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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