gnucash-docs maint: Bug 798236 - Remove comment about swapped A/P & A/R terminology

[Frank H.Ellenberger]

Updated	 via  https://github.com/Gnucash/gnucash-docs/commit/d989dc0d (commit)
	from  https://github.com/Gnucash/gnucash-docs/commit/389b357e (commit)



commit d989dc0d8c6eedda0eacc997ebd2dbab180f9813
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date:   Sun Jul 11 19:17:09 2021 +0200

    Bug 798236 - Remove comment about swapped A/P & A/R terminology
    
    for all languages except de, where it was already fixed in the recent
    translation process

diff --git a/help/C/Help_ch_Account-Actions.xml b/help/C/Help_ch_Account-Actions.xml
index 6a665872..857fd7e6 100644
--- a/help/C/Help_ch_Account-Actions.xml
+++ b/help/C/Help_ch_Account-Actions.xml
@@ -82,11 +82,6 @@
               <para>Accounts Payable are used by businesses to record amounts that must be paid. Example: The business
                 has bought something, but the business has not paid the bill until later.
               </para>
-
-              <note>
-                <para>Previous versions of this help defined A/P and A/R the other way round.
-                </para>
-              </note>
             </entry>
           </row>
 
@@ -100,11 +95,6 @@
               <para>Accounts Receivable records amounts for which money has not yet been received. Example: A business
                 has sold something and issued a bill, but the client has not payed until later.
               </para>
-
-              <note>
-                <para>Previous versions of this help defined A/P and A/R the other way round.
-                </para>
-              </note>
             </entry>
           </row>
 
diff --git a/help/it/gnucash-help.xml b/help/it/gnucash-help.xml
index d5089760..0296decc 100644
--- a/help/it/gnucash-help.xml
+++ b/help/it/gnucash-help.xml
@@ -9329,11 +9329,6 @@
                   registrare gli importi che devono essere pagati. Esempio: l’impresa ha
                   comprato un bene, ma non ha pagato la ricevuta fino a ora.
                 </para>
-
-                <note>
-                  <para>Le versioni precedenti di questo aiuto definivano D/C e C/C al contrario.
-                  </para>
-                </note>
               </entry>
             </row>
 
@@ -9348,11 +9343,6 @@
                   ricevuto. Esempio: un’impresa ha venduto un bene ed ha emesso una fattura ma
                   il cliente non ha pagato fino a ora.
                 </para>
-
-                <note>
-                  <para>Le versioni precedenti di questo aiuto definivano D/C e C/C al contrario.
-                  </para>
-                </note>
               </entry>
             </row>
 
diff --git a/help/pt/Help_ch_Account-Actions.xml b/help/pt/Help_ch_Account-Actions.xml
index deb2e273..e24647e8 100644
--- a/help/pt/Help_ch_Account-Actions.xml
+++ b/help/pt/Help_ch_Account-Actions.xml
@@ -82,11 +82,6 @@
               <para>Contas pagáveis são usadas por empresas para registar montantes que têm de ser pagos. Exemplo: a
                 empresa comprou algo que só vai ser pago mais tarde.
               </para>
-
-              <note>
-                <para>Versões anteriores desta ajuda definiam C/P e C/R de forma inversa.
-                </para>
-              </note>
             </entry>
           </row>
 
@@ -100,11 +95,6 @@
               <para>Contas cobráveis registam montantes para os quais o dinheiro ainda não foi recebido. Exemplo: a
                 empresa vendeu algo que o cliente ainda não pagou.
               </para>
-
-              <note>
-                <para>Versões anteriores desta ajuda definiam C/P e C/R de forma inversa.
-                </para>
-              </note>
             </entry>
           </row>
 



Summary of changes:
 help/C/Help_ch_Account-Actions.xml  | 10 ----------
 help/it/gnucash-help.xml            | 10 ----------
 help/pt/Help_ch_Account-Actions.xml | 10 ----------
 3 files changed, 30 deletions(-)