gnucash-docs maint: Cleanup of Improve screenshots of ch_bus_features: Fix image resizing Remove obsolete captions
Frank H.Ellenberger
fell at code.gnucash.org
Sat Mar 3 19:42:59 EST 2018
Updated via https://github.com/Gnucash/gnucash-docs/commit/b45cc9fe (commit)
from https://github.com/Gnucash/gnucash-docs/commit/95d6b7ee (commit)
commit b45cc9fe68f30fc57b18a7c3c82ad0574133c83e
Author: fell <frank.h.ellenberger at gmail.com>
Date: Sun Mar 4 01:42:21 2018 +0100
Cleanup of Improve screenshots of ch_bus_features:
Fix image resizing
Remove obsolete captions
diff --git a/guide/C/ch_bus_features.xml b/guide/C/ch_bus_features.xml
index 6fbdb4d..216e1c3 100644
--- a/guide/C/ch_bus_features.xml
+++ b/guide/C/ch_bus_features.xml
@@ -42,7 +42,7 @@
for a company, these preliminary steps must be done.
<itemizedlist>
<listitem><para>Build an appropriate Account Hierarchy.</para></listitem>
- <listitem><para>Set up Tax Tables.</para></listitem>
+ <listitem><para>Set up Sales Tax Tables.</para></listitem>
<listitem><para>Enter the company information in <application>&app;</application>.</para></listitem>
<listitem><para>Set Business Preferences.</para></listitem>
<listitem><para>Set up Billing Terms.</para></listitem>
@@ -126,20 +126,20 @@ Basic A/R and A/P Account Hierarchy:
</sect2>
<sect2 id="bus-setuptaxtables">
- <title>Setting up Tax Tables</title>
+ <title>Setting up Sales Tax Tables</title>
- <para>Tax Tables can used to determine the tax for customer invoices (or vendor bills).
+ <para>Sales Tax Tables can used to determine the tax for customer invoices (or vendor bills).
</para>
- <para> A tax table can be assigned to an invoice line or bill line.</para>
+ <para> A tax table entry can be assigned to an invoice line or bill line.</para>
<para>Set up distinct tax tables for customers and vendors.</para>
- <para> The default invoice line tax table can be assigned to each customer and the default bill
- line tax table can be assigned to each vendor.
+ <para> The default invoice tax table entry can be assigned to each customer and the default bill
+ tax table entry can be assigned to each vendor.
</para>
- <para>The default tax table for new customers or new vendors can be specified in the <emphasis>Book Options </emphasis>
+ <para>The default tax table entry for new customers or new vendors can be specified in the <emphasis>Book Options </emphasis>
window which can be accessed by
<menuchoice><guimenu>File</guimenu>
<guisubmenu>Properties</guisubmenu>
@@ -147,12 +147,12 @@ Basic A/R and A/P Account Hierarchy:
</menuchoice>
</para>
- <para>Tax Tables are maintained using the <emphasis>Sales Tax Table</emphasis> editor which is accessed via menu
+ <para>Sales Tax Tables are maintained using the <emphasis>Sales Tax Table</emphasis> editor which is accessed via menu
<menuchoice><guimenu>Business</guimenu><guimenuitem>Sales Tax Table</guimenuitem></menuchoice>.
</para>
- <figure pgwide="1">
- <title>Tax Tables</title>
+ <figure>
+ <title>Sales Tax Tables Editor</title>
<screenshot id="bus-taxmain">
<mediaobject>
<imageobject role="html">
@@ -167,28 +167,22 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>Sales Tax Tables Editor</phrase>
</textobject>
-
</mediaobject>
</screenshot>
</figure>
- <figure pgwide="1">
- <title>New Sales Tax Table</title>
+ <figure>
+ <title>New Sales Tax Table Entry</title>
<screenshot id="bus-taxnew">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_tax_new.png" format="PNG"
- srccredit="Chris Good" />
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_tax_new.png" format="PNG"
srccredit="Chris Good" />
</imageobject>
<textobject>
- <phrase>New Sales Tax Table</phrase>
+ <phrase>New Sales Tax Table Entry</phrase>
</textobject>
-
</mediaobject>
</screenshot>
</figure>
@@ -228,15 +222,11 @@ Basic A/R and A/P Account Hierarchy:
</menuchoice>.
</para>
- <figure pgwide="1">
+ <figure>
<title>Entering Company Information</title>
<screenshot id="bus-co-reg">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_co_reg.png" format="PNG"
- srccredit="Chris Good" width="510px" />
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_co_reg.png" format="PNG"
srccredit="Chris Good" />
</imageobject>
@@ -244,7 +234,6 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>Company Information</phrase>
</textobject>
-
</mediaobject>
</screenshot>
</figure>
@@ -321,15 +310,11 @@ Basic A/R and A/P Account Hierarchy:
<menuchoice><guimenu>Business</guimenu><guimenuitem>Billing Terms Editor</guimenuitem></menuchoice>.
</para>
- <figure pgwide="1">
+ <figure>
<title>Billing Terms Editor</title>
<screenshot id="bus-termsmain">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_terms_main.png" format="PNG"
- srccredit="Chris Good" width="510px" />
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_terms_main.png" format="PNG"
srccredit="Chris Good" />
</imageobject>
@@ -337,20 +322,15 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>Billing Terms Editor</phrase>
</textobject>
-
</mediaobject>
</screenshot>
</figure>
- <figure pgwide="1">
+ <figure>
<title>New Billing Term</title>
<screenshot id="bus-termsnew">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_terms_new.png" format="PNG"
- srccredit="Chris Good" />
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_terms_new.png" format="PNG"
srccredit="Chris Good" />
</imageobject>
@@ -358,7 +338,6 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>New Billing Term</phrase>
</textobject>
-
</mediaobject>
</screenshot>
</figure>
@@ -475,16 +454,11 @@ Basic A/R and A/P Account Hierarchy:
<guimenuitem>New Customer</guimenuitem></menuchoice>. Fill in customer information, such as
Company Name, Address, Phone, Fax, etc.</para>
- <figure pgwide="1">
+ <figure>
<title>New Customer Registration Window</title>
<screenshot id="bus-ar-custnew">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ar_custnew.png" format="PNG"
- srccredit="Patrick Schweiger" width="510px" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ar_custnew.png" format="PNG"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -492,8 +466,6 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>New Customer Registration Window</phrase>
</textobject>
-
- <caption><para>New Customer Registration Window</para></caption>
</mediaobject>
</screenshot>
</figure>
@@ -509,16 +481,11 @@ Basic A/R and A/P Account Hierarchy:
window is also used to look up customers when creating invoices and
processing payments.</para>
- <figure pgwide="1">
+ <figure>
<title>Find Customer Window</title>
<screenshot id="bus-ar-custfind">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ar_custfind.png" format="PNG"
- srccredit="Patrick Schweiger" width="510px" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ar_custfind.png" format="PNG"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -526,9 +493,7 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>Find Customer Window</phrase>
</textobject>
-
- <caption><para>Find Customer Window </para></caption>
- </mediaobject>
+ </mediaobject>
</screenshot>
</figure>
@@ -584,16 +549,11 @@ Basic A/R and A/P Account Hierarchy:
<guisubmenu>Customer</guisubmenu><guimenuitem>New Invoice</guimenuitem></menuchoice>. The
New Invoice window must be filled in appropriately.</para>
- <figure pgwide="1">
+ <figure>
<title>Creating a New Invoice</title>
<screenshot id="bus-ar-invoicenew">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoicenew.png" format="PNG"
- srccredit="Patrick Schweiger" width="510px" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ar_invoicenew.png" format="PNG"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -601,8 +561,6 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>Creating a New Invoice</phrase>
</textobject>
-
- <caption><para>Creating a New Invoice</para></caption>
</mediaobject>
</screenshot>
</figure>
@@ -619,16 +577,11 @@ Basic A/R and A/P Account Hierarchy:
register works. For credit notes you enter an itemized list of goods and
services you refunded instead.</para>
- <figure pgwide="1">
+ <figure>
<title>Edit Invoice Window</title>
<screenshot id="bus-ar-invoiceedit">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoiceedit.png" format="PNG"
- srccredit="Patrick Schweiger" width="510px" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ar_invoiceedit.png" format="PNG"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -636,8 +589,6 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>Edit Invoice Window</phrase>
</textobject>
-
- <caption><para>Edit Invoice Window </para></caption>
</mediaobject>
</screenshot>
</figure>
@@ -655,16 +606,11 @@ Basic A/R and A/P Account Hierarchy:
are ready to print it. Posting an invoice places the transactions in an
accounts receivable account.</para>
- <figure pgwide="1">
+ <figure>
<title>Post Invoice Window</title>
<screenshot id="bus-ar-invoicepost">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoicepost.png" format="PNG"
- srccredit="Patrick Schweiger" width="510px" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ar_invoicepost.png" format="PNG"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -672,8 +618,6 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>Post Invoice Window</phrase>
</textobject>
-
- <caption><para>Post Invoice Window</para></caption>
</mediaobject>
</screenshot>
</figure>
@@ -722,16 +666,11 @@ Basic A/R and A/P Account Hierarchy:
customer. To print an invoice use <menuchoice><guimenu>File</guimenu>
<guimenuitem>Print Invoice</guimenuitem></menuchoice> menu item.</para>
- <figure pgwide="1">
+ <figure>
<title>Invoice Print Output</title>
<screenshot id="bus-ar-invoiceprint">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoiceprint.png" format="PNG"
- srccredit="Patrick Schweiger" width="510px" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ar_invoiceprint.png" format="PNG"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -739,8 +678,6 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>Invoice Print Output</phrase>
</textobject>
-
- <caption><para>Invoice Print Output</para></caption>
</mediaobject>
</screenshot>
</figure>
@@ -808,16 +745,11 @@ Basic A/R and A/P Account Hierarchy:
useful when you have multiple <guilabel>jobs</guilabel> for the same customer, and would like
to view all the invoices and credit notes related to a single job.</para>
- <figure pgwide="1">
+ <figure>
<title>New Customer Job</title>
<screenshot id="bus-ar-jobnew">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ar_jobnew.png" format="PNG"
- srccredit="Patrick Schweiger" width="510px" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ar_jobnew.png" format="PNG"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -825,8 +757,6 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>New Customer Job</phrase>
</textobject>
-
- <caption><para>New Customer Job </para></caption>
</mediaobject>
</screenshot>
</figure>
@@ -860,13 +790,13 @@ Basic A/R and A/P Account Hierarchy:
<guisubmenu>Customer</guisubmenu><guimenuitem>Process
Payment</guimenuitem></menuchoice>.</para>
- <figure pgwide="1">
+ <figure>
<title>Process Customer Payment</title>
<screenshot id="bus-ar-payment">
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/bus_ar_payment.png" format="PNG"
- srccredit="Patrick Schweiger" width="510px" />
+ srccredit="Patrick Schweiger" width="510px" scalefit="0" />
</imageobject>
<imageobject role="fo">
@@ -875,10 +805,10 @@ Basic A/R and A/P Account Hierarchy:
</imageobject>
<textobject>
- <phrase>Process Payment</phrase>
+ <phrase>Process Payment from Customer</phrase>
</textobject>
- <caption><para>Process Payment Window</para></caption>
+ <caption><para>Process Payment from Customer</para></caption>
</mediaobject>
</screenshot>
</figure>
@@ -904,16 +834,11 @@ Basic A/R and A/P Account Hierarchy:
button in the <guilabel>Select HTML Style Sheet</guilabel> window that will appear.
You will then see a window like this:</para>
- <figure pgwide="1">
+ <figure>
<title>The New Style Sheet Window</title>
<screenshot id="bus-ar-invoicechange1">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoicechange1.png" format="PNG"
- srccredit="Cristian Marchi" width="510px" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ar_invoicechange1.png" format="PNG"
srccredit="Cristian Marchi" />
</imageobject>
@@ -921,8 +846,6 @@ Basic A/R and A/P Account Hierarchy:
<textobject>
<phrase>New Style Sheet Window</phrase>
</textobject>
-
- <caption><para>The New Style Sheet window.</para></caption>
</mediaobject>
</screenshot>
</figure>
@@ -945,8 +868,8 @@ Basic A/R and A/P Account Hierarchy:
<para>Below is an example that imports all three types of images.</para>
- <figure pgwide="1">
- <title>HTML Style Sheets example</title>
+ <figure>
+ <title>HTML Style Sheets Example Window</title>
<screenshot id="bus-ar-invoicechange2">
<mediaobject>
<imageobject role="html">
@@ -960,7 +883,7 @@ Basic A/R and A/P Account Hierarchy:
</imageobject>
<textobject>
- <phrase>HTML Style Sheets example</phrase>
+ <phrase>HTML Style Sheets Example Window</phrase>
</textobject>
<caption><para>The <acronym>HTML</acronym> Style Sheets window with an example Background
@@ -986,22 +909,17 @@ Basic A/R and A/P Account Hierarchy:
Below is the resultant invoice after applying the style sheet demonstrated
above.</para>
- <figure pgwide="1">
- <title>HTML Style Sheets example</title>
+ <figure>
+ <title>HTML Style Sheets Example Output</title>
<screenshot id="bus-ar-invoicechange3">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoicechange3.png" format="PNG"
- srccredit="Patrick Schweiger" width="510" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ar_invoicechange3.png" format="PNG"
srccredit="Patrick Schweiger" />
</imageobject>
<textobject>
- <phrase>HTML Style Sheets example</phrase>
+ <phrase>HTML Style Sheets Example Output</phrase>
</textobject>
<caption><para>The hideous invoice which results from the graphics
@@ -1060,22 +978,16 @@ Basic A/R and A/P Account Hierarchy:
New Vendor</guimenuitem></menuchoice> menu item. Fill in general information about the vendor, such as Company Name, Address, Phone,
Fax, etc. Below is a list of the other options: </para> <para>This is what the New Vendor registration window looks like:
</para>
- <figure pgwide="1">
+ <figure>
<title>New Vendor Registration Window</title>
<screenshot id="bus-ap-vendornew">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ap_vendornew.png" srccredit="Patrick Schweiger" format="PNG" width="510"/>
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ap_vendornew.png" srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
<phrase>New Vendor Registration Window</phrase>
</textobject>
- <caption>
- <para>New Vendor Registration Window</para>
- </caption>
</mediaobject>
</screenshot>
</figure>
@@ -1088,22 +1000,16 @@ Basic A/R and A/P Account Hierarchy:
Find Vendor</guimenuitem></menuchoice> window. You select a vendor to <guibutton>View/Edit</guibutton> from the results of the search.
This window is also used to look up a vendor when entering bills and processing payments.
</para>
- <figure pgwide="1">
+ <figure>
<title>Find Vendor Window</title>
<screenshot id="bus-ar-vendorfind">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ap_vendorfind.png" srccredit="Patrick Schweiger" format="PNG" width="510"/>
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ap_vendorfind.png" srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
<phrase>Find Vendor Window</phrase>
</textobject>
- <caption>
- <para>Find Vendor Window</para>
- </caption>
</mediaobject>
</screenshot>
</figure>
@@ -1149,23 +1055,16 @@ Basic A/R and A/P Account Hierarchy:
<sect3 id="bus-ap-billnew2">
<title>New</title>
<para>When you receive a bill from a vendor and want to enter it into <application>&app;</application>, you must create a new bill. To create a new bill use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Bill</guimenuitem></menuchoice> menu item, and fill in the resulting window appropriately.</para>
- <figure pgwide="1">
+ <figure>
<title>New Bill Registration Window</title>
<screenshot id="bus-ap-billnew">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger" format="PNG" width="510"/>
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
<phrase>New Bill Registration Window</phrase>
</textobject>
- <caption>
- <para>New Bill Registration Window
- </para>
- </caption>
</mediaobject>
</screenshot>
</figure>
@@ -1180,22 +1079,16 @@ Basic A/R and A/P Account Hierarchy:
register works. For credit notes you enter an itemized list of goods and
services the vendor refunded instead.
</para>
- <figure pgwide="1">
+ <figure>
<title>Edit Bill Window</title>
<screenshot id="bus-ap-billedit">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger" format="PNG" width="510"/>
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
<phrase>Edit Bill Window</phrase>
</textobject>
- <caption>
- <para>Edit Bill Window</para>
- </caption>
</mediaobject>
</screenshot>
</figure>
@@ -1210,22 +1103,16 @@ Basic A/R and A/P Account Hierarchy:
The Post Bill window appears and asks you to enter information:
</para>
- <figure pgwide="1">
+ <figure>
<title>Post Bill Window</title>
<screenshot id="bus-ap-billpost">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger" format="PNG" width="510"/>
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
<phrase>Post Bill Window</phrase>
</textobject>
- <caption>
- <para>Post Bill Window</para>
- </caption>
</mediaobject>
</screenshot>
</figure>
@@ -1255,22 +1142,16 @@ Basic A/R and A/P Account Hierarchy:
</menuchoice> menu item. You will see the <guilabel>New Job</guilabel> window.
</para>
- <figure pgwide="1">
+ <figure>
<title>New Vendor Job</title>
<screenshot id="bus-ap-jobnew">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham" format="PNG" width="510"/>
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham" format="PNG"/>
</imageobject>
<textobject>
<phrase>New Vendor Job</phrase>
</textobject>
- <caption>
- <para>New Vendor Job</para>
- </caption>
</mediaobject>
</screenshot>
</figure>
@@ -1298,8 +1179,8 @@ Basic A/R and A/P Account Hierarchy:
</para>
<para>Below is the <application>&app;</application> Accounts Payable payment window.</para>
- <figure pgwide="1">
- <title>Process Vendor Payment Window</title>
+ <figure>
+ <title>Process Vendor Payment</title>
<screenshot id="bus-ap-payment">
<mediaobject>
<imageobject role="html">
@@ -1309,7 +1190,7 @@ Basic A/R and A/P Account Hierarchy:
<imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
- <phrase>Process Payment</phrase>
+ <phrase>Process Payment to Vendor</phrase>
</textobject>
<caption>
<para>Process Payment to Vendor
@@ -1482,25 +1363,17 @@ Basic A/R and A/P Account Hierarchy:
<title>Business Payroll Example</title>
<para>Using the account setup seen previously, let’s go through an example. Assume that there are 2 employees (E1 and E2) who each earn $1000 per month gross salary. The employee contribution to Tax1 and Tax2 are 10% and 5% respectively. The company contribution to Tax1 and Tax2 are 15% and 10% each on top of the employee’s gross salary.</para>
<para>Starting with $50k in the bank, and before doing any payroll, the account hierarchy looks like this:</para>
- <figure pgwide="1">
- <title>Payroll Initial Setup</title>
+ <figure>
+ <title>Payroll Example: Initial Setup</title>
<screenshot id="bus-pay-ex1">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_pay_ex1.png"
- srccredit="Patrick Schweiger" format="PNG" width="510"/>
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_pay_ex1.png"
srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
<phrase>Payroll Example 1</phrase>
</textobject>
- <caption>
- <para>Payroll Initial Setup
- </para>
- </caption>
</mediaobject>
</screenshot>
</figure>
@@ -1565,15 +1438,11 @@ Basic A/R and A/P Account Hierarchy:
<para>From the checking account, enter the split transaction for employee 1. It should look like this:</para>
- <figure pgwide="1">
+ <figure>
<title>Payroll Example: Employee Split Transaction</title>
<screenshot id="bus-pay-ex2">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_pay_ex2.png"
- srccredit="Patrick Schweiger" format="PNG" width="510"/>
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_pay_ex2.png"
srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
@@ -1581,7 +1450,7 @@ Basic A/R and A/P Account Hierarchy:
<phrase>Payroll Example 2</phrase>
</textobject>
<caption>
- <para>Employee 1 Split Transaction
+ <para>The Split Transaction for Employee 1
</para>
</caption>
</mediaobject>
@@ -1593,25 +1462,17 @@ Basic A/R and A/P Account Hierarchy:
</tip>
<para>Repeat this for the second employee, which leaves the account hierarchy looking like this:</para>
- <figure pgwide="1">
- <title>Payroll Example: Account Tree After Salaries Paid</title>
+ <figure>
+ <title>Payroll Example: Accounts After Salaries Paid</title>
<screenshot id="bus-pay-ex3">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_pay_ex3.png"
- srccredit="Patrick Schweiger" format="PNG" width="510"/>
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_pay_ex3.png"
srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
<phrase>Payroll Example 3</phrase>
</textobject>
- <caption>
- <para>Account Tree After Salaries Paid
- </para>
- </caption>
</mediaobject>
</screenshot>
</figure>
@@ -1622,25 +1483,17 @@ Basic A/R and A/P Account Hierarchy:
make a transaction from the checking account to these liability accounts.
No expense accounts are involved. The main account will then appear like this:</para>
- <figure pgwide="1">
+ <figure>
<title>Payroll Example: Accounts After Paying Government</title>
<screenshot id="bus-pay-ex4">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_pay_ex4.png"
- srccredit="Patrick Schweiger" format="PNG" width="510"/>
- </imageobject>
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_pay_ex4.png"
srccredit="Patrick Schweiger" format="PNG"/>
</imageobject>
<textobject>
<phrase>Payroll Example 4</phrase>
</textobject>
- <caption>
- <para>Accounts After Paying Government
- </para>
- </caption>
</mediaobject>
</screenshot>
</figure>
Summary of changes:
guide/C/ch_bus_features.xml | 295 +++++++++++---------------------------------
1 file changed, 74 insertions(+), 221 deletions(-)
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