[kmymoney/5.0] doc: First commit for updating docs for 5.0.
Jack Ostroff
null at kde.org
Fri Jan 26 21:57:51 UTC 2018
Git commit 195351bc6ccbd7d3f25ff3f36479e10cda8c3dd2 by Jack Ostroff.
Committed on 24/01/2018 at 22:13.
Pushed by ostroffjh into branch '5.0'.
First commit for updating docs for 5.0.
M +24 -24 doc/details-accounts.docbook
M +16 -16 doc/details-budgets.docbook
M +4 -4 doc/details-categories.docbook
M +5 -5 doc/details-currencies.docbook
M +21 -21 doc/details-database.docbook
M +7 -7 doc/details-forecast.docbook
M +21 -21 doc/details-formats.docbook
M +21 -21 doc/details-impexp-csv.docbook
M +73 -73 doc/details-impexp.docbook
M +1 -1 doc/details-institutions.docbook
M +15 -15 doc/details-investments.docbook
M +19 -19 doc/details-ledgers.docbook
M +7 -7 doc/details-loans.docbook
M +2 -2 doc/details-payees.docbook
M +7 -7 doc/details-reconciliation.docbook
M +2 -2 doc/details-reports.docbook
M +13 -13 doc/details-schedules.docbook
M +2 -2 doc/details-search.docbook
M +16 -16 doc/details-settings.docbook
M +1 -1 doc/details-tags.docbook
M +7 -7 doc/details-widgets.docbook
M +20 -20 doc/faq.docbook
M +55 -55 doc/firsttime.docbook
M +14 -62 doc/index.docbook
M +24 -24 doc/installation.docbook
M +14 -14 doc/introduction.docbook
M +17 -17 doc/makemostof.docbook
M +2 -2 doc/whatsnew.docbook
https://commits.kde.org/kmymoney/195351bc6ccbd7d3f25ff3f36479e10cda8c3dd2
diff --git a/doc/details-accounts.docbook b/doc/details-accounts.docbook
index 8633d700..0ceaab74 100644
--- a/doc/details-accounts.docbook
+++ b/doc/details-accounts.docbook
@@ -39,13 +39,13 @@
<para>
In the Icon view, the Asset and Liability accounts are shown with icons
- indicating the account type. &kappname; initially places the icons
+ indicating the account type. &kmymoney; initially places the icons
alphabetically, but you can move the icons to any position you want, just by
dragging the icon with the mouse. Note, however, that just moving an icon
- does not currently trigger &kappname; to think that any data has been changed.
+ does not currently trigger &kmymoney; to think that any data has been changed.
This means that you need to make some other change, such as editing an account
or a transaction and saying OK (even without actually changing any data) so
- &kappname; allows you to save the file. The saved file will include the new
+ &kmymoney; allows you to save the file. The saved file will include the new
icon positions.
</para>
</sect1>
@@ -110,7 +110,7 @@
The Account Number and the <acronym><ulink
url="http://en.wikipedia.org/wiki/International_Bank_Account_Number">IBAN
(International Bank Account Number)</ulink></acronym> are not currently used
- by &kappname;. These fields may be left blank and filled in at a later time;
+ by &kmymoney;. These fields may be left blank and filled in at a later time;
they are only required for online banking.
</para>
@@ -191,7 +191,7 @@
<listitem>
<para>
An account to manage a loan for money either borrowed or lent. With a
- Loan account &kappname; automatically calculates interest payments to
+ Loan account &kmymoney; automatically calculates interest payments to
help you track the remaining principal on the loan. Loans with no
interest might use the plain Asset or Liability type below, depending on
whether the money is lent or borrowed.
@@ -246,7 +246,7 @@
<para>
Selecting the <emphasis>Preferred Account</emphasis> check box will allow
- preferred access in some dialogs and views of &kappname;.
+ preferred access in some dialogs and views of &kmymoney;.
</para>
<para>
@@ -258,7 +258,7 @@
<title>Credit Card Accounts</title>
<para>
- When creating a Credit Card account, you can optionally have &kappname; create
+ When creating a Credit Card account, you can optionally have &kmymoney; create
a <link linkend="details.schedules">scheduled transaction</link> for you.
</para>
@@ -315,8 +315,8 @@
<para>
Loan accounts are special accounts used to help you manage Loans with interest
- and scheduled repayments. By providing &kappname; with information about the
- loan, &kappname; can help you track interest payments and the remaining
+ and scheduled repayments. By providing &kmymoney; with information about the
+ loan, &kmymoney; can help you track interest payments and the remaining
principal of the loan.
</para>
@@ -346,7 +346,7 @@
<para>
Next, select the payee or payer of the loan. As always, if the name doesn't
- yet exist in the Payees list, enter it here and &kappname; will create it for
+ yet exist in the Payees list, enter it here and &kmymoney; will create it for
you.
</para>
@@ -374,7 +374,7 @@
Finally, enter information about how the interest rate varies. If the loan is
fixed-rate there is nothing to do. If the rate varies, select Variable in
"Type of interest rate" and then enter the interval between interest rate
- changes and the date the first change of interest rate is due: &kappname; will
+ changes and the date the first change of interest rate is due: &kmymoney; will
ask you to update the interest rate when that date arrives.
</para>
@@ -460,17 +460,17 @@
you have entered. You must have entered either all or all but one of the
values listed above. If you omit two or more values the button is disabled
because it is not possible to check that the entered values are consistent: in
- that case you will not be able to use the Loan account facility in &kappname;
+ that case you will not be able to use the Loan account facility in &kmymoney;
and will instead have to use a Liability or Asset account to track the loan
manually.
</para>
<para>
- If you omit one value &kappname; will try to calculate it for you. If you
- have entered all values &kappname; will check the values are consistent.
- &kappname; will not adjust entered values other than the "Balloon payment",
+ If you omit one value &kmymoney; will try to calculate it for you. If you
+ have entered all values &kmymoney; will check the values are consistent.
+ &kmymoney; will not adjust entered values other than the "Balloon payment",
which it may adjust slightly to deal with rounding. If the values are
- inconsistent or &kappname; cannot calculate the omitted value &kappname; will
+ inconsistent or &kmymoney; cannot calculate the omitted value &kmymoney; will
let you know so that you can correct any errors and repeat the calculation.
</para>
@@ -520,7 +520,7 @@
</para>
<para>
- &kappname; will create a <link linkend="details.schedules">scheduled
+ &kmymoney; will create a <link linkend="details.schedules">scheduled
transaction</link> for your loan. The Schedule page is where you enter the
remaining details needed to create the schedule.
</para>
@@ -550,7 +550,7 @@
</para>
<para>
- Optionally, &kappname; can create a transaction representing what was received
+ Optionally, &kmymoney; can create a transaction representing what was received
or paid when the loan was created.
</para>
@@ -566,7 +566,7 @@
<para>
If you re-financed an existing Loan check the "Refinance existing loan"
- check box, select the Loan account and &kappname; will create a transfer
+ check box, select the Loan account and &kmymoney; will create a transfer
transaction paying off the existing loan.
</para>
@@ -717,7 +717,7 @@
<formalpara><title>Limits</title>
<para>
This tab is only present for asset and liability accounts. If you
- enter amounts in the available fields, &kappname; will warn you when
+ enter amounts in the available fields, &kmymoney; will warn you when
the account balance reaches those values.
</para>
</formalpara>
@@ -749,7 +749,7 @@
<listitem>
<para>
<emphasis>OFX Details</emphasis> Here you can adjust certain details
- &kappname; uses when it establishes an OFX connection with the
+ &kmymoney; uses when it establishes an OFX connection with the
institution. This should only be necessary if you get certain
errors when you first set up the online account, or perhaps if your
institution changes its OFX server software.
@@ -758,7 +758,7 @@
<listitem>
<para>
- <emphasis>Import Details</emphasis> Here you can tell &kappname;
+ <emphasis>Import Details</emphasis> Here you can tell &kmymoney;
what to use as the start date for the import. In addition, starting
with version 4.6, you can choose whether the payee's name is based
on the PAYEEID, NAME, or MEMO field of the imported transaction.
@@ -780,7 +780,7 @@
<para>
If you are unable to delete an account which looks like it has no transactions
in it, check your filter. See <menuchoice> <guimenu>Settings</guimenu>
- <guimenuitem>Configure &kappname;</guimenuitem>
+ <guimenuitem>Configure &kmymoney;</guimenuitem>
<guimenuitem>General</guimenuitem> <guimenuitem>Filter</guimenuitem>
</menuchoice>. Clear all filters. Set the start date to 1.1.1900 or so.
</para>
@@ -788,7 +788,7 @@
<para>
There may be transactions in your ledger that are not shown, for example, if
you have inadvertently typed in the wrong year when making an entry so that an
- entry remains outside the opening date of &kappname;. This appears beneath the
+ entry remains outside the opening date of &kmymoney;. This appears beneath the
ledger page as remaining funds.
</para>
</sect1>
diff --git a/doc/details-budgets.docbook b/doc/details-budgets.docbook
index 847a5d33..caf54a4b 100644
--- a/doc/details-budgets.docbook
+++ b/doc/details-budgets.docbook
@@ -19,7 +19,7 @@
</para>
<para>
- The Budget facility of &kappname; allows you to create annual budgets. More
+ The Budget facility of &kmymoney; allows you to create annual budgets. More
than one Budget can be created for any year. You set monthly Budget values
against any Income or Expense categories that you have defined. The values can
be set in three ways, depending on the Period:
@@ -47,7 +47,7 @@
</variablelist>
<para>
- &kappname; provides a number of reports which compare actual income
+ &kmymoney; provides a number of reports which compare actual income
and expenses against the entered Budgets. These are described in
more detail in
<link linkend="budget.details.reports">another section</link>.
@@ -59,7 +59,7 @@
<para>
You can access your budgets by clicking the appropriate icon in the navigation
- pane at the left hand side of your &kappname; window.
+ pane at the left hand side of your &kmymoney; window.
</para>
<para>
@@ -78,7 +78,7 @@
<para>
This section of the Budgets window displays the list of Budgets
- contained in the current &kappname; file. If no Budget has yet been
+ contained in the current &kmymoney; file. If no Budget has yet been
created the list will be empty. The list of Budgets has two
columns:
</para>
@@ -97,7 +97,7 @@
<para>Fiscal year of the Budget. Note that the starting month
and day of the fiscal year can be specified in
the <link linkend="details.settings.general.global">Configure
- &kappname; dialog.</link></para>
+ &kmymoney; dialog.</link></para>
</listitem>
</varlistentry>
</variablelist>
@@ -107,7 +107,7 @@
different Budget you can click on the Budget in the list. Alternatively, when
the list has focus, you can select a different Budget using the up and down
keys. If you have made changes to a Budget and then select a different budget
- &kappname; will ask you whether you want to save or discard the changes.
+ &kmymoney; will ask you whether you want to save or discard the changes.
</para>
<para>
@@ -209,7 +209,7 @@
<varlistentry>
<term>Budget based on forecast</term>
<listitem>
- <para>Fills in budget amounts based on data from &kappname;'s
+ <para>Fills in budget amounts based on data from &kmymoney;'s
Forecast values. See the section on
<link linkend="details.forecast.define">Forecasts</link> for
more information.
@@ -224,8 +224,8 @@
<para>
The Accounts List displays the list of Income and Expense Categories.
- (Remember, within &kappname;, categories are treated as a special type of
- account.) As in other places in &kappname;, the list is organized in a tree
+ (Remember, within &kmymoney;, categories are treated as a special type of
+ account.) As in other places in &kmymoney;, the list is organized in a tree
structure. The list can be expanded or collapsed to show or hide Subcategories
within a Category. The Accounts List has a number of columns:
</para>
@@ -404,7 +404,7 @@
<para>
If a value is or values are already specified and the Period is changed
- &kappname; will ask whether to use the current total yearly value to
+ &kmymoney; will ask whether to use the current total yearly value to
assign the new values.
</para>
</listitem>
@@ -418,7 +418,7 @@
<para>
For performance reasons, changes made to a Budget are not saved
immediately. Instead, they must first be stored using the Update
- button and then permanently saved using the &kappname; Save.
+ button and then permanently saved using the &kmymoney; Save.
</para>
<para>
@@ -428,9 +428,9 @@
</para>
<para>
- The &kappname; Save only saves changes that have been stored using the Update
+ The &kmymoney; Save only saves changes that have been stored using the Update
button. Thus, if you have modified a Budget but not yet stored the changes
- &kappname; Save will not affect the modified Budget and the Update and Revert
+ &kmymoney; Save will not affect the modified Budget and the Update and Revert
buttons remain enabled.
</para>
@@ -440,8 +440,8 @@
</para>
<para>
- Changes stored using Update but not yet saved using &kappname; Save can only
- be reverted by reloading the &kappname; file.
+ Changes stored using Update but not yet saved using &kmymoney; Save can only
+ be reverted by reloading the &kmymoney; file.
</para>
</sect2>
</sect1>
@@ -450,7 +450,7 @@
<title>Budget Reports</title>
<para>
- &kappname; provides a number of reports to compare actual income and expenses
+ &kmymoney; provides a number of reports to compare actual income and expenses
against a Budget. These are listed in Reports under "Budgeting". There are two
types of Budget Reports:
</para>
diff --git a/doc/details-categories.docbook b/doc/details-categories.docbook
index 84818813..e083ce11 100644
--- a/doc/details-categories.docbook
+++ b/doc/details-categories.docbook
@@ -81,9 +81,9 @@
category to a different parent.
-->
You can change the parent category by clicking on another category in this
- view of the category hierarchy. In an earlier version of &kappname; it was possible to change the parent of
+ view of the category hierarchy. In an earlier version of &kmymoney; it was possible to change the parent of
a category by dragging and dropping. This functionality will return in a future version, but possibly not
- until the conversion of &kappname; to &kde; Frameworks.
+ until the conversion of &kmymoney; to &kde; Frameworks.
</para>
<para>
@@ -107,7 +107,7 @@
</para>
<para>
- Categories can be assigned a VAT category, which allows &kappname; to split a
+ Categories can be assigned a VAT category, which allows &kmymoney; to split a
transaction for a category into two parts, one for the category and one for
the VAT. Depending on the setting of the gross/net amount switch, the amount
you enter for the transaction is the gross or net amount.
@@ -124,7 +124,7 @@
<para>
When I buy goods, I enter them into a transaction. Let's assume I have
selected the gross amount entry method, once I enter the category and amount,
- &kappname; will recognize that there's a VAT assignment and calculate the VAT
+ &kmymoney; will recognize that there's a VAT assignment and calculate the VAT
part, create a second split with the VAT account and VAT amount and reduce the
category amount.
</para>
diff --git a/doc/details-currencies.docbook b/doc/details-currencies.docbook
index cd057a03..4a6bc126 100644
--- a/doc/details-currencies.docbook
+++ b/doc/details-currencies.docbook
@@ -11,7 +11,7 @@
<title>Currencies</title>
<para>
- &kappname; supports the use of multiple currencies in different accounts. For
+ &kmymoney; supports the use of multiple currencies in different accounts. For
example, you can set up a bank account in Euros, another in British Pounds, and
still have your credit card account in US Dollars.
</para>
@@ -20,7 +20,7 @@
<title>Base currency</title>
<para>
- Once you create a &kappname; file, you will be asked for the base currency. The
+ Once you create a &kmymoney; file, you will be asked for the base currency. The
base currency is the one that all income and expense categories use and that
reports will be based on. Usually, the base currency is the currency you use
in your country. If not otherwise selected, new accounts will use this
@@ -48,7 +48,7 @@
Although it does not happen often, sometimes a new currency is introduced.
This can be a new virtual currency, such as Bitcoin, or a change introduced by
a country for financial policy reasons. While any such currency will be added
- to the next version of &kappname; it is possible to add it manually, in case
+ to the next version of &kmymoney; it is possible to add it manually, in case
you have a need to begin using it immediately.
</para>
@@ -123,7 +123,7 @@
</para>
<para>
- In &kappname; a <quote>Price</quote> is the price of one currency in terms of
+ In &kmymoney; a <quote>Price</quote> is the price of one currency in terms of
a second currency. For example, as I write this, the price of 1 USD in terms
of 1 EUR is 0.83; that is, 1 USD costs 0.83 EUR. The first currency is the
one being bought or sold, and the second one is the currency used to buy or
@@ -155,7 +155,7 @@
<title>Online currency updates</title>
<para>
- &kappname; will fetch currency conversions from the web. Once you have
+ &kmymoney; will fetch currency conversions from the web. Once you have
entered a single price for a pair of currencies, the online quote feature will
always list that pair amongst its options.
</para>
diff --git a/doc/details-database.docbook b/doc/details-database.docbook
index 1caae285..f4feeeef 100644
--- a/doc/details-database.docbook
+++ b/doc/details-database.docbook
@@ -16,11 +16,11 @@
<sect2>
<title>Introduction</title>
<para>
- As of release 1.0, &kappname; allows you to hold your data in a relational
+ As of release 1.0, &kmymoney; allows you to hold your data in a relational
database. One of the advantages of using this industry-standard format is that
it may allow you to view your data using one of the graphic front ends such as
OpenOffice.org<trademark class="copyright"/> or LibreOffice<trademark
- class="copyright"/>, perhaps in some format that &kappname; currently doesn't
+ class="copyright"/>, perhaps in some format that &kmymoney; currently doesn't
provide. Also, a little knowledge of SQL (Structured Query Language, the
language used world-wide to access relational databases) should enable you
more easily to export data to an external program, for example, a budgeting
@@ -32,7 +32,7 @@
<sect2><title>Preparation</title>
<para>
- To access the database, &kappname; uses the SQL module supplied by &Qt;
+ To access the database, &kmymoney; uses the SQL module supplied by &Qt;
Software as part of their &Qt; programming system. This module supports a
number of different database systems through a collection of drivers. Among
the more popular open-source systems for which drivers are available are
@@ -46,7 +46,7 @@
the 'client' software sits on 'your' machine, while the server lives on the
same machine as the database itself, which may be elsewhere on a network. Of
course, in the normal scenario for a personal finance application such as
- &kappname;, 'your' machine acts as both client and server. Your first task
+ &kmymoney;, 'your' machine acts as both client and server. Your first task
therefore, having decided which database system you wish to use, is to install
the client, and most probably server, software.
</para>
@@ -117,13 +117,13 @@
<title>Creating Tables</title>
<para>
- On your first use, &kappname; will attempt to create the necessary table
+ On your first use, &kmymoney; will attempt to create the necessary table
structures. In order to achieve the maximum compatibility between various
database types, only a subset of common data types are used. There may
nevertheless be situations where a particular type is not supported, and in
this case, provision has been made to generate the SQL code necessary to
create tables. This code can then be modified as required and used to create
- the tables outside of &kappname;. Should you find yourself in this situation,
+ the tables outside of &kmymoney;. Should you find yourself in this situation,
help can usually be obtained from &devlist;. See <link
linkend="details.database.generatesql">Manual Database Creation</link> for more information.
</para>
@@ -134,7 +134,7 @@
<title>Creating a Database</title>
<para>
- Using &kappname;, open or import an existing data file, or create a new
+ Using &kmymoney;, open or import an existing data file, or create a new
one. Then select <guimenuitem>Save as Database</guimenuitem> from the
<guimenu>File</guimenu> menu. This will present the following dialog:
</para>
@@ -183,9 +183,9 @@
<para>
The default database name is KMyMoney, but you may choose some other name if
you like.
- For some database types, &kappname; may not be able to create the
+ For some database types, &kmymoney; may not be able to create the
database, so it must be pre-created using the appropriate administrative
- procedure. However, &kappname; will usually be able to create all table structures where
+ procedure. However, &kmymoney; will usually be able to create all table structures where
necessary. If not, you can create them yourself. See <link
linkend="details.database.generatesql">Manual Database Creation</link> for more information.
</para>
@@ -218,7 +218,7 @@
<title>Table design</title>
<para>
- To access your data in &kappname;, use the <guimenuitem>Open
+ To access your data in &kmymoney;, use the <guimenuitem>Open
Database</guimenuitem> entry in the <guimenu>File</guimenu> menu. This will
open a dialog similar to the above.
</para>
@@ -232,7 +232,7 @@
data at a particular time. To make a new backup like this, open your
database, do <menuchoice><guimenu>File</guimenu><guimenuitem>Save
As...</guimenuitem></menuchoice>, giving an appropriate file name. Remember
- to re-open your database, so &kappname; does not continue to use the file.
+ to re-open your database, so &kmymoney; does not continue to use the file.
</para>
</note>
@@ -423,9 +423,9 @@
<para>
Having data in an industry standard format does give you the ability to modify
- it outside the &kappname; application. DO NOT DO IT unless you really know
+ it outside the &kmymoney; application. DO NOT DO IT unless you really know
what you are doing, and always be certain to make a backup copy of your data
- first. If you get it wrong, &kappname; may not be able to access your data,
+ first. If you get it wrong, &kmymoney; may not be able to access your data,
and you could even end up losing it altogether. You have been warned!
</para>
</sect3>
@@ -437,7 +437,7 @@
Most database systems allow you to store commonly used queries and procedures,
and in some cases, these may be held as tables or other objects within your
database itself. As you will have guessed from the above, all the tables used
- by &kappname; begin with the lowercase letters 'kmm'. This standard will be
+ by &kmymoney; begin with the lowercase letters 'kmm'. This standard will be
maintained, and only tables beginning with these letters will be
updated. Thus, provided you avoid these in the naming of your queries &etc;,
you should not experience any problems.
@@ -456,13 +456,13 @@
<sect3>
<title>When to use</title>
<para>
- There may be occasions when &kappname; is unable to create the database automatically, or creates it without some
+ There may be occasions when &kmymoney; is unable to create the database automatically, or creates it without some
options required by the user. For example, the database system used may not completely conform
- to standard SQL usage, or support may be introduced for new systems which have not been fully tested in &kappname;.
+ to standard SQL usage, or support may be introduced for new systems which have not been fully tested in &kmymoney;.
</para>
<para>
Prior to using this facility, you should try just creating the database entry itself (&ie; with the CREATE DATABASE
- statement). Provided the database exists, &kappname; may well be able to create the tables, &etc; in the normal
+ statement). Provided the database exists, &kmymoney; may well be able to create the tables, &etc; in the normal
database save procedure described above.
</para>
</sect3>
@@ -488,12 +488,12 @@
must be created using the administrative functions provided by the database system.
</para>
<para>
- If after editing the text in the dialog, you want &kappname; to create the database, you will need
+ If after editing the text in the dialog, you want &kmymoney; to create the database, you will need
to complete the other fields in the dialog, as detailed in <link
linkend="details.database.selectdatabase">Creating a Database</link> above,
and click <guibutton>Create Tables</guibutton>. Note that,
except in the case of SQLite, you will need either to include a suitable CREATE DATABASE statement
- as the first command, or have previously issued such a command externally to &kappname;
+ as the first command, or have previously issued such a command externally to &kmymoney;
</para>
</sect3>
@@ -503,11 +503,11 @@
You should be very careful editing the definitions of any of the basic tables or views
(those with names beginning with 'kmm'). Some changes,
such as increasing the length of an integer field, may have little impact, but you should not
- remove or change the sequence of any fields, or &kappname; may refuse to function, or may corrupt your data.
+ remove or change the sequence of any fields, or &kmymoney; may refuse to function, or may corrupt your data.
</para>
<para>
Whilst adding or removing indexes may improve performance, you should also be aware that the opposite
- may happen. Some knowledge of the internal operation of &kappname; may help to get the
+ may happen. Some knowledge of the internal operation of &kmymoney; may help to get the
best performance in these circumstances.
</para>
</sect3>
diff --git a/doc/details-forecast.docbook b/doc/details-forecast.docbook
index 837bf49d..a5ba2f23 100644
--- a/doc/details-forecast.docbook
+++ b/doc/details-forecast.docbook
@@ -14,7 +14,7 @@
<title>What is a Forecast?</title>
<para>
- In &kappname;, a Forecast is a prediction of the balances of Accounts during a
+ In &kmymoney;, a Forecast is a prediction of the balances of Accounts during a
specified future period of time.</para>
<para>
@@ -25,7 +25,7 @@
<varlistentry>
<term>Scheduled and Future Transactions</term>
<listitem>
- <para>&kappname; uses a combination of future transactions already entered
+ <para>&kmymoney; uses a combination of future transactions already entered
into the ledgers and the entries in the Schedule.</para>
</listitem>
</varlistentry>
@@ -33,19 +33,19 @@
<varlistentry>
<term>History-based</term>
<listitem>
- <para>&kappname; uses values from past transactions in the ledgers to
+ <para>&kmymoney; uses values from past transactions in the ledgers to
predict future transactions.</para>
</listitem>
</varlistentry>
</variablelist>
<para>
- The forecast method and forecast period can be set in the &kappname; Settings,
+ The forecast method and forecast period can be set in the &kmymoney; Settings,
in the Forecast pane.
</para>
<para>
- &kappname; Forecast provides a summary, showing the predicted balances at
+ &kmymoney; Forecast provides a summary, showing the predicted balances at
account cycle dates and the expected difference between the starting and
ending balances. The length of the account cycle can be set by the user. The
summary also displays messages about significant predicted changes to the
@@ -53,7 +53,7 @@
</para>
<para>
- As well as the summary, &kappname; Forecast also allows you to view day-by-day
+ As well as the summary, &kmymoney; Forecast also allows you to view day-by-day
balances and view the minimum and maximum balances for each forecast account
cycle.
</para>
@@ -69,7 +69,7 @@
<para>
You can view a Forecast by clicking the appropriate icon in the navigation
- pane at the left hand side of your &kappname; window.
+ pane at the left hand side of your &kmymoney; window.
</para>
<para>
diff --git a/doc/details-formats.docbook b/doc/details-formats.docbook
index 5ca88e99..08f8c71c 100644
--- a/doc/details-formats.docbook
+++ b/doc/details-formats.docbook
@@ -12,17 +12,17 @@
<para>
Unless you choose to use a <link linkend="details.database">relational
- database</link>, &kappname; will store all your financial information in a
+ database</link>, &kmymoney; will store all your financial information in a
file ending in .kmy. Also, unless you use a <link
linkend="firsttime.launch">command line option</link> that tells it not to do
- so, when you launch &kappname;, it will open the last file it had open.
+ so, when you launch &kmymoney;, it will open the last file it had open.
However, it is important to know that there is more than one type of file
- &kappname; can use to hold your financial data.
+ &kmymoney; can use to hold your financial data.
</para>
<para>
- This chapter describes the formats in which &kappname; stores its data in
- permanent form on the user's storage device. In general, &kappname; stores its
+ This chapter describes the formats in which &kmymoney; stores its data in
+ permanent form on the user's storage device. In general, &kmymoney; stores its
information in form of an &XML; document. Depending on the actual format, this
&XML; document will be written
@@ -54,9 +54,9 @@
<caution>
<para>
Manual modification of the file is not recommended to the normal user, and
- should only be performed if the internal working of &kappname; is fully
+ should only be performed if the internal working of &kmymoney; is fully
understood or if instructions from the developers tell you what to do. Don't
- blame the &kappname; developers if you screw up your data: You have been
+ blame the &kmymoney; developers if you screw up your data: You have been
warned!
</para>
</caution>
@@ -66,7 +66,7 @@
<sect1 id="details.formats.compressed">
<title>GZIP-compressed file</title>
<para>
- This is the normal format used by &kappname; when you store a file with the
+ This is the normal format used by &kmymoney; when you store a file with the
extension <literal role="extension">.kmy</literal>.
</para>
@@ -83,7 +83,7 @@
rename <filename>myfinances.kmy</filename>
to <filename>myfinances.kmy.gz</filename>), then use <command>gunzip</command>
to uncompress the file and look at it. You don't have to compress it before
- loading it into &kappname; the next time, because &kappname; can read the
+ loading it into &kmymoney; the next time, because &kmymoney; can read the
uncompressed data as well. Nevertheless, if you save it thereafter, it will be
saved compressed again. Use
the <link linkend="details.formats.plain">.xml</link> extension to write it in
@@ -95,7 +95,7 @@
<title>GPG-encrypted file</title>
<para>
Using the GPG-encrypted file format is a very secure method of storing your
- personal finance data on your storage device. When &kappname; has been
+ personal finance data on your storage device. When &kmymoney; has been
instructed through the settings dialog to store your data encrypted, it will
cipher the data using GPG and the key you provided before actually storing
it. When opening an encrypted file, you have to provide the passphrase
@@ -114,7 +114,7 @@
<para>
If you have not done so already for mail encryption, you need to generate a
key-pair in order to use the GPG encryption feature of
- &kappname;. Also, <application>GPG</application> must be installed on your
+ &kmymoney;. Also, <application>GPG</application> must be installed on your
system.
</para>
@@ -126,7 +126,7 @@
</sect2>
<sect2 id="details.formats.encrypted.keysettings">
-<title>Setting the keys in &kappname;</title>
+<title>Setting the keys in &kmymoney;</title>
<para>
On the encryption page of the settings dialog, there is a drop down
list where you can select the key that should be used for encryption and
@@ -134,7 +134,7 @@
key-id of a key not in the listbox. You can use either the key-id, the
email address associated with this key, or any other valid GPG key
identification as the value for this field. When you enter the key-id,
- &kappname; will check its validity and display a green LED icon in the
+ &kmymoney; will check its validity and display a green LED icon in the
dialog if a key is found.
<caution>
<para>
@@ -147,25 +147,25 @@
</sect2>
<sect2 id="details.formats.encrypted.recoverkey">
-<title>The &kappname; recover key</title>
+<title>The &kmymoney; recover key</title>
<para>
Also on this page of the settings dialog you have the choice of selecting
- supplemental encryption with the &kappname; recover key. This option is
+ supplemental encryption with the &kmymoney; recover key. This option is
available to you if that key is stored in your <application>GPG</application>
keyring. Selecting this option will allow you to recover your data even in the
case you lose your own private key. This is possible because the data is not
- only encrypted for your own key, but also for the &kappname; recover key. This
- key is only available to selected &kappname; developers (at the time of
- writing only to the author). As of the release of &kappname; version 4.7, the
+ only encrypted for your own key, but also for the &kmymoney; recover key. This
+ key is only available to selected &kmymoney; developers (at the time of
+ writing only to the author). As of the release of &kmymoney; version 4.7, the
recover key is set to expire on 3 January 2015.
</para>
<para>
Under normal circumstances, you will open/save/close your file as usual. In
the abnormal case of loss of your key, you have the chance to contact one of
- the developers who has access to the &kappname; recover key and request help
+ the developers who has access to the &kmymoney; recover key and request help
to recover your data. You may contact the developers via email to the
- &kappname; developer mailing list at &devlist;.
+ &kmymoney; developer mailing list at &devlist;.
</para>
</sect2>
</sect1>
@@ -174,7 +174,7 @@
<title>Anonymous file</title>
<para>
This format is not intended to be used for normal data storage. It is
- supported so that in case of a problem, you can supply the &kappname;
+ supported so that in case of a problem, you can supply the &kmymoney;
development team with your file without disclosing any of the confidential
details in your financial data. For example, it changes institution, account,
payee, and category names to strings such as "I000001" and "A000001," it makes
diff --git a/doc/details-impexp-csv.docbook b/doc/details-impexp-csv.docbook
index f46f9346..854c6e8b 100644
--- a/doc/details-impexp-csv.docbook
+++ b/doc/details-impexp-csv.docbook
@@ -21,7 +21,7 @@
was initially created, before becoming a CSV importer, to produce QIF files
from CSV, which could then be imported. This functionality is still present,
but is likely to be removed, as the plugin now focuses on directly importing
- CSV files. Also, &kappname; has the native ability to <link
+ CSV files. Also, &kmymoney; has the native ability to <link
linkend="details.impexp.qifexp">export QIF files</link>, so there is no real
reason to produce a QIF file from a CSV file.
</para>
@@ -31,7 +31,7 @@
<title>Getting the plugin</title>
<para>
- &kappname; will import CSV files. This functionality is provided as a plugin,
+ &kmymoney; will import CSV files. This functionality is provided as a plugin,
and it is now built into the core program, both in distro packages and in the
source files. Once the distro package is installed, or the source files are
compiled and installed, the menu choice to import CSV files will automatically
@@ -43,19 +43,19 @@
<para>
The CSV importer plugin is much newer than the OFX plugin, but most
distributions are now built with the CSV importer already included or
- available as a separate package. Ensure that it is enabled within &kappname;.
+ available as a separate package. Ensure that it is enabled within &kmymoney;.
Check the <menuchoice><guimenu>Settings</guimenu><guimenuitem>Configure
KMyMoney</guimenuitem><guimenuitem>Plugins</guimenuitem></menuchoice> menu.
If the CSV importer does not seem to be installed in your version, the first
- place to check is in the same place you got your base &kappname; package. See
+ place to check is in the same place you got your base &kmymoney; package. See
if a later version is available, or if the importer is available as a separate
package.
</para>
<para>
If you have installed from RPM or Deb, the CSV Importer Plugin should be
- contained within the &kappname; package. If you have built from source, there
- should be no additional requirements. The &kappname; build process should
+ contained within the &kmymoney; package. If you have built from source, there
+ should be no additional requirements. The &kmymoney; build process should
detect the plugin source and compile the plugin.
</para>
</sect2>
@@ -223,7 +223,7 @@
<para>
One particular reason to also capture the Payee/Descriptor field in the Memo
field is that the incoming Payee/Description field might get completely
- changed on import when &kappname; does transaction matching. Selecting that
+ changed on import when &kmymoney; does transaction matching. Selecting that
field also as Memo will preserve that data, which would otherwise get lost.
</para>
</listitem>
@@ -279,8 +279,8 @@
<para>
The <guilabel>Price Fraction</guilabel> selector is to indicate the
fraction/multiplier for compatibility between imported and stored prices. For
- instance, if the import file price is in cents, but your &kappname; account is
- priced in dollars, select 0.01. Or, if your &kappname; data file pricing is
+ instance, if the import file price is in cents, but your &kmymoney; account is
+ priced in dollars, select 0.01. Or, if your &kmymoney; data file pricing is
in dollars, and so is the CSV file being imported, then set <guilabel>Price
Fraction</guilabel> to 1.0.
</para>
@@ -313,7 +313,7 @@
the drop-down list for future use. You may subsequently wish to remove that
name from the list. If so, select it, then click the <guilabel>Hide
security</guilabel> button. This removes it only from this list, and has no
- effect on your main &kappname; file.
+ effect on your main &kmymoney; file.
</para>
</listitem>
@@ -403,7 +403,7 @@
<para>
For an Investment file, after the <guilabel>Lines</guilabel> page has been
accepted, you need to assure that each security in the file is matched to the
- correct security in your &kappname; file, before import can proceed. At this
+ correct security in your &kmymoney; file, before import can proceed. At this
point, another window will open, showing the securities and symbols contained
in the import file. Note that unlike the data display in the main wizard
windows, the changes you make on this page <emphasis>are</emphasis> imported.
@@ -422,7 +422,7 @@
<listitem>
<para>
Each security name must match exactly the existing security as specified
- in &kappname;. If it does not match, it will be created as a new
+ in &kmymoney;. If it does not match, it will be created as a new
security, which you probably do not want, unless it represents the
purchase of a new security.
</para>
@@ -450,7 +450,7 @@
each security, if necessary, edit the name in one of its rows, If the correct
security name appears in the imported file, double click on it to select it,
then copy and paste/edit, taking care if you have used a variation or
- abbreviation within &kappname;. If you edit a security name, that edit will
+ abbreviation within &kmymoney;. If you edit a security name, that edit will
be applied to all rows with the same symbol.
</para>
@@ -462,14 +462,14 @@
will generally be the Brokerage account you chose or created when you created
the Investment account. Similarly enter the column number containing the
payee, if requested. If a mistake is made when entering the account name, the
- import will go ahead, but &kappname; will not recognize it, and will flag
+ import will go ahead, but &kmymoney; will not recognize it, and will flag
those transactions as missing a category assignment. If the required account
name is rather long, just enter a few characters. The import will proceed but
- the transactions will be flagged by &kappname; as missing a category
+ the transactions will be flagged by &kmymoney; as missing a category
assignment, and you will need to select the correct transfer account after the
import. Click <guilabel>OK</guilabel> when done. The import process then gets
handed over to
- &kappname;
+ &kmymoney;
</para>
<para>
@@ -515,7 +515,7 @@
On reaching the Final page, the plugin automatically validates the values. If
the numeric value column/s is/are highlighted in green, then the validation
was successful and all that is necessary is to click <guilabel>Import
- CSV</guilabel> and control then passes to the main &kappname; program.
+ CSV</guilabel> and control then passes to the main &kmymoney; program.
However, if the start and/or end lines are incorrectly set, or if the wrong
columns were selected, the highlighting will be in red, and an error message
will appear indicating where the error lies. The user will then need to click
@@ -558,7 +558,7 @@
<formalpara><title>Import CSV</title>
<para>
Clicking this button tells the plugin to actually import the data from the
- file, based on the choices you have made above. &kappname; will prompt you
+ file, based on the choices you have made above. &kmymoney; will prompt you
for the correct account into which to import the data.
</para>
</formalpara>
@@ -570,7 +570,7 @@
This button gives you the ability, after the import has been completed, to
save the data from the csv file as a qif file, should you require one for any
reason. This was actually the original functionality that drove the creation
- of this plugin. However, as &kappname; itself is now able to export a qif
+ of this plugin. However, as &kmymoney; itself is now able to export a qif
file, the capability is now probably of little use and is likely to be removed
eventually.
</para>
@@ -580,7 +580,7 @@
<title>Finishing up</title>
<para>
For a <guilabel>Banking</guilabel> import, the plugin has finished, and
- &kappname; will prompt you, as stated above, for the correct account into
+ &kmymoney; will prompt you, as stated above, for the correct account into
which to import the data. For an <guilabel>Investment</guilabel> import,
however, a little more may be required. If, during import of a transaction,
the plugin finds no valid transaction type, it will display the offending
@@ -650,7 +650,7 @@
When this plugin was created, only a few investment formats had been seen as
examples, and it may well be that you will encounter one which cannot be
handled correctly. If you find such a file, please send a suitable example
- (edited to remove or replace personal information) to the &kappname; user list
+ (edited to remove or replace personal information) to the &kmymoney; user list
&userlist; or developer list &devlist;, the developer will do his best to
modify the plugin to handle it.
</para>
diff --git a/doc/details-impexp.docbook b/doc/details-impexp.docbook
index 3bf43e7e..6ec8fc2f 100644
--- a/doc/details-impexp.docbook
+++ b/doc/details-impexp.docbook
@@ -21,7 +21,7 @@
<title>GnuCash Files</title>
<para>
- The &kappname; GnuCash importer handles direct reading of standard (&XML;)
+ The &kmymoney; GnuCash importer handles direct reading of standard (&XML;)
files as produced by GnuCash versions 1.8 and 2.0. The following are not
supported:
</para>
@@ -29,7 +29,7 @@
<itemizedlist>
<listitem><para>import of database (Postgres) data</para></listitem>
<listitem><para>import of 'multi-book' files</para></listitem>
- <listitem><para>import into an existing &kappname; file</para></listitem>
+ <listitem><para>import into an existing &kmymoney; file</para></listitem>
<listitem><para>import of small-business specific features (Employees,
Invoices, etc.)</para></listitem>
<listitem><para>export to GnuCash files.</para></listitem>
@@ -43,7 +43,7 @@
<para>
Files can be opened by specifying the filename on the command line
- (<command>kmymoney <path to file></command>), or by means of the &kappname;
+ (<command>kmymoney <path to file></command>), or by means of the &kmymoney;
<menuchoice>
<shortcut><keycombo>&Ctrl;<keycap>O</keycap></keycombo></shortcut>
<guimenu>File</guimenu><guimenuitem>Open</guimenuitem>
@@ -69,7 +69,7 @@
<title>Small Business Usage</title>
<para>
- It should be noted that &kappname; is a <emphasis>personal</emphasis> finance
+ It should be noted that &kmymoney; is a <emphasis>personal</emphasis> finance
manager, and as such, does not directly support any of the business features
of GnuCash, such as tax tables, payroll, and tracking of lots. Any Accounts
Payable or Receivable accounts found in a file will be imported as Liability
@@ -85,11 +85,11 @@
<para>
For both products, the highest level of structure in the file is the
- account. &kappname; supports 5 main types of account: Asset, Liability,
+ account. &kmymoney; supports 5 main types of account: Asset, Liability,
Income, Expense and Equity, each of which may have various subtypes, ⪚,
- Checking, Credit Card, &etc; &kappname; includes a 'standard' account for
+ Checking, Credit Card, &etc; &kmymoney; includes a 'standard' account for
each of these five types, and all other accounts are held subordinate to one
- of these. &kappname; enforces more consistency (or less flexibility, depending
+ of these. &kmymoney; enforces more consistency (or less flexibility, depending
on your point of view) between account types than does GnuCash, and the
importer will correct any inconsistencies it detects. This may result in a
slightly different account structure, though this can, within reason, be
@@ -101,7 +101,7 @@
<title>Categories</title>
<para>
- &kappname; uses the term Category to denote an account of an Income or Expense
+ &kmymoney; uses the term Category to denote an account of an Income or Expense
type. Unlike GnuCash, these are not considered as 'ledger' accounts, and entry
of transactions folder into categories is not supported; allocations are made
during transaction entry into other account types.
@@ -115,7 +115,7 @@
GnuCash supports the use of Placeholder accounts. In effect, these are just
read-only accounts into which no transactions can be entered, but which
function in an analogous fashion to folders in a folder structure, as a
- holder for other accounts. Though &kappname; does not support this feature as
+ holder for other accounts. Though &kmymoney; does not support this feature as
such, it does provide a parent/child account relationship, so the importer
simulates placeholders by creating empty accounts.
</para>
@@ -128,7 +128,7 @@
<tgroup cols='2' align='left' colsep='1' rowsep='1'>
<thead>
<row>
- <entry>GnuCash type</entry><entry>&kappname; type</entry>
+ <entry>GnuCash type</entry><entry>&kmymoney; type</entry>
</row>
</thead>
<tbody>
@@ -197,7 +197,7 @@
consisting of 2 or more split entries. In fact, valid GnuCash transactions
will always contain at least 2 splits, and to conform to GnuCash's
double-entry bookkeeping standard, these must be in monetary balance (i.e.,
- they must balance out to zero). &kappname; encourages, but does not enforce,
+ they must balance out to zero). &kmymoney; encourages, but does not enforce,
this standard, but any imported transaction which is not balanced will be
marked in the ledger view as having a problem.
</para>
@@ -207,7 +207,7 @@
<title>Payees</title>
<para>
- &kappname; prefers that all transactions have a Payee (a generic term that
+ &kmymoney; prefers that all transactions have a Payee (a generic term that
encompasses both payees and payers), and unlike GnuCash, a list of these
payees is maintained. Payee names are generated by the importer from the
GnuCash transaction's Description field.
@@ -218,7 +218,7 @@
<title>Transfers</title>
<para>
- &kappname; uses the term Transfer to describe a transaction which does not
+ &kmymoney; uses the term Transfer to describe a transaction which does not
involve a Category, but only transfers money between Asset and/or Liability
accounts.
</para>
@@ -228,7 +228,7 @@
<title>Reconcile</title>
<para>
- &kappname; provides an account reconciliation function similar to that of
+ &kmymoney; provides an account reconciliation function similar to that of
GnuCash, and the corresponding transaction status will be imported.
</para>
</sect4>
@@ -239,15 +239,15 @@
<para>
GnuCash uses the term Commodity to cover both currencies and non-currency
- assets. These are treated separately in &kappname;.
+ assets. These are treated separately in &kmymoney;.
</para>
<sect4>
<title>Currencies</title>
<para>
- &kappname; has built-in support for all foreign
- <link linkend="details.currencies">currency</link> types. &kappname; also
+ &kmymoney; has built-in support for all foreign
+ <link linkend="details.currencies">currency</link> types. &kmymoney; also
requires that the user specify a base currency, this being the default
currency for new accounts. The importer will attempt to determine the most
likely base currency, though this choice may be rejected in favor of an
@@ -255,7 +255,7 @@
</para>
<para>
- (NOTE: &kappname; does not currently support accounts denominated in 'defunct'
+ (NOTE: &kmymoney; does not currently support accounts denominated in 'defunct'
currencies (except those replaced by the Euro). At present, it will be
necessary to remove any such accounts from your GnuCash file before
importing. We hope to improve on this situation in a future release.)
@@ -267,8 +267,8 @@
<para>
Non-currency assets (normally stocks and bonds) are called Securities by
- &kappname;, and represent the main difference between the two products, in
- that &kappname; requires any account denominated in a security to be
+ &kmymoney;, and represent the main difference between the two products, in
+ that &kmymoney; requires any account denominated in a security to be
subordinate to an Investment Account. This is described in more detail in the
chapter on <link linkend="details.investments">Investments</link>. Though
users may have implemented such a relationship, GnuCash imposes no defined
@@ -315,16 +315,16 @@
<para>
For obtaining online price and currency rate quotations, GnuCash uses a
- package called Finance::Quote. Recent versions of &kappname; contain support
+ package called Finance::Quote. Recent versions of &kmymoney; contain support
for this package for obtaining stock quotes, and this will be used by default
when importing data. You may however select to convert to the native method
- used by &kappname; which is covered in more detail in
+ used by &kmymoney; which is covered in more detail in
<link linkend="details.investments.onlinequotes">online quotes</link>.
</para>
<para>
If you choose to do so, the following dialog will allow selection of a
- 'native' &kappname; price source, or a user-defined source, for each account
+ 'native' &kmymoney; price source, or a user-defined source, for each account
for which online quotes are required. However, the stock (ticker) symbol will
be imported unchanged. Since this symbol will almost certainly be different in
the two packages, it will need to be manually edited after completion of the
@@ -348,7 +348,7 @@
<title>Scheduled Transactions</title>
<para>
- &kappname; does not retain the separation made in GnuCash between template
+ &kmymoney; does not retain the separation made in GnuCash between template
transactions and their frequency of occurrence. Transaction data will be
duplicated if the same template is used in different schedules, but this is
not likely to be of great significance.
@@ -358,7 +358,7 @@
<title>Schedule types</title>
<para>
- &kappname; classifies all schedules as one of three types, Bills, Deposits, or
+ &kmymoney; classifies all schedules as one of three types, Bills, Deposits, or
Transfers. Since GnuCash does not make such a distinction, the importer
attempts to determine the classification from the accounts and direction of
money movements. It may be that in some cases incorrect assumptions are made,
@@ -371,7 +371,7 @@
<para>
Some features of GnuCash scheduled transactions are not available in
- &kappname;, so the importer tries in each case to reach a reasonable
+ &kmymoney;, so the importer tries in each case to reach a reasonable
compromise in converting the data. These transactions will be flagged as
suspect, and the user will be given the option of editing them directly during
the import process. Examples of situations which may cause this are:
@@ -380,11 +380,11 @@
<itemizedlist>
<listitem>
<para>some frequency intervals supported in GnuCash are not currently
- available in &kappname;</para>
+ available in &kmymoney;</para>
</listitem>
<listitem>
- <para>&kappname; does not support the use of formulae and variables in
+ <para>&kmymoney; does not support the use of formulae and variables in
amount fields</para>
</listitem>
@@ -395,7 +395,7 @@
<para>
Despite best efforts, it is possible that, due to the many options involved, a
- scheduled transaction may cause a fatal error within &kappname;. If this sort
+ scheduled transaction may cause a fatal error within &kmymoney;. If this sort
of problem seems to be occurring, the importer offers the option to drop all
suspect schedules.
</para>
@@ -406,7 +406,7 @@
<title>Reports</title>
<para>
- &kappname; provides a comprehensive selection of configurable reports,
+ &kmymoney; provides a comprehensive selection of configurable reports,
described in more detail in <link linkend="details.reports">Reports.</link>
These will not necessarily, however, match precisely those reports available
in GnuCash.
@@ -481,7 +481,7 @@
<para>
Under some usage conditions, non-split GnuCash transactions may contain
residual, often incorrect, memo data which is not normally visible to the
- user. When imported into &kappname; however, due to display differences, this
+ user. When imported into &kmymoney; however, due to display differences, this
data can become visible. Often, these transactions will have a Notes field
describing the real purpose of the transaction. If this option is selected,
these notes, if present, will be used to override the extraneous memo data.
@@ -493,7 +493,7 @@
<para>
These need only be used in the event of import problems. If you have such
- problems, you should also report them to the &kappname; developer list
+ problems, you should also report them to the &kmymoney; developer list
&devlist;. Note that the traces produced by these options may contain data of
a confidential nature, and the Anonymize option should be used if they are to
be made publicly available.
@@ -583,7 +583,7 @@
<title>How to import a QIF file</title>
<para>
- To import a QIF file, first ensure you have a valid &kappname; file open.
+ To import a QIF file, first ensure you have a valid &kmymoney; file open.
Then select <menuchoice><guimenuitem>Import</guimenuitem>
<guimenuitem>QIF...</guimenuitem> </menuchoice> from
the <guimenu>File</guimenu> menu.
@@ -605,7 +605,7 @@
</para>
<para>
- Also, &kappname; differentiates between the import of a bank statement file
+ Also, &kmymoney; differentiates between the import of a bank statement file
and historic data exported from another application. The default is to import
a bank statement file. In case you are importing data from your previous personal
finance manager application select the appropriate option.
@@ -623,28 +623,28 @@
</para>
<para>
- &kappname; will start scanning the file to determine the formats used to
+ &kmymoney; will start scanning the file to determine the formats used to
represent dates and numbers. In case it cannot determine a date format
- unambiguously, &kappname; will ask the user to select one from the list of
+ unambiguously, &kmymoney; will ask the user to select one from the list of
possible date formats.
</para>
<para>
- Next, &kappname; imports the data and creates all necessary objects, such as
+ Next, &kmymoney; imports the data and creates all necessary objects, such as
payee information, accounts and category records, and stock price information.
Wherever possible, existing transactions will be matched against the imported
information. A progress bar is shown and updated during the import process.
</para>
<para>
- In case &kappname; could not detect the name of the account to be imported,
+ In case &kmymoney; could not detect the name of the account to be imported,
the user will be asked to select the account into which the data should be
imported. If the account does not already exist in your file, a new account
can be created by clicking on <guibutton>Create</guibutton>.
</para>
<para>
- At the end of the import, &kappname; shows a statement import statistics
+ At the end of the import, &kmymoney; shows a statement import statistics
window.
</para>
@@ -664,7 +664,7 @@
<para>
After importing, all of the imported transactions will be shown with a yellow
- background in the ledger view. In case &kappname; was able to match an
+ background in the ledger view. In case &kmymoney; was able to match an
imported transaction with an already existing transaction, the background is
shown in light green.
</para>
@@ -688,7 +688,7 @@
<title>Accepting the imported transactions</title>
<para>
- When &kappname; has finished importing the QIF transactions the account will be shown with the imported transactions listed in Yellow.
+ When &kmymoney; has finished importing the QIF transactions the account will be shown with the imported transactions listed in Yellow.
</para>
<para>
@@ -720,8 +720,8 @@
<sect2><title>Importing Investments</title>
<para>
- Please note that if you are importing a file with investment transactions, those investments must first exist in your &kappname; file.
- The trading symbol is used to match, so please ensure that the symbol in &kappname; is exactly the same as the one in the file you're importing.
+ Please note that if you are importing a file with investment transactions, those investments must first exist in your &kmymoney; file.
+ The trading symbol is used to match, so please ensure that the symbol in &kmymoney; is exactly the same as the one in the file you're importing.
</para>
</sect2>
-->
@@ -732,7 +732,7 @@
<para>
Because there is no universally standard format for a QIF file, different
vendors have taken liberties with the format, and introduced their own
- nuances. The QIF Profile allows &kappname; to know about the peculiarities of
+ nuances. The QIF Profile allows &kmymoney; to know about the peculiarities of
your file. To edit an existing QIF Profile, or to create a new one, press the
<guibutton>New</guibutton> button on the QIF Import dialog, near the profile selector.
</para>
@@ -752,8 +752,8 @@
<note>
<para>
- Previous versions of &kappname; used to have a tab for date and amount
- specifications. &kappname; now determines those settings by scanning the
+ Previous versions of &kmymoney; used to have a tab for date and amount
+ specifications. &kmymoney; now determines those settings by scanning the
file. If it cannot figure out all settings, it will interrogate the user
during import.
</para>
@@ -806,7 +806,7 @@
As noted previously, one of the major drawbacks of the QIF format is the lack
of a unique identifier for each transaction. Thus, if you import a QIF file
and some of the transactions are already in your ledger, you may get
- duplicates. &kappname; attempts to get around this by looking for
+ duplicates. &kmymoney; attempts to get around this by looking for
transactions that look similar to those you already have. If it finds
something that looks like the same transaction, it will match the apparent
duplicate.
@@ -825,8 +825,8 @@
<para>
Sometimes you may have data in a custom format, like comma-separated-values
(CSV) or something else unique to your situation. As of version 4.6,
- &kappname; includes a CSV Importer Plugin, but you can still import other
- types of files into &kappname; using a QIF Import Filter. A filter is a
+ &kmymoney; includes a CSV Importer Plugin, but you can still import other
+ types of files into &kmymoney; using a QIF Import Filter. A filter is a
custom program you write which takes your special file as input, and produces
a QIF file as output. This can be a shell script, a perl script, a compiled
program written in C/C++, or anything else you can dream of, as long as the
@@ -858,7 +858,7 @@
</para>
<para>
- Another problem sometimes arises in the encoding of QIF files. &kappname;
+ Another problem sometimes arises in the encoding of QIF files. &kmymoney;
expects files to be UTF8 encoded. If your file is encoded in something else,
it can be useful to convert it to UTF8. For example to convert it from
iso-8859-1, you would set the input filter to <userinput>recode
@@ -867,13 +867,13 @@
</sect2>
<sect2>
-<title>Special &kappname; QIF extensions</title>
+<title>Special &kmymoney; QIF extensions</title>
<para>
As already mentioned, one of the major drawbacks of the QIF format is the lack
of a unique identifier for each transaction. If you are writing your own QIF
file creator (or filter, as described above), you can overcome this problem.
- &kappname; supports the '#' field. The importer will interpret this as a
+ &kmymoney; supports the '#' field. The importer will interpret this as a
unique transaction ID, and disregard the record if the transaction is already
in the system.
</para>
@@ -918,7 +918,7 @@
<title>Getting the plugin</title>
<para>
- &kappname; will import OFX files painlessly. However, this functionality is
+ &kmymoney; will import OFX files painlessly. However, this functionality is
not built into the core program. You must obtain and install the OFX Importer
Plugin. Once that is installed, the command to import OFX files will
automatically show up under the <menuchoice><guimenu>File</guimenu>
@@ -926,24 +926,24 @@
</para>
<para>
- Note that many prepackaged versions of &kappname; were built with the OFX
+ Note that many prepackaged versions of &kmymoney; were built with the OFX
importer already included or available as a separate package. If the OFX
importer does not seem to be installed in your version, the first place to
- check is in the same place you got your base &kappname; package.
+ check is in the same place you got your base &kmymoney; package.
</para>
<para>
If you have installed from RPM, the OFX Importer Plugin is contained within
the kmymoney-ofx RPM. It should be available from whatever source you got the
- base &kappname; RPM. If you have built from sources, all you need to do is
+ base &kmymoney; RPM. If you have built from sources, all you need to do is
have preferably the libOFX 0.9 development headers and libraries installed on
- your system. The &kappname; build process will detect these and compile the
- plugin. At the time of release of &kappname; 4.6, the latest libofx version
+ your system. The &kmymoney; build process will detect these and compile the
+ plugin. At the time of release of &kmymoney; 4.6, the latest libofx version
was 0.9.4, which is also the minimum required version.
</para>
<para>
- Should you run into trouble trying to compile &kappname;, and you are certain
+ Should you run into trouble trying to compile &kmymoney;, and you are certain
you have the correct version of libOFX installed, please contact the
developers list &devlist; for assistance. Include a copy of your config.log
file, compressed first via gzip.
@@ -1022,8 +1022,8 @@
<para>
Please note that if you are importing a file with investment transactions,
- those investments must first exist in your &kappname; file. The trading
- symbol is used to match, so please ensure that the symbol in &kappname; is
+ those investments must first exist in your &kmymoney; file. The trading
+ symbol is used to match, so please ensure that the symbol in &kmymoney; is
exactly the same as the one in the file you're importing.
</para>
</sect2>
@@ -1035,15 +1035,15 @@
The easiest way to import an OFX file is to set up Web Connect. Visit your
bank's web site, and click on a link to download an OFX file. Your browser
should ask you what program you would like to use to open the file. Point
- your browser to &kappname;. It will then import the downloaded OFX file into
- the &kappname; file you most recently had open. You can also change the file
- associations of your desktop environment, and have &kappname; open the OFX
+ your browser to &kmymoney;. It will then import the downloaded OFX file into
+ the &kmymoney; file you most recently had open. You can also change the file
+ associations of your desktop environment, and have &kmymoney; open the OFX
file automatically for you.
</para>
<para>
- If you need to import the OFX file into some other &kappname; file, load up
- that file in &kappname; first, and then visit your bank's web site.
+ If you need to import the OFX file into some other &kmymoney; file, load up
+ that file in &kmymoney; first, and then visit your bank's web site.
</para>
</sect2>
@@ -1051,20 +1051,20 @@
<title>Direct Connect</title>
<para>
- OFX Direct Connect is now supported in &kappname;. This gives you the ability
+ OFX Direct Connect is now supported in &kmymoney;. This gives you the ability
to contact your bank directly to obtain statements. In the future, there will
be more help written, and this will be moved to its own section.
</para>
<para>
- To enable this feature, you must compile &kappname; with the
+ To enable this feature, you must compile &kmymoney; with the
--enable-ofxbanking switch (now the default).
</para>
<para>
Please be warned: Many banks require a separate signup, will give you a
separate password or PIN, and may even charge you a separate fee for this
- service. No bank directly supports &kappname;. You will have to tell them
+ service. No bank directly supports &kmymoney;. You will have to tell them
you want to bank directly from MS Money or Quicken.
</para>
@@ -1088,12 +1088,12 @@
the implementation at most institutions do not provide sufficient details in
error messages. One particular issue to note is that many institutions
require you to change your password the first time you access it online
- using this method. Unfortunately, at this time, the library that &kappname;
+ using this method. Unfortunately, at this time, the library that &kmymoney;
uses (libofx) does not have a way to interactively change a password. In
some cases, it is possible to get a techincal support person at the
institution to change the password for you. Until we are able to expand
this section with more detailed troubleshooting information, if you have
- trouble getting this to work for you, you can ask for help on the &kappname;
+ trouble getting this to work for you, you can ask for help on the &kmymoney;
developer list &devlist;.
</para>
</note>
@@ -1107,7 +1107,7 @@
<note>
<para>
- In version of &kappname; prior to 4.6, the payee name was always taken
+ In version of &kmymoney; prior to 4.6, the payee name was always taken
from the PAYEEID field. As of version 4.6, the payee name can be based on
either the PAYEEID, NAME, or MEMO field in the OFX transaction. You can
configure this feature and some other OFX direct connect settings by
@@ -1137,7 +1137,7 @@
<title>Writing Importer Plugins</title>
<para>
- &kappname; contains explicit support for importer plugins. If you have a
+ &kmymoney; contains explicit support for importer plugins. If you have a
custom format, and you would like to write an importer plugin, we would value
your contribution. To do so, you'll need to compile the program from source.
Then use the OFX Importer Plugin as an example.
diff --git a/doc/details-institutions.docbook b/doc/details-institutions.docbook
index 8020de1c..12b805d6 100644
--- a/doc/details-institutions.docbook
+++ b/doc/details-institutions.docbook
@@ -96,7 +96,7 @@
<para>
Only the name is required in the New Institution Dialog, all other fields are
optional. As with the personal information dialog, this data is not currently
- used by &kappname;, but will be required by future releases for certain
+ used by &kmymoney;, but will be required by future releases for certain
features. In particular, the Routing Number and the <acronym><ulink
url="http://en.wikipedia.org/wiki/ISO_9362">BIC (Bank Identifier
Code)</ulink></acronym> will be required for online banking.
diff --git a/doc/details-investments.docbook b/doc/details-investments.docbook
index 4c42c1a0..0756fd90 100644
--- a/doc/details-investments.docbook
+++ b/doc/details-investments.docbook
@@ -11,7 +11,7 @@
<title>Investments</title>
<sect1 id="details.investments.overview">
-<title>Investments in &kappname;</title>
+<title>Investments in &kmymoney;</title>
<sect2>
<title>Investments</title>
@@ -20,7 +20,7 @@
Investments are instruments for investing money that are traded on a market.
Stocks, bonds, and mutual funds are the most common investments; so they are
the ones supported most directly. Futures, commodities, options, and more
- complex derivatives are also sometimes used, but &kappname; has no special
+ complex derivatives are also sometimes used, but &kmymoney; has no special
functionality for them. As long as they behave like a stock or a bond, they
can be tracked easily.
</para>
@@ -129,7 +129,7 @@
<itemizedlist>
<listitem><para> Trading Symbol. The ticker symbol used to identify the
- investment on whatever market it trades. &kappname; requires a trading
+ investment on whatever market it trades. &kmymoney; requires a trading
symbol for all investments; however some investments do not have symbols.
In this case, you will need to make up a symbol for it.
</para></listitem>
@@ -148,7 +148,7 @@
<listitem><para> Trading market. Where the stock trades. This is an optional
field which is provided for your convenience. This information is not used
- anywhere else in &kappname;.
+ anywhere else in &kmymoney;.
</para></listitem>
<listitem><para>Identification. An optional field to enter additional
@@ -175,7 +175,7 @@
<para>
Finally, you're presented with the Online Update screen. This is where you
- tell &kappname; how you would like to update the prices of your investment.
+ tell &kmymoney; how you would like to update the prices of your investment.
The following items are set here:
</para>
@@ -347,7 +347,7 @@
<para>
For buy, sell, and cash dividend transactions, the number of shares, the price
per share, and the total amount of the transaction must be established. You
- can enter any two of these, and &kappname; will calculate the third. It's
+ can enter any two of these, and &kmymoney; will calculate the third. It's
usually best to enter just the total amount and the number of shares, because
these are the known facts of the transaction. The price per share can be
calculated from these.
@@ -383,7 +383,7 @@
<title>Working With Foreign Investments</title>
<para>
- &kappname; supports multiple currencies and investments, and you may want to
+ &kmymoney; supports multiple currencies and investments, and you may want to
combine the two. However, doing so requires extra care. As noted above, when
you added an investment, you had to specify its trading currency. This might
not be the same as your base currency, and it also might not be the same as
@@ -453,7 +453,7 @@
<title>Updating Prices</title>
<para>
There are two ways of updating the prices for your investments. You can
- either enter the new price manually or have &kappname; fetch it from the web.
+ either enter the new price manually or have &kmymoney; fetch it from the web.
</para>
@@ -469,14 +469,14 @@
<sect2 id="details.investments.onlinequotes">
<title>Online Price Quotes</title>
<para>
- &kappname; has the ability to download the latest prices for your investments
+ &kmymoney; has the ability to download the latest prices for your investments
and currencies via the web.
</para>
<sect3>
<title>How Online Quotes Work</title>
<para>
- At your request, &kappname; will fetch a page from the web that contains the
+ At your request, &kmymoney; will fetch a page from the web that contains the
latest price for each item. By default, prices are fetched from
<ulink url="http://finance.yahoo.com">finance.yahoo.com</ulink>, and are subject to the terms and conditions of that
site.
@@ -503,7 +503,7 @@
In order to get online price quotes, you first have to enable it for each
investment or currency you want updated, by setting a <quote>Online Quote
Source</quote>. This is the name of the service from which the quote should
- be fetched. &kappname; ships with several sources to choose from. Yahoo is the
+ be fetched. &kmymoney; ships with several sources to choose from. Yahoo is the
recommended default source, and should work for most investments and all
currencies.
</para>
@@ -518,7 +518,7 @@
</para>
<para>
- Versions of &kappname; starting with 0.9 contain support for the
+ Versions of &kmymoney; starting with 0.9 contain support for the
Finance::Quote package for obtaining online quotes. This is intended primarily
as a convenience for those users converting from the GnuCash finance package,
which uses it as its native method. If you do select this option, you should
@@ -559,7 +559,7 @@
at once. Choose the <menuchoice><guimenu>Tools</guimenu><guimenuitem>Update
Stock and Currency Prices...</guimenuitem></menuchoice> menu option to bring
up the online price quotes dialog. Press <guibutton>Update All</guibutton> to
- fetch quotes for all investments and currencies in your &kappname; file.
+ fetch quotes for all investments and currencies in your &kmymoney; file.
</para>
<para>
@@ -592,7 +592,7 @@
If you do feel up to the challenge, here's how it works. The quote sources
are contained in the settings dialog.
Choose <menuchoice><guimenu>Settings</guimenu><guimenuitem>Configure
- &kappname;</guimenuitem></menuchoice>. From there, choose
+ &kmymoney;</guimenuitem></menuchoice>. From there, choose
the <guilabel>Online Quotes</guilabel> section. You can choose an existing
source to edit, or create a new one. When you are done with your changes, be
sure to press the <guibutton>Update</guibutton> button before exiting the
@@ -639,7 +639,7 @@
<title>Unimplemented Features</title>
<para>
Certain common features that are normally found with investments are not yet
- implemented in &kappname;. These include: Derivatives (options, futures,
+ implemented in &kmymoney;. These include: Derivatives (options, futures,
etc), capital gains, and tax reporting for investments.
</para>
</sect1>
diff --git a/doc/details-ledgers.docbook b/doc/details-ledgers.docbook
index 7226c96c..13472c91 100644
--- a/doc/details-ledgers.docbook
+++ b/doc/details-ledgers.docbook
@@ -15,7 +15,7 @@
<title>The Ledger View</title>
<para>
- The Ledger view is where most of the functionality of &kappname; lies. This
+ The Ledger view is where most of the functionality of &kmymoney; lies. This
view is for examining and entering transaction data in the various
accounts. The view is split into three main areas: the filter area, the
transaction list, and the input area.
@@ -115,7 +115,7 @@
up a dialog that allows you to change the sort order of the transactions. For
instructions on how to change the default sort order, see the <link
linkend="details.settings.register.sorting">Sorting tab</link> section of the
- <link linkend="details.settings">&kappname; Settings</link> Chapter.
+ <link linkend="details.settings">&kmymoney; Settings</link> Chapter.
</para>
<para>
@@ -125,7 +125,7 @@
</para>
<para>
- At the bottom of the transaction list, &kappname; displays three values:
+ At the bottom of the transaction list, &kmymoney; displays three values:
</para>
<formalpara><title>Last reconciled</title>
@@ -147,7 +147,7 @@
<formalpara><title>Balance</title>
<para>
- This is where &kappname; displays the total balance of the account, which is
+ This is where &kmymoney; displays the total balance of the account, which is
the sum of all transactions in the account. However, if you select more
than one transaction in the transaction list, this changes to display the
sum of the selected transactions. This returns to the balance when only one
@@ -217,7 +217,7 @@
<para>
Please note that the actual transaction method is not used directly by
- &kappname; but is purely for grouping/reporting purposes.
+ &kmymoney; but is purely for grouping/reporting purposes.
</para>
<para>
@@ -238,10 +238,10 @@
<para>
Enter the information using the following notes on the available fields. Note
that many fields have 'Auto Completion' turned on. That is, if you start
- typing, &kappname; will offer alternatives matching the characters you have
+ typing, &kmymoney; will offer alternatives matching the characters you have
entered so far. To select an entry click on it using the mouse or keyboard,
or if your entry is not listed keep typing to add the new value. The next
- time you type the value in, &kappname; will find it for you after the first
+ time you type the value in, &kmymoney; will find it for you after the first
few characters have been input.
</para>
@@ -250,7 +250,7 @@
<para>
The Payee is who the money came from/to. If the payee is a new entry
- &kappname; will ask if you wish to add this to the list of Payees. Any other
+ &kmymoney; will ask if you wish to add this to the list of Payees. Any other
information related to a payee or payer, such as address details can be
updated in the Payees view later.
</para>
@@ -263,13 +263,13 @@
The Category associates a transaction with an income or expense category for
accounting and reporting purposes, and enables you to group certain
transactions. Type the name of the category into the required field. If you
- have entered the category and it does not exist then &kappname; will ask if
+ have entered the category and it does not exist then &kmymoney; will ask if
you want to create a new one.
</para>
<para>
If you wish to associate parts of the transaction with different categories,
- &kappname; can let you do that. An example transaction might be a cash
+ &kmymoney; can let you do that. An example transaction might be a cash
machine withdrawal of 50 of which you use 10 on food, 20 on beer and 20 as
spare cash. The transaction will therefore be assigned three categories:
Food, Beer, and Cash. To do this, you need to use <link
@@ -278,7 +278,7 @@
</para>
<para>
- See the special <link linkend="reference.widgets">&kappname; fields</link>
+ See the special <link linkend="reference.widgets">&kmymoney; fields</link>
section for more information on how to use this field.
</para>
</sect3>
@@ -287,7 +287,7 @@
<title>The Tag</title>
<para>
- Tags were introduced to &kappname; in version 4.7, and they are not yet fully
+ Tags were introduced to &kmymoney; in version 4.7, and they are not yet fully
documented in this handbook. Tags are similar to Categories, and can be used
to maintain an orthogonal view to Categories. For example, you might have
a Category for each different type of automotice expenses, and then have a Tag
@@ -319,7 +319,7 @@
<para>
The transaction's posting date must be entered to specify when the transaction
- took place. See the special <link linkend="reference.widgets">&kappname;
+ took place. See the special <link linkend="reference.widgets">&kmymoney;
fields</link> section for more information on how the date input field can be
used to make entering dates quicker and easier.
</para>
@@ -368,14 +368,14 @@
</para>
<para>
- To do this you must first let &kappname; know that you don't want to use the
+ To do this you must first let &kmymoney; know that you don't want to use the
transaction form by opening the settings dialog and unchecking the
<guilabel>Show transaction form</guilabel> option.
</para>
<para>
This is performed by selecting <menuchoice><guimenu>Settings</guimenu>
- <guimenuitem>Configure &kappname;</guimenuitem></menuchoice> from the menu bar and
+ <guimenuitem>Configure &kmymoney;</guimenuitem></menuchoice> from the menu bar and
selecting the <guiicon><inlinemediaobject><imageobject><imagedata
fileref="ledgers_view.png"/></imageobject></inlinemediaobject>
Register</guiicon> icon from the list on the left. The option to uncheck is
@@ -497,7 +497,7 @@
<title id="details.ledgers.match.title">Matching Transactions</title>
<para>
- Generally, when importing transactions, either via QIF, OFX, or HBCI, &kappname;
+ Generally, when importing transactions, either via QIF, OFX, or HBCI, &kmymoney;
will automatically attempt to match them against existing transactions. To
allow for differences in the dates, there is a default setting of 4 days,
which may be changed in the settings - Register/Import. Any transactions so
@@ -520,7 +520,7 @@
</para>
<para>
- The solution is to tell &kappname; that the transactions are the same, using
+ The solution is to tell &kmymoney; that the transactions are the same, using
the manual matching interface. This allows you to match an imported
transaction with a hand-entered (non-imported) transaction. To do so, select
one of the transactions to be matched by clicking on it, then select the other
@@ -535,7 +535,7 @@
<para>
During import of online statements - either directly or by importing a
- downloaded file - &kappname; performs matching as best as it can based on the
+ downloaded file - &kmymoney; performs matching as best as it can based on the
name of the payee and the amount of the transaction. In case of an invalid
match, a matched transaction can be unmatched.
</para>
@@ -601,7 +601,7 @@
There are several settings options that change the appearance and behavior of
the ledger view in terms of transactions. These settings are found by
selecting <guimenu>Settings</guimenu> <guimenuitem>Configure
- &kappname;</guimenuitem> from the menu bar, and selecting the
+ &kmymoney;</guimenuitem> from the menu bar, and selecting the
<guiicon><inlinemediaobject><imageobject><imagedata fileref="ledgers_view.png" />
</imageobject></inlinemediaobject>Register</guiicon> icon from the list on the
left.
diff --git a/doc/details-loans.docbook b/doc/details-loans.docbook
index 9ba45658..c6400fb0 100644
--- a/doc/details-loans.docbook
+++ b/doc/details-loans.docbook
@@ -14,7 +14,7 @@
<title>Understanding Loans</title>
<para>
- This section provides an overview of how &kappname; handles loans. Loan
+ This section provides an overview of how &kmymoney; handles loans. Loan
regulations and customs vary from locality to locality. For detailed
explanations of loans, as well as information on local regulations and
customs, please see other resources.
@@ -22,12 +22,12 @@
<para>
A loan is an agreement under which a borrower receives money from a lender and
- agrees to repay the money at some future date. &kappname; allows you to track
+ agrees to repay the money at some future date. &kmymoney; allows you to track
loans by which you, as borrower, borrow money from or, as lender, lend money
to someone else. Most individuals borrow more than they lend, so you will
generally be the borrower and a finance company will generally be the
lender. If you lend money to a family member or a friend, you can use
- &kappname; to keep track of this loan as well.
+ &kmymoney; to keep track of this loan as well.
</para>
<para>
@@ -62,7 +62,7 @@
The repayment of the principal to the lender is generally not done as a lump
sum. Instead, a series of repayments are made, each representing a portion of
the principal. Such repayments are sometimes known as <quote>amortization
- payments</quote> and in &kappname; <quote>Amortization</quote> is defined as
+ payments</quote> and in &kmymoney; <quote>Amortization</quote> is defined as
the act of paying off a loan in installments.
</para>
</formalpara>
@@ -70,7 +70,7 @@
<formalpara><title>Payment Frequency</title>
<para>
The frequency of installments is referred to as <quote>Payment
- Frequency</quote> in &kappname;. Examples of period might be weekly,
+ Frequency</quote> in &kmymoney;. Examples of period might be weekly,
bi-weekly, monthly, quarterly, or yearly. In the US, periodic payments are
most commonly made every month, therefore the loan's period is one month.
</para>
@@ -147,7 +147,7 @@
months or 5 years. The term of the loan could also be described as 60
payments since there will be one payment per month for 5 years. The repayment
frequency is one month since periodic repayments will be made once a
- month. The periodic repayment, which is calculated by &kappname;, would be
+ month. The periodic repayment, which is calculated by &kmymoney;, would be
$477.53.
</para>
@@ -163,7 +163,7 @@
<title>Creating a New Loan</title>
<para>
- In &kappname;, a loan is a type of account. Therefore, to create a new loan,
+ In &kmymoney;, a loan is a type of account. Therefore, to create a new loan,
you begin by selecting <menuchoice><guimenu>Account</guimenu><guimenuitem>New
Account</guimenuitem></menuchoice>. Continue by answering the questions that
the wizard poses to you.
diff --git a/doc/details-payees.docbook b/doc/details-payees.docbook
index e55c323e..77c85251 100644
--- a/doc/details-payees.docbook
+++ b/doc/details-payees.docbook
@@ -113,7 +113,7 @@
<title>Overview</title>
<para>
- &kappname; has the ability to automatically assign the proper payee to imported
+ &kmymoney; has the ability to automatically assign the proper payee to imported
transactions. This can be handy when importing transactions from your bank,
when the payee name has extra unnecessary characters, or worse, if the payee
names change.
@@ -194,7 +194,7 @@
<quote>SUNTRUST BANK MAPLE VALLEY,GA</quote> or even
<quote>MORGENSUNTRUST&LOAN</quote>. So choose your Match Keys carefully.
<note><para> If a transaction payee matches more than one Match Key, the
- behavior is undefined. &kappname; will arbitrarily pick one of the matching
+ behavior is undefined. &kmymoney; will arbitrarily pick one of the matching
payees. </para></note>
</para>
</sect3>
diff --git a/doc/details-reconciliation.docbook b/doc/details-reconciliation.docbook
index 6a68afaf..3f8a4797 100644
--- a/doc/details-reconciliation.docbook
+++ b/doc/details-reconciliation.docbook
@@ -15,7 +15,7 @@
<para>
Reconciliation is the process of matching the transactions you have entered
- into &kappname; with the transactions listed for that account by the
+ into &kmymoney; with the transactions listed for that account by the
institution. This is most commonly done with the list of transactions in a
statement, be it a bank statement, credit card statement, loan statement, or
any other statement. It can also be done against an on-line listing of the
@@ -115,7 +115,7 @@
what you have entered. Note that this completes the Reconciliation Wizard,
but not the process of reconciliation. It also changes the ledger display by
only showing transactions that have not already been marked as reconciled. As
- described below, you still need to clear transactions and then tell &kappname;
+ described below, you still need to clear transactions and then tell &kmymoney;
that the account is reconciled.
</para>
</sect2>
@@ -165,7 +165,7 @@
<para>
When the difference between the statement and the cleared balance is zero then
the account is reconciled and you can click the <guibutton>Finish</guibutton>
- button. When you do this, &kappname; takes all the transactions which have
+ button. When you do this, &kmymoney; takes all the transactions which have
been marked as cleared and marks them as reconciled, and the value in the
<guilabel>C</guilabel> column changes from <quote>C</quote> to
<quote>R</quote> to reflect the change. In addition, it saves the changes and
@@ -180,20 +180,20 @@
If you're having trouble completing the reconciliation, or you need to gather
some additional information before you can complete the process, you can
postpone the process to a later time by clicking on the
- <guibutton>Postpone</guibutton> button. When you do this, &kappname; remembers
+ <guibutton>Postpone</guibutton> button. When you do this, &kmymoney; remembers
the values you entered when you started the wizard, it does not mark cleared
transactions as reconciled, and it returns the ledger to its normal view. If
- you exit &kappname; before clicking either <guibutton>Finish</guibutton> or
+ you exit &kmymoney; before clicking either <guibutton>Finish</guibutton> or
<guibutton>Postpone</guibutton>, it has the same effect as clicking
<guibutton>Postpone</guibutton>. Any edits you have made, such as marking
transactions cleared or entering new transactions, are not touched, and you
- can still save them before you exit &kappname;. However, you will have to run
+ can still save them before you exit &kmymoney;. However, you will have to run
the reconciliation wizard again in order to reconcile the account.
</para>
<para>
When you run the reconciliation wizard on this account the next time,
- &kappname; remembers the values you entered when you previously ran the
+ &kmymoney; remembers the values you entered when you previously ran the
wizard, and you will be able to change them, if necessary. In this case, the
initial screen of the wizard is different, to remind you of this.
</para>
diff --git a/doc/details-reports.docbook b/doc/details-reports.docbook
index 937c758b..482e143e 100644
--- a/doc/details-reports.docbook
+++ b/doc/details-reports.docbook
@@ -200,7 +200,7 @@
<listitem><para>Export: Reports can be saved in &HTML; or CSV
format.</para></listitem>
<listitem><para>Delete: Customized reports can be deleted. The default
- reports that ship with &kappname; cannot be deleted.</para></listitem>
+ reports that ship with &kmymoney; cannot be deleted.</para></listitem>
<listitem><para>Close: Close the current report.</para></listitem>
</itemizedlist>
</sect1>
@@ -375,7 +375,7 @@
Care should be taken to limit the amount of data you choose to display on a
chart. If you are not careful, using the same configuration for both textual
and graphical forms means it's possible to configure a chart to be visually
- cluttered, unappealing, and uninformative. &kappname; will not force you to
+ cluttered, unappealing, and uninformative. &kmymoney; will not force you to
keep your charts readable and useful!
</para>
diff --git a/doc/details-schedules.docbook b/doc/details-schedules.docbook
index c77bdaa3..2dfa4c2e 100644
--- a/doc/details-schedules.docbook
+++ b/doc/details-schedules.docbook
@@ -58,7 +58,7 @@
<para>
There are four different types of schedules in the current version of
- &kappname;:
+ &kmymoney;:
</para>
<itemizedlist>
@@ -138,7 +138,7 @@
<para>
To create a new schedule click on the button. For Bill, Deposit, and Transfer
- schedules, &kappname; will display the new schedule dialog. Loan schedules are
+ schedules, &kmymoney; will display the new schedule dialog. Loan schedules are
handled differently, and are described in the section on Loans.
</para>
</sect1>
@@ -200,20 +200,20 @@
</sect2>
<sect2>
-<title>Letting &kappname; enter the transaction into the register</title>
+<title>Letting &kmymoney; enter the transaction into the register</title>
<para>
- To let &kappname; automatically enter the transaction for you when needed,
+ To let &kmymoney; automatically enter the transaction for you when needed,
make sure that the check box labeled <guilabel>Enter this schedule into the
ledger automatically when it is due</guilabel> is checked. Otherwise, when
- the transaction is due to be entered, &kappname; will open a dialog box asking
+ the transaction is due to be entered, &kmymoney; will open a dialog box asking
you to confirm that you want it to be entered. This behavior is configurable,
and more information can be found in the Settings section.
</para>
</sect2>
<sect2>
-<title>Letting &kappname; know when the schedule will finish</title>
+<title>Letting &kmymoney; know when the schedule will finish</title>
<para>
If you know how many transactions are left or when they are due to finish,
@@ -353,12 +353,12 @@
<listitem><para>Manually via the popup window in the calendar view</para></listitem>
<listitem>
<para>
- &kappname; can enter them with or without your interaction upon startup
+ &kmymoney; can enter them with or without your interaction upon startup
</para>
</listitem>
<listitem>
<para>
- &kappname; can enter them with your interaction during online banking or
+ &kmymoney; can enter them with your interaction during online banking or
import of an electronic bank statement
</para>
</listitem>
@@ -421,23 +421,23 @@
</sect2>
<sect2>
-<title>Letting &kappname; enter the scheduled transaction(s) for you</title>
+<title>Letting &kmymoney; enter the scheduled transaction(s) for you</title>
<para>
- Alternatively, &kappname; can check which schedules are due upon startup and
+ Alternatively, &kmymoney; can check which schedules are due upon startup and
enter them for you if the appropriate option was checked when setting up the
schedule.
</para>
<para>
- If the option was not checked then &kappname; will open the previously
- mentioned dialog and you can follow the steps mentioned there. &kappname;
+ If the option was not checked then &kmymoney; will open the previously
+ mentioned dialog and you can follow the steps mentioned there. &kmymoney;
will also open the dialog if the amount is an estimate so you can enter the
real amount.
</para>
<para>
- You can also opt to have &kappname; not check which transactions are scheduled
+ You can also opt to have &kmymoney; not check which transactions are scheduled
on startup by deselecting the option in the Settings dialog and any overdue
transaction or transactions due 'today' will be shown in the Home view for you
to enter manually.
diff --git a/doc/details-search.docbook b/doc/details-search.docbook
index 529b378c..acc43ecf 100644
--- a/doc/details-search.docbook
+++ b/doc/details-search.docbook
@@ -27,7 +27,7 @@
<para>
The results will be displayed under the <quote>Result</quote> tab after the
- search has completed. Below the list of results, &kappname; shows the number
+ search has completed. Below the list of results, &kmymoney; shows the number
of transactions that met the search criteria. Double-clicking on an
individual transaction in the result list will bring up the appropriate ledger
and display the transaction.
@@ -58,7 +58,7 @@
<para>
There are several sub-tabs under the main <quote>Criteria</quote> tab, each of
which allows you to specify different types of search criteria. Below the
- area for specifying the criteria, &kappname; lists each of the different types
+ area for specifying the criteria, &kmymoney; lists each of the different types
of criteria that are currently specified for the search.
</para>
diff --git a/doc/details-settings.docbook b/doc/details-settings.docbook
index 8362b3e6..353bab23 100644
--- a/doc/details-settings.docbook
+++ b/doc/details-settings.docbook
@@ -8,13 +8,13 @@
<releaseinfo>4.7.01</releaseinfo>
</chapterinfo>
-<title id="details.settings.title">&kappname; Settings</title>
+<title id="details.settings.title">&kmymoney; Settings</title>
<para>
- The settings described below modify the behavior of &kappname;. These
+ The settings described below modify the behavior of &kmymoney;. These
settings can be changed
through <menuchoice><guimenu>Settings</guimenu><guimenuitem>Configure
- &kappname;...</guimenuitem></menuchoice>.
+ &kmymoney;...</guimenuitem></menuchoice>.
</para>
<sect1 id="details.settings.general">
@@ -37,7 +37,7 @@
<varlistentry>
<term><guilabel>Autosave periodically</guilabel></term>
<listitem>
- <para>Check this box if you wish &kappname; to autosave your files
+ <para>Check this box if you wish &kmymoney; to autosave your files
periodically. The default is 10 minutes.</para>
</listitem>
</varlistentry>
@@ -459,7 +459,7 @@
</listitem>
<listitem>
<para>Same transaction if amount differs less than X percent</para>
- <para>When entering a new transaction with this option, &kappname;
+ <para>When entering a new transaction with this option, &kmymoney;
will display a list of previous transaction for the payee and
account. If previous transactions differ in less than X percent,
they will be considered identical. If the percentage is 0, all
@@ -471,7 +471,7 @@
<listitem>
<para>With previously most often used transaction for the payee</para>
<para>When entering a new transaction with this option enabled,
- &kappname; will fill in all the transaction details based on the
+ &kmymoney; will fill in all the transaction details based on the
previously most often used transaction with the selected
payee.</para>
</listitem>
@@ -519,7 +519,7 @@
<varlistentry>
<term><guilabel>Check schedules upon startup</guilabel></term>
<listitem>
- <para>Enables checking the schedule upon startup of &kappname;.</para>
+ <para>Enables checking the schedule upon startup of &kmymoney;.</para>
</listitem>
</varlistentry>
@@ -554,7 +554,7 @@
</para>
<para>
- This tab allows you to change the online quote sources for &kappname;.
+ This tab allows you to change the online quote sources for &kmymoney;.
Generally speaking, this is an advanced feature, and should only be attempted
by the most technically adept users.
</para>
@@ -616,7 +616,7 @@
<term><guilabel>Number of cycles to use in forecast</guilabel></term>
<listitem>
<para>If using a history-based method, how many previous account cycles
- should &kappname; use to calculate the forecast.</para>
+ should &kmymoney; use to calculate the forecast.</para>
</listitem>
</varlistentry>
@@ -676,8 +676,8 @@
<varlistentry>
<term><guilabel>Also encrypt with kmymoney-recover key</guilabel></term>
<listitem>
- <para>Encrypts data with the &kappname; recover key. Selecting this
- option will allow core &kappname; developers to decrypt your data file
+ <para>Encrypts data with the &kmymoney; recover key. Selecting this
+ option will allow core &kmymoney; developers to decrypt your data file
in case you lose your encryption key.</para>
</listitem>
</varlistentry>
@@ -689,7 +689,7 @@
<title id="details.settings.colors.title">Colors</title>
<para>
- These options allow you to change colors within &kappname;.
+ These options allow you to change colors within &kmymoney;.
</para>
<sect2 id="details.settings.colors.foreground">
@@ -711,7 +711,7 @@
<para>
Note the <guilabel>Use system colors</guilabel> checkbox at the top of the
- tab. If this is checked, &kappname; uses colors provided by the system, such
+ tab. If this is checked, &kmymoney; uses colors provided by the system, such
as those associated with a selected theme, although the details depend on
which operating system and possibly which window system or display manager is
running. Very often, if you experience odd colors or odd combination of
@@ -757,7 +757,7 @@
<para>
These options allow you to modify the behavior of any installed plugins. Note
- that the list of plugins displayed will depend on which plugins &kappname;
+ that the list of plugins displayed will depend on which plugins &kmymoney;
found when it started. It does not matter whether the plugin was compiled as
part of the application or added as a separate package.
<screenshot>
@@ -787,7 +787,7 @@
<title>Print check plugin</title>
<para>
- This plugin is included with the source of &kappname;, and should always be
+ This plugin is included with the source of &kmymoney;, and should always be
enabled. It allows printing of a check based on the data from a selected
transaction, with the layout controlled by an html template. You need to use a
template which is matched to your pre-printed checks. When you click on the
@@ -800,7 +800,7 @@
<para>
A template file is an html file, in which specific strings are used to
reference the fields from the transaction and from the current account and
- institution to show where they will be printed on the check. &kappname; is
+ institution to show where they will be printed on the check. &kmymoney; is
shipped with some sample template files. You should either be able to use one
of them, or modify one to suit your needs. When the default template is
selected, the configuration dialog will show you the directory which contains
diff --git a/doc/details-tags.docbook b/doc/details-tags.docbook
index dbde3ceb..26374746 100644
--- a/doc/details-tags.docbook
+++ b/doc/details-tags.docbook
@@ -68,7 +68,7 @@
<note>
<para>
- As Tags have just been introduced to &kappname; in version 4.7, none of the
+ As Tags have just been introduced to &kmymoney; in version 4.7, none of the
methods for importing data are able to import tags. It is understood that
this is an important feature, and each import method is likely to introduce
it in an upcoming release.
diff --git a/doc/details-widgets.docbook b/doc/details-widgets.docbook
index 9f3987e7..b889ee2c 100644
--- a/doc/details-widgets.docbook
+++ b/doc/details-widgets.docbook
@@ -11,7 +11,7 @@
<title>Widgets</title>
<para>
- &kappname; has some specific widgets not found in other applications. The
+ &kmymoney; has some specific widgets not found in other applications. The
usage of these widgets is explained in this chapter.
</para>
@@ -19,7 +19,7 @@
<title>Date entry widget</title>
<para>
- Whenever &kappname; needs information about a specific date, ⪚, the posting
+ Whenever &kmymoney; needs information about a specific date, ⪚, the posting
date of a transaction or the opening date of an account, it offers the user
the <emphasis>date entry widget</emphasis>. This widget consists of three
fields and a button. The fields present the <emphasis>day</emphasis>, the
@@ -130,7 +130,7 @@
<para>
When you are requested to enter a payee/payer for a transaction, you can start
entering the name by pressing keys on your keyboard. As long as matching
- entries exist in the list of payees/payers maintained by &kappname; they will
+ entries exist in the list of payees/payers maintained by &kmymoney; they will
be presented in a box beneath or above the text entry area. Using the mouse or
the up/down keys one can select a name from that list. Using the keyboard
additionally requires you to select the entry by pressing the RETURN key.
@@ -151,7 +151,7 @@
</para>
<para>
- If a name is entered that is not yet known to &kappname; you will be asked if
+ If a name is entered that is not yet known to &kmymoney; you will be asked if
you want to create a new payee/payer record. If you do not wish to do so,
then the field will be blanked. Otherwise, the record will be created and
added to the list.
@@ -171,7 +171,7 @@
<para>
When you are requested to enter the name of a category or account, you can
start entering the name by pressing keys on your keyboard. As long as
- matching entries exist in the list of categories/accounts known to &kappname;
+ matching entries exist in the list of categories/accounts known to &kmymoney;
they will be presented in a box beneath or above the text entry area. Using
the mouse or the up/down keys one can select a name from that list. Using the
keyboard additionally requires you to select the entry by pressing the RETURN
@@ -193,7 +193,7 @@
</para>
<para>
- If a name is entered that is not yet known to &kappname; you will be asked if
+ If a name is entered that is not yet known to &kmymoney; you will be asked if
you want to create a new category record. If you do not wish to do so, then
the field will be blanked. Otherwise, the record will be created and added to
the list.
@@ -206,4 +206,4 @@
</para>
</sect2>
-</sect1>
\ No newline at end of file
+</sect1>
diff --git a/doc/faq.docbook b/doc/faq.docbook
index 67f34ca5..bdb31118 100644
--- a/doc/faq.docbook
+++ b/doc/faq.docbook
@@ -12,7 +12,7 @@
<para>
This chapter addresses a number of issues that frequently cause confusion,
- especially in new users of &kappname;. If you find that &kappname; is doing
+ especially in new users of &kmymoney;. If you find that &kmymoney; is doing
something you don't understand (or sometimes not doing something you want it
to do,) please check this list before asking for help on one of the mailing
lists. If your problem is not mentioned here, refer to the section on <link
@@ -25,19 +25,19 @@
<qandaentry>
<question>
- <para>&kappname; crashes when I try to launch it.</para>
+ <para>&kmymoney; crashes when I try to launch it.</para>
</question>
<answer>
- <para>There are many reasons &kappname; might crash or give an error instead
+ <para>There are many reasons &kmymoney; might crash or give an error instead
of starting up normally. You first need to determine if the problem is with
the software or with your data. So, the first thing to try is to <link
- linkend="firsttime.launch">launch &kappname;</link> without opening your data
+ linkend="firsttime.launch">launch &kmymoney;</link> without opening your data
file. If the application starts up, but crashes when you try to load your
data file, try loading an older copy of your file. (You did make a backup,
didn't you?)</para>
- <para>If &kappname; crashes on startup without trying to load a data file,
+ <para>If &kmymoney; crashes on startup without trying to load a data file,
there may be a problem with your installation. See the section on <link
- linkend="installation">installing &kappname;</link> or the section on <link
+ linkend="installation">installing &kmymoney;</link> or the section on <link
linkend="firsttime.contact">getting help</link>.</para>
</answer>
</qandaentry>
@@ -96,7 +96,7 @@
to the code that requires a clean reconfigure. See the end of the section on
<link linkend="installation.fromsource">compiling from source</link> for
instructions. If you follow these steps carefully, and still have a problem
- compiling, please post a message to the &kappname; Developers List at
+ compiling, please post a message to the &kmymoney; Developers List at
&devlist;, and include the failed output of either the cmake or
make command.
</para>
@@ -120,11 +120,11 @@
<qandaentry>
<question>
- <para>Will &kappname; work on my X/&ubuntu; desktop? Will &kappname; work
+ <para>Will &kmymoney; work on my X/&ubuntu; desktop? Will &kmymoney; work
without a full KDE desktop?</para>
</question>
<answer>
- <para>Yes, &kappname; will work without a full &kde; desktop, but you will
+ <para>Yes, &kmymoney; will work without a full &kde; desktop, but you will
have to install the basic &kde; libraries first. The easiest way to do this
is to use <link linkend="installation.distribution">your distribution's
package management system</link>, which will handle these requirements
@@ -132,7 +132,7 @@
need development versions of those libraries; refer to these <link
linkend="installation.fromsource">instructions</link> for details.</para>
<para>There has been at least one report of an error message about a
- &kappname; process which did not come from any &kappname; or &kde;
+ &kmymoney; process which did not come from any &kmymoney; or &kde;
source. This is not necessarily bad, but it can be very difficult to
determine the actual cause.</para>
</answer>
@@ -149,7 +149,7 @@
<answer>
<para>Yes, you can easily set the start of the year in the <link
linkend="details.settings.general.global">Global Options</link> section of
- the <guilabel>Configure &kappname;</guilabel> dialog.</para>
+ the <guilabel>Configure &kmymoney;</guilabel> dialog.</para>
</answer>
</qandaentry>
@@ -165,7 +165,7 @@
<para>You cannot make any changes to a transaction with a date before the
opening date of the account it is in. The most common reason for this is
importing all the data for an account. If the import file does not contain
- an opening date for the account, &kappname; will use the current date. The
+ an opening date for the account, &kmymoney; will use the current date. The
way to fix this is to edit the account, and <link
linkend="details.accounts.edit">change the opening date</link> to be earlier
than any transaction in that account.</para>
@@ -208,7 +208,7 @@
</question>
<answer>
<para>You can easily change an account type between checking, savings, and
- cash. However, because of the way &kappname; stores the account information,
+ cash. However, because of the way &kmymoney; stores the account information,
it does not allow other changes of account type. The way around this is to
create a new account of the correct type, move all the transactions from the
old to the new account, and then delete the old account.</para>
@@ -245,7 +245,7 @@
status,</quote> then only transaction of the selected type will be shown. In
addition, there are two important settings in the <link
linkend="details.settings.general.filter">filter options</link> section on
- the &kappname; Settings dialog. If the <guilabel>Do not show transactions prior
+ the &kmymoney; Settings dialog. If the <guilabel>Do not show transactions prior
to</guilabel> field is set, only transactions on or after that date will be
shown in the ledger. If the <guilabel>Do not show reconciled
transactions</guilabel> box is checked, then no reconciled transactions will be
@@ -274,7 +274,7 @@
<para>Why can't I delete an account?</para>
</question>
<answer>
- <para>In order to delete an account, &kappname; can have no other references
+ <para>In order to delete an account, &kmymoney; can have no other references
to it. That means you must delete all transactions, or move them to another
account. If you still can't delete an account, there may be scheduled
transactions referring to that account, which may not be visible in the
@@ -307,11 +307,11 @@
<para>Why is there no translation for 'my' language?</para>
</question>
<answer>
- <para>&kappname; uses the &kde; settings for language, so first, make
+ <para>&kmymoney; uses the &kde; settings for language, so first, make
sure that your region and language settings are correct. If they are, the
most likely reason is that no one has offered to translate it yet.
Translating &kde;/&Qt;-based applications is very simple, and does not
- require any programming skills. If you would like to translate &kappname;
+ require any programming skills. If you would like to translate &kmymoney;
into your language, please post a message to the proper <ulink
url="http://l10n.kde.org/teams-list.php">team mailing list</ulink>. Should
you fail to find your language in the list or could not contact the team
@@ -319,7 +319,7 @@
translation mailing list</ulink> (<ulink
url="https://mail.kde.org/mailman/listinfo/kde-i18n-doc">subscription</ulink>
required) and we will give you the details on how you can
- easily provide a translation for &kappname;.
+ easily provide a translation for &kmymoney;.
</para>
</answer>
</qandaentry>
@@ -332,8 +332,8 @@
<answer>
<para>The use of KMyMoney2 was a historical legacy from when the project went
from &kde; 1 to &kde; 2. To avoid changing the name every time there was a
- new &kde; version, we decided to stick with &kappname;.</para>
- <para>The first version of &kappname; that was considered sufficiently stable
+ new &kde; version, we decided to stick with &kmymoney;.</para>
+ <para>The first version of &kmymoney; that was considered sufficiently stable
was labeled 1.0, even though it ran under &kde; 3. As the project is now
becoming more closely aligned with &kde; we decided to use the same major
release number.</para>
diff --git a/doc/firsttime.docbook b/doc/firsttime.docbook
index 8fb61e77..d0c210e9 100644
--- a/doc/firsttime.docbook
+++ b/doc/firsttime.docbook
@@ -8,13 +8,13 @@
<releaseinfo>4.7.01</releaseinfo>
</chapterinfo>
-<title>Using &kappname; for the first time</title>
+<title>Using &kmymoney; for the first time</title>
<sect1 id="firstime-1">
-<title>Running &kappname; for the first time</title>
+<title>Running &kmymoney; for the first time</title>
<para>
- Once &kappname; has fully loaded two windows will be opened. The top window,
+ Once &kmymoney; has fully loaded two windows will be opened. The top window,
'Tip of the Day' offers one of a series of important or useful pieces of
information about the application.
<screenshot>
@@ -38,14 +38,14 @@
<para>
Once you have read the tips the window can be closed; it will re-open each
- time &kappname; is started. To stop this default behavior, uncheck the
+ time &kmymoney; is started. To stop this default behavior, uncheck the
appropriate option on the Tip of the Day window.
</para>
<note>
<para>
Tips can be read at anytime by selecting <guimenuitem>Show tip of the
- day</guimenuitem> from the <guimenu>Help</guimenu> menu within &kappname;.
+ day</guimenuitem> from the <guimenu>Help</guimenu> menu within &kmymoney;.
</para>
</note>
@@ -80,7 +80,7 @@
</para>
<para>
- The &kappname; main window consists of four major parts
+ The &kmymoney; main window consists of four major parts
</para>
<itemizedlist>
@@ -91,9 +91,9 @@
</itemizedlist>
<para>
- The menu and toolbars provide access to the features of &kappname; and allow
+ The menu and toolbars provide access to the features of &kmymoney; and allow
you to <link linkend="firsttime.3">Create</link> files or configure how
- &kappname; operates.
+ &kmymoney; operates.
</para>
<para>
@@ -222,7 +222,7 @@
</textobject>
</inlinemediaobject>
</guiicon>
- Payees: All Payees used by &kappname;.
+ Payees: All Payees used by &kmymoney;.
</para>
</listitem>
@@ -331,13 +331,13 @@
<title>Creating a new file</title>
<para>
- &kappname; keeps all the data about your finances in a file. As was stated in
+ &kmymoney; keeps all the data about your finances in a file. As was stated in
<link linkend="makingmostof.basicaccounting.personalaccounts">Defining the
accounts (personal records)</link>, you can keep more than one set of
accounts, but the data for each will be kept in a separate file, and
- &kappname; can only have one file open at a time. See the chapter on <link
+ &kmymoney; can only have one file open at a time. See the chapter on <link
linkend="details.formats">File Formats</link> for more details about
- &kappname;'s data files.
+ &kmymoney;'s data files.
</para>
<para>
@@ -349,7 +349,7 @@
</para>
<para>
- &kappname; will then open the <quote>New File Setup Wizard</quote> which will
+ &kmymoney; will then open the <quote>New File Setup Wizard</quote> which will
guide you through the process of creating the file.
</para>
@@ -368,10 +368,10 @@
</para>
<para>
- Since all fields are optional, you can use &kappname; without entering any
+ Since all fields are optional, you can use &kmymoney; without entering any
information now. Any information entered here is used only to personalize
your file. In the future, it may be used in some reports and for online
- banking. If &kappname; requires any personal information in future releases
+ banking. If &kmymoney; requires any personal information in future releases
and finds none, you will be prompted to enter the relevant data then.
</para>
@@ -383,14 +383,14 @@
<para>
In case you have an address for yourself stored in the &kaddressbook;, the
button <guibutton>Load from Addressbook</guibutton> is enabled and pressing it
- imports all information into &kappname;.
+ imports all information into &kmymoney;.
</para>
<para>
- &kappname; supports multiple currencies. To set your base currency (the
+ &kmymoney; supports multiple currencies. To set your base currency (the
currency you use day to day and which will be used for your reports), select
the appropriate entry from the list provided and press
- <guibutton>Next</guibutton>. A default will be selected from &kappname; based
+ <guibutton>Next</guibutton>. A default will be selected from &kmymoney; based
upon your locale settings.
</para>
@@ -410,7 +410,7 @@
<para>
The following page allows you to create an initial account. For the typical
- &kappname; user this is a checking account.
+ &kmymoney; user this is a checking account.
</para>
<para>
@@ -430,7 +430,7 @@
<para>
Enter the name of the account and a possible reference number assigned by the
institution managing the account. Enter the opening date of the account and
- the opening balance of the account. For example, you want to use &kappname;
+ the opening balance of the account. For example, you want to use &kmymoney;
to manage all your finances as of 2008-01-01, then enter the balance of the
account at the beginning of this date. The number can possibly be obtained
from a paper statement. Also enter the name and routing number of the
@@ -517,12 +517,12 @@
<para>
Now you have entered all relevant information to create the file. Press
- <guibutton>Finish</guibutton> and &kappname; will create the file for you and
+ <guibutton>Finish</guibutton> and &kmymoney; will create the file for you and
open it.
</para>
<!--
-<para>After &kappname; has finished loading the default accounts your financial
+<para>After &kmymoney; has finished loading the default accounts your financial
summary will be displayed. As you have defined no accounts to hold your
transactions this is currently empty.</para>
-->
@@ -566,7 +566,7 @@ transactions this is currently empty.</para>
<tip>
<para>
- Note that &kappname; uses the context menus a lot throughout the whole
+ Note that &kmymoney; uses the context menus a lot throughout the whole
application. If you find yourself stuck trying to figure out how to do
something, try right-clicking where you would expect to see a feature.
</para>
@@ -587,7 +587,7 @@ transactions this is currently empty.</para>
</para>
<para>
- Now that one or more accounts exist in &kappname;, your account summary is
+ Now that one or more accounts exist in &kmymoney;, your account summary is
shown in the Home view. You can create transactions manually in the <link
linkend="details.ledgers">Ledgers</link> view, or set up automatic
transactions through the <link linkend="details.schedules">Schedules</link>
@@ -603,7 +603,7 @@ transactions this is currently empty.</para>
linkend="details.schedules">Schedule</link> is a transaction that occurs one
or more times over a certain period of time. A typical example is your pay
check that you receive every month or week. Rather than have to enter the
- transaction details each time you get paid, you can instruct &kappname; to
+ transaction details each time you get paid, you can instruct &kmymoney; to
create a schedule that will enter a transaction for you when you get paid.
</para>
@@ -667,7 +667,7 @@ transactions this is currently empty.</para>
<title>Quicken Interchange Format (QIF) Import</title>
<para>
- If you currently use a financial manager application, &kappname; can import an
+ If you currently use a financial manager application, &kmymoney; can import an
account's transactions as long as they are in the Quicken Interchange Format
(QIF). Most financial programs can export this format and the different
applications methods of exporting QIF is not discussed here for brevity.
@@ -683,7 +683,7 @@ transactions this is currently empty.</para>
<title>Searching for transactions</title>
<para>
- &kappname; provides a useful and powerful transaction search facility in the
+ &kmymoney; provides a useful and powerful transaction search facility in the
form of the search dialog.
</para>
@@ -733,15 +733,15 @@ transactions this is currently empty.</para>
<para>
Now that you have created some accounts and entered transactions it's a good
- idea to perform a backup. Because the file used by &kappname; is a standard
+ idea to perform a backup. Because the file used by &kmymoney; is a standard
Unix file you can just copy the file to another location to back it up or use
- the dialog provided by &kappname;. Using the dialog is the preferred method
- because if &kappname; ever starts using other file formats, such as SQL, then
+ the dialog provided by &kmymoney;. Using the dialog is the preferred method
+ because if &kmymoney; ever starts using other file formats, such as SQL, then
it would be much harder to copy the file manually.
</para>
<para>
- To backup your file through &kappname; Select
+ To backup your file through &kmymoney; Select
<guimenuitem>Backup</guimenuitem> from the <guimenu>File</guimenu> menu and
enter the folder where you wish the file to be copied to. If the folder
needs mounting first and you have the sufficient privileges then check the
@@ -756,32 +756,32 @@ transactions this is currently empty.</para>
</sect1>
<sect1 id="firsttime.launch">
-<title>Launching &kappname;</title>
+<title>Launching &kmymoney;</title>
<para>
- Most commonly, you will launch &kappname; from an icon or a start menu of your
- window manager. In this case, the default behavior is that &kappname; will
+ Most commonly, you will launch &kmymoney; from an icon or a start menu of your
+ window manager. In this case, the default behavior is that &kmymoney; will
open the last file you had open. However, in some circumstances, you will
- want or need to launch &kappname; from the command line.
+ want or need to launch &kmymoney; from the command line.
</para>
<para>
For a complete description of all the available line options, see the man page
- for &kappname;. However, there are two special cases which we describe here.
+ for &kmymoney;. However, there are two special cases which we describe here.
</para>
<formalpara><title><command>kmymoney -n</command></title>
<para>
- The -n option tells &kappname; not to open the last file it had open. This
+ The -n option tells &kmymoney; not to open the last file it had open. This
can be useful if the program crashes on startup.
</para>
</formalpara>
<formalpara><title><command>kmymoney <path to file></command></title>
<para>
- Giving &kappname; a filename on the command line tells it to open that file
+ Giving &kmymoney; a filename on the command line tells it to open that file
instead of the last file it had open. You can use the name of any valid
- &kappname; file, as described in the chapter on <link
+ &kmymoney; file, as described in the chapter on <link
linkend="details.formats">file formats</link>. In addition, this can be
used to import a <link linkend="details.impexp.gnucash">GnuCash</link> file.
</para>
@@ -789,15 +789,15 @@ transactions this is currently empty.</para>
</sect1>
<sect1 id="firsttime.newpc">
-<title>How to move &kappname; to a new computer</title>
+<title>How to move &kmymoney; to a new computer</title>
<sect2 id="firsttime.newpc.data">
<title>Moving your data</title>
<para>
If you get a new computer, it's very easy to move your data. In fact, all you
- have to do is to copy your &kappname; data file. The name of the file is
- shown in the title bar when &kappname; is running, it usually ends in .kmy.
+ have to do is to copy your &kmymoney; data file. The name of the file is
+ shown in the title bar when &kmymoney; is running, it usually ends in .kmy.
The first time you run the application on the new computer you will have to
tell it where you have put the data file, either by running from the command
line, or from the
@@ -816,7 +816,7 @@ transactions this is currently empty.</para>
</para>
<para>
- Note that this assumes you have installed the same version of &kappname; on the new
+ Note that this assumes you have installed the same version of &kmymoney; on the new
computer as you were running on the old computer. Installing a newer version should
also be safe, but you need to be aware of any issues related to that upgrade. Any such
issues should be noted in the release notes for the new version.
@@ -828,7 +828,7 @@ transactions this is currently empty.</para>
<para>
If you only move your data file to the new machine, as described in the
- previous section, &kappname; will work correctly, but you will have lost any
+ previous section, &kmymoney; will work correctly, but you will have lost any
settings you changed from the default on your old machine. To maintain these
settings, you also need to copy your configuration file. This file is called
<quote>kmymoneyrc</quote>. This file will be in a directory with other &kde;
@@ -841,7 +841,7 @@ transactions this is currently empty.</para>
<title>Moving plugin settings</title>
<para>
- If you have run any &kappname; plugins, such as the csv importer or exporter,
+ If you have run any &kmymoney; plugins, such as the csv importer or exporter,
it may also have created a configuration file in that same directory, such as
csvimporterrc or csvexporterrc. These should also be copied to the new
computer.
@@ -856,9 +856,9 @@ transactions this is currently empty.</para>
<note>
<para>
- These instructions are solely for moving your &kappname; data and settings.
+ These instructions are solely for moving your &kmymoney; data and settings.
However, there may be important items which are stored by &kde; and not by
- &kappname;, such as any passwords stored in kwallet. Moving other parts of
+ &kmymoney;, such as any passwords stored in kwallet. Moving other parts of
your &kde; setup is beyond the scope of this manual, although many of the
relevant files are also stored under <quote>$KDEHOME</quote>.
</para>
@@ -874,13 +874,13 @@ transactions this is currently empty.</para>
<title>Contacting the developers</title>
<para>
- For general questions or comments about &kappname;, there is a users' mailing
+ For general questions or comments about &kmymoney;, there is a users' mailing
list &userlist;. In addition, you can contact the developers through their
mailing list &devlist;.
</para>
<para>
- We're happy to hear about your experiences using &kappname;.
+ We're happy to hear about your experiences using &kmymoney;.
</para>
</sect2>
@@ -888,7 +888,7 @@ transactions this is currently empty.</para>
<title>Reporting bugs</title>
<para>
- To report a bug please use the interface provided by &kappname; by selecting
+ To report a bug please use the interface provided by &kmymoney; by selecting
<menuchoice><guimenu>Help</guimenu><guimenuitem>Report
Bug</guimenuitem></menuchoice> and filling in the required information.
However, in case you have any difficulties with that method, you can report a
@@ -929,7 +929,7 @@ transactions this is currently empty.</para>
but if you would prefer not to use this interface, there are several items
you need to include in the report. We will need to know what operating
system you are using (&Linux;, &MacOS;, or &Windows;), the version of &kde;
- and the version of &kappname; you're running, and either the version of
+ and the version of &kmymoney; you're running, and either the version of
&MacOS; or &Windows; or the name and version of your &Linux; distribution
and the version of your kernel.
</para>
@@ -952,11 +952,11 @@ transactions this is currently empty.</para>
<formalpara><title>Include specific steps</title>
<para>
- This is a bad bug report: <quote>I entered a transaction, and &kappname;
+ This is a bad bug report: <quote>I entered a transaction, and &kmymoney;
crashed.</quote> A much better bug report is: <quote>Using the transaction
form, I entered a new transaction in my Credit Card account. I selected the
Transfer tab, entered in an amount, then changed to the Deposit tab, and
- back to the Transfer tab. When I returned to the Transfer tab, &kappname;
+ back to the Transfer tab. When I returned to the Transfer tab, &kmymoney;
crashed. This bug is fully reproducible for me.</quote>
</para>
</formalpara>
@@ -973,14 +973,14 @@ transactions this is currently empty.</para>
<para>
By compiling a version configured with --enable-debug=full you can ensure
that the best possible backtraces are generated. If you encounter a crash,
- run &kappname; again from within gdb, and reproduce the crash. When it
+ run &kmymoney; again from within gdb, and reproduce the crash. When it
crashes, type <quote>bt</quote> to generate a backtrace.
</para>
</formalpara>
<para>
Running this way is a bit more difficult, so we don't expect all users to do
- this. However, if you're interested in helping &kappname; become as stable as
+ this. However, if you're interested in helping &kmymoney; become as stable as
possible, this is the best way to do it short of finding the bug in the code
and sending in a patch.
</para>
diff --git a/doc/index.docbook b/doc/index.docbook
index d6234181..7125d774 100644
--- a/doc/index.docbook
+++ b/doc/index.docbook
@@ -2,9 +2,7 @@
<!DOCTYPE book PUBLIC "-//KDE//DTD DocBook XML V4.5-Based Variant V1.1//EN" "dtd/kdedbx45.dtd" [
<!-- Define an entity for your application if it is not part of KDE
CVS -->
- <!ENTITY kmymoney "<application>KMyMoney</application>">
- <!ENTITY kappname "&kmymoney;"><!-- replace kmyapplication here
- do *not* replace kappname-->
+ <!-- in general.entities ENTITY kmymoney "<application>KMyMoney</application>" -->
<!ENTITY package "office"><!-- kdebase, kdeadmin, etc. Leave
this unchanged if your
application is not maintained in KDE CVS -->
@@ -17,54 +15,21 @@
<!ENTITY devlist "<email>kmymoney-devel at kde.org</email>">
<!ENTITY userlist "<email>kmymoney at kde.org</email>">
- <!-- the following author entities have been added to contributor.entities in 4.5 branch and trunk of svn
- they can be removed from this file once they are present in the kdelibs minimum version required by &kappname; -->
-
- <!ENTITY Michael.T.Edwardes "<personname><firstname>Michael</firstname><othername>T.</othername><surname>Edwardes</surname></personname>">
- <!ENTITY Michael.T.Edwardes.mail "<email>mte at users.sourceforge.net</email>">
-
- <!ENTITY Thomas.Baumgart "<personname><firstname>Thomas</firstname><surname>Baumgart</surname></personname>">
- <!ENTITY Thomas.Baumgart.mail "<email>ipwizard at users.sourceforge.net</email>">
+ <!-- the following author entitys was added to contributor.entities in 4.5 branch and trunk of svn
+ they can be removed from this file once they are present in the kdelibs minimum version required by &kmymoney; -->
<!ENTITY Ace.Jones " <personname><firstname>Ace</firstname><surname>Jones</surname></personname>">
<!ENTITY Ace.Jones.mail "<email>acejones at users.sourceforge.net</email>">
- <!ENTITY Tony.Bloomfield "<personname><firstname>Tony</firstname><surname>Bloomfield</surname></personname>">
- <!ENTITY Tony.Bloomfield.mail "<email>tonybloom at users.sourceforge.net</email>">
-
- <!ENTITY Robert.Wadley "<personname><firstname>Robert</firstname><surname>Wadley</surname></personname>">
- <!ENTITY Robert.Wadley.mail "<email>robntina at users.sourceforge.net</email>">
-
- <!ENTITY Darin.Strait "<personname><firstname>Darin</firstname><surname>Strait</surname></personname> ">
- <!ENTITY Darin.Strait.mail "<email>darin.strait at ashdar-partners.com</email>">
-
- <!ENTITY Roger.Lum "<personname><firstname>Roger</firstname><surname>Lum</surname></personname>">
- <!ENTITY Roger.Lum.mail "<email>rogerlum at gmail.com</email>">
-
- <!ENTITY Colin.Wright "<personname><firstname>Colin</firstname><surname>Wright</surname></personname>">
- <!ENTITY Colin.Wright.mail "<email>cdwright at gwi.net</email>">
-
- <!ENTITY Jack.H.Ostroff "<personname><firstname>Jack</firstname><othername>H.</othername><surname>Ostroff</surname></personname>">
- <!ENTITY Jack.H.Ostroff.mail "<email>ostroffjh at users.sourceforge.net</email>">
-
- <!ENTITY Alvaro.Soliverez "<personname><firstname>Alvaro</firstname><surname>Soliverez</surname></personname>">
- <!ENTITY Alvaro.Soliverez.mail "<email>asoliverez at users.sourceforge.net</email>">
-
- <!ENTITY Fernando.Vilas "<personname><firstname>Fernando</firstname><surname>Vilas</surname></personname>">
- <!ENTITY Fernando.Vilas.mail "<email>fvilas at users.sourceforge.net</email>">
-
- <!ENTITY Cristian.Onet "<personname><firstname>Cristian</firstname><surname>Oneț</surname></personname>">
- <!ENTITY Cristian.Onet.mail "<email>onet.cristian at gmail.com</email>">
-
- <!-- the following author entity has been added to contributor.entities in trunk and probably 4.6 branch of svn
- it can be removed from this file once it is present in the kdelibs minimum version required by &kappname; -->
+ <!-- the following author entity was been added to contributor.entities in trunk and probably 4.6 branch of svn
+ it can be removed from this file once it is present in the kdelibs minimum version required by &kmymoney; -->
<!ENTITY Allan.Anderson "<personname><firstname>Allan</firstname><surname>Anderson</surname></personname>">
<!ENTITY Allan.Anderson.mail "<email>agander93 at gmail.com</email>">
<!-- the following entities have been added to user.entities in trunk and probably 4.7 branch of svn
they are only in the french branch, and are required for processing of the french documentation
- they can be removed from this file once they are present in the kdelibs minimum version required by &kappname; -->
+ they can be removed from this file once they are present in the kdelibs minimum version required by &kmymoney; -->
<!ENTITY traducteurJoseFournier
'<othercredit role="translator"><firstname>José</firstname><surname>Fournier</surname>
@@ -128,8 +93,8 @@
<book id="kmymoney" lang="&language;">
<bookinfo>
-<title>The &kappname; Handbook</title>
-<subtitle>for &kappname; version 4.7</subtitle>
+<title>The &kmymoney; Handbook</title>
+<subtitle>for &kmymoney; version 5.0</subtitle>
<authorgroup>
<!-- This is just put in as an example. For real documentation, please
@@ -150,21 +115,8 @@ and use `&George.N.Ugnacious; &George.N.Ugnacious.mail;' in the author element.
</authorgroup>
<copyright>
-<year>2000</year>
-<year>2001</year>
-<year>2003</year>
-<year>2004</year>
-<year>2005</year>
-<year>2006</year>
-<year>2007</year>
-<year>2008</year>
-<year>2009</year>
-<year>2010</year>
-<year>2011</year>
-<year>2012</year>
-<year>2013</year>
-<year>2014</year>
-<holder>The &kappname; Development Team</holder>
+<year>2000-2018</year>
+<holder>The &kmymoney; Development Team</holder>
</copyright>
<!-- Translators: put here the copyright notice of the translation -->
<!-- Put here the FDL notice. Read the explanation in fdl-notice.docbook
@@ -178,18 +130,18 @@ Please respect the format of the date (YYYY-MM-DD) and of the version
(V.MM.LL), it could be used by automation scripts.
Do NOT change these in the translation. -->
-<date>2014-08-30</date>
-<releaseinfo>4.7.01</releaseinfo>
+<date>2018-01-13</date>
+<releaseinfo>5.0.0</releaseinfo>
<!-- Abstract about this handbook -->
<abstract>
<para>
- &kappname;, the personal finance manager by &kde;.
+ &kmymoney;, the personal finance manager by &kde;.
</para>
<para>
- This handbook describes &kappname; version 4.7.
+ This handbook describes &kmymoney; version 5.0.
</para>
</abstract>
diff --git a/doc/installation.docbook b/doc/installation.docbook
index 8ec5e8c8..b7f43d6f 100644
--- a/doc/installation.docbook
+++ b/doc/installation.docbook
@@ -11,26 +11,26 @@
<title>Installation</title>
<para>
- This appendix primarily addresses the installation of &kappname; under the
+ This appendix primarily addresses the installation of &kmymoney; under the
&Linux; operating system. The <link linkend="installation.nonlinux">final
section</link> addresses other operating systems.
</para>
<sect1 id="installation.getting">
-<title>How to obtain &kappname;</title>
+<title>How to obtain &kmymoney;</title>
<para>
- &kappname; has existed for a number of years, and we have worked very hard on
+ &kmymoney; has existed for a number of years, and we have worked very hard on
full integration into &kde;. The earliest stable versions (1.0.x) required
libraries from &kde; 3, and so were not available in many Linux distributions,
which had already migrated to &kde; 4. However, with the release of version
- 4.5 in August 2010, &kappname; could be easily compiled and installed on any
+ 4.5 in August 2010, &kmymoney; could be easily compiled and installed on any
version of &kde; 4.3 or higher. The current version, 4.7, requires &kde; 4.6,
specifically kdelibs and kdepimlibs.
</para>
<para>
- Although work has begun porting &kappname; to the new KDE Frameworks 5, this is
+ Although work has begun porting &kmymoney; to the new KDE Frameworks 5, this is
still very early, and not yet usable. Hopefully it will be available in the
5.0 version, which we expect to release in early 2015. Until then, if you are
specifically interested in following this work, you should subscribe to the
@@ -38,7 +38,7 @@
</para>
<para>
- The rest of this section will describe installing &kappname; using the
+ The rest of this section will describe installing &kmymoney; using the
standard software installation process for your Linux distribution. The
following section will discuss compiling from source.
</para>
@@ -46,10 +46,10 @@
<sect2 id="installation.distribution">
<title>Official Distribution Packages</title>
<para>
- The best way to install &kappname; is to use the package manager of your
+ The best way to install &kmymoney; is to use the package manager of your
distribution, such as apt-get, yum, portage, or pacman. This will take care
of all the dependencies and required libraries. Although it takes some time
- after the release a new version of &kappname; for all the distributions to add
+ after the release a new version of &kmymoney; for all the distributions to add
it to their official repositories, please check there first.
</para>
</sect2>
@@ -60,18 +60,18 @@
Many Linux distributions have users who provide unsupported repositories that
offer more up-to-date packages than the distributions' official repositories.
A list of these may be found at the <ulink
- url="http://www.kmymoney.org">&kappname; home page</ulink>.
+ url="http://www.kmymoney.org">&kmymoney; home page</ulink>.
</para>
</sect2>
</sect1>
<sect1 id="installation.fromsource">
-<title>Compiling &kappname; from Source</title>
+<title>Compiling &kmymoney; from Source</title>
<para>
More up-to-date information on the latest available version and any known
installation issues will be available on the <ulink
- url="http://www.kmymoney.org">&kappname; home page</ulink>. That page will
+ url="http://www.kmymoney.org">&kmymoney; home page</ulink>. That page will
also have links to tarballs of recent versions as well as instructions for
obtaining the source from &kde; Git, in case you want to compile the latest,
development version.
@@ -79,7 +79,7 @@
<para>
As the previous paragraph implied, there are two distinct reasons to compile
- &kappname; from source. If you cannot find a version specifically packaged
+ &kmymoney; from source. If you cannot find a version specifically packaged
for your distribution, please download the tarball of the most recent stable
release. This is version 4.6.0 as of the time this is being written. This is
the compile option recommended for normal users.
@@ -106,11 +106,11 @@
<sect2><title>Required libraries</title>
<para>
- &kappname; depends on certain libraries in order to compile and run
+ &kmymoney; depends on certain libraries in order to compile and run
properly. First is KDE version 4.3.5 or later, specifically kdelibs and
kdepimlibs. Depending on your distribution, you may need to explicitly load
- the <quote>-devel</quote> versions in order to compile &kappname;, rather
- than just running a pre-compiled version. As of version 4.6.0, &kappname;
+ the <quote>-devel</quote> versions in order to compile &kmymoney;, rather
+ than just running a pre-compiled version. As of version 4.6.0, &kmymoney;
also depends on libalkimia, version 4.3.1 or higher. Additional
requirements may be detected during the <quote>cmake</quote> step below.
</para>
@@ -136,7 +136,7 @@
<sect2><title>Build instructions</title>
<para>
- &kappname; uses the cmake build system. Further information can be found in
+ &kmymoney; uses the cmake build system. Further information can be found in
the README.cmake file in the root folder of the source. The basic steps are
the following:
</para>
@@ -150,7 +150,7 @@
</simplelist>
<important><para>
- Note that the last step is required. &kappname; expects to find certain
+ Note that the last step is required. &kmymoney; expects to find certain
components in standard locations, and if you run it from within the build
directory without the install step, you will have missing icons or other
surprises.
@@ -189,19 +189,19 @@
</sect1>
<sect1 id="installation.nonlinux">
-<title>Installing &kappname; without Linux</title>
+<title>Installing &kmymoney; without Linux</title>
<para>
- &kappname; has been successfully compiled for &MacOS; X, and is available at
+ &kmymoney; has been successfully compiled for &MacOS; X, and is available at
the <ulink url="http://www.macports.com">MacPorts web site</ulink>.
</para>
<para>
- &kappname; is also available for &Windows;. This initiative is still a work
+ &kmymoney; is also available for &Windows;. This initiative is still a work
in progress, but great improvements have been made in the past year. For more
- information about running &kde;, including &kappname; on &Windows; see the
+ information about running &kde;, including &kmymoney; on &Windows; see the
<ulink url="http://windows.kde.org">KDE on Windows Initiative</ulink> page.
- For a standalone installer that only installs &kappname; see the download link
- on the right of the <ulink url="http://www.kmymoney.org">&kappname; home
+ For a standalone installer that only installs &kmymoney; see the download link
+ on the right of the <ulink url="http://www.kmymoney.org">&kmymoney; home
page</ulink>. Note that the most recent version of this installer no longer
works on &Windows; XP. At the time of this release, it was not known if this
could be changed, as the issue was related to the tools used to build the
@@ -209,7 +209,7 @@
</para>
<para>
- If you know of &kappname; being successfully compiled and made available for
+ If you know of &kmymoney; being successfully compiled and made available for
any other operating system, please let us know, so we can spread the word.
</para>
diff --git a/doc/introduction.docbook b/doc/introduction.docbook
index 32661c03..e5284a83 100644
--- a/doc/introduction.docbook
+++ b/doc/introduction.docbook
@@ -1,17 +1,17 @@
<?xml version="1.0" encoding="UTF-8"?>
<chapter id="introduction">
<chapterinfo>
- <date>2014-08-30</date>
- <releaseinfo>4.7.01</releaseinfo>
+ <date>2018-01-13</date>
+ <releaseinfo>5.0.0</releaseinfo>
</chapterinfo>
<title>Introduction</title>
<sect1 id="what-is-kmymoney">
-<title>What is &kappname;?</title>
+<title>What is &kmymoney;?</title>
<para>
- Put simply, &kappname; is a personal finance manager by &kde;. It enables
+ Put simply, &kmymoney; is a personal finance manager by &kde;. It enables
users of open source operating systems and applications to keep careful track
of their personal finances by providing a broad array of financial features
and tools.
@@ -25,9 +25,9 @@
<listitem>
<formalpara><title>Feature Parity</title>
<para>
- &kappname; intends to provide all important features found in the
+ &kmymoney; intends to provide all important features found in the
commercially available personal finance managers. Although every release
- of &kappname; gets closer and closer to that goal, there is still work to
+ of &kmymoney; gets closer and closer to that goal, there is still work to
be done.
</para>
</formalpara>
@@ -36,7 +36,7 @@
<listitem>
<formalpara><title>Ease of Use.</title>
<para>
- &kappname; strives to be the easiest open source personal finance
+ &kmymoney; strives to be the easiest open source personal finance
manager to use, especially for the non-technical user.
</para>
</formalpara>
@@ -45,7 +45,7 @@
<listitem>
<formalpara><title>Correctness.</title>
<para>
- Based on tried and tested double entry accounting principles &kappname;
+ Based on tried and tested double entry accounting principles &kmymoney;
ensures that your finances are kept in correct order.
</para>
</formalpara>
@@ -55,20 +55,20 @@
</sect1>
<sect1 id="what-kmymoney-is-not">
-<title>What &kappname; is not</title>
+<title>What &kmymoney; is not</title>
<para>
- As a personal finance manager, &kappname; is not intended to scale to the
+ As a personal finance manager, &kmymoney; is not intended to scale to the
needs of an average business. A small business might find sufficient
- functionality to use &kappname;, but features such as accounts-receivable and
+ functionality to use &kmymoney;, but features such as accounts-receivable and
accounts-payable are not directly supported. However, it would be possible to
create client, supplier, document, or other features through plugins.
</para>
<para>
- &kappname; is not simply a clone of the commercially available personal
- finance programs. Although many of the features present in &kappname; can be
- found in other similar applications, &kappname; strives to present an
+ &kmymoney; is not simply a clone of the commercially available personal
+ finance programs. Although many of the features present in &kmymoney; can be
+ found in other similar applications, &kmymoney; strives to present an
individual and unique view of your finances.
</para>
diff --git a/doc/makemostof.docbook b/doc/makemostof.docbook
index 3c270b41..53329d18 100644
--- a/doc/makemostof.docbook
+++ b/doc/makemostof.docbook
@@ -10,17 +10,17 @@
<releaseinfo>4.5</releaseinfo>
</chapterinfo>
-<title>Making the most of &kappname;</title>
+<title>Making the most of &kmymoney;</title>
<para>
While you could go ahead, clicking some buttons and filling in some data,
after a time, you could decide you have done it wrong and start again, even if
- you did read the documentation on each part of &kappname;.
+ you did read the documentation on each part of &kmymoney;.
</para>
<para>
You will get a more effective system if you spend a little time planning how
- you are going to use &kappname;, so follow the steps given here.
+ you are going to use &kmymoney;, so follow the steps given here.
</para>
<sect1 id="makingmostof.basicaccounting">
@@ -103,7 +103,7 @@
<para>
Consider how you want to track and analyze your income and expenses. This will
- help you decide how to set them up in &kappname;.
+ help you decide how to set them up in &kmymoney;.
</para>
<para>
@@ -119,20 +119,20 @@
<para>
There are similarities to setting up accounts for personal use, but there are
additional considerations, including legal guidelines and requirements.
- &kappname; does not explicitly address any of these issues, as it has been
+ &kmymoney; does not explicitly address any of these issues, as it has been
designed as a <quote>personal</quote> finance manager. In addition, these
additional issues are not addressed in this handbook, but you must be aware of
- them if you are going to attempt to use &kappname; for a business.
+ them if you are going to attempt to use &kmymoney; for a business.
</para>
</sect2>
</sect1>
<sect1 id="makingmostof.mapping">
-<title>Mapping your finances to &kappname;</title>
+<title>Mapping your finances to &kmymoney;</title>
<para>
So, collect up your papers and see the following sections for each item in
- &kappname;.
+ &kmymoney;.
</para>
<sect2 id="makingmostof.mapping.accounts">
@@ -313,7 +313,7 @@
Unless you keep your money under your mattress or under the floorboards, you
probably make use of one or more institutions where you have accounts, which
may be in credit or debit. In order to familiarize yourself with the way
- &kappname; works, choose an account you want to track with &kappname; and
+ &kmymoney; works, choose an account you want to track with &kmymoney; and
select <menuchoice><guimenu>File</guimenu>
<guimenuitem>New</guimenuitem></menuchoice> in order
to set up an account file.
@@ -321,14 +321,14 @@
<para>
If you have used another personal finance manager, you may be able to import
- the data from it into &kappname;.
+ the data from it into &kmymoney;.
</para>
<para>
If you have some regular receipts into or outgoings from this account, go to
Payee and enter the names of both the payers and the payees involved; then go
to Schedule and fill in a New Schedule for each recurring transaction. If you
- haven't entered the payee or payer, &kappname; will offer you the opportunity
+ haven't entered the payee or payer, &kmymoney; will offer you the opportunity
to do this in the middle of entering the schedule.
</para>
@@ -342,18 +342,18 @@
You will probably find that the default Categories do not exactly match your
needs; you can easily delete ones you know you are never going to need and add
others that you need. But when you are entering a transaction, you only have
- to type a few letters of a category and &kappname; will offer you a drop down
+ to type a few letters of a category and &kmymoney; will offer you a drop down
list of the matching categories from which to choose.
</para>
<para>
You can add different accounts managed by different institutions; the
- preferred one will show when you open &kappname; but you can quickly switch to
+ preferred one will show when you open &kmymoney; but you can quickly switch to
any of the others.
</para>
<para>
- When you make a payment, &kappname; will work out what the next check number
+ When you make a payment, &kmymoney; will work out what the next check number
should be; delete this if you are not making a check payment or edit it if
the first check you enter is not check number 1. Alternatively, it is
possible to switch off auto-increment of check numbers.
@@ -361,7 +361,7 @@
<para>
Every so often you may get statements of your account from the institutions
- you use; you can reconcile your &kappname; accounts against these statements
+ you use; you can reconcile your &kmymoney; accounts against these statements
so that you have an accurate statement of the current state of your finances.
</para>
@@ -373,9 +373,9 @@
</para>
<para>
- Though &kappname; is not intended for use in a business context, if you are
+ Though &kmymoney; is not intended for use in a business context, if you are
running a business on your own and so do not need payroll functions, you will
- probably find that &kappname; is sufficiently customizable to meet your needs
+ probably find that &kmymoney; is sufficiently customizable to meet your needs
particularly as it comes with budgeting and forecasting features and you can
export your customized reports via CSV into other applications.
</para>
diff --git a/doc/whatsnew.docbook b/doc/whatsnew.docbook
index e12766dc..e13051c9 100644
--- a/doc/whatsnew.docbook
+++ b/doc/whatsnew.docbook
@@ -8,7 +8,7 @@
<title>What's new in this release</title>
<para>
- As with every release, the &kappname; development team has been working hard
+ As with every release, the &kmymoney; development team has been working hard
to make this release better and easier to use in every way. We have also made
quite a few improvements. We are confident you will like what you see.
</para>
@@ -39,7 +39,7 @@
<listitem>
<para>
- Proper input methods support was added. &kappname; can now be safely used with languages that need input methods for easier use.
+ Proper input methods support was added. &kmymoney; can now be safely used with languages that need input methods for easier use.
</para>
</listitem>
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