Hi, Tom Bullock <tbull...@nd.edu> writes:
> Derek, you said: > [snip] >> For reimbursible expenses you would put the "expense" into an asset >> account, and then when you get reimbursed it would be a transfer from >> the reimbursibles asset to your cash asset. For non-reimbursible >> expenses you'd just use a regular expense account. >> >> As you sent this to the devel list, I look forward to seeing your patch >> that updates the documentation! >> > > I would like to learn the process of updating documentation and think > that this issue would be a good one to start on, > assuming it already has not been done. > > What are the steps of the patch process? Where do I find how to > proceed? I assume it is part of the developer's list. Pull out the gnucash-docs from Subversion. Edit them. Then run "svn diff" to pull up a patch. > Since I have never done anything yet for GC, I am well aware I need to > start small and carefully. Let me know if my > offer works for all of you. Document changes are definitely a good way to start. I've never really worked on the docs myself, so hopefully someone else will chime in. The docs are definitely in need of some help! > Tom Bullock -derek -- Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory Member, MIT Student Information Processing Board (SIPB) URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH warl...@mit.edu PGP key available _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel