---------- Forwarded message ---------- > From: John Ralls <jra...@ceridwen.us> > To: Dmitry Pavlov <zeldi...@gmail.com> > Cc: devel gnucash <gnucash-devel@gnucash.org> > Date: Fri, 6 Jun 2014 08:10:28 -0700 > Subject: Re: [Translation] Some terms meaning > > On Jun 6, 2014, at 7:34 AM, Justin Danielson wrote: > > > Number 2 is Credit note *not *Credit linked note. > > Not sure about the first one. > > > > Justin Danielson > > > > > > On 5 June 2014 23:41, Dmitry Pavlov <zeldi...@gmail.com> wrote: > > > >> Hello, during translation updates I faced some problems, hope someone > can > >> answer my questions: > >> 1. What is the difference between "Num" and "T-Num"? > >> 2. Credit note in gnucash is http://en.m.wikipedia.org/wiki/Credit_note > or > >> http://en.m.wikipedia.org/wiki/Credit-linked_note? > > Justin is correct. > > The "Num" field is ordinarily where one would put a reference string for a > transaction; the original use case is that a check number would go there. > > With 2.6 we introduced a new feature that makes the "action" field of the > split for the account displayed in the current register, to be echoed in > the Num field and vice-versa. The transaction's Num field is displayed only > on the "notes" line in double-line view, and is labeled "T-Num" to > distinguish it. The use case here is that one might want the check number > to show up in Basic view when looking at the checking account register, but > that number is irrelevant in the Expenses:Foo account register, but the > Action for the Expenses:Foo split, perhaps an invoice ID or something from > the Actions pick list, might be useful. > > The option is set in File:Properties on the accounts tab. > > Regards, > John Ralls > > See also:
http://www.gnucash.org/viewdoc.phtml?doc=help section 10.3.1.3 Regards, Alex _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
