L10N:de: ch_GUIMenus.xml, Business: Chapter redesigned ...

and adapted to the structure of the other GUI chapters.
Gnucash · Dec 12, 2023 · 03942ee · 03942ee
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diff --git a/de/manual/CMakeLists.txt b/de/manual/CMakeLists.txt
@@ -42,6 +42,8 @@ set (figures
         figures/CSV_Import_transactions_Preview.png
         figures/CSV_Transaction_Import_Assistant.png
         figures/Choose_Export_Settings.png
+        figures/GUI_Business_Invoice.png
+        figures/GUI_Business_Overview.png
         figures/Import_Map_Editor.png
         figures/Import_MatchPicker.png
         figures/Import_QIF_Druid.png

diff --git a/de/manual/ch_Business.xml b/de/manual/ch_Business.xml
@@ -543,7 +543,7 @@
     </note>
 
     <sect2 id="busnss-ar-invoicenew2">
-      <title>New</title>
+      <title>Neue Rechnung</title>
 
       <para>To send an invoice to a customer you must first create a new invoice. To create an invoice use
         &mc.bus.cus.new-inv; . The New Invoice window must be filled in appropriately:
@@ -1467,7 +1467,7 @@
     </note>
 
     <sect2 id="busnss-ap-billnew2">
-      <title>New</title>
+      <title>Neue Lieferantenrechnung</title>
 
       <para>When you receive a bill from a vendor and want to enter it into &app;, you must create a new bill.
         To create a new bill use the &mc.bus.ven.new-bil; menu item, and fill in the resulting
@@ -2042,7 +2042,7 @@
     </sect2>
 
     <sect2 id="busnss-emply-newvchr">
-      <title>New Expense Voucher/Credit Note</title>
+      <title>Neue Auslagenerstattung/ Gutschrift</title>
 
       <para>To register a new expense voucher/ Credit Note, select the &mc.bus.emp.new-exp-vou; menu item. The
         <guilabel>New Expense Voucher</guilabel> window will open. You can enter the following data: