gnucash-docs stable: Multiple changes pushed
Frank H.Ellenberger
fell at code.gnucash.org
Fri Jan 12 21:55:35 EST 2024
Updated via https://github.com/Gnucash/gnucash-docs/commit/37a31750 (commit)
via https://github.com/Gnucash/gnucash-docs/commit/31041d1f (commit)
from https://github.com/Gnucash/gnucash-docs/commit/ff690c0b (commit)
commit 37a317505b0dd29e1b64d97bd3d2cc856efc0ff1
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jan 13 03:40:16 2024 +0100
Replace *dquote entities by <quote> tags
diff --git a/C/manual/ch_Tools_Assistants.docbook b/C/manual/ch_Tools_Assistants.docbook
index a586d839..fa8996e6 100644
--- a/C/manual/ch_Tools_Assistants.docbook
+++ b/C/manual/ch_Tools_Assistants.docbook
@@ -1303,8 +1303,8 @@
<para>The <guibutton>Reconcile</guibutton> criterion deserves some more explanation. Think of the selected
reconciliation status buttons (<guibutton>Not Cleared</guibutton>,
<guibutton>Cleared</guibutton>, and so on) as a single group, joined with a logical
- “or”. In other words, the selection “<guibutton>is</guibutton>”
- or “<guibutton>is not</guibutton>” applies to the “or” of the
+ <quote>or</quote>. In other words, the selection <quote><guibutton>is</guibutton></quote>
+ or <quote><guibutton>is not</guibutton></quote> applies to the <quote>or</quote> of the
selected status buttons. The buttons which are left unselected are simply ignored.
(It’s not the same as saying the reconciliation status <emphasis>must not</emphasis>
be one of these.)
@@ -1312,8 +1312,8 @@
<para>For example: if you select <guibutton>Reconcile</guibutton> <guibutton>is</guibutton>
<guibutton>Cleared</guibutton> <guibutton>Reconciled</guibutton>, that means you’re
- saying “I want all transactions which contain cleared splits OR reconciled
- splits” (imagine an invisible “OR” between all the selected status
+ saying <quote>I want all transactions which contain cleared splits OR reconciled
+ splits</quote> (imagine an invisible <quote>OR</quote> between all the selected status
buttons). It’s the same as selecting <guibutton>Reconcile</guibutton>
<guibutton>is</guibutton> <guibutton>Cleared</guibutton>, then adding another search
criterion with the <guibutton>Add</guibutton> button, then on the new line selecting
@@ -5666,7 +5666,7 @@
<sect1 id="tool-close-book">
<title><quote>Close Book</quote> Tool</title>
- <para>The <guilabel>Close Book</guilabel> dialog box is used for “closing the books,”--an
+ <para>The <guilabel>Close Book</guilabel> dialog box is used for <quote>closing the books</quote>, an
accounting process that resets the balances of the income and expense accounts. In this
process, income account balances are transferred into an income equity account, while expense
account balances are transferred into an expense equity account. You must specify both these
diff --git a/pt/manual/ch_Tools_Assistants.docbook b/pt/manual/ch_Tools_Assistants.docbook
index 10b591f6..3ddeb517 100644
--- a/pt/manual/ch_Tools_Assistants.docbook
+++ b/pt/manual/ch_Tools_Assistants.docbook
@@ -1078,9 +1078,9 @@
<para>O critério <guibutton>Reconciliar</guibutton> merece mais algumas explicações. Pense nos botões
de estado de reconciliação seleccionados (<guibutton>Não confirmada</guibutton>,
<guibutton>Confirmada</guibutton>, etc.) como um único grupo, unido por um
- “ou” lógico. Por outras palavras, a selecção
- “<guibutton>está</guibutton>” ou “<guibutton>não
- está</guibutton>” aplica-se ao “ou” dos botões de estado
+ <quote>ou</quote> lógico. Por outras palavras, a selecção
+ <quote><guibutton>está</guibutton></quote> ou <quote><guibutton>não
+ está</guibutton></quote> aplica-se ao <quote>ou</quote> dos botões de estado
seleccionados. Os botões que não forem seleccionados são simplesmente ignorados (não
é o mesmo que dizer que o estado de reconciliação <emphasis>não pode</emphasis> ser um
destes).
@@ -1089,7 +1089,7 @@
<para>Por exemplo: se seleccionar <guibutton>Reconciliar</guibutton> <guibutton>é</guibutton>
<guibutton>Confirmada</guibutton> <guibutton>Reconciliada</guibutton>, significa que está
a dizer que quer todas as transacções que contêm parcelas confirmadas OU reconciliadas
- (imagine um “OU” invisÃvel entre todos os botões de estado seleccionados).
+ (imagine um <quote>OU</quote> invisÃvel entre todos os botões de estado seleccionados).
É o mesmo que seleccionar <guibutton>Reconciliar</guibutton> <guibutton>é</guibutton>
<guibutton>Confirmada</guibutton>, adicionar novo critério de procura com o botão
<guibutton>Adicionar</guibutton> e na nova linha seleccionar
@@ -5234,7 +5234,7 @@
<sect1 id="tool-close-book">
<title>Fechar livro</title>
- <para>O diálogo <guilabel>Fechar livro</guilabel> é usado para “fechar os livros”, -- um
+ <para>O diálogo <guilabel>Fechar livro</guilabel> é usado para <quote>fechar os livros</quote>, -- um
processo contabilÃstico que repõe os saldos das contas de receita e despesa. Neste
processo,os saldos das contas de receita são transferidos para uma conta de capital próprio
de receita, enquanto os saldos das contas de despesa são transferidos para uma conta de
commit 31041d1f6817e8ff39a2c5715826864837e66e0a
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jan 13 02:09:50 2024 +0100
C:Manual:Tools:Unify main section titles and other minor improvements
diff --git a/C/manual/ch_Tools_Assistants.docbook b/C/manual/ch_Tools_Assistants.docbook
index 2c393f2b..a586d839 100644
--- a/C/manual/ch_Tools_Assistants.docbook
+++ b/C/manual/ch_Tools_Assistants.docbook
@@ -18,7 +18,8 @@
-->
<chapter id="ch_AccRegTools">
<title>Tools & Assistants</title>
-
+ <!-- sect1 titels should only contain the name of the tool, perhaps completed by its type -->
+
<abstract>
<para>&app; offers many specialized <guimenu>Tools</guimenu>. These tools enable access to the enhanced
functionality of &app;. They are accessed via the <guimenu>Tools</guimenu> menu from any
@@ -44,8 +45,8 @@
</abstract>
<sect1 id="tool-find">
- <title>Find</title>
-
+ <title>Find Dialogs</title>
+ <!-- Todo: Mention also Find Account. It exists currently only in GUIMenu. -->
<para>The &app; <emphasis>Find</emphasis> dialog can be used to <link linkend="tool-find-txn">find
transactions</link> or to perform <link linkend="tool-find-bsnss">business related</link>
research on your data file.
@@ -78,7 +79,7 @@
to that account is, with one exception, <guilabel>All Accounts</guilabel>. If you filter the
transactions in a register using
<menuchoice>
- <guimenuitem>View </guimenuitem><guimenuitem> Filter By... </guimenuitem>
+ <guimenuitem>View</guimenuitem><guimenuitem> Filter By...</guimenuitem>
</menuchoice>
, then only transactions in that account and shown by the filter will be searched. If you
start from the Accounts page or a <link linkend="general-journal">General Journal</link>
@@ -1302,7 +1303,7 @@
<para>The <guibutton>Reconcile</guibutton> criterion deserves some more explanation. Think of the selected
reconciliation status buttons (<guibutton>Not Cleared</guibutton>,
<guibutton>Cleared</guibutton>, and so on) as a single group, joined with a logical
- “or”. In other words, the selection “<guibutton>is </guibutton>”
+ “or”. In other words, the selection “<guibutton>is</guibutton>”
or “<guibutton>is not</guibutton>” applies to the “or” of the
selected status buttons. The buttons which are left unselected are simply ignored.
(It’s not the same as saying the reconciliation status <emphasis>must not</emphasis>
@@ -1331,7 +1332,7 @@
Vendor, Bill, Employee, Expense Voucher). To open the business search dialog select the
desired item to <guimenuitem>Find</guimenuitem> from the
<menuchoice>
- <guimenu>Business</guimenu><guisubmenu>Customer/Vendor/Employee </guisubmenu>
+ <guimenu>Business</guimenu><guisubmenu>Customer/Vendor/Employee</guisubmenu>
</menuchoice>
submenus.
</para>
@@ -4388,7 +4389,7 @@
</sect1>
<sect1 id="trans-sched-slr">
- <title>Since Last Run Assistant</title>
+ <title><quote>Since Last Run</quote> Assistant</title>
<para>The <guilabel>Since Last Run</guilabel> assistant is run automatically when &app; is started. It is
used to enter into the register any transactions that are due to be automatically entered (see
@@ -4574,47 +4575,47 @@
<itemizedlist>
<listitem>
- <para><guilabel>Loan Account:</guilabel> Choose an account for the loan payment transactions or use New...
+ <para><guilabel>Loan Account</guilabel> Choose an account for the loan payment transactions or use New...
to setup a new account for the transactions.
</para>
</listitem>
<listitem>
- <para><guilabel>Loan Amount:</guilabel> Enter the amount of the loan.
+ <para><guilabel>Loan Amount</guilabel> Enter the amount of the loan.
</para>
</listitem>
<listitem>
- <para><guilabel>Interest Rate:</guilabel> Enter the loan interest rate in percent per compounding period.
+ <para><guilabel>Interest Rate</guilabel> Enter the loan interest rate in percent per compounding period.
The Assistant supports rates between .001% and 100%.
</para>
</listitem>
<listitem>
- <para><guilabel>Type:</guilabel> Choose the type of loan. If an adjustable rate is used the frequency
+ <para><guilabel>Type</guilabel> Choose the type of loan. If an adjustable rate is used the frequency
screen is enabled.
</para>
</listitem>
<listitem>
- <para><guilabel>Interest Rate Change Frequency:</guilabel> Choose the frequency for the rate change and
+ <para><guilabel>Interest Rate Change Frequency</guilabel> Choose the frequency for the rate change and
the start date of the rate change.
</para>
</listitem>
<listitem>
- <para><guilabel>Start Date:</guilabel> Choose the date the loan is starting on.
+ <para><guilabel>Start Date</guilabel> Choose the date the loan is starting on.
</para>
</listitem>
<listitem>
- <para><guilabel>Length:</guilabel> Enter the length of the loan with the number and period, e.g. 60 months
+ <para><guilabel>Length</guilabel> Enter the length of the loan with the number and period, e.g. 60 months
or 5 years.
</para>
</listitem>
<listitem>
- <para><guilabel>Months Remaining:</guilabel> This tells the Assistant how many months remain on the loan.
+ <para><guilabel>Months Remaining</guilabel> This tells the Assistant how many months remain on the loan.
The default value assumes that the loan is paid up through today. For example, if a 5-year
loan started on 1 January 2012 and today is 12 July 2015, the default months remaining is
18. If you want to create past payment transactions you'll set the months remaining
@@ -4696,7 +4697,7 @@
<para>Repayment Frequency: Select the Frequency and start date for loan repayments. Note that the start
date will be the posted date of the first scheduled transaction. This is not taken into
account for calculating the remaining duration of the loan, see <guilabel>Months
- Remaining:</guilabel>. Make sure that you set both to reflect your intentions or you may
+ Remaining</guilabel>. Make sure that you set both to reflect your intentions or you may
get surprising results.
</para>
</listitem>
@@ -4854,7 +4855,7 @@
</sect1>
<sect1 id="stock-assistant">
- <title>Recording a Stock Transaction</title>
+ <title>Stock Transaction Assistant</title>
<para>While with practice you can quickly enter any stock transaction directly in the register as
explained in the <quote>Investments</quote> chapter in the guide, &app; provides an assistant
@@ -5070,7 +5071,7 @@
</sect1>
<sect1 id="tools-on-line-banking">
- <title>The Online Banking Setup Assistant</title>
+ <title>Online Banking Setup Assistant</title>
<para>The <guilabel>Online Banking Setup</guilabel> Assistant is used to create or edit the configuration
to enable interaction with your bank. For this purpose the package
@@ -5220,7 +5221,7 @@
Die verschiedenen PIN/TAN-Methoden werden in <ulink url="&url-wiki-de;PIN/TAN"/> erklärt,
die Details zum klassischen HBCI in <ulink url="&url-wiki-de;HBCI"/>.</para>
<para its-locale-filter-list="*-us">Currently the best instruction for this process are in the &app; wiki at
- <ulink url="&url-wiki-ofx;" />. </para> -->
+ <ulink url="&url-wiki-ofx;" />.</para> -->
<listitem>
<para>This module is only documented in German. Overview <ulink url="&url-wiki-de;Online-Banking"/>, usage
of the <ulink url="&url-wiki-de;Onlinebanking-Einrichtungsassistent"/>, and details of
@@ -5326,7 +5327,7 @@
<para>The <guilabel>Price Editor</guilabel> displays existing prices as follows:
<itemizedlist>
<listitem>
- <para><emphasis role="bold">Security: </emphasis>The Security/commodity being priced. The display is
+ <para><emphasis role="bold">Security</emphasis>: The Security/commodity being priced. The display is
sorted by the <guilabel>Namespace</guilabel> that the individual securities are listed
on. The list is expanded by clicking on the <guilabel>caret</guilabel> on the left of
the name.
@@ -5334,59 +5335,59 @@
</listitem>
<listitem>
- <para><emphasis role="bold">Currency: </emphasis>The currency the price is recorded in.
+ <para><emphasis role="bold">Currency</emphasis>: The currency the price is recorded in.
</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Date: </emphasis>The date the price was recorded.
+ <para><emphasis role="bold">Date</emphasis>: The date the price was recorded.
</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Source: </emphasis>The source of the commodities price quote, listed above.
+ <para><emphasis role="bold">Source</emphasis>: The source of the commodities price quote, listed above.
</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Type: </emphasis>There are several different types of stock price quotes.
+ <para><emphasis role="bold">Type</emphasis>: There are several different types of stock price quotes.
</para>
<itemizedlist>
<listitem>
- <para><emphasis role="bold">Bid: </emphasis>Indicates what a specialist dealer is prepared to pay for a
+ <para><emphasis role="bold">Bid</emphasis>: Indicates what a specialist dealer is prepared to pay for a
stock.
</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Ask: </emphasis>Indicates at what price the dealers are prepared to sell a
+ <para><emphasis role="bold">Ask</emphasis>: Indicates at what price the dealers are prepared to sell a
stock.
</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Last: </emphasis>Indicate the price at which the last trade in that
+ <para><emphasis role="bold">Last</emphasis>: Indicate the price at which the last trade in that
stock/security occurred at. This is the price most commonly quoted in the media.
</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Net Asset Value: </emphasis>Are typically used for mutual funds. They are
+ <para><emphasis role="bold">Net Asset Value</emphasis>: Are typically used for mutual funds. They are
calculated on the net value of the fund’s assets each day around the time of
the market close and are in effect until the next recalculation.
</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Unknown: </emphasis>Use this if the type of price quoted is not known.
+ <para><emphasis role="bold">Unknown</emphasis>: Use this if the type of price quoted is not known.
</para>
</listitem>
</itemizedlist>
</listitem>
<listitem>
- <para><emphasis role="bold">Price: </emphasis>The actual price of the commodity.
+ <para><emphasis role="bold">Price</emphasis>: The actual price of the commodity.
</para>
</listitem>
</itemizedlist>
@@ -5663,7 +5664,7 @@
</sect1>
<sect1 id="tool-close-book">
- <title>Close Book</title>
+ <title><quote>Close Book</quote> Tool</title>
<para>The <guilabel>Close Book</guilabel> dialog box is used for “closing the books,”--an
accounting process that resets the balances of the income and expense accounts. In this
@@ -5680,27 +5681,27 @@
<itemizedlist>
<listitem>
- <para><guilabel>Closing Date:</guilabel> Specify the date for the closing transfer. You can type in a date
+ <para><guilabel>Closing Date</guilabel> Specify the date for the closing transfer. You can type in a date
or choose one from the drop-down.
</para>
</listitem>
<listitem>
- <para><guilabel>Income Total:</guilabel> Specify the account into which the total balance of all income
+ <para><guilabel>Income Total</guilabel> Specify the account into which the total balance of all income
accounts will be transferred. Optionally you can create a new account to receive the
transfer using the <guibutton> New</guibutton> button.
</para>
</listitem>
<listitem>
- <para><guilabel>Expense Total:</guilabel> Specify the account into which the total balance of all expense
+ <para><guilabel>Expense Total</guilabel> Specify the account into which the total balance of all expense
accounts will be transferred. Again, you can optionally create a new account to receive
the transfer using the <guibutton>New</guibutton> button.
</para>
</listitem>
<listitem>
- <para><guilabel>Description:</guilabel> Specify the description that will be entered in the closing entry.
+ <para><guilabel>Description</guilabel> Specify the description that will be entered in the closing entry.
</para>
</listitem>
</itemizedlist>
@@ -5717,7 +5718,7 @@
</para>
<para>Each transaction will use the description provided by the user in the
- <guilabel>Description:</guilabel> entry.
+ <guilabel>Description</guilabel> entry.
</para>
<para>The fact that &app; just uses transactions to close the books makes it very simple to undo a book
@@ -5758,7 +5759,7 @@
</sect1>
<sect1 id="tool-lots">
- <title>Lots in Account</title>
+ <title>Lots Editor</title>
<para>&app; uses <emphasis>lots</emphasis> in 2 ways:
</para>
@@ -5778,18 +5779,18 @@
</itemizedlist>
<sect2 id="tool-lots-cap">
- <title>Lots for Security Capital Gains</title>
+ <title>Lots for Capital Gains of Securities</title>
- <para>The <guilabel>Lots in Account SSSS</guilabel> window, where SSSS is the security account, is used to
+ <para>The <guilabel>Lots in Account <replaceable>Name</replaceable></guilabel> window, where <replaceable>Name</replaceable> is the security account, is used to
manually or automatically link security transaction splits to lots and create capital
- gain/loss transactions to account for the difference between the costs of buying a security
+ gain or loss transactions to account for the difference between the costs of buying a security
and the value received by selling it.
</para>
<para>To open the <guilabel>Lots in Account</guilabel> window, open the security account register, then
select
<menuchoice>
- <guimenu>Actions</guimenu> <guimenuitem>View Lots</guimenuitem>
+ <guimenu>Actions</guimenu><guimenuitem>View Lots</guimenuitem>
</menuchoice>
.
</para>
@@ -5810,7 +5811,7 @@
</imageobject>
<caption>
- <para>An image of the <emphasis>Lots in Account </emphasis> window for a security account.
+ <para>An image of the <guilabel>Lots in Account</guilabel> window for a security account.
</para>
</caption>
</mediaobject>
@@ -5820,6 +5821,7 @@
<sect3 id="tool-lots-cap-scr">
<title>Screen Elements</title>
+<!-- Fixme: This should be moved into a more prominent place with a link from here. -->
<para><emphasis>Adjusting the Size of Screen Elements</emphasis>
</para>
@@ -5829,8 +5831,8 @@
<para>There are 2 bars for adjusting the window horizontally. One between the <guilabel>Title</guilabel>
and the <guilabel>Lots in This Account</guilabel> panel, and the other between the
- <guilabel>Splits free</guilabel> panel and the <guilabel>>></guilabel> and
- <guilabel><<</guilabel> buttons.
+ <guilabel>Splits free</guilabel> panel and the <guibutton>>></guibutton> and
+ <guibutton><<</guibutton> buttons.
</para>
<para>The window proportions may be adjusted vertically by dragging the vertical bar located to the right
@@ -5840,14 +5842,11 @@
<para>These resizing bars can be hard to see, so move the mouse pointer until it changes to the resize
pointer then click and drag the bar. The resize pointers are different depending on your
operating system and theme. Here are some examples of resize pointers:
- </para>
-
- <para><inlinemediaobject>
+ <inlinemediaobject>
<imageobject>
<imagedata fileref="figures/Tool_Lots_h_double_arrow.png"
width="48px" />
</imageobject>
-
<textobject>
<phrase><-></phrase>
</textobject>
@@ -5863,13 +5862,14 @@
<para>It is not possible to individually adjust the size of panel columns.
</para>
+<!-- End of Fixme. -->
<para><emphasis>Fields</emphasis>
</para>
<itemizedlist>
<listitem>
- <para><guilabel>Title:</guilabel> Shows the title for the highlighted (selected) lot in the <guilabel>Lots
+ <para><guilabel>Title</guilabel> Shows the title for the highlighted (selected) lot in the <guilabel>Lots
in This Account</guilabel> panel. When a new lot is created by clicking the
<guilabel>New Lot</guilabel> button, it has a default title of <emphasis>Lot n
</emphasis> where n is a number starting at 0 (for each security account) and
@@ -5879,7 +5879,7 @@
</listitem>
<listitem>
- <para><guilabel>Notes:</guilabel> Notes for the highlighted lot. Users are free to enter anything they
+ <para><guilabel>Notes</guilabel> Notes for the highlighted lot. Users are free to enter anything they
wish and the notes can be changed as required.
</para>
</listitem>
@@ -5909,7 +5909,7 @@
<itemizedlist>
<listitem>
- <para><guilabel>Type:</guilabel> Always blank for security lots. This window is also used for business
+ <para><guilabel>Type</guilabel> Always blank for security lots. This window is also used for business
lots (which link payments to invoices) when coming from an Accounts Payable or
Receivable account and in that case, <guilabel>Type</guilabel> will be
<emphasis>I</emphasis> for invoice. Credit Notes are also Type I.
@@ -5917,29 +5917,29 @@
</listitem>
<listitem>
- <para><guilabel>Opened:</guilabel> <emphasis>Open </emphasis> if there are no splits in the lot, otherwise
+ <para><guilabel>Opened</guilabel> <emphasis>Open </emphasis> if there are no splits in the lot, otherwise
the date of the earliest split in this lot.
</para>
</listitem>
<listitem>
- <para><guilabel>Closed:</guilabel> <emphasis> Open</emphasis> if the lot is not fully sold, otherwise the
+ <para><guilabel>Closed</guilabel> <emphasis> Open</emphasis> if the lot is not fully sold, otherwise the
date of the last sell split.
</para>
</listitem>
<listitem>
- <para><guilabel>Title:</guilabel> Lot Title.
+ <para><guilabel>Title</guilabel> Lot Title.
</para>
</listitem>
<listitem>
- <para><guilabel>Balance:</guilabel> Number of unsold securities in this lot.
+ <para><guilabel>Balance</guilabel> Number of unsold securities in this lot.
</para>
</listitem>
<listitem>
- <para><guilabel>Gains:</guilabel> Calculated gains or losses for this lot.
+ <para><guilabel>Gains</guilabel> Calculated gains or losses for this lot.
</para>
</listitem>
</itemizedlist>
@@ -5959,22 +5959,22 @@
<itemizedlist>
<listitem>
- <para><guilabel>Date:</guilabel> Transaction Date Posted.
+ <para><guilabel>Date</guilabel> Transaction Date Posted.
</para>
</listitem>
<listitem>
- <para><guilabel>Num:</guilabel> Transaction Num.
+ <para><guilabel>Num</guilabel> Transaction Num.
</para>
</listitem>
<listitem>
- <para><guilabel>Description:</guilabel> Transaction Description.
+ <para><guilabel>Description</guilabel> Transaction Description.
</para>
</listitem>
<listitem>
- <para><guilabel>Amount:</guilabel> Number of shares bought or sold from the transaction split. Positive
+ <para><guilabel>Amount</guilabel> Number of shares bought or sold from the transaction split. Positive
for buys, negative for sells. If the security transaction split has been split
into multiple subsplits (because a split may only be linked to 1 lot), this amount
will not be the full transaction amount, but only the amount for this split.
@@ -5982,18 +5982,18 @@
</listitem>
<listitem>
- <para><guilabel>Value:</guilabel> Amount x split price.
+ <para><guilabel>Value</guilabel> Amount x split price.
</para>
</listitem>
<listitem>
- <para><guilabel>Gain/Loss:</guilabel> For sell splits, shows calculated gain or loss. This will be
+ <para><guilabel>Gain/Loss</guilabel> For sell splits, shows calculated gain or loss. This will be
recalculated during scrubbing.
</para>
</listitem>
<listitem>
- <para><guilabel>Balance:</guilabel> Cumulative number of unsold shares for free splits.
+ <para><guilabel>Balance</guilabel> Cumulative number of unsold shares for free splits.
</para>
</listitem>
</itemizedlist>
@@ -6014,22 +6014,22 @@
<itemizedlist>
<listitem>
- <para><guilabel>Date:</guilabel> Transaction Date Posted.
+ <para><guilabel>Date</guilabel> Transaction Date Posted.
</para>
</listitem>
<listitem>
- <para><guilabel>Num:</guilabel> Transaction Num.
+ <para><guilabel>Num</guilabel> Transaction Num.
</para>
</listitem>
<listitem>
- <para><guilabel>Description:</guilabel> Transaction Description.
+ <para><guilabel>Description</guilabel> Transaction Description.
</para>
</listitem>
<listitem>
- <para><guilabel>Amount:</guilabel> Split number of shares bought or sold. Positive for buys, negative for
+ <para><guilabel>Amount</guilabel> Split number of shares bought or sold. Positive for buys, negative for
sells. If the security transaction split has been split into multiple subsplits
(say by scrubbing because a split may only be linked to 1 lot), this amount will
not be the full transaction amount, but only the amount for this split.
@@ -6037,18 +6037,18 @@
</listitem>
<listitem>
- <para><guilabel>Value:</guilabel> Amount (No of Shares) x split price.
+ <para><guilabel>Value</guilabel> Amount (No of Shares) x split price.
</para>
</listitem>
<listitem>
- <para><guilabel>Gain/Loss:</guilabel> For sell splits, shows calculated gain or loss. This will be
+ <para><guilabel>Gain/Loss</guilabel> For sell splits, shows calculated gain or loss. This will be
recalculated during scrubbing.
</para>
</listitem>
<listitem>
- <para><guilabel>Balance:</guilabel> The number of unsold shares in this lot after this transaction.
+ <para><guilabel>Balance</guilabel> The number of unsold shares in this lot after this transaction.
</para>
</listitem>
</itemizedlist>
@@ -6061,7 +6061,7 @@
<itemizedlist>
<listitem>
- <para><guilabel>>>:</guilabel> Links a free split (buy or sell) to a lot. This button is not enabled
+ <para><guibutton>>></guibutton> Links a free split (buy or sell) to a lot. This button is not enabled
until both a lot and a free split are highlighted. The split moves from the
<guilabel>Splits free</guilabel> panel to the <guilabel>Splits in lot</guilabel>
panel.
@@ -6074,7 +6074,7 @@
</listitem>
<listitem>
- <para><guilabel><<:</guilabel> Unlinks a split from a lot. The split moves from the <guilabel>Splits
+ <para><guibutton><<</guibutton> Unlinks a split from a lot. The split moves from the <guilabel>Splits
in lot</guilabel> panel to the <guilabel>Splits free</guilabel> panel. This button is
not enabled until a split in the <guilabel>Splits in lot</guilabel> panel is
highlighted. When the last split is unlinked from a lot, the lot is automatically
@@ -6083,13 +6083,13 @@
</listitem>
<listitem>
- <para><guilabel>New Lot:</guilabel> Creates a new lot which shows in the <guilabel>Lots in This
+ <para><guibutton>New Lot</guibutton> Creates a new lot which shows in the <guilabel>Lots in This
Account</guilabel> panel. The new lot is not linked to any split.
</para>
</listitem>
<listitem>
- <para><guilabel>Scrub Account:</guilabel>
+ <para><guibutton>Scrub Account</guibutton>
</para>
<itemizedlist>
@@ -6141,7 +6141,7 @@
</listitem>
<listitem>
- <para><guilabel>Scrub:</guilabel> Scrub only the highlighted lot. This button is only enabled if a lot is
+ <para><guibutton>Scrub</guibutton> Scrub only the highlighted lot. This button is only enabled if a lot is
highlighted. If no buy splits are linked to the highlighted lot, nothing is done. The
<guilabel>Scrub</guilabel> button will link any free sell splits to the lot as
required until the sum of the sell split amounts equals the sum of the buy split
@@ -6151,7 +6151,7 @@
</para>
<note>
- <para>For both the <guilabel>Scrub Account</guilabel> and the <guilabel>Scrub</guilabel> buttons:
+ <para>For both the <guibutton>Scrub Account</guibutton> and the <guibutton>Scrub</guibutton> buttons:
</para>
<para>The Gain/Loss for each lot is recalculated and a capital gain transaction is created if needed. The
@@ -6165,13 +6165,13 @@
</listitem>
<listitem>
- <para><guilabel>Delete:</guilabel> Delete the highlighted lot. Any linked splits are automatically freed
+ <para><guibutton>Delete</guibutton> Delete the highlighted lot. Any linked splits are automatically freed
(unlinked). This button is only enabled if a lot is highlighted.
</para>
</listitem>
<listitem>
- <para><guilabel>Close:</guilabel> Close the <guilabel>Lots in Account SSSS</guilabel> window.
+ <para><guibutton>Close</guibutton> Close the <guilabel>Lots in Account SSSS</guilabel> window.
</para>
</listitem>
</itemizedlist>
Summary of changes:
C/manual/ch_Tools_Assistants.docbook | 164 +++++++++++++++++-----------------
pt/manual/ch_Tools_Assistants.docbook | 10 +--
2 files changed, 87 insertions(+), 87 deletions(-)
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