gnucash-docs maint: Remove author emails to enhance privacy and discourage users from contacting them directly.
John Ralls
jralls at code.gnucash.org
Tue Dec 13 13:31:39 EST 2016
Updated via https://github.com/Gnucash/gnucash-docs/commit/78cfa76c (commit)
from https://github.com/Gnucash/gnucash-docs/commit/96aa264c (commit)
commit 78cfa76cb2ffc1703b70bab8b0faa4ef2b90e355
Author: John Ralls <jralls at ceridwen.us>
Date: Tue Dec 13 08:34:25 2016 -0800
Remove author emails to enhance privacy and discourage users from contacting them directly.
diff --git a/guide/C/gnucash-guide.xml b/guide/C/gnucash-guide.xml
index 1b6af5d..a83e2f7 100644
--- a/guide/C/gnucash-guide.xml
+++ b/guide/C/gnucash-guide.xml
@@ -383,13 +383,10 @@
<date>November 7, 2010</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="author">Bengt Thuree
- <email>bengt at thuree.com</email>
</para>
<para role="author">Dave Herman
- <email>dvherman at bigfoot.com</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -399,13 +396,10 @@
<date>July 2006</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="author">Bengt Thuree
- <email>bengt at thuree.com</email>
</para>
<para role="author">Dave Herman
- <email>dvherman at bigfoot.com</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -415,7 +409,6 @@
<date>Aug 2003</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -425,7 +418,6 @@
<date>Aug 2003</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -435,7 +427,6 @@
<date>May 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -445,7 +436,6 @@
<date>Jan 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -455,7 +445,6 @@
<date>June 2002</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -465,7 +454,6 @@
<date>October 2001</date>
<revdescription>
<para role="author">Carol Champagne
- <email>carol at io.com</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
diff --git a/guide/de/gnucash-guide.xml b/guide/de/gnucash-guide.xml
index 96d0268..5931066 100644
--- a/guide/de/gnucash-guide.xml
+++ b/guide/de/gnucash-guide.xml
@@ -181,19 +181,16 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>alex.aycinena at gmail.com</email>
</author>
<author>
<firstname>Tom</firstname>
<surname>Bullock</surname>
- <email>tbullock at nd.edu</email>
</author>
<author>
<firstname>Carol</firstname>
<surname>Champagne</surname>
- <email>carol at io.com</email>
</author>
<author>
@@ -202,13 +199,11 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>frank.h.ellenberger at gmail.com</email>
</author>
<author>
<firstname>Mike</firstname>
<surname>Evans</surname>
- <email>mikee at saxicola.idps.co.uk</email>
</author>
<author>
@@ -217,7 +212,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>dvherman at bigfoot.com</email>
</author>
<author>
@@ -234,7 +228,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>lapham at extracta.com.br</email>
</author>
<author>
@@ -243,7 +236,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>chris at wilddev.net</email>
</author>
<author>
@@ -252,7 +244,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>cri79 at libero.it</email>
</author>
<author>
@@ -261,7 +252,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>jralls at ceridwen.us</email>
</author>
<author>
@@ -270,7 +260,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>ratliff.bobby at gmail.com</email>
</author>
<author>
@@ -279,7 +268,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>stimming at tuhh.de</email>
</author>
<author>
@@ -288,7 +276,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>bengt at thuree.com</email>
</author>
<author>
@@ -297,7 +284,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>ooo at mechtilde.de</email>
</author>
<!-- This is appropriate place for other contributors: translators,
@@ -402,13 +388,10 @@
<date>November 7, 2010</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="author">Bengt Thuree
- <email>bengt at thuree.com</email>
</para>
<para role="author">Dave Herman
- <email>dvherman at bigfoot.com</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -418,13 +401,10 @@
<date>9. Juli 2006</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="author">Bengt Thuree
- <email>bengt at thuree.com</email>
</para>
<para role="author">Dave Herman
- <email>dvherman at bigfoot.com</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -434,7 +414,6 @@
<date>Aug 2003</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -444,7 +423,6 @@
<date>Aug 2003</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -454,7 +432,6 @@
<date>May 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -464,7 +441,6 @@
<date>Jan 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -474,7 +450,6 @@
<date>June 2002</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
@@ -484,7 +459,6 @@
<date>October 2001</date>
<revdescription>
<para role="author">Carol Champagne
- <email>carol at io.com</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
diff --git a/guide/it/gnucash-guide.xml b/guide/it/gnucash-guide.xml
index ffeffa8..9a7edb1 100644
--- a/guide/it/gnucash-guide.xml
+++ b/guide/it/gnucash-guide.xml
@@ -172,19 +172,16 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>alex.aycinena at gmail.com</email>
</author>
<author>
<firstname>Tom</firstname>
<surname>Bullock</surname>
- <email>tbullock at nd.edu</email>
</author>
<author>
<firstname>Carol</firstname>
<surname>Champagne</surname>
- <email>carol at io.com</email>
</author>
<author>
@@ -193,13 +190,22 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>frank.h.ellenberger at gmail.com</email>
</author>
<author>
<firstname>Mike</firstname>
<surname>Evans</surname>
- <email>mikee at saxicola.idps.co.uk</email>
+ <affiliation>
+ <orgname>Gruppo della documentazione di &app;</orgname>
+ </affiliation>
+ </author>
+
+ <author>
+ <firstname>Chris</firstname>
+ <surname>Good</surname>
+ <affiliation>
+ <orgname>Gruppo della documentazione di &app;</orgname>
+ </affiliation>
</author>
<author>
@@ -208,7 +214,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>dvherman at bigfoot.com</email>
</author>
<author>
@@ -225,7 +230,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>lapham at extracta.com.br</email>
</author>
<author>
@@ -234,7 +238,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>chris at wilddev.net</email>
</author>
<author>
@@ -243,7 +246,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>cri79 at libero.it</email>
</author>
<author>
@@ -252,7 +254,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>jralls at ceridwen.us</email>
</author>
<author>
@@ -261,7 +262,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>ratliff.bobby at gmail.com</email>
</author>
<author>
@@ -270,7 +270,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>stimming at tuhh.de</email>
</author>
<author>
@@ -279,7 +278,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>bengt at thuree.com</email>
</author>
<author>
@@ -288,7 +286,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>sunfish62 at yahoo.com</email>
</author>
<!-- This is appropriate place for other contributors: translators,
@@ -309,6 +306,14 @@
<revhistory>
<revision>
+ <revnumber>GnuCash Tutorial and Concepts Guide v2.6.15</revnumber>
+ <date>18 December 2016</date>
+ <revdescription>
+ <para role="author">Autori multipli</para>
+ <para role="publisher">Gruppo della documentazione di &app;</para>
+ </revdescription>
+ </revision>
+ <revision>
<revnumber>GnuCash Tutorial and Concepts Guide v2.6.11</revnumber>
<date>11 January 2016</date>
<revdescription>
@@ -384,9 +389,11 @@
<revnumber>Guida ai concetti e manuale di &app; v2.3.16</revnumber>
<date>7 Novembre 2010</date>
<revdescription>
- <para role="author">Jon Lapham <email>lapham at extracta.com.br</email></para>
- <para role="author">Bengt Thuree <email>bengt at thuree.com</email></para>
- <para role="author">Dave Herman <email>dvherman at bigfoot.com</email></para>
+ <para role="author">Jon Lapham</para>
+ <para role="author">Bengt Thuree
+ </para>
+ <para role="author">Dave Herman
+ </para>
<para role="publisher">Gruppo della documentazione di &app;</para>
</revdescription>
</revision>
@@ -394,9 +401,11 @@
<revnumber>Guida ai concetti e manuale di &app; v2.0.0</revnumber>
<date>Luglio 2006</date>
<revdescription>
- <para role="author">Jon Lapham <email>lapham at extracta.com.br</email></para>
- <para role="author">Bengt Thuree <email>bengt at thuree.com</email></para>
- <para role="author">Dave Herman <email>dvherman at bigfoot.com</email></para>
+ <para role="author">Jon Lapham</para>
+ <para role="author">Bengt Thuree
+ </para>
+ <para role="author">Dave Herman
+ </para>
<para role="publisher">Gruppo della documentazione di &app;</para>
</revdescription>
</revision>
@@ -404,7 +413,7 @@
<revnumber>Guida ai concetti e manuale di &app; v1.8.3</revnumber>
<date>Agosto 2003</date>
<revdescription>
- <para role="author">Jon Lapham <email>lapham at extracta.com.br</email></para>
+ <para role="author">Jon Lapham</para>
<para role="publisher">Gruppo della documentazione di &app;</para>
</revdescription>
</revision>
@@ -412,7 +421,7 @@
<revnumber>Guida ai concetti e manuale di &app; v1.8.2</revnumber>
<date>Agosto 2003</date>
<revdescription>
- <para role="author">Jon Lapham <email>lapham at extracta.com.br</email></para>
+ <para role="author">Jon Lapham</para>
<para role="publisher">Gruppo della documentazione di &app;</para>
</revdescription>
</revision>
@@ -420,7 +429,7 @@
<revnumber>Guida ai concetti e manuale di &app; v1.8.1</revnumber>
<date>Maggio 2003</date>
<revdescription>
- <para role="author">Chris Lyttle <email>chris at wilddev.net</email></para>
+ <para role="author">Chris Lyttle</para>
<para role="publisher">Gruppo della documentazione di &app;</para>
</revdescription>
</revision>
@@ -428,7 +437,7 @@
<revnumber>Guida ai concetti e manuale di &app; v1.8.0</revnumber>
<date>Gennaio 2003</date>
<revdescription>
- <para role="author">Chris Lyttle <email>chris at wilddev.net</email></para>
+ <para role="author">Chris Lyttle</para>
<para role="publisher">Gruppo della documentazione di &app;</para>
</revdescription>
</revision>
@@ -436,7 +445,7 @@
<revnumber>Guida dell’utente di &app; v1.6.5</revnumber>
<date>Giugno 2002</date>
<revdescription>
- <para role="author">Chris Lyttle <email>chris at wilddev.net</email></para>
+ <para role="author">Chris Lyttle</para>
<para role="publisher">Gruppo della documentazione di &app;</para>
</revdescription>
</revision>
@@ -444,7 +453,8 @@
<revnumber>Guida dell’utente di &app; v1.6.0</revnumber>
<date>Ottobre 2001</date>
<revdescription>
- <para role="author">Carol Champagne <email>carol at io.com</email></para>
+ <para role="author">Carol Champagne
+ </para>
<para role="publisher">Gruppo della documentazione di &app;</para>
</revdescription>
</revision>
@@ -7600,36 +7610,25 @@ Entrate
cell and 100*.29 in the <guilabel>Buy</guilabel> cell. <application>GnuCash</application> will calculate for you the
corresponding numer of <guilabel>Shares</guilabel></para>
- <para>To open the <guilabel>Lots in Account</guilabel> window, open the
- security account register, then select
- <menuchoice>
- <guimenu>Actions</guimenu>
- <guimenuitem>View Lots</guimenuitem>
- </menuchoice>.
- </para>
+ <screenshot id="invest-dividendreinvest1">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG" srccredit="Cristian Marchi"/>
+ </imageobject>
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Lots in Account window
- </title>
- <screenshot id="tool-lotsInAcct">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
+ <textobject>
+ <phrase>Esempio di transazioni per il reinvestimento dei dividendi</phrase>
+ </textobject>
- <textobject>
- <phrase>Example of Lots in Account window</phrase>
- </textobject>
+ <caption><para>An image of the NST Stock Account register after a dividend
+ reinvestment. </para></caption>
+ </mediaobject>
+ </screenshot>
- <caption><para>An image of the <emphasis>Lots in Account
- </emphasis> window.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
+ </sect2>
</sect1>
@@ -7664,1619 +7663,93 @@ Entrate
</tgroup>
</informaltable>
- <sect3 id="invest-sellProcedure">
- <title>Procedure Summary</title>
-
- <para>Using the lot management facility for the automatic calculation of
- capital gain or loss typically follows these steps:
- </para>
+ <para>The other side of the double entry would usually be a debit to the
+ brokerage bank account.
+ </para>
- <orderedlist>
- <!-- Manual Lot Creation and Linking -->
- <listitem><para><xref linkend="invest-sellManual"/> (Optional
- depending on cost method)</para>
- </listitem>
+ <screenshot id="invest-ret-of-cap">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG" srccredit="Chris Good"/>
+ </imageobject>
+ <textobject>
+ <phrase>Example of return of capital transactions</phrase>
+ </textobject>
- <listitem>
- <!-- Automatic Creation of Capital Gain Or Loss Transactions -->
- <para><xref linkend="invest-sellAuto"/></para>
- </listitem>
+ <caption><para>An image of the Stock Account register after a return
+ of capital.</para></caption>
+ </mediaobject>
+ </screenshot>
- <listitem>
- <!-- Change Orphaned Gains-CCC to Gain/Loss Account -->
- <para><xref linkend="invest-sellChgCapGainsAcct"/></para>
- </listitem>
+ <note><para>It is not possible to use the Stock Split Assistant to do this
+ type of transaction.</para>
+ </note>
- <listitem>
- <!-- Run a Trial Balance -->
- <para><xref linkend="invest-sellTrialBal"/> report to ensure total
- debits balance to total credits</para>
- </listitem>
+ <tip><para>If you accidentally entered a non-zero price in the stock split,
+ <application>GnuCash</application> may have created an unwanted price database
+ entry which could cause reports to be wrong. Check for and remove such an
+ unwanted entry from the price database using <menuchoice><guimenu>Tools
+ </guimenu><guimenuitem>Price Editor</guimenuitem></menuchoice>.</para>
+ </tip>
- </orderedlist>
+ </sect1>
- </sect3>
+<!-- Stock Splits - Simple
- <sect3 id="invest-sellManual">
- <title>Manual Lot Creation and Linking</title>
+-->
- <para>Before using this feature, ensure you have read
- <xref linkend="invest-sellConsiderations"/>.
- </para>
+ <sect1 id="invest-splitsnmergers1">
+ <title>Frazionamenti e fusioni</title>
- <para>This functionality allows the manual linking of specfic buy and
- sell transactions. It may be used in the case where a user wishes to
- use a different cost method than the automatic linking method (FIFO).
- Effectively, if one wishes the cost basis and capital gains in the
- Advanced Portfolio Report to be consistent with the capital gains
- transactions created by scrubbing, manual lot creation only needs to
- be used when using LIFO or <quote>sale of designated lots</quote>
- (the same thing for securities as far as US personal tax law is
- concerned). This is because the scrub function can automatically do
- FIFO linking so there is no need to do it manually and scrubbing
- cannot be used for average costing.
- </para>
+ <para>Le società possono frazionare le loro azioni per diverse ragioni la più comune delle quali è quando l’amministrazione della società ritiene che il prezzo abbia superato il valore ragionevole per gli investitori. Alcuni di questi frazionamenti sono semplici scambi (es: 2 per 1 o 3 per 2) mentre altri sono meccanismi di scambio più complessi con distribuzione di liquidi. I frazionamenti possono anche portare a una diminuzione del numero di azioni se lo scambio è un frazionamento inverso (es: 1 per 3 o 0,75 per 1).</para>
- <para>See <xref linkend="invest-sellManualExample"/>.
- </para>
- </sect3>
+ <sect2 id="invest-simplesplit">
+ <title>Frazionamento azionario semplice</title>
- <sect3 id="invest-sellAuto">
- <title>Automatic Creation of Capital Gain Or Loss Transactions</title>
- <note><para>Do <emphasis>NOT</emphasis> do this unless you are using
- FIFO or LIFO to cost sales. See
- <xref linkend="invest-sellConsiderations"/></para>
- </note>
+ <para>Per fare un esempio, si supponga che la propria società di investimento in azioni NST abbia dichiarato un frazionamento azionario di 2 per 1 a decorrere dal 6 Giugno 2005. Per inserire la corrispondente transazione occorre avviare l’assistente per il frazionamento azionario andando in <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Frazionamento azionario</guimenuitem></menuchoice>.</para>
- <para><application>GnuCash</application> can automatically calculate and
- create security sale capital gain/loss transactions. Lots are used to
- link buy transaction splits with sell transaction splits so the
- correct cost of the securities sold can be determined.
- <application>GnuCash</application> will use any existing lots, and
- create new lots for any buy transaction splits not already linked to a
- lot. Buy and sell transaction splits are linked to lots using FIFO
- method.
- </para>
+ <screenshot id="invest-split1">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_split1.png" format="PNG" srccredit="Dave Herman"/>
+ </imageobject>
- <para>See:</para>
- <para><xref linkend="invest-sellAutoExample"/></para>
- <para><xref linkend="invest-sellAutoExample2"/></para>
- <para><xref linkend="invest-sellFifoSplit"/></para>
- </sect3>
+ <textobject>
+ <phrase>Un’immagine dell’assistente per il frazionamento azionario al passo 1.</phrase>
+ </textobject>
- <sect3 id="invest-sellChgCapGainsAcct">
- <title>Change Orphaned Gains-CCC to Gain/Loss Account</title>
+ <caption><para>Un’immagine della selezione dell’assistente per il frazionamento azionario.</para></caption>
+ </mediaobject>
+ </screenshot>
- <para>
- The capital gain/loss transaction(s) created by scrubbing uses an
- automatically created generic <emphasis>Orphaned Gains-CCC</emphasis>
- account (where CCC is the security currency) because <application>
- GnuCash</application> doesn't know which capital gain or loss account
- should be used. After scrubbing, the user should edit the <emphasis>
- Orphaned Gains-CCC</emphasis> transaction split to re-assign the
- income account to a more meaningful income (or expense) gain or loss
- account (e.g. <emphasis>Income:Long Term Capital Gain:IBM</emphasis>).
- </para>
+ <para>La prima schermata è solamente di introduzione; premere <guibutton>Avanti</guibutton> per visualizzare la finestra di selezione del conto e dell’azione per il frazionamento. Sarà necessario creare una voce per ogni combinazione di <emphasis>Conto:Azioni</emphasis> che si possiede.</para>
- <para>See <xref linkend="invest-sellChgCapGainsAcctExample"/>.
- </para>
- </sect3>
+ <screenshot id="invest-split2">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_split2.png" format="PNG" srccredit="Dave Herman"/>
+ </imageobject>
- <sect3 id="invest-sellTrialBal">
- <title>Run a Trial Balance</title>
- <para>Running a Trial Balance report
- (<menuchoice>
- <guimenu>Reports</guimenu>
- <guisubmenu>Income & Expense</guisubmenu>
- <guimenuitem>Trial Balance</guimenuitem>
- </menuchoice>) after creating capital gain/loss
- transactions, is a basic check that capital gains/losses are
- correctly accounting for the difference between the cost paid for
- securities, and value received from selling them. At the end of the
- report, total debits should equal total credits.
- </para>
+ <textobject>
+ <phrase>Un’immagine dell’assistente per il frazionamento azionario al passo 2 - Selezione del conto/azione.</phrase>
+ </textobject>
- <tip>
- <para>A Trial Balance may not balance due to some other problem. To
- determine if the cause of an imbalance is from incorrectly
- accounting for capital gain/loss:
- </para>
+ <caption><para>Un’immagine dell’assistente per il frazionamento azionario al passo 2 - Selezione del conto/azione.</para></caption>
+ </mediaobject>
+ </screenshot>
- <para>If necessary, temporarily change the date of the sell
- transaction and the capital gain/loss transaction, so they are
- the only transactions for a particular date, then run the Trial
- Balance as at the day before. If the Trial Balance is still out
- by the same amount, it is not the capital gain/loss that is
- causing the problem.
- </para>
- <para>If you find a prior <emphasis>out of balance
- </emphasis> Trial Balance, keep running the Trial Balance
- report with different dates until you find the date it starts
- being out of balance. Temporarily change the transaction dates
- for each transaction on the problem date to the following
- day, then change the dates back to the correct date 1 at a time,
- running the Trial Balance each time, until you identify the
- problem transaction. When you change the date of a security
- sell transaction, you also need to change the date of the
- corresponding capital gain transaction as it is only the
- sum of these that will balance in the Trial Balance.
- </para>
- </tip>
- </sect3>
+ <para>Selezionare il conto <emphasis>Attività :Investimenti:DRIPs:NST</emphasis> e premere <guibutton>Avanti</guibutton>.</para>
- <sect3 id="invest-sellConsiderations">
- <title>Considerations</title>
+ <para>La finestra seguente per i dettagli del frazionamento azionario, contiene 5 campi:</para>
- <para>There are some points that should be considered before using the
- lot management facility.
- </para>
-
- <orderedlist>
- <listitem>
- <para><application>GnuCash</application> implements only the First In/
- First Out (FIFO) cost method when automatically linking buy
- transactions to sell transactions. I.e. The oldest securities are
- always sold first. The Last In First Out (LIFO) cost method may be
- used by manually linking the most recent buy security splits to
- the sell split before scrubbing.
- </para>
- </listitem>
-
- <listitem>
- <para>The Advanced Portfolio Report does not use lot information
- when calculating costs, just the security transaction splits. It
- calculates the cost basis and gains or losses using the selected
- <emphasis>Basis calculation method</emphasis> report option
- (Average, FIFO or LIFO). If one wishes the Advanced Portfolio
- Report costs and gains/losses to be consistent with the capital
- gain/loss transactions created by scrubbing, the same cost model
- must be used in both places.
- </para>
- </listitem>
-
- <listitem>
- <para>Scrubbing does not work correctly if there has been a previous
- sale where the capital gain splits have been manually entered as
- part of the sale transaction. Therefore ensure previous sales are
- recorded as 2 transactions:
- </para>
-
- </itemizedlist>
-
- <para>Premere il pulsante <guibutton>Avanti</guibutton>.</para>
-
- <table>
- <title>Transaction 2 capital gain/loss (loss in this example)
- </title>
- <tgroup cols="5">
- <tbody>
- <row>
- <entry><emphasis>Conto</emphasis></entry>
- <entry><emphasis>Tot Shares</emphasis></entry>
- <entry><emphasis>(Unit) Price</emphasis></entry>
- <entry><emphasis>Buy (Debit)</emphasis></entry>
- <entry><emphasis>Sell (Credit)</emphasis></entry>
- </row>
- <row>
- <entry>Capital Loss</entry>
- <entry/>
- <entry/>
- <entry>Debit</entry>
- <entry/>
- </row>
- <row>
- <entry>Titolo</entry>
- <entry>0</entry>
- <entry>0</entry>
- <entry/>
- <entry>Credit</entry>
- </row>
- </tbody>
- </tgroup>
- </table>
- </listitem>
-
- <listitem>
- <para>The automatic capital gains calculations can handle
- straightforward buy, sell, and return of capital transactions but
- any transaction that affect the number of shares, even simple
- splits, will cause it to produce wrong answers so those cases must
- be handled manually.
- </para>
- </listitem>
- </orderedlist>
- </sect3>
-
- <sect3 id="invest-sellManualExample">
- <title>Example of Manual Lot Creation and Linking</title>
-
- <para>Here is an example of selling part of a security holding using
- the LIFO method. In this example, the most recent buy transaction
- (dated 01/07/2016, a reinvested dividend), is linked to a lot, along
- with the sell transaction, and the <application>GnuCash</application>
- scrub function is used to calculate capital gain or loss and create
- the capital gain/loss transaction.
- </para>
-
- <orderedlist>
- <listitem><para>Open the security account's register.</para>
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Security register before
- scrubbing a single lot
- </title>
- <screenshot id="invest-lots0reg">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/investLots0_RegB4Scrub.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/investLots0_RegB4Scrub.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
-
- <textobject>
- <phrase>Example of security register before lot scrubbing
- </phrase>
- </textobject>
-
- <caption><para>An image of the Security Account register in
- transaction journal view, before lot scrubbing.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
- </listitem>
-
- <listitem><para>Ensure all previous capital gain/loss transactions
- are separate transactions to the sell transactions which record the
- reduction in the number of shares and the value received.</para>
-
- </listitem>
-
- <listitem>
- <para>Select
- <menuchoice>
- <guimenu>Actions</guimenu>
- <guimenuitem>View Lots</guimenuitem>
- </menuchoice> to open the <guilabel>Lots in Account SSSS</guilabel>
- window where SSSS is the security account.
- </para>
-
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Lots before scrubbing a
- single lot
- </title>
- <screenshot id="invest-lots1B4CreateLot">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/investLots1_BeforeCreateLot.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/investLots1_BeforeCreateLot.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
-
- <textobject>
- <phrase>Example of Lots in Account window before lot scrubbing
- </phrase>
- </textobject>
-
- <caption><para>An image of the <emphasis>Lots in Account
- </emphasis> window before lot scrubbing.</para></caption>
- </mediaobject>
- </screenshot>
- </figure>
- </listitem>
-
- <listitem>
- <para>Create a new lot using the <guimenu>New Lot</guimenu> button.
- Initially this lot is not linked to any buy or sell split.</para>
- </listitem>
-
- <listitem><para>Highlight the new lot in the <guilabel>Lots in This
- Account</guilabel> panel.</para>
- </listitem>
-
- <listitem>
- <para>Highlight the buy split (dated 01/07/2016) of the
- security to be sold in the <guilabel>Splits free</guilabel> panel.
- </para>
- </listitem>
-
- <listitem>
- <para>Click the <guilabel> >> </guilabel> button to link the buy
- split with the highlighted lot. The split moves from the <guilabel>
- Splits free</guilabel> panel to the <guilabel>Splits in Lot
- </guilabel> panel.</para>
- </listitem>
-
- <listitem><para>Repeat the previous 2 steps for any other buy splits
- that should be included in the lot (in this example, there is only
- 1 buy split in the sale).</para>
- </listitem>
-
- <listitem>
- <para>Highlight the sell split in the <guilabel>Splits free
- </guilabel> panel.</para>
- </listitem>
-
- <listitem>
- <para>Click the <guilabel> >> </guilabel> button to link the sell
- split with the highlighted lot.</para>
- </listitem>
-
- <listitem>
- <para>Check the lot <guilabel>Balance</guilabel> is as expected.
- I.e. in this example the lot balance should be zero as the number
- of securities sold in the lot, is matched with the same number of
- security buys.
- </para>
-
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Lots before scrubbing a
- single lot, after manual linking
- </title>
- <screenshot id="invest-lots2B4Scrub1Lot">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
-
- <textobject>
- <phrase>Example of Lots in Account window before scrubbing a
- single lot
- </phrase>
- </textobject>
-
- <caption><para>An image of the <emphasis>Lots in Account
- </emphasis> window before scrubbing a single lot.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
- </listitem>
-
- <listitem>
- <para>Click the <guilabel>Scrub</guilabel> button (<emphasis>NOT
- </emphasis> the <guilabel>Scrub Account</guilabel> button).
- </para>
-
- <para>The <guilabel>Lots in Account</guilabel> window has not
- changed after using the <guilabel>Scrub</guilabel> button
- so no example screen image is supplied.
- </para>
- </listitem>
-
- <listitem><para>Continue to
- <xref linkend="invest-sellChgCapGainsAcct"/></para>
- </listitem>
- </orderedlist>
- </sect3>
-
- <sect3 id="invest-sellAutoExample">
- <title>Example 1 of Automatic Creation of Capital Gain Or Loss
- Transactions</title>
-
- <para>Create the capital gains transaction by following these steps:
- </para>
-
- <orderedlist>
- <listitem>
- <para>Open the security account's register.</para>
- </listitem>
-
- <listitem><para>Ensure the sell transaction has been entered with no
- splits for capital gains or losses.</para>
- </listitem>
-
- </itemizedlist>
-
- <para>Premere il pulsante <guibutton>Avanti</guibutton>.</para>
-
- <listitem><para>If using LIFO, use the above procedure
- <xref linkend="invest-sellManual"/> to create a lot for each sell
- transaction, link the lot with the sell transaction and each of
- the buy transactions that make up the sale.</para>
- </listitem>
-
- <listitem>
- <para>Click the <guilabel>Scrub Account</guilabel> button which:
- </para>
-
- <itemizedlist>
- <listitem>
- <para>Creates lots for any buy transactions that are not already
- linked to a lot and links them to sell transactions splits
- using the FIFO method. As a transaction split can only
- be linked to 1 lot, if a sell transaction needs to be linked
- to multiple lots, the sell transaction split is itself split
- into multiple subsplits. In the case of multiple subsplits,
- it is possible to have different splits from the same
- transaction in both the <guilabel>Splits free</guilabel> and
- <guilabel>Splits in lot</guilabel> panels.
- </para>
- </listitem>
-
- <listitem><para>Creates a separate transaction per lot for
- capital gain/loss.</para>
-
- <note><para>
- If there are already gain/loss splits as part of a sell
- transaction, <application>GnuCash</application> scrubbing does
- not recognize them. So if manually adding gain/loss,
- separate gain/loss transaction splits from the transaction
- that reduces the <guilabel>No of Shares</guilabel>) by putting
- them in a separate transaction if you may use scrubbing in
- future.</para>
- </note>
- </listitem>
- </itemizedlist>
- </listitem>
-
- <listitem><para>Continue with the instructions in the next section.
- </para>
- </listitem>
-
- </orderedlist>
- </sect3>
-
- <sect3 id="invest-sellAutoExample2">
- <title>Example 2 of Automatic Creation of Capital Gain Or Loss
- Transactions - 2 Sales at Once</title>
-
- <para>Here is an example of FIFO scrubbing without manual lot creation.
- In this example, the transactions for 2 sales are scrubbed at once
- but usually scrubbing would be performed after each sale. One reason
- for scrubbing 2 sales at once, could be because there were multiple
- sales on the same day.
- </para>
-
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Register before Scrub Account
- </title>
- <screenshot id="invest2-lots0reg">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest2Lots0RegB4Scrub.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/invest2Lots0RegB4Scrub.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
-
- <textobject>
- <phrase>Example of security register before Scrub Account is used.
- </phrase>
- </textobject>
-
- <caption><para>An image of the Security Account register in
- transaction journal view, before Scrub Account is used.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
-
- <orderedlist>
- <listitem>
- <para>Select <menuchoice>
- <guimenu>Actions</guimenu>
- <guimenuitem>View Lots</guimenuitem></menuchoice> to open the
- <guilabel>Lots in Account SSSS</guilabel> window where SSSS is the
- security account.
- </para>
-
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Lots before Scrub Account
- </title>
- <screenshot id="invest2-lots1B4ScrubAcct">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest2Lots1B4Scrub.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/invest2Lots1B4Scrub.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
-
- <textobject>
- <phrase>Example of Lots in Account window before Scrub Account
- is used.
- </phrase>
- </textobject>
-
- <caption><para>An image of the <emphasis>Lots in Account
- </emphasis> window before Scrub Account is used.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
- </listitem>
-
- <listitem>
- <para>Click the <guilabel>Scrub Account</guilabel> button.</para>
-
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Lots after Scrub Account
- </title>
- <screenshot id="invest2-lots2AftScrubAcct">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
-
- <textobject>
- <phrase>Example of Lots in Account window after using Scrub
- Account
- </phrase>
- </textobject>
-
- <caption><para>An image of the <emphasis>Lots in Account
- </emphasis> window after using Scrub Account.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
-
- <note>
- <para>After using the <guilabel>Scrub Account</guilabel> button only
- the last lot is shown, so the above image is after the <guilabel>
- Lots in Account</guilabel> window has been closed and reopened so
- all the lots show.
- </para>
- </note>
- </listitem>
-
- <listitem>
- <para>Close the <guilabel>Lots in Account SSSS</guilabel> window and
- return to the security account register.
- </para>
-
-<!--
- (Do not remove this comment block.)
- Version: 2.0.0
- Last modified: July 9th 2006
- Maintainers:
- Chris Lyttle <chris at wilddev.net>
- Author:
- Jon Lapham <lapham at extracta.com.br>
- Originally designed by Carol Champagne.
- Translators:
- (translators put your name and email here)
--->
- <chapter id="ch_reports">
- <title>Resoconti</title>
- <para><application>GnuCash</application> is a powerful double entry accounting software package that allows
-users to enter and track their money in a reliable manner. However, putting
-this information into <application>GnuCash</application> is only a part of the process. To be truly
-helpful, you need to be able to extract this information in meaningful ways.
-<application>GnuCash</application>'s reporting features allow you to just that.</para>
-<para><application>GnuCash</application>'s reporting features allow you to display nearly any group of
-transactions in a wide variety of formats. This makes it easy to answer
-questions about your finances, such as "How much did I spend on groceries
-last month?" or "How much did I earn in the previous six months?"</para>
-<para><application>GnuCash</application> includes a number of common report types, which can be modified to
-meet your specific needs. If these common reports are insufficient, it is
-possible to modify or even write your own custom reports (although this is
-not recommended for beginners).</para>
-
- <sect1 id="rpt_concepts">
- <title>In generale</title>
- <para>There are many standard reports pre-built in <application>GnuCash</application>,
- all available from the <guimenu>Reports</guimenu> pulldown menu in the main account window.</para>
- <para>When you select a report from the list of reports, that report is first run
- with its default settings. Once you have opened the report, you can modify its parameters by clicking on
-the Options button on the toolbar. Under Options, you will see the different
-settings that you can change for each report. Note that for different reports,
-the options will be different. </para>
-</sect1>
-
-<sect1 id="rpt_savedconfigsinfo">
- <title>Saved Reports Configurations Concepts</title>
- <para>Once you have modified a report to meet your needs, you may wish to save
- that report for reuse at a later point. <application>GnuCash</application> allows custom
- reports to be saved, using the Save Report Configuration command.</para>
- <para>To save a report configuration:</para>
-<itemizedlist>
-<listitem><para>Go to the Reports Menu and choose the desired report.</para></listitem>
-<listitem><para>Change the settings on the report until it includes what is needed.</para></listitem>
-<listitem><para>Go to the General tab of the report's options and change the Report Name
-to something meaningful (Do not confuse this with the Report Title).</para></listitem>
-<listitem><para>Apply the changes and close the dialog.</para></listitem>
-<listitem><para>Click the Save Report Configuration or Save Report Configuration As... button</para></listitem>
-</itemizedlist>
-<para>This will store the report options in a file in your home directory.</para>
-<para>The first time you save a report with a name that has not already been saved,
-you can use either the Save Report Configuration or the Save Report
-Configuration As... button. You can modify the report name before saving it.</para>
-<para>Once a report has been saved with the current name, the Save Report Configuration button will immediately update the saved report configuration.
-Use the Save Report Configuration As button to save the current report
-configuration with a new name.</para>
-<para>Saved report configurations are available for use under the
-Reports->Saved Report Configurations entry. They will also be available for
-use on multicolumn reports.</para>
-<para>Saved report configurations can be deleted in the Saved Report Configurations
-dialog by clicking the trashcan icon.</para>
-<para>To edit saved report configurations, open the report via Reports->Saved Report
-Configurations, edit and apply the new options, and click Save Report
-Configuration.</para>
-</sect1>
-
-<sect1 id="rpt_standardrpts">
- <title>Standard Reports Overview</title>
- <para>The standard reports that are included in <application>GnuCash</application> are presented here
- in the order that they appear in the <guimenu>Reports</guimenu> menu. In each section, a short
- description for each report is given, which explains what the report is
- intended to show, and its primary purpose.</para>
-
-<sect2 id="rpt_grp_assetsliabs">
-<title>Assets & Liabilities Group</title>
-<para>Reports in this group provide general information about assets and liabilities.</para>
-
-<sect3 id="rpt_advport">
-<title>Advanced Portfolio</title>
-<para>The Advanced Portfolio produces a report on commodity accounts
-(stock and mutual fund type accounts) using price information stored in the
-<application>GnuCash</application> price database and within the
-<application>GnuCash</application> transaction data. If you do not have stock
-price information in your file, the report will indicate an error. This report
-includes extended information about commodity holdings, including information
-about the basis, gain, and return of individual commodities.</para>
-
- <sect4 id="rpt-advport-capgains">
- <title>Advanced Portfolio Capital Gains</title>
- <para>
- The Advanced Portfolio report doesn’t use the capital gain splits to
- calculate capital gains. It calculates the gains from the various buy and
- sell transactions in the account without regard to whether the gains and
- losses are recorded or not. Any realized gain splits are ignored.
- Realized gain splits are recognized as two splits, one in the stock’s
- account with a zero number of shares and a non-zero value, the other in an
- income or expense account with a value that is the negative of the split
- in the stock account. These two splits can be in a separate transaction
- (as created by scrubbing) or in the same transaction as the sale (this
- will cause incorrect future scrubbing). The income or expense split can
- be split into multiple splits, say for taxable/non-taxable or
- short/long term gains, without affecting this report.
- </para>
- </sect4>
-</sect3>
-
-<sect3 id="rpt_assetbarchart">
-<title>Asset Barchart</title>
-<para>The Asset Barchart presents the value of assets on a monthly basis in
-barchart form. By default, the report displays the eight largest accounts that
-have specific asset types assigned to them, and it displays bars for
-the current financial period.</para>
-<para>Several settings on this report can greatly affect the information included.</para>
-<itemizedlist>
-<listitem><para>On the Accounts tab, the "Show Accounts until level" option changes how
-the report aggregates account totals. Change this value to see information at
-deeper levels of the account structure.</para></listitem>
-<listitem><para>On the Display tab, the "Maximum Bars" option will display more bars in
-the chart, allowing information for more accounts to display. Additionally,
-the "Show table" option enables the display of chart information in tabular
-form below the chart.</para></listitem>
-<listitem><para>On the General tab, the "Price Source" option can significantly
-affect the reported value of various commodities included in the report.</para></listitem>
-</itemizedlist>
-</sect3>
-
-<sect3 id="rpt_assetpiechart">
-<title>Asset Piechart</title>
-<para>The Asset Piechart presents the value of assets on a monthly basis in
-piechart form. By default, the report shows the seven largest accounts, that
-have specific asset types assigned to them, arranged in descending order by
-value as of the end of the current accounting period.</para>
-<para>Several settings on this report can greatly affect the information included.</para>
-<itemizedlist>
-<listitem><para>On the Accounts tab, the "Show Accounts until level" option changes how
-the report aggregates account totals. Change this value to see information at
-deeper levels of the account structure.</para></listitem>
-<listitem><para>On the Display tab, the "Maximum Slices" option will display more
-slices in the chart, allowing information for more accounts to display.</para></listitem>
-<listitem><para>On the General tab, the "Price Source" option can significantly
-affect the reported value of various commodities included in the report.</para></listitem>
-</itemizedlist>
-</sect3>
-
-<sect3 id="rpt_avgbalance">
-<title>Average Balance</title>
-<para>The Average Balance report displays monthly averages for the current accounting period.</para>
-</sect3>
-
-<sect3 id="rpt_balancesheet">
-<title>Balance Sheet</title>
-<para>The Balance Sheet lists Asset, Liability, and Equity account balances
-for all such accounts, and provides totals as of a given date. Balance sheets
-are commonly run for the last day of each fiscal year to give an overall sense
-of the financial condition of the entity.</para>
-</sect3>
-
-<sect3 id="rpt_generaljournal">
-<title>General Journal</title>
-<para>The General Journal produces a register of all transactions (beginning
-to end) in order by date, showing the accounts and the amounts involved, and
-totals the Net Change by all currencies and assets.</para>
-<para>This report is not customizable by date or account, though you can
-include more or fewer details about the individual transactions, and whether
-to include running balances and totals for the credits and debits. If you
-need a report restricted to particular accounts, consider the Transaction
-Report or open a particular account and choose the Account Transaction Report.</para>
-</sect3>
-
-<sect3 id="rpt_generalledger">
-<title>General Ledger</title>
-<para>The General Ledger produces information about all transactions
-for a selected set of accounts. When first run, this report loads no data,
-and the report options must be changed to retrieve information from the file.</para>
-</sect3>
-
-<sect3 id="rpt_investport">
-<title>Investment Portfolio</title>
-<para>The Investment Portfolio produces a report of commodity accounts (that
-is, accounts with type "Stock" or "Mutual Fund"), giving holdings, price and
-value information about commodities in the file.</para>
-</sect3>
-
-<sect3 id="rpt_liabbarchart">
-<title>Liability Barchart</title>
-<para>The Liability Barchart presents the value of liabilities on a monthly basis in
-barchart form. By default, the report displays the eight largest accounts that
-have specific asset types assigned to them, and it displays bars for
-the current financial period.</para>
-<para>Several settings on this report can greatly affect the information included.</para>
-<itemizedlist>
-<listitem><para>On the Accounts tab, the "Show Accounts until level" option changes how
-the report aggregates account totals. Change this value to see information at
-deeper levels of the account structure.</para></listitem>
-<listitem><para>On the Display tab, the "Maximum Bars" option will display more bars in
-the chart, allowing information for more accounts to display. Additionally,
-the "Show table" option enables the display of chart information in tabular
-form below the chart.</para></listitem>
-<listitem><para>On the General tab, the "Price Source" option can significantly
-affect the reported value of various commodities included in the report.</para></listitem>
-</itemizedlist>
-</sect3>
-
-<sect3 id="rpt_liabpiechart">
-<title>Liability Piechart</title>
-<para>The Liability Piechart presents the value of liabilities on a monthly basis in
-piechart form. By default, the report shows the seven largest accounts, that
-have specific asset types assigned to them, arranged in descending order by
-value as of the end of the current accounting period.</para>
-<para>Several settings on this report can greatly affect the information included.</para>
-<itemizedlist>
-<listitem><para>On the Accounts tab, the "Show Accounts until level" option changes how
-the report aggregates account totals. Change this value to see information at
-deeper levels of the account structure.</para></listitem>
-<listitem><para>On the Display tab, the "Maximum Slices" option will display more
-slices in the chart, allowing information for more accounts to display.</para></listitem>
-<listitem><para>On the General tab, the "Price Source" option can significantly
-affect the reported value of various commodities included in the report.</para></listitem>
-</itemizedlist>
-</sect3>
-
-<sect3 id="rpt_networthbar">
-<title>Net Worth Barchart</title>
-<para>The Net Worth Barchart summarizes Asset accounts, Liability accounts, and
-overall Net Worth as bars on a graph on a monthly basis for the current
-financial period. This report provides a graphic overview of the file over time.</para>
-</sect3>
-
-<sect3 id="rpt_networthline">
-<title>Net Worth Linechart</title>
-<para>The Net Worth Linechart summarizes Asset accounts, Liability accounts, and
-overall Net Worth as a line graph on a monthly basis for the current financial
-period. This report provides a graphic overview of the file over time.</para>
-</sect3>
-
-<sect3 id="rpt_pricescatter">
-<title>Price Scatterplot</title>
-<para>The Price Scatterplot displays the value of one commodity relative to
-another commodity, for example the value of a stock relative to a currency.
-When first run, this report loads no data, and the report options must be
-changed to retrieve information from the file. Specifically, the "Price of
-Commodity" setting on the Price options tab must be changed to a specific
-commodity.</para>
-</sect3>
-</sect2>
-
-<sect2 id="rpt_grp_budget">
-<title>Budget Group</title>
-<para> Budget reports in <application>GnuCash</application> allow you to gather
-summary information related to budgets you may have created. In order for
-these reports to work, you must first create a budget. The reports in this
-group are specifically based on budget information. To use these reports, you
-need to have a budget saved in your file.</para>
-
-<sect3 id="rpt_budbalsht">
-<title>Budget Balance Sheet</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_budbarchart">
-<title>Budget Barchart</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_budflow">
-<title>Budget Flow</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_budincstate">
-<title>Budget Income Statement</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_budprofloss">
-<title>Budget Profit & Loss</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_budreport">
-<title>Budget Report</title>
-<para/>
-</sect3>
-</sect2>
-
-<sect2 id="rpt_grp_business">
-<title>Business Group</title>
-<para>Reports in this group provide general information about activities related
-to a business.</para>
-
-<sect3 id="rpt_customer">
-<title>Customer Report</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_custsummary">
-<title>Customer Summary</title>
-<para>Customer Summary is a customer profit report that can help with job analysis by
-comparing the income and expenses for a specific customer.</para>
-<para>All invoices have an Owner in <application>GnuCash</application>, so invoices that are
-made will show a customer and show in the report. When creating a Bill, the Default
-Chargeback Customer is blank. To use the profit report, this field needs an entry,
-since this is the tag that decides the line to which
-to attach the expense. Left blank, the bill will be assigned to "No Customer."
-Similarly, when income is entered directly in a register rather than creating an
-invoice, it will also be assigned to "No Customer."</para>
-<para>Thus, if this report includes an entry for "No Customer", this means that the report
-may be inaccurate, as the results are not all properly labeled.</para>
-<para>Possible use scenarios include:</para>
-<itemizedlist>
-<listitem><para>Tracking retail sales from different cities</para></listitem>
-<listitem><para>Tracking rental properties</para></listitem>
-<listitem><para>Tracking types of business</para></listitem>
-<listitem><para>Tracking commission sales</para></listitem>
-</itemizedlist>
-<para>Each of these scenarios assumes that the account structure includes breakdowns
-for individual tracked categories. Changing settings on the Income and Expense
-tabs under Options can hone the information displayed. By default all income and
-expense accounts are included; however, since <application>GnuCash</application> can't really predict
-the names and classification of income and expense accounts, it must group them all
-into the "No Customer" entry.</para>
-<para>Note that inventory-based businesses won't benefit from this report because of its nature.</para>
-<para>Useful options:</para>
-<itemizedlist>
-<listitem><para>The Expense Accounts tab allows the selection of one or more expense accounts.</para></listitem>
-<listitem><para>The Income Accounts tab allows the selection of one or more income accounts.</para></listitem>
-<listitem><para>The Display tab allows sorting by name, profit percentage, or amount of profit.</para></listitem>
-</itemizedlist>
-</sect3>
-
-<sect3 id="rpt_easyinv">
-<title>Easy Invoice</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_employee">
-<title>Employee Report</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_fancyinv">
-<title>Fancy Invoice</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_payaging">
-<title>Payable Aging</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_prtinv">
-<title>Printable Invoice</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_recaging">
-<title>Receivable Aging</title>
-<para>This report provides a listing of all customers, their current balance, and
-how much they have outstanding from invoices over different time periods—how
-much they owe from 0-30 days, from 31-60 days, from 61-90 days, and over 90 days.
-The report also contains links to each customer and to their current customer report.</para>
-</sect3>
-
-<sect3 id="rpt_vendor">
-<title>Vendor Report</title>
-<para/>
-</sect3>
-</sect2>
-
-<sect2 id="rpt_grp_incexp">
-<title>Income & Expense Group</title>
-<para>Reports in this group provide information about Income and Expense</para>
-
-<sect3 id="rpt_cashflow">
-<title>Cash Flow</title>
-<para>This report shows the change in value for a set of accounts (the flow of cash)
-over a given period of time. By default, this report is based on accounts in Assets and
-Special Accounts, and covers the current financial period. The report enumerates
-all money coming in to and going out of the base accounts, broken down by the
-other account.</para>
-</sect3>
-
-<sect3 id="rpt_equity">
-<title>Equity Statement</title>
-<para>This report can be seen as extension of the Balance Sheet report. The
-Balance Sheet states the balance of Assets, Liabilities and Equity at a
-specific point of time. The Equity Statement focuses on the Equity Accounts
-by showing the cash flow to and from them for a given period of time.</para>
-<para>By balancing this cash flow with income, the report shows the available
-capital at the beginning and end of the selected time period.</para>
-</sect3>
-
-<sect3 id="rpt_expbarchart">
-<title>Expense Barchart</title>
-<para>The Expense Barchart presents the value of expenses on a monthly basis in
-barchart form. By default, the report displays the eight largest accounts that
-have specific expense types assigned to them, and it displays bars for
-the current financial period.</para>
-<para>Several settings on this report can greatly affect the information included.</para>
-<itemizedlist>
-<listitem><para>On the Accounts tab, the "Show Accounts until level" option changes how
-the report aggregates account totals. Change this value to see information at
-deeper levels of the account structure.</para></listitem>
-<listitem><para>On the Display tab, the "Maximum Bars" option will display more bars in
-the chart, allowing information for more accounts to display. Additionally,
-the "Show table" option enables the display of chart information in tabular
-form below the chart.</para></listitem>
-<listitem><para>On the General tab, the "Price Source" option can significantly
-affect the reported value of various commodities included in the report.</para></listitem>
-</itemizedlist>
-</sect3>
-
-<sect3 id="rpt_exppiechart">
-<title>Expense Piechart</title>
-<para>The Expense Piechart presents the value of expenses on a monthly basis in
-piechart form. By default, the report shows the seven largest accounts, that
-have specific expense types assigned to them, arranged in descending order by
-value as of the end of the current accounting period.</para>
-<para>Several settings on this report can greatly affect the information included.</para>
-<itemizedlist>
-<listitem><para>On the Accounts tab, the "Show Accounts until level" option changes how
-the report aggregates account totals. Change this value to see information at
-deeper levels of the account structure.</para></listitem>
-<listitem><para>On the Display tab, the "Maximum Slices" option will display more
-slices in the chart, allowing information for more accounts to display.</para></listitem>
-<listitem><para>On the General tab, the "Price Source" option can significantly
-affect the reported value of various commodities included in the report.</para></listitem>
-</itemizedlist>
-</sect3>
-
-<sect3 id="rpt_expdayoweek">
-<title>Expenses vs. Day of Week</title>
-<para>Expenses vs. Day of Week presents a pie chart showing the totals for
-selected expense accounts totaled by the day of the week of the transaction.
-The report options enable you to make some adjustments (such as accounts,
-display options, and the date range) but the account selector only allows
-expense accounts to be chosen. The report aggregates expense transactions by
-day of week, not by any other period or category. Due to these limitations,
-the report may be considered a demonstration or an example to someone wanting
-to examine the source code for composing a useful custom report.</para>
-</sect3>
-
-<sect3 id="rpt_incomebarchart">
-<title>Income Barchart</title>
-<para>The Income Barchart presents the value of income on a monthly basis in
-barchart form. By default, the report displays the eight largest accounts that
-have specific income types assigned to them, and it displays bars for
-the current financial period.</para>
-<para>Several settings on this report can greatly affect the information included.</para>
-<itemizedlist>
-<listitem><para>On the Accounts tab, the "Show Accounts until level" option changes how
-the report aggregates account totals. Change this value to see information at
-deeper levels of the account structure.</para></listitem>
-<listitem><para>On the Display tab, the "Maximum Bars" option will display more bars in
-the chart, allowing information for more accounts to display. Additionally,
-the "Show table" option enables the display of chart information in tabular
-form below the chart.</para></listitem>
-<listitem><para>On the General tab, the "Price Source" option can significantly
-affect the reported value of various commodities included in the report.</para></listitem>
-</itemizedlist>
-</sect3>
-
-<sect3 id="rpt_incexpchart">
-<title>Income & Expense Chart</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_incomepiechart">
-<title>Income Piechart</title>
-<para>The Income Piechart presents the value of income on a monthly basis in
-piechart form. By default, the report shows the seven largest accounts, that
-have specific income types assigned to them, arranged in descending order by
-value as of the end of the current accounting period.</para>
-<para>Several settings on this report can greatly affect the information included.</para>
-<itemizedlist>
-<listitem><para>On the Accounts tab, the "Show Accounts until level" option changes how
-the report aggregates account totals. Change this value to see information at
-deeper levels of the account structure.</para></listitem>
-<listitem><para>On the Display tab, the "Maximum Slices" option will display more
-slices in the chart, allowing information for more accounts to display.</para></listitem>
-<listitem><para>On the General tab, the "Price Source" option can significantly
-affect the reported value of various commodities included in the report.</para></listitem>
-</itemizedlist>
-</sect3>
-
-<sect3 id="rpt_incstatement">
-<title>Income Statement</title>
-<para>This report lists Income and Expense account totals for a set period. By
-default, it shows all Expense and Income accounts down to 3 levels of
-sub-accounts for the current financial period.</para>
-<para>An Income Statement is also called a "Profit and Loss" report or "Revenue Statement."</para>
-<para>In earlier versions of <application>GnuCash</application>, this report was called
-"Profit & Loss," but with version 2, the report was renamed "Income Statement"
-to use more common accounting terminology.</para>
-<para>The Income Statement helps show where money is coming from and where it is
-going for a given time period.</para>
-</sect3>
-
-<sect3 id="rpt_incdayoweek">
-<title>Income vs. Day of Week</title>
-<para>Income vs. Day of Week presents a piechart showing the totals for selected
-income accounts totaled by the day of the week of the transaction. The report
-options enable you to make some adjustments (such as accounts, display options,
-and the date range) but the account selector only allows income accounts to be
-chosen. The report aggregates income transactions by day of week, not by any
-other period or category. Due to these limitations, the report may be
-considered a demonstration or an example to someone wanting to examine the
-source code for composing a useful custom report.</para>
-</sect3>
-
-<sect3 id="rpt_trialbal">
-<title>Trial Balance</title>
-<para>Trial Balance lists the ending balances in all accounts as of a particular
-date. It is typically run at the end of an accounting period and is primarily
-used to ensure that the total of all debits equals the total of all credits.</para>
-</sect3>
-</sect2>
-<sect2 id="rpt_grp_sampcust">
-<title>Sample & Custom Group</title>
-<para>The reports in this group offer examples on how reports can be customized
-or podified to suit personal need.</para>
-
-<sect3 id="rpt_custommulti">
-<title>Custom Multicolumn Report</title>
-<para>This report provides a base that allows several standard and custom
-reports to be combined into one view. Note that this report opens with an empty
-window; you must open the options and designate which reports to include for display.
-Once the reports have been selected, the settings for individual reports in the
-multicolumn display can be edited.</para>
-</sect3>
-<sect3 id="rpt_sample">
-<title>Sample Report with Examples</title>
-<para>This is a sample report that users can examine to learn how to write their own reports.</para>
-</sect3>
-
-<sect3 id="rpt_welcome">
-<title>Welcome Sample Report</title>
-<para>This report demonstrates how the Multicolumn Report can be use to create
-custom dashboard-type reports.</para>
-</sect3>
-</sect2>
-
-<sect2 id="rpt_grp_miscrpts">
-<title>Other Reports</title>
-<para>Several reports are included on the main Reports menu. These are described
-below.</para>
-
-<sect3 id="rpt_acctsummary">
-<title>Account Summary</title>
-<para>This lists the balances of all accounts and subaccounts as of a
-particular date. By default, this report shows accounts and totals
-down to third-level subaccounts.</para>
-<para>This report gives effectively the same information as the Chart of Accounts.
-You can use this report to export and print the Chart of Accounts.</para>
-<para>Note: To generate a report of account totals over a particular time period
-(especially if you do not close your books at regular intervals), you might
-consider using the Income Statement, or Cash Flow reports.</para>
-</sect3>
-
-<sect3 id="rpt_futsched">
-<title>Future Scheduled Transactions Summary</title>
-<para/>
-</sect3>
-
-<sect3 id="rpt_taxtxf">
-<title>Tax Report & TXF Export</title>
-<para>Generates a report and a downloadable .txf file of taxable income and
-deductible expenses for a particular accounting period. To download the report
-data, choose the Export button on the toolbar and choose between html and .txf
-downloadable versions.</para>
-<para>To use this report, you must use Edit --> Tax Options to identify which
-form the taxing authority uses for each income or expense account. Note that
-you can see but not modify the "Tax related" checkbox in Edit --> Edit Account.</para>
-</sect3>
-
-<sect3 id="rpt_txnrept">
-<title>Transaction Report</title>
-<para>This report lists the transactions in selected accounts during a
-specified financial period. When first run, this report loads no data,
-and the report options must be changed to retrieve information from the file.</para>
-</sect3>
-
-<sect3 id="rpt_savedrpts">
-<title>Saved Report Configurations</title>
-<para>Selecting this will open a dialog with a list of available Saved Report
-Configurations. "Saved Report Configurations" means sets of customized
-settings for standard reports.</para>
-<para>These sets must be saved by the user before they appear here. See
-Report Concepts above for instructions on how to save report configurations.</para>
-</sect3>
-
-<sect3 id="rpt_acctreport">
-<title>Account Report</title>
-<para>The Account Report menu entry only appears when an account register is
-the active tab. This report produces a list of all transactions in the open
-register.</para>
-<para>Note that if you conduct a search that retrieves several transactions, the
-results are displayed in a new search register, which can then be used to create
-a report for just those transactions.</para>
-</sect3>
-
-<sect3 id="rpt_accttxnrept">
-<title>Account Transaction Report</title>
-<para>This report also only appears when an account register is the active tab.
-However, this report only lists transactions that have been selected
-(e.g. by mouse click) in the current register. If no transactions are selected,
-an empty report will be generated.</para>
-</sect3>
-</sect2>
-</sect1>
-</chapter>
-
-<!--
- (Do not remove this comment block.)
- 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 Bengt Thuree <bengt at thuree.com>
- Originally designed by Carol Champagne.
- Translators:
- (translators put your name and email here)
--->
-<chapter id="chapter_capgain">
- <title>Guadagni in conto capitale</title>
-
- <textobject>
- <phrase>Example of security register after using Scrub Account
- </phrase>
- </textobject>
-
- <caption><para>An image of the <emphasis>security register
- </emphasis> after using Scrub Account.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
-
- <note>
- <para>The security splits in the sell transactions have been split
- into subsplits, one subsplit per lot, and a capital gain transaction
- has been created for each security subsplit of each sell
- transaction.
- </para>
- </note>
- </listitem>
-
- <listitem>
- <para>Continue to <xref linkend="invest-sellChgCapGainsAcct"/>
- </para>
- </listitem>
- </orderedlist>
- </sect3>
-
- <sect3 id="invest-sellFifoSplit">
- <title>Example 3 of Automatic Creation of Capital Gain Or Loss
- Transactions - After a Simple Stock Split</title>
- <para>Here is an example of FIFO scrubbing without manual lot
- creation/linking, where the Stock Split Assistant has been used for a
- simple stock split. In this example, 100 shares of security XYZ were
- bought for $10.00 each, there was a simple 2 for 1 stock split for
- zero cost (so the holding was then 200 shares @ $5.00 each), then all
- 200 shares were sold for $6.00 each.
- </para>
-
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Register after Scrub Account
- </title>
- <screenshot id="investLotsSplitReg">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/investLotsSplitReg.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/investLotsSplitReg.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
-
- <textobject>
- <phrase>Example of security register after Scrub Account is used.
- </phrase>
- </textobject>
-
- <caption><para>An image of the Security Account register in
- transaction journal view, after Scrub Account is used.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
-
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Lot 0 after Scrub Account
- </title>
- <screenshot id="investLotsSplitLot0">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/investLotsSplitLot0.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/investLotsSplitLot0.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
-
- <textobject>
- <phrase>Example of security register after Scrub Account is used.
- </phrase>
- </textobject>
-
- <caption><para>An image of the Security Account register in
- transaction journal view, after Scrub Account is used.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
-
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Lot 1 after Scrub Account
- </title>
- <screenshot id="investLotsSplitLot1">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/investLotsSplitLot1.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/investLotsSplitLot1.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
-
- <textobject>
- <phrase>Example of security register after Scrub Account is used.
- </phrase>
- </textobject>
-
- <caption><para>An image of the Security Account register in
- transaction journal view, after Scrub Account is used.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
-
- <para>
- The above screen shots show that scrubbing created:
- </para>
-
- <para>2 lots. A separate lot for each buy (it essentially treats the
- stock split as a buy of 100 for no cost)
- </para>
-
- <para>2 capital gain transactions (one for each lot) on the date of the
- sale:
- </para>
-
- <itemizedlist>
- <listitem><para>
- Lot 0: 1/7/2009 loss $400 (sale $600 - cost $1000)</para>
- </listitem>
- <listitem><para>
- Lot 1: 1/7/2009 gain $600 (sale $600 - cost $0)</para>
- </listitem>
- </itemizedlist>
-
- <para>Total gain $200 is correct. Whether the gain is a single long-term
- one or one each of long-term and short-term or whether there's even a
- distinction depends on the user's tax jurisdiction and the way the
- split is structured. If the user needs help figuring it out they
- should consult a professional.
- </para>
-
- <literallayout>
--Assets
- -Current Assets
- -Savings Account
- -Fixed Assets
- -ITEM1
- -Cost
- -Unrealized Gain
- -ITEM2
- -Cost
- -Unrealized Gain
--Income
- -Realized Gains
- -Unrealized Gains
- </literallayout>
- </sect1>
-
- <sect3 id="invest-sellChgCapGainsAcctExample">
- <title>Example of Changing the Orphaned Gains-CCC to Gain/Loss Account</title>
-
- <orderedlist>
- <listitem>
- <para>Close the <guilabel>Lots in Account SSSS</guilabel> window if
- open and return to the security account register.
- </para>
-
- <figure pgwide="1">
- <title>Selling Shares - Capital Gains - Register after scrubbing a
- single lot
- </title>
- <screenshot id="invest-lots4AftScrub1LotReg">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/investLots4_AfterScrub1LotReg.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/investLots4_AfterScrub1LotReg.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
-
- <textobject>
- <phrase>Example of security register after scrubbing a
- single lot
- </phrase>
- </textobject>
-
- <caption><para>An image of the <emphasis>security register
- </emphasis> after scrubbing a single lot.</para>
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
- </listitem>
-
- <listitem>
- <para>Find each new <emphasis>Realized Gain/Loss</emphasis>
- transaction in the security account register (they will
- have the same date as the sell transactions). Edit the <emphasis>
- Orphaned Gains-CCC</emphasis> transaction split to re-assign the
- income account to a more meaningful income (or expense) gain or
- loss account (e.g. <emphasis>Income:Long Term Capital
- Gain:IBM</emphasis>).
- </para>
-
- <tip>
- <para>You may like to split the capital gain/loss into
- taxable and non taxable parts if that is in accord with your
- tax laws.
- </para>
- </tip>
- </listitem>
- </orderedlist>
- </sect3>
- </sect2>
- </sect1>
-
- <sect1 id="invest-dividends1">
- <title>Dividendi</title>
-
- <para>Alcune società o fondi comuni rendono periodicamente dei dividendi agli azionisti. I dividendi vengono normalmente forniti in due modalità diverse: o vengono automaticamente reinvestiti nella commodity o sono restituiti come liquidi. I fondi comuni sono spesso impostati per reinvestire automaticamente i dividendi, mentre i dividendi per le azioni comuni vengono generalmente pagati in liquidi.</para>
-
- <sect2 id="invest-dividendcash">
- <title>Dividendi liquidi</title>
-
- <para>If the dividend is presented as cash, you should record the
- transaction in the asset account that received the money, as income
- from <emphasis>Income:Dividends</emphasis>. Additionally if you want to tie
- the cash dividend to a particular stock holding then add a dummy
- transaction split to the stock account with quantity 0 price 1 value 0.</para>
-
- <para>As an example consider the following; the dividends
- deposited as cash into the <emphasis>Broker</emphasis> Account with a tie
- to the stock account.</para>
-
- <screenshot id="invest-dividendcash1">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_dividendcash.png" format="PNG" srccredit="Daniel Dodson" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/invest_dividendcash.png" format="PNG" srccredit="Daniel Dodson"/>
- </imageobject>
-
- <textobject>
- <phrase>Esempio di transazioni per dividendi liquidi</phrase>
- </textobject>
-
- <caption><para>Un’immagine del registro del conto di <emphasis>mediazione</emphasis> dopo una serie di dividendi liquidi.</para></caption>
- </mediaobject>
- </screenshot>
-
- <note>
- <para>Se si desidera registrare i dividendi per ogni azione, sarà necessario creare un conto <emphasis>Entrate:Dividendi:SIMBOLO AZIONE</emphasis> per ogni azione posseduta che genera dividendi.</para>
- </note>
-
- </sect2>
-
- <sect2 id="invest-dividendreinvest">
- <title>Dividendi reinvestiti</title>
-
- <para>Se i dividendi sono ricevuti sotto forma di un reinvestimento automatico, la transazione corrispondente dovrebbe avvenire all’interno del conto dell’azione o del fondo comune come entrata dal conto <quote>Entrate:Dividendi</quote> per il numero di quote effettivamente reinvestite. Generalmente ci si riferisce a questo tipo di reinvestimento con la sigla DRIP (Dividend Re-Investment Program).</para>
-
- <para>As an example consider the following purchase of NSTAR (NST) stock with the
- dividends reinvested into a DRIP Account. Mutual fund re-investments would be the same.
- </para>
-
- <para>Starting with the purchase of 100 shares on Jan. 3, 2005, all dividends will be
- reinvested and an account is created to track the dividend to the specific stock. <application>GnuCash</application>
- simplifies the entry by allowing calculations within the cells of the transaction. If the
- first dividend is $.29/share, enter $53.28 (purchase price + dividend) in the share <guilabel>Price</guilabel>
- cell and 100*.29 in the <guilabel>Buy</guilabel> cell. <application>GnuCash</application> will calculate for you the
- corresponding numer of <guilabel>Shares</guilabel></para>
-
- <screenshot id="invest-dividendreinvest1">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG" srccredit="Cristian Marchi"/>
- </imageobject>
-
- <textobject>
- <phrase>Esempio di transazioni per il reinvestimento dei dividendi</phrase>
- </textobject>
-
- <caption><para>An image of the NST Stock Account register after a dividend
- reinvestment. </para></caption>
- </mediaobject>
- </screenshot>
-
- </sect2>
-
- </sect1>
-
- <sect1 id="invest-retofcap">
- <title>Return of Capital</title>
-
- <para>This refers to a transaction where an investment returns capital to
- the investor and doesn't have any accounting implications other than
- reducing the cost basis. The number of shares held is not changed.
- </para>
-
- <para>A Return of Capital transaction can be entered in the stock register
- by entering the stock split with
- </para>
-
- <informaltable>
- <tgroup cols="2">
- <tbody>
- <row>
- <entry>Quote</entry><entry>0</entry>
- </row>
-
- <row>
- <entry>Prezzo</entry><entry>0</entry>
- </row>
-
- <row>
- <entry>Vendi</entry><entry>Return of Capital value</entry>
- </row>
-
- </tbody>
- </tgroup>
- </informaltable>
-
- <para>The other side of the double entry would usually be a debit to the
- brokerage bank account.
- </para>
-
- <screenshot id="invest-ret-of-cap">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG" srccredit="Chris Good" width="510px"/>
- </imageobject>
- <imageobject role="fo">
- <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG" srccredit="Chris Good"/>
- </imageobject>
- <textobject>
- <phrase>Example of return of capital transactions</phrase>
- </textobject>
-
- <caption><para>An image of the Stock Account register after a return
- of capital.</para></caption>
- </mediaobject>
- </screenshot>
-
- <note><para>It is not possible to use the Stock Split Assistant to do this
- type of transaction.</para>
- </note>
-
- <tip><para>If you accidentally entered a non-zero price in the stock split,
- <application>GnuCash</application> may have created an unwanted price database
- entry which could cause reports to be wrong. Check for and remove such an
- unwanted entry from the price database using <menuchoice><guimenu>Tools
- </guimenu><guimenuitem>Price Editor</guimenuitem></menuchoice>.</para>
- </tip>
-
- </sect1>
-
-<!-- Stock Splits - Simple
-
--->
-
- <sect1 id="invest-splitsnmergers1">
- <title>Frazionamenti e fusioni</title>
-
- <para>Le società possono frazionare le loro azioni per diverse ragioni la più comune delle quali è quando l’amministrazione della società ritiene che il prezzo abbia superato il valore ragionevole per gli investitori. Alcuni di questi frazionamenti sono semplici scambi (es: 2 per 1 o 3 per 2) mentre altri sono meccanismi di scambio più complessi con distribuzione di liquidi. I frazionamenti possono anche portare a una diminuzione del numero di azioni se lo scambio è un frazionamento inverso (es: 1 per 3 o 0,75 per 1).</para>
-
- <sect2 id="invest-simplesplit">
- <title>Frazionamento azionario semplice</title>
-
- <para>Per fare un esempio, si supponga che la propria società di investimento in azioni NST abbia dichiarato un frazionamento azionario di 2 per 1 a decorrere dal 6 Giugno 2005. Per inserire la corrispondente transazione occorre avviare l’assistente per il frazionamento azionario andando in <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Frazionamento azionario</guimenuitem></menuchoice>.</para>
-
- <screenshot id="invest-split1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_split1.png" format="PNG" srccredit="Dave Herman"/>
- </imageobject>
-
- <textobject>
- <phrase>Un’immagine dell’assistente per il frazionamento azionario al passo 1.</phrase>
- </textobject>
-
- <caption><para>Un’immagine della selezione dell’assistente per il frazionamento azionario.</para></caption>
- </mediaobject>
- </screenshot>
-
- <para>La prima schermata è solamente di introduzione; premere <guibutton>Avanti</guibutton> per visualizzare la finestra di selezione del conto e dell’azione per il frazionamento. Sarà necessario creare una voce per ogni combinazione di <emphasis>Conto:Azioni</emphasis> che si possiede.</para>
-
- <screenshot id="invest-split2">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_split2.png" format="PNG" srccredit="Dave Herman"/>
- </imageobject>
-
- <textobject>
- <phrase>Un’immagine dell’assistente per il frazionamento azionario al passo 2 - Selezione del conto/azione.</phrase>
- </textobject>
-
- <caption><para>Un’immagine dell’assistente per il frazionamento azionario al passo 2 - Selezione del conto/azione.</para></caption>
- </mediaobject>
- </screenshot>
-
-
- <para>Selezionare il conto <emphasis>Attività :Investimenti:DRIPs:NST</emphasis> e premere <guibutton>Avanti</guibutton>.</para>
-
- <para>La finestra seguente per i dettagli del frazionamento azionario, contiene 5 campi:</para>
-
- <itemizedlist>
- <listitem>
- <para><guilabel>Data</guilabel> - Inserire la data del frazionamento.</para>
- </listitem>
+ <itemizedlist>
+ <listitem>
+ <para><guilabel>Data</guilabel> - Inserire la data del frazionamento.</para>
+ </listitem>
<listitem>
<para><guilabel>Quote</guilabel> - Il numero di quote aggiunte (o sottratte) nella transazione.</para>
@@ -9299,22 +7772,11 @@ an empty report will be generated.</para>
<para>Premere il pulsante <guibutton>Avanti</guibutton>.</para>
-<!--
- (Do not remove this comment block.)
- Version: 2.4.0
- Last modified: March 16th 2010
- Maintainers:
- Chris Lyttle <chris at wilddev.net>
- Author:
- Jon Lapham <lapham at extracta.com.br>
- Updated Bengt Thuree <bengt at thuree.com>
- Updated Geert Janssens <janssens-geert at telenet.be>
- Originally designed by Carol Champagne.
- Translators:
- (translators put your name and email here)
--->
-<chapter id="chapter_currency">
- <title>Valute multiple</title>
+ <screenshot id="invest-split3">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_split3.png" format="PNG" srccredit="Dave Herman"/>
+ </imageobject>
<textobject>
<phrase>Un’immagine dell’assistente per il frazionamento azionario al passo 3 - Dettagli del frazionamento.</phrase>
@@ -9326,13 +7788,7 @@ an empty report will be generated.</para>
</screenshot>
- <para>Alcuni dei problemi che sorgono quando si utilizzano più valute, hanno a che fare con il trasferimento di fondi tra conti con diversa valuta, con il calcolo del valore totale di conti che hanno valute diverse e con la preparazione dei resoconti con valute miste.</para>
-
- <note>
- <para>Un metodo alternativo per gestire i conti con valute multiple rispetto a quello presentato nelle sezioni successive, consiste nell’utilizzare le funzionalità dei conti di <guilabel>trading</guilabel> fornite da <application>&app;</application>. Queste funzionalità , introdotte con la versione 2.3.14 di <application>&app;</application>, possono essere abilitate andando nella scheda <guilabel>Conti</guilabel> accessibile dal menu <menuchoice><guimenu>File</guimenu><guimenuitem> Proprietà </guimenuitem></menuchoice>.</para>
- <para>Per una guida completa sui conti per il <guilabel>trading</guilabel> si consiglia di consultare la <ulink type="http" url="http://www.mathstat.dal.ca/~selinger/accounting/tutorial.html">guida Peter Selinger (in inglese)</ulink>.</para>
- </note>
- </sect1>
+ <para>La schermata successiva verrà saltata per questo esempio poiché non è presente <quote>Cash in Lieu</quote>.</para>
<screenshot id="invest-split4">
<mediaobject>
@@ -9357,20 +7813,9 @@ an empty report will be generated.</para>
<imagedata fileref="figures/invest_simplesplit1.png" format="PNG" srccredit="Dave Herman"/>
</imageobject>
- <literallayout>
--Assets (USD)
- -Current Assets (USD)
- -US Bank (USD)
- -European Bank (EUR)
- -HK Bank (HKD)
--Equity (USD)
- -Opening Balances
- -USD (USD)
- -EUR (EUR)
- -EUR (HKD)
-
-Note: the currency of each account is shown in parenthesis.
- </literallayout>
+ <textobject>
+ <phrase>Esempio di una transazione relativa a un semplice frazionamento azionario, nel registro delle azioni</phrase>
+ </textobject>
<caption><para>Un’immagine del registro del conto <emphasis>Attività :Investimenti:DRIPs:NST<emphasis> dopo l’inserimento di una transazione per un semplice frazionamento azionario.</emphasis></emphasis></para></caption>
</mediaobject>
@@ -9511,10 +7956,11 @@ Note: the currency of each account is shown in parenthesis.
<!--
(Do not remove this comment block.)
- Version: 2.0.0
- Last modified: July 9th 2006
+ Version: 2.6.15
+ Last modified: October 31, 2016
Maintainers:
Chris Lyttle <chris at wilddev.net>
+ Chris Good <chris.good at ozemail.com.au>
Author:
Jon Lapham <lapham at extracta.com.br>
Originally designed by Carol Champagne.
@@ -10259,22 +8705,7 @@ an empty report will be generated.</para>
<orderedlist>
<listitem>
- <para><emphasis>Beijing Airport</emphasis> ha il simbolo 0694.HK su Yahoo</para>
- </listitem>
- </itemizedlist>
-
- <para>Since we wanted to be able to track all various income and expense amounts,
- we come up with the following Account structure:</para>
-
- <literallayout>
-Attività :Investimenti:Conto di brockeraggio:Boom:0694.HK (Beijing Airport)
-Attività :Investimenti:Conto di brockeraggio:Boom:Banca (HKD)
-Capitali:Bilanci di apertura:HKD (HKD)
-Uscite:Commissioni:Boom.0694.HK (HKD)
-Entrate:Investimenti:Dividendi:Boom:0694.HK (HKD)
- </literallayout>
-
- <para>La struttura dei conti assomiglia a questa dopo la creazione di tutti i conti necessari:</para>
+ <para><emphasis>Stima accurata</emphasis> dei guadagni non realizzati.</para>
<para>Le proprie stime ottimistiche del prezzo del quadro erano corrette. Prima di tutto si deve registrare che i profitti ottenuti sono ora guadagni realizzati, e non guadagni non realizzati. Questo si effettua trasferendo le entrate dal conto <emphasis>Entrate:Guadagni non realizzati</emphasis> al conto <emphasis>Entrate:Guadagni realizzati</emphasis>.</para>
@@ -10300,26 +8731,15 @@ Entrate:Investimenti:Dividendi:Boom:0694.HK (HKD)
<row>
<entry>Entrate:Guadagni non realizzati</entry>
- <para>Se non viene visualizzata automaticamente la finestra del <guilabel>Tasso di cambio</guilabel>, fare clic con il tasto destro del mouse nella riga dell’azione e selezionare <guilabel>Modifica tasso di cambio</guilabel>. Nella finestra che verrà aperta, inserire il numero di azioni (16.500) nel campo <guilabel>Trasferisci a:</guilabel></para>
-
- <screenshot id="currency_purchase_ToAmount.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_purchase_ToAmount.png" format="PNG" srccredit="Bengt Thuree"/>
- </imageobject>
+ <entry>Entrate:Guadagni realizzati</entry>
<entry>€30.000</entry>
<entry>€0</entry>
</row>
- <para>Se si ritorna alla struttura dei conti, si vedrà che il totale del conto è stato modificato in funzione delle quote acquistate.</para>
-
- <screenshot id="currency_purchase_AfterStocks.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_purchase_AfterStocks.png" format="PNG" srccredit="Bengt Thuree"/>
- </imageobject>
+ <row>
+ <entry>Attività :Beni immobili:Degas:Costo</entry>
<entry>Attività :Attività correnti:Conto risparmio</entry>
@@ -10328,9 +8748,8 @@ Entrate:Investimenti:Dividendi:Boom:0694.HK (HKD)
<entry>€0</entry>
</row>
- </sect2>
-
- </sect1>
+ <row>
+ <entry>Attività :Beni immobili:Degas:Guadagni non realizzati</entry>
<entry>Attività :Attività correnti:Conto risparmio</entry>
@@ -10513,14 +8932,15 @@ Entrate:Investimenti:Dividendi:Boom:0694.HK (HKD)
<!--
(Do not remove this comment block.)
- Version: 2.4.0
- Last modified: March 16th 2010
+ Version: 2.6.15
+ Last modified: December 6, 2016
Maintainers:
Chris Lyttle <chris at wilddev.net>
Author:
Jon Lapham <lapham at extracta.com.br>
Updated Bengt Thuree <bengt at thuree.com>
Updated Geert Janssens <janssens-geert at telenet.be>
+ Revised David T. <sunfish62 at yahoo.com>
Originally designed by Carol Champagne.
Translators:
(translators put your name and email here)
@@ -10601,13 +9021,12 @@ Entrate:Investimenti:Dividendi:Boom:0694.HK (HKD)
Note: the currency of each account is shown in parenthesis.
</literallayout>
- <para>This time let’s start with a fresh and new <application>GnuCash</application> data file, so
- <menuchoice><guimenu>File</guimenu><guimenuitem>New File</guimenuitem></menuchoice>, and edit
- preferences (<menuchoice><guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice>,
- <menuchoice><guimenu>GnuCash</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice> on Mac OS X)
- to set Default Currency as AUD. Since you have
- decided to be able to track as much detail of your income and expenses
- as possible, the following account hierarchy could be used;</para>
+ <para>Since in this example you mostly work in USD, all of the parent
+ accounts are set to USD. Of course, if you mostly work in Euros, you could
+ change the currency of these parent accounts to EUR. The totals shown in
+ the account tree window will always be converted to the currency of each
+ particular account. Notice, we also set up 3 Starting Balances equity
+ accounts, used to initially populate the 3 banks.</para>
<note>
<para>You could also set up just a single Starting Balance account and
@@ -10636,17 +9055,9 @@ Note: the currency of each account is shown in parenthesis.
<phrase>Impostazione iniziale di un conto bancario con valute multiple</phrase>
</textobject>
- <para>You open the mail one morning, and to your enormous surprise find
- that you are the last living relative of a very distant relative who
- happened to be very rich. And so, now you are $500,000 AUD richer. That was not
- all though; another item in the mail states that you won the lottery, and got $250,000
- AUD for that. </para>
-
- <para>Per registrare queste transazioni, sono necessari i seguenti conti:</para>
- <literallayout>
-Equity:Lottery (AUD)
-Equity:Inheritance (AUD)
- </literallayout>
+ <caption><para>Impostazione iniziale di 3 conti bancari con valute multiple.</para></caption>
+ </mediaobject>
+ </screenshot>
<para>Si noti che la colonna <guilabel>Totale (Resoconto)</guilabel> è visualizzata. Questa opzione è configurabile facendo clic sulla <guibutton>freccia giù</guibutton> nella riga di intestazione delle colonne e selezionando <quote>Totale(EUR)</quote>.</para>
@@ -10755,13 +9166,11 @@ Equity:Inheritance (AUD)
currency exchange rate. A window will appear in which you can set up a new
exchange rate. This window should appear like this:</para>
- </sect2>
-
- <sect2>
- <title>Acquistare una casa</title>
-
- <para>At last you can afford to pay off that house loan you had to take some years ago
- (with a $50,000 deposit).</para>
+ <screenshot id="currency_addcurr">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_addcurr.png" format="PNG" srccredit="Geert Janssens"/>
+ </imageobject>
<textobject>
<phrase>Set up Euro Exchange Rate</phrase>
@@ -10819,15 +9228,7 @@ Equity:Inheritance (AUD)
<para>Aprire l’<guilabel>editor prezzi</guilabel> andando in <menuchoice><guimenu>Strumenti</guimenu><guimenuitem>Editor prezzi</guimenuitem></menuchoice>.</para>
- <entry/>
- </row>
- </tbody>
- </tgroup>
- </table>
-
- <para>Il libro mastro della transazione per il conto <emphasis>Passività :Prestiti:Mutuo</emphasis> si presenta così dopo l’inserimento delle transazioni:</para>
-
- <screenshot id="currency_PutTogether_AussieHouse.png">
+ <screenshot id="currency_BeforeGetOnline">
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG" srccredit="Geert Janssens"/>
@@ -10977,7 +9378,9 @@ Note: the currency of each account is shown in parenthesis.
<imagedata fileref="figures/currency_purchase_SetExchangeRate.png" format="PNG" srccredit="Bengt Thuree"/>
</imageobject>
- <entry>0,7593</entry>
+ <textobject>
+ <phrase>Modifica tasso di cambio</phrase>
+ </textobject>
<caption><para>La finestra in cui viene specificato il tasso di cambio per una transazione in valuta</para></caption>
</mediaobject>
@@ -11070,17 +9473,7 @@ Income:Investments:Dividend:Boom:0694.HK (HKD)
<para>Le informazioni sull’azione sono visualizzabili nell’editor titoli (<menuchoice><guimenu>Strumenti</guimenu><guimenu>Editor titoli</guimenu></menuchoice>):</para>
- <entry>25</entry>
- </row>
- </tbody>
- </tgroup>
- </table>
- </para>
-
- <para>As you can see in the Chart of Accounts, you have now purchased shares of stock in three
- different currencies (HK, USD, as well as in SEK), but the Chart of Account (as seen below)
- does not indicate how much they are valued in your home currency, AUD.</para>
- <screenshot id="currency_PutTogether_AfterStocks.png">
+ <screenshot id="currency_purchase_Commodities.png">
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_Commodities.png" format="PNG" srccredit="Bengt Thuree"/>
@@ -11271,17 +9664,19 @@ Income:Investments:Dividend:Boom:0694.HK (HKD)
</tgroup>
</table>
-
</sect2>
+ </sect1>
- <sect2>
- <title>Come procedere?</title>
- <para>As you have seen in the above examples you have only done the initial purchases.
- The rest, that is, various selling transactions and unrealized gains tracking is left for you to
- ponder.</para>
- </sect2>
+ <sect1 id="currency_reconcile1">
+ <title>Reconciling Statements in a Foreign Currency</title>
+ <para>Reconciling foreign statement are done in the same manner as when
+ you reconcile your local bank statement. If you have created a Chart of
+ Accounts structure which allows you to have the same currency per account
+ as your statement, it is actually exactly the same as
+ reconciling your local bank statement.</para>
+ <para>Se si hanno diverse valute, si dovranno convertire manualmente gli importi tra una valuta e l’altra, mentre si riconciliano i conti.</para>
</sect1>
</chapter>
diff --git a/guide/pt/gnucash-guide.xml b/guide/pt/gnucash-guide.xml
index 2ff57b3..7555eeb 100644
--- a/guide/pt/gnucash-guide.xml
+++ b/guide/pt/gnucash-guide.xml
@@ -163,19 +163,16 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>alex.aycinena at gmail.com</email>
</author>
<author>
<firstname>Tom</firstname>
<surname>Bullock</surname>
- <email>tbullock at nd.edu</email>
</author>
<author>
<firstname>Carol</firstname>
<surname>Champagne</surname>
- <email>carol at io.com</email>
</author>
<author>
@@ -184,13 +181,11 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>frank.h.ellenberger at gmail.com</email>
</author>
<author>
<firstname>Mike</firstname>
<surname>Evans</surname>
- <email>mikee at saxicola.idps.co.uk</email>
</author>
<author>
@@ -199,7 +194,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>dvherman at bigfoot.com</email>
</author>
<author>
@@ -216,7 +210,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>lapham at extracta.com.br</email>
</author>
<author>
@@ -225,7 +218,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>chris at wilddev.net</email>
</author>
<author>
@@ -234,7 +226,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>cri79 at libero.it</email>
</author>
<author>
@@ -243,7 +234,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>jralls at ceridwen.us</email>
</author>
<author>
@@ -252,7 +242,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>ratliff.bobby at gmail.com</email>
</author>
<author>
@@ -261,7 +250,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>stimming at tuhh.de</email>
</author>
<author>
@@ -270,7 +258,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>bengt at thuree.com</email>
</author>
<author>
@@ -279,7 +266,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>sunfish62 at yahoo.com</email>
</author>
<!-- This is appropriate place for other contributors: translators,
@@ -367,13 +353,10 @@
<date>de novembro de 7, 2010</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="author">Bengt Thuree
- <email>bengt at thuree.com</email>
</para>
<para role="author">Dave Herman
- <email>dvherman at bigfoot.com</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -383,13 +366,10 @@
<date>Julho de 2006</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="author">Bengt Thuree
- <email>bengt at thuree.com</email>
</para>
<para role="author">Dave Herman
- <email>dvherman at bigfoot.com</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -399,7 +379,6 @@
<date>Agosto de 2003</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -409,7 +388,6 @@
<date>Agosto de 2003</date>
<revdescription>
<para role="author">Jon Lapham
- <email>lapham at extracta.com.br</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -419,7 +397,6 @@
<date>Maio de 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -429,7 +406,6 @@
<date>Janeiro de 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -439,7 +415,6 @@
<date>Junho de 2002</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -449,7 +424,6 @@
<date>Outubro de 2001</date>
<revdescription>
<para role="author">Carol Champagne
- <email>carol at io.com</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
diff --git a/help/C/gnucash-help.xml b/help/C/gnucash-help.xml
index cf70311..89be8f8 100644
--- a/help/C/gnucash-help.xml
+++ b/help/C/gnucash-help.xml
@@ -120,7 +120,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>alex.aycinena at gmail.com</email>
</author>
<author>
@@ -129,7 +128,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>frank.h.ellenberger at gmail.com</email>
</author>
<author>
@@ -138,7 +136,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>chris.good at ozemail.com.au</email>
</author>
<author>
@@ -147,7 +144,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>dvherman at bigfoot.com</email>
</author>
<author>
<firstname>Geert</firstname>
@@ -163,7 +159,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>chris at wilddev.net</email>
</author>
<author>
@@ -171,7 +166,6 @@
<surname>Marchi</surname>
<affiliation>
<orgname>&app; Documentation Team</orgname>
- <address> <email>cri79 at libero.it</email> </address>
</affiliation>
</author>
@@ -181,7 +175,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>jralls at ceridwen.us</email>
</author>
<author>
@@ -190,7 +183,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>ratliff.bobby at gmail.com</email>
</author>
<author>
@@ -199,7 +191,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>verdammelt at gmail.com</email>
</author>
<author>
@@ -208,7 +199,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>stimming at tuhh.de</email>
</author>
<!-- This is appropriate place for other contributors: translators,
diff --git a/help/de/gnucash-help.xml b/help/de/gnucash-help.xml
index 44b864f..0de1db0 100644
--- a/help/de/gnucash-help.xml
+++ b/help/de/gnucash-help.xml
@@ -139,7 +139,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>alex.aycinena at gmail.com</email>
</author>
<author>
@@ -148,7 +147,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>frank.h.ellenberger at gmail.com</email>
</author>
<author>
@@ -157,7 +155,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>dvherman at bigfoot.com</email>
</author>
<author>
<firstname>Geert</firstname>
@@ -173,7 +170,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>chris at wilddev.net</email>
</author>
<author>
@@ -181,7 +177,6 @@
<surname>Marchi</surname>
<affiliation>
<orgname>&app; Documentation Team</orgname>
- <address> <email>cri79 at libero.it</email> </address>
</affiliation>
</author>
@@ -191,7 +186,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>jralls at ceridwen.us</email>
</author>
<author>
@@ -200,7 +194,6 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>ratliff.bobby at gmail.com</email>
</author>
<author>
@@ -209,14 +202,12 @@
<affiliation>
<orgname>&app; Documentation Team</orgname>
</affiliation>
- <email>stimming at tuhh.de</email>
</author>
<othercredit role="translator">
<firstname>Frank H.</firstname>
<surname>Ellenberger</surname>
<affiliation>
<orgname>Deutsches &app; Team</orgname>
- <address> <email>frank.h.ellenberger at gmail.com</email> </address>
</affiliation>
<contrib>Deutsche Ãœbersetzung</contrib>
</othercredit>
@@ -225,7 +216,6 @@
<surname>Stöhr</surname>
<affiliation>
<orgname>Deutsches &app; Team</orgname>
- <address> <email>stoerpser at gmx.de</email> </address>
</affiliation>
<contrib>Deutsche Ãœbersetzung</contrib>
</othercredit>
@@ -234,7 +224,6 @@
<surname>Fahle</surname>
<affiliation>
<orgname>Deutsches &app; Team</orgname>
- <address> <email>fahle at web.de</email> </address>
</affiliation>
<contrib>Deutsche Ãœbersetzung</contrib>
</othercredit>
@@ -243,7 +232,6 @@
<surname>Stimming</surname>
<affiliation>
<orgname>Deutsches &app; Team</orgname>
- <address> <email>stimming at tuhh.de</email> </address>
</affiliation>
<contrib>Deutsche Ãœbersetzung</contrib>
</othercredit>
@@ -335,11 +323,9 @@
<date>01. January 2011</date>
<revdescription>
<para role="author">Andreas Fahle
- <email>fahle at web.de</email>
</para>
- <para role="translator">Christian Stimming
- <email>stimming at tuhh.de</email></para>
- <para role="publisher">Deutsches &app; Team</para>
+ <para role="translator">Christian Stimming</para>
+ <para role="publisher">Deutsches &app; Team</para>
</revdescription>
</revision>
<revision>
@@ -347,10 +333,8 @@
<date>02. Februar 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
- <para role="translator">Christian Stimming
- <email>stimming at tuhh.de</email></para>
+ <para role="translator">Christian Stimming</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
</revision>
@@ -359,7 +343,6 @@
<date>June 2002</date>
<revdescription>
<para role="author">&app; Developers and Documentors
- <email>gnucash-devel at gnucash.org</email>
</para>
<para role="publisher">&app; Documentation Team</para>
</revdescription>
diff --git a/help/it/gnucash-help.xml b/help/it/gnucash-help.xml
index 62bbc4c..1a6e3b3 100644
--- a/help/it/gnucash-help.xml
+++ b/help/it/gnucash-help.xml
@@ -126,7 +126,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>alex.aycinena at gmail.com</email>
</author>
<author>
@@ -135,7 +134,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>frank.h.ellenberger at gmail.com</email>
</author>
<author>
@@ -144,7 +142,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>chris.good at ozemail.com.au</email>
</author>
<author>
@@ -153,7 +150,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>dvherman at bigfoot.com</email>
</author>
<author>
<firstname>Geert</firstname>
@@ -169,7 +165,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>chris at wilddev.net</email>
</author>
<author>
@@ -177,7 +172,6 @@
<surname>Marchi</surname>
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
- <address> <email>cri79 at libero.it</email> </address>
</affiliation>
</author>
@@ -187,7 +181,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>jralls at ceridwen.us</email>
</author>
<author>
@@ -196,7 +189,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>ratliff.bobby at gmail.com</email>
</author>
<author>
@@ -205,7 +197,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>verdammelt at gmail.com</email>
</author>
<author>
@@ -214,7 +205,6 @@
<affiliation>
<orgname>Gruppo della documentazione di &app;</orgname>
</affiliation>
- <email>stimming at tuhh.de</email>
</author>
<!-- This is appropriate place for other contributors: translators,
diff --git a/help/pt/gnucash-help.xml b/help/pt/gnucash-help.xml
index 046add6..c1be941 100644
--- a/help/pt/gnucash-help.xml
+++ b/help/pt/gnucash-help.xml
@@ -119,7 +119,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>alex.aycinena at gmail.com</email>
</author>
<author>
@@ -128,7 +127,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>frank.h.ellenberger at gmail.com</email>
</author>
<author>
@@ -137,7 +135,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>chris.good at ozemail.com.au</email>
</author>
<author>
@@ -146,7 +143,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>dvherman at bigfoot.com</email>
</author>
<author>
<firstname>Geert</firstname>
@@ -162,7 +158,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>chris at wilddev.net</email>
</author>
<author>
@@ -170,7 +165,6 @@
<surname>Marchi</surname>
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
- <address> <email>cri79 at libero.it</email> </address>
</affiliation>
</author>
@@ -180,7 +174,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>jralls at ceridwen.us</email>
</author>
<author>
@@ -189,7 +182,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>ratliff.bobby at gmail.com</email>
</author>
<author>
@@ -198,7 +190,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>verdammelt at gmail.com</email>
</author>
<author>
@@ -207,7 +198,6 @@
<affiliation>
<orgname>Equipa de documentação do &app;</orgname>
</affiliation>
- <email>stimming at tuhh.de</email>
</author>
<!-- This is appropriate place for other contributors: translators,
@@ -294,10 +284,8 @@
<date>de novembro de 7, 2010</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="author">Dave Herman
- <email>dvherman at bigfoot.com</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -307,7 +295,6 @@
<date>de março de 2007</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -317,7 +304,6 @@
<date>de julho de 2006</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -327,7 +313,6 @@
<date>Agosto de 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -337,7 +322,6 @@
<date>Agosto de 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -347,7 +331,6 @@
<date>Maio de 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -357,7 +340,6 @@
<date>Janeiro de 2003</date>
<revdescription>
<para role="author">Chris Lyttle
- <email>chris at wilddev.net</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
@@ -367,7 +349,6 @@
<date>de junho de 2002</date>
<revdescription>
<para role="author">Programadores e documentadores do &app;
- <email>gnucash-devel at gnucash.org</email>
</para>
<para role="publisher">Equipa de documentação do &app;</para>
</revdescription>
Summary of changes:
guide/C/gnucash-guide.xml | 12 -
guide/de/gnucash-guide.xml | 26 -
guide/it/gnucash-guide.xml | 1937 ++++----------------------------------------
guide/pt/gnucash-guide.xml | 26 -
help/C/gnucash-help.xml | 10 -
help/de/gnucash-help.xml | 23 +-
help/it/gnucash-help.xml | 10 -
help/pt/gnucash-help.xml | 19 -
8 files changed, 169 insertions(+), 1894 deletions(-)
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