gnucash-docs maint: Multiple changes pushed

John Ralls jralls at code.gnucash.org
Fri Sep 16 14:18:57 EDT 2016


Updated	 via  https://github.com/Gnucash/gnucash-docs/commit/41ece42f (commit)
	 via  https://github.com/Gnucash/gnucash-docs/commit/29febf92 (commit)
	 via  https://github.com/Gnucash/gnucash-docs/commit/e730d693 (commit)
	 via  https://github.com/Gnucash/gnucash-docs/commit/f807ca04 (commit)
	 via  https://github.com/Gnucash/gnucash-docs/commit/25d860df (commit)
	 via  https://github.com/Gnucash/gnucash-docs/commit/54f29a93 (commit)
	from  https://github.com/Gnucash/gnucash-docs/commit/b201b540 (commit)



commit 41ece42f40bf1020414227ccc8c62dbd2ec0fa63
Author: John Ralls <jralls at ceridwen.us>
Date:   Fri Sep 16 11:14:57 2016 -0700

    Release 2.6.14

diff --git a/ChangeLog b/ChangeLog
index f4cd432..5c2fca8 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -1,3 +1,91 @@
+2016-09-16 John Ralls 
+
+	* Release 2.6.14 (HEAD, tag: 2.6.14, maint)
+
+2016-09-16 John Ralls 
+
+	* Check for changes in guide/C/gnucash-guide.xml to decide whether to rebuild the Italian translation.
+
+2016-09-16 John Ralls 
+
+	* Add test to prevent moving gnucash-foo.xml when building in source.
+
+2016-09-16 John Ralls 
+
+	* Add new guide/C/ch_expenses.xml to Makefiles.
+
+2016-09-16 David T 
+
+	* Bug 769457: Add note to 4.3 of Guide (bug)
+
+2016-09-16 David T 
+
+	* Patch to add new chapter for expense type accounts. Bug 687290
+
+2016-09-15 John Ralls 
+
+	* Bug 769746 - Zero interest loan formula fails. (origin/maint)
+
+2016-09-15 John Ralls 
+
+	* Fix build failure in Italian translation.
+
+2016-09-13 John Ralls 
+
+	* Update Italian xml files to match current state of English documentation.
+
+2016-09-13 John Ralls 
+
+	* Automate regeneration of the Italian xml files.
+
+2016-09-13 John Ralls 
+
+	* Bug 771230 - Modify Windows portion of 8.6.3 of Guide
+
+2016-09-13 John Ralls 
+
+	* Bug 743672 - Remove What's New Sections in Chapter 1 of Guide.
+
+2016-08-29 goodvibes2 
+
+	* Modify adjust-dpi.sh to work with Ubuntu
+
+2016-08-29 goodvibes2 
+
+	* Add some extra entries to .gitignore so can use netbeans ide xlm editor + jEdit
+
+2016-08-10 fell 
+
+	* Bug 769663 - gnucash-devel - Link update on Tutorial and concepts guide
+
+2016-08-10 fell 
+
+	* Provide the pt guide for other country setting than PT
+
+2016-08-10 fell 
+
+	* Revert the italian update from the last commit
+
+2016-08-09 fell 
+
+	* Replace the confusing Release_Schedule link by 2.6-release-tour and website
+
+2016-07-28 goodvibes2 
+
+	* Bug 115461 - Slightly improve grammar.
+
+2016-07-28 goodvibes2 
+
+	* Bug 115461 - Highlight need to select Account Type when adding new stk acct
+
+2016-08-08 fell 
+
+	* Udated german translation of the F::Q appendix
+
+2016-08-08 fell 
+
+	* Update the list of Finance::Quote methods to 1.38
+
 2016-06-24 goodvibes2
 
 	* Bug 637004 Document Payable/Receivable Aging Rpts and new options for  allowing customer and vendor address info to display (HEAD, origin/maint, maint)
diff --git a/NEWS b/NEWS
index 0c16618..5c408ca 100644
--- a/NEWS
+++ b/NEWS
@@ -1,5 +1,16 @@
 Version History
 ---------------
+ 2.6.14 - 17 Spetember 2016
+        o Bug 115461 - Highlight need to select Account Type when adding
+	               new stock account.
+        o Bug 687290 - Add new chapter for expense type accounts.
+        o Bug 769457 - Add note to 4.3 of Guide.
+        o Bug 769746 - Zero interest loan formula fails.
+        o Bug 771230 - Modify Windows portion of 8.6.3 of Guide.
+        o Bug 769663 - Link update on Tutorial and concepts guide
+	o Updated german translation of the F::Q appendix.
+	o Update the list of Finance::Quote methods to 1.38.
+
  2.6.13 - 26 June 2016
         o Fix the very stale Release Schedule link in the Guide.
         o Bug 637004 - Document Payable/Receivable Aging Rpts and new options
diff --git a/configure.ac b/configure.ac
index 80c6b48..6dbf726 100644
--- a/configure.ac
+++ b/configure.ac
@@ -2,7 +2,7 @@
 # copyright (c) 2003-2016 GnuCash Development Team
 
 dnl Process this file with autoconf to produce a configure script.
-AC_INIT(gnucash-docs, 2.6.13)
+AC_INIT(gnucash-docs, 2.6.14)
 
 dnl ==========================================================================
 dnl
diff --git a/guide/C/gnucash-guide.xml b/guide/C/gnucash-guide.xml
index c20e0b6..094ce64 100644
--- a/guide/C/gnucash-guide.xml
+++ b/guide/C/gnucash-guide.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="UTF-8"?>
+<?xml version="1.0" encoding="UTF-8"?>
 <!DOCTYPE book PUBLIC "-//OASIS//DTD DocBook XML V4.4//EN"
     "http://www.oasis-open.org/docbook/xml/4.4/docbookx.dtd" [
 
@@ -41,10 +41,10 @@
   Some global declarations which are used in the files. For easier
   maintainance they should be collected here.
 -->
-<!ENTITY manrevision "2.6.13">
-<!ENTITY date "26 June 2016">
+<!ENTITY manrevision "2.6.14">
+<!ENTITY date "17 September 2016">
 <!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.13">
+<!ENTITY vers-stable "2.6.14">
 <!ENTITY series-unstable "master">
 <!ENTITY series-stable "2.6">
 <!--
@@ -90,7 +90,7 @@
   <edition>V&manrevision;</edition>
 
   <copyright>
-   <year>2009-20156</year>
+   <year>2009-2016</year>
    <holder>&app; Documentation Team</holder>
   </copyright>
 
diff --git a/guide/de/gnucash-guide.xml b/guide/de/gnucash-guide.xml
index 73a659f..523653e 100644
--- a/guide/de/gnucash-guide.xml
+++ b/guide/de/gnucash-guide.xml
@@ -41,10 +41,10 @@
   Some global declarations which are used in the files. For easier
   maintainance they should be collected here.
 -->
-<!ENTITY manrevision "2.6.13">
-<!ENTITY date "26 June 2016">
+<!ENTITY manrevision "2.6.14">
+<!ENTITY date "17 September 2016">
 <!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.13">
+<!ENTITY vers-stable "2.6.14">
 <!ENTITY series-unstable "master">
 <!ENTITY series-stable "2.6">
 <!--
diff --git a/guide/it/gnucash-guide.xml b/guide/it/gnucash-guide.xml
index 4de7031..ad649d7 100644
--- a/guide/it/gnucash-guide.xml
+++ b/guide/it/gnucash-guide.xml
@@ -33,10 +33,10 @@
 <!--
   Some global declarations which are used in the files. For easier
   maintainance they should be collected here.
---><!ENTITY manrevision "2.6.13">
-<!ENTITY date "26 June 2016">
+--><!ENTITY manrevision "2.6.14">
+<!ENTITY date "17 settembre 2016">
 <!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.13">
+<!ENTITY vers-stable "2.6.14">
 <!ENTITY series-unstable "master">
 <!ENTITY series-stable "2.6">
 <!--
@@ -80,7 +80,7 @@
   <edition>V2.6.13</edition>
 
   <copyright>
-   <year>2009-20156</year>
+   <year>2009-2016</year>
    <holder>Gruppo della documentazione di &app;</holder>
   </copyright>
 
diff --git a/guide/ja/gnucash-guide.xml b/guide/ja/gnucash-guide.xml
index d070a2f..3349f86 100644
--- a/guide/ja/gnucash-guide.xml
+++ b/guide/ja/gnucash-guide.xml
@@ -37,11 +37,11 @@
   Some global declarations which are used in the files. For easier
   maintainance they should be collected here.
 -->
-<!ENTITY manrevision "2.6.13">
-<!ENTITY date "26 June 2016">
-<!ENTITY vers-unstable "trunk">
-<!ENTITY vers-stable "2.6.13">
-<!ENTITY series-unstable "trunk">
+<!ENTITY manrevision "2.6.14">
+<!ENTITY date "17 September 2016">
+<!ENTITY vers-unstable "master">
+<!ENTITY vers-stable "2.6.14">
+<!ENTITY series-unstable "master">
 <!ENTITY series-stable "2.6">
 <!--
   Translators:
diff --git a/guide/pt/gnucash-guide.xml b/guide/pt/gnucash-guide.xml
index 8a0eb53..2ff57b3 100644
--- a/guide/pt/gnucash-guide.xml
+++ b/guide/pt/gnucash-guide.xml
@@ -41,10 +41,10 @@
   Some global declarations which are used in the files. For easier
   maintainance they should be collected here.
 -->
-<!ENTITY manrevision "2.6.13">
-<!ENTITY date "26 de junho de 2016">
+<!ENTITY manrevision "2.6.14">
+<!ENTITY date "17 de setembro de 2016">
 <!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.13">
+<!ENTITY vers-stable "2.6.14">
 <!ENTITY series-unstable "master">
 <!ENTITY series-stable "2.6">
 <!--
diff --git a/help/C/gnucash-help.xml b/help/C/gnucash-help.xml
index 70ca722..cf70311 100644
--- a/help/C/gnucash-help.xml
+++ b/help/C/gnucash-help.xml
@@ -31,10 +31,10 @@
   Some global declarations which are used in the files. For easier
   maintainance they should be collected here.
 -->
-<!ENTITY manrevision "2.6.13">
-<!ENTITY date "26 June 2016">
+<!ENTITY manrevision "2.6.14">
+<!ENTITY date "17 September2016">
 <!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.13">
+<!ENTITY vers-stable "2.6.14">
 <!ENTITY series-unstable "master">
 <!ENTITY series-stable "2.6">
 <!--
diff --git a/help/de/gnucash-help.xml b/help/de/gnucash-help.xml
index 7a3560a..44b864f 100644
--- a/help/de/gnucash-help.xml
+++ b/help/de/gnucash-help.xml
@@ -28,10 +28,10 @@
   Some global declarations which are used in the files. For easier
   maintainance they should be collected here.
 -->
-<!ENTITY manrevision "2.6.13">
-<!ENTITY date "26 June 2016">
+<!ENTITY manrevision "2.6.14">
+<!ENTITY date "17 September 2016">
 <!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.13">
+<!ENTITY vers-stable "2.6.14">
 <!ENTITY series-unstable "master">
 <!ENTITY series-stable "2.6">
 <!--
diff --git a/help/it/gnucash-help.xml b/help/it/gnucash-help.xml
index 87ca5bd..a1f977f 100644
--- a/help/it/gnucash-help.xml
+++ b/help/it/gnucash-help.xml
@@ -24,10 +24,10 @@
 <!--
   Some global declarations which are used in the files. For easier
   maintainance they should be collected here.
---><!ENTITY manrevision "2.6.13">
-<!ENTITY date "26 June 2016">
+--><!ENTITY manrevision "2.6.14">
+<!ENTITY date "17 Settembre 2016">
 <!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.13">
+<!ENTITY vers-stable "2.6.14">
 <!ENTITY series-unstable "master">
 <!ENTITY series-stable "2.6">
 <!--
diff --git a/help/pt/gnucash-help.xml b/help/pt/gnucash-help.xml
index 537de2b..046add6 100644
--- a/help/pt/gnucash-help.xml
+++ b/help/pt/gnucash-help.xml
@@ -29,10 +29,10 @@
   Some global declarations which are used in the files. For easier
   maintainance they should be collected here.
 -->
-<!ENTITY manrevision "2.6.13">
-<!ENTITY date "26 June 2016">
+<!ENTITY manrevision "2.6.14">
+<!ENTITY date "17 de setembre de 2016">
 <!ENTITY vers-unstable "master">
-<!ENTITY vers-stable "2.6.13">
+<!ENTITY vers-stable "2.6.14">
 <!ENTITY series-unstable "master">
 <!ENTITY series-stable "2.6">
 <!--

commit 29febf92ca5e770761100e99a262d7313047dfb7
Author: John Ralls <jralls at ceridwen.us>
Date:   Fri Sep 16 11:14:36 2016 -0700

    Check for changes in guide/C/gnucash-guide.xml to decide whether to rebuild the Italian translation.

diff --git a/guide/it/Makefile.am b/guide/it/Makefile.am
index b8d0a66..545b3eb 100644
--- a/guide/it/Makefile.am
+++ b/guide/it/Makefile.am
@@ -13,6 +13,7 @@ include $(top_srcdir)/mobi.make
 endif
 
 COMPONENTS = \
+	${top_srcdir}/guide/C/gnucash-guide.xml \
 	${top_srcdir}/guide/C/fdl-appendix.xml \
 	${top_srcdir}/guide/C/legal.xml \
 	${top_srcdir}/guide/C/ch_oview.xml \

commit e730d6937078b5749d0a7b05a3f27ea9fa808415
Author: John Ralls <jralls at ceridwen.us>
Date:   Fri Sep 16 11:13:04 2016 -0700

    Add test to prevent moving gnucash-foo.xml when building in source.

diff --git a/guide/it/Makefile.am b/guide/it/Makefile.am
index 6644625..b8d0a66 100644
--- a/guide/it/Makefile.am
+++ b/guide/it/Makefile.am
@@ -43,4 +43,6 @@ COMPONENTS = \
 
 gnucash-guide.xml: ${COMPONENTS} ${srcdir}/it.po
 	xml2po -e -p ${srcdir}/it.po  -o $@ ${top_srcdir}/guide/C/gnucash-guide.xml
-	mv $@ ${srcdir}
+	if test "${srcdir}" != "${buildir}"; then mv $@ ${srcdir}; fi
+
+EXTRA_DIST += it.po
diff --git a/help/it/Makefile.am b/help/it/Makefile.am
index 0b94d98..db29190 100644
--- a/help/it/Makefile.am
+++ b/help/it/Makefile.am
@@ -33,4 +33,6 @@ COMPONENTS = \
 
 gnucash-help.xml: ${COMPONENTS} ${srcdir}/it.po
 	xml2po -e -p ${srcdir}/it.po -o $@ ${top_srcdir}/help/C/gnucash-help.xml
-	mv $@ ${srcdir}
+	if test "${srcdir}" != "${builddir}"; then mv $@ ${srcdir} fi
+
+EXTRA_DIST += it.po

commit f807ca04401a0d9453b19aba733982737fd967de
Author: John Ralls <jralls at ceridwen.us>
Date:   Fri Sep 16 11:08:51 2016 -0700

    Add new guide/C/ch_expenses.xml to Makefiles.

diff --git a/guide/C/Makefile.am b/guide/C/Makefile.am
index 1f6e0b5..32d1c3a 100644
--- a/guide/C/Makefile.am
+++ b/guide/C/Makefile.am
@@ -17,6 +17,7 @@ entities = \
 	ch_txns.xml \
 	ch_cbook.xml \
 	ch_cc.xml \
+	ch_expenses.xml \
 	ch_loans.xml \
 	ch_invest.xml \
 	ch_capgain.xml \
diff --git a/guide/it/Makefile.am b/guide/it/Makefile.am
index d7e5b47..6644625 100644
--- a/guide/it/Makefile.am
+++ b/guide/it/Makefile.am
@@ -21,6 +21,7 @@ COMPONENTS = \
 	${top_srcdir}/guide/C/ch_txns.xml \
 	${top_srcdir}/guide/C/ch_cbook.xml \
 	${top_srcdir}/guide/C/ch_cc.xml \
+	${top_srcdir}/guide/C/ch_expenses.xml \
 	${top_srcdir}/guide/C/ch_loans.xml \
 	${top_srcdir}/guide/C/ch_invest.xml \
 	${top_srcdir}/guide/C/ch_capgain.xml \

commit 25d860df72259f48bf532a401ad25a238c6105d5
Author: David T <sunfish62 at yahoo.com>
Date:   Fri Sep 16 17:49:53 2016 +0500

    Bug 769457: Add note to 4.3 of Guide

diff --git a/guide/C/ch_txns.xml b/guide/C/ch_txns.xml
index ccebaa9..f7b483e 100644
--- a/guide/C/ch_txns.xml
+++ b/guide/C/ch_txns.xml
@@ -346,6 +346,14 @@
         the transaction’s effect on the current account. For more detailed
         information, you need to look at the individual splits that make up the
         transaction.</para>
+        <note>
+          <para>Note: An account register displays a transaction when that 
+          transaction has a split assigned to the account. If a given transaction 
+          has more than one split assigned to a single account, then in Basic and 
+          Auto-Split view modes that transaction will appear in the register one 
+          time for each split assigned to that account. In Transaction Journal 
+          mode, such a transaction will only appear once in the register.</para>
+        </note>
 
 <para>The partial lines below the transaction line are the
     <emphasis>split lines</emphasis>, and they are separated by gray lines.

commit 54f29a936162f6a9172c801d77f40e5a799f4b97
Author: David T <sunfish62 at yahoo.com>
Date:   Fri Sep 16 16:41:00 2016 +0500

    Patch to add new chapter for expense type accounts. Bug 687290

diff --git a/guide/C/ch_expenses.xml b/guide/C/ch_expenses.xml
new file mode 100644
index 0000000..4e171b3
--- /dev/null
+++ b/guide/C/ch_expenses.xml
@@ -0,0 +1,86 @@
+<!--
+      (Do not remove this comment block.)
+  Version: 2.6.0
+  Last modified: September 12th 2016
+       modified: September 12th 2016
+  Maintainers: 
+               Alex Aycinena <alex.aycinena at gmail.com>
+               Chris Lyttle <chris at wilddev.net>
+  Author:
+  		Jon Lapham <lapham at extracta.com.br>
+   	Updated	Bengt Thuree <bengt at thuree.com>
+ Originally written by Carol Champagne.
+  Translators:
+               (translators put your name and email here)
+-->
+<chapter id="chapter_expenses">
+  <title>Expense Accounts</title>
+
+  <para>If managing your checkbook is the first step in tracking your finances, then using expense accounts 
+  to see where you are expending money is a close second step. This chapter will give you an understanding of 
+  how <application>&app;</application> uses expense accounts to help you keep track of many different 
+  categories of transactions.</para>
+    
+  <sect1 id="expenses-concepts">
+    <title>Concepts</title>
+    <para>An expense type account is used to allow you to track how much you spend on specific 
+    expenses. Technically, expense accounts are not a part of traditional accounting,
+    but have become common with the increased capabilities of computer-based accounting systems.
+    Many people's first experience with tracking expenses comes from Quicken(tm), where 
+    transactions can be assigned to one or more categories. In <application>&app;</application>, these categories 
+    are set up as separate accounts, which are designated as Expense type accounts. 
+    This allows <application>&app;</application> to apply the rules of double-entry accounting consistently. 
+    Expense accounts can be as detailed or as general as you need. Some users need only a few accounts for 
+    personal expense tracking. Others use <application>&app;</application> expense accounts to manage their expenses 
+    in great detail. The level of detail you choose is up to you. Keep in mind that with <application>&app;</application>, 
+    you can change accounts for transactions, so if your needs change later on, it is possible to move 
+    transactions around.</para>
+    </sect1>
+  <sect1 id="expenses-setup">
+    <title>Setting Up Accounts</title>
+    <sect2 id="expenses-su-simple">
+      <title>Simple Expense Account Setup</title>
+      <para>For many users, the easiest way to set up expense accounts is to check the "Common Accounts" 
+      when you create a new Account Hierarchy. This will establish many of the most common expense accounts 
+      that users need. See "New Account Hierarchy Setup" in Chapter 3 of the Help guide for more information.</para>
+      </sect2>
+    <sect2 id="expenses-su-complex">
+      <title>Complex Expense Account Setup</title>
+      <para>If you have different expense accounting needs, you can refer to <xref linkend="chapter_txns"></xref>, 
+      or Chapter 5.4 in the Help manual for instructions on how to create accounts.</para> 
+      <para>Typical reasons for adding new or different expense accounts include: to track 
+      expenses for particular business purposes (e.g., specific types of supply expenses), 
+      to track expenses for particular tax purposes (e.g., tax expenses that must be reported 
+      to others), or simply to track expenses that are meaningful to you (e.g., payments made 
+      to a particular charity).</para>
+      </sect2>
+  </sect1>
+  <sect1 id="expenses-entering">
+    <title>Entering Expense Transactions</title>
+    <para>While it is possible to enter transactions directly into expense accounts, it is 
+    not normally how these are entered. For most people, transactions for an expense account 
+    are added when the user is entering data into the other account in the transaction. 
+    In other words, if you have an expense account for Charitable Donations (e.g., Expenses:Charity), 
+    you will typically add a transaction to the expense account by assigning a check in your 
+    checking account register to the Charity account.</para>
+    <para>If you open an expense account, you will see a register similar to most others you find 
+    in <application>&app;</application>. The informal column headings for the transaction amounts
+    are slightly different, however. The left (debit) column will read <emphasis>Tot Expense</emphasis>, while 
+    the right (credit) column will read <emphasis>Tot Rebate</emphasis>.</para>
+  </sect1>
+  <sect1 id="expenses-other">
+    <title>Other Considerations for Expense Accounts</title>
+    <para>Because expense accounts are generated entirely by you, there are no statements against 
+    which you would reconcile your data. Therefore, there is technically nothing to reconcile. You 
+    can, of course use the reconcile process for expense accounts, which will lock the transactions 
+    for future editing.</para>
+    <para>One point to consider is that as your use of <application>&app;</application> continues, the 
+    balances in these accounts will grow, since there are usually very few credit transactions that 
+    reduce the balances. There is nothing wrong with this situation, but some users may wish to clear 
+    the balances in their expense accounts periodically. Zeroing transactions can be entered that 
+    transfer the balance of the account to an Equity account. <application>&app;</application> includes 
+    a Closing Books procedure that includes zeroing out expense accounts. Keep in mind that this is 
+    not necessary, and that if you need to gather information on a given expense account, you can 
+    use various reports to extract that data without zeroing the account out.</para>
+  </sect1>
+</chapter>
\ No newline at end of file
diff --git a/guide/C/gnucash-guide.xml b/guide/C/gnucash-guide.xml
index 9b70d4a..c20e0b6 100644
--- a/guide/C/gnucash-guide.xml
+++ b/guide/C/gnucash-guide.xml
@@ -14,21 +14,22 @@
 <!ENTITY chapter3 SYSTEM "ch_accts.xml">
 <!ENTITY chapter4 SYSTEM "ch_txns.xml">
 <!ENTITY chapter5 SYSTEM "ch_cbook.xml">
-<!ENTITY chapter6 SYSTEM "ch_cc.xml">
-<!ENTITY chapter7 SYSTEM "ch_loans.xml">
-<!ENTITY chapter8 SYSTEM "ch_invest.xml">
-<!ENTITY chapter9 SYSTEM "ch_capgain.xml">
-<!ENTITY chapter10 SYSTEM "ch_currency.xml">
-<!ENTITY chapter11 SYSTEM "ch_bus_intro.xml">
-<!ENTITY chapter12 SYSTEM "ch_bus_setup.xml">
-<!ENTITY chapter13 SYSTEM "ch_bus_ar.xml">
-<!ENTITY chapter14 SYSTEM "ch_bus_ap.xml">
-<!ENTITY chapter15 SYSTEM "ch_bus_pay.xml">
-<!ENTITY chapter16 SYSTEM "ch_budgets.xml">
-<!ENTITY chapter17 SYSTEM "ch_oth_assets.xml">
-<!ENTITY chapter18 SYSTEM "ch_dep.xml">
-<!ENTITY chapter19 SYSTEM "ch_python_bindings.xml">
-<!ENTITY chapter20 SYSTEM "ch_import_business_data.xml">
+<!ENTITY chapter6 SYSTEM "ch_expenses.xml">
+<!ENTITY chapter7 SYSTEM "ch_cc.xml">
+<!ENTITY chapter8 SYSTEM "ch_loans.xml">
+<!ENTITY chapter9 SYSTEM "ch_invest.xml">
+<!ENTITY chapter10 SYSTEM "ch_capgain.xml">
+<!ENTITY chapter11 SYSTEM "ch_currency.xml">
+<!ENTITY chapter12 SYSTEM "ch_bus_intro.xml">
+<!ENTITY chapter13 SYSTEM "ch_bus_setup.xml">
+<!ENTITY chapter14 SYSTEM "ch_bus_ar.xml">
+<!ENTITY chapter15 SYSTEM "ch_bus_ap.xml">
+<!ENTITY chapter16 SYSTEM "ch_bus_pay.xml">
+<!ENTITY chapter17 SYSTEM "ch_budgets.xml">
+<!ENTITY chapter18 SYSTEM "ch_oth_assets.xml">
+<!ENTITY chapter19 SYSTEM "ch_dep.xml">
+<!ENTITY chapter20 SYSTEM "ch_python_bindings.xml">
+<!ENTITY chapter21 SYSTEM "ch_import_business_data.xml">
 <!ENTITY appendixa SYSTEM "appendixa.xml">
 <!ENTITY appendixb SYSTEM "appendixb.xml">
 <!ENTITY appendixc SYSTEM "appendixc.xml">
@@ -495,10 +496,10 @@
 &chapter8;
 &chapter9;
 &chapter10;
+&chapter11;
 </part>
 <part>
     <title>Managing Business Finances</title>
-&chapter11;
 &chapter12;
 &chapter13;
 &chapter14;
@@ -508,6 +509,7 @@
 &chapter18;
 &chapter19;
 &chapter20;
+&chapter21;
 </part>
 <part>
     <title>Appendices</title>



Summary of changes:
 ChangeLog                  | 88 ++++++++++++++++++++++++++++++++++++++++++++++
 NEWS                       | 11 ++++++
 configure.ac               |  2 +-
 guide/C/Makefile.am        |  1 +
 guide/C/ch_expenses.xml    | 86 ++++++++++++++++++++++++++++++++++++++++++++
 guide/C/ch_txns.xml        |  8 +++++
 guide/C/gnucash-guide.xml  | 44 ++++++++++++-----------
 guide/de/gnucash-guide.xml |  6 ++--
 guide/it/Makefile.am       |  6 +++-
 guide/it/gnucash-guide.xml |  8 ++---
 guide/ja/gnucash-guide.xml | 10 +++---
 guide/pt/gnucash-guide.xml |  6 ++--
 help/C/gnucash-help.xml    |  6 ++--
 help/de/gnucash-help.xml   |  6 ++--
 help/it/Makefile.am        |  4 ++-
 help/it/gnucash-help.xml   |  6 ++--
 help/pt/gnucash-help.xml   |  6 ++--
 17 files changed, 253 insertions(+), 51 deletions(-)
 create mode 100644 guide/C/ch_expenses.xml



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