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130 | <sect2 id="terminology-operation"> | 130 | <sect2 id="terminology-operation"> | ||
131 | <title>Operation</title> | 131 | <title>Operation</title> | ||
132 | <para>An operation is either a credit or a debt on one of your accounts. By affecting a <link linkend="terminology-category">category</link> to an operation, you are able to analyze how you spend your money. | 132 | <para>An operation is either a credit or debit to one of your accounts. If you assign a <link linkend="terminology-category">category</link> or <link linkend="trackers">tracker</link> to operations, you can analyze how you spend your money.</para> | ||
133 | </para> | | |||
134 | 133 | | |||
135 | <sect3 id="terminology_standard_operation"> | 134 | <sect3 id="terminology_standard_operation"> | ||
136 | <title>Standard Operation</title> | 135 | <title>Standard Operation</title> | ||
137 | <para>A standard operation is the basic operation in &skrooge;. Like "Today, spent 20€ in credit card for groceries".</para> | 136 | <para>A standard operation is the basic operation in &skrooge;. For example, "Today, spent 20€ in credit card for groceries".</para> | ||
138 | <para></para> | 137 | <para></para> | ||
139 | </sect3> | 138 | </sect3> | ||
140 | 139 | | |||
141 | <sect3 id="terminology_split_operation"> | 140 | <sect3 id="terminology_split_operation"> | ||
142 | <title>Split Operation</title> | 141 | <title>Split Operation</title> | ||
143 | <para>A split operation is an operation for which the total amount is split over several <link linkend="terminology-category">categories</link>, dates and/or <link linkend="trackers">trackers</link>.</para> | 142 | <para>A split operation is an operation for which the total amount is split over several <link linkend="terminology-category">categories</link>, dates and/or <link linkend="trackers">trackers</link>. For example, "Yesterday, spent 100€ at the supermarket, of which 60€ were for food, and 40€ for clothes".</para> | ||
144 | <para>For example, "Yesterday, spent 100€ at the supermarket, of which 60€ were for food, and 40€ for clothes".</para> | | |||
145 | </sect3> | 143 | </sect3> | ||
146 | 144 | | |||
147 | <sect3 id="terminology_transfer"> | 145 | <sect3 id="terminology_transfer"> | ||
148 | <title>Transfer</title> | 146 | <title>Transfer</title> | ||
149 | <para>A transfer in &skrooge; is equivalent to moving a quantity of money from one of your &skrooge; accounts to another of your &skrooge; accounts.</para> | 147 | <para>A transfer in &skrooge; records moving a quantity of money from one of your &skrooge; accounts to another.</para> | ||
150 | <para>This must not be confused with the payment mode chosen: if you made a transfer, for example using your bank's website, to someone else's account, this is not a transfer operation, because &skrooge; doesn't know about that other person's account. It is a <link linkend="terminology_standard_operation">standard operation</link> made with transfer as a payment mode.</para> | 148 | <para>This must not be confused with the payment mode chosen: if you made a transfer, for example using your bank's website, to someone else's account, this is not a transfer operation, because &skrooge; doesn't know about that other person's account. It is a <link linkend="terminology_standard_operation">standard operation</link> with transfer as its payment mode.</para> | ||
151 | <para>Read the <link linkend="transfer">dedicated chapter</link> if things are still unclear</para> | 149 | <para>Read the <link linkend="transfer">transfer section</link> if things are still unclear</para> | ||
152 | </sect3> | 150 | </sect3> | ||
153 | 151 | | |||
154 | <sect3 id="terminology_validated_operation"> | 152 | <sect3 id="terminology_validated_operation"> | ||
155 | <title>Validated Operation</title> | 153 | <title>Validated Operation</title> | ||
156 | <para>When <link linkend="import">Importing</link> operations, they are not considered valid right away. You need first to manually validate them before. A validated operation is this, an imported operation that has been validated.</para> | 154 | <para>When you <link linkend="import">import</link> operations from your financial instution into &skrooge;, they are not considered valid right away and appear in blue. You need to manually validate them. Such validated operations no longer appear blue.</para> | ||
157 | <para>Note that it is possible to automatically validate operations on import, by turning on the corresponding option in the <!--TODO: put a link to the settings here-->settings.</para> | 155 | <para>Note that it is possible to automatically validate operations on import, by turning on the corresponding option in the <!--TODO: put a link to the settings here-->settings.</para> | ||
158 | </sect3> | 156 | </sect3> | ||
159 | 157 | | |||
160 | <sect3 id="terminology_pointed_operation"> | 158 | <sect3 id="terminology_pointed_operation"> | ||
161 | <title>Pointed Operation</title> | 159 | <title>Pointed Operation</title> | ||
162 | <para>During the <link linkend="reconciliation">reconciliation process</link>, you point in &skrooge; all operations that appear in the corresponding account position. A pointed operation is one of these operations. It is not <link linkend="terminology_checked_operation">Checked</link> until the reconciliation is completed.</para> | 160 | <para>During the <link linkend="reconciliation">reconciliation process</link>, you point in &skrooge; all operations that appear in the corresponding account position. Such pointed operations display a half-filled square in the Status column of an operations view. A pointed operation is not <link linkend="terminology_checked_operation">Checked</link> until you complete reconciliation.</para> | ||
163 | </sect3> | 161 | </sect3> | ||
164 | 162 | | |||
165 | <sect3 id="terminology_checked_operation"> | 163 | <sect3 id="terminology_checked_operation"> | ||
166 | <title>Checked Operation</title> | 164 | <title>Checked Operation</title> | ||
167 | <para>When all operations on your account's position have been pointed in &skrooge;, you can complete the reconciliation process. All <link linkend="terminology_pointed_operation">Pointed</link> operation are then turned into Checked Operations.</para> | 165 | <para>When all operations on your account's position have been pointed in &skrooge;, you can complete the reconciliation process. &skrooge; then turns all <link linkend="terminology_pointed_operation">Pointed</link> operations into Checked Operations, which display a filled square in the Status column of an operations view.</para> | ||
168 | </sect3> | 166 | </sect3> | ||
169 | 167 | | |||
170 | | ||||
171 | </sect2> | 168 | </sect2> | ||
172 | 169 | | |||
173 | <sect2 id="terminology-category"> | 170 | <sect2 id="terminology-category"> | ||
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