r20088 - gnucash-docs/trunk/help/C - More markup.

Cristian Marchi cmarchi at code.gnucash.org
Thu Jan 13 17:01:14 EST 2011


Author: cmarchi
Date: 2011-01-13 17:01:14 -0500 (Thu, 13 Jan 2011)
New Revision: 20088
Trac: http://svn.gnucash.org/trac/changeset/20088

Modified:
   gnucash-docs/trunk/help/C/Help_ch_Account-Actions.xml
   gnucash-docs/trunk/help/C/Help_ch_Customize.xml
   gnucash-docs/trunk/help/C/Help_ch_GUIMenus.xml
   gnucash-docs/trunk/help/C/Help_ch_Reports.xml
   gnucash-docs/trunk/help/C/Help_ch_Tools_Assistants.xml
   gnucash-docs/trunk/help/C/Help_ch_Transactions.xml
   gnucash-docs/trunk/help/C/Help_txf-categories.xml
Log:
More markup.

Modified: gnucash-docs/trunk/help/C/Help_ch_Account-Actions.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_Account-Actions.xml	2011-01-13 19:05:59 UTC (rev 20087)
+++ gnucash-docs/trunk/help/C/Help_ch_Account-Actions.xml	2011-01-13 22:01:14 UTC (rev 20088)
@@ -375,7 +375,7 @@
            flagged to be included in the Tax Schedule Report. This flag is only displayed on the <guilabel>Edit
            Account</guilabel> dialog and is set in the <guilabel>Income Tax Information</guilabel> dialog 
            (<menuchoice><guimenu>Edit</guimenu><guimenuitem>Tax Report Options</guimenuitem></menuchoice>). 
-           See the Tax Schedule Report and TXF Export section in Reports Chapter (<xref linkend="report-general"></xref>).</para>
+           See the Tax Schedule Report and <acronym>TXF</acronym> Export section in Reports Chapter (<xref linkend="report-general"></xref>).</para>
            <para>The check-box <guilabel>Placeholder</guilabel> marks this account as solely a placeholder in the
            hierarchy, it is used to enable a hierarchy or chart of accounts to be setup.</para>
            
@@ -412,34 +412,34 @@
             <listitem><para><application>&app;</application> relies on an external tool to retrieve online quotes. This
               tool is a Perl module named <quote>Finance::Quote</quote> and has to be installed
               on your computer independently from <application>&app;</application>. The first step in enabling online price
-              updating should thus be to ensure Finance::Quote is properly installed.</para>
+              updating should thus be to ensure <application>Finance::Quote</application> is properly installed.</para>
 
-             <para>To determine if the Perl module Finance::Quote is already installed on
+             <para>To determine if the Perl module <application>Finance::Quote</application> is already installed on
               your system, type <quote>perldoc Finance::Quote</quote> in a terminal window
               and check to see if there is any documentation available. If you see the
               documentation, then the module is installed, if you do not see the
               documentation, then it has not been installed.</para>
               
-            <para>Installing Finance::Quote differs from one operating system to another. For
+            <para>Installing <application>Finance::Quote</application> differs from one operating system to another. For
             the various supported systems, you can follow these guidelines:</para>
             
             <itemizedlist>
              <listitem><para><guilabel>Linux:</guilabel> Most linux distributions (like
               Fedora, openSuse, Mandriva, Ubuntu, and so on) have a package in their software
-              repositories for the Finance::Quote perl module. So in most cases, you can
+              repositories for the <application>Finance::Quote</application> perl module. So in most cases, you can
               simply use your preferred package manager (yum, apt, rpm, synaptics, yast,...)
               to install the module. The name of the package may vary from one distribution to
               another. It&rsquo;s called often something like <quote>perl-Finance-Quote</quote>.</para></listitem>
 
-             <listitem><para><guilabel>Windows:</guilabel> Finance::Quote on Windows requires perl
+             <listitem><para><guilabel>Windows:</guilabel> <application>Finance::Quote</application> on Windows requires perl
               to be installed already. If you haven&rsquo;t done so, you should first install ActivePerl.</para>
 
               <para>The Windows installer from the <application>&app;</application> home page comes with a small helper program to
-              install Finance::Quote for you. You can find it in the Start Menu under the <application>&app;</application>
+              install <application>Finance::Quote</application> for you. You can find it in the Start Menu under the <application>&app;</application>
               group and is called <quote>Install Online Price Retrieval</quote>.</para></listitem>
 
              <listitem><para><guilabel>Mac OS X:</guilabel> If you have installed <application>&app;</application>
-              from the installer found on the <application>&app;</application> home page, Finance::Quote is already
+              from the installer found on the <application>&app;</application> home page, <application>Finance::Quote</application> is already
               installed for you.</para></listitem>
 
              <listitem><para>If none of the above applies to your setup, you can try these
@@ -452,7 +452,7 @@
 
                <listitem><para>Change to that directory, open a root shell and run the command <quote>gnc-fq-update</quote>
                 (without the quotation marks). This will launch a Perl CPAN update session that will go out onto the
-                Internet and install the Finance::Quote module on your system. The gnc-fq-update program is interactive,
+                Internet and install the <application>Finance::Quote</application> module on your system. The gnc-fq-update program is interactive,
                 however, with most systems you should be able to answer <quote>no</quote> to the first question:
                 <quote>Are you ready for manual configuration? [yes]</quote> and the update will continue automatically
                 from that point.</para>
@@ -463,7 +463,7 @@
             </itemizedlist>
 
              <para>After installation is complete, you should run the <quote>gnc-fq-dump</quote> test program, in the
-              same directory, distributed with <application>&app;</application> to test if Finance::Quote is installed and working properly.</para>
+              same directory, distributed with <application>&app;</application> to test if <application>Finance::Quote</application> is installed and working properly.</para>
 
              <note>
               <para>If you feel uncomfortable about performing any of these steps, please either email the <application>&app;</application>-user

Modified: gnucash-docs/trunk/help/C/Help_ch_Customize.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_Customize.xml	2011-01-13 19:05:59 UTC (rev 20087)
+++ gnucash-docs/trunk/help/C/Help_ch_Customize.xml	2011-01-13 22:01:14 UTC (rev 20088)
@@ -1086,7 +1086,7 @@
       <title>Changing Style Sheets</title>
 
       <para><application>&app;</application> has four default style sheets for web-page reports. These style sheets can
-       be altered by using the HTML Style Sheets editor. To access the editor go to <menuchoice><guimenu>Edit</guimenu>
+       be altered by using the <acronym>HTML</acronym> Style Sheets editor. To access the editor go to <menuchoice><guimenu>Edit</guimenu>
        <guimenuitem>Style Sheets...</guimenuitem></menuchoice></para>
 
       <para>Using the Style Sheet Editor you may display/modify the setting of a Style
@@ -1769,7 +1769,7 @@
       <title>Setting Tax Report Options</title>
 
       <para>The Income Tax Information dialog is used to set Tax Report Options. 
-       The settings on accounts in this dialog are used by the TXF Export function
+       The settings on accounts in this dialog are used by the <acronym>TXF</acronym> Export function
        in reports to select the accounts for export. To access this dialog go to 
        <menuchoice><guimenu>Edit</guimenu> <guimenuitem>Tax Report Options</guimenuitem></menuchoice>.</para>
 
@@ -1868,13 +1868,13 @@
        for example, personal and partnership accounts mixed in one <application>&app;</application> file 
        if you plan to use the Income Tax Reporting features.</para>
 
-      <para>A given TXF code can be assigned to multiple accounts. The Tax Schedule 
-       Report will combine accounts by code and generate a detailed TXF record for 
-       each account and a summary TXF record for the total as calculated by the 
+      <para>A given <acronym>TXF</acronym> code can be assigned to multiple accounts. The Tax Schedule 
+       Report will combine accounts by code and generate a detailed <acronym>TXF</acronym> record for 
+       each account and a summary <acronym>TXF</acronym> record for the total as calculated by the 
        report.</para>
 
       <para>For codes for which the "Payer Name Source" is not grayed, the payer 
-       on the TXF record will be based on what is specified here, either the 
+       on the <acronym>TXF</acronym> record will be based on what is specified here, either the 
        account name of the account or the account name of the account&rsquo;s parent 
        account. This feature is typically used for interest accounts or stocks or 
        mutual funds that pay dividends where the individual payees are shown on
@@ -1901,21 +1901,21 @@
       <itemizedlist>
         <listitem>
           <para>Accounts: This pane contains the list of accounts. Select an 
-           account to set a TXF category. If no account is selected nothing is 
+           account to set a <acronym>TXF</acronym> category. If no account is selected nothing is 
            changed. If multiple accounts are selected, all of the accounts will 
            be set to the selected item. </para>
         </listitem>
 
         <listitem>
           <para>Tax Related: Select this check-box to add tax information to an 
-           account then select the TXF Category below. This setting is displayed 
+           account then select the <acronym>TXF</acronym> Category below. This setting is displayed 
            on the account edit dialogue but cannot be changed from there.</para>
         </listitem>
 
         <listitem>
           <para>TXF Categories: Select the desired one. A detailed description 
            appears just below (if available, otherwise it says 'No help 
-           available'), along with the TXF code for the category and information 
+           available'), along with the <acronym>TXF</acronym> code for the category and information 
            about what line number on the form or schedule the amounts are 
            included in by tax year (used for detailed sort on report).</para>
         </listitem>
@@ -2008,14 +2008,14 @@
         </itemizedlist>
 
         <para>Codes can be assigned to multiple accounts and the amounts will be 
-         summed for all the accounts generating one detail TXF record per account 
-         and one summary TXF record for the sum. Codes that let you select "Payer 
-         Name Source" will generate a separate summary TXF account with each 
-         change in payer. Selecting the "Print TXF export parameters" option will 
+         summed for all the accounts generating one detail <acronym>TXF</acronym> record per account 
+         and one summary <acronym>TXF</acronym> record for the sum. Codes that let you select "Payer 
+         Name Source" will generate a separate summary <acronym>TXF</acronym> account with each 
+         change in payer. Selecting the "Print <acronym>TXF</acronym> export parameters" option will 
          cause the report to show to which codes this applies (Payer Name Source 
          option Y) and, for the accounts assigned to those codes, the Name Source
-         each account is set to and the TXF item number that will be assigned to 
-         each. A summary TXF record will be generated for each change in assigned 
+         each account is set to and the <acronym>TXF</acronym> item number that will be assigned to 
+         each. A summary <acronym>TXF</acronym> record will be generated for each change in assigned 
          item line number. These may not be handled the same by TaxCut and 
          TurboTax.</para>
 
@@ -2027,7 +2027,7 @@
         </itemizedlist>
 
         <para>Short term or long term gain or loss from the sale of a security; 
-         generates TXF output for only the date sold and sales amount, with the 
+         generates <acronym>TXF</acronym> output for only the date sold and sales amount, with the 
          date acquired and cost basis information left blank (to be separately 
          added in the tax software). The code can be assigned to either a short-,
          long-, or mixed-term gain/loss income account and the security sales 
@@ -2035,10 +2035,10 @@
          Shares, of the <application>&app;</application> Tutorial and Concepts Guide. The report uses the 
          transaction split of the gain/loss account to find one or more other 
          splits in the same transaction with negative share quantities. For each 
-         of these found, it generates a detailed TXF output record with the 
+         of these found, it generates a detailed <acronym>TXF</acronym> output record with the 
          quantity sold, the name of the security, the date sold, and the sales 
          amount. Note that if, for a given transaction, more than one transaction 
-         split is to a gain/loss income account assigned to code 673, TXF output 
+         split is to a gain/loss income account assigned to code 673, <acronym>TXF</acronym> output 
          data will be erroneously repeated. That is because the report will 
          fetch the same data, and re-output it, for each transaction split set 
          to a gain/loss income account within the same transaction. For this 
@@ -2050,9 +2050,9 @@
       </sect2>
 
       <sect2 id="txf-defs">
-        <title>Detailed TXF Category Descriptions</title>
+        <title>Detailed <acronym>TXF</acronym> Category Descriptions</title>
 
-        <para>Table 32. Detailed TXF Category Descriptions</para>
+        <para>Table 32. Detailed <acronym>TXF</acronym> Category Descriptions</para>
 
 	&txf-categories;
       </sect2>

Modified: gnucash-docs/trunk/help/C/Help_ch_GUIMenus.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_GUIMenus.xml	2011-01-13 19:05:59 UTC (rev 20087)
+++ gnucash-docs/trunk/help/C/Help_ch_GUIMenus.xml	2011-01-13 22:01:14 UTC (rev 20088)
@@ -315,7 +315,7 @@
 
                 <entry nameend="c3" namest="c2">
                   <para>Saves the currently opened file with a different name.</para>
-                    <warning><para>Do NOT store your data file in ~/.gnucash/books. </para></warning>
+                    <warning><para>Do NOT store your data file in <filename class="directory">~/.gnucash/books</filename>. </para></warning>
                 </entry>
               </row>
 
@@ -1959,7 +1959,7 @@
                   <entry nameend="c3" namest="c2">
                     <para>Saves the currently opened file with a different
                     name.</para>
-                    <warning><para>Do NOT store your data file in ~/.gnucash/books. </para></warning>
+                    <warning><para>Do NOT store your data file in <filename class="directory">~/.gnucash/books</filename>. </para></warning>
                   </entry>
                 </row>
 
@@ -2281,7 +2281,7 @@
 
               <entry namest="c2" nameend="c3">
                 <para>Set the sort order of the transactions display. Requires "click" to
-                 start options form.  Option form requires Cancel/OK to close.</para></entry>
+                 start options form.  Option form requires <guibutton>Cancel</guibutton>/<guibutton>OK</guibutton> to close.</para></entry>
             </row>
 
             <row>
@@ -3143,7 +3143,7 @@
                   <entry nameend="c3" namest="c2">
                     <para>Saves the currently opened file with a different
                     name.</para>
-                    <warning><para>Do NOT store your data file in ~/.gnucash/books. </para></warning>
+                    <warning><para>Do NOT store your data file in <filename class="directory">~/.gnucash/books</filename>. </para></warning>
                   </entry>
                 </row>
 
@@ -3206,7 +3206,7 @@
                   <para><guimenuitem>Export Report</guimenuitem></para></entry>
 
                 <entry namest="c3" >
-                  <para>Export the current report in an HTML formatted file.</para></entry>
+                  <para>Export the current report in an <acronym>HTML</acronym> formatted file.</para></entry>
               </row>
 
               <row>
@@ -3636,7 +3636,7 @@
               <row>
                 <entry><para><guibutton>Export</guibutton></para></entry>
 
-                <entry><para>Exports HTML formatted report to a file.</para></entry>
+                <entry><para>Exports <acronym>HTML</acronym> formatted report to a file.</para></entry>
               </row>
 
               <row>

Modified: gnucash-docs/trunk/help/C/Help_ch_Reports.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_Reports.xml	2011-01-13 19:05:59 UTC (rev 20087)
+++ gnucash-docs/trunk/help/C/Help_ch_Reports.xml	2011-01-13 22:01:14 UTC (rev 20088)
@@ -35,7 +35,7 @@
      <sect1 id="report-general">
       <title>General Reports</title>
 
-       <para>The General Reports include the Account Summary Report, Custom Reports, the Tax Schedule Report and TXF Export, and the Transaction Report and also the reports in the Sample &amp; Custom menu.</para>
+       <para>The General Reports include the Account Summary Report, Custom Reports, the Tax Schedule Report and <acronym>TXF</acronym> Export, and the Transaction Report and also the reports in the Sample &amp; Custom menu.</para>
 
         <itemizedlist>
          <listitem>
@@ -43,7 +43,7 @@
          </listitem>
 
          <listitem id="report-taxreport">
-          <para>Tax Schedule Report and TXF Export: The tax schedule report lists all taxable income and deductible expense amounts used in the preparation of US Income Tax returns. The purpose of the report is to provide a complete audit trail for these amounts. The report is intended to be used by a tax payer to manually prepare his or her own tax return, or alternatively, to be provided to a tax preparer for that purpose. The report can also be used to generate an export of all tax related income and expenses to a TXF (Tax eXchange Format) file (this is in addition to exporting to the HTML format that all reports allow). The TXF file can be imported into tax filing programs such as TaxCut or TurboTax. The report should be run, inspected carefully for errors or omissions, and then corrections made to transactions, report settings, currency conversion rates or the account structure as needed. This process should be repeated as often as needed until all the amounts on the report are correct before a final version is used and saved along with the tax returns.</para>
+          <para>Tax Schedule Report and <acronym>TXF</acronym> Export: The tax schedule report lists all taxable income and deductible expense amounts used in the preparation of US Income Tax returns. The purpose of the report is to provide a complete audit trail for these amounts. The report is intended to be used by a tax payer to manually prepare his or her own tax return, or alternatively, to be provided to a tax preparer for that purpose. The report can also be used to generate an export of all tax related income and expenses to a <acronym>TXF</acronym> (Tax eXchange Format) file (this is in addition to exporting to the <acronym>HTML</acronym> format that all reports allow). The <acronym>TXF</acronym> file can be imported into tax filing programs such as TaxCut or TurboTax. The report should be run, inspected carefully for errors or omissions, and then corrections made to transactions, report settings, currency conversion rates or the account structure as needed. This process should be repeated as often as needed until all the amounts on the report are correct before a final version is used and saved along with the tax returns.</para>
 
           <para> For accounts specified in the report options (none = all) that are also flagged as 'tax-related', all transactions for the time period selected (also in the report options) are included. The report sorts transactions by date within account providing subtotals by account within tax code within Form or Schedule line number. Support is also provided for multiple copies of and for sub-line items for selected Forms/Schedules. Optionally uses special date processing to include federal estimated tax payments after year end.</para>
 
@@ -53,7 +53,7 @@
            income to different accounts, as well as deductible and non deductible expenses.
            The Income Tax Information dialog is used for this. To access the Income Tax
            Information dialog go to <menuchoice><guimenu>Edit</guimenu><guimenuitem>Tax Report Options</guimenuitem></menuchoice>. The user
-           also must set the TXF category of each tax related account. The Income Tax
+           also must set the <acronym>TXF</acronym> category of each tax related account. The Income Tax
            Information dialog is described in the <xref linkend="set-tax-options"></xref> section.</para></note>
 
          </listitem>
@@ -356,16 +356,16 @@
 
           <note><para> Verify !!!  How customize printing with Gnome?</para></note>
 
-        <para><application>&app;</application> is able to print reports and to export the reports to HTML (web) pages. The
+        <para><application>&app;</application> is able to print reports and to export the reports to <acronym>HTML</acronym> (web) pages. The
          Print <application>&app;</application> Document dialog is accessed from the <guibutton>Print</guibutton> button on the toolbar or
-         go to <menuchoice><guimenu>File</guimenu><guimenuitem>Print</guimenuitem></menuchoice> in the menu. To Export a report to a web page (HTML) select
+         go to <menuchoice><guimenu>File</guimenu><guimenuitem>Print</guimenuitem></menuchoice> in the menu. To Export a report to a web page (<acronym>HTML</acronym>) select
          the <guibutton>Export</guibutton> button on the toolbar and type in a file name.</para>
 
 
         <para>The Print <application>&app;</application> Document dialog is used to select which Printer to send the
          print job to or to print to a File. It also contains a Preview button to view the
          document before printing. Press Print to send the job to the selected printer or
-         Cancel to dismiss the Print dialog.</para>
+         <guibutton>Cancel</guibutton> to dismiss the Print dialog.</para>
 
 
         <para>Printing from an open register prints the Account Report, which is also called
@@ -383,17 +383,17 @@
          excellent idea to have a copy of the <application>&app;</application> source code available. </para>
 
         <para>The reporting interface is documented in the source code file
-         src/report/report-system/doc/report-html.txt. The file src/report/utility-reports/hello-world.scm
+         <filename>src/report/report-system/doc/report-html.txt</filename>. The file <filename>src/report/utility-reports/hello-world.scm</filename>
          in the <application>&app;</application> source distribution provides a good example of how reports are
          developed.</para>
 
         <para>It is also necessary to access data from the engine to get information for your
          report. This is performed by a set of Scheme wrapper functions that are documented in
-         the file src/g-wrap/gnc.html. Examine some of the other reports in src/scm/report for
+         the file <filename>src/g-wrap/gnc.html</filename>. Examine some of the other reports in src/scm/report for
          an indication of how they are used.</para>
 
-        <para>At present, reports are produced by calling a HTML-generation API, which outputs
-         a dialect of HTML and rendering this with a HTML widget. This has limitations,
+        <para>At present, reports are produced by calling a <acronym>HTML</acronym>-generation API, which outputs
+         a dialect of <acronym>HTML</acronym> and rendering this with a <acronym>HTML</acronym> widget. This has limitations,
          particularly when trying to align objects precisely, as might be necessary for
          printing onto pre-printed invoices for example.</para>
    </sect1>

Modified: gnucash-docs/trunk/help/C/Help_ch_Tools_Assistants.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_Tools_Assistants.xml	2011-01-13 19:05:59 UTC (rev 20087)
+++ gnucash-docs/trunk/help/C/Help_ch_Tools_Assistants.xml	2011-01-13 22:01:14 UTC (rev 20088)
@@ -1783,7 +1783,7 @@
           <listitem>
             <para><emphasis role="bold">Source: </emphasis>The source of the commodities price quote. Typically, this
              will be either "user:price-editor", indicating you entered it directly, or "Finance::Quote", indicating
-             that it was retrieved from an on-line source by the Finance::Quote module.</para>
+             that it was retrieved from an on-line source by the <application>Finance::Quote</application> module.</para>
           </listitem>
 
           <listitem>
@@ -1844,7 +1844,7 @@
         <itemizedlist>
          <listitem>
           <para><guilabel>Delete manually entered prices</guilabel> - If checked, delete manually entered stock
-           prices dated earlier than the specified date.  Otherwise only stock prices added by Finance::Quote will
+           prices dated earlier than the specified date.  Otherwise only stock prices added by <application>Finance::Quote</application> will
            be deleted.</para>
          </listitem>
 
@@ -1863,7 +1863,7 @@
         fund account, you must first enable on-line price quoting and select a
         price source in the Security. This is described in detail in the "Configuring Securities for Online
         Quotes" (<xref linkend="invest-stockprice-online3"></xref>) section of Using the Security Editor.
-        Once on-line quotes are enabled, and Finance::Quote is installed, you can update prices for your stocks and
+        Once on-line quotes are enabled, and <application>Finance::Quote</application> is installed, you can update prices for your stocks and
         mutual funds manually by clicking the <guilabel>Get Quotes</guilabel> button.</para>
     </sect2>
    </sect1>

Modified: gnucash-docs/trunk/help/C/Help_ch_Transactions.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_Transactions.xml	2011-01-13 19:05:59 UTC (rev 20087)
+++ gnucash-docs/trunk/help/C/Help_ch_Transactions.xml	2011-01-13 22:01:14 UTC (rev 20088)
@@ -708,7 +708,7 @@
        <para>The Units field in the bottom half of the window specifies the units used in
        all the fields in both halves of the window.</para>
 
-       <para>Once OK is pressed on the Print Check dialog the Print <application>&app;</application> Document dialog is presented. Press OK
+       <para>Once <guibutton>OK</guibutton> is pressed on the Print Check dialog the Print <application>&app;</application> Document dialog is presented. Press <guibutton>OK</guibutton>
         to print the check.</para>
 
     </sect1>

Modified: gnucash-docs/trunk/help/C/Help_txf-categories.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_txf-categories.xml	2011-01-13 19:05:59 UTC (rev 20087)
+++ gnucash-docs/trunk/help/C/Help_txf-categories.xml	2011-01-13 22:01:14 UTC (rev 20088)
@@ -1,11 +1,11 @@
 <para>
 <table>
-<title>Detailed TXF Category Descriptions</title>
+<title>Detailed <acronym>TXF</acronym> Category Descriptions</title>
 <tgroup cols="2">
 <thead>
 <row>
-<entry><para><emphasis>Tax Form \</emphasis> TXF Code</para><para>Description</para></entry>
-<entry>Extended TXF Help messages</entry>
+<entry><para><emphasis>Tax Form \</emphasis> <acronym>TXF</acronym> Code</para><para>Description</para></entry>
+<entry>Extended <acronym>TXF</acronym> Help messages</entry>
 </row>
 </thead>
 <tbody>
@@ -18,7 +18,7 @@
 <row><entry><para><emphasis># help \ </emphasis>H003</para><para>Not implemented yet, Do NOT Use!</para></entry>
 <entry>Categories marked with a "#" are not fully implemented yet!  Do not use these codes!</entry>
 </row>
-<row><entry><para><emphasis>  none \ </emphasis>N000</para><para>Tax Report Only - No TXF Export</para></entry>
+<row><entry><para><emphasis>  none \ </emphasis>N000</para><para>Tax Report Only - No <acronym>TXF</acronym> Export</para></entry>
 <entry>This is a dummy category and only shows up on the tax report, but is not exported.</entry>
 </row>
 <row><entry><para><emphasis>Help F1040 \ </emphasis>H256</para><para>Form 1040 - the main tax form</para></entry>
@@ -384,7 +384,7 @@
 <row><entry><para><emphasis>^ W-2G \ </emphasis>N549</para><para>Gross winnings</para></entry>
 <entry>The amount of gross winnings from gambling.  This may include winnings from horse racing, dog racing, jai alai, lotteries, keno, bingo, slot machines, sweepstakes, and wagering pools. If the amount is large enough, it will be reported on Form W-2G.</entry>
 </row>
-<row><entry><para><emphasis>  none \ </emphasis>N000</para><para>Tax Report Only - No TXF Export</para></entry>
+<row><entry><para><emphasis>  none \ </emphasis>N000</para><para>Tax Report Only - No <acronym>TXF</acronym> Export</para></entry>
 <entry>This is a dummy category and only shows up on the tax report, but is not exported.</entry>
 </row>
 <row><entry><para><emphasis>Help F1040 \ </emphasis>H256</para><para>Form 1040 - the main tax form</para></entry>



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