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initial commit for German translation of chapter bus_intro
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guide/de/ch_bus_intro.xml

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<!--
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(Do not remove this comment block.)
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Version: 1.0.0
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Last modified: Sep 19th 2015
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Maintainers:
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Chris Good <chris.good@ozemail.com.au>
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Author:
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Chris Good <chris.good@ozemail.com.au>
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updated [FirstName LastName] <name@company.com>
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Translators:
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(translators put your name and email here)
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-->
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<chapter id="chapter_bus_intro">
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<title>Business Introduction</title>
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<!-- <sect1 id="bus-intro">
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<title>Introduction to Business Features</title>
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-->
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<para>The accounting needs of a business are quite different from that of
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a person. Businesses have customers that owe money, vendors which are owed
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money, employee payroll, more complex tax laws, etc. <application>&app;</application> offers
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business oriented features to facilitate these needs.</para>
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<para><emphasis>Accounts Receivable</emphasis> (A/R) are used by businesses to record sales for
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which they are not immediately paid. This is represented on the balance sheet as an asset,
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because the expectation is that you will receive payment soon.
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</para>
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<para><emphasis>Accounts Payable</emphasis> (A/P) record bills that businesses have received, but may not pay until later.
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This is represented on the balance sheet as a liability because you will have to pay for them.
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</para>
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<para>A/R and A/P accounts are used primarily when you have a lot of bills and receipts
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flowing in and out, and do not want to lose track of them just because you
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do not pay or get paid right away. For most home users, A/R and A/P are
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too complicated to be worthwhile.
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</para>
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<!-- </sect1>
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-->
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</chapter>

guide/de/gnucash-guide.xml

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<!ENTITY chapter8 SYSTEM "ch_invest.xml">
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<!ENTITY chapter9 SYSTEM "ch_capgain.xml">
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<!ENTITY chapter10 SYSTEM "ch_currency.xml">
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<!ENTITY chapter11 SYSTEM "ch_bus_intro.xml">
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<!--
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<!ENTITY chapter11 SYSTEM "ch_dep.xml"> -->
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<!ENTITY chapter12 SYSTEM "ch_bus_ar.xml">
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<!ENTITY chapter13 SYSTEM "ch_bus_ap.xml">
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<!ENTITY chapter12 SYSTEM "ch_bus_setup.xml">-->
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<!ENTITY chapter13 SYSTEM "ch_bus_ar.xml">
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<!ENTITY chapter14 SYSTEM "ch_bus_ap.xml">
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<!--
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<!ENTITY chapter14 SYSTEM "ch_bus_pay.xml">
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<!ENTITY chapter15 SYSTEM "ch_budgets.xml"> -->
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<!ENTITY chapter16 SYSTEM "ch_oth_assets.xml">
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<!ENTITY chapter15 SYSTEM "ch_bus_pay.xml">
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<!ENTITY chapter16 SYSTEM "ch_budgets.xml"> -->
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<!ENTITY chapter17 SYSTEM "ch_oth_assets.xml">
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<!--
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<!ENTITY chapter17 SYSTEM "ch_python_bindings.xml">
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<!ENTITY chapter18 SYSTEM "ch_import_business_data.xml">
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<!ENTITY chapter18 SYSTEM "ch_dep.xml">
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<!ENTITY chapter19 SYSTEM "ch_python_bindings.xml">
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<!ENTITY chapter20 SYSTEM "ch_import_business_data.xml">
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<!ENTITY appendixa SYSTEM "appendixa.xml">
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<!ENTITY appendixb SYSTEM "appendixb.xml">
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<!ENTITY appendixc SYSTEM "appendixc.xml">
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</part>
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<part>
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<title>Geschäftliche Finanzen handhaben</title>
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&chapter11;
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<!--
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&chapter11; -->
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&chapter12;
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&chapter12; -->
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&chapter13;
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<!--
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&chapter14;
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&chapter15;-->
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&chapter16;
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<!--
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&chapter15;
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&chapter16;-->
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&chapter17;
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<!--
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&chapter18;
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&chapter19;
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&chapter20;
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</part>
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<part>
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<title>Berichte</title>

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