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| − | = Road towards 2.0 =
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| − | This page is just a temporary page to keep track of the progress of the concept guide, as well as what needs to be done with it.
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| − | Please feel free to add to it, with various thoughts and comments.
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| − | Especially in things that needs to be clearer, or items that are missing etc.
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| − |
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| − | == Check out document ==
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| − | svn checkout <nowiki>http://svn.gnucash.org/repo/gnucash-docs/trunk</nowiki> gnucash-docs
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| − |
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| − | == Review ==
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| − | And update this wiki with your findings.
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| − |
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| − | == Updating the concept guide ==
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| − | Please co-ordinate and inform of your intentions on gnucash-devel as well as on this wiki.
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| − |
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| − | = Areas that need work =
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| − | The following items have missing text in the existing guide, or just need more work
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| − | * Screenshots
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| − | ** Since we have moved to GTK2, we need to replace each and every screenshot.
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| − | * Bugs
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| − | ** http://bugzilla.gnome.org/show_bug.cgi?id=162570
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| − | ** http://bugzilla.gnome.org/show_bug.cgi?id=105932
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| − | * Chapter 7
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| − | ** Automobile Loan (How-To)
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| − | ** Entering a Payment Schedule
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| − | *** Monthly Payments (How-To)
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| − | *** Final Payment (How-To)
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| − | ** Selling a House or Automobile (How-To)
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| − | ** Reconciling with the Loan Statements (How-To)
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| − | ** Putting It All Together
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| − | * Chapter 8
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| − | ** Recording Stock Splits and Mergers (How-To)
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| − | ** Recording Employee Stock Plans (Discussion)
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| − | ** Stock Options (How-To)
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| − | ** Reconciling with the Brokerage Statement (How-To)
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| − | * Chapter 10
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| − | ** 10.6. Recording Purchases in a Foreign Currency (How-To)
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| − | ** 10.7. Tracking Currency Investments (How-To)
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| − | ** 10.8. Reconciling Statements in a Foreign Currency (How-To)
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| − | ** 10.9. Updating Exchange Rates (How-To)
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| − | ** 10.10. Putting It All Together (Examples)
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| − | * Appendix A Importing
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| − | ** A.2 Organization of QIF Files (Discussion)
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| − | ** A.3 Common Duplication Issues (Discussion)
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| − | ** A.4 Checking QIF Data (Discussion)
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| − |
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| − | = Ready for release =
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| − | The following chapters have been review/modified and are ready for release
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| − |
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| − | = Ready for review =
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| − | The following chapters have been modified and are ready for review
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| − |
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| − | = Ongoing work =
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| − | * 8. Investments
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| − |
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| − | = Remaning work =
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| − | The below chapters have not been modified/checked since the 1.8 serie.
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| − | == General ==
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| − | * 1. Overview
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| − | * 2. The Basics
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| − | * 3. Accounts
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| − | * 4. Transactions
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| − |
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| − | == Personal ==
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| − | * 5. Checkbook
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| − | * 6. Credit Cards
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| − | * 7. Loans
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| − | * 9. Capital Gains
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| − | * 10. Multiple Currencies
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| − |
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| − | == Business ==
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| − | * 11. Depreciation
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| − | * 12. Accounts Receivable
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| − | * 13. Accounts Payable
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| − | * 14. Payroll
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| − |
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| − | == Appendix ==
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| − | * A. Migration Guide
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| − | * B. Frequent Asked Questions (we need to update with the valid FQA)
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| − |
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| − | = Thoughts and comments =
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| − | * Make examples with separate accounts for each stocks/brokearage income/expense, so we can track each stocks costs
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| − | * One datafile per chapter, and the chapter has to explain how to create the datafile with all its entries.
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| − | * If you have multiple bank accounts with one bank the following should be an example?
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| − | ** Asset:Bank:CitiBank:Saving
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| − | ** Asset:Bank:CitiBank:ATM
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| − | * Multiple currencies
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| − | ** Equity:Opening Balance:USD
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| − | ** Equity:Opening Balance:AUD
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| − | ** Income:Saving:CitiBank:Interest (where CitiBank is all in USD)
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| − | ** Expenses:Bank:CitiBank:Interest (where CitiBank is all in USD)
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| − | ** Expenses:Bank:CitiBank:Charges (where CitiBank is all in USD)
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| − | ** Income:Saving:Boom:Interest:HKD (boom has one USD and one HKD account)
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| − | ** Income:Saving:Boom:Interest:USD (boom has one USD and one HKD account)
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| − | * Investments
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| − | ** When you create a commodity, you should also directly create the Dividend account
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| − | ** How to Add / Remove shares
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| − | ** How to do imediate re-invest dividend
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| − | ** How to buy shares with NON-Default currency
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| − | *** Current workaround: Buy the shares from the BANK account, and right click on the stock purchase row and select "Edit Exchange Rate"
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| − | <pre>
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| − | Default currency AUD (not HKD)
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| − | Commodity Stock_1
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| − | Assets:Banks:Boom:HKD
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| − | Assets:Brokerage Accounts:Boom:Stock_1
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| − | Expenses:Investments:Commission:Boom_HKD
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| − | Income:Investments:Dividend:Boom_HKD:Stock_1
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| − | Open Assets:Banks:Boom:HKD account
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| − | Buy Stocks
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| − | Assets:Banks:Boom:HKD Withdrawal 10,000
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| − | Expenses:Investments:Commission:Boom_HKD Deposit 500
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| − | Assets:Brokerage Accounts:Boom:Stock_1 Deposit 9,500
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| − | Right click on the last row, and select "Edit Exchange Data"
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| − | In the following pop up window, enter the actual number of stocks in the last entry box
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| − | (not the default entry box)
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| − | </pre>
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| − | * Assets
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| − | ** Personal loan to a friend (Assets:Money owed to you:<Friends name>)
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| − | * Migrating from Quicken/Money
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| − | ** I think we need to come with more details on this area? (expand on 2.7. Importing QIF Files, and Appendix A)
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