gnucash-docs maint: Multiple changes pushed
Geert Janssens
gjanssens at code.gnucash.org
Thu Aug 30 10:00:24 EDT 2018
Updated via https://github.com/Gnucash/gnucash-docs/commit/a201379d (commit)
via https://github.com/Gnucash/gnucash-docs/commit/3d3b9c87 (commit)
from https://github.com/Gnucash/gnucash-docs/commit/94f1bc12 (commit)
commit a201379d959fb823ad948629f2dd0ba4dd46d59b
Author: Geert Janssens <geert at kobaltwit.be>
Date: Thu Aug 30 15:59:49 2018 +0200
Revert duplicate commit of "Document Filter/Closing transactions feature"
This reverts commit 9b6b811df1f1fb2cb5818bcaa824f3c7f8a852f0.
This was accidentally committed two times.
diff --git a/help/C/Help_ch_Reports.xml b/help/C/Help_ch_Reports.xml
index 7563af7..01847d5 100644
--- a/help/C/Help_ch_Reports.xml
+++ b/help/C/Help_ch_Reports.xml
@@ -562,17 +562,6 @@
</tgroup>
</informaltable>
</listitem>
- <listitem><para><guilabel>Closing transactions:</guilabel> One of</para>
- <informaltable>
- <tgroup cols="2">
- <tbody>
- <row><entry>Excluding closing transactions</entry><entry>Show only regular transactions</entry></row>
- <row><entry>Show both closing and regular transactions</entry><entry>Show both regular and closing transactions</entry></row>
- <row><entry>Show closing transactions only</entry><entry>Show closing transactions only</entry></row>
- </tbody>
- </tgroup>
- </informaltable>
- </listitem>
<listitem><para><guilabel>Reset defaults button:</guilabel> Reset all values to their defaults</para></listitem>
</itemizedlist>
</listitem>
commit 3d3b9c874564b9d279d5da189e37127ef6486dfd
Author: Geert Janssens <geert at kobaltwit.be>
Date: Thu Aug 30 15:57:31 2018 +0200
Revert duplicate commit of "Bug 791169 - Add Reconciliation definition to glossary"
This reverts commit 3f2a8c29abd5169d3af2eac3a325ff3f6c08e11e.
It was accidentally applied two times.
diff --git a/guide/C/gnc-glossary.xml b/guide/C/gnc-glossary.xml
index 405174f..3dedb0b 100644
--- a/guide/C/gnc-glossary.xml
+++ b/guide/C/gnc-glossary.xml
@@ -330,18 +330,6 @@
</glossdef>
</glossentry>
-<glossentry id="gnc-gl_reconciliation">
- <glossterm>Reconciliation</glossterm>
- <glossdef>
- <para>Reconciliation is a verification process in which the user compares their records
- with those of the financial institution to ensure that the records in each system agree
- at some particular point in time. During reconciliation, the user checks individual
- transactions in their file against the institution's statement; upon completion, the
- reported balances of the institution and the reconciled account will match at that
- point in the register.</para>
- </glossdef>
-</glossentry>
-
<glossentry id="gnc-gl_return">
<glossterm>Return</glossterm>
<glossdef>
Summary of changes:
guide/C/gnc-glossary.xml | 12 ------------
help/C/Help_ch_Reports.xml | 11 -----------
2 files changed, 23 deletions(-)
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