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gnc-struct: change entity and section id's for 'employee-voucher'
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‎C/manual/ch_Business.docbook

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@@ -2090,7 +2090,7 @@
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<para>&app; can help your company by tracking employees. You can register a
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<xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees,
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create <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-vchrfind" />.
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create <xref linkend="busnss-emply-vchrnew" /> and <xref linkend="busnss-emply-vchrfind" />.
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</para>
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<para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food
@@ -2251,7 +2251,7 @@
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</tip>
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</sect2>
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<sect2 id="busnss-emply-newvchr">
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<sect2 id="busnss-emply-vchrnew">
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<title>New Expense Voucher/Credit Note</title>
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<para>To register a new expense voucher/ Credit Note, select the

‎de/manual/ch_Business.docbook

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@@ -2605,7 +2605,7 @@
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<para>&app; can help your company by tracking employees. You can register a
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<xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees,
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create <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-editvchr" />.
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create <xref linkend="busnss-emply-vchrnew" /> and <xref linkend="busnss-emply-vchredit" />.
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</para>
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<para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food
@@ -2753,10 +2753,10 @@
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</tip>
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</sect2>
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<sect2 id="busnss-emply-newvchr">
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<sect2 id="busnss-emply-vchrnew">
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<title>Neue Auslagenerstattung/ Gutschrift</title>
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<para>To register a new expense voucher/ Credit Note, select the &mc.bus.emp.new-exp-vou; menu item. The
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<para>To register a new expense voucher/ Credit Note, select the &mc.bus.emp.new-vchr; menu item. The
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<guilabel>New Expense Voucher</guilabel> window will open. You can enter the following data:
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</para>
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@@ -2850,7 +2850,7 @@
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<sect2 id="busnss-emply-vchrfind">
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<title>Find Expense Voucher/Credit Note</title>
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<para>To search for an existing Expense Voucher, use the &mc.bus.emp.find-exp-vou; menu item. You select
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<para>To search for an existing Expense Voucher, use the &mc.bus.emp.find-vchr; menu item. You select
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an Expense Voucher to <guibutton>View/Edit</guibutton> from the results of the search. This
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window is also used to look up an expense voucher when entering vouchers and processing
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payments.

‎de/manual/ch_GUIMenus.docbook

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@@ -1393,7 +1393,7 @@
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<row>
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<entry namest="c2">
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<para>&gmi.bus.emp.new-exp-vou;
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<para>&gmi.bus.emp.new-vchr;
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</para>
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</entry>
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@@ -1405,7 +1405,7 @@
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<row>
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<entry namest="c2">
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<para>&gmi.bus.emp.find-exp-vou;
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<para>&gmi.bus.emp.find-vchr;
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</para>
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</entry>
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@@ -6736,8 +6736,8 @@ url="&url-docs-de;guide/chapter_txns.html#txns-regstyle1"> &app; Kurs und Konzep
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</para>
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</listitem>
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<listitem>
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<para>&mc.bus.emp.new-exp-vou; eine
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<xref linkend="busnss-emply-newvchr"/> begleichen wollen,
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<para>&mc.bus.emp.new-vchr; eine
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<xref linkend="busnss-emply-vchrnew"/> begleichen wollen,
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</para>
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</listitem>
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</itemizedlist>
@@ -6757,7 +6757,7 @@ url="&url-docs-de;guide/chapter_txns.html#txns-regstyle1"> &app; Kurs und Konzep
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</para>
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</listitem>
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<listitem>
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<para>&mc.bus.emp.find-exp-vou;
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<para>&mc.bus.emp.find-vchr;
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</para>
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</listitem>
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</itemizedlist>

‎docbook/gnc-gui-C.dtd

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@@ -178,8 +178,8 @@
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<!ENTITY % gmi.bus.emp.o-view "<guimenuitem><accel></accel>Employess Overview</guimenuitem>">
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<!ENTITY % gmi.bus.emp.new-emp "<guimenuitem><accel>N</accel>ew Employee…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.find-emp "<guimenuitem><accel>F</accel>ind Employee…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>New <accel>E</accel>xpense Voucher…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem>Find Expense <accel>V</accel>oucher…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.new-vchr "<guimenuitem>New <accel>E</accel>xpense Voucher…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.find-vchr "<guimenuitem>Find Expense <accel>V</accel>oucher…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem><accel>P</accel>rocess Payment…</guimenuitem>">
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<!ENTITY % gmi.bus.link-doc "<guimenuitem><accel></accel>Business Linked Documents</guimenuitem>">
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<!ENTITY % gmi.bus.tax-tab "<guimenuitem>Sales <accel>T</accel>ax Table</guimenuitem>">

‎docbook/gnc-gui-de.dtd

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@@ -179,8 +179,8 @@
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<!ENTITY % gmi.bus.emp.o-view "<guimenuitem>Mitarbeiter<accel>ü</accel>bersicht</guimenuitem>">
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<!ENTITY % gmi.bus.emp.new-emp "<guimenuitem><accel>N</accel>euer Mitarbeiter…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.find-emp "<guimenuitem>Mitarbeiter <accel>s</accel>uchen…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>Neue Auslagene<accel>r</accel>stattung…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem>Auslagenerstattung s<accel>u</accel>chen…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.new-vchr "<guimenuitem>Neue Auslagene<accel>r</accel>stattung…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.find-vchr "<guimenuitem>Auslagenerstattung s<accel>u</accel>chen…</guimenuitem>">
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<!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem><accel>Z</accel>ahlung verarbeiten…</guimenuitem>">
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<!ENTITY % gmi.bus.link-doc "<guimenuitem>Verknüpfte <accel>G</accel>eschäftsdokumente</guimenuitem>">
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<!ENTITY % gmi.bus.tax-tab "<guimenuitem>USt.-<accel>S</accel>teuertabelle…</guimenuitem>">

‎docbook/gnc-gui-struct.dtd

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@@ -174,8 +174,8 @@
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<!ENTITY gmi.bus.emp.o-view "%gmi.bus.emp.o-view;">
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<!ENTITY gmi.bus.emp.new-emp "%gmi.bus.emp.new-emp;">
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<!ENTITY gmi.bus.emp.find-emp "%gmi.bus.emp.find-emp;">
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<!ENTITY gmi.bus.emp.new-exp-vou "%gmi.bus.emp.new-exp-vou;">
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<!ENTITY gmi.bus.emp.find-exp-vou "%gmi.bus.emp.find-exp-vou;">
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<!ENTITY gmi.bus.emp.new-vchr "%gmi.bus.emp.new-vchr;">
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<!ENTITY gmi.bus.emp.find-vchr "%gmi.bus.emp.find-vchr;">
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<!ENTITY gmi.bus.emp.pro-pay "%gmi.bus.emp.pro-pay;">
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<!ENTITY gmi.bus.link-doc "%gmi.bus.link-doc;">
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<!ENTITY gmi.bus.tax-tab "%gmi.bus.tax-tab;">
@@ -604,8 +604,8 @@
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<!ENTITY mc.bus.emp.o-view "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.o-view;</menuchoice>">
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<!ENTITY mc.bus.emp.new-emp "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.new-emp;</menuchoice>">
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<!ENTITY mc.bus.emp.find-emp "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.find-emp;</menuchoice>">
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<!ENTITY mc.bus.emp.new-exp-vou "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.new-exp-vou;</menuchoice>">
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<!ENTITY mc.bus.emp.find-exp-vou "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.find-exp-vou;</menuchoice>">
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<!ENTITY mc.bus.emp.new-vchr "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.new-vchr;</menuchoice>">
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<!ENTITY mc.bus.emp.find-vchr "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.find-vchr;</menuchoice>">
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<!ENTITY mc.bus.emp.pro-pay "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.pro-pay;</menuchoice>">
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<!ENTITY mc.bus.link-doc "<menuchoice>&gm.bus;&gmi.bus.link-doc;</menuchoice>">
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<!ENTITY mc.bus.tax-tab "<menuchoice>&gm.bus;&gmi.bus.tax-tab;</menuchoice>">

‎docbook/gnc-gui-zh.dtd

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@@ -178,8 +178,8 @@
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<!ENTITY % gmi.bus.emp.o-view "<guimenuitem>Employess Overview(<accel></accel>)</guimenuitem>">
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<!ENTITY % gmi.bus.emp.new-emp "<guimenuitem>新增员工…(<accel>N</accel>)</guimenuitem>">
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<!ENTITY % gmi.bus.emp.find-emp "<guimenuitem>查找员工…(<accel>F</accel>)</guimenuitem>">
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<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>新建费用凭证…(<accel>E</accel>)</guimenuitem>">
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<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem>查找费用凭证…(<accel>V</accel>)</guimenuitem>">
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<!ENTITY % gmi.bus.emp.new-vchr "<guimenuitem>新建费用凭证…(<accel>E</accel>)</guimenuitem>">
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<!ENTITY % gmi.bus.emp.find-vchr "<guimenuitem>查找费用凭证…(<accel>V</accel>)</guimenuitem>">
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<!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem>收付…(<accel>P</accel>)</guimenuitem>">
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<!ENTITY % gmi.bus.link-doc "<guimenuitem>商业原始凭证(<accel></accel>)</guimenuitem>">
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<!ENTITY % gmi.bus.tax-tab "<guimenuitem>税率(<accel>T</accel>)</guimenuitem>">

‎it/manual/index.docbook

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@@ -14417,7 +14417,7 @@ ________________________________________________________________________________
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<para>&app; can help your company by tracking employees. You can register a
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<xref linkend="busnss-emplynew"/>, <xref linkend="busnss-emplyfind"/> existing employees,
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create <xref linkend="busnss-emply-newvchr"/> and <xref linkend="busnss-emply-vchrfind"/>.
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create <xref linkend="busnss-emply-vchrnew"/> and <xref linkend="busnss-emply-vchrfind"/>.
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</para>
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<para>Expense voucher are used to reimburse employees for authorized expenses (f.e. travels, parking, food
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</tip>
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</sect2>
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<sect2 id="busnss-emply-newvchr">
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<sect2 id="busnss-emply-vchrnew">
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<title>New Expense Voucher/Credit Note</title>
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<para>To register a new expense voucher/ Credit Note, select the

‎pt/manual/ch_Business.docbook

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<title>Employees</title>
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<para>&app; can help your company by tracking employees. You can register a
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<xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees, create
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<xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-vchrfind" />.</para>
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<xref linkend="busnss-emply-vchrnew" /> and <xref linkend="busnss-emply-vchrfind" />.</para>
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<para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food etc...).
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Employee credit notes are the opposite of expense vouchers.</para>
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</tip>
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</sect2>
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<sect2 id="busnss-emply-newvchr">
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<sect2 id="busnss-emply-vchrnew">
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<title>New Expense Voucher/Credit Note</title>
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<para>To register a new expense voucher/ Credit Note, select the <menuchoice><guimenu>Business</guimenu><guisubmenu>Employee</guisubmenu>
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<guimenuitem>New Expense Voucher...</guimenuitem></menuchoice> menu item. The <guilabel>New Expense Voucher</guilabel>

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