revnumber>&app; Tutorial and Concepts Guide v2.6.3</revnumber>
<date>30 March 2014</date>
<revdescription>
diff --git a/guide/it/gnucash-guide.xml b/guide/it/gnucash-guide.xml
index 8cfddeb..7bf94bd 100644
--- a/guide/it/gnucash-guide.xml
+++ b/guide/it/gnucash-guide.xml
@@ -31,11 +31,11 @@
<!--
Some global declarations which are used in the files. For easier
maintainance they should be collected here.
---><!ENTITY manrevision "2.6.6">
-<!ENTITY date "29 March 2015">
-<!ENTITY vers-unstable "trunk">
-<!ENTITY vers-stable "2.6.6">
-<!ENTITY series-unstable "trunk">
+--><!ENTITY manrevision "2.6.7">
+<!ENTITY date "28 June 2015">
+<!ENTITY vers-unstable "master">
+<!ENTITY vers-stable "2.6.7">
+<!ENTITY series-unstable "master">
<!ENTITY series-stable "2.6">
<!--
Translators:
@@ -52,8 +52,8 @@
-->
<!--
(Do not remove this comment block.)
- Version: 2.6.6
- Last modified: 29 March 2015
+ Version: 2.6.7
+ Last modified: 28 June 2015
Maintainers:
Gnucash Development Team <gnucash-devel at gnucash.org>
Translators:
@@ -284,6 +284,14 @@
<revhistory>
<revision>
+ <revnumber>Guida ai concetti e manuale di &app; V2.6.1</revnumber>
+ <date>25 Gennaio 2014</date>
+ <revdescription>
+ <para role="author">Autori multipli</para>
+ <para role="publisher">Gruppo della documentazione di &app;</para>
+ </revdescription>
+ </revision>
+ <revision>
<revnumber>Guida ai concetti e manuale di &app; V2.6.0</revnumber>
<date>29 Dicembre 2013</date>
<revdescription>
diff --git a/help/C/gnucash-help.xml b/help/C/gnucash-help.xml
index 0bfddbc..2658784 100644
--- a/help/C/gnucash-help.xml
+++ b/help/C/gnucash-help.xml
@@ -29,10 +29,10 @@
Some global declarations which are used in the files. For easier
maintainance they should be collected here.
-->
-<!ENTITY manrevision "2.6.6">
-<!ENTITY date "29 March 2015">
+<!ENTITY manrevision "2.6.7">
+<!ENTITY date "28 June 2015">
<!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.6">
+<!ENTITY vers-stable "2.6.7">
<!ENTITY series-unstable "master">
<!ENTITY series-stable "2.6">
<!--
@@ -63,8 +63,8 @@
-->
<!--
(Do not remove this comment block.)
- Version: 2.6.6
- Last modified: 29 March 2015
+ Version: 2.6.7
+ Last modified: 28 June 2015
Maintainers:
Gnucash Development Team <gnucash-devel at gnucash.org>
Translators:
@@ -225,6 +225,14 @@
<revhistory>
<revision>
+ <revnumber>&app; Help Manual v2.6.7</revnumber>
+ <date>28 June 2015</date>
+ <revdescription>
+ <para role="author">Multiple authors</para>
+ <para role="publisher">&app; Documentation Team</para>
+ </revdescription>
+ </revision>
+ <revision>
<revnumber>&app; Help Manual v2.6.3</revnumber>
<date>30 March 2014</date>
<revdescription>
diff --git a/help/de/gnucash-help.xml b/help/de/gnucash-help.xml
index 65c75fd..ac8c3d7 100644
--- a/help/de/gnucash-help.xml
+++ b/help/de/gnucash-help.xml
@@ -28,10 +28,10 @@
Some global declarations which are used in the files. For easier
maintainance they should be collected here.
-->
-<!ENTITY manrevision "2.6.6">
-<!ENTITY date "29 March 2015">
+<!ENTITY manrevision "2.6.7">
+<!ENTITY date "28 June 2015">
<!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.6">
+<!ENTITY vers-stable "2.6.7">
<!ENTITY series-unstable "master">
<!ENTITY series-stable "2.6">
<!--
@@ -63,8 +63,8 @@
-->
<!--
(Do not remove this comment block.)
- Version: 2.6.6
- Last modified: 29 March 2015
+ Version: 2.6.7
+ Last modified: 28 June 2015
Maintainers:
Gnucash Development Team <gnucash-devel at gnucash.org>
Translators:
@@ -251,6 +251,16 @@
<revhistory>
<revision>
+ <revnumber>&app; Hilfe v2.6.5</revnumber>
+ <date>16 December 2014</date>
+ <revdescription>
+ <para role="author">Multiple Authors
+ </para>
+ <para role="publisher">&app; Development Team</para>
+ </revdescription>
+ </revision>
+
+ <revision>
<revnumber>&app; Hilfe v2.6.3</revnumber>
<date>30 March 2014</date>
<revdescription>
diff --git a/help/it/gnucash-help.xml b/help/it/gnucash-help.xml
index 84e2fc8..7cee92e 100644
--- a/help/it/gnucash-help.xml
+++ b/help/it/gnucash-help.xml
@@ -23,10 +23,10 @@
Some global declarations which are used in the files. For easier
maintainance they should be collected here.
-->
-<!ENTITY manrevision "2.6.6">
-<!ENTITY date "29 March 2015">
+<!ENTITY manrevision "2.6.7">
+<!ENTITY date "28 June 2015">
<!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.6">
+<!ENTITY vers-stable "2.6.7">
<!ENTITY series-unstable "master">
<!ENTITY series-stable "2.6">
<!--
@@ -45,8 +45,8 @@
-->
<!--
(Do not remove this comment block.)
- Version: 2.6.6
- Last modified: 29 March 2015
+ Version: 2.6.7
+ Last modified: 28 June 2015
Maintainers:
Gnucash Development Team <gnucash-devel at gnucash.org>
Translators:
@@ -60,7 +60,7 @@
<title>Manuale di aiuto di <application>&app;</application></title>
<copyright>
- <year>2002-2016</year>
+ <year>2002-2015</year>
<holder>Gruppo della documentazione di &app;</holder>
</copyright><copyright><year>2011</year><holder>Cristian Marchi</holder></copyright>
Summary of changes:
ChangeLog | 2008 +++++++++++++++++++++++++
guide/C/gnucash-guide.xml | 18 +-
guide/de/ch_bus_ap.xml | 346 +++++
guide/{C => de}/figures/bus_ap_billedit.png | Bin
guide/{C => de}/figures/bus_ap_billnew.png | Bin
guide/{C => de}/figures/bus_ap_billpost.png | Bin
guide/{C => de}/figures/bus_ap_jobnew.png | Bin
guide/{C => de}/figures/bus_ap_payment.png | Bin
guide/{C => de}/figures/bus_ap_vendorfind.png | Bin
guide/{C => de}/figures/bus_ap_vendornew.png | Bin
guide/de/gnucash-guide.xml | 18 +-
guide/it/gnucash-guide.xml | 22 +-
help/C/Help_ch_Business.xml | 83 +-
help/C/Help_ch_Tools_Assistants.xml | 18 +-
help/C/gnucash-help.xml | 18 +-
help/de/gnucash-help.xml | 20 +-
help/it/gnucash-help.xml | 12 +-
17 files changed, 2501 insertions(+), 62 deletions(-)
create mode 100644 guide/de/ch_bus_ap.xml
copy guide/{C => de}/figures/bus_ap_billedit.png (100%)
copy guide/{C => de}/figures/bus_ap_billnew.png (100%)
copy guide/{C => de}/figures/bus_ap_billpost.png (100%)
copy guide/{C => de}/figures/bus_ap_jobnew.png (100%)
copy guide/{C => de}/figures/bus_ap_payment.png (100%)
copy guide/{C => de}/figures/bus_ap_vendorfind.png (100%)
copy guide/{C => de}/figures/bus_ap_vendornew.png (100%)
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