gnucash-htdocs master: Multiple changes pushed
John Ralls
jralls at code.gnucash.org
Mon Jan 27 14:40:21 EST 2014
Updated via https://github.com/Gnucash/gnucash-htdocs/commit/b7a82e9d (commit)
via https://github.com/Gnucash/gnucash-htdocs/commit/8e66a6e9 (commit)
from https://github.com/Gnucash/gnucash-htdocs/commit/39318a37 (commit)
commit b7a82e9ded1f7666be6467e2bced2b026134637e
Author: John Ralls <jralls at ceridwen.us>
Date: Sun Jan 26 12:51:09 2014 -0800
Upload 2.6.1 documentation
diff --git a/docs/v2.6/C/gnucash-guide.epub b/docs/v2.6/C/gnucash-guide.epub
index 1b2c69a..52b3299 100644
Binary files a/docs/v2.6/C/gnucash-guide.epub and b/docs/v2.6/C/gnucash-guide.epub differ
diff --git a/docs/v2.6/C/gnucash-guide.mobi b/docs/v2.6/C/gnucash-guide.mobi
index 9f98df8..b06ac97 100644
Binary files a/docs/v2.6/C/gnucash-guide.mobi and b/docs/v2.6/C/gnucash-guide.mobi differ
diff --git a/docs/v2.6/C/gnucash-guide.pdf b/docs/v2.6/C/gnucash-guide.pdf
index 65eeed9..cce0e65 100644
Binary files a/docs/v2.6/C/gnucash-guide.pdf and b/docs/v2.6/C/gnucash-guide.pdf differ
diff --git a/docs/v2.6/C/gnucash-guide/accts-examples1.html b/docs/v2.6/C/gnucash-guide/accts-examples1.html
index 0cdfffb..1c18246 100644
--- a/docs/v2.6/C/gnucash-guide/accts-examples1.html
+++ b/docs/v2.6/C/gnucash-guide/accts-examples1.html
@@ -50,7 +50,10 @@
on the main account’s name and selecting the <span class="guilabel"><strong>New Account...</strong></span> entry.
This will open a dialog similar to the one depicted in
<a class="xref" href="accts-examples1.html#accts-examples-toplevel2" title="3.3.2. The Basic Top Level Accounts">Section 3.3.2, “The Basic Top Level Accountsâ€</a> where the new sub-account will be already set as a
- child of the main account.</p></td></tr></table></div><div class="orderedlist"><ol class="orderedlist" type="1"><li class="listitem"><p>Account name <span class="guilabel"><strong>Checking</strong></span> (account type
+ child of the main account.</p></td></tr></table></div><div class="orderedlist"><ol class="orderedlist" type="1"><li class="listitem"><p>Account name <span class="guilabel"><strong>Cash</strong></span> (account type
+ <span class="guilabel"><strong>Cash</strong></span>, parent account
+ <span class="emphasis"><strong>Assets</strong></span>)
+ </p></li><li class="listitem"><p>Account name <span class="guilabel"><strong>Checking</strong></span> (account type
<span class="guilabel"><strong>Bank</strong></span>, parent account
<span class="emphasis"><strong>Assets</strong></span>)</p></li><li class="listitem"><p>Account name <span class="guilabel"><strong>Savings</strong></span> (account type
<span class="guilabel"><strong>Bank</strong></span>, parent account
diff --git a/docs/v2.6/C/gnucash-guide/appendixd.html b/docs/v2.6/C/gnucash-guide/appendixd.html
index 1695e94..18b8131 100644
--- a/docs/v2.6/C/gnucash-guide/appendixd.html
+++ b/docs/v2.6/C/gnucash-guide/appendixd.html
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendix D. Auxiliary File Formats</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="appendixc_vat1.html" title="C.1. UK Vat"><link rel="next" href="check_format_info.html" title="D.1. Check Format Files (*.chk)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendix D. Auxiliary File Formats</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="check_format_info.html">Next >>></a></td></tr></table><hr></hr></div><div class="appendix" title="Appendix D. Auxiliary File Formats"><div class="titlepage"><div><div><h2 class="title"><a name="appendixd"></a>Appendix D. Auxiliary File Formats</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="check_format_info.html">D.1. Check Format Files (<code class="filename">*.chk</code>)</a></span></dt><dd><dl><dt><span class="sect2"><a href="check_format_info.html#check_format_overview">D.1.1. Overview</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#idp64281392">D.1.2. Example file</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#idp64284576">D.1.3. Field Descriptions</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#check_format_notes">D.1.4. Creating Check Format Files</a></span></dt></dl></dd></dl></div><p>These are the formats of some auxiliary files used by <strong class="application"><code>GnuCash</!
code></strong>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="check_format_info.html">Next >>></a></td></tr><tr><td width="40%" align="left">C.1. UK Vat </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> D.1. Check Format Files (<code xmlns="" class="filename">*.chk</code>)</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Appendix D. Auxiliary File Formats</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="appendixc_vat1.html" title="C.1. UK Vat"><link rel="next" href="check_format_info.html" title="D.1. Check Format Files (*.chk)"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Appendix D. Auxiliary File Formats</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="check_format_info.html">Next >>></a></td></tr></table><hr></hr></div><div class="appendix" title="Appendix D. Auxiliary File Formats"><div class="titlepage"><div><div><h2 class="title"><a name="appendixd"></a>Appendix D. Auxiliary File Formats</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="check_format_info.html">D.1. Check Format Files (<code class="filename">*.chk</code>)</a></span></dt><dd><dl><dt><span class="sect2"><a href="check_format_info.html#check_format_overview">D.1.1. Overview</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#idp67802080">D.1.2. Example file</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#idp67805264">D.1.3. Field Descriptions</a></span></dt><dt><span class="sect2"><a href="check_format_info.html#check_format_notes">D.1.4. Creating Check Format Files</a></span></dt></dl></dd></dl></div><p>These are the formats of some auxiliary files used by <strong class="application"><code>GnuCash</!
code></strong>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="appendixc_vat1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="check_format_info.html">Next >>></a></td></tr><tr><td width="40%" align="left">C.1. UK Vat </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> D.1. Check Format Files (<code xmlns="" class="filename">*.chk</code>)</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/basics-accounting1.html b/docs/v2.6/C/gnucash-guide/basics-accounting1.html
index be467d4..786c3bb 100644
--- a/docs/v2.6/C/gnucash-guide/basics-accounting1.html
+++ b/docs/v2.6/C/gnucash-guide/basics-accounting1.html
@@ -22,7 +22,7 @@
be satisfied if you enter values to multiple accounts. For example: if
you receive money in the form of income you must see an equal increase
in your assets. As another example, you could have an increase in assets
- if you have a parallel increase in liabilities.</p><div class="figure"><a name="idp55272880"></a><p class="title"><b>Figure 2.1. The basic accounts relationships</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><img src="figures/basics_AccountRelationships.png" alt="The basic accounts relationships"><div class="caption"><p>A graphical view of the relationship between the 5 basic
+ if you have a parallel increase in liabilities.</p><div class="figure"><a name="idp60057184"></a><p class="title"><b>Figure 2.1. The basic accounts relationships</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><img src="figures/basics_AccountRelationships.png" alt="The basic accounts relationships"><div class="caption"><p>A graphical view of the relationship between the 5 basic
accounts. Net worth (equity) increases through income and
decreases through expenses. The arrows represent the movement of
value.</p></div></div></div></div></div><br class="figure-break"></div><div class="sect2" title="2.1.3. Double Entry"><div class="titlepage"><div><div><h3 class="title"><a name="basics-accountingdouble2"></a>2.1.3. Double Entry</h3></div></div></div><p>The accounting equation is the very heart of a <em class="firstterm">double entry
diff --git a/docs/v2.6/C/gnucash-guide/basics-files1.html b/docs/v2.6/C/gnucash-guide/basics-files1.html
index 021f94c..8b6bdb1 100644
--- a/docs/v2.6/C/gnucash-guide/basics-files1.html
+++ b/docs/v2.6/C/gnucash-guide/basics-files1.html
@@ -13,7 +13,7 @@
up the save window.</p></li><li class="listitem"><p>Select the <span class="guilabel"><strong>Data Format</strong></span> of the file you are saving from the
drop down list. The default selection is <acronym class="acronym">XML</acronym> but if you have set up a
database back end you can change to that format.</p><p>Depending on the selected <span class="guilabel"><strong>Data Format</strong></span> the window can change as
- described in the following.</p></li><li class="listitem"><p></p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>If you selected <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> you will see a screen like this:</p><div class="figure"><a name="idp55458736"></a><p class="title"><b>Figure 2.2. Save screen when <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> is selected.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/basics_SaveXML.png" width="510" alt="The Save screen"></td></tr></table><div class="caption"><p>This image shows the <span class="guilabel"><strong>Save</strong></span> screen when the selected
+ described in the following.</p></li><li class="listitem"><p></p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>If you selected <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> you will see a screen like this:</p><div class="figure"><a name="idp60243088"></a><p class="title"><b>Figure 2.2. Save screen when <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> is selected.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/basics_SaveXML.png" width="510" alt="The Save screen"></td></tr></table><div class="caption"><p>This image shows the <span class="guilabel"><strong>Save</strong></span> screen when the selected
<span class="guilabel"><strong>Data Format</strong></span> is <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym>.</p></div></div></div></div></div><br class="figure-break"><p>Type your chosen filename in the <span class="guilabel"><strong>Name</strong></span> field. It is not necessary to specify an
extension when you write the file name. <strong class="application"><code>GnuCash</code></strong> will automatically add the extension
<code class="filename">.gnucash</code> to the file.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The <code class="filename">.gnucash</code> extension was introduced in the 2.3 series of <strong class="application"><code>GnuCash</code></strong>.
@@ -22,7 +22,7 @@
<span class="guimenuitem"><strong>Save As...</strong></span> command and give the file a new name in order to have it saved with the
extension <code class="filename">.gnucash</code>.</p></td></tr></table></div><p>Select the path where the file will be saved by browsing the tree in the lower panes.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Click on the <span class="guibutton">Create Folder</span> button to create a new folder with a
custom name in the selected path.</p></td></tr></table></div></li><li class="listitem"><p>If you selected <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym>
- <span class="guilabel"><strong>Data Format</strong></span> you will see a screen like this:</p><div class="figure"><a name="idp55479504"></a><p class="title"><b>Figure 2.3. Save screen when <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym> is selected.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/basics_SaveSQL.png" width="510" alt="The Save screen"></td></tr></table><div class="caption"><p>This image shows the <span class="guilabel"><strong>Save</strong></span> screen when the selected
+ <span class="guilabel"><strong>Data Format</strong></span> you will see a screen like this:</p><div class="figure"><a name="idp60263856"></a><p class="title"><b>Figure 2.3. Save screen when <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym> is selected.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/basics_SaveSQL.png" width="510" alt="The Save screen"></td></tr></table><div class="caption"><p>This image shows the <span class="guilabel"><strong>Save</strong></span> screen when the selected
<span class="guilabel"><strong>Data Format</strong></span> is <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym>.</p></div></div></div></div></div><br class="figure-break"><p>Enter in this window the <span class="guilabel"><strong>Database Connection</strong></span> information:
<span class="guilabel"><strong>Host</strong></span>, <span class="guilabel"><strong>Database</strong></span>, <span class="guilabel"><strong>Username</strong></span>
and <span class="guilabel"><strong>Password</strong></span>.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Saving to <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym> requires the proper permissions in that
diff --git a/docs/v2.6/C/gnucash-guide/basics-migrate-settings.html b/docs/v2.6/C/gnucash-guide/basics-migrate-settings.html
index dca482b..430c900 100644
--- a/docs/v2.6/C/gnucash-guide/basics-migrate-settings.html
+++ b/docs/v2.6/C/gnucash-guide/basics-migrate-settings.html
@@ -4,14 +4,17 @@
files with a file manager if you know where they are saved. If you can’t remember where a file is stored
but you can open it directly within <strong class="application"><code>GnuCash</code></strong>, save it in the desired path from within
<strong class="application"><code>GnuCash</code></strong>.</p><p>All other files in the folder are either backups or log files. It won’t do any harm to copy them too, but it’s not likely
- to do any good, either.</p></div><div class="sect2" title="2.7.2. Migrating preferences data"><div class="titlepage"><div><div><h3 class="title"><a name="migrate-prefs"></a>2.7.2. Migrating preferences data</h3></div></div></div><p>There are three different folders with supporting files: one for <strong class="application"><code>GnuCash</code></strong> preferences,
+ to do any good, either.</p></div><div class="sect2" title="2.7.2. Migrating preferences data"><div class="titlepage"><div><div><h3 class="title"><a name="migrate-prefs"></a>2.7.2. Migrating preferences data</h3></div></div></div><p>Preferences are stored in three different locations: one for <strong class="application"><code>GnuCash</code></strong> preferences,
one for reports, and one for online banking settings. Preferences are managed by
- <strong class="application"><code>gconf</code></strong>, reports are managed by <strong class="application"><code>GnuCash</code></strong>
+ <strong class="application"><code>gsettings</code></strong>, reports are managed by <strong class="application"><code>GnuCash</code></strong>
itself, and online banking is managed by <strong class="application"><code>aqbanking</code></strong>. If you do not use online banking,
- then you will not have this folder on your machine.</p><p>The paths where the <strong class="application"><code>GnuCash</code></strong> preferences files are stored vary
+ then you will not have this folder on your machine.</p><p>Where the <strong class="application"><code>GnuCash</code></strong> preferences are stored varies
depending on your operating system (see <a class="xref" href="basics-migrate-settings.html#App-sett-loc" title="Table 2.1. Application Settings Locations">Table 2.1, “Application Settings Locationsâ€</a>, <a class="xref" href="basics-migrate-settings.html#Report-loc" title="Table 2.2. Saved Reports Locations">Table 2.2, “Saved Reports Locationsâ€</a>, and
<a class="xref" href="basics-migrate-settings.html#OB-sett-loc" title="Table 2.3. Online Banking Settings Locations">Table 2.3, “Online Banking Settings Locationsâ€</a>). To back up and transfer your entire installation, you must copy
- these folders as well.</p><div class="table"><a name="App-sett-loc"></a><p class="title"><b>Table 2.1. Application Settings Locations</b></p><div class="table-contents"><table summary="Application Settings Locations" border="1"><colgroup><col><col></colgroup><thead><tr><th align="left">Operating system</th><th align="left">folder</th></tr></thead><tbody><tr><td align="left">Unix</td><td align="left"><code class="filename">~/.gconf/apps/gnucash</code></td></tr><tr><td align="left">Mac OSX</td><td align="left"><code class="filename">~/.gconf/apps/gnucash</code></td></tr><tr><td align="left">Windows</td><td align="left"><code class="filename">Documents and Settings/Username/.gconf/apps/gnucash </code></td></tr></tbody></table></div></div><br class="table-break"><div class="table"><a name="Report-loc"></a><p class="title"><b>Table 2.2. Saved Reports Locations</b></p><div class="table-contents"><table summary="Saved Reports Locations" border="1"><colgroup><col><col></colgroup><thead><tr><th align="left">Operating system</th><th align="left">folder</th></tr></thead><tbody><tr><td align="left">Unix</td><td align="left"><code class="filename">~/.gnucash</code></td></tr><tr><td align="left">Mac OSX</td><td align="left"><code class="filename">~/Library/Application Support/gnucash</code></td></tr><tr><td align="left">Windows</td><td align="left"><code class="filename">Documents and Settings/Username/.gnucash</code></td></tr></tbody></table></div></div><br class="table-break"><div class="table"><a name="OB-sett-loc"></a><p class="title"><b>Table 2.3. Online Banking Settings Locations</b></p><div class="table-contents"><table summary="Online Banking Settings Locations" border="1"><colgroup><col><col></colgroup><thead><tr><th align="left">Operating system</th><th align="left">folder</th></tr></thead><tbody><tr><td align="left">Unix</td><td align="left"><code class="filename">~/.aqbanking</code></td></tr><tr><td align="left">Mac OSX</td><td align="left"><code class="filename">~/.aqbanking</code></td></tr><t!
r><td align="left">Windows</td><td align="left"><code class="filename">Documents and Settings/Username/.aqbanking</code></td></tr></tbody></table></div></div><br class="table-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">On Unix and Mac OSX, these folders will generally not
+ these preferences as well.</p><div class="table"><a name="App-sett-loc"></a><p class="title"><b>Table 2.1. Application Settings Locations</b></p><div class="table-contents"><table summary="Application Settings Locations" border="1"><colgroup><col><col></colgroup><thead><tr><th align="left">Operating system</th><th align="left">folder</th></tr></thead><tbody><tr><td align="left">Unix</td><td align="left"><strong class="application"><code>GnuCash</code></strong> preferences are stored in <strong class="application"><code>dconf</code></strong>.
+ You can use the commands <code class="code">dconf dump /org/gnucash/</code> on the old machine
+ and <code class="code">dconf load /org/gnucash/</code> on the new machine to migrate your preferences.</td></tr><tr><td align="left">Mac OSX</td><td align="left"><code class="filename">~/Library/Preferences/gnucash.plist</code></td></tr><tr><td align="left">Windows</td><td align="left">The preferences are stored in the Windows registry<code class="filename">HKEY_CURRENT_USER/software/GSettings</code></td></tr></tbody></table></div></div><br class="table-break"><div class="table"><a name="Report-loc"></a><p class="title"><b>Table 2.2. Saved Reports Locations</b></p><div class="table-contents"><table summary="Saved Reports Locations" border="1"><colgroup><col><col></colgroup><thead><tr><th align="left">Operating system</th><th align="left">folder</th></tr></thead><tbody><tr><td align="left">Unix</td><td align="left"><code class="filename">~/.gnucash</code></td></tr><tr><td align="left">Mac OSX</td><td align="left"><code class="filename">~/Library/Application Support/gnucash</code></td></tr><tr><td align="left">Windows</td><td align="left"><code class="filename">Documents and Settings/Username/.gnucash</code> or
+ <code class="filename">Users/Username/.gnucash</code></td></tr></tbody></table></div></div><br class="table-break"><div class="table"><a name="OB-sett-loc"></a><p class="title"><b>Table 2.3. Online Banking Settings Locations</b></p><div class="table-contents"><table summary="Online Banking Settings Locations" border="1"><colgroup><col><col></colgroup><thead><tr><th align="left">Operating system</th><th align="left">folder</th></tr></thead><tbody><tr><td align="left">Unix</td><td align="left"><code class="filename">~/.aqbanking</code></td></tr><tr><td align="left">Mac OSX</td><td align="left"><code class="filename">~/.aqbanking</code></td></tr><tr><td align="left">Windows</td><td align="left"><code class="filename">Documents and Settings/Username/.aqbanking</code></td></tr></tbody></table></div></div><br class="table-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">On Unix and Mac OSX, these folders will generally not
display in the file manager. You must set the file manager to show hidden files
and folders to see them.</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">On Unix and Mac OSX, the <span class="keycap"><strong>~</strong></span> symbol means the
<code class="filename">home</code> folder.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="basics-backup1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="basics-together1.html">Next >>></a></td></tr><tr><td width="40%" align="left">2.6. Backing Up and Recovering Data </td><td width="20%" align="center"><a accesskey="u" href="chapter_basics.html">Up</a></td><td width="40%" align="right"> 2.8. Putting It All Together</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/budget_creation1.html b/docs/v2.6/C/gnucash-guide/budget_creation1.html
index 2ac307e..7fda2b7 100644
--- a/docs/v2.6/C/gnucash-guide/budget_creation1.html
+++ b/docs/v2.6/C/gnucash-guide/budget_creation1.html
@@ -18,7 +18,7 @@
<span class="emphasis"><strong>what</strong></span> you spend your money on, you may want
to make an expense report. If you’re also concerned about having
enough money in the right places at the right times, you may want
- to use a cash-flow budget.</p></td></tr></table></div></div><div class="sect2" title="15.2.2. Choosing a Budget Period"><div class="titlepage"><div><div><h3 class="title"><a name="idp63516464"></a>15.2.2. Choosing a Budget Period</h3></div></div></div><p>Before creating a budget you must also decide what period of
+ to use a cash-flow budget.</p></td></tr></table></div></div><div class="sect2" title="15.2.2. Choosing a Budget Period"><div class="titlepage"><div><div><h3 class="title"><a name="idp67036688"></a>15.2.2. Choosing a Budget Period</h3></div></div></div><p>Before creating a budget you must also decide what period of
time you want to plan for. The most common budget periods are
monthly and annual. If you want your budget to plan for changes
in financial patterns over time, then you should include multiple
@@ -26,7 +26,7 @@
on having higher utility expenses in the winter than in the
summer, then you might break your annual budget into 4 quarters or
even 12 months, and budget a higher value for the winter periods
- than for the summer periods.</p></div><div class="sect2" title="15.2.3. Getting Started"><div class="titlepage"><div><div><h3 class="title"><a name="idp63518256"></a>15.2.3. Getting Started</h3></div></div></div><p>To create your first budget click on <span class="guimenu"><strong>Actions</strong></span> → <span class="guisubmenu"><strong>Budget</strong></span> → <span class="guimenuitem"><strong>New Budget</strong></span>. You will
+ than for the summer periods.</p></div><div class="sect2" title="15.2.3. Getting Started"><div class="titlepage"><div><div><h3 class="title"><a name="idp67038480"></a>15.2.3. Getting Started</h3></div></div></div><p>To create your first budget click on <span class="guimenu"><strong>Actions</strong></span> → <span class="guisubmenu"><strong>Budget</strong></span> → <span class="guimenuitem"><strong>New Budget</strong></span>. You will
immediately see a new budget with the default settings and no entries.
Then click on the <span class="guibutton">Options</span> button. The most important options are
the budget period and the number of periods. For the budget period,
@@ -34,7 +34,7 @@
want to plan for. Then, for the number of periods, choose how many
periods you want to plan for.</p><p>The budget page now shows a list of accounts with a column
for each budget period. The date shown in the title of each
- column is the beginning of that budget period.</p></div><div class="sect2" title="15.2.4. Entering Budget Values"><div class="titlepage"><div><div><h3 class="title"><a name="idp63523488"></a>15.2.4. Entering Budget Values</h3></div></div></div><p>Now, you must enter the budget values - the amounts that you
+ column is the beginning of that budget period.</p></div><div class="sect2" title="15.2.4. Entering Budget Values"><div class="titlepage"><div><div><h3 class="title"><a name="idp67043712"></a>15.2.4. Entering Budget Values</h3></div></div></div><p>Now, you must enter the budget values - the amounts that you
expect the account balances to change during the budget period.
There are two ways to enter budget values. The first way is to
simply click on the cell and enter an amount.</p><p>If you have past transactions recorded in <strong class="application"><code>GnuCash</code></strong>, the
diff --git a/docs/v2.6/C/gnucash-guide/budget_reporting1.html b/docs/v2.6/C/gnucash-guide/budget_reporting1.html
index 95be9bc..ec3afdc 100644
--- a/docs/v2.6/C/gnucash-guide/budget_reporting1.html
+++ b/docs/v2.6/C/gnucash-guide/budget_reporting1.html
@@ -8,12 +8,12 @@
</p><p>Two other types of budget reports are commonly used in the
small business setting. They are the <span class="emphasis"><strong>Budgeted Income
Statement</strong></span> and the <span class="emphasis"><strong>Budgeted Balance
- Sheet</strong></span>.</p><div class="sect2" title="15.3.1. Budgeted Income Statement"><div class="titlepage"><div><div><h3 class="title"><a name="idp63538240"></a>15.3.1. Budgeted Income Statement</h3></div></div></div><p>The budgeted income statement is similar to the income
+ Sheet</strong></span>.</p><div class="sect2" title="15.3.1. Budgeted Income Statement"><div class="titlepage"><div><div><h3 class="title"><a name="idp67058464"></a>15.3.1. Budgeted Income Statement</h3></div></div></div><p>The budgeted income statement is similar to the income
statement. Both show the revenues and expenses for a given period
as well as the profit, which is the difference revenue - expenses.
The income statement is based on historical data, but the
<span class="emphasis"><strong>budgeted</strong></span> income statement is based on the
- predictions made in the budget.</p></div><div class="sect2" title="15.3.2. Budgeted Balance Sheet"><div class="titlepage"><div><div><h3 class="title"><a name="idp63540224"></a>15.3.2. Budgeted Balance Sheet</h3></div></div></div><p>The budgeted balance sheet is similar to the balance sheet.
+ predictions made in the budget.</p></div><div class="sect2" title="15.3.2. Budgeted Balance Sheet"><div class="titlepage"><div><div><h3 class="title"><a name="idp67060448"></a>15.3.2. Budgeted Balance Sheet</h3></div></div></div><p>The budgeted balance sheet is similar to the balance sheet.
Both show the assets, liabilities, and equity. The difference is
that the balance sheet is based on historical data, and the
<span class="emphasis"><strong>budgeted</strong></span> balance sheet is based on the
diff --git a/docs/v2.6/C/gnucash-guide/bus-ap-bills1.html b/docs/v2.6/C/gnucash-guide/bus-ap-bills1.html
index b4fd7be..10ff2b7 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ap-bills1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ap-bills1.html
@@ -1,33 +1,14 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.5. Bills</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="prev" href="bus-ap-vendors1.html" title="13.4. Vendors"><link rel="next" href="bus-ap-jobs1.html" title="13.6. Vendor Jobs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.5. Bills</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-vendors1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-jobs1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="13.5. Bills"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ap-bills1"></a>13.5. Bills</h2></div></div></div><p>A bill is a request for payment you receive from a vendor. <strong class="application"><code>GnuCash</code></strong> can track bills.</p><div class="sect2" title="13.5.1. New"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-billnew2"></a>13.5.1. New</h3></div></div></div><p>When you receive a bill from a vendor and want to enter it into <strong class="application"><code>GnuCash</code></strong>, you must create a new bill. To create a new bill use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>New Bill</strong></span> menu item, and fill in the resulting window appropriately.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabe!
l"><strong>Invoice Info - Invoice ID</strong></span> (optional) - the identification number of the invoice as emitted by the vendor (IE: the vendor’s internal number for this invoice).</p></li><li class="listitem"><p><span class="guilabel"><strong>Invoice Info - Date Opened</strong></span> - the date the Invoice was emitted by the vendor.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Info - Vendor</strong></span> - the issuing vendor. If you remember the <span class="emphasis"><strong>company name</strong></span>
- you entered in the <span class="guilabel"><strong>New Vendor</strong></span> window for this vendor,
- start to type it in this field and <strong class="application"><code>GnuCash</code></strong> will try auto complete
- it for you. Else, press the <span class="guibutton">Select...</span> button to access the <span class="guilabel"><strong>Find
- Vendor</strong></span> window described in <a class="xref" href="bus-ap-vendors1.html#bus-ap-vendorfind2" title="13.4.2. Find and Edit">Section 13.4.2, “Find and Editâ€</a>. Highlight the vendor you are looking for with a click
- in the search results, then press the <span class="guibutton">Select</span> button.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Info - Job</strong></span> (optional) - associates a vendor job (see <a class="xref" href="bus-ap-jobs1.html" title="13.6. Vendor Jobs">Section 13.6, “Vendor Jobsâ€</a>) with this bill.
- If you remember the <span class="emphasis"><strong>job name</strong></span>
- you entered in the <span class="guilabel"><strong>New Job</strong></span> window for this job,
- start to type it in this field and <strong class="application"><code>GnuCash</code></strong> will try auto complete
- it for you. Else, press the <span class="guibutton">Select...</span> button to access the <span class="guilabel"><strong>Find
- Job</strong></span> window. This window is very similar to the one described in
- <a class="xref" href="bus-ap-vendors1.html#bus-ap-vendorfind2" title="13.4.2. Find and Edit">Section 13.4.2, “Find and Editâ€</a>. Highlight the job you are looking for with a click
- in the search results, then press the <span class="guibutton">Select</span> button.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Info - Billing ID</strong></span> (optional) - the vendor’s ID for the bill (e.g.: their invoice #).</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Info - Terms</strong></span> - the pay back terms agreement for this bill. A list of registered terms is available within the pop up menu. If you specified a a default value for the selected vendor, this field is initialized with the default.</p></li><li class="listitem"><p><span class="guilabel"><strong>Chargeback Project - Customer</strong></span> (optional) - the customer to associate with this bill. This is used to charge your customer later.</p></li><li class="listitem"><p><span class="guilabel"><strong>Chargeback Project - Job</strong></span> (optional) - the customer job to associate with this bill.</p></li></ul></div><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_billnew.png" alt="New Bill Registration Window"><div class="caption"><p>New Bill Registration Window
- </p></div></div></div><p>When you click the <span class="guibutton">OK</span> the <span class="guilabel"><strong>Edit Bill</strong></span> opens.</p></div><div class="sect2" title="13.5.2. Edit"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-billedit2"></a>13.5.2. Edit</h3></div></div></div><p>From the Edit Bill window you can enter an itemized list of things purchased, in a manner similar to how the account register works.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_billedit.png" alt="Edit Bill Window"><div class="caption"><p>Edit Bill Window</p></div></div></div><p>There are 12 columns in the Invoice Entries area:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Date</strong></span> - The date this item was sold.</p></li><li class="listitem"><p><span class="guilabel"><strong>Invoiced?</strong></span> - <span class="guilabel"><strong>X</strong></span> means the item is attached to this invoice, an empty box means the item is not attached to this invoice. If the box is empty you can attach the item to the invoice by first selecting the item row and then clicking in this box.</p></li><li class="listitem"><p><span class="guilabel"><strong>Description</strong></span> (optional) - is what the item or service is called.</p></li><li class="listitem"><p><span class="guilabel"><strong>Action</strong></span> (optional) - is a user defined field. You can place Cost Center information here, or use one of the 3 predefined actions, Hours, Material, or Project.</p></li><li class="listitem"><p><span class="guilabel"><strong>Expense Account</strong></span> - selects the expense account to change for this item.</p></li><li class="listitem"><p><span class="guilabel"><strong>Quantity</strong></span> - tracks how many of the items you bought.</p></li><li class="listitem"><p><span class="guilabel"><strong>Unit Price</strong></span> - is the unit price of the item.</p></li><li class="listi!
tem"><p><span class="guilabel"><strong>Taxable?</strong></span> - is this item taxable? <span class="guilabel"><strong>X</strong></span> means yes, a blank field means no. You can click the field to toggle the setting.</p></li><li class="listitem"><p><span class="guilabel"><strong>Tax Included?</strong></span> - has the tax already been included in the unit price? <span class="guilabel"><strong>X</strong></span> means yes, a blank field means no.</p></li><li class="listitem"><p><span class="guilabel"><strong>Tax Table</strong></span> (optional) - this is a pop up menu of all the available tax tables. If the item is taxable and tax has not been included in the unit price, then this tax table is used to compute the amount of tax.</p></li><li class="listitem"><p><span class="guilabel"><strong>Subtotal</strong></span> (uneditable) - computed subtotal for this item (less tax)</p></li><li class="listitem"><p><span class="guilabel"><strong>Billable</strong></span> - is this item billable to the chargeback customer/job?</p></li></ul></div><p>When you have finished entering all the items, <span class="guilabel"><strong>Post</strong></span> the bill. </p></div><div class="sect2" title="13.5.3. Post"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-billpost2"></a>13.5.3. Post</h3></div></div></div><p>When you finish editing a bill, you should <span class="guilabel"><strong>Post</strong></span> the bill. You do not have to post the bill, you can close it and return to it later. You have to post the bill eventually. Posting a bill places its transactions into an accounts payable account. The Post Bill window appears and asks you to enter information:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_billpost.png" alt="Post Bill Window"><div class="caption"><p>Post Bill Window
- </p></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Post Date</strong></span> - specifies the date for the transactions entered into the accounts payable account.</p></li><li class="listitem"><p><span class="guilabel"><strong>Due Date</strong></span> - is the date on which payment for the bill is expected.</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p>If you specified payment terms when you created the bill,
- the date is calculated according to selected terms, and
- the entry field is insensitive.</p></li><li class="listitem"><p>If you did not specify payment terms, enter the expected
- payment due date here.</p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Description</strong></span> - is an arbitrary
- description. When bill transactions are placed in the accounts
- payable account, this description is entered in the memo field of
- those transactions.</p></li><li class="listitem"><p><span class="guilabel"><strong>Post To Account</strong></span> - selects the accounts
- payable account in which bill transactions are posted. You can
- select the account from a list of existing A/Payable
- accounts.</p></li><li class="listitem"><p><span class="guilabel"><strong>Accumulate Splits</strong></span> - determines if bill
- items which transfer to the same account are combined into a single
- split for that account or entered individually. For the sample
- bill for Letterhead and Envelopes, the setting affects post
- results as follows:</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p>Checked (splits are accumulated) - a single transfer of
- $100.00 to the <span class="emphasis"><strong>Expenses:Office Supplies</strong></span> account is recorded.</p></li><li class="listitem"><p>Not checked - the transaction created in the A/Payable
- account, shows two transfers to <span class="emphasis"><strong>Expenses:Office Supplies</strong></span> account
- $75.00 and $25.00. The memo fields in the splits indicate the
- purchase of Letterhead and Envelopes (the item descriptions
- entered on the bill) respectively.</p></li></ul></div></li></ul></div></div><div class="sect2" title="13.5.4. Find"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-billfind2"></a>13.5.4. Find</h3></div></div></div><p>To find an existing bill, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>Find Bill</strong></span> application. From the results of the search, you can select a bill to edit, or view.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Before you can edit a posted bill, you will need to <span class="guilabel"><strong>Unpost</strong></span> it.</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">There are other ways to access an existing bill. These are similar to accessing invoices for your customers. See <a class="xref" href="bus-ar-invoices1.html#bus-ar-invoicefind2" title="12.6.4. Find">Section 12.6.4, “Findâ€</a> for more information.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-vendors1.html"><<< Prev</a> </td><td width="20%" align="center"><a !
accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ap-jobs1.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.4. Vendors </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ap.html">Up</a></td><td width="40%" align="right"> 13.6. Vendor Jobs</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.5. Bills</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="prev" href="bus-ap-vendors1.html" title="13.4. Vendors"><link rel="next" href="bus-ap-jobs1.html" title="13.6. Vendor Jobs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.5. Bills</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-vendors1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-jobs1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="13.5. Bills"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ap-bills1"></a>13.5. Bills</h2></div></div></div><p>A bill is a request for payment you receive from a vendor. <strong class="application"><code>GnuCash</code></strong> can track bills.</p><p>A credit note is the document you receive from a vendor to correct
+ products or services rendered that you were incorrectly charged for on a bill. <strong class="application"><code>GnuCash</code></strong> can generate and track
+ credit notes via the same menu entries as bills.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section applies to both bills and
+ credit notes. In order to avoid repeating everything twice and to keep
+ the text easier to read it will refer only to bills. You can apply
+ it equally to credit notes. Only where the behaviour of credit notes
+ differs from bills this will be explicitly mentioned.</p></td></tr></table></div><div class="sect2" title="13.5.1. New"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-billnew2"></a>13.5.1. New</h3></div></div></div><p>When you receive a bill from a vendor and want to enter it into <strong class="application"><code>GnuCash</code></strong>, you must create a new bill. To create a new bill use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>New Bill</strong></span> menu item, and fill in the resulting window appropriately.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_billnew.png" alt="New Bill Registration Window"><div class="caption"><p>New Bill Registration Window
+ </p></div></div></div><p>When you click the <span class="guibutton">OK</span> the <span class="guilabel"><strong>Edit Bill</strong></span> opens.</p></div><div class="sect2" title="13.5.2. Edit"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-billedit2"></a>13.5.2. Edit</h3></div></div></div><p>From the Edit Bill window you can enter an itemized list of
+ goods and services you purchased, in a manner similar to how the account
+ register works. For credit notes you enter an itemized list of goods and
+ services the vendor refunded instead.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_billedit.png" alt="Edit Bill Window"><div class="caption"><p>Edit Bill Window</p></div></div></div><p>When you have finished entering all the items, <span class="guilabel"><strong>Post</strong></span> the bill. </p></div><div class="sect2" title="13.5.3. Post"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-billpost2"></a>13.5.3. Post</h3></div></div></div><p>When you finish editing a bill, you should <span class="guilabel"><strong>Post</strong></span> the bill. You do not have to post the bill,
+ you can close it and return to it later. You have to post the bill eventually. Posting a bill places its transactions into an accounts payable account.
+ The Post Bill window appears and asks you to enter information:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_billpost.png" alt="Post Bill Window"><div class="caption"><p>Post Bill Window
+ </p></div></div></div></div><div class="sect2" title="13.5.4. Find"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-billfind2"></a>13.5.4. Find</h3></div></div></div><p>To find an existing bill, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>Find Bill</strong></span> menu item. From the results of the search, you can select a bill to edit, or view.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Before you can edit a posted bill, you will need to <span class="guilabel"><strong>Unpost</strong></span> it.</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">There are other ways to access an existing bill. These are similar to accessing invoices for your customers. See <a class="xref" href="bus-ar-invoices1.html#bus-ar-invoicefind2" title="12.6.4. Find">Section 12.6.4, “Findâ€</a> for more information.</p></td></tr></table></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-vendors1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="!
40%" align="right"> <a accesskey="n" href="bus-ap-jobs1.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.4. Vendors </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ap.html">Up</a></td><td width="40%" align="right"> 13.6. Vendor Jobs</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/bus-ap-components1.html b/docs/v2.6/C/gnucash-guide/bus-ap-components1.html
index ac8c5bb..b8cdb9d 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ap-components1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ap-components1.html
@@ -1,3 +1,5 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.3. System Components</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="prev" href="bus-ap-setup1.html" title="13.2. Initial Setup"><link rel="next" href="bus-ap-vendors1.html" title="13.4. Vendors"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.3. System Components</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-setup1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-vendors1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="13.3. System Components"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ap-components1"></a>13.3. System Components</h2></div></div></div><p><strong class="application"><code>GnuCash</code></strong> has an integrated accounts payable system. The transactions generated by the A/P system are placed within the Accounts Payable account,
as a record of what occurs. Generally you do not directly work with this account but use the four integrated <strong class="application"><code>GnuCash</code></strong> A/P application components.
- The A/P components are available from the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> sub-menu. These A/P components are:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Vendors</strong></span> are people or companies from which you buy products or services on credit.</p></li><li class="listitem"><p><span class="guilabel"><strong>Bills</strong></span> represent the physical bills vendors send to request payment from you. A bill contains an itemized list of things you purchased.</p></li><li class="listitem"><p><span class="guilabel"><strong>Jobs</strong></span> (optional) is where you register Vendor Jobs. Jobs are mechanism by which you can group multiple bills from a particular vendor.</p></li><li class="listitem"><p><span class="guilabel"><strong>Process Payments</strong></span> is where you register payments to a vendor to whom you owe money.</p></li></ul></div><p>The following sections introduce the individual Accounts Payable application components.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-setup1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ap-vendors1.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.2. Initial Setup </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ap.html">Up</a></td><td width="40%" align="right"> 13.4. Vendors</td></tr></table></div></body></html>
+ The A/P components are available from the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> sub-menu. These A/P components are:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Vendors</strong></span> are people or companies from which you buy products or services on credit.</p></li><li class="listitem"><p><span class="guilabel"><strong>Bills</strong></span> represent the physical bills vendors send to request payment from you. A bill contains an itemized list of things you purchased.</p><p>In addition, GnuCash also has support for <span class="guilabel"><strong>Credit Notes</strong></span>
+ which represent the inverse of Bills. A credit note is usually received from
+ a vendor to correct items that were erroneously billed or returned.</p><p>Both document types will be set up using the same menu items.</p></li><li class="listitem"><p><span class="guilabel"><strong>Jobs</strong></span> (optional) is where you register Vendor Jobs. Jobs are mechanism by which you can group multiple bills from a particular vendor.</p></li><li class="listitem"><p><span class="guilabel"><strong>Process Payments</strong></span> is where you register payments to a vendor to whom you owe money.</p></li></ul></div><p>The following sections introduce the individual Accounts Payable application components.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-setup1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ap-vendors1.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.2. Initial Setup </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ap.html">Up</a></td><td width="40%" align="right"> 13.4. Vendors</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/bus-ap-jobs1.html b/docs/v2.6/C/gnucash-guide/bus-ap-jobs1.html
index e770e2b..ccd8272 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ap-jobs1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ap-jobs1.html
@@ -1,14 +1,7 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.6. Vendor Jobs</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="prev" href="bus-ap-bills1.html" title="13.5. Bills"><link rel="next" href="bus-ap-payment1.html" title="13.7. Process Payment"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.6. Vendor Jobs</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-bills1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-payment1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="13.6. Vendor Jobs"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ap-jobs1"></a>13.6. Vendor Jobs</h2></div></div></div><p>Vendor Jobs are used to group multiple bills from a single vendor. Use of the vendor jobs feature is optional. The feature is useful when you have multiple <span class="guilabel"><strong>jobs</strong></span> for the same vendor, and would like to view all the bills for a single job.</p><p>To use vendor jobs, you must create them using the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>New Job</strong></span> application. You will see the <span class="guilabel"><strong>New Job</strong></span> window. The editable fields are:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Job Info - Job Number</strong></span>!
(optional) - enter
- the number for this job. If left blank, a number will be chosen for
- you.</p></li><li class="listitem"><p><span class="guilabel"><strong>Job Info - Job Name</strong></span> - the name you want to
- assign to the new job.</p></li><li class="listitem"><p><span class="guilabel"><strong>Owner Info - Vendor</strong></span> - the vendor for
- whom the job is created.</p></li><li class="listitem"><p><span class="guilabel"><strong>Owner Info - Billing ID</strong></span> - the vendor’s
- reference to this job (e.g. their PO Number).</p></li><li class="listitem"><p><span class="guilabel"><strong>Job Active</strong></span> - toggles this job being active
- or not. This is useful when you have many inactive jobs, since it is
- easier to search only among jobs that are marked active.</p></li></ul></div><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_jobnew.png" alt="New Vendor Job"><div class="caption"><p>New Vendor Job</p></div></div></div><p>To edit an existing vendor job, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>Find Job</strong></span> application. Select the desired job in the
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.6. Vendor Jobs</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="prev" href="bus-ap-bills1.html" title="13.5. Bills"><link rel="next" href="bus-ap-payment1.html" title="13.7. Process Payment"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.6. Vendor Jobs</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-bills1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-payment1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="13.6. Vendor Jobs"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ap-jobs1"></a>13.6. Vendor Jobs</h2></div></div></div><p>Vendor Jobs are used to group multiple bills and credit notes from a single vendor. Use of the vendor jobs feature is optional. The feature is useful when you have multiple <span class="guilabel"><strong>jobs</strong></span> for the same vendor, and would like to view all the bills and credit notes for a single job.</p><p>To use vendor jobs, you must create them using the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>New Job</strong></span> menu item. You will see the <span class="guilabel"><strong>New Job</strong></span> window.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_jobnew.png" alt="New Vendor Job"><div class="caption"><p>New Vendor Job</p>!
</div></div></div><p>To edit an existing vendor job, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>Find Job</strong></span> menu item. Select the desired job in the
search results, and click the <span class="guilabel"><strong>View/Edit Job</strong></span>
- button.</p><p>To select from the bills associated with a given job, use <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>Find Job</strong></span> application. Select the desired job in the
+ button.</p><p>To select from the bills associated with a given job, use <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>Find Job</strong></span> menu item. Select the desired job in the
search results and click the <span class="guilabel"><strong>View Invoices</strong></span> button. A
- window listing bills associated with this job appears. Select a
- bill and click the <span class="guilabel"><strong>View Invoice</strong></span> button to open a
+ window listing bills and credit notes associated with this job appears. Select a
+ bill or credit note and click the <span class="guilabel"><strong>View Invoice</strong></span> button to open a
bill editor in the main application window.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-bills1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ap-payment1.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.5. Bills </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ap.html">Up</a></td><td width="40%" align="right"> 13.7. Process Payment</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/bus-ap-payment1.html b/docs/v2.6/C/gnucash-guide/bus-ap-payment1.html
index 6ab8cd5..d56e437 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ap-payment1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ap-payment1.html
@@ -1,11 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.7. Process Payment</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="prev" href="bus-ap-jobs1.html" title="13.6. Vendor Jobs"><link rel="next" href="chapter_bus_pay.html" title="Chapter 14. Payroll"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.7. Process Payment</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-jobs1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="chapter_bus_pay.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="13.7. Process Payment"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ap-payment1"></a>13.7. Process Payment</h2></div></div></div><p>Eventually, you need to pay your bills. To do so, use the Process Payment application found in <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>Process Payment</strong></span>.</p><p>The Process Payment application consists of:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Vendor</strong></span> - the vendor you wish to pay. If you remember the <span class="emphasis"><strong>company name</strong></span>
- you entered in the <span class="guilabel"><strong>New Vendor</strong></span> window for this vendor,
- start to type it in this field and <strong class="application"><code>GnuCash</code></strong> will try auto complete
- it for you. Else, press the <span class="guibutton">Select...</span> button to access the <span class="guilabel"><strong>Find
- Vendor</strong></span> window described in <a class="xref" href="bus-ap-vendors1.html#bus-ap-vendorfind2" title="13.4.2. Find and Edit">Section 13.4.2, “Find and Editâ€</a>. Highlight the vendor you are looking for with a click
- in the search results, then press the <span class="guibutton">Select</span> button.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Bill</strong></span> - the bill you wish to pay. If you remember the <span class="emphasis"><strong>bill ID</strong></span>,
- start to type it in this field and <strong class="application"><code>GnuCash</code></strong> will try auto complete
- it for you. Else, press the <span class="guibutton">Select...</span> button to access the <span class="guilabel"><strong>Find
- Bill</strong></span> window described in <a class="xref" href="bus-ap-bills1.html#bus-ap-billfind2" title="13.5.4. Find">Section 13.5.4, “Findâ€</a>. Highlight the bill you are looking for with a click
- in the search results, then press the <span class="guibutton">Select</span> button in the search window.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Date</strong></span> - the date you wish to make the payment, normally the current date.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Amount</strong></span> - the amount of money to transfer in this payment.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Num</strong></span> - the check number.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Memo</strong></span> - any comments about this payment.</p></li><li class="listitem"><p><span class="guilabel"><strong>Post To</strong></span> - the A/Payable account to post this transaction.</p></li><li class="listitem"><p><span class="guilabel"><strong>Transfer Account</strong></span> - the account from which money for the payments comes from, such as a checking account.</p></li></ul></div><p>Below is the <strong class="application"><code>GnuCash</code></strong> Accounts Receivable payment window.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_payment.png" alt="Process Payment"><div class="caption"><p>Process Payment Window
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.7. Process Payment</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="prev" href="bus-ap-jobs1.html" title="13.6. Vendor Jobs"><link rel="next" href="chapter_bus_pay.html" title="Chapter 14. Payroll"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.7. Process Payment</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-jobs1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="chapter_bus_pay.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="13.7. Process Payment"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ap-payment1"></a>13.7. Process Payment</h2></div></div></div><p>Eventually, you need to pay your bills. To do so, use the Process Payment application found in <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>Process Payment</strong></span>.</p><p>Below is the <strong class="application"><code>GnuCash</code></strong> Accounts Receivable payment window.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_payment.png" alt="Process Payment"><div class="caption"><p>Process Payment Window
</p></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ap-jobs1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_bus_pay.html">Next >>></a></td></tr><tr><td width="40%" align="left">13.6. Vendor Jobs </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ap.html">Up</a></td><td width="40%" align="right"> Chapter 14. Payroll</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/bus-ap-vendors1.html b/docs/v2.6/C/gnucash-guide/bus-ap-vendors1.html
index d918f06..5ee8ef1 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ap-vendors1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ap-vendors1.html
@@ -1,9 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.4. Vendors</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="prev" href="bus-ap-components1.html" title="13.3. System Components"><link rel="next" href="bus-ap-bills1.html" title="13.5. Bills"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.4. Vendors</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-components1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-bills1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="13.4. Vendors"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ap-vendors1"></a>13.4. Vendors</h2></div></div></div><p>A vendor is a company or person from whom you purchase goods or services. Vendors must be registered within the A/P system.</p><div class="sect2" title="13.4.1. New"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-vendornew2"></a>13.4.1. New</h3></div></div></div><p>To register a new vendor, select the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>New Vendor</strong></span> menu item. Fill in general information about the vendor, such as Company Name, Address, Phone, Fax, etc. Below is a list of the other options: </p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Identification - Vendor Number!
</strong></span> - can be any number by which you would like to refer to this vendor. You may leave it blank and a number will be chosen automatically.</p></li><li class="listitem"><p><span class="guilabel"><strong>Identification - Active</strong></span> - differentiates active vendors from inactive ones. This is useful when you have many past vendors, and you want to see only those marked active</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Address - Name</strong></span> - is the contact name of the person to receive payments you make.</p></li><li class="listitem"><p><span class="guilabel"><strong>Notes</strong></span> - records any additional comments about the vendor. Use it to track names of contact people within the vendor’s company, for example.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Currency</strong></span> - specifies the default payment currency.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Terms</strong></span> - specifies the default payment terms for this vendor. Payment terms must be preregistered using <span class="guimenu"><strong>Business</strong></span> → <span class="guimenuitem"><strong>Billing Terms</strong></span>.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Tax Included</strong></span> - specifies if tax is included in bills from this vendor. You can choose <span class="guilabel"><strong>Yes</strong></span>, <span class="guilabel"><strong>No</strong></span>, or <span class="guilabel"><strong>Use Global</strong></span>.
- </p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Yes</strong></span> means that tax is already
- included in amounts on bills.</p></li><li class="listitem"><p><span class="guilabel"><strong>No</strong></span> means tax is not included.</p></li><li class="listitem"><p><span class="guilabel"><strong>Use Global</strong></span> means to use the setting
- made in the global preferences accessible through
- <span class="guimenu"><strong>Edit</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span>
- (<span class="guimenu"><strong>Gnucash</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span> on Mac OS X).</p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Tax Table</strong></span> - specifies a default tax table to apply to bills from this vendor. Tax tables must be registered using the <span class="guimenu"><strong>Business</strong></span> → <span class="guimenuitem"><strong>Tax Table</strong></span> menu item.</p></li></ul></div><p>This is what the New Vendor registration window looks like:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_vendornew.png" alt="New Vendor Registration Window"><div class="caption"><p>New Vendor Registration Window
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>13.4. Vendors</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ap.html" title="Chapter 13. Accounts Payable"><link rel="prev" href="bus-ap-components1.html" title="13.3. System Components"><link rel="next" href="bus-ap-bills1.html" title="13.5. Bills"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">13.4. Vendors</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ap-components1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 13. Accounts Payable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ap-bills1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="13.4. Vendors"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ap-vendors1"></a>13.4. Vendors</h2></div></div></div><p>A vendor is a company or person from whom you purchase goods or services. Vendors must be registered within the A/P system.</p><div class="sect2" title="13.4.1. New"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-vendornew2"></a>13.4.1. New</h3></div></div></div><p>To register a new vendor, select the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>New Vendor</strong></span> menu item. Fill in general information about the vendor, such as Company Name, Address, Phone, Fax, etc. Below is a list of the other options: </p><p>This is what the New Vendor registration window looks like:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_vendorne!
w.png" alt="New Vendor Registration Window"><div class="caption"><p>New Vendor Registration Window
</p></div></div></div></div><div class="sect2" title="13.4.2. Find and Edit"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ap-vendorfind2"></a>13.4.2. Find and Edit</h3></div></div></div><p>To search for an existing vendor, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Vendor</strong></span> → <span class="guimenuitem"><strong>Find Vendor</strong></span> window. You select a vendor to <span class="guibutton">View/Edit</span> from the results of the search. This window is also used to look up a vendor when entering bills and processing payments.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ap_vendorfind.png" alt="Find Vendor Window"><div class="caption"><p>Find Vendor Window
</p></div></div></div><p>If many vendors match the search criteria you provide, the
search can be refined by running an additional search within the current
diff --git a/docs/v2.6/C/gnucash-guide/bus-ar-components1.html b/docs/v2.6/C/gnucash-guide/bus-ar-components1.html
index e48f290..6ea8754 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ar-components1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ar-components1.html
@@ -5,8 +5,9 @@
components available through the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> sub-menu. These four components are:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Customers</strong></span> are people or companies to whom
you sell products or services on credit.</p></li><li class="listitem"><p><span class="guilabel"><strong>Invoices</strong></span> represent the physical invoice you
send to a customer to request payment. This invoice contains an
- itemized list of things you sold.</p></li><li class="listitem"><p><span class="guilabel"><strong>Jobs</strong></span> (optional) is where you register
+ itemized list of things you sold.</p><p>In addition, GnuCash also has support for <span class="guilabel"><strong>Credit Notes</strong></span>
+ which represent the inverse of Invoices. A credit note is usually handed to
+ a customer to correct items that were incorrectly invoiced or returned.</p><p>Both document types will be set up using the same menu items.</p></li><li class="listitem"><p><span class="guilabel"><strong>Jobs</strong></span> (optional) is where you register
Customer Jobs. Jobs are a mechanism by which you can group multiple
invoices to a particular customer.</p></li><li class="listitem"><p><span class="guilabel"><strong>Process Payments</strong></span> is used to register
- payments you received from a customer.</p></li></ul></div><p>The following sections introduce the individual components in more
- detail.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ar-setup1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ar-customers1.html">Next >>></a></td></tr><tr><td width="40%" align="left">12.3. Initial Setup </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ar.html">Up</a></td><td width="40%" align="right"> 12.5. Customers</td></tr></table></div></body></html>
+ payments you received from a customer.</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ar-setup1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ar-customers1.html">Next >>></a></td></tr><tr><td width="40%" align="left">12.3. Initial Setup </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ar.html">Up</a></td><td width="40%" align="right"> 12.5. Customers</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/bus-ar-customers1.html b/docs/v2.6/C/gnucash-guide/bus-ar-customers1.html
index d4b61ad..8d66ed6 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ar-customers1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ar-customers1.html
@@ -1,38 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.5. Customers</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="prev" href="bus-ar-components1.html" title="12.4. System Components"><link rel="next" href="bus-ar-invoices1.html" title="12.6. Invoices"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.5. Customers</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ar-components1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-invoices1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="12.5. Customers"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ar-customers1"></a>12.5. Customers</h2></div></div></div><p>Customers are people or companies to whom you sell goods or
services. They must be registered within the A/R system.</p><div class="sect2" title="12.5.1. New"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-custnew2"></a>12.5.1. New</h3></div></div></div><p>To register a new customer, enter the menu <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>New Customer</strong></span>. Fill in customer information, such as
- Company Name, Address, Phone, Fax, etc. Below is a list of the other
- options:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Identification - Customer Number</strong></span> - can be
- any number by which you would like to refer to this customer. You
- may leave it blank and a number will be chosen automatically.</p></li><li class="listitem"><p><span class="guilabel"><strong>Identification - Active</strong></span> - differentiates
- active customers from inactive ones. This is useful when you have
- many past customers, and you want to see only those marked
- active.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Address - Name</strong></span> - is the contact
- name of the person to receive the invoices.</p></li><li class="listitem"><p><span class="guilabel"><strong>Notes</strong></span> - records any additional comments
- about the customer.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Information - Currency</strong></span> -
- specifies the default billing currency.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Information - Terms</strong></span> - specifies
- the default billing terms for this customer. Billing terms must be
- preregistered using <span class="guimenu"><strong>Business</strong></span> → <span class="guimenuitem"><strong>Billing Terms Editor</strong></span>.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Information - Discount</strong></span> - gives
- the customer a default percentage based discount at the time of
- invoice creation. Enter a value from 0 to 100. You can override the
- default discount when you create an invoice.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Information - Credit Limit</strong></span> -
- stores the maximum credit you are willing to extend to the customer.
- This field is for your reference purposes only. <strong class="application"><code>GnuCash</code></strong> does not use
- the value.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Information - Tax Included</strong></span> - this
- specifies whether nor not tax is included in invoice amounts by
- default. You can choose <span class="guilabel"><strong>Yes</strong></span>,
- <span class="guilabel"><strong>No</strong></span>, or <span class="guilabel"><strong>Use Global</strong></span>.
- </p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Yes</strong></span> means that the tax is already
- included in amounts on invoices.</p></li><li class="listitem"><p><span class="guilabel"><strong>No</strong></span> means tax is not
- included.</p></li><li class="listitem"><p><span class="guilabel"><strong>Use Global</strong></span> means to use the setting
- made in the global preferences accessible through
- <span class="guimenu"><strong>Edit</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span>
- (<span class="guimenu"><strong>Gnucash</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span> on Mac OS X).</p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Billing Information - Tax Table</strong></span> -
- specifies a default tax table to apply to invoice line items. Tax
- tables must be registered from the <span class="guimenu"><strong>Business</strong></span> → <span class="guimenuitem"><strong>Tax Table Editor</strong></span> menu item.</p></li><li class="listitem"><p><span class="guilabel"><strong>Shipping Address</strong></span> - records the customer’s
- shipping address if it is different from the billing address. The
- shipping address is for your reference. <strong class="application"><code>GnuCash</code></strong> does not use the
- value.</p></li></ul></div><p>This is what the New Customer registration window looks
- like:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_custnew.png" alt="New Customer Registration Window"><div class="caption"><p>New Customer Registration Window</p></div></div></div></div><div class="sect2" title="12.5.2. Find and Edit"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-custfind2"></a>12.5.2. Find and Edit</h3></div></div></div><p>To search for an existing customer, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>Find Customer</strong></span> window. You select a customer to
+ Company Name, Address, Phone, Fax, etc.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_custnew.png" alt="New Customer Registration Window"><div class="caption"><p>New Customer Registration Window</p></div></div></div></div><div class="sect2" title="12.5.2. Find and Edit"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-custfind2"></a>12.5.2. Find and Edit</h3></div></div></div><p>To search for an existing customer, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>Find Customer</strong></span> window. You select a customer to
<span class="guilabel"><strong>View/Edit</strong></span> from the results of the search. This
window is also used to look up customers when creating invoices and
processing payments.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_custfind.png" alt="Find Customer Window"><div class="caption"><p>Find Customer Window </p></div></div></div><p>If many customers match the search criteria you provide, the
diff --git a/docs/v2.6/C/gnucash-guide/bus-ar-invoices1.html b/docs/v2.6/C/gnucash-guide/bus-ar-invoices1.html
index 25236c8..037acfc 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ar-invoices1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ar-invoices1.html
@@ -1,107 +1,24 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.6. Invoices</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="prev" href="bus-ar-customers1.html" title="12.5. Customers"><link rel="next" href="bus-ar-jobs1.html" title="12.7. Customer Jobs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.6. Invoices</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ar-customers1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-jobs1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="12.6. Invoices"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ar-invoices1"></a>12.6. Invoices</h2></div></div></div><p>An invoice is the paperwork you send to a customer to request
payment for products or services rendered. <strong class="application"><code>GnuCash</code></strong> can generate and track
- invoices.</p><div class="sect2" title="12.6.1. New"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-invoicenew2"></a>12.6.1. New</h3></div></div></div><p>To send an invoice to a customer you must first create a new
- invoice. To create an invoice use <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>New Invoice</strong></span>. The
- New Invoice window must be filled in appropriately:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Invoice Information - Invoice ID</strong></span> - the
- identification number of this invoice. This is your internal number
- for this invoice. If you leave it blank, an invoice number will be
- generated automatically.</p></li><li class="listitem"><p><span class="guilabel"><strong>Invoice Information - Date Opened</strong></span> - the
- date this invoice was created.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Information - Customer</strong></span> - the
- customer who is to receive this invoice. If you remember the <span class="emphasis"><strong>company name</strong></span>
- you entered in the <span class="guilabel"><strong>New Customer</strong></span> window for this customer,
- start to type it in this field and <strong class="application"><code>GnuCash</code></strong> will try auto complete
- it for you. Else, press the <span class="guibutton">Select...</span> button to access the <span class="guilabel"><strong>Find
- Customer</strong></span> window described in <a class="xref" href="bus-ar-customers1.html#bus-ar-custfind2" title="12.5.2. Find and Edit">Section 12.5.2, “Find and Editâ€</a>. Highlight the customer
- you are looking for with a click in the search results, then press the
- <span class="guibutton">Select</span> button.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Information - Job</strong></span> (optional) -
- associates the new invoice with a customer job (see <a class="xref" href="bus-ar-jobs1.html" title="12.7. Customer Jobs">Section 12.7, “Customer Jobsâ€</a>).
- If you remember the <span class="emphasis"><strong>job name</strong></span>
- you entered in the <span class="guilabel"><strong>New Job</strong></span> window for this job,
- start to type it in this field and <strong class="application"><code>GnuCash</code></strong> will try auto complete
- it for you. Else, press the <span class="guibutton">Select...</span> button to access the <span class="guilabel"><strong>Find
- Job</strong></span> window. This window is the same to the one described in
- <a class="xref" href="bus-ar-customers1.html#bus-ar-custfind2" title="12.5.2. Find and Edit">Section 12.5.2, “Find and Editâ€</a>. Highlight the job
- you are looking for with a click in the search results, then press the
- <span class="guibutton">Select</span> button.</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Information - Billing ID</strong></span> - this
- is the customer’s PO Number or other <span class="quote">“<span class="quote">customer reference number</span>â€</span>.
- You should use it to identify your invoices to this customer (and
- job, if you have one).</p></li><li class="listitem"><p><span class="guilabel"><strong>Billing Information - Terms</strong></span> - the payback
- terms agreement for this invoice. A list of registered terms is
- available within the pop up menu. If you specified a default value
- for the selected customer, this field is initialized with the
- default.</p></li></ul></div><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_invoicenew.png" alt="Creating a New Invoice"><div class="caption"><p>Creating a New Invoice </p></div></div></div><p>When you click the <span class="guibutton">OK</span> button, the
+ invoices.</p><p>A credit note is the paperwork you send to a customer to correct
+ products or services rendered that were incorrectly invoiced. <strong class="application"><code>GnuCash</code></strong> can generate and track
+ credit notes via the same menu entries as invoices.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section applies to both invoices and
+ credit notes. In order to avoid repeating everything twice and to keep
+ the text easier to read it will refer only to invoices. You can apply
+ it equally to credit notes. Only where the behaviour of credit notes
+ differs from invoices this will be explicitly mentioned.</p></td></tr></table></div><div class="sect2" title="12.6.1. New"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-invoicenew2"></a>12.6.1. New</h3></div></div></div><p>To send an invoice to a customer you must first create the new
+ document. To create an invoice use <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>New Invoice</strong></span>. The
+ New Invoice window must be filled in appropriately.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_invoicenew.png" alt="Creating a New Invoice"><div class="caption"><p>Creating a New Invoice</p></div></div></div><p>When you click the <span class="guibutton">OK</span> button, the
<span class="guilabel"><strong>Edit Invoice</strong></span> window opens.</p></div><div class="sect2" title="12.6.2. Edit"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-invoiceedit2"></a>12.6.2. Edit</h3></div></div></div><p>From the Edit Invoice window you can enter an itemized list of
- things you sold on this invoice, in a manner similar to how the account
- register works.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_invoiceedit.png" alt="Edit Invoice Window"><div class="caption"><p>Edit Invoice Window </p></div></div></div><p>There are 15 columns in the <span class="guilabel"><strong>Invoice Entries</strong></span>
- area:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Date</strong></span> - The date this item was
- sold.</p></li><li class="listitem"><p><span class="guilabel"><strong>Invoiced?</strong></span> - <span class="guilabel"><strong>X</strong></span> means
- the item is attached to this invoice, an empty box means the item is
- not attached to this invoice. The item is attached for you when you
- proceed to the next line item.</p></li><li class="listitem"><p><span class="guilabel"><strong>Description</strong></span> (optional) - is what the item
- or service is called.</p></li><li class="listitem"><p><span class="guilabel"><strong>Action</strong></span> (optional) - is a user defined
- field. You can place Cost Center information here, or use one of the
- 3 predefined actions, Hours, Material, or Project.</p></li><li class="listitem"><p><span class="guilabel"><strong>Income Account</strong></span> - selects which income
- account is credited with this income.</p></li><li class="listitem"><p><span class="guilabel"><strong>Quantity</strong></span> - tracks how many of the items
- you sold.</p></li><li class="listitem"><p><span class="guilabel"><strong>Unit Price</strong></span> - is the unit price of the
- item.</p></li><li class="listitem"><p><span class="guilabel"><strong>Discount Type</strong></span> - is the type of
- discount:</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>$</strong></span> means <span class="guilabel"><strong>Discount</strong></span>
- is a monetary value</p></li><li class="listitem"><p><span class="guilabel"><strong>%</strong></span> means <span class="guilabel"><strong>Discount</strong></span>
- is a percentage.</p></li></ul></div><p>You can click the field to toggle between the discount
- types.</p></li><li class="listitem"><p><span class="guilabel"><strong>Discount How</strong></span> - the discount can be
- computed as follows:</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>></strong></span> means the discount applies after
- tax.</p></li><li class="listitem"><p><span class="guilabel"><strong><</strong></span> means the discount applies
- before tax.</p></li><li class="listitem"><p><span class="guilabel"><strong>=</strong></span> means both discount and tax are
- applied to the pretax value.</p></li></ul></div><p>You can click the field to change the setting.</p></li><li class="listitem"><p><span class="guilabel"><strong>Discount</strong></span> (optional) - is the total
- discount, in monetary units or percentage, depending on
- <span class="guilabel"><strong>Discount Type</strong></span>. You can leave it blank for no
- discount. Any default discount you specified for the customer will
- be automatically entered for each new item.</p></li><li class="listitem"><p><span class="guilabel"><strong>Taxable?</strong></span> - is this item taxable?
- <span class="guilabel"><strong>X</strong></span> means yes, a blank field means no. You can
- click the field to toggle the setting.</p></li><li class="listitem"><p><span class="guilabel"><strong>Tax Included?</strong></span> - has the tax already been
- included in the unit price? <span class="guilabel"><strong>X</strong></span> means yes, a
- blank field means no. For example, if there is 1 item of $100 with a
- tax of 5% then:</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p>If Tax Included is empty, then subtotal = $100 and tax =
- $5.</p></li><li class="listitem"><p>If Tax included is set (<span class="guilabel"><strong>X</strong></span>), then
- subtotal = $95.23 and tax = $4.77. The computation is:
- Subtotal = Total / (1+taxrate) and Tax = Total - Subtotal
- = Total - (Total / (1+taxrate)).
- </p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Tax Table</strong></span> (optional) - this is a pop up
- menu of all the available tax tables. If you make the item taxable,
- then this table is used to compute the amount of tax. The tax table
- determines tax percentages and the accounts to which tax is
- charged.</p></li><li class="listitem"><p><span class="guilabel"><strong>Subtotal</strong></span> (uneditable) - is the computed
- subtotal for this item (less tax).</p></li><li class="listitem"><p><span class="guilabel"><strong>Tax</strong></span> (uneditable) - is the computed tax
- for this item.</p></li></ul></div><p>When you have finished entering all the items, you can
+ goods and services you sold on this invoice in a manner similar to how the account
+ register works. For credit notes you enter an itemized list of goods and
+ services you refunded instead.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_invoiceedit.png" alt="Edit Invoice Window"><div class="caption"><p>Edit Invoice Window </p></div></div></div><p>When you have finished entering all the items, you can
<span class="guilabel"><strong>Post</strong></span> and print the invoice.</p></div><div class="sect2" title="12.6.3. Post"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-invoicepost2"></a>12.6.3. Post</h3></div></div></div><p>When you finish editing an invoice and are ready to print, you
must <span class="guilabel"><strong>Post</strong></span> the invoice. The invoice does not have to
be posted immediately. In fact, you should only post an invoice when you
are ready to print it. Posting an invoice places the transactions in an
- accounts receivable account.</p><p>The Post Invoice window appears and asks you to enter
- information:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_invoicepost.png" alt="Post Invoice Window"><div class="caption"><p>Post Invoice Window </p></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Post Date</strong></span> - specifies the date for the
- transactions entered into the accounts receivable account.
- By default this is the invoice’s <span class="guilabel"><strong>Date
- Opened</strong></span> (see <a class="xref" href="bus-ar-invoices1.html#bus-ar-invoicenew2" title="12.6.1. New">Section 12.6.1, “Newâ€</a> for
- information about that date).</p></li><li class="listitem"><p><span class="guilabel"><strong>Due Date</strong></span> - is the date on which payment
- for the invoice is expected.</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p>If you specified payment terms when you created the
- invoice, the date is calculated according to selected terms, and
- the entry field is insensitive.</p></li><li class="listitem"><p>If you did not specify payment terms, enter the expected
- payment due date here.</p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Description</strong></span> - is an arbitrary
- description. When invoice transactions are placed in the accounts
- receivable account, this description is entered in the memo field of
- those transactions.</p></li><li class="listitem"><p><span class="guilabel"><strong>Post To Account</strong></span> - selects the accounts
- receivable account in which invoice transactions are posted. You can
- select the account from a list of existing A/Receivable
- accounts.</p></li><li class="listitem"><p><span class="guilabel"><strong>Accumulate Splits</strong></span> - determines if invoice
- items which transfer to the same account are combined into a single
- split for that account or entered individually. For the sample
- invoice which sold Nails and a Hammer, the setting affects post
- results as follows:</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p>Checked (splits are accumulated) - a single transfer of
- $575.00 from the <span class="emphasis"><strong>Income:Sales</strong></span> account is recorded.</p></li><li class="listitem"><p>Not checked - the transaction created in the A/Receivable
- account, shows two transfers from <span class="emphasis"><strong>Income:Sales</strong></span> account $100.00
- and $475.00. The memo fields in the splits indicate the sale of
- Nails and the Hammer (the item descriptions entered on the
- invoice) respectively.</p></li></ul></div></li></ul></div></div><div class="sect2" title="12.6.4. Find"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-invoicefind2"></a>12.6.4. Find</h3></div></div></div><p>To find an existing invoice, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>Find Invoice</strong></span>
- application. From the results of the search, you can select an invoice
+ accounts receivable account.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_invoicepost.png" alt="Post Invoice Window"><div class="caption"><p>Post Invoice Window </p></div></div></div></div><div class="sect2" title="12.6.4. Find"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-invoicefind2"></a>12.6.4. Find</h3></div></div></div><p>To find an existing invoice, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>Find Invoice</strong></span>
+ menu item. From the results of the search, you can select an invoice
to edit or view.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Before you can edit a posted invoice, you will need to
<span class="guilabel"><strong>Unpost</strong></span> it.</p></td></tr></table></div><p>One of the design goals in <strong class="application"><code>GnuCash</code></strong>’s Account Receivable system was
to allow different processes to get to the same state, so you can reach
@@ -109,8 +26,7 @@
the problem:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>You can search for the customer first, then list their
invoices.</p></li><li class="listitem"><p>You can search for invoices by number or by company
name.</p></li><li class="listitem"><p>You can list invoices associated with a customer job.</p></li></ul></div></div><div class="sect2" title="12.6.5. Print"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-invoiceprint2"></a>12.6.5. Print</h3></div></div></div><p>After you post an invoice, you should print it and send it to your
- customer. To print an invoice use <span class="guimenu"><strong>File</strong></span> → <span class="guimenuitem"><strong>Print Invoice</strong></span> menu item.</p><p>An example of the default <strong class="application"><code>GnuCash</code></strong> invoice print output is shown
- below.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_invoiceprint.png" alt="Invoice Print Output"><div class="caption"><p>Invoice Print Output </p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You can modify the appearance of the invoice, IE: add a company
+ customer. To print an invoice use <span class="guimenu"><strong>File</strong></span> → <span class="guimenuitem"><strong>Print Invoice</strong></span> menu item.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_invoiceprint.png" alt="Invoice Print Output"><div class="caption"><p>Invoice Print Output </p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You can modify the appearance of the invoice, IE: add a company
logo, etc. To do so, see the <a class="xref" href="bus-ar-invoicechange.html" title="12.9. Changing the Invoice Appearance">Section 12.9, “Changing the Invoice Appearanceâ€</a>.</p></td></tr></table></div><p>Invoices can also be printed from the main window by selecting
<span class="guimenu"><strong>Reports</strong></span> → <span class="guisubmenu"><strong>Business Reports</strong></span> → <span class="guimenuitem"><strong>Printable Invoice</strong></span> from the main menu. The
resulting report window states that no valid invoice is selected. To
diff --git a/docs/v2.6/C/gnucash-guide/bus-ar-jobs1.html b/docs/v2.6/C/gnucash-guide/bus-ar-jobs1.html
index e2f565d..e9c9164 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ar-jobs1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ar-jobs1.html
@@ -1,28 +1,12 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.7. Customer Jobs</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="prev" href="bus-ar-invoices1.html" title="12.6. Invoices"><link rel="next" href="bus-ar-payment1.html" title="12.8. Process Payment"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.7. Customer Jobs</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ar-invoices1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-payment1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="12.7. Customer Jobs"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ar-jobs1"></a>12.7. Customer Jobs</h2></div></div></div><p>Customer Jobs are used to group multiple invoices to the same
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.7. Customer Jobs</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="prev" href="bus-ar-invoices1.html" title="12.6. Invoices"><link rel="next" href="bus-ar-payment1.html" title="12.8. Process Payment"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.7. Customer Jobs</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ar-invoices1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-payment1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="12.7. Customer Jobs"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ar-jobs1"></a>12.7. Customer Jobs</h2></div></div></div><p>Customer Jobs are used to group multiple invoices and credit notes to the same
customer. Use of the Customer Jobs feature is optional. The feature is
useful when you have multiple <span class="guilabel"><strong>jobs</strong></span> for the same customer, and would like
- to view all the invoices related to a single job.</p><p>To use customer jobs, you must create them using the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>New Job</strong></span> application. You will see the <span class="guilabel"><strong>New
- Job</strong></span> window. The editable fields are:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Job Info - Job Number</strong></span> (optional) - enter
- the number for this job. If left blank, a number will be chosen for
- you.</p></li><li class="listitem"><p><span class="guilabel"><strong>Job Info - Job Name</strong></span> - the name you want to
- assign to the new job.</p></li><li class="listitem"><p><span class="guilabel"><strong>Owner Info - Customer</strong></span> - the customer for
- whom the job is created. If you remember the <span class="emphasis"><strong>company name</strong></span>
- you entered in the <span class="guilabel"><strong>New Customer</strong></span> window for this customer,
- start to type it in this field and <strong class="application"><code>GnuCash</code></strong> will try auto complete
- it for you. Else, press the <span class="guibutton">Select...</span> button to access the <span class="guilabel"><strong>Find
- Customer</strong></span> window described in <a class="xref" href="bus-ar-customers1.html#bus-ar-custfind2" title="12.5.2. Find and Edit">Section 12.5.2, “Find and Editâ€</a>. Highlight the customer
- you are looking for with a click in the search results, then press the
- <span class="guibutton">Select</span> button.</p></li><li class="listitem"><p><span class="guilabel"><strong>Owner Info - Billing ID</strong></span> - the customer’s
- reference to this job (e.g. their PO Number). This is the "Billing
- Identification" that they require to correlated your invoices with
- their order. The Billing ID you enter is used to set the billing id
- for new invoices associated with this job.</p></li><li class="listitem"><p><span class="guilabel"><strong>Job Active</strong></span> - toggles this job being active
- or not. This is useful when you have many inactive jobs, since it is
- easier to search only among jobs that are marked active.</p></li></ul></div><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_jobnew.png" alt="New Customer Job"><div class="caption"><p>New Customer Job </p></div></div></div><p>To edit an existing customer job, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>Find Job</strong></span> application. Select the desired job in the
+ to view all the invoices and credit notes related to a single job.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_jobnew.png" alt="New Customer Job"><div class="caption"><p>New Customer Job </p></div></div></div><p>To use customer jobs, you must create them using the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>New Job</strong></span> menu item. You will see the <span class="guilabel"><strong>New
+ Job</strong></span> window.</p><p>To edit an existing customer job, use the <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>Find Job</strong></span> menu item. Select the desired job in the
search results, and click the <span class="guilabel"><strong>View/Edit Job</strong></span>
- button.</p><p>To select from the invoices associated with a given job, use <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>Find
- Job</strong></span> application. Select the desired job in the
+ button.</p><p>To select from the invoices and credit notes associated with a given job, use <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>Find
+ Job</strong></span> menu item. Select the desired job in the
search results and click the <span class="guilabel"><strong>View Invoices</strong></span> button. A
- window listing invoices associated with this job appears. Select an
- invoice and click the <span class="guilabel"><strong>View Invoice</strong></span> button to open an
+ window listing invoices and credit notes associated with this job appears. Select an
+ invoice or credit note and click the <span class="guilabel"><strong>View Invoice</strong></span> button to open an
invoice editor in the main application window.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ar-invoices1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ar-payment1.html">Next >>></a></td></tr><tr><td width="40%" align="left">12.6. Invoices </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ar.html">Up</a></td><td width="40%" align="right"> 12.8. Process Payment</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/bus-ar-payment1.html b/docs/v2.6/C/gnucash-guide/bus-ar-payment1.html
index 65bfb21..e0935ac 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ar-payment1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ar-payment1.html
@@ -1,23 +1,4 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>12.8. Process Payment</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_ar.html" title="Chapter 12. Accounts Receivable"><link rel="prev" href="bus-ar-jobs1.html" title="12.7. Customer Jobs"><link rel="next" href="bus-ar-invoicechange.html" title="12.9. Changing the Invoice Appearance"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">12.8. Process Payment</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-ar-jobs1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 12. Accounts Receivable</th><td width="20%" align="right"> <a accesskey="n" href="bus-ar-invoicechange.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="12.8. Process Payment"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-ar-payment1"></a>12.8. Process Payment</h2></div></div></div><p>Eventually, you will receive payment from your customers for
outstanding invoices. To register these payments, use the Process Payment
application found in <span class="guimenu"><strong>Business</strong></span> → <span class="guisubmenu"><strong>Customer</strong></span> → <span class="guimenuitem"><strong>Process
- Payment</strong></span>.</p><p>The Process Payment application consists of:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Customer</strong></span> - the
- customer who paid you. If you remember the <span class="emphasis"><strong>company name</strong></span>
- you entered in the <span class="guilabel"><strong>New Customer</strong></span> window for this customer,
- start to type it in this field and <strong class="application"><code>GnuCash</code></strong> will try auto complete
- it for you. Else, press the <span class="guibutton">Select...</span> button to access the <span class="guilabel"><strong>Find
- Customer</strong></span> window described in <a class="xref" href="bus-ar-customers1.html#bus-ar-custfind2" title="12.5.2. Find and Edit">Section 12.5.2, “Find and Editâ€</a>. Highlight the customer
- you are looking for with a click in the search results, then press the
- <span class="guibutton">Select</span> button.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Invoice</strong></span> - the invoice
- for which payment was received. If you remember the <span class="emphasis"><strong>invoice ID</strong></span>,
- start to type it in this field and <strong class="application"><code>GnuCash</code></strong> will try auto complete
- it for you. Else, press the <span class="guibutton">Select...</span> button to access the <span class="guilabel"><strong>Find
- Invoice</strong></span> window described in <a class="xref" href="bus-ar-invoices1.html#bus-ar-invoicefind2" title="12.6.4. Find">Section 12.6.4, “Findâ€</a>. Highlight the invoice
- you are looking for with a click in the search results, then press the
- <span class="guibutton">Select</span> button.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Date</strong></span> - the date you
- you received payment.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Amount</strong></span> - the amount
- of money received.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Num</strong></span> - the check
- number.</p></li><li class="listitem"><p><span class="guilabel"><strong>Payment Information - Memo</strong></span> - any comments
- about this payment.</p></li><li class="listitem"><p><span class="guilabel"><strong>Post To</strong></span> - the A/Receivable account to which
- to post this transaction.</p></li><li class="listitem"><p><span class="guilabel"><strong>Transfer Account</strong></span> - the account where the
- money will be deposited (a checking account for example).</p></li></ul></div><p>Below is the <strong class="application"><code>GnuCash</code></strong> Accounts Receivable payment window.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_payment.png" alt="Process Payment"><div class="caption"><p>Process Payment Window </p></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ar-jobs1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ar-invoicechange.html">Next >>></a></td></tr><tr><td width="40%" align="left">12.7. Customer Jobs </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ar.html">Up</a></td><td width="40%" align="right"> 12.9. Changing the Invoice Appearance</td></tr></table></div></body></html>
+ Payment</strong></span>.</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_ar_payment.png" alt="Process Payment"><div class="caption"><p>Process Payment Window </p></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-ar-jobs1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-ar-invoicechange.html">Next >>></a></td></tr><tr><td width="40%" align="left">12.7. Customer Jobs </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_ar.html">Up</a></td><td width="40%" align="right"> 12.9. Changing the Invoice Appearance</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/bus-ar-setup1.html b/docs/v2.6/C/gnucash-guide/bus-ar-setup1.html
index 1dca112..1700e87 100644
--- a/docs/v2.6/C/gnucash-guide/bus-ar-setup1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-ar-setup1.html
@@ -32,8 +32,9 @@ Basic A/R Account Hierarchy:<br>
<span class="emphasis"><strong>A/Receivable</strong></span>.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You do not need to create an individual A/R account for each
customer. <strong class="application"><code>GnuCash</code></strong> keeps track of customers internally and provides
per-customer reports based on the internal tracking.</p></td></tr></table></div></div><div class="sect2" title="12.3.2. Company Registration"><div class="titlepage"><div><div><h3 class="title"><a name="bus-ar-setupcname2"></a>12.3.2. Company Registration</h3></div></div></div><p>After you have built the account structure, register the <strong class="application"><code>GnuCash</code></strong>
- file as belonging to your company. To register your company, select
- <span class="guimenu"><strong>File</strong></span> → <span class="guimenuitem"><strong>Properties</strong></span>:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Enter the name of your company along with contact information
+ file as belonging to your company. To register your company, select the <span class="guilabel"><strong>Business</strong></span> tab
+ in the <span class="guilabel"><strong>Book Options</strong></span> window accessible by selecting
+ <span class="guimenu"><strong>File</strong></span> → <span class="guimenuitem"><strong>Properties</strong></span>. Here you can:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Enter the name of your company along with contact information
such as your phone number, fax number, e-mail address and website
URL.</p></li><li class="listitem"><p>Enter your company’s tax payer id number in the
<span class="guilabel"><strong>Company ID</strong></span> field.</p></li><li class="listitem"><p>Select default tax tables applicable to your most common
diff --git a/docs/v2.6/C/gnucash-guide/bus-pay-example1.html b/docs/v2.6/C/gnucash-guide/bus-pay-example1.html
index 4171eee..5703475 100644
--- a/docs/v2.6/C/gnucash-guide/bus-pay-example1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-pay-example1.html
@@ -1,6 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>14.4. Example</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_pay.html" title="Chapter 14. Payroll"><link rel="prev" href="bus-pay-protocol1.html" title="14.3. Protocol"><link rel="next" href="chapter_budgets.html" title="Chapter 15. Budgets"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">14.4. Example</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-protocol1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 14. Payroll</th><td width="20%" align="right"> <a accesskey="n" href="chapter_budgets.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="14.4. Example"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-pay-example1"></a>14.4. Example</h2></div></div></div><p>Using the account setup seen previously, let’s go through an example. Assume that there are 2 employees (E1 and E2) which each earn $1000 per month gross salary. The employee contribution to Tax1 and Tax2 are 10% and 5% respectively. The company contribution to Tax1 and Tax2 are 15% and 10% each on top of the employees gross salary.</p><p>Staring with $50k in the bank, and before doing any payroll, the account hierarchy looks like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex1.png" alt="Payroll Example 1"><div class="caption"><p>Payroll Initial Setup
</p></div></div></div><div class="sect2" title="14.4.1. Build Protocol"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-exampleprotocol2"></a>14.4.1. Build Protocol</h3></div></div></div><p>The deductions list for employee 1:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="emphasis"><strong>E_GROSS_SALARY</strong></span> - Employee gross salary - <span class="emphasis"><strong>$1000</strong></span></p></li><li class="listitem"><p><span class="emphasis"><strong>E_TAX1</strong></span> - Employee contribution to tax1 - <span class="emphasis"><strong>$100</strong></span> (10% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>E_TAX2</strong></span> - Employee contribution to tax2 - <span class="emphasis"><strong>$50</strong></span> (5% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>C_TAX1</strong></span> - Company contribution to tax1 - <span class="emphasis"><strong>$150</strong></span> (15% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>C_TAX2</strong></span> - Company contribution to tax2 - <span class="emphasis"><strong>$100</strong></span> (10% of E_GROSS_SALARY)</p></li></ul></div><p>
- </p><div class="table"><a name="idp63348192"></a><p class="title"><b>Table 14.2. Transaction Map for Employee 1</b></p><div class="table-contents"><table summary="Transaction Map for Employee 1" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>Account</th><th>Increase</th><th>Decrease</th></tr></thead><tbody><tr><td>Assets:Checking</td><td> </td><td>$850 (E_NET_SALARY)</td></tr><tr><td>Expenses:Salaries</td><td>$1000 (E_GROSS_SALARY)</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>$100 (E_TAX1)</td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>$50 (E_TAX2)</td></tr><tr><td>Expenses:Tax1</td><td>$150 (C_TAX1)</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>$150 (C_TAX1)</td></tr><tr><td>Expenses:Tax2</td><td>$100 (C_TAX2)</td><td> </td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>$100 (C_TAX2)</td></tr></tbody></table></div></div><p><br class="table-break">
+ </p><div class="table"><a name="idp66868288"></a><p class="title"><b>Table 14.2. Transaction Map for Employee 1</b></p><div class="table-contents"><table summary="Transaction Map for Employee 1" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>Account</th><th>Increase</th><th>Decrease</th></tr></thead><tbody><tr><td>Assets:Checking</td><td> </td><td>$850 (E_NET_SALARY)</td></tr><tr><td>Expenses:Salaries</td><td>$1000 (E_GROSS_SALARY)</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>$100 (E_TAX1)</td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>$50 (E_TAX2)</td></tr><tr><td>Expenses:Tax1</td><td>$150 (C_TAX1)</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>$150 (C_TAX1)</td></tr><tr><td>Expenses:Tax2</td><td>$100 (C_TAX2)</td><td> </td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>$100 (C_TAX2)</td></tr></tbody></table></div></div><p><br class="table-break">
</p></div><div class="sect2" title="14.4.2. Pay an Employee"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-examplepay2"></a>14.4.2. Pay an Employee</h3></div></div></div><p>Now, enter the first split transaction for employee 1 in the checking account. The split transaction looks like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex2.png" alt="Payroll Example 2"><div class="caption"><p>Employee 1 Split Transaction
</p></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">When paying employees, enter only the employee name in the Description area. If you decide to use <strong class="application"><code>GnuCash</code></strong>’s check printing capabilities, the check is automatically made out to the correct employee. If you want to record other information in the transaction besides the employee name, use the Notes area, available when viewing the Register in double-line mode.</p></td></tr></table></div><p>Repeat this for the second employee, which leaves the account hierarchy looking like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex3.png" alt="Payroll Example 3"><div class="caption"><p>Account Tree After Salaries Paid
</p></div></div></div></div><div class="sect2" title="14.4.3. Pay the Government"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-examplegovt2"></a>14.4.3. Pay the Government</h3></div></div></div><p>The <span class="emphasis"><strong>Liabilities:Tax1</strong></span> and <span class="emphasis"><strong>Liabilities:Tax2</strong></span> accounts continue to track how much you must pay to the government agencies responsible for each. When it is time to pay these agencies, make a transaction from the checking account to the liability accounts. No expense accounts are involved. The main account will then appear like this for this example:</p><div class="screenshot"><div class="mediaobject"><img src="figures/bus_pay_ex4.png" alt="Payroll Example 4"><div class="caption"><p>Accounts After Paying Government
diff --git a/docs/v2.6/C/gnucash-guide/bus-pay-protocol1.html b/docs/v2.6/C/gnucash-guide/bus-pay-protocol1.html
index ed33d59..51a87fd 100644
--- a/docs/v2.6/C/gnucash-guide/bus-pay-protocol1.html
+++ b/docs/v2.6/C/gnucash-guide/bus-pay-protocol1.html
@@ -1,3 +1,3 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>14.3. Protocol</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_bus_pay.html" title="Chapter 14. Payroll"><link rel="prev" href="bus-pay-acct1.html" title="14.2. Account Setup"><link rel="next" href="bus-pay-example1.html" title="14.4. Example"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">14.3. Protocol</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-acct1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 14. Payroll</th><td width="20%" align="right"> <a accesskey="n" href="bus-pay-example1.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="14.3. Protocol"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="bus-pay-protocol1"></a>14.3. Protocol</h2></div></div></div><p><strong class="application"><code>GnuCash</code></strong> does not have an integrated payroll system. <strong class="application"><code>GnuCash</code></strong> can track your payroll expenses, but you need to develop a payroll protocol and perform the calculations outside of <strong class="application"><code>GnuCash</code></strong>, in a spreadsheet for example. In this section, one such protocol is presented. You can use the sample protocol as a model.</p><div class="sect2" title="14.3.1. Step 1: Deductions list"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-protocolone2"></a>14.3.1. Step 1: Deductions list</h3></div></div></div><p>The first step to the payroll protocol is to create a list of all the possible taxes and deductions for each employee. Each entry should include definit!
ions and formulas for calculating each value. Once the protocol is established it needs to be changed only when payroll laws or tax rates change.</p><p>In the proposed scenario, such a list would look like this:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc" compact><li class="listitem"><p><span class="emphasis"><strong>E_GROSS_SALARY</strong></span> - Employee gross salary</p></li><li class="listitem"><p><span class="emphasis"><strong>E_TAX1</strong></span> - Employee contribution to tax1 (X% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>E_TAX2</strong></span> - Employee contribution to tax2 (X% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>C_TAX1</strong></span> - Company contribution to tax1 (X% of E_GROSS_SALARY)</p></li><li class="listitem"><p><span class="emphasis"><strong>C_TAX2</strong></span> - Company contribution to tax2 (X% of E_GROSS_SALARY)</p></li></ul></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The employee’s net salary (E_NET_SALARY) is defined as E_GROSS_SALARY - E_TAX1 - E_TAX2 and need not be placed in this list since it is composed of items that already exist.</p></td></tr></table></div><p>Place the actual formulas for calculating each deduction in this list. Sometimes these formulas are quite complex, and sometimes they simply say "look it up in table XYZ of the tax codes".</p><p>Notice that you can calculate some interesting values using the above definitions. One such value is the total cost to the company: E_GROSS_SALARY + C_TAX1 + C_TAX2.</p></div><div class="sect2" title="14.3.2. Step 2: Create the Transaction Map"><div class="titlepage"><div><!
div><h3 class="title"><a name="bus-pay-protocoltwo2"></a>14.3.2. Step 2: Create the Transaction Map</h3></div></div></div><p>When you record payroll in <strong class="application"><code>GnuCash</code></strong>, do so with a single split transaction. This split transaction populates the appropriate expense and liability accounts. If you need to look the payroll details at a later time, open the split transaction.</p><p>With the deductions list from above, an employee split transaction map can be generated. Each of the items in the list is mapped to a <strong class="application"><code>GnuCash</code></strong> account.</p><p>
- </p><div class="table"><a name="idp63308720"></a><p class="title"><b>Table 14.1. Transaction Map</b></p><div class="table-contents"><table summary="Transaction Map" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>Account</th><th>Increase</th><th>Decrease</th></tr></thead><tbody><tr><td>Assets:Checking</td><td> </td><td>E_NET_SALARY</td></tr><tr><td>Expenses:Salaries</td><td>E_GROSS_SALARY</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>E_TAX1</td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>E_TAX2</td></tr><tr><td>Expenses:Tax1</td><td>C_TAX1</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>C_TAX1</td></tr><tr><td>Expenses:Tax2</td><td>C_TAX2</td><td> </td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>C_TAX2</td></tr></tbody></table></div></div><p><br class="table-break">
+ </p><div class="table"><a name="idp66828640"></a><p class="title"><b>Table 14.1. Transaction Map</b></p><div class="table-contents"><table summary="Transaction Map" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>Account</th><th>Increase</th><th>Decrease</th></tr></thead><tbody><tr><td>Assets:Checking</td><td> </td><td>E_NET_SALARY</td></tr><tr><td>Expenses:Salaries</td><td>E_GROSS_SALARY</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>E_TAX1</td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>E_TAX2</td></tr><tr><td>Expenses:Tax1</td><td>C_TAX1</td><td> </td></tr><tr><td>Liabilities:Tax1</td><td> </td><td>C_TAX1</td></tr><tr><td>Expenses:Tax2</td><td>C_TAX2</td><td> </td></tr><tr><td>Liabilities:Tax2</td><td> </td><td>C_TAX2</td></tr></tbody></table></div></div><p><br class="table-break">
</p><p>Note that the C_TAX1 and C_TAX2 components have entries in the both the liability and expense accounts. The company component of each tax is expensed at the time of payroll, but remains a liability until taxes are due.</p></div><div class="sect2" title="14.3.3. Step 3: Pay the Employee"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-protocolthree2"></a>14.3.3. Step 3: Pay the Employee</h3></div></div></div><p>Go to the account from which the employee will be paid, for example your <span class="emphasis"><strong>Assets:Checking</strong></span> account. Open a split transaction and enter the real values using the Transaction Map above as a guide. Repeat this for all employees.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This manual process is tedious, especially if you have a large number of employees.</p><p xmlns="">One <strong class="application"><code>GnuCash</code></strong> tool you certainly want use when entering employee payroll is duplicate transaction (use the <span class="guibutton">Duplicate</span> <span class="emphasis"><strong>Toolbar</strong></span> button). This saves you from having to enter all the transaction splits for each employee. You still need to change the amounts of money to match each employee’s real payroll values, but you will not have to build the split for each employee.</p><p xmlns="">If payroll transactions do not change significantly every pay period, you can also use the duplicate transaction feature to duplicate each employee’s most recent payroll transaction for the current pay period. If you find you are doing so all the time, read about the Schedule Transactions feature and save even mo!
re time!</p></td></tr></table></div></div><div class="sect2" title="14.3.4. Step 4: Pay the Government"><div class="titlepage"><div><div><h3 class="title"><a name="bus-pay-protocolfour2"></a>14.3.4. Step 4: Pay the Government</h3></div></div></div><p>The final thing to do is to pay the taxes to the government. The liability accounts have been collecting the taxes for various government agencies, and periodically you need to send a check to the government to pay this charge. To do so, you simply enter a 2 account transaction in (for example) your checking account to pay off the tax liability. The transaction is between the checking account and the liability account, no expense account is involved. The expense accounts are charged at the time the tax liability is recorded.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-pay-acct1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="bus-pay-example1.html">Next >>></a></td></tr><tr><td width="40%" align="left">14.2. Account Setup </td><td width="20%" align="center"><a accesskey="u" href="chapter_bus_pay.html">Up</a></td><td width="40%" align="right"> 14.4. Example</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/capgain_example1.html b/docs/v2.6/C/gnucash-guide/capgain_example1.html
index d336404..5c75cd9 100644
--- a/docs/v2.6/C/gnucash-guide/capgain_example1.html
+++ b/docs/v2.6/C/gnucash-guide/capgain_example1.html
@@ -30,7 +30,7 @@
<span class="emphasis"><strong>Assets:Fixed Assets:Degas:Cost</strong></span> value into
<span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span>, and the full
<span class="emphasis"><strong>Assets:Fixed Assets:Degas:Unrealized Gain</strong></span> into
- <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span>.</p><p>These transactions should now appear as follows:</p><div class="table"><a name="idp60920720"></a><p class="title"><b>Table 9.1. Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$30,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$30,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
+ <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span>.</p><p>These transactions should now appear as follows:</p><div class="table"><a name="idp64939040"></a><p class="title"><b>Table 9.1. Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$30,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$30,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
with a total of $130000 and <span class="emphasis"><strong>Income:Realized Gains</strong></span> with a total of
$30000.</p><div class="screenshot"><div class="mediaobject"><img src="figures/capgain_app3main.png" alt="Asset Appreciation Main Window"><div class="caption"><p>Chart of Accounts after realized
gain</p></div></div></div></li><li class="listitem"><p><span class="emphasis"><strong>Under estimation</strong></span> of unrealized
@@ -40,14 +40,14 @@
$120000 more than you value the painting. The numbers change a
little bit, but not too dramatically.</p><p>The transactions should now appear as follows (observe the
last transaction which balances the <span class="emphasis"><strong>Unrealized Gains</strong></span>
- accounts):</p><div class="table"><a name="idp60940128"></a><p class="title"><b>Table 9.2. Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$20,000</td><td>$10,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$20,000</td><td>$10,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Income:Unrealized Gains</td><td>$10,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
+ accounts):</p><div class="table"><a name="idp64958448"></a><p class="title"><b>Table 9.2. Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$20,000</td><td>$10,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$20,000</td><td>$10,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Income:Unrealized Gains</td><td>$10,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
with a total of $120000 and <span class="emphasis"><strong>Income:Realized Gains</strong></span> with a total of
$20000.</p></li><li class="listitem"><p><span class="emphasis"><strong>Over estimation</strong></span> of unrealized
gain.</p><p>You manage to sell your painting for more than you thought in
your wildest dreams ($150,000). The extra value is, again, recorded
as a gain, i.e. an income.</p><p>The transactions should now appear as follows (observe the
last transaction which balances the Unrealized Gains
- accounts):</p><div class="table"><a name="idp60956496"></a><p class="title"><b>Table 9.3. Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$50,000</td><td>$-20,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$50,000</td><td>$-20,000</td></tr><tr><td>Income:Unrealized Gains</td><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>$20,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
+ accounts):</p><div class="table"><a name="idp64974816"></a><p class="title"><b>Table 9.3. Turning an Accrued Gain into a Realized Gain</b></p><div class="table-contents"><table summary="Turning an Accrued Gain into a Realized Gain" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Transfer to</strong></span></td><td><span class="emphasis"><strong>Transaction Amount</strong></span></td><td><span class="emphasis"><strong>Account Total</strong></span></td></tr><tr><td>Income:Unrealized Gains</td><td>Income:Realized Gains</td><td>$50,000</td><td>$-20,000</td></tr><tr><td>Assets:Fixed Assets:Degas:Cost</td><td>Assets:Current Assets:Savings Account</td><td>$100,000</td><td>$0</td></tr><tr><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>Assets:Current Assets:Savings Account</td><td>$50,000</td><td>$-20,000</td></tr><tr><td>Income:Unrealized Gains</td><td>Assets:Fixed Assets:Degas:Unrealized Gains</td><td>$20,000</td><td>$0</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>This leaves the <span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span> account
with a total of $150,000 and <span class="emphasis"><strong>Income:Realized Gains</strong></span> with a total of
$50,000.</p></li></ol></div></div><div class="sect2" title="9.4.3. Caution about Valuation"><div class="titlepage"><div><div><h3 class="title"><a name="capgain_examplecaution2"></a>9.4.3. Caution about Valuation</h3></div></div></div><p>As we see in this example, for non-financial assets, it may be
difficult to correctly estimate the <span class="quote">“<span class="quote">true</span>â€</span> value of an asset. It is
diff --git a/docs/v2.6/C/gnucash-guide/ch07s08.html b/docs/v2.6/C/gnucash-guide/ch07s08.html
index a44d7ce..f5d2d00 100644
--- a/docs/v2.6/C/gnucash-guide/ch07s08.html
+++ b/docs/v2.6/C/gnucash-guide/ch07s08.html
@@ -1,8 +1,8 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.8. Selling a house or a car (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_loans.html" title="Chapter 7. Loans"><link rel="prev" href="loans_Reconciling.html" title="7.7. Reconciling with the Loan Statements (How-To)"><link rel="next" href="chapter_invest.html" title="Chapter 8. Investments"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.8. Selling a house or a car (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_Reconciling.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Loans</th><td width="20%" align="right"> <a accesskey="n" href="chapter_invest.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="7.8. Selling a house or a car (How-To)"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp59306224"></a>7.8. Selling a house or a car (How-To)</h2></div></div></div><p>When you will record the selling of your house in <strong class="application"><code>GnuCash</code></strong> you have
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>7.8. Selling a house or a car (How-To)</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_loans.html" title="Chapter 7. Loans"><link rel="prev" href="loans_Reconciling.html" title="7.7. Reconciling with the Loan Statements (How-To)"><link rel="next" href="chapter_invest.html" title="Chapter 8. Investments"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">7.8. Selling a house or a car (How-To)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="loans_Reconciling.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 7. Loans</th><td width="20%" align="right"> <a accesskey="n" href="chapter_invest.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="7.8. Selling a house or a car (How-To)"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp63324352"></a>7.8. Selling a house or a car (How-To)</h2></div></div></div><p>When you will record the selling of your house in <strong class="application"><code>GnuCash</code></strong> you have
some different options. Here we will go through two of them, one in which
you only recorded the purchase amount, and now the selling amount. The other
where you have followed the ups and downs on the property market and registered
- various Unrealized gains over the time.</p><p></p><div class="sect2" title="7.8.1. Simple Transaction"><div class="titlepage"><div><div><h3 class="title"><a name="idp59308592"></a>7.8.1. Simple Transaction</h3></div></div></div><p>In this way you only record the proper sale amount.</p><p>Let’s work through two samples of selling a house, one with a
+ various Unrealized gains over the time.</p><p></p><div class="sect2" title="7.8.1. Simple Transaction"><div class="titlepage"><div><div><h3 class="title"><a name="idp63326720"></a>7.8.1. Simple Transaction</h3></div></div></div><p>In this way you only record the proper sale amount.</p><p>Let’s work through two samples of selling a house, one with a
profit, and one with a loss. If you want to sell a car instead, just
substitute the house account with a car account.</p><div class="literallayout"><p><br>
-Assets<br>
@@ -22,7 +22,7 @@
account. The split transaction you enter into your
<span class="emphasis"><strong>bank</strong></span> account
(<span class="emphasis"><strong>Assets:Current Assets:Saving</strong></span>)
- should look like this.</p><div class="table"><a name="idp59314848"></a><p class="title"><b>Table 7.3. Selling an asset (house) with a profit</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$600,000</td><td> </td></tr><tr><td>Assets:Fixed Assets:House</td><td> </td><td>$300,000</td></tr><tr><td>Income:Capital Gains Long:House</td><td> </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p></li><li class="listitem"><p>You bought a house for $300,000 once upon a time, but due to a
+ should look like this.</p><div class="table"><a name="idp63332976"></a><p class="title"><b>Table 7.3. Selling an asset (house) with a profit</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$600,000</td><td> </td></tr><tr><td>Assets:Fixed Assets:House</td><td> </td><td>$300,000</td></tr><tr><td>Income:Capital Gains Long:House</td><td> </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p></li><li class="listitem"><p>You bought a house for $300,000 once upon a time, but due to a
newly created airport, could only sell it for $230,000. How do you
record this?</p><p>To record this you need to increase your bank account with the
$230k, and decrease some other accounts with $230k. The house
@@ -32,7 +32,7 @@
to our <span class="emphasis"><strong>Income:Capital Gains Long:House</strong></span> account, which will indicate
a loss. The split transaction you enter into your
<span class="emphasis"><strong>house</strong></span> account
- (<span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span>) should look like this.</p><div class="table"><a name="idp59326736"></a><p class="title"><b>Table 7.4. Selling an asset (house) with a loss</b></p><div class="table-contents"><table summary="Selling an asset (house) with a loss" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:House</td><td> </td><td>$300,000</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$230,000</td><td> </td></tr><tr><td>Income:Capital Gains Long:House</td><td>$70,000</td><td> </td></tr></tbody></table></div></div><p><br class="table-break"></p></li></ul></div></div><div class="sect2" title="7.8.2. A More Complex Transaction"><div class="titlepage"><div><div><h3 class="title"><a name="idp59335008"></a>7.8.2. A More Complex Transaction</h3></div></div></div><p>In this example, we will touch a little on some more complicated
+ (<span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span>) should look like this.</p><div class="table"><a name="idp63344816"></a><p class="title"><b>Table 7.4. Selling an asset (house) with a loss</b></p><div class="table-contents"><table summary="Selling an asset (house) with a loss" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:House</td><td> </td><td>$300,000</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$230,000</td><td> </td></tr><tr><td>Income:Capital Gains Long:House</td><td>$70,000</td><td> </td></tr></tbody></table></div></div><p><br class="table-break"></p></li></ul></div></div><div class="sect2" title="7.8.2. A More Complex Transaction"><div class="titlepage"><div><div><h3 class="title"><a name="idp63353088"></a>7.8.2. A More Complex Transaction</h3></div></div></div><p>In this example, we will touch a little on some more complicated
accounting principles. For more details on this subject, please check
<a class="xref" href="chapter_capgain.html" title="Chapter 9. Capital Gains">Chapter 9, <i>Capital Gains</i></a></p><p>Here we will only touch on the case when you have accurately estimated
the current value of your house. For the other cases (over-, and
@@ -63,8 +63,8 @@
Lastly you need to transfer the full amounts from the <span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span>
sub-accounts.</p><p>The transaction you enter into your
<span class="emphasis"><strong>Income:Realized Gain:House</strong></span> account
- account should look like this.</p><div class="table"><a name="idp59344000"></a><p class="title"><b>Table 7.5. Selling an asset (house) with a profit</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Income:Realized Gain:House</td><td>$300,000</td><td> </td></tr><tr><td>Income:Unrealized Gain:House</td><td> </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>The transaction you enter into your
+ account should look like this.</p><div class="table"><a name="idp63362080"></a><p class="title"><b>Table 7.5. Selling an asset (house) with a profit</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Income:Realized Gain:House</td><td>$300,000</td><td> </td></tr><tr><td>Income:Unrealized Gain:House</td><td> </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>The transaction you enter into your
<span class="emphasis"><strong>Assets:Current Assets:Saving</strong></span> account
- should look like this.</p><div class="table"><a name="idp59351552"></a><p class="title"><b>Table 7.6. Selling an asset (house) with a profit 2</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit 2" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$600,000</td><td> </td></tr><tr><td>Assets:Fixed Assets:House:Cost</td><td> </td><td>$300,000</td></tr><tr><td>Assets:Fixed Assets:House:Unrealized Gain</td><td> </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>After having recorded these transactions you see that your House
+ should look like this.</p><div class="table"><a name="idp63369632"></a><p class="title"><b>Table 7.6. Selling an asset (house) with a profit 2</b></p><div class="table-contents"><table summary="Selling an asset (house) with a profit 2" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Saving</td><td>$600,000</td><td> </td></tr><tr><td>Assets:Fixed Assets:House:Cost</td><td> </td><td>$300,000</td></tr><tr><td>Assets:Fixed Assets:House:Unrealized Gain</td><td> </td><td>$300,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><p>After having recorded these transactions you see that your House
Asset have a value of 0, your Savings account have increased with $600,000,
and lastly, the <span class="emphasis"><strong>Income:Realized Gain</strong></span> have increased to $300,000.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="loans_Reconciling.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_invest.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.7. Reconciling with the Loan Statements (How-To) </td><td width="20%" align="center"><a accesskey="u" href="chapter_loans.html">Up</a></td><td width="40%" align="right"> Chapter 8. Investments</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/chapter_budgets.html b/docs/v2.6/C/gnucash-guide/chapter_budgets.html
index 448406e..18ca63a 100644
--- a/docs/v2.6/C/gnucash-guide/chapter_budgets.html
+++ b/docs/v2.6/C/gnucash-guide/chapter_budgets.html
@@ -1,3 +1,3 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 15. Budgets</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="bus-pay-example1.html" title="14.4. Example"><link rel="next" href="budget_concepts1.html" title="15.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 15. Budgets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-example1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="budget_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 15. Budgets"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_budgets"></a>Chapter 15. Budgets</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="budget_concepts1.html">15.1. Basic Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="budget_concepts1.html#budget_conceptsterms2">15.1.1. Terminology</a></span></dt></dl></dd><dt><span class="sect1"><a href="budget_creation1.html">15.2. Creating a Budget</a></span></dt><dd><dl><dt><span class="sect2"><a href="budget_creation1.html#budget_creation2">15.2.1. Choose Which Accounts To Budget For</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp63516464">15.2.2. Choosing a Budget Period</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp63518256">15.2.3. Getting Started</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp63523488">15.2.4. Entering Budget Va!
lues</a></span></dt></dl></dd><dt><span class="sect1"><a href="budget_reporting1.html">15.3. Budget Reporting</a></span></dt><dd><dl><dt><span class="sect2"><a href="budget_reporting1.html#idp63538240">15.3.1. Budgeted Income Statement</a></span></dt><dt><span class="sect2"><a href="budget_reporting1.html#idp63540224">15.3.2. Budgeted Balance Sheet</a></span></dt></dl></dd></dl></div><p>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 15. Budgets</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="bus-pay-example1.html" title="14.4. Example"><link rel="next" href="budget_concepts1.html" title="15.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 15. Budgets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="bus-pay-example1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="budget_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 15. Budgets"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_budgets"></a>Chapter 15. Budgets</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="budget_concepts1.html">15.1. Basic Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="budget_concepts1.html#budget_conceptsterms2">15.1.1. Terminology</a></span></dt></dl></dd><dt><span class="sect1"><a href="budget_creation1.html">15.2. Creating a Budget</a></span></dt><dd><dl><dt><span class="sect2"><a href="budget_creation1.html#budget_creation2">15.2.1. Choose Which Accounts To Budget For</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp67036688">15.2.2. Choosing a Budget Period</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp67038480">15.2.3. Getting Started</a></span></dt><dt><span class="sect2"><a href="budget_creation1.html#idp67043712">15.2.4. Entering Budget Va!
lues</a></span></dt></dl></dd><dt><span class="sect1"><a href="budget_reporting1.html">15.3. Budget Reporting</a></span></dt><dd><dl><dt><span class="sect2"><a href="budget_reporting1.html#idp67058464">15.3.1. Budgeted Income Statement</a></span></dt><dt><span class="sect2"><a href="budget_reporting1.html#idp67060448">15.3.2. Budgeted Balance Sheet</a></span></dt></dl></dd></dl></div><p>
This chapter explains how to create and use budgets with <strong class="application"><code>GnuCash</code></strong>.
</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="bus-pay-example1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="budget_concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">14.4. Example </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 15.1. Basic Concepts</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/chapter_currency.html b/docs/v2.6/C/gnucash-guide/chapter_currency.html
index dab8e80..7bed1e2 100644
--- a/docs/v2.6/C/gnucash-guide/chapter_currency.html
+++ b/docs/v2.6/C/gnucash-guide/chapter_currency.html
@@ -1,2 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 10. Multiple Currencies</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="capgain_tax1.html" title="9.5. Taxation"><link rel="next" href="currency_concepts1.html" title="10.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 10. Multiple Currencies</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="capgain_tax1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="currency_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 10. Multiple Currencies"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_currency"></a>Chapter 10. Multiple Currencies</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="currency_concepts1.html">10.1. Basic Concepts</a></span></dt><dt><span class="sect1"><a href="currency_acct1.html">10.2. Account Setup</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_acct1.html#currency_acct_user2">10.2.1. User-Defined Currencies</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_howto1.html">10.3. Recording/Updating Currency Exchange (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_howto1.html#currency_howto_Manual">10.3.1. Manually Updating Exchange Rates</a></span></dt><dt><span class="sect2"><a href="currency_howto1.html#currency_howto_Auto">10.3.2. Automatic Updating Exchange Rates (How-To)</a></span></dt><dt>!
<span class="sect2"><a href="currency_howto1.html#currency_howto_disable">10.3.3. Disabling Exchange Rate Retrieval</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_purchase1.html">10.4. Recording Purchases in a Foreign Currency (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_purchase1.html#currency_purchase2">10.4.1. Purchase of an asset with foreign currency</a></span></dt><dt><span class="sect2"><a href="currency_purchase1.html#currency_purchase3">10.4.2. Purchasing foreign stocks</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_invest1.html">10.5. Tracking Currency Investments (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_invest1.html#currency_invest12">10.5.1. Purchasing a currency investment</a></span></dt><dt><span class="sect2"><a href="currency_invest1.html#currency_invest13">10.5.2. Selling a currency investment</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_reconcile1.html">10.6. Reconciling Statements in a Foreign Currency (How-To)</a></span></dt><dt><span class="sect1"><a href="currency_examples1.html">10.7. Putting It All Together (Examples)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_examples1.html#idp61339344">10.7.1. Basic scenario</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61352272">10.7.2. Configure Accounts</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61360752">10.7.3. Opening Balance</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61375632">10.7.4. Purchase a house</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61392128">10.7.5. Stock Purchasing</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61425760">10.7.6. Get the online quotes</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61429712">10.7.7. Lending money to a friend</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#id!
p61433280">10.7.8. Buying property in New Zealand with a loan from Japan</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp61448368">10.7.9. Whats next?</a></span></dt></dl></dd></dl></div><p>This chapter will show you how to setup your <strong class="application"><code>GnuCash</code></strong> accounts to use
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 10. Multiple Currencies</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="capgain_tax1.html" title="9.5. Taxation"><link rel="next" href="currency_concepts1.html" title="10.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 10. Multiple Currencies</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="capgain_tax1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="currency_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 10. Multiple Currencies"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_currency"></a>Chapter 10. Multiple Currencies</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="currency_concepts1.html">10.1. Basic Concepts</a></span></dt><dt><span class="sect1"><a href="currency_acct1.html">10.2. Account Setup</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_acct1.html#currency_acct_user2">10.2.1. User-Defined Currencies</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_howto1.html">10.3. Recording/Updating Currency Exchange (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_howto1.html#currency_howto_Manual">10.3.1. Manually Updating Exchange Rates</a></span></dt><dt><span class="sect2"><a href="currency_howto1.html#currency_howto_Auto">10.3.2. Automatic Updating Exchange Rates (How-To)</a></span></dt><dt>!
<span class="sect2"><a href="currency_howto1.html#currency_howto_disable">10.3.3. Disabling Exchange Rate Retrieval</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_purchase1.html">10.4. Recording Purchases in a Foreign Currency (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_purchase1.html#currency_purchase2">10.4.1. Purchase of an asset with foreign currency</a></span></dt><dt><span class="sect2"><a href="currency_purchase1.html#currency_purchase3">10.4.2. Purchasing foreign stocks</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_invest1.html">10.5. Tracking Currency Investments (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_invest1.html#currency_invest12">10.5.1. Purchasing a currency investment</a></span></dt><dt><span class="sect2"><a href="currency_invest1.html#currency_invest13">10.5.2. Selling a currency investment</a></span></dt></dl></dd><dt><span class="sect1"><a href="currency_reconcile1.html">10.6. Reconciling Statements in a Foreign Currency (How-To)</a></span></dt><dt><span class="sect1"><a href="currency_examples1.html">10.7. Putting It All Together (Examples)</a></span></dt><dd><dl><dt><span class="sect2"><a href="currency_examples1.html#idp65358000">10.7.1. Basic scenario</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp65370928">10.7.2. Configure Accounts</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp65379408">10.7.3. Opening Balance</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp65394224">10.7.4. Purchase a house</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp65410720">10.7.5. Stock Purchasing</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp65444368">10.7.6. Get the online quotes</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp65448320">10.7.7. Lending money to a friend</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#id!
p65451888">10.7.8. Buying property in New Zealand with a loan from Japan</a></span></dt><dt><span class="sect2"><a href="currency_examples1.html#idp65466976">10.7.9. Whats next?</a></span></dt></dl></dd></dl></div><p>This chapter will show you how to setup your <strong class="application"><code>GnuCash</code></strong> accounts to use
multiple currencies.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="capgain_tax1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_concepts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.5. Taxation </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 10.1. Basic Concepts</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/chapter_loans.html b/docs/v2.6/C/gnucash-guide/chapter_loans.html
index b9b8b78..83010ff 100644
--- a/docs/v2.6/C/gnucash-guide/chapter_loans.html
+++ b/docs/v2.6/C/gnucash-guide/chapter_loans.html
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 7. Loans</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="cc-together1.html" title="6.5. Putting It All Together"><link rel="next" href="loans_concepts1.html" title="7.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 7. Loans</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-together1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="loans_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 7. Loans"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_loans"></a>Chapter 7. Loans</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="loans_concepts1.html">7.1. Basic Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_concepts1.html#loans_conceptsterms2">7.1.1. Terminology</a></span></dt></dl></dd><dt><span class="sect1"><a href="loans_accounts1.html">7.2. Setting Up Accounts</a></span></dt><dt><span class="sect1"><a href="loans_calcs1.html">7.3. Calculations</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsexample1_2">7.3.1. Example: Monthly Payments</a></span></dt><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsexample2_2">7.3.2. Example: Length of Loan</a></span></dt><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsdetails2">7.3.3. Advanced: Calculation Details</a></span></dt></dl></dd><dt!
><span class="sect1"><a href="loans_mortgage1.html">7.4. House Mortgage (How-To)</a></span></dt><dt><span class="sect1"><a href="loans_personalLoanToSomeOne.html">7.5. A Personal Loan to a friend (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_loan">7.5.1. Loan Specifications</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_accounts">7.5.2. Accounts for the loan</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_InitialSetup">7.5.3. Lending the money</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_FirstPayment">7.5.4. Receiving first payment</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_SecondPayment">7.5.5. Receiving second payment</a></span></dt></dl></dd><dt><span class="sect1"><a href="loans_CarLoan.html">7.6. Automobile Loan (How-To)</a></span></dt><dt><span class="sect1"><a href="loans_Reconciling.html">7.7. Reconciling with the Loan Statements (How-To)</a></span></dt><dt><span class="sect1"><a href="ch07s08.html">7.8. Selling a house or a car (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch07s08.html#idp59308592">7.8.1. Simple Transaction</a></span></dt><dt><span class="sect2"><a href="ch07s08.html#idp59335008">7.8.2. A More Complex Transaction</a></span></dt></dl></dd></dl></div><p>This chapter explains how to manage your loans with <strong class="application"><code>GnuCash</code></strong>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-together1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="loans_concep!
ts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.5. Putting It All Together </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 7.1. Basic Concepts</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 7. Loans</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="prev" href="cc-together1.html" title="6.5. Putting It All Together"><link rel="next" href="loans_concepts1.html" title="7.1. Basic Concepts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 7. Loans</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="cc-together1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="loans_concepts1.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 7. Loans"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_loans"></a>Chapter 7. Loans</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="loans_concepts1.html">7.1. Basic Concepts</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_concepts1.html#loans_conceptsterms2">7.1.1. Terminology</a></span></dt></dl></dd><dt><span class="sect1"><a href="loans_accounts1.html">7.2. Setting Up Accounts</a></span></dt><dt><span class="sect1"><a href="loans_calcs1.html">7.3. Calculations</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsexample1_2">7.3.1. Example: Monthly Payments</a></span></dt><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsexample2_2">7.3.2. Example: Length of Loan</a></span></dt><dt><span class="sect2"><a href="loans_calcs1.html#loans_calcsdetails2">7.3.3. Advanced: Calculation Details</a></span></dt></dl></dd><dt!
><span class="sect1"><a href="loans_mortgage1.html">7.4. House Mortgage (How-To)</a></span></dt><dt><span class="sect1"><a href="loans_personalLoanToSomeOne.html">7.5. A Personal Loan to a friend (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_loan">7.5.1. Loan Specifications</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_accounts">7.5.2. Accounts for the loan</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_InitialSetup">7.5.3. Lending the money</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_FirstPayment">7.5.4. Receiving first payment</a></span></dt><dt><span class="sect2"><a href="loans_personalLoanToSomeOne.html#loans_personalLoanToSomeOne_SecondPayment">7.5.5. Receiving second payment</a></span></dt></dl></dd><dt><span class="sect1"><a href="loans_CarLoan.html">7.6. Automobile Loan (How-To)</a></span></dt><dt><span class="sect1"><a href="loans_Reconciling.html">7.7. Reconciling with the Loan Statements (How-To)</a></span></dt><dt><span class="sect1"><a href="ch07s08.html">7.8. Selling a house or a car (How-To)</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch07s08.html#idp63326720">7.8.1. Simple Transaction</a></span></dt><dt><span class="sect2"><a href="ch07s08.html#idp63353088">7.8.2. A More Complex Transaction</a></span></dt></dl></dd></dl></div><p>This chapter explains how to manage your loans with <strong class="application"><code>GnuCash</code></strong>.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="cc-together1.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="loans_concep!
ts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.5. Putting It All Together </td><td width="20%" align="center"><a accesskey="u" href="index.html">Up</a></td><td width="40%" align="right"> 7.1. Basic Concepts</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/check_format_info.html b/docs/v2.6/C/gnucash-guide/check_format_info.html
index 84cc6e9..6aea73c 100644
--- a/docs/v2.6/C/gnucash-guide/check_format_info.html
+++ b/docs/v2.6/C/gnucash-guide/check_format_info.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>D.1. Check Format Files (*.chk)</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixd.html" title="Appendix D. Auxiliary File Formats"><link rel="prev" href="appendixd.html" title="Appendix D. Auxiliary File Formats"><link rel="next" href="fdl.html" title="Appendix E. GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">D.1. Check Format Files (<code xmlns="" class="filename">*.chk</code>)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixd.html"><<< Prev</a> </td><th width="60%" align="center">Appendix D. Auxiliary File Formats</th><td width="20%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="D.1. Check Format Files (*.chk)"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="check_format_info"></a>D.1. Check Format Files (<code class="filename">*.chk</code>)</h2></div></div></div><div class="sect2" title="D.1.1. Overview"><div class="titlepage"><div><div><h3 class="title"><a name="check_format_overview"></a>D.1.1. Overview</h3></div></div></div><p>The check format file is used to tell <strong class="application"><code>GnuCash</code></strong> how to print a check or checks onto a page of paper. This file first describes the overall layout of a page (number of checks, orientation, etc) and then describes the layout of the specific items on a single check. The file is organized as a typical Key/Value file used by many Linux applications. Keys/values pairs are grouped into sections that begin with the group name encl!
osed in square brackets.</p><p><strong class="application"><code>GnuCash</code></strong> looks for check format files in two different locations when you bring up the check printing dialog. The first location is typically <code class="filename">/usr/share/gnucash/checks</code>, where check files distributed with the application can be found. The second location is the user private <code class="filename">~/.gnucash/checks</code> directory. Users may add check formats at any time (even while <strong class="application"><code>GnuCash</code></strong> is running) simply by dropping a new <code class="filename">*.chk</code> file in this directory. The next time the check printing dialog is opened the new check format will appear in the list of available check formats.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Printing functions differently depending on the version of GTK that is installed on your system. When <strong class="application"><code>GnuCash</code></strong> is using a version of GTK prior to 2.10 all offsets are measured from the lower left corner of the page or check. When using GTK 2.10 or later, all offsets are measured from the upper left corner of the page or check.</p></td></tr></table></div></div><div class="sect2" title="D.1.2. Example file"><div class="titlepage"><div><div><h3 class="title"><a name="idp64281392"></a>D.1.2. Example file</h3></div></div></div><p>A typical <strong class="application"><code>GnuCash</code></strong> check file is presented below. The contents of this file will be described in the next sections.</p><pre class="programlisting">
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>D.1. Check Format Files (*.chk)</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="appendixd.html" title="Appendix D. Auxiliary File Formats"><link rel="prev" href="appendixd.html" title="Appendix D. Auxiliary File Formats"><link rel="next" href="fdl.html" title="Appendix E. GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">D.1. Check Format Files (<code xmlns="" class="filename">*.chk</code>)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="appendixd.html"><<< Prev</a> </td><th width="60%" align="center">Appendix D. Auxiliary File Formats</th><td width="20%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="D.1. Check Format Files (*.chk)"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="check_format_info"></a>D.1. Check Format Files (<code class="filename">*.chk</code>)</h2></div></div></div><div class="sect2" title="D.1.1. Overview"><div class="titlepage"><div><div><h3 class="title"><a name="check_format_overview"></a>D.1.1. Overview</h3></div></div></div><p>The check format file is used to tell <strong class="application"><code>GnuCash</code></strong> how to print a check or checks onto a page of paper. This file first describes the overall layout of a page (number of checks, orientation, etc) and then describes the layout of the specific items on a single check. The file is organized as a typical Key/Value file used by many Linux applications. Keys/values pairs are grouped into sections that begin with the group name encl!
osed in square brackets.</p><p><strong class="application"><code>GnuCash</code></strong> looks for check format files in two different locations when you bring up the check printing dialog. The first location is typically <code class="filename">/usr/share/gnucash/checks</code>, where check files distributed with the application can be found. The second location is the user private <code class="filename">~/.gnucash/checks</code> directory. Users may add check formats at any time (even while <strong class="application"><code>GnuCash</code></strong> is running) simply by dropping a new <code class="filename">*.chk</code> file in this directory. The next time the check printing dialog is opened the new check format will appear in the list of available check formats.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Printing functions differently depending on the version of GTK that is installed on your system. When <strong class="application"><code>GnuCash</code></strong> is using a version of GTK prior to 2.10 all offsets are measured from the lower left corner of the page or check. When using GTK 2.10 or later, all offsets are measured from the upper left corner of the page or check.</p></td></tr></table></div></div><div class="sect2" title="D.1.2. Example file"><div class="titlepage"><div><div><h3 class="title"><a name="idp67802080"></a>D.1.2. Example file</h3></div></div></div><p>A typical <strong class="application"><code>GnuCash</code></strong> check file is presented below. The contents of this file will be described in the next sections.</p><pre class="programlisting">
[Top]
Guid = 67b144d1-96a5-48d5-9337-0e1083bbf229
Title = Quicken/QuickBooks (tm) US-Letter
@@ -27,7 +27,7 @@ Coords_4 = 500.0;67.0
Type_5 = NOTES
Coords_5 = 50.0;212.0
- </pre></div><div class="sect2" title="D.1.3. Field Descriptions"><div class="titlepage"><div><div><h3 class="title"><a name="idp64284576"></a>D.1.3. Field Descriptions</h3></div></div></div><div class="sect3" title="D.1.3.1. Top Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp64285248"></a>D.1.3.1. Top Group</h4></div></div></div><p>This section of the check file describes the overall layout of a page of checks (or check) that goes into the printer.</p><div class="table"><a name="check_table_top"></a><p class="title"><b>Table D.1. Overall Page Description Fields</b></p><div class="table-contents"><table summary="Overall Page Description Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Guid</td><td>string</td><td>mandatory</td><td>The guid is used to uniquely identify a check format to <strong class="application"><code>GnuCash</code></strong>. It must be unique across the entire set of application supplied and user supplied check formats. If you copy an application check file as the basis of your own check format, you must change this value. The <span class="emphasis"><strong>uuidgen</strong></span> program may be used to generate these identifiers.</td></tr><tr><td>Title</td><td>string</td><td>mandatory</td><td>The title is used to uniquely identify a check format to the user. This value is presented verbatim in the check format list of the check printing dialog. If you copy an application check file as the basis of your own check format, you should change this value. The title may be any utf-8 string.</td></tr><tr><td>Font</td><td>string</td><td>optional</td><td>If supplied, this is the default font used to print all text items on this check. This field can contain any string that is acceptable by gtk as a font specifier. If this field is omitted, the default font is the font specified in the <strong class="application"><code>GnuCash</code></strong!
> preferences dialog. A typical string would be <span class="quote">“<span class="quote">sans 12</span>â€</span>.</td></tr><tr><td>Blocking_Chars</td><td>boolean</td><td>optional</td><td>If supplied, this is the default used when printing all <span class="emphasis"><strong>TEXT</strong></span> items on this check. When set to true, will print <span class="emphasis"><strong>***</strong></span> before and after each text field on the check. Blocking characters are printed to protect check fields from alteration. For example, the amount field may be printed as <span class="emphasis"><strong>***100.00***</strong></span></td></tr><tr><td>DateFormat</td><td>boolean</td><td>optional</td><td>If supplied, this is the default used when printing all <span class="emphasis"><strong>DATE</strong></span> items on this check. When set to true, will print the format of the DATE in 8 point type, centered and below the actual DATE. For example DDMMYYYY.</td></tr><tr><td>Rotation</td><td>double</td><td>optional</td><td>This value specified the rotation of the entire page (in degrees) around the origin point. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and rotation values increase in the counter-clockwise direction. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and rotation values increase in the clockwise direction. Rotation of the page is applied before translation.</td></tr><tr><td>Translation</td><td>list of 2 doubles</td><td>optional</td><td>These values specify the x and y translation of the entire page (in points) relative to the origin point. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right. Rotation of the page is applied before translation.</td></tr><tr><td>Show_Grid</td><td>boole!
an</td><td>optional</td><td>If this value is set to <span class="emphasis"><strong>true</strong></span> then <strong class="application"><code>GnuCash</code></strong> will draw a grid on the page, starting at the origin with the lines spaced every 50 points. This can be helpful when creating a check format file.</td></tr><tr><td>Show_Boxes</td><td>boolean</td><td>optional</td><td>If this value is set to <span class="emphasis"><strong>true</strong></span> then for each item where the width and height have been specified, <strong class="application"><code>GnuCash</code></strong> will draw a box showing location and maximum size of that item . This can be helpful when creating a check format file.</td></tr></tbody></table></div></div><br class="table-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The Blocking_Chars and DateFormat options are defined for all check formats in Edit->Preferences->Printing. It is recommened that these global options be set to false (the default), and that the options be set for individual Check Items as described below.</p></td></tr></table></div></div><div class="sect3" title="D.1.3.2. Check Positions Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp64319360"></a>D.1.3.2. Check Positions Group</h4></div></div></div><p>This group of items specifies how multiple checks are laid out on the same sheet of paper, and gives names to each of these check locations so that a user can specify which check location that <strong class="application"><code>GnuCash</code></strong> should print. This entire group of key/value pairs is optional, and should be omitted if the format file only specifies a single check per page of pa!
per.</p><div class="table"><a name="check_table_positions"></a><p class="title"><b>Table D.2. Multiple Checks Per Page Fields</b></p><div class="table-contents"><table summary="Multiple Checks Per Page Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Height</td><td>double</td><td>mandatory</td><td>This field specifies the height of a single check on the page. If there are multiple checks per page then this item is mandatory. If there is only a single check per page, this entire section should be omitted.</td></tr><tr><td>Names</td><td>list of strings</td><td>mandatory</td><td>This field specifies the names of the check locations that can be printed on each page. These names represent the check positions starting from the top of the page and moving downward. The names are presented verbatim in the check position list of the check printing dialog. A typical value for this field is "Top;Middle;Bottom", but it could also be "First;Second;Third" or any other set of strings that clearly identify the check locations. If there are multiple checks per page then this item is mandatory. If there is only a single check per page, this entire section should be omitted.</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="D.1.3.3. Check Items Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp64331216"></a>D.1.3.3. Check Items Group</h4></div></div></div><p>This section specifies the individual items that are printed on the check. There is no limit to the number of items that may be present in this section, and any given type of item can be repeated multiple times. This allows for the printing of checks that have a side stub, or for the one-per-page business checks that have both the check and multiple check stubs on the same page. For example, to print the payee name on a business check and on both stubs, simply specify three payee items with !
differing print coordinates.</p><p>Each key names in this section explicitly includes the item number to which it applies. E.G. The key named <span class="guilabel"><strong>Type_1</strong></span> applies to the first item to be printed, and the key <span class="guilabel"><strong>Coords_3</strong></span> applies to the third item to be printed. Item numbers start at one and increase sequentially. Any gap in the numbering sequence is interpreted by <strong class="application"><code>GnuCash</code></strong> as the end of the item list. Items are printed in the order of their item numbers, not in the order in which they appear in the file.</p><p>Each item specified must include a type declaration. The rest of the parameters for that item depend upon the particular type of that item. See <a class="xref" href="check_format_info.html#check_table_types" title="Table D.4. Individual Check Item Types">Table D.4, “Individual Check Item Typesâ€</a> for a list of valid item types and their required parameters.</p><div class="table"><a name="check_table_items"></a><p class="title"><b>Table D.3. Individual Check Item Fields</b></p><div class="table-contents"><table summary="Individual Check Item Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Type_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>mandatory</td><td>This field specifies the type of a single item to be printed on a check. See <a class="xref" href="check_format_info.html#check_table_types" title="Table D.4. Individual Check Item Types">Table D.4, “Individual Check Item Typesâ€</a> for a list of valid item types.</td></tr><tr><td>Coords_<span class="emphasis"><strong>n</strong></span></td><td>list of 2 or 4 doubles</td><td>mandatory</td><td>This field specifies the coordinates where the item should be placed on a check, and optionally also specifies the width and height of the item. The numbers in order are the!
X and Y offset of the lower left corner of the item, and optionally the width and height of the item. If the width is supplied then the height must also be supplied, so this field will always contain two or four numbers. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right.<div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Regardless of whether the origin is at the top or the bottom of the page, the coordinates always specify the lower left point of the item.</p></td></tr></table></div></td></tr><tr><td>Font_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>If supplied, this is the font used to print this specific text item. This field can contain any string that is acceptable by gtk as a font specifier. If this field is omitted, the default font is the font specified in the <span class="emphasis"><strong>Top</strong></span> section of the check description file, or if that was omitted the font specified in the <strong class="application"><code>GnuCash</code></strong> preferences dialog. This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Align_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>If supplied, this is the alignment used to print this specific text item. This field must contain one of the strings <span class="quote">“<span class="quote">left</span>â€</span>, <span class="quote">“<span class="quote">cente!
r</span>â€</span> or <span class="quote">“<span class="quote">right</span>â€</span>. If this field is omitted, the text will be left aligned. This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Text_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>This field is only used when the item type is <span class="emphasis"><strong>TEXT</strong></span>. It specifies the utf-8 text that should be printed on the check.</td></tr><tr><td>Filename_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>This field is only used when the item type is <span class="emphasis"><strong>PICTURE</strong></span>. It specifies the filename of the image that should be printed on the check. The string may specify either an absolute path name or as a relative path name. If a relative path name is specified, <strong class="application"><code>GnuCash</code></strong> first looks in in the application check format folder (typically <code class="filename">/usr/share/gnucash/checks</code>) for the image file, and if it isn’t found there then it looks in the user private <code class="filename">~/.gnucash/checks</code> directory for the image. This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Blocking_Chars_<span class="emphasis"><strong>n</strong></span></td><td>boolean</td><td>optional</td><td>If supplied, this will set the print <span class="emphasis"><strong>Blocking_Chars</strong></span> option for this item.</td></tr><tr><td>DateFormat_<span class="emphasis"><strong>n</strong></span></td><td>boolean</td><td>optional</td><td>If supplied, this will set the print <span class="emphasis"><strong>DateFormat</strong></span> option for this item.</td></tr></tbody></table></div></div><br class="table-break"><p>These are the individual items that can be printed on a check. All items require the coordinates on the page where the item should be printed. The majority of these items result in text being p!
rinted on the page, and these items may have individual font and alignments specified. For example, the numerical amount of a check could be printed right justified while everything else is printed left justified. Other types may have unique parameters.</p><div class="table"><a name="check_table_types"></a><p class="title"><b>Table D.4. Individual Check Item Types</b></p><div class="table-contents"><table summary="Individual Check Item Types" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Required Fields</th><th>Optional Fields</th><th>Description</th></tr></thead><tbody><tr><td>PAYEE</td><td>Coords</td><td>
+ </pre></div><div class="sect2" title="D.1.3. Field Descriptions"><div class="titlepage"><div><div><h3 class="title"><a name="idp67805264"></a>D.1.3. Field Descriptions</h3></div></div></div><div class="sect3" title="D.1.3.1. Top Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp67805936"></a>D.1.3.1. Top Group</h4></div></div></div><p>This section of the check file describes the overall layout of a page of checks (or check) that goes into the printer.</p><div class="table"><a name="check_table_top"></a><p class="title"><b>Table D.1. Overall Page Description Fields</b></p><div class="table-contents"><table summary="Overall Page Description Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Guid</td><td>string</td><td>mandatory</td><td>The guid is used to uniquely identify a check format to <strong class="application"><code>GnuCash</code></strong>. It must be unique across the entire set of application supplied and user supplied check formats. If you copy an application check file as the basis of your own check format, you must change this value. The <span class="emphasis"><strong>uuidgen</strong></span> program may be used to generate these identifiers.</td></tr><tr><td>Title</td><td>string</td><td>mandatory</td><td>The title is used to uniquely identify a check format to the user. This value is presented verbatim in the check format list of the check printing dialog. If you copy an application check file as the basis of your own check format, you should change this value. The title may be any utf-8 string.</td></tr><tr><td>Font</td><td>string</td><td>optional</td><td>If supplied, this is the default font used to print all text items on this check. This field can contain any string that is acceptable by gtk as a font specifier. If this field is omitted, the default font is the font specified in the <strong class="application"><code>GnuCash</code></strong!
> preferences dialog. A typical string would be <span class="quote">“<span class="quote">sans 12</span>â€</span>.</td></tr><tr><td>Blocking_Chars</td><td>boolean</td><td>optional</td><td>If supplied, this is the default used when printing all <span class="emphasis"><strong>TEXT</strong></span> items on this check. When set to true, will print <span class="emphasis"><strong>***</strong></span> before and after each text field on the check. Blocking characters are printed to protect check fields from alteration. For example, the amount field may be printed as <span class="emphasis"><strong>***100.00***</strong></span></td></tr><tr><td>DateFormat</td><td>boolean</td><td>optional</td><td>If supplied, this is the default used when printing all <span class="emphasis"><strong>DATE</strong></span> items on this check. When set to true, will print the format of the DATE in 8 point type, centered and below the actual DATE. For example DDMMYYYY.</td></tr><tr><td>Rotation</td><td>double</td><td>optional</td><td>This value specified the rotation of the entire page (in degrees) around the origin point. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and rotation values increase in the counter-clockwise direction. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and rotation values increase in the clockwise direction. Rotation of the page is applied before translation.</td></tr><tr><td>Translation</td><td>list of 2 doubles</td><td>optional</td><td>These values specify the x and y translation of the entire page (in points) relative to the origin point. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right. Rotation of the page is applied before translation.</td></tr><tr><td>Show_Grid</td><td>boole!
an</td><td>optional</td><td>If this value is set to <span class="emphasis"><strong>true</strong></span> then <strong class="application"><code>GnuCash</code></strong> will draw a grid on the page, starting at the origin with the lines spaced every 50 points. This can be helpful when creating a check format file.</td></tr><tr><td>Show_Boxes</td><td>boolean</td><td>optional</td><td>If this value is set to <span class="emphasis"><strong>true</strong></span> then for each item where the width and height have been specified, <strong class="application"><code>GnuCash</code></strong> will draw a box showing location and maximum size of that item . This can be helpful when creating a check format file.</td></tr></tbody></table></div></div><br class="table-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The Blocking_Chars and DateFormat options are defined for all check formats in Edit->Preferences->Printing. It is recommened that these global options be set to false (the default), and that the options be set for individual Check Items as described below.</p></td></tr></table></div></div><div class="sect3" title="D.1.3.2. Check Positions Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp67840144"></a>D.1.3.2. Check Positions Group</h4></div></div></div><p>This group of items specifies how multiple checks are laid out on the same sheet of paper, and gives names to each of these check locations so that a user can specify which check location that <strong class="application"><code>GnuCash</code></strong> should print. This entire group of key/value pairs is optional, and should be omitted if the format file only specifies a single check per page of pa!
per.</p><div class="table"><a name="check_table_positions"></a><p class="title"><b>Table D.2. Multiple Checks Per Page Fields</b></p><div class="table-contents"><table summary="Multiple Checks Per Page Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Height</td><td>double</td><td>mandatory</td><td>This field specifies the height of a single check on the page. If there are multiple checks per page then this item is mandatory. If there is only a single check per page, this entire section should be omitted.</td></tr><tr><td>Names</td><td>list of strings</td><td>mandatory</td><td>This field specifies the names of the check locations that can be printed on each page. These names represent the check positions starting from the top of the page and moving downward. The names are presented verbatim in the check position list of the check printing dialog. A typical value for this field is "Top;Middle;Bottom", but it could also be "First;Second;Third" or any other set of strings that clearly identify the check locations. If there are multiple checks per page then this item is mandatory. If there is only a single check per page, this entire section should be omitted.</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="D.1.3.3. Check Items Group"><div class="titlepage"><div><div><h4 class="title"><a name="idp67852000"></a>D.1.3.3. Check Items Group</h4></div></div></div><p>This section specifies the individual items that are printed on the check. There is no limit to the number of items that may be present in this section, and any given type of item can be repeated multiple times. This allows for the printing of checks that have a side stub, or for the one-per-page business checks that have both the check and multiple check stubs on the same page. For example, to print the payee name on a business check and on both stubs, simply specify three payee items with !
differing print coordinates.</p><p>Each key names in this section explicitly includes the item number to which it applies. E.G. The key named <span class="guilabel"><strong>Type_1</strong></span> applies to the first item to be printed, and the key <span class="guilabel"><strong>Coords_3</strong></span> applies to the third item to be printed. Item numbers start at one and increase sequentially. Any gap in the numbering sequence is interpreted by <strong class="application"><code>GnuCash</code></strong> as the end of the item list. Items are printed in the order of their item numbers, not in the order in which they appear in the file.</p><p>Each item specified must include a type declaration. The rest of the parameters for that item depend upon the particular type of that item. See <a class="xref" href="check_format_info.html#check_table_types" title="Table D.4. Individual Check Item Types">Table D.4, “Individual Check Item Typesâ€</a> for a list of valid item types and their required parameters.</p><div class="table"><a name="check_table_items"></a><p class="title"><b>Table D.3. Individual Check Item Fields</b></p><div class="table-contents"><table summary="Individual Check Item Fields" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Type</th><th>Required</th><th>Description</th></tr></thead><tbody><tr><td>Type_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>mandatory</td><td>This field specifies the type of a single item to be printed on a check. See <a class="xref" href="check_format_info.html#check_table_types" title="Table D.4. Individual Check Item Types">Table D.4, “Individual Check Item Typesâ€</a> for a list of valid item types.</td></tr><tr><td>Coords_<span class="emphasis"><strong>n</strong></span></td><td>list of 2 or 4 doubles</td><td>mandatory</td><td>This field specifies the coordinates where the item should be placed on a check, and optionally also specifies the width and height of the item. The numbers in order are the!
X and Y offset of the lower left corner of the item, and optionally the width and height of the item. If the width is supplied then the height must also be supplied, so this field will always contain two or four numbers. For gtk versions prior to 2.10, the origin point is in the lower left corner of the page and translation values increase moving up and to the right. For gtk version 2.10 and later, the origin point is in the upper left corner of the page and translation values increase moving down and to the right.<div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Regardless of whether the origin is at the top or the bottom of the page, the coordinates always specify the lower left point of the item.</p></td></tr></table></div></td></tr><tr><td>Font_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>If supplied, this is the font used to print this specific text item. This field can contain any string that is acceptable by gtk as a font specifier. If this field is omitted, the default font is the font specified in the <span class="emphasis"><strong>Top</strong></span> section of the check description file, or if that was omitted the font specified in the <strong class="application"><code>GnuCash</code></strong> preferences dialog. This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Align_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>If supplied, this is the alignment used to print this specific text item. This field must contain one of the strings <span class="quote">“<span class="quote">left</span>â€</span>, <span class="quote">“<span class="quote">cente!
r</span>â€</span> or <span class="quote">“<span class="quote">right</span>â€</span>. If this field is omitted, the text will be left aligned. This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Text_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>This field is only used when the item type is <span class="emphasis"><strong>TEXT</strong></span>. It specifies the utf-8 text that should be printed on the check.</td></tr><tr><td>Filename_<span class="emphasis"><strong>n</strong></span></td><td>string</td><td>optional</td><td>This field is only used when the item type is <span class="emphasis"><strong>PICTURE</strong></span>. It specifies the filename of the image that should be printed on the check. The string may specify either an absolute path name or as a relative path name. If a relative path name is specified, <strong class="application"><code>GnuCash</code></strong> first looks in in the application check format folder (typically <code class="filename">/usr/share/gnucash/checks</code>) for the image file, and if it isn’t found there then it looks in the user private <code class="filename">~/.gnucash/checks</code> directory for the image. This field is only recognized when using gtk version 2.10 or later.</td></tr><tr><td>Blocking_Chars_<span class="emphasis"><strong>n</strong></span></td><td>boolean</td><td>optional</td><td>If supplied, this will set the print <span class="emphasis"><strong>Blocking_Chars</strong></span> option for this item.</td></tr><tr><td>DateFormat_<span class="emphasis"><strong>n</strong></span></td><td>boolean</td><td>optional</td><td>If supplied, this will set the print <span class="emphasis"><strong>DateFormat</strong></span> option for this item.</td></tr></tbody></table></div></div><br class="table-break"><p>These are the individual items that can be printed on a check. All items require the coordinates on the page where the item should be printed. The majority of these items result in text being p!
rinted on the page, and these items may have individual font and alignments specified. For example, the numerical amount of a check could be printed right justified while everything else is printed left justified. Other types may have unique parameters.</p><div class="table"><a name="check_table_types"></a><p class="title"><b>Table D.4. Individual Check Item Types</b></p><div class="table-contents"><table summary="Individual Check Item Types" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>Name</th><th>Required Fields</th><th>Optional Fields</th><th>Description</th></tr></thead><tbody><tr><td>PAYEE</td><td>Coords</td><td>
<div class="literallayout"><p>Font<br>
Align<br>
Blocking_Chars<br>
diff --git a/docs/v2.6/C/gnucash-guide/currency_examples1.html b/docs/v2.6/C/gnucash-guide/currency_examples1.html
index 1e0fd21..67816cb 100644
--- a/docs/v2.6/C/gnucash-guide/currency_examples1.html
+++ b/docs/v2.6/C/gnucash-guide/currency_examples1.html
@@ -1,13 +1,13 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.7. Putting It All Together (Examples)</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="up" href="chapter_currency.html" title="Chapter 10. Multiple Currencies"><link rel="prev" href="currency_reconcile1.html" title="10.6. Reconciling Statements in a Foreign Currency (How-To)"><link rel="next" href="chapter_dep.html" title="Chapter 11. Depreciation"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.7. Putting It All Together (Examples)</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="currency_reconcile1.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Multiple Currencies</th><td width="20%" align="right"> <a accesskey="n" href="chapter_dep.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="10.7. Putting It All Together (Examples)"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="currency_examples1"></a>10.7. Putting It All Together (Examples)</h2></div></div></div><p>In this Putting It All Together you will use quite a bit of what you
have learned so far in this guide with a bit of a twist. The twist being
- a lot of different currencies.</p><div class="sect2" title="10.7.1. Basic scenario"><div class="titlepage"><div><div><h3 class="title"><a name="idp61339344"></a>10.7.1. Basic scenario</h3></div></div></div><p>The following are the basic scenarios.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>You live in Australia and use AUD as our default
+ a lot of different currencies.</p><div class="sect2" title="10.7.1. Basic scenario"><div class="titlepage"><div><div><h3 class="title"><a name="idp65358000"></a>10.7.1. Basic scenario</h3></div></div></div><p>The following are the basic scenarios.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>You live in Australia and use AUD as our default
currency</p></li><li class="listitem"><p>You win the lottery as well as inherit some money</p></li><li class="listitem"><p>You pay of your existing house loan</p></li><li class="listitem"><p>You purchase some stocks in Sweden using SEK (Ericsson
B-Fria)</p></li><li class="listitem"><p>You purchase some stocks in HK using HKD (Beijing
Airport)</p></li><li class="listitem"><p>You purchase some stocks in US using USD (Amazon)</p></li><li class="listitem"><p>You lend some EURO to a friend (Peter)</p></li><li class="listitem"><p>You borrow some money from a Japanese bank</p></li><li class="listitem"><p>You buy a house in New Zealand</p></li><li class="listitem"><p>You use a credit card in Australia</p></li><li class="listitem"><p>You would like to have maximum control of your expenses</p></li></ul></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Again these samples are not intended as a valid and
accurate advice. They are only to be considered as a sample for
the techniques used in <strong class="application"><code>GnuCash</code></strong>, and not as an Investment Advice.
Please consult a proper financial advisor for more information
- regarding international investments/loans.</p></td></tr></table></div></div><div class="sect2" title="10.7.2. Configure Accounts"><div class="titlepage"><div><div><h3 class="title"><a name="idp61352272"></a>10.7.2. Configure Accounts</h3></div></div></div><p>This time let’s start with a fresh and new <strong class="application"><code>GnuCash</code></strong> data file, so
+ regarding international investments/loans.</p></td></tr></table></div></div><div class="sect2" title="10.7.2. Configure Accounts"><div class="titlepage"><div><div><h3 class="title"><a name="idp65370928"></a>10.7.2. Configure Accounts</h3></div></div></div><p>This time let’s start with a fresh and new <strong class="application"><code>GnuCash</code></strong> data file, so
<span class="guimenu"><strong>File</strong></span> → <span class="guimenuitem"><strong>New File</strong></span>, and edit
preferences (<span class="guimenu"><strong>Edit</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span>,
<span class="guimenu"><strong>GnuCash</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span> on Mac OS X)
@@ -15,7 +15,7 @@
decided to be able to track as much of your various expenses and incomes
as possible, the following account hierarchy could be used;</p><div class="literallayout"><p><br>
Assets:Current Assets:Savings Account         (AUD)<br>
-      </p></div><p></p></div><div class="sect2" title="10.7.3. Opening Balance"><div class="titlepage"><div><div><h3 class="title"><a name="idp61360752"></a>10.7.3. Opening Balance</h3></div></div></div><p>You open the mail one morning, and to your enormous surprise find
+      </p></div><p></p></div><div class="sect2" title="10.7.3. Opening Balance"><div class="titlepage"><div><div><h3 class="title"><a name="idp65379408"></a>10.7.3. Opening Balance</h3></div></div></div><p>You open the mail one morning, and to your enormous surprise find
that you are the last living relative of a very distant relative who
happened to be very rich. And also $500,000 AUD richer. That was not the
last though, another mail states you won the lottery, and got $250,000
@@ -24,9 +24,9 @@ Equity:Lottery         (AUD)<br>
Equity:Inheritance     (AUD)      <br>
      </p></div><p>The transactions you enter into your
<span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span>
- should look like this.</p><div class="table"><a name="idp61364544"></a><p class="title"><b>Table 10.3. You come into some extra money</b></p><div class="table-contents"><table summary="You come into some extra money" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Income:Lottery</td><td>$250,000</td><td> </td></tr><tr><td>Income:Inheritance</td><td>$500,000</td><td> </td></tr></tbody></table></div></div><br class="table-break"><p>And the Chart of Accounts looks like this after above transactions have been entered.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AfterMoney.png" alt="Chart Of Accounts"><div class="caption"><p>
+ should look like this.</p><div class="table"><a name="idp65383200"></a><p class="title"><b>Table 10.3. You come into some extra money</b></p><div class="table-contents"><table summary="You come into some extra money" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Income:Lottery</td><td>$250,000</td><td> </td></tr><tr><td>Income:Inheritance</td><td>$500,000</td><td> </td></tr></tbody></table></div></div><br class="table-break"><p>And the Chart of Accounts looks like this after above transactions have been entered.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AfterMoney.png" alt="Chart Of Accounts"><div class="caption"><p>
Chart Of Accounts after receiving some money
- </p></div></div></div></div><div class="sect2" title="10.7.4. Purchase a house"><div class="titlepage"><div><div><h3 class="title"><a name="idp61375632"></a>10.7.4. Purchase a house</h3></div></div></div><p>At last you can afford to pay of that house loan you had to take some years ago
+ </p></div></div></div></div><div class="sect2" title="10.7.4. Purchase a house"><div class="titlepage"><div><div><h3 class="title"><a name="idp65394224"></a>10.7.4. Purchase a house</h3></div></div></div><p>At last you can afford to pay of that house loan you had to take some years ago
(with a $50,000 deposit).</p><div class="literallayout"><p><br>
Assets:Fixed Assets:House                  (AUD) $300,000<br>
Liabilities:Loans:Mortgage                 (AUD) $250,000<br>
@@ -35,10 +35,10 @@ Equity:Opening Balance                     (AUD) $50,000<
      </p></div><p>After you have had a small chat with your Mortgage bank, they
agree to let you pay it all of in one go, plus some interest (AUD
30,000). You should enter the following split transaction into
- <span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span> account.</p><div class="table"><a name="idp61379008"></a><p class="title"><b>Table 10.4. Paying of the house mortgage</b></p><div class="table-contents"><table summary="Paying of the house mortgage" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Savings Account</td><td> </td><td>280000</td></tr><tr><td>Expenses:Interest:Mortgage Interest</td><td>30000</td><td> </td></tr><tr><td>Liabilities:Loans:Mortgage</td><td>250000</td><td> </td></tr></tbody></table></div></div><br class="table-break"><p>The <span class="emphasis"><strong>Liabilities:Loans:Mortgage</strong></span> account Transaction Ledger looks like
+ <span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span> account.</p><div class="table"><a name="idp65397600"></a><p class="title"><b>Table 10.4. Paying of the house mortgage</b></p><div class="table-contents"><table summary="Paying of the house mortgage" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Current Assets:Savings Account</td><td> </td><td>280000</td></tr><tr><td>Expenses:Interest:Mortgage Interest</td><td>30000</td><td> </td></tr><tr><td>Liabilities:Loans:Mortgage</td><td>250000</td><td> </td></tr></tbody></table></div></div><br class="table-break"><p>The <span class="emphasis"><strong>Liabilities:Loans:Mortgage</strong></span> account Transaction Ledger looks like
this after the transactions have been entered</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AussieHouse.png" alt="House Mortgage"><div class="caption"><p>
Transaction Ledger of the House Loan
- </p></div></div></div></div><div class="sect2" title="10.7.5. Stock Purchasing"><div class="titlepage"><div><div><h3 class="title"><a name="idp61392128"></a>10.7.5. Stock Purchasing</h3></div></div></div><p>Since you quite suddenly have a lot of money in your bank account,
+ </p></div></div></div></div><div class="sect2" title="10.7.5. Stock Purchasing"><div class="titlepage"><div><div><h3 class="title"><a name="idp65410720"></a>10.7.5. Stock Purchasing</h3></div></div></div><p>Since you quite suddenly have a lot of money in your bank account,
you decide to visit a Financial Advisor, and after his recommendation
(remember, this is fictional - Not a genuine stock purchase advice) you
decide to purchase Telecommunication (Ericsson in Sweden), Beijing
@@ -58,7 +58,7 @@ Expenses:Investments:Currency Transfer                    (
we first do a currency transaction to the various bank accounts
associated with the stock. </p><p>The transaction you enter into your
<span class="emphasis"><strong>Assets:Current Assets:Savings Account</strong></span>
- should look like this.</p><div class="table"><a name="idp61397072"></a><p class="title"><b>Table 10.5. Transfer money to overseas with a multiple currency transaction
+ should look like this.</p><div class="table"><a name="idp65415664"></a><p class="title"><b>Table 10.5. Transfer money to overseas with a multiple currency transaction
split.</b></p><div class="table-contents"><table summary="Transfer money to overseas with a multiple currency transaction
split." border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td>Account</td><td>Deposit</td><td>Withdrawal</td><td>Exchange Rate</td><td>Transaction Fee</td></tr><tr><td>Assets:Investments:Swedish Broker:Bank</td><td>100000</td><td>Â </td><td>5.5869</td><td>35</td></tr><tr><td>Assets:Investments:HK Broker:Bank</td><td>100000</td><td>Â </td><td>5.8869</td><td>30</td></tr><tr><td>Assets:Investments:USD Broker:Bank</td><td>100000</td><td>Â </td><td>0.7593</td><td>25</td></tr></tbody></table></div></div><br class="table-break"><p>Now when there is some money in the various stock brokerage
accounts, you ask each broker to buy stocks for the certain amount.
@@ -66,15 +66,15 @@ Expenses:Investments:Currency Transfer                    (
account, and if the Exchange Rate window do not pop up, right click the
row and manually start it. Enter the number of stocks you purchase in
the last entry (To Amount:).</p><p>
- </p><div class="table"><a name="idp61409472"></a><p class="title"><b>Table 10.6. Purchasing oversea stocks</b></p><div class="table-contents"><table summary="Purchasing oversea stocks" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td>Stock Symbol</td><td>Number of shares</td><td>Amount</td><td>Commission</td></tr><tr><td>ERIC.ST</td><td>15000</td><td>270000</td><td>400</td></tr><tr><td>0694.HK</td><td>70000</td><td>280000</td><td>300</td></tr><tr><td>AMZN</td><td>1000</td><td>32000</td><td>25</td></tr></tbody></table></div></div><p><br class="table-break">
+ </p><div class="table"><a name="idp65428064"></a><p class="title"><b>Table 10.6. Purchasing oversea stocks</b></p><div class="table-contents"><table summary="Purchasing oversea stocks" border="1"><colgroup><col><col><col><col></colgroup><tbody><tr><td>Stock Symbol</td><td>Number of shares</td><td>Amount</td><td>Commission</td></tr><tr><td>ERIC.ST</td><td>15000</td><td>270000</td><td>400</td></tr><tr><td>0694.HK</td><td>70000</td><td>280000</td><td>300</td></tr><tr><td>AMZN</td><td>1000</td><td>32000</td><td>25</td></tr></tbody></table></div></div><p><br class="table-break">
</p><p>As you can see in the Chart of Accounts, you have now purchased stocks in three
different currencies (HK, USD, as well as in SEK), but the Chart of Account (as seen below)
do not indicate how much it is valued in your home currency, AUD.</p><div class="screenshot"><div class="mediaobject"><img src="figures/currency_PutTogether_AfterStocks.png" alt="Chart of Account after Stocks"><div class="caption"><p>
Some of the accounts in Chart of Accounts after the stock purchase
</p></div></div></div><p>Next section will ensure you get the various exchange rates so <strong class="application"><code>GnuCash</code></strong> can show your
- total worth in the local currency (AUD in this case)</p></div><div class="sect2" title="10.7.6. Get the online quotes"><div class="titlepage"><div><div><h3 class="title"><a name="idp61425760"></a>10.7.6. Get the online quotes</h3></div></div></div><p>To get the current exchange rates and stock quotes, go to
+ total worth in the local currency (AUD in this case)</p></div><div class="sect2" title="10.7.6. Get the online quotes"><div class="titlepage"><div><div><h3 class="title"><a name="idp65444368"></a>10.7.6. Get the online quotes</h3></div></div></div><p>To get the current exchange rates and stock quotes, go to
<span class="guimenu"><strong>Tools</strong></span> → <span class="guimenuitem"><strong>Price Editor</strong></span> and then
- click on <span class="guibutton">Get Quotes</span>. </p><p></p></div><div class="sect2" title="10.7.7. Lending money to a friend"><div class="titlepage"><div><div><h3 class="title"><a name="idp61429712"></a>10.7.7. Lending money to a friend</h3></div></div></div><p>Peter has run into some difficulties all the way over in Europe
+ click on <span class="guibutton">Get Quotes</span>. </p><p></p></div><div class="sect2" title="10.7.7. Lending money to a friend"><div class="titlepage"><div><div><h3 class="title"><a name="idp65448320"></a>10.7.7. Lending money to a friend</h3></div></div></div><p>Peter has run into some difficulties all the way over in Europe
Land. Since he is a very dear pal of yours, you decide to help him out
with a personal loan of 40,000 Euro.</p><p>
</p><div class="literallayout"><p><br>
@@ -86,7 +86,7 @@ Expenses:Bank Charge                          (AUD)<b
simple currency transaction from your Savings Account (AUD), to your
Assets:Money owed to me:Peter (EURO) account. You got the exchange rate
of 0.606161, which means you need to withdraw AUD 65,989.10, as well as
- pay the service fee of 35 AUD.</p></div><div class="sect2" title="10.7.8. Buying property in New Zealand with a loan from Japan"><div class="titlepage"><div><div><h3 class="title"><a name="idp61433280"></a>10.7.8. Buying property in New Zealand with a loan from Japan</h3></div></div></div><p>Your long time Japanese friend offers you a Japanese house loan if
+ pay the service fee of 35 AUD.</p></div><div class="sect2" title="10.7.8. Buying property in New Zealand with a loan from Japan"><div class="titlepage"><div><div><h3 class="title"><a name="idp65451888"></a>10.7.8. Buying property in New Zealand with a loan from Japan</h3></div></div></div><p>Your long time Japanese friend offers you a Japanese house loan if
you purchase a property overseas, with only AUD 50,000 as deposit. After
having discussed this with your Financial Advisor in Australia and gone
through the various risks and benefits related to your situation, you
@@ -107,6 +107,6 @@ Expenses:Interest:Japan Loan                  (JPY)<br>
Expenses:Mortgage Adm Fees:Japan Loan         (JPY)<br>
Assets:Current Assets:Japan Bank              (JPY)<br>
Assets:Fixed Assets:NZ House                  (NZ)<br>
-</p></div><div class="table"><a name="idp61438800"></a><p class="title"><b>Table 10.7. Buying a NZ House Split Transaction</b></p><div class="table-contents"><table summary="Buying a NZ House Split Transaction" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:NZ House</td><td>300000 (NZD)</td><td> </td></tr><tr><td>Assets:Current Assets:Savings Account</td><td> </td><td>50000 (AUD) (1.18926)</td></tr><tr><td>Liabilities:Loans:Japan Loan</td><td> </td><td>28000000 (JPY) (0.0137609)</td></tr><tr><td>Expenses:Mortgage Adm Fees:Japan Loan</td><td>300000 (JPY) (0.0137609)</td><td> </td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="10.7.9. Whats next?"><div class="titlepage"><div><div><h3 class="title"><a name="idp61448368"></a>10.7.9. Whats next?</h3></div></div></div><p>As you have seen in the above examples you have only done the initial purchases.
+</p></div><div class="table"><a name="idp65457408"></a><p class="title"><b>Table 10.7. Buying a NZ House Split Transaction</b></p><div class="table-contents"><table summary="Buying a NZ House Split Transaction" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:NZ House</td><td>300000 (NZD)</td><td> </td></tr><tr><td>Assets:Current Assets:Savings Account</td><td> </td><td>50000 (AUD) (1.18926)</td></tr><tr><td>Liabilities:Loans:Japan Loan</td><td> </td><td>28000000 (JPY) (0.0137609)</td></tr><tr><td>Expenses:Mortgage Adm Fees:Japan Loan</td><td>300000 (JPY) (0.0137609)</td><td> </td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="10.7.9. Whats next?"><div class="titlepage"><div><div><h3 class="title"><a name="idp65466976"></a>10.7.9. Whats next?</h3></div></div></div><p>As you have seen in the above examples you have only done the initial purchases.
The rest, that is various selling, and unrealized gains tracking is left for you to
ponder upon.</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_reconcile1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_dep.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.6. Reconciling Statements in a Foreign Currency (How-To) </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right"> Chapter 11. Depreciation</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/currency_invest1.html b/docs/v2.6/C/gnucash-guide/currency_invest1.html
index bcd6fd2..e5a306f 100644
--- a/docs/v2.6/C/gnucash-guide/currency_invest1.html
+++ b/docs/v2.6/C/gnucash-guide/currency_invest1.html
@@ -11,7 +11,7 @@
    Assets:Investments:Currency:Currency Bank:XXX       (XXX)<br>
    Expenses:Investments:Currency:Currency Bank:XXX     (XXX)<br>
    Income:Investments:Currency Bank:Capital Gains:XXX  (XXX)</p></div><p>Where XXX is the currency you are investing in.</p><div class="sect2" title="10.5.1. Purchasing a currency investment"><div class="titlepage"><div><div><h3 class="title"><a name="currency_invest12"></a>10.5.1. Purchasing a currency investment</h3></div></div></div><p>A typical purchase order might be something like this, seen from
- the <span class="emphasis"><strong>Assets:Investments:Currency:Bank</strong></span>.</p><div class="table"><a name="idp61308080"></a><p class="title"><b>Table 10.1. Buying a currency with a Split Transaction Scheme</b></p><div class="table-contents"><table summary="Buying a currency with a Split Transaction Scheme" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Deposit</strong></span></td><td><span class="emphasis"><strong>Withdrawal</strong></span></td></tr><tr><td>Assets:Investments:Currency:Bank</td><td> </td><td>Invested Amount</td></tr><tr><td>Expenses:Investments:Currency:Currency Bank:XXX</td><td>Exchange Fee</td><td> </td></tr><tr><td>Assets:Investments:Currency:XXX</td><td>Invested Amount - Exchange Fee</td><td> </td></tr></tbody></table></div></div><p><br class="table-break">You should get an Exchange Rate window popping up when you
+ the <span class="emphasis"><strong>Assets:Investments:Currency:Bank</strong></span>.</p><div class="table"><a name="idp65326800"></a><p class="title"><b>Table 10.1. Buying a currency with a Split Transaction Scheme</b></p><div class="table-contents"><table summary="Buying a currency with a Split Transaction Scheme" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Deposit</strong></span></td><td><span class="emphasis"><strong>Withdrawal</strong></span></td></tr><tr><td>Assets:Investments:Currency:Bank</td><td> </td><td>Invested Amount</td></tr><tr><td>Expenses:Investments:Currency:Currency Bank:XXX</td><td>Exchange Fee</td><td> </td></tr><tr><td>Assets:Investments:Currency:XXX</td><td>Invested Amount - Exchange Fee</td><td> </td></tr></tbody></table></div></div><p><br class="table-break">You should get an Exchange Rate window popping up when you
leave the last row in the split above (Currency Transaction). If this
window do not pop up, right click on the row, and select <span class="guilabel"><strong>Edit
Exchange Rate</strong></span>. In the Exchange Rate window you specify the
@@ -24,5 +24,5 @@
the Currency asset twice in the split. Once to record the actual sale
(using the correct amount and correct exchange rate) and once to balance
the income profit (setting the amount to 0).</p><p>In short, a selling Currency transaction should look something
- like below, seen again from the <span class="emphasis"><strong>Assets:Investments:Currency:Bank</strong></span>.</p><div class="table"><a name="idp61323024"></a><p class="title"><b>Table 10.2. Selling a currency with a Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling a currency with a Split Transaction Scheme" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Deposit</strong></span></td><td><span class="emphasis"><strong>Withdrawal</strong></span></td></tr><tr><td>Assets:Investments:Currency:Bank</td><td>Sold Amount - Exchange Fee</td><td> </td></tr><tr><td>Expenses:Investments:Currency:Currency Bank:XXX</td><td>Exchange Fee</td><td> </td></tr><tr><td>Assets:Investments:Currency:XXX</td><td> </td><td>Sold Amount</td></tr><tr><td>Income:Investments:Currency Bank:Capital
+ like below, seen again from the <span class="emphasis"><strong>Assets:Investments:Currency:Bank</strong></span>.</p><div class="table"><a name="idp65341744"></a><p class="title"><b>Table 10.2. Selling a currency with a Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling a currency with a Split Transaction Scheme" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Deposit</strong></span></td><td><span class="emphasis"><strong>Withdrawal</strong></span></td></tr><tr><td>Assets:Investments:Currency:Bank</td><td>Sold Amount - Exchange Fee</td><td> </td></tr><tr><td>Expenses:Investments:Currency:Currency Bank:XXX</td><td>Exchange Fee</td><td> </td></tr><tr><td>Assets:Investments:Currency:XXX</td><td> </td><td>Sold Amount</td></tr><tr><td>Income:Investments:Currency Bank:Capital
Gains:XXX</td><td>[LOSS]</td><td>PROFIT</td></tr><tr><td>Assets:Investments:Currency:XXX</td><td>PROFIT (with To Amount = 0)</td><td>[LOSS (with To Amount = 0) ]</td></tr></tbody></table></div></div><br class="table-break"></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="currency_purchase1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="currency_reconcile1.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.4. Recording Purchases in a Foreign Currency (How-To) </td><td width="20%" align="center"><a accesskey="u" href="chapter_currency.html">Up</a></td><td width="40%" align="right"> 10.6. Reconciling Statements in a Foreign Currency (How-To)</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/dep_value1.html b/docs/v2.6/C/gnucash-guide/dep_value1.html
index acd1db1..de51b7e 100644
--- a/docs/v2.6/C/gnucash-guide/dep_value1.html
+++ b/docs/v2.6/C/gnucash-guide/dep_value1.html
@@ -31,13 +31,13 @@
lifetime, and simply divide the cost equally across that
lifetime.</p><p>Example: You have bought a computer for $1500 and wish to
depreciate it over a period of 5 years. Each year the amount of
- depreciation is $300, leading to the following calculations:</p><div class="table"><a name="idp61850832"></a><p class="title"><b>Table 11.1. Linear Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Linear Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>300</td><td>1200</td></tr><tr><td>2</td><td>300</td><td>900</td></tr><tr><td>3</td><td>300</td><td>600</td></tr><tr><td>4</td><td>300</td><td>300</td></tr><tr><td>5</td><td>300</td><td>0</td></tr></tbody></table></div></div><p><br class="table-break"></p></li><li class="listitem"><p><span class="emphasis"><strong>Geometric depreciation</strong></span> is depreciated by
+ depreciation is $300, leading to the following calculations:</p><div class="table"><a name="idp65869472"></a><p class="title"><b>Table 11.1. Linear Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Linear Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>300</td><td>1200</td></tr><tr><td>2</td><td>300</td><td>900</td></tr><tr><td>3</td><td>300</td><td>600</td></tr><tr><td>4</td><td>300</td><td>300</td></tr><tr><td>5</td><td>300</td><td>0</td></tr></tbody></table></div></div><p><br class="table-break"></p></li><li class="listitem"><p><span class="emphasis"><strong>Geometric depreciation</strong></span> is depreciated by
a fixed percentage of the asset value in the previous period. This
is a front-weighted depreciation scheme, more depreciation being
applied early in the period. In this scheme the value of an asset
decreases exponentially leaving a value at the end that is larger
than zero (i.e.: a resale value).</p><p>Example: We take the same example as above, with an annual
- depreciation of 30%.</p><div class="table"><a name="idp61866464"></a><p class="title"><b>Table 11.2. Geometric Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Geometric Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>450</td><td>1050</td></tr><tr><td>2</td><td>315</td><td>735</td></tr><tr><td>3</td><td>220.50</td><td>514.50</td></tr><tr><td>4</td><td>154.35</td><td>360.15</td></tr><tr><td>5</td><td>108.05</td><td>252.10</td></tr></tbody></table></div></div><p><br class="table-break"></p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Beware: Tax authorities may require (or allow) a larger
+ depreciation of 30%.</p><div class="table"><a name="idp65885152"></a><p class="title"><b>Table 11.2. Geometric Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Geometric Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>450</td><td>1050</td></tr><tr><td>2</td><td>315</td><td>735</td></tr><tr><td>3</td><td>220.50</td><td>514.50</td></tr><tr><td>4</td><td>154.35</td><td>360.15</td></tr><tr><td>5</td><td>108.05</td><td>252.10</td></tr></tbody></table></div></div><p><br class="table-break"></p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Beware: Tax authorities may require (or allow) a larger
percentage in the first period. On the other hand, in Canada, this
is reversed, as they permit only a half share of <span class="quote">“<span class="quote">Capital Cost
Allowance</span>â€</span> in the first year. The result of this approach is that
@@ -52,4 +52,4 @@
years of use, e.g. for our example from above with an asset worth
$1500 that is used over a period of five years you get
1500/(1+2+3+4+5)=100. Depreciation and asset value are then
- calculated as follows:</p><div class="table"><a name="idp61883904"></a><p class="title"><b>Table 11.3. Sum of Digits Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Sum of Digits Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>100*5=500</td><td>1000</td></tr><tr><td>2</td><td>100*4=400</td><td>600</td></tr><tr><td>3</td><td>100*3=300</td><td>300</td></tr><tr><td>4</td><td>100*2=200</td><td>100</td></tr><tr><td>5</td><td>100*1=100</td><td>0</td></tr></tbody></table></div></div><p><br class="table-break"></p></li></ol></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="dep_concepts1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="dep_accounts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">11.1. Basic Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_dep.html">Up</a></td><td width="40%" align="right"> 11.3. Account Setup</td></tr></table></div></body></html>
+ calculated as follows:</p><div class="table"><a name="idp65902496"></a><p class="title"><b>Table 11.3. Sum of Digits Depreciation Scheme Example</b></p><div class="table-contents"><table summary="Sum of Digits Depreciation Scheme Example" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Year</strong></span></td><td><span class="emphasis"><strong>Depreciation</strong></span></td><td><span class="emphasis"><strong>Remaining Value</strong></span></td></tr><tr><td>0</td><td>-</td><td>1500</td></tr><tr><td>1</td><td>100*5=500</td><td>1000</td></tr><tr><td>2</td><td>100*4=400</td><td>600</td></tr><tr><td>3</td><td>100*3=300</td><td>300</td></tr><tr><td>4</td><td>100*2=200</td><td>100</td></tr><tr><td>5</td><td>100*1=100</td><td>0</td></tr></tbody></table></div></div><p><br class="table-break"></p></li></ol></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="dep_concepts1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="dep_accounts1.html">Next >>></a></td></tr><tr><td width="40%" align="left">11.1. Basic Concepts </td><td width="20%" align="center"><a accesskey="u" href="chapter_dep.html">Up</a></td><td width="40%" align="right"> 11.3. Account Setup</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/figures/accts_tree.png b/docs/v2.6/C/gnucash-guide/figures/accts_tree.png
index acad003..8bc705c 100644
Binary files a/docs/v2.6/C/gnucash-guide/figures/accts_tree.png and b/docs/v2.6/C/gnucash-guide/figures/accts_tree.png differ
diff --git a/docs/v2.6/C/gnucash-guide/index.html b/docs/v2.6/C/gnucash-guide/index.html
index 60df3c0..4a3c3e8 100644
--- a/docs/v2.6/C/gnucash-guide/index.html
+++ b/docs/v2.6/C/gnucash-guide/index.html
@@ -1,2 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="next" href="chapter_oview.html" title="Chapter 1. Overview"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="chapter_oview.html">Next >>></a></td></tr></table><hr></hr></div><div lang="en-US" class="book" title="GnuCash Tutorial and Concepts Guide"><div><h1 class="title"><a name="index"></a><strong class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="chapter_oview.html">Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="chapter_basics.html">The Basics</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="chapter_accts.html">Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="chapter_txns.html">Transactions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="chapter_cbook.html">Checkbook</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="chapter_cc.html">Credit Cards</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="chapter_loans.html">Loans</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">8. <a href="chapter_invest.html">Investments</!
a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">9. <a href="chapter_capgain.html">Capital Gains</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">10. <a href="chapter_currency.html">Multiple Currencies</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">11. <a href="chapter_dep.html">Depreciation</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">12. <a href="chapter_bus_ar.html">Accounts Receivable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">13. <a href="chapter_bus_ap.html">Accounts Payable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">14. <a href="chapter_bus_pay.html">Payroll</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">15. <a href="chapter_budgets.html">Budgets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">16. <a href="chapter_other_assets.html">Other Assets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">17. <a href="ch_python_bindigs.html">Python Bindings</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">18. <a href="ch_import_busisness_data.html">Importing Business Data</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="appendixa.html">Migration Guide</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="appendixb.html">Frequently Asked Questions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">C. <a href="appendixc.html">Contributed Account Trees</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">D. <a href="appendixd.html">Auxiliary File Formats</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">E. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div><div class="list-of-figures"><p><b>List of Figures</b></p><dl><dt>2.1. <a href="basics-accounting1.html#idp55272880">The basic accounts relationships</a></dt><dt>2.2. <a href="basics-files1.html#idp55458736">Save screen when <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> is selected.</a></dt><dt>2.3. <a h!
ref="basics-files1.html#idp55479504">Save screen when <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym> is selected.</a></dt><dt>4.1. <a href="txns-registers1.html#txns-register-multiaccount">Entering a split transaction</a></dt></dl></div><div class="list-of-tables"><p><b>List of Tables</b></p><dl><dt>2.1. <a href="basics-migrate-settings.html#App-sett-loc">Application Settings Locations</a></dt><dt>2.2. <a href="basics-migrate-settings.html#Report-loc">Saved Reports Locations</a></dt><dt>2.3. <a href="basics-migrate-settings.html#OB-sett-loc">Online Banking Settings Locations</a></dt><dt>7.1. <a href="loans_mortgage1.html#idp59211344">Buying a House Split Transaction</a></dt><dt>7.2. <a href="loans_personalLoanToSomeOne.html#idp59254656">Personal loan to a Friend</a></dt><dt>7.3. <a href="ch07s08.html#idp59314848">Selling an asset (house) with a profit</a></dt><dt>7.4. <a href="ch07s08.html#idp59326736">Selling an asset (house) with a loss</a></dt><dt>7.5. <a href="ch07s08.html#idp59344000">Selling an asset (house) with a profit</a></dt><dt>7.6. <a href="ch07s08.html#idp59351552">Selling an asset (house) with a profit 2</a></dt><dt>8.1. <a href="invest-sell1.html#idp60046320">Selling Stock using Split Transaction Scheme</a></dt><dt>8.2. <a href="invest-sell1.html#idp60069696">Selling Stock Split Transaction Scheme</a></dt><dt>8.3. <a href="invest-sell1.html#idp60104096">Selling Shares at loss Split Transaction Scheme</a></dt><dt>9.1. <a href="capgain_example1.html#idp60920720">Turning an Accrued Gain into a Realized Gain</a></dt><dt>9.2. <a href="capgain_example1.html#idp60940128">Turning an Accrued Gain into a Realized Gain</a></dt><dt>9.3. <a href="capgain_example1.html#idp60956496">Turning an Accrued Gain into a Realized Gain</a></dt><dt>10.1. <a href="currency_invest1.html#idp61308080">Buying a currency with a Split Transaction Scheme</a></dt><dt>10.2. <a href="currency_invest1.html#idp61323024">Selling a currency with a Split Transaction Scheme</a></dt><dt>10.3. <a hr!
ef="currency_examples1.html#idp61364544">You come into some extra money</a></dt><dt>10.4. <a href="currency_examples1.html#idp61379008">Paying of the house mortgage</a></dt><dt>10.5. <a href="currency_examples1.html#idp61397072">Transfer money to overseas with a multiple currency transaction
- split.</a></dt><dt>10.6. <a href="currency_examples1.html#idp61409472">Purchasing oversea stocks</a></dt><dt>10.7. <a href="currency_examples1.html#idp61438800">Buying a NZ House Split Transaction</a></dt><dt>11.1. <a href="dep_value1.html#idp61850832">Linear Depreciation Scheme Example</a></dt><dt>11.2. <a href="dep_value1.html#idp61866464">Geometric Depreciation Scheme Example</a></dt><dt>11.3. <a href="dep_value1.html#idp61883904">Sum of Digits Depreciation Scheme Example</a></dt><dt>14.1. <a href="bus-pay-protocol1.html#idp63308720">Transaction Map</a></dt><dt>14.2. <a href="bus-pay-example1.html#idp63348192">Transaction Map for Employee 1</a></dt><dt>D.1. <a href="check_format_info.html#check_table_top">Overall Page Description Fields</a></dt><dt>D.2. <a href="check_format_info.html#check_table_positions">Multiple Checks Per Page Fields</a></dt><dt>D.3. <a href="check_format_info.html#check_table_items">Individual Check Item Fields</a></dt><dt>D.4. <a href="check_format_info.html#check_table_types">Individual Check Item Types</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="chapter_oview.html">Next >>></a></td></tr><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> Chapter 1. Overview</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="index.html" title="GnuCash Tutorial and Concepts Guide"><link rel="next" href="chapter_oview.html" title="Chapter 1. Overview"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="chapter_oview.html">Next >>></a></td></tr></table><hr></hr></div><div lang="en-US" class="book" title="GnuCash Tutorial and Concepts Guide"><div><h1 class="title"><a name="index"></a><strong class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="chapter_oview.html">Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="chapter_basics.html">The Basics</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="chapter_accts.html">Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="chapter_txns.html">Transactions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="chapter_cbook.html">Checkbook</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="chapter_cc.html">Credit Cards</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="chapter_loans.html">Loans</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">8. <a href="chapter_invest.html">Investments</!
a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">9. <a href="chapter_capgain.html">Capital Gains</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">10. <a href="chapter_currency.html">Multiple Currencies</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">11. <a href="chapter_dep.html">Depreciation</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">12. <a href="chapter_bus_ar.html">Accounts Receivable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">13. <a href="chapter_bus_ap.html">Accounts Payable</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">14. <a href="chapter_bus_pay.html">Payroll</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">15. <a href="chapter_budgets.html">Budgets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">16. <a href="chapter_other_assets.html">Other Assets</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">17. <a href="ch_python_bindigs.html">Python Bindings</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">18. <a href="ch_import_busisness_data.html">Importing Business Data</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="appendixa.html">Migration Guide</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="appendixb.html">Frequently Asked Questions</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">C. <a href="appendixc.html">Contributed Account Trees</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">D. <a href="appendixd.html">Auxiliary File Formats</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">E. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div><div class="list-of-figures"><p><b>List of Figures</b></p><dl><dt>2.1. <a href="basics-accounting1.html#idp60057184">The basic accounts relationships</a></dt><dt>2.2. <a href="basics-files1.html#idp60243088">Save screen when <acronym class="acronym">XML</acronym> or <acronym class="acronym">sqlite3</acronym> is selected.</a></dt><dt>2.3. <a h!
ref="basics-files1.html#idp60263856">Save screen when <acronym class="acronym">mysql</acronym> or <acronym class="acronym">postgres</acronym> is selected.</a></dt><dt>4.1. <a href="txns-registers1.html#txns-register-multiaccount">Entering a split transaction</a></dt></dl></div><div class="list-of-tables"><p><b>List of Tables</b></p><dl><dt>2.1. <a href="basics-migrate-settings.html#App-sett-loc">Application Settings Locations</a></dt><dt>2.2. <a href="basics-migrate-settings.html#Report-loc">Saved Reports Locations</a></dt><dt>2.3. <a href="basics-migrate-settings.html#OB-sett-loc">Online Banking Settings Locations</a></dt><dt>7.1. <a href="loans_mortgage1.html#idp63229440">Buying a House Split Transaction</a></dt><dt>7.2. <a href="loans_personalLoanToSomeOne.html#idp63272592">Personal loan to a Friend</a></dt><dt>7.3. <a href="ch07s08.html#idp63332976">Selling an asset (house) with a profit</a></dt><dt>7.4. <a href="ch07s08.html#idp63344816">Selling an asset (house) with a loss</a></dt><dt>7.5. <a href="ch07s08.html#idp63362080">Selling an asset (house) with a profit</a></dt><dt>7.6. <a href="ch07s08.html#idp63369632">Selling an asset (house) with a profit 2</a></dt><dt>8.1. <a href="invest-sell1.html#idp64064720">Selling Stock using Split Transaction Scheme</a></dt><dt>8.2. <a href="invest-sell1.html#idp64088128">Selling Stock Split Transaction Scheme</a></dt><dt>8.3. <a href="invest-sell1.html#idp64122416">Selling Shares at loss Split Transaction Scheme</a></dt><dt>9.1. <a href="capgain_example1.html#idp64939040">Turning an Accrued Gain into a Realized Gain</a></dt><dt>9.2. <a href="capgain_example1.html#idp64958448">Turning an Accrued Gain into a Realized Gain</a></dt><dt>9.3. <a href="capgain_example1.html#idp64974816">Turning an Accrued Gain into a Realized Gain</a></dt><dt>10.1. <a href="currency_invest1.html#idp65326800">Buying a currency with a Split Transaction Scheme</a></dt><dt>10.2. <a href="currency_invest1.html#idp65341744">Selling a currency with a Split Transaction Scheme</a></dt><dt>10.3. <a hr!
ef="currency_examples1.html#idp65383200">You come into some extra money</a></dt><dt>10.4. <a href="currency_examples1.html#idp65397600">Paying of the house mortgage</a></dt><dt>10.5. <a href="currency_examples1.html#idp65415664">Transfer money to overseas with a multiple currency transaction
+ split.</a></dt><dt>10.6. <a href="currency_examples1.html#idp65428064">Purchasing oversea stocks</a></dt><dt>10.7. <a href="currency_examples1.html#idp65457408">Buying a NZ House Split Transaction</a></dt><dt>11.1. <a href="dep_value1.html#idp65869472">Linear Depreciation Scheme Example</a></dt><dt>11.2. <a href="dep_value1.html#idp65885152">Geometric Depreciation Scheme Example</a></dt><dt>11.3. <a href="dep_value1.html#idp65902496">Sum of Digits Depreciation Scheme Example</a></dt><dt>14.1. <a href="bus-pay-protocol1.html#idp66828640">Transaction Map</a></dt><dt>14.2. <a href="bus-pay-example1.html#idp66868288">Transaction Map for Employee 1</a></dt><dt>D.1. <a href="check_format_info.html#check_table_top">Overall Page Description Fields</a></dt><dt>D.2. <a href="check_format_info.html#check_table_positions">Multiple Checks Per Page Fields</a></dt><dt>D.3. <a href="check_format_info.html#check_table_items">Individual Check Item Fields</a></dt><dt>D.4. <a href="check_format_info.html#check_table_types">Individual Check Item Types</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="chapter_oview.html">Next >>></a></td></tr><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> Chapter 1. Overview</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/invest-sell1.html b/docs/v2.6/C/gnucash-guide/invest-sell1.html
index 9fb90de..2fea6b3 100644
--- a/docs/v2.6/C/gnucash-guide/invest-sell1.html
+++ b/docs/v2.6/C/gnucash-guide/invest-sell1.html
@@ -22,7 +22,7 @@
which you sold shares, equal to NUM_SHARES*SELL_PRICE. PROFIT is the
amount of money you made on the sale. COMMISSIONS are the brokerage
commissions. NET_SALE is the net amount of money received from the sale,
- equal to GROSS_SALE - COMMISSIONS.</p><div class="table"><a name="idp60046320"></a><p class="title"><b>Table 8.1. Selling Stock using Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Stock using Split Transaction Scheme" border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Number of Shares</strong></span></td><td><span class="emphasis"><strong>Share Price</strong></span></td><td><span class="emphasis"><strong>Total Buy</strong></span></td><td><span class="emphasis"><strong>Total Sell</strong></span></td></tr><tr><td>Assets:Bank ABC</td><td> </td><td> </td><td>NET_SALE</td><td> </td></tr><tr><td>Assets:Stock:SYMBOL</td><td>0</td><td>0</td><td>PROFIT</td><td>(Loss)</td></tr><tr><td>Expenses:Commissions</td><td> </td><td> </td><td>COMMISSION</td><td> </td></tr><tr><td>Assets:Stock:SYMBOL</td><td>-NUM_SHARES</td><td>SELL_PRICE</td><td> </td><td>GROSS_SALE</td></tr><tr><td>Income:Capital Gains</td><td> </td><td> </td><td>(Loss)</td><td>PROFIT</td></tr></tbody></table></div></div><br class="table-break"><p>If you will be recording the sale of the stock as a capital gain (or
+ equal to GROSS_SALE - COMMISSIONS.</p><div class="table"><a name="idp64064720"></a><p class="title"><b>Table 8.1. Selling Stock using Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Stock using Split Transaction Scheme" border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Number of Shares</strong></span></td><td><span class="emphasis"><strong>Share Price</strong></span></td><td><span class="emphasis"><strong>Total Buy</strong></span></td><td><span class="emphasis"><strong>Total Sell</strong></span></td></tr><tr><td>Assets:Bank ABC</td><td> </td><td> </td><td>NET_SALE</td><td> </td></tr><tr><td>Assets:Stock:SYMBOL</td><td>0</td><td>0</td><td>PROFIT</td><td>(Loss)</td></tr><tr><td>Expenses:Commissions</td><td> </td><td> </td><td>COMMISSION</td><td> </td></tr><tr><td>Assets:Stock:SYMBOL</td><td>-NUM_SHARES</td><td>SELL_PRICE</td><td> </td><td>GROSS_SALE</td></tr><tr><td>Income:Capital Gains</td><td> </td><td> </td><td>(Loss)</td><td>PROFIT</td></tr></tbody></table></div></div><br class="table-break"><p>If you will be recording the sale of the stock as a capital gain (or
loss), please see <a class="xref" href="chapter_capgain.html" title="Chapter 9. Capital Gains">Chapter 9, <i>Capital Gains</i></a> and <a class="xref" href="chapter_dep.html" title="Chapter 11. Depreciation">Chapter 11, <i>Depreciation</i></a>
for more information on this topic.</p><div class="sect2" title="8.7.1. Example - Sale of stock with profit"><div class="titlepage"><div><div><h3 class="title"><a name="invest-sellexample2"></a>8.7.1. Example - Sale of stock with profit</h3></div></div></div><p>As an example we will use the AMZN account created in the previous section.
So you bought 100 shares of AMZN for $20 per
@@ -30,7 +30,7 @@
transaction scheme above, PRICEBUY is $20 (the original buying price),
NUM_SHARES is 100, TOTALBUY is $2000 (the original buying cost),
GROSS_SALE is $3600, and finally PROFIT is $1525
- (GROSS_SALE-TOTALBUY-COMMISSION).</p><div class="table"><a name="idp60069696"></a><p class="title"><b>Table 8.2. Selling Stock Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Stock Split Transaction Scheme" border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Shares</strong></span></td><td><span class="emphasis"><strong>Price</strong></span></td><td><span class="emphasis"><strong>Buy</strong></span></td><td><span class="emphasis"><strong>Sell</strong></span></td></tr><tr><td>Assets:Bank ABC</td><td> </td><td> </td><td>3525.00</td><td> </td></tr><tr><td>Assets:Brokerage Account:Stock:AMZN</td><td>0</td><td>0</td><td>1600.00</td><td> </td></tr><tr><td>Expenses:Commissions</td><td> </td><td> </td><td>75.00</td><td> </td></tr><tr><td>Assets:Brokerage Account:Stock:AMZN</td><td>-100</td><td>36.00</td><td> </td><td>3600.00</td></tr><tr><td>Income:Cap Gain (Long):AMZN</td><td> </td><td> </td><td> </td><td>1600.00</td></tr></tbody></table></div></div><br class="table-break"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_sellstock.png" width="510" alt="Selling Stock Example"></td></tr></table><div class="caption"><p>An example of selling stock for gain. You bought 100
+ (GROSS_SALE-TOTALBUY-COMMISSION).</p><div class="table"><a name="idp64088128"></a><p class="title"><b>Table 8.2. Selling Stock Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Stock Split Transaction Scheme" border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Shares</strong></span></td><td><span class="emphasis"><strong>Price</strong></span></td><td><span class="emphasis"><strong>Buy</strong></span></td><td><span class="emphasis"><strong>Sell</strong></span></td></tr><tr><td>Assets:Bank ABC</td><td> </td><td> </td><td>3525.00</td><td> </td></tr><tr><td>Assets:Brokerage Account:Stock:AMZN</td><td>0</td><td>0</td><td>1600.00</td><td> </td></tr><tr><td>Expenses:Commissions</td><td> </td><td> </td><td>75.00</td><td> </td></tr><tr><td>Assets:Brokerage Account:Stock:AMZN</td><td>-100</td><td>36.00</td><td> </td><td>3600.00</td></tr><tr><td>Income:Cap Gain (Long):AMZN</td><td> </td><td> </td><td> </td><td>1600.00</td></tr></tbody></table></div></div><br class="table-break"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_sellstock.png" width="510" alt="Selling Stock Example"></td></tr></table><div class="caption"><p>An example of selling stock for gain. You bought 100
shares of AMZN for $20 per share, and sold for $36.</p></div></div></div><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_sellstock2.png" width="510" alt="Selling Stock Example"></td></tr></table><div class="caption"><p>An image of the account tree after the example of
selling stock for gain. </p></div></div></div></div><div class="sect2" title="8.7.2. Example - Sale of stock with loss"><div class="titlepage"><div><div><h3 class="title"><a name="invest-sellexampleloss"></a>8.7.2. Example - Sale of stock with loss</h3></div></div></div><p>As an example we will use the IBM account created in the previous section.
You then have bought 51.7598 shares of IBM for $96.6001
@@ -38,7 +38,7 @@
transaction scheme below, PRICEBUY is $96.6001 (the original buying price),
NUM_SHARES is 51.7598, TOTAL_BUY is $5,000 (the original buying price),
(Loss) is $341.62, and finally GROSS_SALE is $4658.38. Assume the commission
- was $100.00.</p><div class="table"><a name="idp60104096"></a><p class="title"><b>Table 8.3. Selling Shares at loss Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Shares at loss Split Transaction Scheme" border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Shares</strong></span></td><td><span class="emphasis"><strong>Price</strong></span></td><td><span class="emphasis"><strong>Buy</strong></span></td><td><span class="emphasis"><strong>Sell</strong></span></td></tr><tr><td>Assets:Bank ABC</td><td> </td><td> </td><td>4558.38</td><td> </td></tr><tr><td>Assets:Brokerage Account:Stock:IBM</td><td>0</td><td>0</td><td> </td><td>341.62</td></tr><tr><td>Expenses:Commissions</td><td> </td><td> </td><td>100</td><td> </td></tr><tr><td>Assets:Brokerage Account:Stock:IBM</td><td>-51.7598</td><td>90.00</td><td> </td><td>4658.38</td></tr><tr><td>Income:Cap Gain (Long):IBM</td><td> </td><td> </td><td>341.62</td><td>0</td></tr></tbody></table></div></div><br class="table-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You may either enter the loss as a positive number in the
+ was $100.00.</p><div class="table"><a name="idp64122416"></a><p class="title"><b>Table 8.3. Selling Shares at loss Split Transaction Scheme</b></p><div class="table-contents"><table summary="Selling Shares at loss Split Transaction Scheme" border="1"><colgroup><col><col><col><col><col></colgroup><tbody><tr><td><span class="emphasis"><strong>Account</strong></span></td><td><span class="emphasis"><strong>Shares</strong></span></td><td><span class="emphasis"><strong>Price</strong></span></td><td><span class="emphasis"><strong>Buy</strong></span></td><td><span class="emphasis"><strong>Sell</strong></span></td></tr><tr><td>Assets:Bank ABC</td><td> </td><td> </td><td>4558.38</td><td> </td></tr><tr><td>Assets:Brokerage Account:Stock:IBM</td><td>0</td><td>0</td><td> </td><td>341.62</td></tr><tr><td>Expenses:Commissions</td><td> </td><td> </td><td>100</td><td> </td></tr><tr><td>Assets:Brokerage Account:Stock:IBM</td><td>-51.7598</td><td>90.00</td><td> </td><td>4658.38</td></tr><tr><td>Income:Cap Gain (Long):IBM</td><td> </td><td> </td><td>341.62</td><td>0</td></tr></tbody></table></div></div><br class="table-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">You may either enter the loss as a positive number in the
<span class="quote">“<span class="quote">buy</span>â€</span> column or as a negative number in the <span class="quote">“<span class="quote">sell</span>â€</span>
column, <strong class="application"><code>GnuCash</code></strong> will move the <span class="quote">“<span class="quote">negative profit</span>â€</span>
to the other column.</p></td></tr></table></div><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/invest_sellstockLoss.png" width="510" alt="Selling Stock at loss Example"></td></tr></table><div class="caption"><p>Above is a screenshot of the example of selling
diff --git a/docs/v2.6/C/gnucash-guide/loans_mortgage1.html b/docs/v2.6/C/gnucash-guide/loans_mortgage1.html
index 9e38900..5950cea 100644
--- a/docs/v2.6/C/gnucash-guide/loans_mortgage1.html
+++ b/docs/v2.6/C/gnucash-guide/loans_mortgage1.html
@@ -7,5 +7,5 @@
the <span class="emphasis"><strong>Assets:House</strong></span> account, with $50k coming from the bank (IE: your down
payment), and $100k coming from the Mortgage. You can place the $3k
closing costs in the same split, and we increase the house loan to $103k
- to include the closing costs as well.</p><div class="table"><a name="idp59211344"></a><p class="title"><b>Table 7.1. Buying a House Split Transaction</b></p><div class="table-contents"><table summary="Buying a House Split Transaction" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:House</td><td>$150,000</td><td> </td></tr><tr><td>Assets:Current Assets:Bank</td><td> </td><td>$50,000</td></tr><tr><td>Liabilities:Loans:Mortgage Loan</td><td> </td><td>$103,000</td></tr><tr><td>Expenses:Mortgage Adm Fees</td><td>$3000</td><td> </td></tr></tbody></table></div></div><p><br class="table-break"></p><p>The split will look like this in the <span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span>
+ to include the closing costs as well.</p><div class="table"><a name="idp63229440"></a><p class="title"><b>Table 7.1. Buying a House Split Transaction</b></p><div class="table-contents"><table summary="Buying a House Split Transaction" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Fixed Assets:House</td><td>$150,000</td><td> </td></tr><tr><td>Assets:Current Assets:Bank</td><td> </td><td>$50,000</td></tr><tr><td>Liabilities:Loans:Mortgage Loan</td><td> </td><td>$103,000</td></tr><tr><td>Expenses:Mortgage Adm Fees</td><td>$3000</td><td> </td></tr></tbody></table></div></div><p><br class="table-break"></p><p>The split will look like this in the <span class="emphasis"><strong>Assets:Fixed Assets:House</strong></span>
Account:</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_mortgage2.png" alt="Mortgage Split Transaction"><div class="caption"><p>Mortgage Split Transaction</p></div></div></div><p>Which will give a Chart of Accounts like this:</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_mortgage3.png" alt="Mortgage Accounts"><div class="caption"><p>Mortgage Account</p></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="loans_calcs1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="index.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="loans_personalLoanToSomeOne.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.3. Calculations </td><td width="20%" align="center"><a accesskey="u" href="chapter_loans.html">Up</a></td><td width="40%" align="right"> 7.5. A Personal Loan to a friend (How-To)</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-guide/loans_personalLoanToSomeOne.html b/docs/v2.6/C/gnucash-guide/loans_personalLoanToSomeOne.html
index 28ec622..c91ff69 100644
--- a/docs/v2.6/C/gnucash-guide/loans_personalLoanToSomeOne.html
+++ b/docs/v2.6/C/gnucash-guide/loans_personalLoanToSomeOne.html
@@ -33,7 +33,7 @@ Equity:Opening Balances:USD<br>
money from an Asset account (like Bank, Checking or similar) to your
Asset account <span class="emphasis"><strong>Money owed to you</strong></span>. To record this you enter the
following transaction into the <span class="emphasis"><strong>Assets:Money owed to you:Friend</strong></span>
- account.</p><div class="table"><a name="idp59254656"></a><p class="title"><b>Table 7.2. Personal loan to a Friend</b></p><div class="table-contents"><table summary="Personal loan to a Friend" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Money owed to you:Friend</td><td>$2,000</td><td> </td></tr><tr><td>Assets:Bank:USD</td><td> </td><td>$2,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanInitial.png" alt="Lended money"><div class="caption"><p>Chart of Accounts after lending
+ account.</p><div class="table"><a name="idp63272592"></a><p class="title"><b>Table 7.2. Personal loan to a Friend</b></p><div class="table-contents"><table summary="Personal loan to a Friend" border="1"><colgroup><col><col><col></colgroup><tbody><tr><td>Account</td><td>Increase</td><td>Decrease</td></tr><tr><td>Assets:Money owed to you:Friend</td><td>$2,000</td><td> </td></tr><tr><td>Assets:Bank:USD</td><td> </td><td>$2,000</td></tr></tbody></table></div></div><p><br class="table-break"></p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanInitial.png" alt="Lended money"><div class="caption"><p>Chart of Accounts after lending
money</p></div></div></div></div><div class="sect2" title="7.5.4. Receiving first payment"><div class="titlepage"><div><div><h3 class="title"><a name="loans_personalLoanToSomeOne_FirstPayment"></a>7.5.4. Receiving first payment</h3></div></div></div><p>When the first payment ($115.56) is received, you will need to
determine how much is for the principal loan, and how much is for the
loan interest.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Outstanding loan amount this period = $2,000</p></li><li class="listitem"><p>Payment per month = $115.56</p></li><li class="listitem"><p>Payment breakdown</p></li><li class="listitem"><p>5%/12 * $2,000 = $8.33 Interest</p></li><li class="listitem"><p>$115.56 - $8.33 = $107.23 Principal</p></li></ul></div><p>This can be translated to the following <strong class="application"><code>GnuCash</code></strong> entry</p><div class="screenshot"><div class="mediaobject"><img src="figures/loans_PrivateLoanFirstPayment.png" alt="First payment"><div class="caption"><p>Detailed view over first payment</p></div></div></div><p>The balance on Peter’s loan is now $2,000 - $107.23 =
diff --git a/docs/v2.6/C/gnucash-guide/titlepage.html b/docs/v2.6/C/gnucash-guide/titlepage.html
index e5d7673..2f06d8b 100644
--- a/docs/v2.6/C/gnucash-guide/titlepage.html
+++ b/docs/v2.6/C/gnucash-guide/titlepage.html
@@ -1,7 +1,7 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Tutorial and Concepts Guide</title></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="index.html">Next >>></a></td></tr></table><hr></hr></div><div class="titlepage"><div><h1 class="title"><a name="index"></a><strong class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</h1></div><div><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Authors</h2><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Amin</span>, <span xmlns="" class="firstname">Yawar</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Aycinena</span>, <span xmlns="" class="firstname">J. Alex</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:alex.aycinena at gmail.com">alex.aycinena at gmail.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Bullock</span>, <span xmlns="" class="firstname">Tom</span></dt><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:tbullock at nd.edu">tbullock at nd.edu</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Champagne</span>, <span xmlns="" class="firstname">Carol</!
span></dt><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:carol at io.com">carol at io.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Ellenberger</span>, <span xmlns="" class="firstname">Frank</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:frank.h.ellenberger at gmail.com">frank.h.ellenberger at gmail.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Evans</span>, <span xmlns="" class="firstname">Mike</span></dt><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:mikee at saxicola.idps.co.uk">mikee at saxicola.idps.co.uk</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Herman</span>, <span xmlns="" class="firstname">Dave</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:dvherman at bigfoot.com">dvherman at bigfoot.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Janssens</span>, <span xmlns="" class="firstname">Geert</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Development Team</span></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Lapham</span>, <span xmlns="" class="firstname">Jon</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:lapham at extracta.com.br">lapham at extracta.com.br</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transition!
al"><dt><span xmlns="" class="surname">Lyttle</span>, <span xmlns="" class="firstname">Chris</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:chris at wilddev.net">chris at wilddev.net</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Marchi</span>, <span xmlns="" class="firstname">Cristian</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:cri79 at libero.it">cri79 at libero.it</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Ralls</span>, <span xmlns="" class="firstname">John</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:jralls at ceridwen.us">jralls at ceridwen.us</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Ratliff</span>, <span xmlns="" class="firstname">Robert</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:ratliff.bobby at gmail.com">ratliff.bobby at gmail.com</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/transitional"><dt><span xmlns="" class="surname">Stimming</span>, <span xmlns="" class="firstname">Christian</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:stimming at tuhh.de">stimming at tuhh.de</a>></code></dd></dl><dl xmlns="http://www.w3.org/TR/xhtml1/!
transitional"><dt><span xmlns="" class="surname">Thuree</span>, <span xmlns="" class="firstname">Bengt</span></dt><dd><strong>Affiliation: </strong><span xmlns="" class="orgname">GnuCash Documentation Team</span></dd><dd><strong>Email: </strong><code xmlns="" class="email"><<a class="email" href="mailto:bengt at thuree.com">bengt at thuree.com</a>></code></dd></dl></div><div><p xmlns="http://www.w3.org/TR/xhtml1/transitional" class="releaseinfo"><i>
This Guide contains a tutorial for using GnuCash and describes the concepts
behind GnuCash.
- </i></p></div><div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="copyright"><h2>Copyright</h2><p class="copyright">Copyright © 2009-2013 GnuCash Documentation Team</p></div></div><div><p class="copyright">Copyright © 2010-2011 Yawar Amin</p></div><div><p class="copyright">Copyright © 2010 Tom Bullock</p></div><div><p class="copyright">Copyright © 2010-2011 Cristian Marchi</p></div><div><p class="copyright">Copyright © 2006 Chris Lyttle</p></div><div><p class="copyright">Copyright © 2003-2004 Jon Lapham</p></div><div><p class="copyright">Copyright © 2002 Chris Lyttle</p></div><div><p class="copyright">Copyright © 2001 Carol Champagne and Chris Lyttle</p></div><div>
+ </i></p></div><div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="copyright"><h2>Copyright</h2><p class="copyright">Copyright © 2009-2014 GnuCash Documentation Team</p></div></div><div><p class="copyright">Copyright © 2010-2011 Yawar Amin</p></div><div><p class="copyright">Copyright © 2010 Tom Bullock</p></div><div><p class="copyright">Copyright © 2010-2011 Cristian Marchi</p></div><div><p class="copyright">Copyright © 2006 Chris Lyttle</p></div><div><p class="copyright">Copyright © 2003-2004 Jon Lapham</p></div><div><p class="copyright">Copyright © 2002 Chris Lyttle</p></div><div><p class="copyright">Copyright © 2001 Carol Champagne and Chris Lyttle</p></div><div>
<h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Legal Notice</h2><p>
Permission is granted to copy, distribute and/or modify this
document under the terms of the GNU Free Documentation
@@ -61,7 +61,7 @@
EVEN IF SUCH PARTY SHALL HAVE BEEN INFORMED OF
THE POSSIBILITY OF SUCH DAMAGES.
</p></li></ol></div><p>
- </p></div><div><div class="legalnotice" title="Feedback"><a name="idp54462592"></a><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Feedback</h2><p>To report a bug or make a suggestion regarding this package or
+ </p></div><div><div class="legalnotice" title="Feedback"><a name="idp59610336"></a><h2 xmlns="http://www.w3.org/TR/xhtml1/transitional">Feedback</h2><p>To report a bug or make a suggestion regarding this package or
this manual, follow the directions at the
<a class="ulink" href="http://bugzilla.gnome.org" target="_top">GNOME Bug Tracking System</a>.
</p></div></div><div><div class="revhistory"><h2>History</h2><table border="1" width="100%" summary="Revision history"><tr><th align="left" valign="top" colspan="1"><b>Title</b></th><th align="left" valign="top" colspan="1"><b>Date</b></th><th align="left" valign="top" colspan="1"><b>Author</b></th><th align="left" valign="top" colspan="1"><b>Publisher</b></th></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.6.0</p></td><td align="left"><p>29 December 2013</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.4.2</p></td><td align="left"><p>17 November 2012</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.4.1</p></td><td align="left"><p>1 July 2011</p></td><td align="left"><p class="author">Multiple authors</p></td><td align="left"><p class="publisher">GnuCash Documentation Team</p></td></tr><tr><td align="left"><p>GnuCash Tutorial and Concepts Guide v2.3.16</p></td><td align="left"><p>November 7, 2010</p></td><td align="left"><p class="author">Jon Lapham
diff --git a/docs/v2.6/C/gnucash-help.epub b/docs/v2.6/C/gnucash-help.epub
index c1e2bae..97e603f 100644
Binary files a/docs/v2.6/C/gnucash-help.epub and b/docs/v2.6/C/gnucash-help.epub differ
diff --git a/docs/v2.6/C/gnucash-help.mobi b/docs/v2.6/C/gnucash-help.mobi
index 651144c..8395022 100644
Binary files a/docs/v2.6/C/gnucash-help.mobi and b/docs/v2.6/C/gnucash-help.mobi differ
diff --git a/docs/v2.6/C/gnucash-help.pdf b/docs/v2.6/C/gnucash-help.pdf
index 43ae68a..bd1c25b 100644
Binary files a/docs/v2.6/C/gnucash-help.pdf and b/docs/v2.6/C/gnucash-help.pdf differ
diff --git a/docs/v2.6/C/gnucash-help/Getting-Help.html b/docs/v2.6/C/gnucash-help/Getting-Help.html
index 49d2f46..d5656dc 100644
--- a/docs/v2.6/C/gnucash-help/Getting-Help.html
+++ b/docs/v2.6/C/gnucash-help/Getting-Help.html
@@ -1,4 +1,4 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 2. Using This Document & Getting Help</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="intro-to-gnucash.html" title="Chapter 1. Introduction to GnuCash"><link rel="next" href="Help-Window.html" title="2.1. Accessing Help"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 2. Using This Document & Getting Help</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="intro-to-gnucash.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="Help-Window.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 2. Using This Document & Getting Help"><div class="titlepage"><div><div><h2 class="title"><a name="Getting-Help"></a>Chapter 2. Using This Document & Getting Help</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="Help-Window.html">2.1. Accessing Help</a></span></dt><dt><span class="sect1"><a href="tutorial.html">2.2. <strong class="application"><code>GnuCash</code></strong> Tutorial and Concepts Guide</a></span></dt><dt><span class="sect1"><a href="on-line-assistance.html">2.3. <strong class="application"><code>GnuCash</code></strong> On-line Assistance</a></span></dt></dl></div><p>This document is organized in two dimensions;</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>From the GUI (Graphical User Interface) explaining the available options and their functions,
with links to deeper descriptions and usage. <a class="xref" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview">Chapter 4, <i><strong class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</i></a></p></li><li class="listitem"><p>By classifying Operations, Tasks, or Functions based on whether it is an Account, Transaction,
Reporting or other oriented operation.
- Examples are;</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p> Account Actions - <a class="xref" href="setup-accounts.html" title="Chapter 5. Setting Up, Editing & Working with Accounts">Chapter 5, <i>Setting Up, Editing & Working with Accounts</i></a></p></li><li class="listitem"><p> Transaction/Register Actions - <a class="xref" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations">Chapter 6, <i>Common Transaction Operations</i></a></p></li><li class="listitem"><p> Tools and Assistants - <a class="xref" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants">Chapter 7, <i>Tools & Assistants</i></a></p></li><li class="listitem"><p> Reporting & Charting - <a class="xref" href="Reports.html" title="Chapter 8. Reports And Charts">Chapter 8, <i>Reports And Charts</i></a></p></li><li class="listitem"><p> Customization - <a class="xref" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash">Chapter 9, <i>Customizing <strong class="application"><code>GnuCash</code></strong></i></a></p></li></ul></div></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="intro-to-gnucash.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="Help-Window.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 1. Introduction to <strong xmlns="" class="application"><code>GnuCash</code></strong> </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 2.1. Accessing Help</td></tr></table></div></body></html>
+ Examples are;</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p> Account Actions - <a class="xref" href="setup-accounts.html" title="Chapter 5. Setting Up, Editing & Working with Accounts">Chapter 5, <i>Setting Up, Editing & Working with Accounts</i></a></p></li><li class="listitem"><p> Transaction/Register Actions - <a class="xref" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations">Chapter 6, <i>Common Transaction Operations</i></a></p></li><li class="listitem"><p> Tools and Assistants - <a class="xref" href="ch_AccRegTools.html" title="Chapter 8. Tools & Assistants">Chapter 8, <i>Tools & Assistants</i></a></p></li><li class="listitem"><p> Reporting & Charting - <a class="xref" href="Reports.html" title="Chapter 9. Reports And Charts">Chapter 9, <i>Reports And Charts</i></a></p></li><li class="listitem"><p> Customization - <a class="xref" href="custom-gnucash.html" title="Chapter 10. Customizing GnuCash">Chapter 10, <i>Customizing <strong class="application"><code>GnuCash</code></strong></i></a></p></li></ul></div></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="intro-to-gnucash.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="Help-Window.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 1. Introduction to <strong xmlns="" class="application"><code>GnuCash</code></strong> </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 2.1. Accessing Help</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/Reports.html b/docs/v2.6/C/gnucash-help/Reports.html
index 83493a2..bf31450 100644
--- a/docs/v2.6/C/gnucash-help/Reports.html
+++ b/docs/v2.6/C/gnucash-help/Reports.html
@@ -1,6 +1,6 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 8. Reports And Charts</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="tool-close-book.html" title="7.9. Close Book"><link rel="next" href="report-general.html" title="8.1. General Reports"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 8. Reports And Charts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tool-close-book.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="report-general.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 8. Reports And Charts"><div class="titlepage"><div><div><h2 class="title"><a name="Reports"></a>Chapter 8. Reports And Charts</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="report-general.html">8.1. General Reports</a></span></dt><dt><span class="sect1"><a href="report-assets.html">8.2. Assets & Liabilities</a></span></dt><dt><span class="sect1"><a href="report-income.html">8.3. Income & Expense</a></span></dt><dt><span class="sect1"><a href="report-biz.html">8.4. Business Reports</a></span></dt><dt><span class="sect1"><a href="report-custom.html">8.5. Customizing Reports and Graphs</a></span></dt><dt><span class="sect1"><a href="report-print.html">8.6. Printing or Exporting Reports and Graphs</a></span></dt><dt><span class="sect1"><a href="report-create.html">8.7. Creating Reports and Graphs</a></span></dt></dl></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/!
xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section is a <span class="quote">“<span class="quote">work in process</span>â€</span> all of the material has not been reviewed for V2.0.
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 9. Reports And Charts</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="tool-close-book.html" title="8.9. Close Book"><link rel="next" href="report-general.html" title="9.1. General Reports"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 9. Reports And Charts</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tool-close-book.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="report-general.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 9. Reports And Charts"><div class="titlepage"><div><div><h2 class="title"><a name="Reports"></a>Chapter 9. Reports And Charts</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="report-general.html">9.1. General Reports</a></span></dt><dt><span class="sect1"><a href="report-assets.html">9.2. Assets & Liabilities</a></span></dt><dt><span class="sect1"><a href="report-income.html">9.3. Income & Expense</a></span></dt><dt><span class="sect1"><a href="report-biz.html">9.4. Business Reports</a></span></dt><dt><span class="sect1"><a href="report-custom.html">9.5. Customizing Reports and Graphs</a></span></dt><dt><span class="sect1"><a href="report-print.html">9.6. Printing or Exporting Reports and Graphs</a></span></dt><dt><span class="sect1"><a href="report-create.html">9.7. Creating Reports and Graphs</a></span></dt></dl></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/!
xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section is a <span class="quote">“<span class="quote">work in process</span>â€</span> all of the material has not been reviewed for V2.0.
While it may not be strictly accurate, it is at least a "guide".</p></td></tr></table></div><p>Reports and Charts give <strong class="application"><code>GnuCash</code></strong> the ability to present an overview of financial
data in various ways. This can range from a simple summary of account totals to an
advanced portfolio view. This section will present an explanation of the main <strong class="application"><code>GnuCash</code></strong>
reports and how to adjust them.</p><p><strong class="application"><code>GnuCash</code></strong> has classified the main types of reports into four major classes. These
- are all available under the Reports menu.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tool-close-book.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-general.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.9. Close Book </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 8.1. General Reports</td></tr></table></div></body></html>
+ are all available under the Reports menu.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="tool-close-book.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-general.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.9. Close Book </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 9.1. General Reports</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/account-options.html b/docs/v2.6/C/gnucash-help/account-options.html
index f8cdfd8..06db6b5 100644
--- a/docs/v2.6/C/gnucash-help/account-options.html
+++ b/docs/v2.6/C/gnucash-help/account-options.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.1. Account Display Options</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="prev" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="next" href="set-prefs.html" title="9.2. Setting Preferences"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.1. Account Display Options</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="custom-gnucash.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="set-prefs.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.1. Account Display Options"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="account-options"></a>9.1. Account Display Options</h2></div></div></div><p>The <span class="guimenu"><strong>View</strong></span> → <span class="guimenuitem"><strong>Filter By ...</strong></span>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.1. Account Display Options</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 10. Customizing GnuCash"><link rel="prev" href="custom-gnucash.html" title="Chapter 10. Customizing GnuCash"><link rel="next" href="set-prefs.html" title="10.2. Setting Preferences"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.1. Account Display Options</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="custom-gnucash.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="set-prefs.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="10.1. Account Display Options"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="account-options"></a>10.1. Account Display Options</h2></div></div></div><p>The <span class="guimenu"><strong>View</strong></span> → <span class="guimenuitem"><strong>Filter By ...</strong></span>
is used to set or modify the view of the account tree
window. The <span class="guilabel"><strong>Accounts</strong></span> tab of this form allows the selection of the types of accounts
to display. These selections effect the view on each specific open window of the account
@@ -10,4 +10,4 @@
<span class="guibutton">Options</span> button (the small down pointing arrow on the
right side of the main account window <span class="emphasis"><strong>Titlebar</strong></span>), and selecting the option(s) to
display. These selections set the view on all open windows of the account tree.
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="custom-gnucash.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="set-prefs.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 9. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong> </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 9.2. Setting Preferences</td></tr></table></div></body></html>
+ </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="custom-gnucash.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="set-prefs.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 10. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong> </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 10.2. Setting Preferences</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/acct-create.html b/docs/v2.6/C/gnucash-help/acct-create.html
index 1890831..5f2e8a2 100644
--- a/docs/v2.6/C/gnucash-help/acct-create.html
+++ b/docs/v2.6/C/gnucash-help/acct-create.html
@@ -21,7 +21,7 @@
to create the security/fund. To create a commodity for mutual fund and stock accounts select the
<span class="guibutton">New...</span> button in the <span class="guilabel"><strong>Select Security</strong></span> screen, to bring up the
<span class="guilabel"><strong>New Security:</strong></span> screen. The options are described in detail in the Security Editor
- <a class="xref" href="tool-security-edit.html" title="7.7. Security Editor">Section 7.7, “Security Editorâ€</a> section.
+ <a class="xref" href="tool-security-edit.html" title="8.7. Security Editor">Section 8.7, “Security Editorâ€</a> section.
Fill in a <span class="guilabel"><strong>name</strong></span>, <span class="guilabel"><strong>symbol</strong></span> and <span class="guilabel"><strong>type</strong></span> and <span class="guibutton">Close</span>
to create the security.
After the security is created select the <span class="guilabel"><strong>Type:</strong></span> (usually the exchange the security
@@ -37,7 +37,7 @@
flagged to be included in the Tax Schedule Report. This flag is only displayed on the <span class="guilabel"><strong>Edit
Account</strong></span> dialog and is set in the <span class="guilabel"><strong>Income Tax Information</strong></span> dialog
(<span class="guimenu"><strong>Edit</strong></span> → <span class="guimenuitem"><strong>Tax Report Options</strong></span>).
- See the Tax Schedule Report and <acronym class="acronym">TXF</acronym> Export section in Reports Chapter (<a class="xref" href="report-general.html" title="8.1. General Reports">Section 8.1, “General Reportsâ€</a>).</p><p>The check-box <span class="guilabel"><strong>Placeholder</strong></span> marks this account as solely a placeholder in the
+ See the Tax Schedule Report and <acronym class="acronym">TXF</acronym> Export section in Reports Chapter (<a class="xref" href="report-general.html" title="9.1. General Reports">Section 9.1, “General Reportsâ€</a>).</p><p>The check-box <span class="guilabel"><strong>Placeholder</strong></span> marks this account as solely a placeholder in the
hierarchy, it is used to enable a hierarchy or chart of accounts to be setup.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top"><a xmlns="" name="accts-placeholder"></a>Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">A <span class="guilabel"><strong>Placeholder</strong></span> means this
account is not used for transaction data. Transactions may not be posted to this account, only to
sub-accounts of this account not marked themselves as <span class="guilabel"><strong>Placeholder</strong></span>.</p></td></tr></table></div><p>The check box <span class="guilabel"><strong>Hidden</strong></span> marks this account (and any sub-accounts) to be hidden in
diff --git a/docs/v2.6/C/gnucash-help/acct-hierarchy.html b/docs/v2.6/C/gnucash-help/acct-hierarchy.html
index 4dbb00b..99c9582 100644
--- a/docs/v2.6/C/gnucash-help/acct-hierarchy.html
+++ b/docs/v2.6/C/gnucash-help/acct-hierarchy.html
@@ -14,7 +14,7 @@
screen so you can continue through the assistant.</p></li></ul></div></li><li class="listitem"><p>The next screen allows you to <span class="guilabel"><strong>Choose Currency</strong></span>
to use as default for your accounts.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>The <span class="guilabel"><strong>Currency:</strong></span> drop down list defaults to the currency
configured in the <span class="guilabel"><strong>Accounts</strong></span> tab under
- <span class="guilabel"><strong>GnuCash Preferences</strong></span> (see <a class="xref" href="set-prefs.html#prefs-accounts" title="9.2.2. Accounts">Section 9.2.2, “Accountsâ€</a>). If you wish your accounts to
+ <span class="guilabel"><strong>GnuCash Preferences</strong></span> (see <a class="xref" href="set-prefs.html#prefs-accounts" title="10.2.2. Accounts">Section 10.2.2, “Accountsâ€</a>). If you wish your accounts to
use a different default currency, select one from the list.</p></li><li class="listitem"><p>The <span class="guibutton">Forward </span>button is used to confirm
your selection and continue to the next screen.</p></li></ul></div></li><li class="listitem"><p>The next screen is used to <span class="guilabel"><strong>Choose accounts to create</strong></span>.</p><p>You will see a screen divided into three parts.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>The left upper portion has a list of
<span class="guilabel"><strong>Categories</strong></span> for commonly used hierarchies of
diff --git a/docs/v2.6/C/gnucash-help/apas01.html b/docs/v2.6/C/gnucash-help/apas01.html
index 590ca8a..6b58fea 100644
--- a/docs/v2.6/C/gnucash-help/apas01.html
+++ b/docs/v2.6/C/gnucash-help/apas01.html
@@ -1,9 +1,9 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.1. Finance::Quote Sources</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="prev" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="next" href="apas02.html" title="A.2. Yahoo Specifics"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.1. Finance::Quote Sources</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="tips.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A.Â
<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
- </th><td width="20%" align="right"> <a accesskey="n" href="apas02.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.1. Finance::Quote Sources"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp67733696"></a>A.1. Finance::Quote Sources</h2></div></div></div><p>There are 3 types of sources of which the first - currency - is
+ </th><td width="20%" align="right"> <a accesskey="n" href="apas02.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.1. Finance::Quote Sources"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp68782800"></a>A.1. Finance::Quote Sources</h2></div></div></div><p>There are 3 types of sources of which the first - currency - is
hardcoded and responsible to fetch ISO currencies.
The other two can be selected in the security editor.
- </p><div class="sect2" title="A.1.1. Finance::Quote Sources - Currency source"><div class="titlepage"><div><div><h3 class="title"><a name="idp67734912"></a>A.1.1. Finance::Quote Sources - Currency source</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-currency-source"></a><p class="title"><b>Table A.1. Currency source for Finance::Quote</b></p><div class="table-contents"><table summary="Currency source for Finance::Quote" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>
+ </p><div class="sect2" title="A.1.1. Finance::Quote Sources - Currency source"><div class="titlepage"><div><div><h3 class="title"><a name="idp68827392"></a>A.1.1. Finance::Quote Sources - Currency source</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-currency-source"></a><p class="title"><b>Table A.1. Currency source for Finance::Quote</b></p><div class="table-contents"><table summary="Currency source for Finance::Quote" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>
<p>GnuCash
Name
</p>
@@ -19,7 +19,7 @@
<p> In 2012 happened a modification on the website.
Make shure, you updated F::Q to version 1.18.
</p>
- </td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="A.1.2. Quote Sources - Individual sources"><div class="titlepage"><div><div><h3 class="title"><a name="idp67745088"></a>A.1.2. Quote Sources - Individual sources</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-individual-source"></a><p class="title"><b>Table A.2. Individual sources for quotes</b></p><div class="table-contents"><table summary="Individual sources for quotes" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>
+ </td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="A.1.2. Quote Sources - Individual sources"><div class="titlepage"><div><div><h3 class="title"><a name="idp68837472"></a>A.1.2. Quote Sources - Individual sources</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-individual-source"></a><p class="title"><b>Table A.2. Individual sources for quotes</b></p><div class="table-contents"><table summary="Individual sources for quotes" border="1"><colgroup><col><col><col></colgroup><thead><tr><th>
<p>GnuCash
Name
</p>
@@ -308,7 +308,7 @@
<p>zifunds</p>
</td><td>
<p></p>
- </td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="A.1.3. Finance::Quote Sources - Multiple sources"><div class="titlepage"><div><div><h3 class="title"><a name="idp67874224"></a>A.1.3. Finance::Quote Sources - Multiple sources</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-multiple-source"></a><p class="title"><b>Table A.3. Multiple sources for quotes</b></p><div class="table-contents"><table summary="Multiple sources for quotes" border="1"><colgroup><col></colgroup><thead><tr><th>
+ </td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect2" title="A.1.3. Finance::Quote Sources - Multiple sources"><div class="titlepage"><div><div><h3 class="title"><a name="idp68966576"></a>A.1.3. Finance::Quote Sources - Multiple sources</h3></div></div></div><div class="table"><a name="gnc-tbl-fq-multiple-source"></a><p class="title"><b>Table A.3. Multiple sources for quotes</b></p><div class="table-contents"><table summary="Multiple sources for quotes" border="1"><colgroup><col></colgroup><thead><tr><th>
<p>Name</p>
</th></tr></thead><tbody><tr><td>Asia (Yahoo, ...)</td></tr><tr><td>Australia (ASX, Yahoo, ...)</td></tr><tr><td>Brasil (Yahoo, ...)</td></tr><tr><td>Canada (Yahoo, ...)</td></tr><tr><td>Canada Mutual (Fund Library, ...)</td></tr><tr><td>Dutch (AEX, ...)</td></tr><tr><td>Europe (Yahoo, ...)</td></tr><tr><td>Greece (ASE, ...)</td></tr><tr><td>India Mutual (AMFI, ...)</td></tr><tr><td>Fidelity (Fidelity, ...)</td></tr><tr><td>Finland (HEX, ...)</td></tr><tr><td>First Trust (First Trust, ...)</td></tr><tr><td>France (Boursorama, ...)</td></tr><tr><td>Nasdaq (Yahoo, ...)</td></tr><tr><td>New Zealand (Yahoo, ...)</td></tr><tr><td>NYSE (Yahoo, ...)</td></tr><tr><td>T. Rowe Price</td></tr><tr><td>U.K. Unit Trusts</td></tr><tr><td>USA (Yahoo, Fool ...)</td></tr></tbody></table></div></div><br class="table-break"><p>Sources:
src/engine/gnc-commodity.c:gnc_quote_source r22290 which was
diff --git a/docs/v2.6/C/gnucash-help/apas02.html b/docs/v2.6/C/gnucash-help/apas02.html
index 0fdc8ee..ffeb63b 100644
--- a/docs/v2.6/C/gnucash-help/apas02.html
+++ b/docs/v2.6/C/gnucash-help/apas02.html
@@ -1,6 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.2. Yahoo Specifics</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="prev" href="apas01.html" title="A.1. Finance::Quote Sources"><link rel="next" href="apas03.html" title="A.3. TIAA-CREF Specifics"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.2. Yahoo Specifics</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas01.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A.Â
<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
- </th><td width="20%" align="right"> <a accesskey="n" href="apas03.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.2. Yahoo Specifics"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp67895872"></a>A.2. Yahoo Specifics</h2></div></div></div><div class="abstract" title="Abstract"><p class="title"><b>Abstract</b></p><p>Yahoo offers quotes from many exchanges and markets. If you are
+ </th><td width="20%" align="right"> <a accesskey="n" href="apas03.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.2. Yahoo Specifics"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp68988160"></a>A.2. Yahoo Specifics</h2></div></div></div><div class="abstract" title="Abstract"><p class="title"><b>Abstract</b></p><p>Yahoo offers quotes from many exchanges and markets. If you are
not asking for US markets, you has to specify where to look. A
typical Yahoo symbol has the form <ISIN><markets suffix>.
</p></div><div class="table"><a name="gnc-tbl-fq-yahoo-exchange-codes"></a><p class="title"><b>Table A.4. Yahoo Codes for Exchanges and Markets</b></p><div class="table-contents"><table summary="Yahoo Codes for Exchanges and Markets" border="1"><colgroup><col><col><col><col></colgroup><thead><tr><th>
diff --git a/docs/v2.6/C/gnucash-help/apas03.html b/docs/v2.6/C/gnucash-help/apas03.html
index f389827..b80d03d 100644
--- a/docs/v2.6/C/gnucash-help/apas03.html
+++ b/docs/v2.6/C/gnucash-help/apas03.html
@@ -1,6 +1,6 @@
<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>A.3. TIAA-CREF Specifics</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"><link rel="prev" href="apas02.html" title="A.2. Yahoo Specifics"><link rel="next" href="fdl.html" title="Appendix B. GNU Free Documentation License"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">A.3. TIAA-CREF Specifics</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="apas02.html"><<< Prev</a> </td><th width="60%" align="center">Appendix A.Â
<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
- </th><td width="20%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.3. TIAA-CREF Specifics"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp68127520"></a>A.3. TIAA-CREF Specifics</h2></div></div></div><div class="abstract" title="Abstract"><p class="title"><b>Abstract</b></p><p>
+ </th><td width="20%" align="right"> <a accesskey="n" href="fdl.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="A.3. TIAA-CREF Specifics"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp69219744"></a>A.3. TIAA-CREF Specifics</h2></div></div></div><div class="abstract" title="Abstract"><p class="title"><b>Abstract</b></p><p>
TIAA-CREF Annuities are not listed on any exchange, unlike their
mutual funds
TIAA-CREF provides unit values via a cgi on their
diff --git a/docs/v2.6/C/gnucash-help/book-options.html b/docs/v2.6/C/gnucash-help/book-options.html
index bcb1df4..e7d425c 100644
--- a/docs/v2.6/C/gnucash-help/book-options.html
+++ b/docs/v2.6/C/gnucash-help/book-options.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.3. Book Options</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="prev" href="set-prefs.html" title="9.2. Setting Preferences"><link rel="next" href="change-style.html" title="9.4. Changing Style Sheets"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.3. Book Options</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="set-prefs.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="change-style.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.3. Book Options"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="book-options"></a>9.3. Book Options</h2></div></div></div><p>The <span class="guimenu"><strong>File</strong></span> → <span class="guimenuitem"><strong>Properties</strong></span>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.3. Book Options</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 10. Customizing GnuCash"><link rel="prev" href="set-prefs.html" title="10.2. Setting Preferences"><link rel="next" href="change-style.html" title="10.4. Changing Style Sheets"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.3. Book Options</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="set-prefs.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="change-style.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="10.3. Book Options"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="book-options"></a>10.3. Book Options</h2></div></div></div><p>The <span class="guimenu"><strong>File</strong></span> → <span class="guimenuitem"><strong>Properties</strong></span>
menu item is used to set or modify choices that affect how a specific
<strong class="application"><code>GnuCash</code></strong> file (also referred to as a Book)
operates. Selecting this menu item brings up the <span class="guilabel"><strong>Book Options
@@ -8,10 +8,10 @@
situations because these settings can affect how imported data
are converted to <strong class="application"><code>GnuCash</code></strong> transactions and so
should be considered and set before your first import (specifically, the
- <a class="xref" href="book-options.html#num-action-book-option" title="9.3.1.3. Use Split Action Field for Number">Section 9.3.1.3, “Use Split Action Field for Numberâ€</a> setting).
+ <a class="xref" href="book-options.html#num-action-book-option" title="10.3.1.3. Use Split Action Field for Number">Section 10.3.1.3, “Use Split Action Field for Numberâ€</a> setting).
</p><p>The settings in this dialog are kept with, and are part of, the file
(or Book). This is in contrast to the settings described in
- <a class="xref" href="set-prefs.html" title="9.2. Setting Preferences">Section 9.2, “Setting Preferencesâ€</a>, which are set per user and not stored with
+ <a class="xref" href="set-prefs.html" title="10.2. Setting Preferences">Section 10.2, “Setting Preferencesâ€</a>, which are set per user and not stored with
the file. So <span class="guilabel"><strong>Book Options</strong></span> settings are shared
by all users who use a given file and any changes made by one
user will affect all users of that file.
@@ -36,19 +36,19 @@
The <span class="guibutton">OK</span> button behaves like the
<span class="guibutton">Apply</span> button except that it immediately
<span class="emphasis"><strong>closes</strong></span> the dialog, as well.
- </p><div class="sect2" title="9.3.1. Accounts Book Options Tab"><div class="titlepage"><div><div><h3 class="title"><a name="accounts-book-options"></a>9.3.1. Accounts Book Options Tab</h3></div></div></div><p>The <span class="guilabel"><strong>Accounts</strong></span> tab of this dialog allows
+ </p><div class="sect2" title="10.3.1. Accounts Book Options Tab"><div class="titlepage"><div><div><h3 class="title"><a name="accounts-book-options"></a>10.3.1. Accounts Book Options Tab</h3></div></div></div><p>The <span class="guilabel"><strong>Accounts</strong></span> tab of this dialog allows
the selection of options that affect how accounting registers function.
- </p><div class="sect3" title="9.3.1.1. Use Trading Accounts"><div class="titlepage"><div><div><h4 class="title"><a name="trading-accounts-book-option"></a>9.3.1.1. Use Trading Accounts</h4></div></div></div><p>Check the <span class="guilabel"><strong>Use Trading Accounts</strong></span> checkbox to
+ </p><div class="sect3" title="10.3.1.1. Use Trading Accounts"><div class="titlepage"><div><div><h4 class="title"><a name="trading-accounts-book-option"></a>10.3.1.1. Use Trading Accounts</h4></div></div></div><p>Check the <span class="guilabel"><strong>Use Trading Accounts</strong></span> checkbox to
have trading accounts used for transactions involving more than one
currency or commodity.
- </p></div><div class="sect3" title="9.3.1.2. Day Threshold for Read-Only Transactions"><div class="titlepage"><div><div><h4 class="title"><a name="read-only-days-option"></a>9.3.1.2. Day Threshold for Read-Only Transactions</h4></div></div></div><p>Use the <span class="guilabel"><strong>Day Threshold for Read-Only
+ </p></div><div class="sect3" title="10.3.1.2. Day Threshold for Read-Only Transactions"><div class="titlepage"><div><div><h4 class="title"><a name="read-only-days-option"></a>10.3.1.2. Day Threshold for Read-Only Transactions</h4></div></div></div><p>Use the <span class="guilabel"><strong>Day Threshold for Read-Only
Transactions</strong></span> spin-box to choose the number of days before
today, prior to which, transactions will be read-only and cannot be
edited anymore in the registers. This threshold is marked by a red
line in the account register windows. If zero, all transactions can
be edited and none are read-only. This feature is intended to be
used to guard against accidental changes to non-current transactions.
- </p></div><div class="sect3" title="9.3.1.3. Use Split Action Field for Number"><div class="titlepage"><div><div><h4 class="title"><a name="num-action-book-option"></a>9.3.1.3. Use Split Action Field for Number</h4></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This option is only available in <strong class="application"><code>GnuCash
+ </p></div><div class="sect3" title="10.3.1.3. Use Split Action Field for Number"><div class="titlepage"><div><div><h4 class="title"><a name="num-action-book-option"></a>10.3.1.3. Use Split Action Field for Number</h4></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This option is only available in <strong class="application"><code>GnuCash
</code></strong> version 2.5 or later.</p></td></tr></table></div><p>Check the <span class="guilabel"><strong>Use Split Action Field for Number</strong></span>
checkbox to have the split action field of the anchor split used for
the 'Num' column in registers, reports and import/export functions,
@@ -71,7 +71,7 @@
expected that, after careful consideration of the consequences,
this option will be set when a new <strong class="application"><code>GnuCash</code></strong>
file is created and not changed thereafter (see next warning). For
- this reason, a preference is provided (see <a class="link" href="set-prefs.html#prefs-general" title="9.2.5. General">Setting Preferences - General </a>) that
+ this reason, a preference is provided (see <a class="link" href="set-prefs.html#prefs-general" title="10.2.5. General">Setting Preferences - General </a>) that
can establish an initial default setting for new files, so that if
you will have more than one file, it is easier to set them all up
consistently. You may wish to set up a test file and experiment
@@ -116,12 +116,13 @@
if the option is set back to its original setting. A warning dialog
will be displayed from the earlier version. Do not set this option
if you want to open the file with an earlier version.
- </p></td></tr></table></div></div></div><div class="sect2" title="9.3.2. Budgeting Book Options Tab"><div class="titlepage"><div><div><h3 class="title"><a name="budgeting-book-options"></a>9.3.2. Budgeting Book Options Tab</h3></div></div></div><p>The <span class="guilabel"><strong>Budgeting</strong></span> tab allows you to specify the
- budget to be used for reports when none has otherwise been specified.</p></div><div class="sect2" title="9.3.3. Business Book Options Tab"><div class="titlepage"><div><div><h3 class="title"><a name="business-book-options"></a>9.3.3. Business Book Options Tab</h3></div></div></div><p>The <span class="guilabel"><strong>Business</strong></span> tab allows you to enter values
- in the various fields shown that are in turn used by the business
- features of <strong class="application"><code>GnuCash</code></strong>.</p></div><div class="sect2" title="9.3.4. Counters Book Options Tab"><div class="titlepage"><div><div><h3 class="title"><a name="counters-book-options"></a>9.3.4. Counters Book Options Tab</h3></div></div></div><p>The <span class="guilabel"><strong>Counters</strong></span> tab allows you to set the
+ </p></td></tr></table></div></div></div><div class="sect2" title="10.3.2. Budgeting Book Options Tab"><div class="titlepage"><div><div><h3 class="title"><a name="budgeting-book-options"></a>10.3.2. Budgeting Book Options Tab</h3></div></div></div><p>The <span class="guilabel"><strong>Budgeting</strong></span> tab allows you to specify the
+ budget to be used for reports when none has otherwise been specified.</p></div><div class="sect2" title="10.3.3. Business Book Options Tab"><div class="titlepage"><div><div><h3 class="title"><a name="business-book-options"></a>10.3.3. Business Book Options Tab</h3></div></div></div><p>The <span class="guilabel"><strong>Business</strong></span> tab allows you to enter values
+ that are in turn used by the business features of <strong class="application"><code>GnuCash</code></strong>:</p><div class="variablelist"><dl><dt><span class="term"><strong>Company Name</strong></span></dt><dd><p>The name of the company.</p></dd><dt><span class="term"><strong>Company Contact Person</strong></span></dt><dd><p>The name of the contact person to print on invoices.</p></dd><dt><span class="term"><strong>Company Phone, Fax, Email Address</strong></span></dt><dd><p>The references of your business.</p></dd><dt><span class="term"><strong>Company Website URL</strong></span></dt><dd><p>The internet address of the company’s website.</p></dd><dt><span class="term"><strong>Company ID</strong></span></dt><dd><p>The tax ID of your company.</p></dd><dt><span class="term"><strong>Default Customer TaxTable</strong></span></dt><dd><p>The default taxtable applicable to your most common customers.</p></dd><dt><span class="term"><strong>Default Vendor TaxTable</strong></span></dt><dd><p>The default taxtable applicable to your most common vendors.</p></dd><dt><span class="term"><strong>Fancy Date Format</strong></span></dt><dd><p>The default date format used for fancy printed dates
+ (e.g. on invoices).</p></dd><dt><span class="term"><strong><span class="guibutton">Reset Defaults</span></strong></span></dt><dd><p>Press the button to reset all values to their defaults.</p></dd></dl></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">None of the above values is required to use <strong class="application"><code>GnuCash</code></strong>
+ but, if given, will be used throughout the program. (f.e. in reports, invoices etc...)</p></td></tr></table></div></div><div class="sect2" title="10.3.4. Counters Book Options Tab"><div class="titlepage"><div><div><h3 class="title"><a name="counters-book-options"></a>10.3.4. Counters Book Options Tab</h3></div></div></div><p>The <span class="guilabel"><strong>Counters</strong></span> tab allows you to set the
'previous' value for each number indicated: Bill, Customer, Employee,
- etc. These counters are used by the business features of
+ etc. These counters are used by the <a class="xref" href="chapter_busnss.html" title="Chapter 7. Business Features">Chapter 7, <i>Business Features</i></a> of
<strong class="application"><code>GnuCash</code></strong>.</p><p>The number entered here will be incremented when the various
business features calculate a value for a corresponding field on a
dialog. For example, if you leave the Customer Number field blank on
@@ -139,4 +140,4 @@
would be assigned the number "C - 6". As another example, if you wanted
the number to be printed with leading zeros and 5 characters wide, you
would enter "C - %05li" and the next customer number would be assigned
- the number "C - 00006".</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="set-prefs.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="change-style.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.2. Setting Preferences </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 9.4. Changing Style Sheets</td></tr></table></div></body></html>
+ the number "C - 00006".</p></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="set-prefs.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="change-style.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.2. Setting Preferences </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 10.4. Changing Style Sheets</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/ch04s02.html b/docs/v2.6/C/gnucash-help/ch04s02.html
index 1fd1a3b..7b2e14f 100644
--- a/docs/v2.6/C/gnucash-help/ch04s02.html
+++ b/docs/v2.6/C/gnucash-help/ch04s02.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.2. Account Tab Display</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="windows.html" title="4.1. GnuCash Windows and Menus"><link rel="next" href="ch04s03.html" title="4.3. Account Register/General Ledger"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.2. Account Tab Display</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="windows.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s03.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.2. Account Tab Display"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp56236016"></a>4.2. Account Tab Display</h2></div></div></div><div class="figure"><a name="idp56236656"></a><p class="title"><b>Figure 4.2. The <span class="emphasis">Account Tree</span> Display.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_AccountTree_Screen.png" width="510" alt="Account Tree screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="guilabel"><strong>Accounts</strong></span> tab.</p></div></div></div></div></div><br class="figure-break"><div class="sect2" title="4.2.1. Account Tree - Menus"><div class="titl!
epage"><div><div><h3 class="title"><a name="AccTree-menus"></a>4.2.1. Account Tree - Menus</h3></div></div></div><p>The <em class="firstterm">Menubar</em> for the Accounts Tree window contains the following
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.2. Account Tab Display</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="windows.html" title="4.1. GnuCash Windows and Menus"><link rel="next" href="ch04s03.html" title="4.3. Account Register/General Ledger"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.2. Account Tab Display</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="windows.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s03.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.2. Account Tab Display"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp56295040"></a>4.2. Account Tab Display</h2></div></div></div><div class="figure"><a name="idp56295680"></a><p class="title"><b>Figure 4.2. The <span class="emphasis">Account Tree</span> Display.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_AccountTree_Screen.png" width="510" alt="Account Tree screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="guilabel"><strong>Accounts</strong></span> tab.</p></div></div></div></div></div><br class="figure-break"><div class="sect2" title="4.2.1. Account Tree - Menus"><div class="titl!
epage"><div><div><h3 class="title"><a name="AccTree-menus"></a>4.2.1. Account Tree - Menus</h3></div></div></div><p>The <em class="firstterm">Menubar</em> for the Accounts Tree window contains the following
options.</p><div class="sect3" title="4.2.1.1. Account Tree - File Menu"><div class="titlepage"><div><div><h4 class="title"><a name="AccTree-file-menu"></a>4.2.1.1. Account Tree - <span class="guimenu"><strong>File</strong></span> Menu</h4></div></div></div><p>The following table describes the options in the File Menu.</p><p>Clicking on the <span class="guimenu"><strong>File</strong></span> option of the <span class="emphasis"><strong>Menubar</strong></span> will <span class="quote">“<span class="quote">pull down</span>â€</span> a menu of options
described in <a class="xref" href="ch04s02.html#AccTree-FileMenu" title="Table 4.1. Account Tree - File Menu - Access to file, account operations and printing.">Table 4.1, “Account Tree - <span class="guimenu">File</span> Menu - Access to file, account operations and printing.â€</a>.</p><div class="table"><a name="AccTree-FileMenu"></a><p class="title"><b>Table 4.1. Account Tree - <span class="guimenu">File</span> Menu - Access to file, account operations and printing.</b></p><div class="table-contents"><table summary="Account Tree - File Menu - Access to file, account operations and printing." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th align="left"><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td align="left"><p>
<span class="guimenuitem"><strong>New File</strong></span> (<span class="shortcut"><strong>Ctrl+N</strong></span>)
@@ -109,14 +109,14 @@
<span class="guimenuitem"><strong>Find...</strong></span> (<span class="shortcut"><strong>Ctrl+F</strong></span>)
</p></td><td align="left">
<p>Set criteria for a search for a specific transaction.
- See <a class="xref" href="tool-find.html" title="7.1. Find">Section 7.1, “Findâ€</a> for specifics on
+ See <a class="xref" href="tool-find.html" title="8.1. Find">Section 8.1, “Findâ€</a> for specifics on
searches.</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Preferences</strong></span>
(<span class="guimenu"><strong>GnuCash</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span> on Mac OS X).</p></td><td align="left">
<p>Customize <strong class="application"><code>GnuCash</code></strong> for location, style, and numerous other preferences.
- See <a class="xref" href="set-prefs.html" title="9.2. Setting Preferences">Section 9.2, “Setting Preferencesâ€</a>.</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Style Sheets</strong></span></p></td><td align="left">
- <p>Modify/customize Style Sheets. See <a class="xref" href="change-style.html" title="9.4. Changing Style Sheets">Section 9.4, “Changing Style Sheetsâ€</a>.</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Tax Report Options</strong></span></p></td><td align="left">
+ See <a class="xref" href="set-prefs.html" title="10.2. Setting Preferences">Section 10.2, “Setting Preferencesâ€</a>.</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Style Sheets</strong></span></p></td><td align="left">
+ <p>Modify/customize Style Sheets. See <a class="xref" href="change-style.html" title="10.4. Changing Style Sheets">Section 10.4, “Changing Style Sheetsâ€</a>.</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Tax Report Options</strong></span></p></td><td align="left">
<p>Set tax characteristics on account(s) (US). Assign tax form and
- line to account. See <a class="xref" href="set-tax-options.html" title="9.5. Setting Tax Report Options">Section 9.5, “Setting Tax Report Optionsâ€</a>
+ line to account. See <a class="xref" href="set-tax-options.html" title="10.5. Setting Tax Report Options">Section 10.5, “Setting Tax Report Optionsâ€</a>
</p>
</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.2.1.3. Account Tree - View Menu"><div class="titlepage"><div><div><h4 class="title"><a name="AccTree-view-menu"></a>4.2.1.3. Account Tree - <span class="guimenu"><strong>View</strong></span> Menu</h4></div></div></div><div class="table"><a name="AccTree-ViewMenu"></a><p class="title"><b>Table 4.3. Account Tree - <span class="guimenu">View</span> Menu - Changes display window view.</b></p><div class="table-contents"><table summary="Account Tree - View Menu - Changes display window view." border="1"><colgroup><col align="left"><col align="left"></colgroup><thead><tr><th align="left"><p>Menu Item</p></th><th align="left"><p>Description</p></th></tr></thead><tbody><tr><td align="left"><p><span class="guimenuitem"><strong>Toolbar</strong></span></p></td><td align="left"><p>Check-box to enable/disable display of <span class="emphasis"><strong>Toolbar</strong></span>.</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Summarybar</strong></span></p></td><td align="left"><p>Check-box to enable/disable display of <span class="emphasis"><strong>Summarybar</strong></span> .</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Statusbar</strong></span></p></td><td align="left"><p>Check-box to enable/disable display of <span class="emphasis"><strong>Statusbar</strong></span>.</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Filter by ...</strong></span></p></td><td align="left"><p>Set filter for accounts displayed in the Account Tree
display.</p></td></tr><tr><td align="left"><p>
@@ -145,10 +145,10 @@
See <a class="xref" href="sched-editor.html" title="6.13. Edit Scheduled Transaction Window">Section 6.13, “Edit Scheduled Transaction Windowâ€</a></p></td></tr><tr><td class="auto-generated"> </td><td align="left">
<p><span class="guimenuitem"><strong>Since Last Run...</strong></span></p></td><td align="left">
<p>Display Scheduled transactions since last running of
- <strong class="application"><code>GnuCash</code></strong>. <a class="xref" href="trans-sched-slr.html" title="7.2. Since Last Run Assistant">Section 7.2, “Since Last Run Assistantâ€</a></p></td></tr><tr><td class="auto-generated"> </td><td align="left">
+ <strong class="application"><code>GnuCash</code></strong>. <a class="xref" href="trans-sched-slr.html" title="8.2. Since Last Run Assistant">Section 8.2, “Since Last Run Assistantâ€</a></p></td></tr><tr><td class="auto-generated"> </td><td align="left">
<p><span class="guimenuitem"><strong>Mortgage & Loan Repayment...</strong></span></p></td><td align="left">
<p>Starts the Mortgage & Loan Repayment assistant for
- setting up repayments. <a class="xref" href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Assistant">Section 7.3, “Mortgage & Loan Repayment Assistantâ€</a></p>
+ setting up repayments. <a class="xref" href="trans-sched-loans.html" title="8.3. Mortgage & Loan Repayment Assistant">Section 8.3, “Mortgage & Loan Repayment Assistantâ€</a></p>
</td></tr><tr><td align="left"><p><span class="guisubmenu"><strong>Budget</strong></span> → <span class="guimenuitem"><strong></strong></span></p></td><td colspan="2" align="center">Budget
sub-menus</td></tr><tr><td class="auto-generated">Â </td><td align="left">
<p><span class="guimenuitem"><strong>New Budget</strong></span></p></td><td align="left">
@@ -165,7 +165,7 @@
<p>Starts the Transfer assistant for transfer between accounts.</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Reconcile...</strong></span></p></td><td colspan="2" align="left">
<p>Open the Reconcile window. <a class="xref" href="acct-reconcile.html" title="5.8. Reconciling an Account to a Statement">Section 5.8, “Reconciling an Account to a Statementâ€</a></p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Auto clear...</strong></span></p></td><td colspan="2" align="left">
<p>Opens the auto-clear screen where you can fill up the automatic clear information.</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Stock Split...</strong></span></p></td><td colspan="2" align="left">
- <p>Starts the Stock Split assistant. Additional details <a class="xref" href="stock-split.html" title="7.4. Recording a Stock Split">Section 7.4, “Recording a Stock Splitâ€</a></p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>View Lots...</strong></span></p></td><td colspan="2" align="left">
+ <p>Starts the Stock Split assistant. Additional details <a class="xref" href="stock-split.html" title="8.4. Recording a Stock Split">Section 8.4, “Recording a Stock Splitâ€</a></p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>View Lots...</strong></span></p></td><td colspan="2" align="left">
<p>Opens the <span class="guilabel"><strong>Lots in Account</strong></span> form.
</p></td></tr><tr><td align="left">
@@ -362,10 +362,10 @@
<p><span class="guimenuitem"><strong>Transaction Report</strong></span></p></td><td colspan="2" align="left">
<p></p></td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.2.1.7. Account Tree - Tools Menu"><div class="titlepage"><div><div><h4 class="title"><a name="AccTree-tools-menu"></a>4.2.1.7. Account Tree - <span class="guimenu"><strong>Tools</strong></span> Menu</h4></div></div></div><div class="table"><a name="AccTree-ToolsMenu"></a><p class="title"><b>Table 4.7. Account Tree - <span class="guimenu">Tools</span> Menu - Access to miscellaneous tools and editors</b></p><div class="table-contents"><table summary="Account Tree - Tools Menu - Access to miscellaneous tools and editors" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guimenuitem"><strong>Online Banking Setup ...</strong></span></p></td><td>
<p>Starts the Online banking setup assistant, if <strong class="application"><code>GnuCash</code></strong> was built to support on-line banking.
- <a class="xref" href="tools-on-line-banking.html" title="7.5. HBCI (Online Banking) Setup Assistant">Section 7.5, “<acronym class="acronym">HBCI</acronym> (Online Banking) Setup Assistantâ€</a></p>
+ <a class="xref" href="tools-on-line-banking.html" title="8.5. HBCI (Online Banking) Setup Assistant">Section 8.5, “<acronym class="acronym">HBCI</acronym> (Online Banking) Setup Assistantâ€</a></p>
</td></tr><tr><td><p><span class="guimenuitem"><strong>Price Editor</strong></span></p></td><td><p>Tool to enter or modify Stock/Fund prices. Details at
- <a class="xref" href="tool-price.html" title="7.6. Price Editor">Section 7.6, “Price Editorâ€</a></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Security Editor</strong></span></p></td><td><p>Tool to enter or modify Stock or commodities. Details
- at <a class="xref" href="tool-security-edit.html" title="7.7. Security Editor">Section 7.7, “Security Editorâ€</a></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Loan Repayment Calculator</strong></span></p></td><td><p>Details at <a class="xref" href="tool-calc.html" title="7.8. Loan Repayment Calculator">Section 7.8, “Loan Repayment Calculatorâ€</a></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Close Book</strong></span></p></td><td><p>Open a screen where you can enter the required information to close
+ <a class="xref" href="tool-price.html" title="8.6. Price Editor">Section 8.6, “Price Editorâ€</a></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Security Editor</strong></span></p></td><td><p>Tool to enter or modify Stock or commodities. Details
+ at <a class="xref" href="tool-security-edit.html" title="8.7. Security Editor">Section 8.7, “Security Editorâ€</a></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Loan Repayment Calculator</strong></span></p></td><td><p>Details at <a class="xref" href="tool-calc.html" title="8.8. Loan Repayment Calculator">Section 8.8, “Loan Repayment Calculatorâ€</a></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Close Book</strong></span></p></td><td><p>Open a screen where you can enter the required information to close
the current accounting book.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>General Ledger</strong></span></p></td><td><p>See <a class="xref" href="general-ledger.html" title="6.16. General Ledger">Section 6.16, “General Ledgerâ€</a></p></td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.2.1.8. Account Tree - Windows Menu"><div class="titlepage"><div><div><h4 class="title"><a name="AccTree-windows-menu"></a>4.2.1.8. Account Tree - <span class="guimenu"><strong>Windows</strong></span> Menu</h4></div></div></div><div class="table"><a name="AccTree-WindowsMenu"></a><p class="title"><b>Table 4.8. Account Tree - <span class="guimenu">Windows</span> Menu</b></p><div class="table-contents"><table summary="Account Tree - Windows Menu" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guimenuitem"><strong>New Window</strong></span></p></td><td><p>Opens a new <strong class="application"><code>GnuCash</code></strong> empty window.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>New Window with Page</strong></span></p></td><td><p>Moves the current tab into a new window.</p></td></tr><tr><td><p>Opened windows</p></td><td><p>A numbered list of open windows.</p></td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.2.1.9. Account Tree - Help Menu"><div class="titlepage"><div><div><h4 class="title"><a name="AccTree-help-menu"></a>4.2.1.9. Account Tree - <span class="guimenu"><strong>Help</strong></span> Menu</h4></div></div></div><div class="table"><a name="AccTree-HelpMenu"></a><p class="title"><b>Table 4.9. Account Tree - <span class="guimenu">Help</span> Menu - Access to this help and the Tutorial
and Concepts Guide.</b></p><div class="table-contents"><table summary="Account Tree - Help Menu - Access to this help and the Tutorial
and Concepts Guide." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guimenuitem"><strong>Tutorial & Concepts Guide</strong></span></p></td><td><p>Explanation of accounting principles and how to apply them in <strong class="application"><code>GnuCash</code></strong></p></td></tr><tr><td><p><span class="guimenuitem"><strong>Tips Of The Day</strong></span></p></td><td><p>Shows short notes about features you might otherwise miss.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>Contents</strong></span></p></td><td><p>Open this document.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>About</strong></span></p></td><td><p>Show the information screen with <strong class="application"><code>GnuCash</code></strong>
diff --git a/docs/v2.6/C/gnucash-help/ch04s03.html b/docs/v2.6/C/gnucash-help/ch04s03.html
index cd92e99..a84f182 100644
--- a/docs/v2.6/C/gnucash-help/ch04s03.html
+++ b/docs/v2.6/C/gnucash-help/ch04s03.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.3. Account Register/General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s02.html" title="4.2. Account Tab Display"><link rel="next" href="ch04s04.html" title="4.4. Report Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.3. Account Register/General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s02.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s04.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.3. Account Register/General Ledger"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp56867472"></a>4.3. Account Register/General Ledger</h2></div></div></div><div class="sect2" title="4.3.1. Account Register & General Ledger Window"><div class="titlepage"><div><div><h3 class="title"><a name="account-register"></a>4.3.1. Account Register & General Ledger Window</h3></div></div></div><p>This window is used to enter and edit your account data. It also
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.3. Account Register/General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s02.html" title="4.2. Account Tab Display"><link rel="next" href="ch04s04.html" title="4.4. Report Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.3. Account Register/General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s02.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s04.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.3. Account Register/General Ledger"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp56926512"></a>4.3. Account Register/General Ledger</h2></div></div></div><div class="sect2" title="4.3.1. Account Register & General Ledger Window"><div class="titlepage"><div><div><h3 class="title"><a name="account-register"></a>4.3.1. Account Register & General Ledger Window</h3></div></div></div><p>This window is used to enter and edit your account data. It also
provides tools for scheduling future transactions, finding and reporting
on transactions and printing checks.</p><p>To open the Account Register Window for an account, select the
account in the Account Tree then go to <span class="guimenu"><strong>File</strong></span> → <span class="guimenuitem"><strong>Open
@@ -6,7 +6,7 @@
Ctrl+O. This will open
a new window with the Account Register. Pressing the <span class="guibutton">Open</span>
button on the <span class="emphasis"><strong>Toolbar</strong></span> in the Account Tree Window or the <span class="guibutton">Jump</span>
- button in the Account Register Window are alternate methods.</p><div class="figure"><a name="idp56875264"></a><p class="title"><b>Figure 4.3. The <span class="emphasis">Account Register</span> Display.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_AccountReg_Screen.png" width="510" alt="Account Register screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="emphasis"><strong>Account Register</strong></span> tab.</p></div></div></div></div></div><br class="figure-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Appearance of the Account Register Display is highly customizable (see <a class="xref" href="reg-views.html" title="6.1. Changing the Register View">Section 6.1, “Changing the Register Viewâ€</a>).</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The methods to enter transactions are described in detail in <a class="xref" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations">Chapter 6, <i>Common Transaction Operations</i></a>.</p></td></tr></table></div></div><div class="sect2" title="4.3.2. Account Register Menus"><div class="titlepage"><div><div>!
<h3 class="title"><a name="Trans-menus"></a>4.3.2. Account Register Menus</h3></div></div></div><p>The <span class="emphasis"><strong>Menubar</strong></span> for the Transaction Register window contains the
+ button in the Account Register Window are alternate methods.</p><div class="figure"><a name="idp56934304"></a><p class="title"><b>Figure 4.3. The <span class="emphasis">Account Register</span> Display.</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_AccountReg_Screen.png" width="510" alt="Account Register screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="emphasis"><strong>Account Register</strong></span> tab.</p></div></div></div></div></div><br class="figure-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Appearance of the Account Register Display is highly customizable (see <a class="xref" href="reg-views.html" title="6.1. Changing the Register View">Section 6.1, “Changing the Register Viewâ€</a>).</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The methods to enter transactions are described in detail in <a class="xref" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations">Chapter 6, <i>Common Transaction Operations</i></a>.</p></td></tr></table></div></div><div class="sect2" title="4.3.2. Account Register Menus"><div class="titlepage"><div><div>!
<h3 class="title"><a name="Trans-menus"></a>4.3.2. Account Register Menus</h3></div></div></div><p>The <span class="emphasis"><strong>Menubar</strong></span> for the Transaction Register window contains the
following options.</p><div class="sect3" title="4.3.2.1. Account Register - File Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Trans-file-menu"></a>4.3.2.1. Account Register - <span class="guimenu"><strong>File</strong></span> Menu</h4></div></div></div><p>The following table describes the options in the <span class="guimenu"><strong>File</strong></span>.</p><p>Clicking on <span class="guimenu"><strong>File</strong></span> in the <span class="emphasis"><strong>Menubar</strong></span> will <span class="quote">“<span class="quote">pull down</span>â€</span> a
menu of choices described in <a class="xref" href="ch04s03.html#Trans-FileMenu" title="Table 4.11. Account Register - File Menu - Access to file and account operations and printing.">Table 4.11, “Account Register - <span class="guimenu">File</span> Menu - Access to file and account operations and
printing.â€</a>.</p><div class="table"><a name="Trans-FileMenu"></a><p class="title"><b>Table 4.11. Account Register - <span class="guimenu">File</span> Menu - Access to file and account operations and
@@ -112,17 +112,17 @@
<span class="guimenuitem"><strong>Find...</strong></span> (<span class="shortcut"><strong>Ctrl+F</strong></span>)
</p></td><td align="left">
<p>Set criteria for a search for a specific
- transaction. See <a class="xref" href="tool-find.html" title="7.1. Find">Section 7.1, “Findâ€</a> for
+ transaction. See <a class="xref" href="tool-find.html" title="8.1. Find">Section 8.1, “Findâ€</a> for
specifics on searches.</p>
</td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Preferences</strong></span>
(<span class="guimenu"><strong>GnuCash</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span> on Mac OS X).</p></td><td align="left">
<p>Customize <strong class="application"><code>GnuCash</code></strong> for location, style, and numerous other preferences.
- See <a class="xref" href="set-prefs.html" title="9.2. Setting Preferences">Section 9.2, “Setting Preferencesâ€</a>.</p>
+ See <a class="xref" href="set-prefs.html" title="10.2. Setting Preferences">Section 10.2, “Setting Preferencesâ€</a>.</p>
</td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Style Sheets</strong></span></p></td><td align="left">
<p>Modify/customize Style Sheets.</p>
</td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Tax Report Options</strong></span></p></td><td align="left">
<p>Set tax characteristics on account(s) (US). Assign tax form and
- line to account. See <a class="xref" href="set-tax-options.html" title="9.5. Setting Tax Report Options">Section 9.5, “Setting Tax Report Optionsâ€</a>.</p>
+ line to account. See <a class="xref" href="set-tax-options.html" title="10.5. Setting Tax Report Options">Section 10.5, “Setting Tax Report Optionsâ€</a>.</p>
</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.3.2.3. Account Register - View Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Trans-view-menu"></a>4.3.2.3. Account Register - <span class="guimenu"><strong>View</strong></span> Menu</h4></div></div></div><div class="table"><a name="Trans-ViewMenu"></a><p class="title"><b>Table 4.13. Account Register - <span class="guimenu">View</span> Menu - Changes <code class="application">GnuCash</code> display window
characteristics.
</b></p><div class="table-contents"><table summary="Account Register - View Menu - Changes GnuCash display window
@@ -196,10 +196,10 @@
See <a class="xref" href="sched-editor.html" title="6.13. Edit Scheduled Transaction Window">Section 6.13, “Edit Scheduled Transaction Windowâ€</a></p></td></tr><tr><td class="auto-generated"> </td><td align="left">
<p><span class="guimenuitem"><strong>Since Last Run...</strong></span></p></td><td align="left">
<p>Display Scheduled transactions since last running of
- <strong class="application"><code>GnuCash</code></strong>. <a class="xref" href="trans-sched-slr.html" title="7.2. Since Last Run Assistant">Section 7.2, “Since Last Run Assistantâ€</a></p></td></tr><tr><td class="auto-generated"> </td><td align="left">
+ <strong class="application"><code>GnuCash</code></strong>. <a class="xref" href="trans-sched-slr.html" title="8.2. Since Last Run Assistant">Section 8.2, “Since Last Run Assistantâ€</a></p></td></tr><tr><td class="auto-generated"> </td><td align="left">
<p><span class="guimenuitem"><strong>Mortgage & Loan Repayment...</strong></span></p></td><td align="left">
<p>Starts the Mortgage & Loan Repayment assistant for
- setting up repayments. <a class="xref" href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Assistant">Section 7.3, “Mortgage & Loan Repayment Assistantâ€</a></p>
+ setting up repayments. <a class="xref" href="trans-sched-loans.html" title="8.3. Mortgage & Loan Repayment Assistant">Section 8.3, “Mortgage & Loan Repayment Assistantâ€</a></p>
</td></tr><tr><td align="left"><p><span class="guisubmenu"><strong>Budget</strong></span> → <span class="guimenuitem"><strong></strong></span></p></td><td colspan="2" align="center">Budget
sub-menus</td></tr><tr><td class="auto-generated">Â </td><td align="left">
<p><span class="guimenuitem"><strong>New Budget</strong></span></p></td><td align="left">
@@ -213,7 +213,7 @@
<p>Starts the Transfer assistant for transfer between accounts.</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Reconcile...</strong></span></p></td><td colspan="2" align="left">
<p>Start the Reconcile process for the selected account. <a class="xref" href="acct-reconcile.html" title="5.8. Reconciling an Account to a Statement">Section 5.8, “Reconciling an Account to a Statementâ€</a></p>
</td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Stock Split...</strong></span></p></td><td colspan="2" align="left">
- <p>Starts the Stock Split assistant. Additional details <a class="xref" href="stock-split.html" title="7.4. Recording a Stock Split">Section 7.4, “Recording a Stock Splitâ€</a></p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>View Lots...</strong></span></p></td><td colspan="2" align="left">
+ <p>Starts the Stock Split assistant. Additional details <a class="xref" href="stock-split.html" title="8.4. Recording a Stock Split">Section 8.4, “Recording a Stock Splitâ€</a></p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>View Lots...</strong></span></p></td><td colspan="2" align="left">
<p>Opens the <span class="guilabel"><strong>Lots in Account</strong></span> form.
</p></td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Blank Transaction</strong></span></p></td><td colspan="2" align="left">
diff --git a/docs/v2.6/C/gnucash-help/ch04s04.html b/docs/v2.6/C/gnucash-help/ch04s04.html
index dc3f7c7..a23a797 100644
--- a/docs/v2.6/C/gnucash-help/ch04s04.html
+++ b/docs/v2.6/C/gnucash-help/ch04s04.html
@@ -1,9 +1,9 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.4. Report Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s03.html" title="4.3. Account Register/General Ledger"><link rel="next" href="rcn-menu.html" title="4.5. Reconcile Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.4. Report Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s03.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="rcn-menu.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.4. Report Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp57327536"></a>4.4. Report Window</h2></div></div></div><div class="sect2" title="4.4.1. Report Display Window"><div class="titlepage"><div><div><h3 class="title"><a name="report-display"></a>4.4.1. Report Display Window</h3></div></div></div><p>This window is shown whenever a report or chart is selected from
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.4. Report Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s03.html" title="4.3. Account Register/General Ledger"><link rel="next" href="rcn-menu.html" title="4.5. Reconcile Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.4. Report Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s03.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="rcn-menu.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.4. Report Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp57386528"></a>4.4. Report Window</h2></div></div></div><div class="sect2" title="4.4.1. Report Display Window"><div class="titlepage"><div><div><h3 class="title"><a name="report-display"></a>4.4.1. Report Display Window</h3></div></div></div><p>This window is shown whenever a report or chart is selected from
the <span class="guimenu"><strong>Reports</strong></span> menu.</p><p>To open the report window, select a report from the <span class="guimenu"><strong>Reports</strong></span> item
in the <span class="emphasis"><strong>Menubar</strong></span>. This will open a new window with the report displayed.
It provides a web browser type display with active links to account data.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Depending on the report there may be a delay while the report is generated.
An approximation of the progress to completion is displayed in the <span class="emphasis"><strong>Statusbar</strong></span>,
- if has not been opted out of displaying.</p></td></tr></table></div><div class="figure"><a name="idp57332944"></a><p class="title"><b>Figure 4.4. The <span class="emphasis">Report Window</span></b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Report_Screen.png" width="510" alt="Report screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="guilabel"><strong>Income/Expense Chart</strong></span>.</p></div></div></div></div></div><br class="figure-break"></div><div class="sect2" title="4.4.2. Report Menus"><div class="titlepage"><div><div><h3 class="title"><a name="Report-menus"></a>4.4.2. Report Menus</h3></div></div></div><p>The <span class="emphasis"><strong>Menubar</strong></span> for the report window contains the
+ if has not been opted out of displaying.</p></td></tr></table></div><div class="figure"><a name="idp57392032"></a><p class="title"><b>Figure 4.4. The <span class="emphasis">Report Window</span></b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Report_Screen.png" width="510" alt="Report screen"></td></tr></table><div class="caption"><p>This is an image of the <span class="guilabel"><strong>Income/Expense Chart</strong></span>.</p></div></div></div></div></div><br class="figure-break"></div><div class="sect2" title="4.4.2. Report Menus"><div class="titlepage"><div><div><h3 class="title"><a name="Report-menus"></a>4.4.2. Report Menus</h3></div></div></div><p>The <span class="emphasis"><strong>Menubar</strong></span> for the report window contains the
following options.</p><div class="sect3" title="4.4.2.1. Reports - File Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-file-menu"></a>4.4.2.1. Reports - <span class="guimenu"><strong>File</strong></span> Menu</h4></div></div></div><p>The following table describes the options in the File
Menu.</p><p>Clicking on the <span class="guimenu"><strong>File</strong></span> option of the <span class="emphasis"><strong>Menubar</strong></span> will <span class="quote">“<span class="quote">pull down</span>â€</span> a
menu of options described in <a class="xref" href="ch04s04.html#Report-FileMenu" title="Table 4.17. Report - File Menu - Access to file and account operations and printing.">Table 4.17, “Report - <span class="guimenu">File</span> Menu - Access to file and account operations and
@@ -121,12 +121,12 @@
<span class="guimenuitem"><strong>Find...</strong></span> (<span class="shortcut"><strong>Ctrl+F</strong></span>)
</p></td><td align="left">
<p>Set criteria for a search for a specific
- transaction. See <a class="xref" href="tool-find.html" title="7.1. Find">Section 7.1, “Findâ€</a> for
+ transaction. See <a class="xref" href="tool-find.html" title="8.1. Find">Section 8.1, “Findâ€</a> for
specifics on searches.</p>
</td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Preferences</strong></span>
(<span class="guimenu"><strong>GnuCash</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span> on Mac OS X).</p></td><td align="left">
<p>Customize <strong class="application"><code>GnuCash</code></strong> for location, style, and numerous other preferences.
- See <a class="xref" href="set-prefs.html" title="9.2. Setting Preferences">Section 9.2, “Setting Preferencesâ€</a>.</p>
+ See <a class="xref" href="set-prefs.html" title="10.2. Setting Preferences">Section 10.2, “Setting Preferencesâ€</a>.</p>
</td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Style Sheets</strong></span></p></td><td align="left">
<p>Modify/customize Style Sheets.</p>
</td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Report Options</strong></span></p></td><td align="left">
@@ -134,7 +134,7 @@
date ranges, and many other parameters.</p>
</td></tr><tr><td align="left"><p><span class="guimenuitem"><strong>Tax Report Options</strong></span></p></td><td align="left">
<p>Set tax characteristics on account(s) (US). Assign tax form and
- line to account. See <a class="xref" href="set-tax-options.html" title="9.5. Setting Tax Report Options">Section 9.5, “Setting Tax Report Optionsâ€</a>.</p>
+ line to account. See <a class="xref" href="set-tax-options.html" title="10.5. Setting Tax Report Options">Section 10.5, “Setting Tax Report Optionsâ€</a>.</p>
</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.4.2.3. Report - View Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-view-menu"></a>4.4.2.3. Report - <span class="guimenu"><strong>View</strong></span> Menu</h4></div></div></div><p>Except <span class="guimenuitem"><strong>Filter By...</strong></span>, the items shown in the
<span class="guimenu"><strong>View</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-ViewMenu" title="Table 4.3. Account Tree - View Menu - Changes display window view.">Table 4.3, “Account Tree - <span class="guimenu">View</span> Menu - Changes display window view.â€</a> </p></div><div class="sect3" title="4.4.2.4. Report - Actions Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-actions-menu"></a>4.4.2.4. Report - <span class="guimenu"><strong>Actions</strong></span> Menu</h4></div></div></div><div class="table"><a name="Report-ActionsMenu"></a><p class="title"><b>Table 4.19. Reports - <span class="guimenu">Actions</span> Menu - Setup scheduled transactions.</b></p><div class="table-contents"><table summary="Reports - Actions Menu - Setup scheduled transactions." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th align="left"><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td align="left"><p><span class="guisubmenu"><strong>Online Actions</strong></span> → <span class="guimenuitem"><strong></strong></span></p></td><td colspan="2" align="center">This menu item (and sub-menu) is shown only if Online Banking
was enabled for <strong class="application"><code>GnuCash</code></strong></td></tr><tr><td class="auto-generated">Â </td><td align="left">
@@ -148,10 +148,10 @@
See <a class="xref" href="sched-editor.html" title="6.13. Edit Scheduled Transaction Window">Section 6.13, “Edit Scheduled Transaction Windowâ€</a></p></td></tr><tr><td class="auto-generated"> </td><td align="left">
<p><span class="guimenuitem"><strong>Since Last Run...</strong></span></p></td><td align="left">
<p>Display Scheduled transactions since last running of
- <strong class="application"><code>GnuCash</code></strong>. <a class="xref" href="trans-sched-slr.html" title="7.2. Since Last Run Assistant">Section 7.2, “Since Last Run Assistantâ€</a></p></td></tr><tr><td class="auto-generated"> </td><td align="left">
+ <strong class="application"><code>GnuCash</code></strong>. <a class="xref" href="trans-sched-slr.html" title="8.2. Since Last Run Assistant">Section 8.2, “Since Last Run Assistantâ€</a></p></td></tr><tr><td class="auto-generated"> </td><td align="left">
<p><span class="guimenuitem"><strong>Mortgage & Loan Repayment...</strong></span></p></td><td align="left">
<p>Starts the Mortgage & Loan Repayment assistant for
- setting up repayments. <a class="xref" href="trans-sched-loans.html" title="7.3. Mortgage & Loan Repayment Assistant">Section 7.3, “Mortgage & Loan Repayment Assistantâ€</a></p>
+ setting up repayments. <a class="xref" href="trans-sched-loans.html" title="8.3. Mortgage & Loan Repayment Assistant">Section 8.3, “Mortgage & Loan Repayment Assistantâ€</a></p>
</td></tr><tr><td align="left"><p><span class="guisubmenu"><strong>Budget</strong></span> → <span class="guimenuitem"><strong></strong></span></p></td><td colspan="2" align="center">Budget
sub-menus</td></tr><tr><td class="auto-generated">Â </td><td align="left">
<p><span class="guimenuitem"><strong>New Budget</strong></span></p></td><td align="left">
@@ -175,7 +175,7 @@
</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.4.2.5. Report - Business Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-business-menu"></a>4.4.2.5. Report - <span class="guimenu"><strong>Business</strong></span> Menu</h4></div></div></div><p>The items shown in the <span class="guimenu"><strong>Business</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-BusinessMenu" title="Table 4.5. Account Tree - Business Menu - Access small business features of GnuCash.">Table 4.5, “Account Tree - <span class="guimenu">Business</span> Menu - Access small business features of <code class="application">GnuCash</code>.â€</a>.</p></div><div class="sect3" title="4.4.2.6. Report - Reports Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-reports-menu"></a>4.4.2.6. Report - <span class="guimenu"><strong>Reports</strong></span> Menu</h4></div></div></div><p>The items shown in the <span class="guimenu"><strong>Reports</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-ReportsMenu" title="Table 4.6. Account Tree - Reports Menu - Access GnuCash Reports and Charts.">Table 4.6, “Account Tree - <span class="guimenu">Reports</span> Menu - Access <code class="application">GnuCash</code> Reports and Charts.â€</a>.</p></div><div class="sect3" title="4.4.2.7. Report - Tools Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-tools-menu"></a>4.4.2.7. Report - <span class="guimenu"><strong>Tools</strong></span> Menu</h4></div></div></div><p>The items shown in the <span class="guimenu"><strong>Tools</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-ToolsMenu" title="Table 4.7. Account Tree - Tools Menu - Access to miscellaneous tools and editors">Table 4.7, “Account Tree - <span class="guimenu">Tools</span> Menu - Access to miscellaneous tools and editorsâ€</a>.</p></div><d!
iv class="sect3" title="4.4.2.8. Report - Windows Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-windows-menu"></a>4.4.2.8. Report - <span class="guimenu"><strong>Windows</strong></span> Menu</h4></div></div></div><p>The items shown in the <span class="guimenu"><strong>Windows</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-WindowsMenu" title="Table 4.8. Account Tree - Windows Menu">Table 4.8, “Account Tree - <span class="guimenu">Windows</span> Menuâ€</a>.</p></div><div class="sect3" title="4.4.2.9. Report - Help Menu"><div class="titlepage"><div><div><h4 class="title"><a name="Report-help-menu"></a>4.4.2.9. Report - <span class="guimenu"><strong>Help</strong></span> Menu</h4></div></div></div><p>The items shown in the <span class="guimenu"><strong>Help</strong></span> menu are the same listed in <a class="xref" href="ch04s02.html#AccTree-HelpMenu" title="Table 4.9. Account Tree - Help Menu - Access to this help and the Tutorial and Concepts Guide.">Table 4.9, “Account Tree - <span class="guimenu">Help</span> Menu - Access to this help and the Tutorial
and Concepts Guide.â€</a>.</p></div></div><div class="sect2" title="4.4.3. Reports - Toolbar Icons/Buttons"><div class="titlepage"><div><div><h3 class="title"><a name="Report-tool-bar"></a>4.4.3. Reports - <span class="emphasis"><strong>Toolbar</strong></span> Icons/Buttons</h3></div></div></div><p>The Report Window has a <span class="emphasis"><strong>Toolbar</strong></span> to quickly access the functions
used with reports. The <span class="emphasis"><strong>Toolbar</strong></span> can be hidden or shown by selecting
- <span class="guimenu"><strong>View</strong></span> → <span class="guimenuitem"><strong>Toolbar</strong></span>.</p><div class="table"><a name="idp57589152"></a><p class="title"><b>Table 4.20. Reports - <span class="emphasis">Toolbar</span> Buttons</b></p><div class="table-contents"><table summary="Reports - Toolbar Buttons" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Toolbar</strong></span> Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>
+ <span class="guimenu"><strong>View</strong></span> → <span class="guimenuitem"><strong>Toolbar</strong></span>.</p><div class="table"><a name="idp57648320"></a><p class="title"><b>Table 4.20. Reports - <span class="emphasis">Toolbar</span> Buttons</b></p><div class="table-contents"><table summary="Reports - Toolbar Buttons" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Toolbar</strong></span> Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>
<span class="guimenuitem"><strong>Save</strong></span> (<span class="shortcut"><strong>Ctrl+S</strong></span>)
</p></td><td><p></p></td></tr><tr><td><p>
<span class="guimenuitem"><strong>Close</strong></span> (<span class="shortcut"><strong>Ctrl+W</strong></span>)
diff --git a/docs/v2.6/C/gnucash-help/ch04s06.html b/docs/v2.6/C/gnucash-help/ch04s06.html
index 61cd685..3780e3d 100644
--- a/docs/v2.6/C/gnucash-help/ch04s06.html
+++ b/docs/v2.6/C/gnucash-help/ch04s06.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.6. Schedule Transaction Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="rcn-menu.html" title="4.5. Reconcile Window"><link rel="next" href="ch04s07.html" title="4.7. Budget Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.6. Schedule Transaction Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="rcn-menu.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s07.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.6. Schedule Transaction Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp57746768"></a>4.6. Schedule Transaction Window</h2></div></div></div><p>To simplify navigation the following are the topics covered in this section;
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.6. Schedule Transaction Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="rcn-menu.html" title="4.5. Reconcile Window"><link rel="next" href="ch04s07.html" title="4.7. Budget Window"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.6. Schedule Transaction Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="rcn-menu.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s07.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.6. Schedule Transaction Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp57805936"></a>4.6. Schedule Transaction Window</h2></div></div></div><p>To simplify navigation the following are the topics covered in this section;
<a class="xref" href="ch04s06.html#tools-SX-menus" title="4.6.1.2. Scheduled Menu">Section 4.6.1.2, “<span class="guimenu"><strong>Scheduled</strong></span> Menuâ€</a>,
<a class="xref" href="ch04s06.html#tools-SX-toolbar" title="4.6.1.3. Scheduled Transactions Toolbar Buttons">Section 4.6.1.3, “<span class="guilabel"><strong>Scheduled Transactions</strong></span> <span class="emphasis"><strong>Toolbar</strong></span> Buttonsâ€</a>,
<a class="xref" href="trans-sched.html#sched-trans-win" title="6.12.1. Scheduled Transactions Window">Section 6.12.1, “Scheduled Transactions Windowâ€</a>.
@@ -6,7 +6,7 @@
</p><p>The detailed explaination of scheduling transactions is described in <a class="xref" href="trans-sched.html" title="6.12. Scheduling Transactions">Section 6.12, “Scheduling Transactionsâ€</a>.
</p><div class="sect2" title="4.6.1. Scheduled Transactions Main Display Window"><div class="titlepage"><div><div><h3 class="title"><a name="trans-SX-display"></a>4.6.1. Scheduled Transactions Main Display Window</h3></div></div></div><p>This window is shown when <span class="guimenu"><strong>Actions</strong></span> → <span class="guisubmenu"><strong>Scheduled Transactions</strong></span> → <span class="guimenuitem"><strong>Scheduled Transactions Editor</strong></span> is selected from the <span class="emphasis"><strong>Menubar</strong></span>.
- This will open a new tab window with the Scheduled Transactions displayed.</p><div class="sect3" title="4.6.1.1. Scheduled Transaction Main Window Components"><div class="titlepage"><div><div><h4 class="title"><a name="tools-SXWin"></a>4.6.1.1. Scheduled Transaction Main Window Components</h4></div></div></div><p></p><div class="table"><a name="idp57755616"></a><p class="title"><b>Table 4.27. Components of the Schedule Transactions Window.</b></p><div class="table-contents"><table summary="Components of the Schedule Transactions Window." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Component</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Menubar</p></td><td><p>Contains the Menus used in the Schedule Transactions Window. It provides the standard
+ This will open a new tab window with the Scheduled Transactions displayed.</p><div class="sect3" title="4.6.1.1. Scheduled Transaction Main Window Components"><div class="titlepage"><div><div><h4 class="title"><a name="tools-SXWin"></a>4.6.1.1. Scheduled Transaction Main Window Components</h4></div></div></div><p></p><div class="table"><a name="idp57814784"></a><p class="title"><b>Table 4.27. Components of the Schedule Transactions Window.</b></p><div class="table-contents"><table summary="Components of the Schedule Transactions Window." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Component</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Menubar</p></td><td><p>Contains the Menus used in the Schedule Transactions Window. It provides the standard
list of <span class="emphasis"><strong>Menubar</strong></span> options and an additional option, <span class="guilabel"><strong>Scheduled</strong></span>, which presents
options; New, Edit or Delete. If no transaction is highlighted Edit and Delete will be "grayed out".
</p></td></tr><tr><td><p><span class="emphasis"><strong>Toolbar</strong></span> (Icons and/or Text)</p></td><td><p>Contains buttons used to access Schedule Transitions tasks.</p></td></tr><tr><td><p>Tabs</p></td><td><p>Tabs to switch between open displays.</p></td></tr><tr><td><p><span class="guilabel"><strong>Transactions</strong></span></p></td><td><p>The <span class="guilabel"><strong>Transactions</strong></span> pane contains a list of transactions
@@ -21,7 +21,7 @@
</p></td></tr></table></div>
</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.6.1.2. Scheduled Menu"><div class="titlepage"><div><div><h4 class="title"><a name="tools-SX-menus"></a>4.6.1.2. <span class="guimenu"><strong>Scheduled</strong></span> Menu</h4></div></div></div><p>The following table describe the <span class="guimenu"><strong>Scheduled</strong></span> menu options available
in the <span class="emphasis"><strong>Menubar</strong></span> when you are in the <span class="guilabel"><strong>Scheduled Transaction</strong></span> window.</p><div class="table"><a name="tool-SX-trans"></a><p class="title"><b>Table 4.28. <span class="guimenu">Scheduled</span> Menu - Access to scheduled transaction editing operations.</b></p><div class="table-contents"><table summary="Scheduled Menu - Access to scheduled transaction editing operations." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guimenuitem"><strong>New</strong></span></p></td><td><p>Add a new schedule transaction.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>Edit</strong></span></p></td><td><p>Edit the currently selected transaction.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>Delete</strong></span></p></td><td><p>Remove the currently selected transaction.</p></td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.6.1.3. Scheduled Transactions Toolbar Buttons"><div class="titlepage"><div><div><h4 class="title"><a name="tools-SX-toolbar"></a>4.6.1.3. <span class="guilabel"><strong>Scheduled Transactions</strong></span> <span class="emphasis"><strong>Toolbar</strong></span> Buttons</h4></div></div></div><p>The <span class="guilabel"><strong>Scheduled Transactions</strong></span> window has a <span class="emphasis"><strong>Toolbar</strong></span> to quickly access some
- common functions used with scheduling.</p><div class="table"><a name="idp57791424"></a><p class="title"><b>Table 4.29. <span class="guilabel">Scheduled Transactions</span> Window <span class="emphasis">Toolbar</span></b></p><div class="table-contents"><table summary="Scheduled Transactions Window Toolbar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Toolbar</strong></span> Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>
+ common functions used with scheduling.</p><div class="table"><a name="idp57848480"></a><p class="title"><b>Table 4.29. <span class="guilabel">Scheduled Transactions</span> Window <span class="emphasis">Toolbar</span></b></p><div class="table-contents"><table summary="Scheduled Transactions Window Toolbar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Toolbar</strong></span> Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>
<span class="guimenuitem"><strong>Save</strong></span> (<span class="shortcut"><strong>Ctrl+S</strong></span>)
</p></td><td><p>Save the current schedule of transactions.</p></td></tr><tr><td><p>
<span class="guimenuitem"><strong>Close</strong></span> (<span class="shortcut"><strong>Ctrl+W</strong></span>)
diff --git a/docs/v2.6/C/gnucash-help/ch04s07.html b/docs/v2.6/C/gnucash-help/ch04s07.html
index 4319030..c44d37c 100644
--- a/docs/v2.6/C/gnucash-help/ch04s07.html
+++ b/docs/v2.6/C/gnucash-help/ch04s07.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.7. Budget Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s06.html" title="4.6. Schedule Transaction Window"><link rel="next" href="ch04s08.html" title="4.8. Business Windows"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.7. Budget Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s06.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s08.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.7. Budget Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp57813408"></a>4.7. Budget Window</h2></div></div></div><p><span class="guimenu"><strong>Actions</strong></span> → <span class="guisubmenu"><strong>Budget</strong></span> → <span class="guimenuitem"><strong>Open Budget</strong></span> will open the
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.7. Budget Window</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s06.html" title="4.6. Schedule Transaction Window"><link rel="next" href="ch04s08.html" title="4.8. Business Windows"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.7. Budget Window</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s06.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="ch04s08.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.7. Budget Window"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp57869168"></a>4.7. Budget Window</h2></div></div></div><p><span class="guimenu"><strong>Actions</strong></span> → <span class="guisubmenu"><strong>Budget</strong></span> → <span class="guimenuitem"><strong>Open Budget</strong></span> will open the
default budget or offer you a choice if there is more than one budget.
A new tab will open with the budget displayed.</p><div class="sect2" title="4.7.1. Budget Window Menus"><div class="titlepage"><div><div><h3 class="title"><a name="budget-menus"></a>4.7.1. Budget Window Menus</h3></div></div></div><p>Here are some menu items that are particularly useful to working with budgets.</p><div class="sect3" title="4.7.1.1. Budget Window - Edit menu"><div class="titlepage"><div><div><h4 class="title"><a name="budget-menus-edit"></a>4.7.1.1. Budget Window - Edit menu</h4></div></div></div><div class="table"><a name="budget-menus-edit-items"></a><p class="title"><b>Table 4.30. <span class="guimenu">Edit</span> Menu - Special items for the budget window.</b></p><div class="table-contents"><table summary="Edit Menu - Special items for the budget window." border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Menu Item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guimenuitem"><strong>Estimate Budget</strong></span></p></td><td><p>Estimate a budget value for the selected
accounts from past transactions.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>Delete Budget</strong></span></p></td><td><p>Delete this budget.</p></td></tr><tr><td><p><span class="guimenuitem"><strong>Budget Options</strong></span></p></td><td><p>Edit this budget’s options.</p></td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.7.1.2. Budget Window - Actions menu"><div class="titlepage"><div><div><h4 class="title"><a name="budget-menus-actions"></a>4.7.1.2. Budget Window - Actions menu</h4></div></div></div><p></p><div class="table"><a name="budget-menus-actions-items"></a><p class="title"><b>Table 4.31. <span class="guimenu">Actions</span> Menu - Items in the standard menu that relate to budgets.</b></p><div class="table-contents"><table summary="Actions Menu - Items in the standard menu that relate to budgets." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th align="left"><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td align="left"><p><span class="guisubmenu"><strong>Budget</strong></span> → <span class="guimenuitem"><strong></strong></span></p></td><td colspan="2" align="center">
@@ -17,8 +17,8 @@
</td></tr></tbody></table></div></div><br class="table-break"></div><div class="sect3" title="4.7.1.3. Budget Window - Reports menu"><div class="titlepage"><div><div><h4 class="title"><a name="budget-menus-reports"></a>4.7.1.3. Budget Window - Reports menu</h4></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Using more than one budget</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
When there is more than one budget, the reports will use the
budget selected in book options by default. See
- <a class="xref" href="book-options.html" title="9.3. Book Options">Section 9.3, “Book Optionsâ€</a> and
- <a class="xref" href="book-options.html#budgeting-book-options" title="9.3.2. Budgeting Book Options Tab">Section 9.3.2, “Budgeting Book Options Tabâ€</a> for more details.
+ <a class="xref" href="book-options.html" title="10.3. Book Options">Section 10.3, “Book Optionsâ€</a> and
+ <a class="xref" href="book-options.html#budgeting-book-options" title="10.3.2. Budgeting Book Options Tab">Section 10.3.2, “Budgeting Book Options Tabâ€</a> for more details.
After the report is displayed, the budget it uses can be changed
in the report options <span class="guilabel"><strong>General</strong></span> tab.</p></td></tr></table></div><div class="table"><a name="budget-menus-reports-items"></a><p class="title"><b>Table 4.32. <span class="guimenu">Reports</span> Menu - Items in the standard menu that relate to budgets.</b></p><div class="table-contents"><table summary="Reports Menu - Items in the standard menu that relate to budgets." border="1"><colgroup><col align="left"><col align="left"><col align="left"></colgroup><thead><tr><th align="left"><p>Menu Item</p></th><th colspan="2" align="center">Description</th></tr></thead><tbody><tr><td align="left"><p><span class="guisubmenu"><strong>Budget</strong></span> → <span class="guimenuitem"><strong></strong></span></p></td><td colspan="2" align="center">
<p>Opens the Budget sub-menu to select a budget report.</p></td></tr><tr><td class="auto-generated">Â </td><td align="left">
@@ -46,7 +46,7 @@
another column showing the difference (budgeted - actual).</p>
</td></tr></tbody></table></div></div><br class="table-break"></div></div><div class="sect2" title="4.7.2. Budget Window Toolbar Buttons"><div class="titlepage"><div><div><h3 class="title"><a name="tools-budget-toolbar"></a>4.7.2. Budget Window Toolbar Buttons</h3></div></div></div><p>The <span class="guilabel"><strong>Budget</strong></span> window has a
<span class="emphasis"><strong>Toolbar</strong></span> to quickly access
- common functions used with budgeting.</p><div class="table"><a name="idp57886512"></a><p class="title"><b>Table 4.33. <span class="guilabel">Budget</span> Window <span class="emphasis">Toolbar</span></b></p><div class="table-contents"><table summary="Budget Window Toolbar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Toolbar</strong></span> Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>
+ common functions used with budgeting.</p><div class="table"><a name="idp57940576"></a><p class="title"><b>Table 4.33. <span class="guilabel">Budget</span> Window <span class="emphasis">Toolbar</span></b></p><div class="table-contents"><table summary="Budget Window Toolbar" border="1"><colgroup><col><col></colgroup><thead><tr><th><p><span class="emphasis"><strong>Toolbar</strong></span> Button</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>
<span class="guimenuitem"><strong>Save</strong></span> (<span class="shortcut"><strong>Ctrl+S</strong></span>)
</p></td><td><p>Save the current budget.</p></td></tr><tr><td><p>
<span class="guimenuitem"><strong>Close</strong></span> (<span class="shortcut"><strong>Ctrl+W</strong></span>)
@@ -56,9 +56,9 @@
represent budget values. Each column corresponds to a budget
<span class="emphasis"><strong>period</strong></span>.
The number of periods for a budget can be changed using the
- <span class="guilabel"><strong>Budget Options</strong></span> dialog.</p><div class="procedure" title="Procedure 4.1. Entering a budget value"><a name="idp57911216"></a><p class="title"><b>Procedure 4.1. Entering a budget value</b></p><ol class="procedure" type="1"><li class="step" title="Step 1"><p><span class="emphasis"><strong>Click</strong></span> the row corresponding to the
+ <span class="guilabel"><strong>Budget Options</strong></span> dialog.</p><div class="procedure" title="Procedure 4.1. Entering a budget value"><a name="idp57965280"></a><p class="title"><b>Procedure 4.1. Entering a budget value</b></p><ol class="procedure" type="1"><li class="step" title="Step 1"><p><span class="emphasis"><strong>Click</strong></span> the row corresponding to the
account you wish to budget</p></li><li class="step" title="Step 2"><p>Choose the period this value is for, and <span class="emphasis"><strong>click</strong></span>
in the cell corresponding to that period</p></li><li class="step" title="Step 3"><p>Type the value in the cell</p></li><li class="step" title="Step 4"><p>Press Enter to
- finish editing the value.</p></li></ol></div></div><div class="sect2" title="4.7.4. Budget Options"><div class="titlepage"><div><div><h3 class="title"><a name="budget-options"></a>4.7.4. Budget Options</h3></div></div></div><div class="table"><a name="idp57918384"></a><p class="title"><b>Table 4.34. Budget options</b></p><div class="table-contents"><table summary="Budget options" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Option</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Budget Name</p></td><td><p>The budget name is used in the tab’s name
+ finish editing the value.</p></li></ol></div></div><div class="sect2" title="4.7.4. Budget Options"><div class="titlepage"><div><div><h3 class="title"><a name="budget-options"></a>4.7.4. Budget Options</h3></div></div></div><div class="table"><a name="idp57972448"></a><p class="title"><b>Table 4.34. Budget options</b></p><div class="table-contents"><table summary="Budget options" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Option</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p>Budget Name</p></td><td><p>The budget name is used in the tab’s name
and also in any reports you create with the budget.</p></td></tr><tr><td><p>Notes</p></td><td><p>A description of the budget.</p></td></tr><tr><td><p>Budget Period</p></td><td><p>The budget period includes when the budget
starts (start date) and how long each budget period lasts.</p></td></tr><tr><td><p>Number of Periods</p></td><td><p>The number of periods in the budget.</p></td></tr></tbody></table></div></div><br class="table-break"></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="ch04s06.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="ch04s08.html">Next >>></a></td></tr><tr><td width="40%" align="left">4.6. Schedule Transaction Window </td><td width="20%" align="center"><a accesskey="u" href="GUIMenus.html">Up</a></td><td width="40%" align="right"> 4.8. Business Windows</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/ch04s08.html b/docs/v2.6/C/gnucash-help/ch04s08.html
index 87f397a..8643f92 100644
--- a/docs/v2.6/C/gnucash-help/ch04s08.html
+++ b/docs/v2.6/C/gnucash-help/ch04s08.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.8. Business Windows</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s07.html" title="4.7. Budget Window"><link rel="next" href="setup-accounts.html" title="Chapter 5. Setting Up, Editing & Working with Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.8. Business Windows</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s07.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="setup-accounts.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.8. Business Windows"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp57928688"></a>4.8. Business Windows</h2></div></div></div><div class="sect2" title="4.8.1. Customers Overview"><div class="titlepage"><div><div><h3 class="title"><a name="business-customer-overview"></a>4.8.1. Customers Overview</h3></div></div></div><p>To open the <span class="guilabel"><strong>Customers Overview</strong></span> window, click
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>4.8. Business Windows</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="GUIMenus.html" title="Chapter 4. GnuCash Windows & Menus Options Overview"><link rel="prev" href="ch04s07.html" title="4.7. Budget Window"><link rel="next" href="setup-accounts.html" title="Chapter 5. Setting Up, Editing & Working with Accounts"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">4.8. Business Windows</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch04s07.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 4. <strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</th><td width="20%" align="right"> <a accesskey="n" href="setup-accounts.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="4.8. Business Windows"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="idp57982752"></a>4.8. Business Windows</h2></div></div></div><div class="sect2" title="4.8.1. Customers Overview"><div class="titlepage"><div><div><h3 class="title"><a name="business-customer-overview"></a>4.8.1. Customers Overview</h3></div></div></div><p>To open the <span class="guilabel"><strong>Customers Overview</strong></span> window, click
<span class="guimenu"><strong>Business</strong></span> → <span class="guimenuitem"><strong>Customer
</strong></span> → <span class="guimenuitem"><strong>Customers Overview</strong></span>.</p><div class="table"><a name="business-customer-overview-toolbar-table"></a><p class="title"><b>Table 4.35. Customers Overview - Toolbar Buttons</b></p><div class="table-contents"><table summary="Customers Overview - Toolbar Buttons" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Toolbar Buttons</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guibutton">New</span></p></td><td><p>Create a new customer</p></td></tr><tr><td><p><span class="guibutton">Edit</span></p></td><td><p>Edit the selected customer</p></td></tr><tr><td><p><span class="guibutton">New Invoice</span></p></td><td><p>Create a new invoice (by default it is for the selected customer)</p></td></tr><tr><td><p><span class="guibutton">Customer Listing</span></p></td><td><p>Show customer aging overview for all customers</p></td></tr></tbody></table></div></div><br class="table-break"><div class="table"><a name="business-customer-overview-context-table"></a><p class="title"><b>Table 4.36. Customer context menu</b></p><div class="table-contents"><table summary="Customer context menu" border="1"><colgroup><col><col></colgroup><thead><tr><th><p>Context menu item</p></th><th><p>Description</p></th></tr></thead><tbody><tr><td><p><span class="guibutton">Rename Page</span></p></td><td><p></p></td></tr><tr><td><p><span class="guibutton">Edit Customer</span></p></td><td><p>Edit the selected customer</p></td></tr><tr><td><p><span class="guibutton">New Invoice</span></p></td><td><p>Create a new invoice</p></td></tr><tr><td><p><span class="guibutton">Customer Report</span></p></td><td><p>Show customer report</p></td></tr></tbody></table></div></div><br class="table-break"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="2!
5"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The customer context menu appears if you right click on a customer in the list.</p></td></tr></table></div></div><div class="sect2" title="4.8.2. Vendors Overview"><div class="titlepage"><div><div><h3 class="title"><a name="business-vendor-overview"></a>4.8.2. Vendors Overview</h3></div></div></div><p>To open the <span class="guilabel"><strong>Vendors Overview</strong></span> window, click
<span class="guimenu"><strong>Business</strong></span> → <span class="guimenuitem"><strong>Vendor
diff --git a/docs/v2.6/C/gnucash-help/ch_AccRegTools.html b/docs/v2.6/C/gnucash-help/ch_AccRegTools.html
index c11d89d..aa84ad9 100644
--- a/docs/v2.6/C/gnucash-help/ch_AccRegTools.html
+++ b/docs/v2.6/C/gnucash-help/ch_AccRegTools.html
@@ -1,6 +1,6 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 7. Tools & Assistants</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="general-ledger.html" title="6.16. General Ledger"><link rel="next" href="tool-find.html" title="7.1. Find"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 7. Tools & Assistants</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="general-ledger.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="tool-find.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 7. Tools & Assistants"><div class="titlepage"><div><div><h2 class="title"><a name="ch_AccRegTools"></a>Chapter 7. Tools & Assistants</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="tool-find.html">7.1. Find</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-find.html#tool-find-txn">7.1.1. Find Transaction</a></span></dt><dt><span class="sect2"><a href="tool-find.html#tool-find-bsnss">7.1.2. Find Customer, Invoice, Job, Vendor, Bill, Employee, Expense Voucher</a></span></dt></dl></dd><dt><span class="sect1"><a href="trans-sched-slr.html">7.2. Since Last Run Assistant</a></span></dt><dt><span class="sect1"><a href="trans-sched-loans.html">7.3. Mortgage & Loan Repayment Assistant</a></span></dt><dt><span class="sect1"><a href="stock-split.html">7.4. Recording a Stock Split</a></span></dt><dd><dl><dt><span class="sect2"><a href="stock-split.html#stock-split-assistant">7.4.1. Stock Split Assistant</a><!
/span></dt></dl></dd><dt><span class="sect1"><a href="tools-on-line-banking.html">7.5. <acronym class="acronym">HBCI</acronym> (Online Banking) Setup Assistant</a></span></dt><dt><span class="sect1"><a href="tool-price.html">7.6. Price Editor</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-price.html#invest-stockprice-manual">7.6.1. Adding a stock price manually</a></span></dt><dt><span class="sect2"><a href="tool-price.html#invest-stockprice-online1">7.6.2. Configuring for use of the <span class="guibutton">Get Quotes</span> button</a></span></dt></dl></dd><dt><span class="sect1"><a href="tool-security-edit.html">7.7. Security Editor</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-security-edit.html#tool-commodity">7.7.1. Adding or Editing a Commodity</a></span></dt><dt><span class="sect2"><a href="tool-security-edit.html#invest-stockprice-online3">7.7.2. Configuring Securities/Currencies for On-Line Retrieval of Prices</a></span></dt></dl></dd><dt><span class="sect1"><a href="tool-calc.html">7.8. Loan Repayment Calculator</a></span></dt><dt><span class="sect1"><a href="tool-close-book.html">7.9. Close Book</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-anatomy">7.9.1. Dialog Box
- Details</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-workings">7.9.2. How It Works</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-not">7.9.3. What It Doesn’t
- Do</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-need">7.9.4. Necessity</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-conclusion">7.9.5. Conclusion</a></span></dt></dl></dd></dl></div><p>There are many specialized Tools used in <strong class="application"><code>GnuCash</code></strong>. These tools enable access to the enhanced functionality
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 8. Tools & Assistants</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="busnss-ap-payment1.html" title="7.12. Process Payment"><link rel="next" href="tool-find.html" title="8.1. Find"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 8. Tools & Assistants</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="busnss-ap-payment1.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="tool-find.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 8. Tools & Assistants"><div class="titlepage"><div><div><h2 class="title"><a name="ch_AccRegTools"></a>Chapter 8. Tools & Assistants</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="tool-find.html">8.1. Find</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-find.html#tool-find-txn">8.1.1. Find Transaction</a></span></dt><dt><span class="sect2"><a href="tool-find.html#tool-find-bsnss">8.1.2. Find Customer, Invoice, Job, Vendor, Bill, Employee, Expense Voucher</a></span></dt></dl></dd><dt><span class="sect1"><a href="trans-sched-slr.html">8.2. Since Last Run Assistant</a></span></dt><dt><span class="sect1"><a href="trans-sched-loans.html">8.3. Mortgage & Loan Repayment Assistant</a></span></dt><dt><span class="sect1"><a href="stock-split.html">8.4. Recording a Stock Split</a></span></dt><dd><dl><dt><span class="sect2"><a href="stock-split.html#stock-split-assistant">8.4.1. Stock Split Assis!
tant</a></span></dt></dl></dd><dt><span class="sect1"><a href="tools-on-line-banking.html">8.5. <acronym class="acronym">HBCI</acronym> (Online Banking) Setup Assistant</a></span></dt><dt><span class="sect1"><a href="tool-price.html">8.6. Price Editor</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-price.html#invest-stockprice-manual">8.6.1. Adding a stock price manually</a></span></dt><dt><span class="sect2"><a href="tool-price.html#invest-stockprice-online1">8.6.2. Configuring for use of the <span class="guibutton">Get Quotes</span> button</a></span></dt></dl></dd><dt><span class="sect1"><a href="tool-security-edit.html">8.7. Security Editor</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-security-edit.html#tool-commodity">8.7.1. Adding or Editing a Commodity</a></span></dt><dt><span class="sect2"><a href="tool-security-edit.html#invest-stockprice-online3">8.7.2. Configuring Securities/Currencies for On-Line Retrieval of Prices</a></span></dt></dl></dd><dt><span class="sect1"><a href="tool-calc.html">8.8. Loan Repayment Calculator</a></span></dt><dt><span class="sect1"><a href="tool-close-book.html">8.9. Close Book</a></span></dt><dd><dl><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-anatomy">8.9.1. Dialog Box
+ Details</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-workings">8.9.2. How It Works</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-not">8.9.3. What It Doesn’t
+ Do</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-need">8.9.4. Necessity</a></span></dt><dt><span class="sect2"><a href="tool-close-book.html#tool-close-book-conclusion">8.9.5. Conclusion</a></span></dt></dl></dd></dl></div><p>There are many specialized Tools used in <strong class="application"><code>GnuCash</code></strong>. These tools enable access to the enhanced functionality
in <strong class="application"><code>GnuCash</code></strong>. These tools are accessed via the <span class="guimenu"><strong>Tools</strong></span> option from any window that displays a
<span class="guimenu"><strong>Tools</strong></span> menu. Several of these tools may not be displayed depending on if your
- software was not configured to support Online banking, or the tools appropriate for the current window.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="general-ledger.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tool-find.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.16. General Ledger </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 7.1. Find</td></tr></table></div></body></html>
+ software was not configured to support Online banking, or the tools appropriate for the current window.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="busnss-ap-payment1.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tool-find.html">Next >>></a></td></tr><tr><td width="40%" align="left">7.12. Process Payment </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 8.1. Find</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/ch_Common_Trans_Ops.html b/docs/v2.6/C/gnucash-help/ch_Common_Trans_Ops.html
index 82594ed..c9ea53c 100644
--- a/docs/v2.6/C/gnucash-help/ch_Common_Trans_Ops.html
+++ b/docs/v2.6/C/gnucash-help/ch_Common_Trans_Ops.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 6. Common Transaction Operations</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="acct-reconcile.html" title="5.8. Reconciling an Account to a Statement"><link rel="next" href="reg-views.html" title="6.1. Changing the Register View"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 6. Common Transaction Operations</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-reconcile.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="reg-views.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 6. Common Transaction Operations"><div class="titlepage"><div><div><h2 class="title"><a name="ch_Common_Trans_Ops"></a>Chapter 6. Common Transaction Operations</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="reg-views.html">6.1. Changing the Register View</a></span></dt><dt><span class="sect1"><a href="trans-win-enter.html">6.2. Transfer Funds window </a></span></dt><dt><span class="sect1"><a href="trans-enter.html">6.3. Enter Transaction via register</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-enter.html#trans-reg-enter">6.3.1. Entering Directly in the Register Window</a></span></dt></dl></dd><dt><span class="sect1"><a href="trans-multi-enter.html">6.4. Multiple Split Transactions</a></span></dt><dt><span class="sect1"><a href="trans-currency-enter.html">6.5. Multiple Currency Transactions</a></span></dt><dt><span class="sect1"><a href="trans-!
edit.html">6.6. Editing a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-delete.html">6.7. Deleting a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-split-remove.html">6.8. Removing Transaction Splits</a></span></dt><dt><span class="sect1"><a href="trans-copy.html">6.9. Copying a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-stts.html">6.10. Setting the reconcile status (<span class="guilabel"><strong>R</strong></span> field) of a transaction</a></span></dt><dt><span class="sect1"><a href="acct-jump.html">6.11. Jump to another Account Register</a></span></dt><dt><span class="sect1"><a href="trans-sched.html">6.12. Scheduling Transactions</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-sched.html#sched-trans-win">6.12.1. Scheduled Transactions Window</a></span></dt></dl></dd><dt><span class="sect1"><a href="sched-editor.html">6.13. Edit Scheduled Transaction Window</a></span></dt><dt><span class="sect1"><a href="print-check.html">6.14. Printing Checks</a></span></dt><dt><span class="sect1"><a href="trans-online.html">6.15. Online Actions ...</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-online.html#idp61210384">6.15.1. Get Balance</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp61211184">6.15.2. Get Transactions ...</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp61211984">6.15.3. Issue Transaction</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp61212784">6.15.4. Direct Debit</a></span></dt></dl></dd><dt><span class="sect1"><a href="general-ledger.html">6.16. General Ledger</a></span></dt></dl></div><p>A <span class="emphasis"><strong>transaction</strong></span> represents the movement of money from one account to another account. Whenever you spend or
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 6. Common Transaction Operations</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="acct-reconcile.html" title="5.8. Reconciling an Account to a Statement"><link rel="next" href="reg-views.html" title="6.1. Changing the Register View"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 6. Common Transaction Operations</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="acct-reconcile.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="reg-views.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 6. Common Transaction Operations"><div class="titlepage"><div><div><h2 class="title"><a name="ch_Common_Trans_Ops"></a>Chapter 6. Common Transaction Operations</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="reg-views.html">6.1. Changing the Register View</a></span></dt><dt><span class="sect1"><a href="trans-win-enter.html">6.2. Transfer Funds window </a></span></dt><dt><span class="sect1"><a href="trans-enter.html">6.3. Enter Transaction via register</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-enter.html#trans-reg-enter">6.3.1. Entering Directly in the Register Window</a></span></dt></dl></dd><dt><span class="sect1"><a href="trans-multi-enter.html">6.4. Multiple Split Transactions</a></span></dt><dt><span class="sect1"><a href="trans-currency-enter.html">6.5. Multiple Currency Transactions</a></span></dt><dt><span class="sect1"><a href="trans-!
edit.html">6.6. Editing a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-delete.html">6.7. Deleting a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-split-remove.html">6.8. Removing Transaction Splits</a></span></dt><dt><span class="sect1"><a href="trans-copy.html">6.9. Copying a Transaction</a></span></dt><dt><span class="sect1"><a href="trans-stts.html">6.10. Setting the reconcile status (<span class="guilabel"><strong>R</strong></span> field) of a transaction</a></span></dt><dt><span class="sect1"><a href="acct-jump.html">6.11. Jump to another Account Register</a></span></dt><dt><span class="sect1"><a href="trans-sched.html">6.12. Scheduling Transactions</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-sched.html#sched-trans-win">6.12.1. Scheduled Transactions Window</a></span></dt></dl></dd><dt><span class="sect1"><a href="sched-editor.html">6.13. Edit Scheduled Transaction Window</a></span></dt><dt><span class="sect1"><a href="print-check.html">6.14. Printing Checks</a></span></dt><dt><span class="sect1"><a href="trans-online.html">6.15. Online Actions ...</a></span></dt><dd><dl><dt><span class="sect2"><a href="trans-online.html#idp61264960">6.15.1. Get Balance</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp61265760">6.15.2. Get Transactions ...</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp61266560">6.15.3. Issue Transaction</a></span></dt><dt><span class="sect2"><a href="trans-online.html#idp61267360">6.15.4. Direct Debit</a></span></dt></dl></dd><dt><span class="sect1"><a href="general-ledger.html">6.16. General Ledger</a></span></dt></dl></div><p>A <span class="emphasis"><strong>transaction</strong></span> represents the movement of money from one account to another account. Whenever you spend or
receive money, or transfer money between accounts, that is a transaction. In <strong class="application"><code>GnuCash</code></strong> transactions always involve
at least two accounts.</p><p><strong class="application"><code>GnuCash</code></strong> uses accounts as a way of grouping or organizing the recording of transactions.
This section describes the methods <strong class="application"><code>GnuCash</code></strong> has to help enter transactions
diff --git a/docs/v2.6/C/gnucash-help/chang-lang.html b/docs/v2.6/C/gnucash-help/chang-lang.html
index d384cc3..0689b1a 100644
--- a/docs/v2.6/C/gnucash-help/chang-lang.html
+++ b/docs/v2.6/C/gnucash-help/chang-lang.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.7. Changing the Language</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="prev" href="reset-warning.html" title="9.6. Reset Warnings..."><link rel="next" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.7. Changing the Language</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="reset-warning.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="tips.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.7. Changing the Language"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="chang-lang"></a>9.7. Changing the Language</h2></div></div></div><p>The language of the <strong class="application"><code>GnuCash</code></strong> user interface is not modifiable
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.7. Changing the Language</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 10. Customizing GnuCash"><link rel="prev" href="reset-warning.html" title="10.6. Reset Warnings..."><link rel="next" href="tips.html" title="Appendix A. GnuCash Tips and tidbits"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.7. Changing the Language</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="reset-warning.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="tips.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="10.7. Changing the Language"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="chang-lang"></a>10.7. Changing the Language</h2></div></div></div><p>The language of the <strong class="application"><code>GnuCash</code></strong> user interface is not modifiable
directly from the program’s preferences.</p><p>The way you can change the language depends on the operating system you are running
<strong class="application"><code>GnuCash</code></strong> on.</p><div class="variablelist"><dl><dt><span class="term"><strong>Linux</strong></span></dt><dd><p>In general you should set the <code class="envar">LANGUAGE</code> and <code class="envar">LANG</code> environment variables before starting <strong class="application"><code>GnuCash</code></strong>.
To do this you need to open a terminal and run the following command:</p><p><span class="command"><strong>LANGUAGE=<em class="replaceable"><code>ll_LL</code></em> LANG=<em class="replaceable"><code>ll_LL</code></em> gnucash</strong></span></p><p><em class="replaceable"><code>ll_LL</code></em> is the locale you want to run <strong class="application"><code>GnuCash</code></strong> with (<span class="emphasis"><strong>de_DE</strong></span>
@@ -12,6 +12,6 @@ LANG=ll_LL
LANGUAGE={LANG}</pre><p>
</p><p><em class="replaceable"><code>ll_LL</code></em> is the locale you want to run <strong class="application"><code>GnuCash</code></strong> with (<span class="emphasis"><strong>de_DE</strong></span>
for Deutsch, <span class="emphasis"><strong>it_IT</strong></span> for Italian etc.)</p></dd></dl></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">More and updated information about this topic can be found on the
- <a class="ulink" href="http://wiki.gnucash.org/wiki/Locale_Settings" target="_top">Locale Settings page</a> of the <strong class="application"><code>GnuCash</code></strong> wiki.</p></td></tr></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="reset-warning.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tips.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.6. Reset Warnings... </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> Appendix A.Â
+ <a class="ulink" href="http://wiki.gnucash.org/wiki/Locale_Settings" target="_top">Locale Settings page</a> of the <strong class="application"><code>GnuCash</code></strong> wiki.</p></td></tr></table></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="reset-warning.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="tips.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.6. Reset Warnings... </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> Appendix A.Â
<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/change-style.html b/docs/v2.6/C/gnucash-help/change-style.html
index 70e099c..ec4e02f 100644
--- a/docs/v2.6/C/gnucash-help/change-style.html
+++ b/docs/v2.6/C/gnucash-help/change-style.html
@@ -1,14 +1,14 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.4. Changing Style Sheets</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="prev" href="book-options.html" title="9.3. Book Options"><link rel="next" href="set-tax-options.html" title="9.5. Setting Tax Report Options"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.4. Changing Style Sheets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="book-options.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="set-tax-options.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.4. Changing Style Sheets"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="change-style"></a>9.4. Changing Style Sheets</h2></div></div></div><p><strong class="application"><code>GnuCash</code></strong> has four default style sheets for web-page reports. These style sheets can
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.4. Changing Style Sheets</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 10. Customizing GnuCash"><link rel="prev" href="book-options.html" title="10.3. Book Options"><link rel="next" href="set-tax-options.html" title="10.5. Setting Tax Report Options"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.4. Changing Style Sheets</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="book-options.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="set-tax-options.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="10.4. Changing Style Sheets"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="change-style"></a>10.4. Changing Style Sheets</h2></div></div></div><p><strong class="application"><code>GnuCash</code></strong> has four default style sheets for web-page reports. These style sheets can
be altered by using the <acronym class="acronym">HTML</acronym> Style Sheets editor. To access the editor go to <span class="guimenu"><strong>Edit</strong></span> → <span class="guimenuitem"><strong>Style Sheets...</strong></span></p><p>Using the Style Sheet Editor you may display/modify the setting of a Style
Sheet.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Changing the Style Sheet will change the appearance of all reports
that have selected that Style Sheet. A <span class="guibutton">Reload</span> is required to view the changes, if
the report(s) are currently displayed.</p></td></tr></table></div><p>To add a new Style Sheet click the <span class="guibutton">New...</span> button in the Style Sheet pane.
The <span class="guilabel"><strong>New Style Sheet</strong></span> dialog will appear. Fill in the <span class="guilabel"><strong>name</strong></span> field with
the name of the new Style Sheet and choose a template. To remove a Style Sheet select the Style Sheet from
- the list and click <span class="guibutton">Delete</span>.</p><div class="sect2" title="9.4.1. Default Style Sheet"><div class="titlepage"><div><div><h3 class="title"><a name="style-default"></a>9.4.1. Default Style Sheet</h3></div></div></div><p>The Default Style Sheet has four tabs to alter the appearance of
- reports utilizing it, Colors, Fonts, General and Tables. </p><div class="sect3" title="9.4.1.1. Colors Tab"><div class="titlepage"><div><div><h4 class="title"><a name="style-def-color"></a>9.4.1.1. Colors Tab</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Alternate Table Cell Color:</strong></span> Opens the
+ the list and click <span class="guibutton">Delete</span>.</p><div class="sect2" title="10.4.1. Default Style Sheet"><div class="titlepage"><div><div><h3 class="title"><a name="style-default"></a>10.4.1. Default Style Sheet</h3></div></div></div><p>The Default Style Sheet has four tabs to alter the appearance of
+ reports utilizing it, Colors, Fonts, General and Tables. </p><div class="sect3" title="10.4.1.1. Colors Tab"><div class="titlepage"><div><div><h4 class="title"><a name="style-def-color"></a>10.4.1.1. Colors Tab</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Alternate Table Cell Color:</strong></span> Opens the
color picker to choose a color that will be applied to alternate
- table rows.</p></li></ul></div></div><div class="sect3" title="9.4.1.2. Fonts Tab"><div class="titlepage"><div><div><h4 class="title"><a name="style-def-fonts"></a>9.4.1.2. Fonts Tab</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Title:</strong></span> Select the font and size for
+ table rows.</p></li></ul></div></div><div class="sect3" title="10.4.1.2. Fonts Tab"><div class="titlepage"><div><div><h4 class="title"><a name="style-def-fonts"></a>10.4.1.2. Fonts Tab</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Title:</strong></span> Select the font and size for
Titles.</p></li><li class="listitem"><p><span class="guilabel"><strong>Account Link:</strong></span> Select the font and size
for Account Links.</p></li><li class="listitem"><p><span class="guilabel"><strong>Number Cell:</strong></span> Select the font and size
for Number Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Negative Values in Red:</strong></span> Select to have
@@ -16,14 +16,14 @@
for Text Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Total Number Cell:</strong></span> Select the font and
size for Total Number Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Total Label Cell:</strong></span> Select the font and
size for Total Label Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Centered Label Cell:</strong></span> Select the font and
- size for Centered Label Cells.</p></li></ul></div></div><div class="sect3" title="9.4.1.3. General Tab"><div class="titlepage"><div><div><h4 class="title"><a name="style-def-general"></a>9.4.1.3. General Tab</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Color:</strong></span> Opens the color picker
+ size for Centered Label Cells.</p></li></ul></div></div><div class="sect3" title="10.4.1.3. General Tab"><div class="titlepage"><div><div><h4 class="title"><a name="style-def-general"></a>10.4.1.3. General Tab</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Color:</strong></span> Opens the color picker
to choose a new background color.</p></li><li class="listitem"><p><span class="guilabel"><strong>Background Pixmap:</strong></span> Use the <span class="guibutton">Browse</span> button
to select a picture to use as the background in reports.</p></li><li class="listitem"><p><span class="guilabel"><strong>Enable Links:</strong></span> Select this to enable
- blue hyperlinks in reports.</p></li></ul></div></div><div class="sect3" title="9.4.1.4. Tables Tab"><div class="titlepage"><div><div><h4 class="title"><a name="style-def-tables"></a>9.4.1.4. Tables Tab</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Table cell spacing:</strong></span> Sets the space between table
+ blue hyperlinks in reports.</p></li></ul></div></div><div class="sect3" title="10.4.1.4. Tables Tab"><div class="titlepage"><div><div><h4 class="title"><a name="style-def-tables"></a>10.4.1.4. Tables Tab</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Table cell spacing:</strong></span> Sets the space between table
cells</p></li><li class="listitem"><p><span class="guilabel"><strong>Table cell padding:</strong></span> Sets the space
between table cell edges and contents</p></li><li class="listitem"><p><span class="guilabel"><strong>Table border width:</strong></span> Sets the width of
- the borders on tables.</p></li></ul></div></div></div><div class="sect2" title="9.4.2. Easy Style Sheet"><div class="titlepage"><div><div><h3 class="title"><a name="style-easy"></a>9.4.2. Easy Style Sheet</h3></div></div></div><p>The Easy Style Sheet has five tabs to alter the appearance of
- reports: Colors, Fonts, General, Images and Tables.</p><div class="sect3" title="9.4.2.1. Colors"><div class="titlepage"><div><div><h4 class="title"><a name="style-easy-colors"></a>9.4.2.1. Colors</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Color:</strong></span> Opens the color picker
+ the borders on tables.</p></li></ul></div></div></div><div class="sect2" title="10.4.2. Easy Style Sheet"><div class="titlepage"><div><div><h3 class="title"><a name="style-easy"></a>10.4.2. Easy Style Sheet</h3></div></div></div><p>The Easy Style Sheet has five tabs to alter the appearance of
+ reports: Colors, Fonts, General, Images and Tables.</p><div class="sect3" title="10.4.2.1. Colors"><div class="titlepage"><div><div><h4 class="title"><a name="style-easy-colors"></a>10.4.2.1. Colors</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Color:</strong></span> Opens the color picker
to choose a new background color.</p></li><li class="listitem"><p><span class="guilabel"><strong>Text Color:</strong></span> Opens the color picker to
choose a new text color.</p></li><li class="listitem"><p><span class="guilabel"><strong>Text Cell Color:</strong></span> Opens the color picker
to choose a new text cell color.</p></li><li class="listitem"><p><span class="guilabel"><strong>Link Color:</strong></span> Opens the color picker to
@@ -33,7 +33,7 @@
table rows.</p></li><li class="listitem"><p><span class="guilabel"><strong>Sub-subheading/total Cell Color:</strong></span> Opens
the color picker to choose a new color for sub-subheading/total
table rows.</p></li><li class="listitem"><p><span class="guilabel"><strong>Grand Total Cell Color:</strong></span> Opens the color
- picker to choose a new color for grand total rows.</p></li></ul></div></div><div class="sect3" title="9.4.2.2. Fonts"><div class="titlepage"><div><div><h4 class="title"><a name="style-easy-fonts"></a>9.4.2.2. Fonts</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Title:</strong></span> Select the font and size for
+ picker to choose a new color for grand total rows.</p></li></ul></div></div><div class="sect3" title="10.4.2.2. Fonts"><div class="titlepage"><div><div><h4 class="title"><a name="style-easy-fonts"></a>10.4.2.2. Fonts</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Title:</strong></span> Select the font and size for
Titles.</p></li><li class="listitem"><p><span class="guilabel"><strong>Account Link:</strong></span> Select the font and size
for Account Links.</p></li><li class="listitem"><p><span class="guilabel"><strong>Number Cell:</strong></span> Select the font and size
for Number Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Negative Values in Red:</strong></span> Select to have
@@ -42,24 +42,24 @@
for Text Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Total Number Cell:</strong></span> Select the font and
size for Total Number Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Total Label Cell:</strong></span> Select the font and
size for Total Label Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Centered Label Cell:</strong></span> Select the font and
- size for Centered Label Cells.</p></li></ul></div></div><div class="sect3" title="9.4.2.3. General"><div class="titlepage"><div><div><h4 class="title"><a name="style-easy-general"></a>9.4.2.3. General</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Preparer:</strong></span> Name of the person preparing
+ size for Centered Label Cells.</p></li></ul></div></div><div class="sect3" title="10.4.2.3. General"><div class="titlepage"><div><div><h4 class="title"><a name="style-easy-general"></a>10.4.2.3. General</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Preparer:</strong></span> Name of the person preparing
the report.
</p></li><li class="listitem"><p><span class="guilabel"><strong>Prepared for:</strong></span> Name of Organization or Company the
report is prepared for.</p></li><li class="listitem"><p><span class="guilabel"><strong>Show preparer info:</strong></span> Show the Preparer information in
the report.</p></li><li class="listitem"><p><span class="guilabel"><strong>Enable Links:</strong></span> Select this to enable blue hyperlinks
- in reports.</p></li></ul></div></div><div class="sect3" title="9.4.2.4. Images"><div class="titlepage"><div><div><h4 class="title"><a name="style-easy-images"></a>9.4.2.4. Images</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Tile:</strong></span> Use the <span class="guibutton">Browse</span> button to select a
+ in reports.</p></li></ul></div></div><div class="sect3" title="10.4.2.4. Images"><div class="titlepage"><div><div><h4 class="title"><a name="style-easy-images"></a>10.4.2.4. Images</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Tile:</strong></span> Use the <span class="guibutton">Browse</span> button to select a
picture to use as the background in reports. The <span class="guibutton">Clear</span> button will clear the
selection.
</p></li><li class="listitem"><p><span class="guilabel"><strong>Heading Banner:</strong></span> Use the <span class="guibutton">Browse</span> button to select a
picture to use as the heading in reports. The <span class="guibutton">Clear</span> button will clear the
selection.</p></li><li class="listitem"><p><span class="guilabel"><strong>Heading Alignment:</strong></span> Select from pull-down list; Left,
Right, Center, to specify the alignment of the banner at top of report(s).</p></li><li class="listitem"><p><span class="guilabel"><strong>Logo:</strong></span> Use the <span class="guibutton">Browse</span> button to select a picture to
- use as the logo in reports. The <span class="guibutton">Clear</span> button will clear the selection.</p></li></ul></div></div><div class="sect3" title="9.4.2.5. Tables"><div class="titlepage"><div><div><h4 class="title"><a name="style-easy-tables"></a>9.4.2.5. Tables</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Table cell spacing:</strong></span> Sets the space between table
+ use as the logo in reports. The <span class="guibutton">Clear</span> button will clear the selection.</p></li></ul></div></div><div class="sect3" title="10.4.2.5. Tables"><div class="titlepage"><div><div><h4 class="title"><a name="style-easy-tables"></a>10.4.2.5. Tables</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Table cell spacing:</strong></span> Sets the space between table
cells</p></li><li class="listitem"><p><span class="guilabel"><strong>Table cell padding:</strong></span> Sets the space
between table cell edges and contents</p></li><li class="listitem"><p><span class="guilabel"><strong>Table border width:</strong></span> Sets the width of the borders on
- tables.</p></li></ul></div></div></div><div class="sect2" title="9.4.3. Footer Style Sheet"><div class="titlepage"><div><div><h3 class="title"><a name="style-footer"></a>9.4.3. Footer Style Sheet</h3></div></div></div><p>The Footer Style Sheet has the same five tabs to alter the
+ tables.</p></li></ul></div></div></div><div class="sect2" title="10.4.3. Footer Style Sheet"><div class="titlepage"><div><div><h3 class="title"><a name="style-footer"></a>10.4.3. Footer Style Sheet</h3></div></div></div><p>The Footer Style Sheet has the same five tabs to alter the
appearance of reports as the Easy Style Sheets: Colors, Fonts, General,
- Images and Tables.</p><div class="sect3" title="9.4.3.1. Colors"><div class="titlepage"><div><div><h4 class="title"><a name="style-footer-colors"></a>9.4.3.1. Colors</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Color:</strong></span> Opens the color picker
+ Images and Tables.</p><div class="sect3" title="10.4.3.1. Colors"><div class="titlepage"><div><div><h4 class="title"><a name="style-footer-colors"></a>10.4.3.1. Colors</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Color:</strong></span> Opens the color picker
to choose a new background color.</p></li><li class="listitem"><p><span class="guilabel"><strong>Text Color:</strong></span> Opens the color picker to
choose a new text color.</p></li><li class="listitem"><p><span class="guilabel"><strong>Text Cell Color:</strong></span> Opens the color picker
to choose a new text cell color.</p></li><li class="listitem"><p><span class="guilabel"><strong>Link Color:</strong></span> Opens the color picker to
@@ -69,7 +69,7 @@
table rows.</p></li><li class="listitem"><p><span class="guilabel"><strong>Sub-subheading/total Cell Color:</strong></span> Opens
the color picker to choose a new color for sub-subheading/total
table rows.</p></li><li class="listitem"><p><span class="guilabel"><strong>Grand Total Cell Color:</strong></span> Opens the color
- picker to choose a new color for grand total rows.</p></li></ul></div></div><div class="sect3" title="9.4.3.2. Fonts"><div class="titlepage"><div><div><h4 class="title"><a name="style-footer-fonts"></a>9.4.3.2. Fonts</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Title:</strong></span> Select the font and size for
+ picker to choose a new color for grand total rows.</p></li></ul></div></div><div class="sect3" title="10.4.3.2. Fonts"><div class="titlepage"><div><div><h4 class="title"><a name="style-footer-fonts"></a>10.4.3.2. Fonts</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Title:</strong></span> Select the font and size for
Titles.</p></li><li class="listitem"><p><span class="guilabel"><strong>Account Link:</strong></span> Select the font and size
for Account Links.</p></li><li class="listitem"><p><span class="guilabel"><strong>Number Cell:</strong></span> Select the font and size
for Number Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Negative Values in Red:</strong></span> Select to have
@@ -78,24 +78,24 @@
for Text Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Total Number Cell:</strong></span> Select the font and
size for Total Number Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Total Label Cell:</strong></span> Select the font and
size for Total Label Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Centered Label Cell:</strong></span> Select the font and
- size for Centered Label Cells.</p></li></ul></div></div><div class="sect3" title="9.4.3.3. General"><div class="titlepage"><div><div><h4 class="title"><a name="style-footer-general"></a>9.4.3.3. General</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Preparer:</strong></span> Name of the person preparing
+ size for Centered Label Cells.</p></li></ul></div></div><div class="sect3" title="10.4.3.3. General"><div class="titlepage"><div><div><h4 class="title"><a name="style-footer-general"></a>10.4.3.3. General</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Preparer:</strong></span> Name of the person preparing
the report.
</p></li><li class="listitem"><p><span class="guilabel"><strong>Prepared for:</strong></span> Name of Organization or Company the
report is prepared for.</p></li><li class="listitem"><p><span class="guilabel"><strong>Show preparer info:</strong></span> Show the Preparer information in
the report.</p></li><li class="listitem"><p><span class="guilabel"><strong>Enable Links:</strong></span> Select this to enable blue hyperlinks
in reports.</p></li><li class="listitem"><p><span class="guilabel"><strong>Footer:</strong></span> Text to be included in report
- footer.</p></li></ul></div></div><div class="sect3" title="9.4.3.4. Images"><div class="titlepage"><div><div><h4 class="title"><a name="style-footer-images"></a>9.4.3.4. Images</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Tile:</strong></span> Use the <span class="guibutton">Browse</span> button to select a
+ footer.</p></li></ul></div></div><div class="sect3" title="10.4.3.4. Images"><div class="titlepage"><div><div><h4 class="title"><a name="style-footer-images"></a>10.4.3.4. Images</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Tile:</strong></span> Use the <span class="guibutton">Browse</span> button to select a
picture to use as the background in reports. The <span class="guibutton">Clear</span> button will clear the
selection.
</p></li><li class="listitem"><p><span class="guilabel"><strong>Heading Banner:</strong></span> Use the <span class="guibutton">Browse</span> button to select a
picture to use as the heading in reports. The <span class="guibutton">Clear</span> button will clear the
selection.</p></li><li class="listitem"><p><span class="guilabel"><strong>Heading Alignment:</strong></span> Select from pull-down list; Left,
Right, Center, to specify the alignment of the banner at top of report(s).</p></li><li class="listitem"><p><span class="guilabel"><strong>Logo:</strong></span> Use the <span class="guibutton">Browse</span> button to select a picture to
- use as the logo in reports. The <span class="guibutton">Clear</span> button will clear the selection.</p></li></ul></div></div><div class="sect3" title="9.4.3.5. Tables"><div class="titlepage"><div><div><h4 class="title"><a name="style-footer-tables"></a>9.4.3.5. Tables</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Table cell spacing:</strong></span> Sets the space between table
+ use as the logo in reports. The <span class="guibutton">Clear</span> button will clear the selection.</p></li></ul></div></div><div class="sect3" title="10.4.3.5. Tables"><div class="titlepage"><div><div><h4 class="title"><a name="style-footer-tables"></a>10.4.3.5. Tables</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Table cell spacing:</strong></span> Sets the space between table
cells</p></li><li class="listitem"><p><span class="guilabel"><strong>Table cell padding:</strong></span> Sets the space
between table cell edges and contents</p></li><li class="listitem"><p><span class="guilabel"><strong>Table border width:</strong></span> Sets the width of
- the borders on tables.</p></li></ul></div></div></div><div class="sect2" title="9.4.4. Technicolor Style Sheet"><div class="titlepage"><div><div><h3 class="title"><a name="style-technicolor"></a>9.4.4. Technicolor Style Sheet</h3></div></div></div><p>The Technicolor Style Sheet has has five tabs to alter the
- appearance of reports: Colors, Fonts, General, Images and Tables.</p><div class="sect3" title="9.4.4.1. Colors"><div class="titlepage"><div><div><h4 class="title"><a name="style-tech-colors"></a>9.4.4.1. Colors</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Color:</strong></span> Opens the color picker
+ the borders on tables.</p></li></ul></div></div></div><div class="sect2" title="10.4.4. Technicolor Style Sheet"><div class="titlepage"><div><div><h3 class="title"><a name="style-technicolor"></a>10.4.4. Technicolor Style Sheet</h3></div></div></div><p>The Technicolor Style Sheet has has five tabs to alter the
+ appearance of reports: Colors, Fonts, General, Images and Tables.</p><div class="sect3" title="10.4.4.1. Colors"><div class="titlepage"><div><div><h4 class="title"><a name="style-tech-colors"></a>10.4.4.1. Colors</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Color:</strong></span> Opens the color picker
to choose a new background color.</p></li><li class="listitem"><p><span class="guilabel"><strong>Text Color:</strong></span> Opens the color picker to
choose a new text color.</p></li><li class="listitem"><p><span class="guilabel"><strong>Text Cell Color:</strong></span> Opens the color picker
to choose a new text cell color.</p></li><li class="listitem"><p><span class="guilabel"><strong>Link Color:</strong></span> Opens the color picker to
@@ -105,7 +105,7 @@
table rows.</p></li><li class="listitem"><p><span class="guilabel"><strong>Sub-subheading/total Cell Color:</strong></span> Opens
the color picker to choose a new color for sub-subheading/total
table rows.</p></li><li class="listitem"><p><span class="guilabel"><strong>Grand Total Cell Color:</strong></span> Opens the color
- picker to choose a new color for grand total rows.</p></li></ul></div></div><div class="sect3" title="9.4.4.2. Fonts"><div class="titlepage"><div><div><h4 class="title"><a name="style-tech-fonts"></a>9.4.4.2. Fonts</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Title:</strong></span> Select the font and size for
+ picker to choose a new color for grand total rows.</p></li></ul></div></div><div class="sect3" title="10.4.4.2. Fonts"><div class="titlepage"><div><div><h4 class="title"><a name="style-tech-fonts"></a>10.4.4.2. Fonts</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Title:</strong></span> Select the font and size for
Titles.</p></li><li class="listitem"><p><span class="guilabel"><strong>Account Link:</strong></span> Select the font and size
for Account Links.</p></li><li class="listitem"><p><span class="guilabel"><strong>Number Cell:</strong></span> Select the font and size
for Number Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Negative Values in Red:</strong></span> Select to have
@@ -114,18 +114,18 @@
for Text Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Total Number Cell:</strong></span> Select the font and
size for Total Number Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Total Label Cell:</strong></span> Select the font and
size for Total Label Cells.</p></li><li class="listitem"><p><span class="guilabel"><strong>Centered Label Cell:</strong></span> Select the font and
- size for Centered Label Cells.</p></li></ul></div></div><div class="sect3" title="9.4.4.3. General"><div class="titlepage"><div><div><h4 class="title"><a name="style-tech-general"></a>9.4.4.3. General</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Preparer:</strong></span> Name of the person preparing the report.
+ size for Centered Label Cells.</p></li></ul></div></div><div class="sect3" title="10.4.4.3. General"><div class="titlepage"><div><div><h4 class="title"><a name="style-tech-general"></a>10.4.4.3. General</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Preparer:</strong></span> Name of the person preparing the report.
</p></li><li class="listitem"><p><span class="guilabel"><strong>Prepared for:</strong></span> Name of Organization or Company the
report is prepared for.
</p></li><li class="listitem"><p><span class="guilabel"><strong>Show preparer info:</strong></span> Show the Preparer information in
the report.</p></li><li class="listitem"><p><span class="guilabel"><strong>Enable Links:</strong></span> Select this to enable blue hyperlinks in
- reports.</p></li></ul></div></div><div class="sect3" title="9.4.4.4. Images"><div class="titlepage"><div><div><h4 class="title"><a name="style-tech-images"></a>9.4.4.4. Images</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Tile:</strong></span> Use the <span class="guibutton">Browse</span> button to select a
+ reports.</p></li></ul></div></div><div class="sect3" title="10.4.4.4. Images"><div class="titlepage"><div><div><h4 class="title"><a name="style-tech-images"></a>10.4.4.4. Images</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Background Tile:</strong></span> Use the <span class="guibutton">Browse</span> button to select a
picture to use as the background in reports. The <span class="guibutton">Clear</span> button will clear the
selection.</p></li><li class="listitem"><p><span class="guilabel"><strong>Heading Banner:</strong></span> Use the <span class="guibutton">Browse</span> button to select a
picture to use as the heading in reports. The <span class="guibutton">Clear</span> button will clear the
selection.</p></li><li class="listitem"><p><span class="guilabel"><strong>Heading Alignment:</strong></span> Select from pull-down list; Left,
Right, Center, to specify the alignment of the banner at top of report(s).</p></li><li class="listitem"><p><span class="guilabel"><strong>Logo:</strong></span> Use the <span class="guibutton">Browse</span> button to select a picture to use
- as the logo in reports. The <span class="guibutton">Clear</span> button will clear the selection.</p></li></ul></div></div><div class="sect3" title="9.4.4.5. Tables"><div class="titlepage"><div><div><h4 class="title"><a name="style-tech-tables"></a>9.4.4.5. Tables</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Table cell spacing:</strong></span> Sets the space between table
+ as the logo in reports. The <span class="guibutton">Clear</span> button will clear the selection.</p></li></ul></div></div><div class="sect3" title="10.4.4.5. Tables"><div class="titlepage"><div><div><h4 class="title"><a name="style-tech-tables"></a>10.4.4.5. Tables</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Table cell spacing:</strong></span> Sets the space between table
cells</p></li><li class="listitem"><p><span class="guilabel"><strong>Table cell padding:</strong></span> Sets the space
between table cell edges and cell contents</p></li><li class="listitem"><p><span class="guilabel"><strong>Table border width:</strong></span> Sets the width of the borders on
- tables.</p></li></ul></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="book-options.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="set-tax-options.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.3. Book Options </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 9.5. Setting Tax Report Options</td></tr></table></div></body></html>
+ tables.</p></li></ul></div></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="book-options.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="set-tax-options.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.3. Book Options </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 10.5. Setting Tax Report Options</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/custom-gnucash.html b/docs/v2.6/C/gnucash-help/custom-gnucash.html
index cbab898..6f3ceed 100644
--- a/docs/v2.6/C/gnucash-help/custom-gnucash.html
+++ b/docs/v2.6/C/gnucash-help/custom-gnucash.html
@@ -1 +1 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 9. Customizing GnuCash</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="report-create.html" title="8.7. Creating Reports and Graphs"><link rel="next" href="account-options.html" title="9.1. Account Display Options"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 9. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-create.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="account-options.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 9. Customizing GnuCash"><div class="titlepage"><div><div><h2 class="title"><a name="custom-gnucash"></a>Chapter 9. Customizing <strong class="application"><code>GnuCash</code></strong></h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="account-options.html">9.1. Account Display Options</a></span></dt><dt><span class="sect1"><a href="set-prefs.html">9.2. Setting Preferences</a></span></dt><dd><dl><dt><span class="sect2"><a href="set-prefs.html#prefs-accounting-period">9.2.1. Accounting Period</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-accounts">9.2.2. Accounts</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-biz">9.2.3. Business</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-date-time">9.2.4. Date/Time</a></span></dt><dt><span class="sect2"><a href="set-prefs.html!
#prefs-general">9.2.5. General</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-online">9.2.6. Online Banking</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-printing">9.2.7. Printing</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-reg">9.2.8. Register</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-reg-def">9.2.9. Register Defaults</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-reports">9.2.10. Reports</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-sched">9.2.11. Scheduled Transactions</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-window">9.2.12. Windows</a></span></dt></dl></dd><dt><span class="sect1"><a href="book-options.html">9.3. Book Options</a></span></dt><dd><dl><dt><span class="sect2"><a href="book-options.html#accounts-book-options">9.3.1. Accounts Book Options Tab</a></span></dt><dt><span class="sect2"><a href="book-options.html#budgeting-book-options">9.3.2. Budgeting Book Options Tab</a></span></dt><dt><span class="sect2"><a href="book-options.html#business-book-options">9.3.3. Business Book Options Tab</a></span></dt><dt><span class="sect2"><a href="book-options.html#counters-book-options">9.3.4. Counters Book Options Tab</a></span></dt></dl></dd><dt><span class="sect1"><a href="change-style.html">9.4. Changing Style Sheets</a></span></dt><dd><dl><dt><span class="sect2"><a href="change-style.html#style-default">9.4.1. Default Style Sheet</a></span></dt><dt><span class="sect2"><a href="change-style.html#style-easy">9.4.2. Easy Style Sheet</a></span></dt><dt><span class="sect2"><a href="change-style.html#style-footer">9.4.3. Footer Style Sheet</a></span></dt><dt><span class="sect2"><a href="change-style.html#style-technicolor">9.4.4. Technicolor Style Sheet</a></span></dt></dl></dd><dt><span class="sect1"><a href="set-tax-options.html">9.5. Setting Tax Report Options</a></span></dt><dd><dl><dt><span class="sect2"><a href="set-tax-options.html#txf-probs!
">9.5.1. TXF Export - Known Anomalies and Limitations</a></span></dt><dt><span class="sect2"><a href="set-tax-options.html#txf-defs">9.5.2. Detailed <acronym class="acronym">TXF</acronym> Category Descriptions</a></span></dt></dl></dd><dt><span class="sect1"><a href="reset-warning.html">9.6. Reset Warnings...</a></span></dt><dt><span class="sect1"><a href="chang-lang.html">9.7. Changing the Language</a></span></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-create.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="account-options.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.7. Creating Reports and Graphs </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 9.1. Account Display Options</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>Chapter 10. Customizing GnuCash</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="report-create.html" title="9.7. Creating Reports and Graphs"><link rel="next" href="account-options.html" title="10.1. Account Display Options"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Chapter 10. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-create.html"><<< Prev</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="account-options.html">Next >>></a></td></tr></table><hr></hr></div><div class="chapter" title="Chapter 10. Customizing GnuCash"><div class="titlepage"><div><div><h2 class="title"><a name="custom-gnucash"></a>Chapter 10. Customizing <strong class="application"><code>GnuCash</code></strong></h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="account-options.html">10.1. Account Display Options</a></span></dt><dt><span class="sect1"><a href="set-prefs.html">10.2. Setting Preferences</a></span></dt><dd><dl><dt><span class="sect2"><a href="set-prefs.html#prefs-accounting-period">10.2.1. Accounting Period</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-accounts">10.2.2. Accounts</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-biz">10.2.3. Business</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-date-time">10.2.4. Date/Time</a></span></dt><dt><span class="sect2"><a href="set!
-prefs.html#prefs-general">10.2.5. General</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-online">10.2.6. Online Banking</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-printing">10.2.7. Printing</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-reg">10.2.8. Register</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-reg-def">10.2.9. Register Defaults</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-reports">10.2.10. Reports</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-sched">10.2.11. Scheduled Transactions</a></span></dt><dt><span class="sect2"><a href="set-prefs.html#prefs-window">10.2.12. Windows</a></span></dt></dl></dd><dt><span class="sect1"><a href="book-options.html">10.3. Book Options</a></span></dt><dd><dl><dt><span class="sect2"><a href="book-options.html#accounts-book-options">10.3.1. Accounts Book Options Tab</a></span></dt><dt><span class="sect2"><a href="book-options.html#budgeting-book-options">10.3.2. Budgeting Book Options Tab</a></span></dt><dt><span class="sect2"><a href="book-options.html#business-book-options">10.3.3. Business Book Options Tab</a></span></dt><dt><span class="sect2"><a href="book-options.html#counters-book-options">10.3.4. Counters Book Options Tab</a></span></dt></dl></dd><dt><span class="sect1"><a href="change-style.html">10.4. Changing Style Sheets</a></span></dt><dd><dl><dt><span class="sect2"><a href="change-style.html#style-default">10.4.1. Default Style Sheet</a></span></dt><dt><span class="sect2"><a href="change-style.html#style-easy">10.4.2. Easy Style Sheet</a></span></dt><dt><span class="sect2"><a href="change-style.html#style-footer">10.4.3. Footer Style Sheet</a></span></dt><dt><span class="sect2"><a href="change-style.html#style-technicolor">10.4.4. Technicolor Style Sheet</a></span></dt></dl></dd><dt><span class="sect1"><a href="set-tax-options.html">10.5. Setting Tax Report Options</a></span></dt><dd><dl><dt><span class="sect2"><a href="!
set-tax-options.html#txf-probs">10.5.1. TXF Export - Known Anomalies and Limitations</a></span></dt><dt><span class="sect2"><a href="set-tax-options.html#txf-defs">10.5.2. Detailed <acronym class="acronym">TXF</acronym> Category Descriptions</a></span></dt></dl></dd><dt><span class="sect1"><a href="reset-warning.html">10.6. Reset Warnings...</a></span></dt><dt><span class="sect1"><a href="chang-lang.html">10.7. Changing the Language</a></span></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-create.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="account-options.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.7. Creating Reports and Graphs </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right"> 10.1. Account Display Options</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/general-ledger.html b/docs/v2.6/C/gnucash-help/general-ledger.html
index 28b9862..f8d8019 100644
--- a/docs/v2.6/C/gnucash-help/general-ledger.html
+++ b/docs/v2.6/C/gnucash-help/general-ledger.html
@@ -1,5 +1,5 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.16. General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations"><link rel="prev" href="trans-online.html" title="6.15. Online Actions ..."><link rel="next" href="ch_AccRegTools.html" title="Chapter 7. Tools & Assistants"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.16. General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-online.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 6. Common Transaction Operations</th><td width="20%" align="right"> <a accesskey="n" href="ch_AccRegTools.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="6.16. General Ledger"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="general-ledger"></a>6.16. General Ledger</h2></div></div></div><p>The General Ledger is an advanced register used to enter transactions without needing to open
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>6.16. General Ledger</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="ch_Common_Trans_Ops.html" title="Chapter 6. Common Transaction Operations"><link rel="prev" href="trans-online.html" title="6.15. Online Actions ..."><link rel="next" href="chapter_busnss.html" title="Chapter 7. Business Features"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">6.16. General Ledger</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="trans-online.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 6. Common Transaction Operations</th><td width="20%" align="right"> <a accesskey="n" href="chapter_busnss.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="6.16. General Ledger"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="general-ledger"></a>6.16. General Ledger</h2></div></div></div><p>The General Ledger is an advanced register used to enter transactions without needing to open
individual accounts. The General Ledger shows the transaction entries for all accounts on one register.</p><p>Entering transactions in the General Ledger is more complicated than entering them in the individual
account registers. The advantage is the General Ledger provides a more comprehensive view of the
transactions you have entered in all your accounts.</p><p>The General Ledger defaults to showing only the previous month of transactions. This is changeable
- by using the Date Range on the View menu.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-online.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="ch_AccRegTools.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.15. Online Actions ... </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right"> Chapter 7. Tools & Assistants</td></tr></table></div></body></html>
+ by using the Date Range on the View menu.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="trans-online.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chapter_busnss.html">Next >>></a></td></tr><tr><td width="40%" align="left">6.15. Online Actions ... </td><td width="20%" align="center"><a accesskey="u" href="ch_Common_Trans_Ops.html">Up</a></td><td width="40%" align="right"> Chapter 7. Business Features</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/help.html b/docs/v2.6/C/gnucash-help/help.html
index af8444a..6acb73a 100644
--- a/docs/v2.6/C/gnucash-help/help.html
+++ b/docs/v2.6/C/gnucash-help/help.html
@@ -1,6 +1,6 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Help Manual</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="next" href="intro-to-gnucash.html" title="Chapter 1. Introduction to GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Help Manual</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Next >>></a></td></tr></table><hr></hr></div><div lang="en-US" class="book" title="GnuCash Help Manual"><div><h1 class="title"><a name="help"></a><strong class="application"><code>GnuCash</code></strong> Help Manual</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="intro-to-gnucash.html">Introduction to <strong xmlns="" class="application"><code>GnuCash</code></strong></a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="Getting-Help.html">Using This Document & Getting Help</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="getting-started.html">Getting Started</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="GUIMenus.html"><strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="setup-accounts.html">Setting Up, Editing & Working with Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="ch_Common_Trans_Ops.html">Common Transaction Operations</a>!
</dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="ch_AccRegTools.html">Tools & Assistants</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">8. <a href="Reports.html">Reports And Charts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">9. <a href="custom-gnucash.html">Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="tips.html">
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>GnuCash Help Manual</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="next" href="intro-to-gnucash.html" title="Chapter 1. Introduction to GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center"><strong xmlns="" class="application"><code>GnuCash</code></strong> Help Manual</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Next >>></a></td></tr></table><hr></hr></div><div lang="en-US" class="book" title="GnuCash Help Manual"><div><h1 class="title"><a name="help"></a><strong class="application"><code>GnuCash</code></strong> Help Manual</h1></div><a href="titlepage.html">About This Document</a><hr><div class="toc"><p><b>Table of Contents</b></p><dl><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">1. <a href="intro-to-gnucash.html">Introduction to <strong xmlns="" class="application"><code>GnuCash</code></strong></a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">2. <a href="Getting-Help.html">Using This Document & Getting Help</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">3. <a href="getting-started.html">Getting Started</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">4. <a href="GUIMenus.html"><strong xmlns="" class="application"><code>GnuCash</code></strong> Windows & Menus Options Overview</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">5. <a href="setup-accounts.html">Setting Up, Editing & Working with Accounts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">6. <a href="ch_Common_Trans_Ops.html">Common Transaction Operations</a>!
</dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">7. <a href="chapter_busnss.html">Business Features</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">8. <a href="ch_AccRegTools.html">Tools & Assistants</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">9. <a href="Reports.html">Reports And Charts</a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">10. <a href="custom-gnucash.html">Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">A. <a href="tips.html">
<strong xmlns="" class="application"><code>GnuCash</code></strong> Tips and tidbits
- </a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div><div class="list-of-figures"><p><b>List of Figures</b></p><dl><dt>4.1. <a href="windows.html#Help_Main_WindowCallouts">The Main <code class="application">GnuCash</code> Window</a></dt><dt>4.2. <a href="ch04s02.html#idp56236656">The <span class="emphasis">Account Tree</span> Display.</a></dt><dt>4.3. <a href="ch04s03.html#idp56875264">The <span class="emphasis">Account Register</span> Display.</a></dt><dt>4.4. <a href="ch04s04.html#idp57332944">The <span class="emphasis">Report Window</span></a></dt><dt>9.1. <a href="set-prefs.html#prefs-acct-period-fig">The <span class="guilabel">Preferences — Accounting Period</span> tab</a></dt><dt>9.2. <a href="set-prefs.html#prefs-acct-fig">The <span class="guilabel">Preferences — Accounts</span> tab</a></dt><dt>9.3. <a href="set-prefs.html#prefs-biz-fig">The <span class="guilabel">Preferences — Business</span> tab</a></dt><dt>9.4. <a href="set-prefs.html#prefs-date-time-fig">The <span class="guilabel">Preferences — Date/Time</span> tab</a></dt><dt>9.5. <a href="set-prefs.html#prefs-general-fig">The <span class="guilabel">Preferences — General</span> tab</a></dt><dt>9.6. <a href="set-prefs.html#prefs-online-fig">The <span class="guilabel">Preferences — Online Banking</span> tab</a></dt><dt>9.7. <a href="set-prefs.html#prefs-printing-fig">The <span class="guilabel">Preferences — Printing</span> tab</a></dt><dt>9.8. <a href="set-prefs.html#prefs-reg-fig">The <span class="guilabel">Preferences — Register</span> tab</a></dt><dt>9.9. <a href="set-prefs.html#prefs-reg-def-fig">The <span class="guilabel">Preferences — Register Defaults</span> tab</a></dt><dt>9.10. <a href="set-prefs.html#prefs-reports-fig">The <span class="guilabel">Preferences — Reports</span> tab</a></dt><dt>9.11. <a href="set-prefs.html#prefs-sched-fig">The <span class="guilabel">Preferences — Scheduled Transactions</span> tab</a></dt><dt>9.12. <a h!
ref="set-prefs.html#prefs-windows-fig">The <span class="guilabel">Preferences — Windows</span> tab</a></dt></dl></div><div class="list-of-tables"><p><b>List of Tables</b></p><dl><dt>4.1. <a href="ch04s02.html#AccTree-FileMenu">Account Tree - <span class="guimenu">File</span> Menu - Access to file, account operations and printing.</a></dt><dt>4.2. <a href="ch04s02.html#AccTree-EditMenu">Account Tree - <span class="guimenu">Edit</span> Menu - Access to file and account editing
+ </a></dt><dt xmlns="http://www.w3.org/TR/xhtml1/transitional">B. <a href="fdl.html">GNU Free Documentation License</a></dt></dl></div><div class="list-of-figures"><p><b>List of Figures</b></p><dl><dt>4.1. <a href="windows.html#Help_Main_WindowCallouts">The Main <code class="application">GnuCash</code> Window</a></dt><dt>4.2. <a href="ch04s02.html#idp56295680">The <span class="emphasis">Account Tree</span> Display.</a></dt><dt>4.3. <a href="ch04s03.html#idp56934304">The <span class="emphasis">Account Register</span> Display.</a></dt><dt>4.4. <a href="ch04s04.html#idp57392032">The <span class="emphasis">Report Window</span></a></dt><dt>10.1. <a href="set-prefs.html#prefs-acct-period-fig">The <span class="guilabel">Preferences — Accounting Period</span> tab</a></dt><dt>10.2. <a href="set-prefs.html#prefs-acct-fig">The <span class="guilabel">Preferences — Accounts</span> tab</a></dt><dt>10.3. <a href="set-prefs.html#prefs-biz-fig">The <span class="guilabel">Preferences — Business</span> tab</a></dt><dt>10.4. <a href="set-prefs.html#prefs-date-time-fig">The <span class="guilabel">Preferences — Date/Time</span> tab</a></dt><dt>10.5. <a href="set-prefs.html#prefs-general-fig">The <span class="guilabel">Preferences — General</span> tab</a></dt><dt>10.6. <a href="set-prefs.html#prefs-online-fig">The <span class="guilabel">Preferences — Online Banking</span> tab</a></dt><dt>10.7. <a href="set-prefs.html#prefs-printing-fig">The <span class="guilabel">Preferences — Printing</span> tab</a></dt><dt>10.8. <a href="set-prefs.html#prefs-reg-fig">The <span class="guilabel">Preferences — Register</span> tab</a></dt><dt>10.9. <a href="set-prefs.html#prefs-reg-def-fig">The <span class="guilabel">Preferences — Register Defaults</span> tab</a></dt><dt>10.10. <a href="set-prefs.html#prefs-reports-fig">The <span class="guilabel">Preferences — Reports</span> tab</a></dt><dt>10.11. <a href="set-prefs.html#prefs-sched-fig">The <span class="guilabel">Preferences — Scheduled Transactions</span> tab</a></dt><dt!
>10.12. <a href="set-prefs.html#prefs-windows-fig">The <span class="guilabel">Preferences — Windows</span> tab</a></dt></dl></div><div class="list-of-tables"><p><b>List of Tables</b></p><dl><dt>4.1. <a href="ch04s02.html#AccTree-FileMenu">Account Tree - <span class="guimenu">File</span> Menu - Access to file, account operations and printing.</a></dt><dt>4.2. <a href="ch04s02.html#AccTree-EditMenu">Account Tree - <span class="guimenu">Edit</span> Menu - Access to file and account editing
operations and preferences.</a></dt><dt>4.3. <a href="ch04s02.html#AccTree-ViewMenu">Account Tree - <span class="guimenu">View</span> Menu - Changes display window view.</a></dt><dt>4.4. <a href="ch04s02.html#AccTree-ActionsMenu">Account Tree - <span class="guimenu">Actions</span> Menu - Setup scheduled transactions, repair accounts,
perform stock splits, transfer and reconcile transactions.</a></dt><dt>4.5. <a href="ch04s02.html#AccTree-BusinessMenu">Account Tree - <span class="guimenu">Business</span> Menu - Access small business features of <code class="application">GnuCash</code>.</a></dt><dt>4.6. <a href="ch04s02.html#AccTree-ReportsMenu">Account Tree - <span class="guimenu">Reports</span> Menu - Access <code class="application">GnuCash</code> Reports and Charts.</a></dt><dt>4.7. <a href="ch04s02.html#AccTree-ToolsMenu">Account Tree - <span class="guimenu">Tools</span> Menu - Access to miscellaneous tools and editors</a></dt><dt>4.8. <a href="ch04s02.html#AccTree-WindowsMenu">Account Tree - <span class="guimenu">Windows</span> Menu</a></dt><dt>4.9. <a href="ch04s02.html#AccTree-HelpMenu">Account Tree - <span class="guimenu">Help</span> Menu - Access to this help and the Tutorial
and Concepts Guide.</a></dt><dt>4.10. <a href="ch04s02.html#AccTree-ToolBarIcons">Account Tree - Window <span class="emphasis">Toolbar</span></a></dt><dt>4.11. <a href="ch04s03.html#Trans-FileMenu">Account Register - <span class="guimenu">File</span> Menu - Access to file and account operations and
@@ -11,4 +11,4 @@
accounts, perform stock splits, transfer and reconcile
transactions.</a></dt><dt>4.16. <a href="ch04s03.html#Trans-ToolBarIcons">Account Register (Transaction Register) Window <span class="emphasis">Toolbar</span> </a></dt><dt>4.17. <a href="ch04s04.html#Report-FileMenu">Report - <span class="guimenu">File</span> Menu - Access to file and account operations and
printing.</a></dt><dt>4.18. <a href="ch04s04.html#Report-EditMenu">Reports - <span class="guimenu">Edit</span> Menu - Access to file and account
- editing operations and preferences.</a></dt><dt>4.19. <a href="ch04s04.html#Report-ActionsMenu">Reports - <span class="guimenu">Actions</span> Menu - Setup scheduled transactions.</a></dt><dt>4.20. <a href="ch04s04.html#idp57589152">Reports - <span class="emphasis">Toolbar</span> Buttons</a></dt><dt>4.21. <a href="rcn-menu.html#Tools-ReconcileWin">Components of the Reconcile Window.</a></dt><dt>4.22. <a href="rcn-menu.html#tool-reconcile-menu"><span class="guimenu">Reconcile</span> Menu - Access to Reconcile Information and finishing or postponing.</a></dt><dt>4.23. <a href="rcn-menu.html#tool-rec-account"><span class="guimenu">Account</span> Menu - Access to account operations.</a></dt><dt>4.24. <a href="rcn-menu.html#tool-rec-trans"><span class="guimenu">Transaction</span> Menu - Access to transaction editing operations.</a></dt><dt>4.25. <a href="rcn-menu.html#tool-rec-help"><span class="guimenu">Help</span> Menu - Access to help.</a></dt><dt>4.26. <a href="rcn-menu.html#tool-rec-toolbar"><span class="guilabel">Reconcile</span> Window <span class="emphasis">Toolbar</span></a></dt><dt>4.27. <a href="ch04s06.html#idp57755616">Components of the Schedule Transactions Window.</a></dt><dt>4.28. <a href="ch04s06.html#tool-SX-trans"><span class="guimenu">Scheduled</span> Menu - Access to scheduled transaction editing operations.</a></dt><dt>4.29. <a href="ch04s06.html#idp57791424"><span class="guilabel">Scheduled Transactions</span> Window <span class="emphasis">Toolbar</span></a></dt><dt>4.30. <a href="ch04s07.html#budget-menus-edit-items"><span class="guimenu">Edit</span> Menu - Special items for the budget window.</a></dt><dt>4.31. <a href="ch04s07.html#budget-menus-actions-items"><span class="guimenu">Actions</span> Menu - Items in the standard menu that relate to budgets.</a></dt><dt>4.32. <a href="ch04s07.html#budget-menus-reports-items"><span class="guimenu">Reports</span> Menu - Items in the standard menu that relate to budgets.</a></dt><dt>4.33. <a href="ch04s07.html#idp57886512"><span c!
lass="guilabel">Budget</span> Window <span class="emphasis">Toolbar</span></a></dt><dt>4.34. <a href="ch04s07.html#idp57918384">Budget options</a></dt><dt>4.35. <a href="ch04s08.html#business-customer-overview-toolbar-table">Customers Overview - Toolbar Buttons</a></dt><dt>4.36. <a href="ch04s08.html#business-customer-overview-context-table">Customer context menu</a></dt><dt>4.37. <a href="ch04s08.html#business-vendor-overview-toolbar-table">Vendors Overview - Toolbar Buttons</a></dt><dt>4.38. <a href="ch04s08.html#business-vendor-overview-context-table">Vendor context menu</a></dt><dt>4.39. <a href="ch04s08.html#business-employee-overview-toolbar-table">Employees Overview - Toolbar Buttons</a></dt><dt>4.40. <a href="ch04s08.html#business-employee-overview-context-table">Employee context menu</a></dt><dt>5.1. <a href="acct-types.html#TypeAccounts">Types of <code class="application">GnuCash</code> Accounts.</a></dt><dt>5.2. <a href="chart-renumber.html#table-renumber1">Starting account numbers.</a></dt><dt>5.3. <a href="chart-renumber.html#table-renumber2">Renumbered account numbers</a></dt><dt>5.4. <a href="chart-renumber.html#table-renumber3">Final account numbers.</a></dt><dt>7.1. <a href="tool-find.html#tool-find-bttns">Search criteria buttons - Split Search</a></dt><dt>7.2. <a href="tool-find.html#tool-find-cstmr">Search criteria buttons - Customer Search</a></dt><dt>7.3. <a href="tool-find.html#tool-find-nvc">Search criteria buttons - Invoice Search</a></dt><dt>7.4. <a href="tool-find.html#tool-find-jb">Search criteria buttons - Job Search</a></dt><dt>7.5. <a href="tool-find.html#tool-find-vndr">Search criteria buttons - Vendor Search</a></dt><dt>7.6. <a href="tool-find.html#tool-find-bll">Search criteria buttons - Bill Search</a></dt><dt>7.7. <a href="tool-find.html#tool-find-mply">Search criteria buttons - Employee Search</a></dt><dt>7.8. <a href="tool-find.html#tool-find-vx">Search criteria buttons - Expense Voucher Search</a></dt><dt>9.1. <a href="set-tax-options.html#idp64824976">Detailed <acronym clas!
s="acronym">TXF</acronym> Category Descriptions</a></dt><dt>A.1. <a href="apas01.html#gnc-tbl-fq-currency-source">Currency source for Finance::Quote</a></dt><dt>A.2. <a href="apas01.html#gnc-tbl-fq-individual-source">Individual sources for quotes</a></dt><dt>A.3. <a href="apas01.html#gnc-tbl-fq-multiple-source">Multiple sources for quotes</a></dt><dt>A.4. <a href="apas02.html#gnc-tbl-fq-yahoo-exchange-codes">Yahoo Codes for Exchanges and Markets</a></dt><dt>A.5. <a href="apas03.html#PsSymbs-TIAA-CREF">Pseudo-symbols that can be used for TIAA-CREF quotes</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Next >>></a></td></tr><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> Chapter 1. Introduction to <strong xmlns="" class="application"><code>GnuCash</code></strong></td></tr></table></div></body></html>
+ editing operations and preferences.</a></dt><dt>4.19. <a href="ch04s04.html#Report-ActionsMenu">Reports - <span class="guimenu">Actions</span> Menu - Setup scheduled transactions.</a></dt><dt>4.20. <a href="ch04s04.html#idp57648320">Reports - <span class="emphasis">Toolbar</span> Buttons</a></dt><dt>4.21. <a href="rcn-menu.html#Tools-ReconcileWin">Components of the Reconcile Window.</a></dt><dt>4.22. <a href="rcn-menu.html#tool-reconcile-menu"><span class="guimenu">Reconcile</span> Menu - Access to Reconcile Information and finishing or postponing.</a></dt><dt>4.23. <a href="rcn-menu.html#tool-rec-account"><span class="guimenu">Account</span> Menu - Access to account operations.</a></dt><dt>4.24. <a href="rcn-menu.html#tool-rec-trans"><span class="guimenu">Transaction</span> Menu - Access to transaction editing operations.</a></dt><dt>4.25. <a href="rcn-menu.html#tool-rec-help"><span class="guimenu">Help</span> Menu - Access to help.</a></dt><dt>4.26. <a href="rcn-menu.html#tool-rec-toolbar"><span class="guilabel">Reconcile</span> Window <span class="emphasis">Toolbar</span></a></dt><dt>4.27. <a href="ch04s06.html#idp57814784">Components of the Schedule Transactions Window.</a></dt><dt>4.28. <a href="ch04s06.html#tool-SX-trans"><span class="guimenu">Scheduled</span> Menu - Access to scheduled transaction editing operations.</a></dt><dt>4.29. <a href="ch04s06.html#idp57848480"><span class="guilabel">Scheduled Transactions</span> Window <span class="emphasis">Toolbar</span></a></dt><dt>4.30. <a href="ch04s07.html#budget-menus-edit-items"><span class="guimenu">Edit</span> Menu - Special items for the budget window.</a></dt><dt>4.31. <a href="ch04s07.html#budget-menus-actions-items"><span class="guimenu">Actions</span> Menu - Items in the standard menu that relate to budgets.</a></dt><dt>4.32. <a href="ch04s07.html#budget-menus-reports-items"><span class="guimenu">Reports</span> Menu - Items in the standard menu that relate to budgets.</a></dt><dt>4.33. <a href="ch04s07.html#idp57940576"><span c!
lass="guilabel">Budget</span> Window <span class="emphasis">Toolbar</span></a></dt><dt>4.34. <a href="ch04s07.html#idp57972448">Budget options</a></dt><dt>4.35. <a href="ch04s08.html#business-customer-overview-toolbar-table">Customers Overview - Toolbar Buttons</a></dt><dt>4.36. <a href="ch04s08.html#business-customer-overview-context-table">Customer context menu</a></dt><dt>4.37. <a href="ch04s08.html#business-vendor-overview-toolbar-table">Vendors Overview - Toolbar Buttons</a></dt><dt>4.38. <a href="ch04s08.html#business-vendor-overview-context-table">Vendor context menu</a></dt><dt>4.39. <a href="ch04s08.html#business-employee-overview-toolbar-table">Employees Overview - Toolbar Buttons</a></dt><dt>4.40. <a href="ch04s08.html#business-employee-overview-context-table">Employee context menu</a></dt><dt>5.1. <a href="acct-types.html#TypeAccounts">Types of <code class="application">GnuCash</code> Accounts.</a></dt><dt>5.2. <a href="chart-renumber.html#table-renumber1">Starting account numbers.</a></dt><dt>5.3. <a href="chart-renumber.html#table-renumber2">Renumbered account numbers</a></dt><dt>5.4. <a href="chart-renumber.html#table-renumber3">Final account numbers.</a></dt><dt>8.1. <a href="tool-find.html#tool-find-bttns">Search criteria buttons - Split Search</a></dt><dt>8.2. <a href="tool-find.html#tool-find-cstmr">Search criteria buttons - Customer Search</a></dt><dt>8.3. <a href="tool-find.html#tool-find-nvc">Search criteria buttons - Invoice Search</a></dt><dt>8.4. <a href="tool-find.html#tool-find-jb">Search criteria buttons - Job Search</a></dt><dt>8.5. <a href="tool-find.html#tool-find-vndr">Search criteria buttons - Vendor Search</a></dt><dt>8.6. <a href="tool-find.html#tool-find-bll">Search criteria buttons - Bill Search</a></dt><dt>8.7. <a href="tool-find.html#tool-find-mply">Search criteria buttons - Employee Search</a></dt><dt>8.8. <a href="tool-find.html#tool-find-vx">Search criteria buttons - Expense Voucher Search</a></dt><dt>10.1. <a href="set-tax-options.html#idp65900800">Detailed <acronym cla!
ss="acronym">TXF</acronym> Category Descriptions</a></dt><dt>A.1. <a href="apas01.html#gnc-tbl-fq-currency-source">Currency source for Finance::Quote</a></dt><dt>A.2. <a href="apas01.html#gnc-tbl-fq-individual-source">Individual sources for quotes</a></dt><dt>A.3. <a href="apas01.html#gnc-tbl-fq-multiple-source">Multiple sources for quotes</a></dt><dt>A.4. <a href="apas02.html#gnc-tbl-fq-yahoo-exchange-codes">Yahoo Codes for Exchanges and Markets</a></dt><dt>A.5. <a href="apas03.html#PsSymbs-TIAA-CREF">Pseudo-symbols that can be used for TIAA-CREF quotes</a></dt></dl></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="intro-to-gnucash.html">Next >>></a></td></tr><tr><td width="40%" align="left"> </td><td width="20%" align="center"> </td><td width="40%" align="right"> Chapter 1. Introduction to <strong xmlns="" class="application"><code>GnuCash</code></strong></td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/import-qif.html b/docs/v2.6/C/gnucash-help/import-qif.html
index 05added..f02e44c 100644
--- a/docs/v2.6/C/gnucash-help/import-qif.html
+++ b/docs/v2.6/C/gnucash-help/import-qif.html
@@ -34,7 +34,7 @@
holdings</strong></span> matching process on the following <span class="guilabel"><strong>Match QIF
accounts with GnuCash accounts</strong></span> screen.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This and other informational screens in the
<span class="guilabel"><strong>Import QIF files</strong></span> assistant
- can be turned off in the <span class="guilabel"><strong>Online Banking</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-online" title="9.2.6. Online Banking">Section 9.2.6, “Online Bankingâ€</a>)
+ can be turned off in the <span class="guilabel"><strong>Online Banking</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-online" title="10.2.6. Online Banking">Section 10.2.6, “Online Bankingâ€</a>)
under <span class="guilabel"><strong>GnuCash Preferences</strong></span>.</p></td></tr></table></div><p>The next screen lets you <span class="guilabel"><strong>Match QIF accounts with GnuCash
accounts</strong></span>. You will see a list of <span class="guilabel"><strong>QIF account
names</strong></span> on the left and suggested <span class="guilabel"><strong>GnuCash account
@@ -51,7 +51,7 @@
Expense categories</strong></span> matching process on the following <span class="guilabel"><strong>Match
QIF categories with GnuCash accounts</strong></span> screen.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This and other informational screens in the
<span class="guilabel"><strong>Import QIF files</strong></span> assistant
- can be turned off in the <span class="guilabel"><strong>Online Banking</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-online" title="9.2.6. Online Banking">Section 9.2.6, “Online Bankingâ€</a>)
+ can be turned off in the <span class="guilabel"><strong>Online Banking</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-online" title="10.2.6. Online Banking">Section 10.2.6, “Online Bankingâ€</a>)
under <span class="guilabel"><strong>GnuCash Preferences</strong></span>.</p></td></tr></table></div><p>The next screen lets you <span class="guilabel"><strong>Match QIF categories with
GnuCash accounts</strong></span>. You will see a list of <span class="guilabel"><strong>QIF
category names</strong></span> on the left and suggested <span class="guilabel"><strong>GnuCash
@@ -68,7 +68,7 @@
memos</strong></span> matching process on the following <span class="guilabel"><strong>Match payees/memos to
GnuCash accounts</strong></span> screen.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This and other informational screens in the
<span class="guilabel"><strong>Import QIF files</strong></span> assistant
- can be turned off in the <span class="guilabel"><strong>Online Banking</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-online" title="9.2.6. Online Banking">Section 9.2.6, “Online Bankingâ€</a>)
+ can be turned off in the <span class="guilabel"><strong>Online Banking</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-online" title="10.2.6. Online Banking">Section 10.2.6, “Online Bankingâ€</a>)
under <span class="guilabel"><strong>GnuCash Preferences</strong></span>.</p></td></tr></table></div><p>The next screen lets you <span class="guilabel"><strong>Match payees/memos to GnuCash
accounts</strong></span>. You will see a list of <span class="guilabel"><strong>QIF payee/memo
names</strong></span> on the left and suggested <span class="guilabel"><strong>GnuCash account
@@ -83,14 +83,14 @@
selection.</p></li><li class="listitem"><p>The <span class="guibutton">Cancel</span> button is used to exit the
dialog without using any changes you have made.</p></li></ul></div></dd></dl></div></li><li class="listitem"><p>The next screen allows you to <span class="guilabel"><strong>Enter the QIF file
currency</strong></span>. The drop down list defaults to the currency
- configured in the <span class="guilabel"><strong>Accounts</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-accounts" title="9.2.2. Accounts">Section 9.2.2, “Accountsâ€</a>) under
+ configured in the <span class="guilabel"><strong>Accounts</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-accounts" title="10.2.2. Accounts">Section 10.2.2, “Accountsâ€</a>) under
<span class="guilabel"><strong>GnuCash Preferences</strong></span>. If you wish the new accounts
to use a different currency, select one from the list.</p><p>When you have selected the currency, click the
<span class="guibutton">Forward</span> button.</p></li><li class="listitem"><p>Depending on the type of data contained in the
<acronym class="acronym">QIF</acronym> files to be imported, you may or may not see one or more of the following screens:</p><div class="variablelist"><dl><dt><span class="term"><strong><span class="guilabel"><strong>Tradable Commodities</strong></span></strong></span></dt><dd><p>This screen gives a description of the <span class="guilabel"><strong>Tradable
Commodities</strong></span> process on the screen.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This and other informational screens in the
<span class="guilabel"><strong>Import QIF files</strong></span> assistant
- can be turned off in the <span class="guilabel"><strong>Online Banking</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-online" title="9.2.6. Online Banking">Section 9.2.6, “Online Bankingâ€</a>)
+ can be turned off in the <span class="guilabel"><strong>Online Banking</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-online" title="10.2.6. Online Banking">Section 10.2.6, “Online Bankingâ€</a>)
under <span class="guilabel"><strong>GnuCash Preferences</strong></span>.</p></td></tr></table></div><p>A series of screens, one for each of the stock, mutual fund, or
commodity, displays the exchange, full name, and symbol for each of the commodities
listed in the <acronym class="acronym">QIF</acronym> file you are importing so that you can
@@ -98,7 +98,7 @@
duplicate transactions</strong></span> process on the following <span class="guilabel"><strong>Select
possible duplicates</strong></span> screen.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="tip" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/tip.png"></img></td><th align="left" valign="top">Tip</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This and other informational screens in the
<span class="guilabel"><strong>Import QIF files</strong></span> assistant
- can be turned off in the <span class="guilabel"><strong>Online Banking</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-online" title="9.2.6. Online Banking">Section 9.2.6, “Online Bankingâ€</a>)
+ can be turned off in the <span class="guilabel"><strong>Online Banking</strong></span> tab (see <a class="xref" href="set-prefs.html#prefs-online" title="10.2.6. Online Banking">Section 10.2.6, “Online Bankingâ€</a>)
under <span class="guilabel"><strong>GnuCash Preferences</strong></span>.</p></td></tr></table></div><p>The next screen lets you <span class="guilabel"><strong>Select possible duplicate
transactions</strong></span>. Imported transactions are shown on the left
panel and possible matches to each selected transaction are shown on the
diff --git a/docs/v2.6/C/gnucash-help/report-assets.html b/docs/v2.6/C/gnucash-help/report-assets.html
index 79170a1..8b85525 100644
--- a/docs/v2.6/C/gnucash-help/report-assets.html
+++ b/docs/v2.6/C/gnucash-help/report-assets.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.2. Assets & Liabilities</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 8. Reports And Charts"><link rel="prev" href="report-general.html" title="8.1. General Reports"><link rel="next" href="report-income.html" title="8.3. Income & Expense"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.2. Assets & Liabilities</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-general.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 8. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-income.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="8.2. Assets & Liabilities"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-assets"></a>8.2. Assets & Liabilities</h2></div></div></div><p>The Assets & Liabilities reports includes the Balance Sheet report,
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.2. Assets & Liabilities</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 9. Reports And Charts"><link rel="prev" href="report-general.html" title="9.1. General Reports"><link rel="next" href="report-income.html" title="9.3. Income & Expense"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.2. Assets & Liabilities</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-general.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-income.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.2. Assets & Liabilities"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-assets"></a>9.2. Assets & Liabilities</h2></div></div></div><p>The Assets & Liabilities reports includes the Balance Sheet report,
Investment reports and the Net Worth report.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Advanced Portfolio:</p></li><li class="listitem"><p>Asset Barchart:</p><p>The Asset Barchart report displays bars that present the value of all assets in a
<strong class="application"><code>GnuCash</code></strong> file over time. By default, the report shows all accounts
in <span class="emphasis"><strong>Accounts Receivable</strong></span>, <span class="emphasis"><strong>Current Assets</strong></span>,
@@ -38,4 +38,4 @@
accounts.</p></li><li class="listitem"><p>General Journal:</p></li><li class="listitem"><p>General Ledger:</p></li><li class="listitem"><p>Investment Portfolio: This report summarizes the value of the stocks in
the current portfolio.</p></li><li class="listitem"><p>Liability Barchart:</p></li><li class="listitem"><p>Liability Piechart:</p></li><li class="listitem"><p>Net Worth Barchart: Net worth is the difference between the value of assets
or liabilities.</p></li><li class="listitem"><p>Net Worth Linechart: Net worth plotted over time. Net worth is the difference between the value of assets
- or liabilities.</p></li><li class="listitem"><p>Price Scatterplot:</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-general.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-income.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.1. General Reports </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 8.3. Income & Expense</td></tr></table></div></body></html>
+ or liabilities.</p></li><li class="listitem"><p>Price Scatterplot:</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-general.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-income.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.1. General Reports </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 9.3. Income & Expense</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/report-biz.html b/docs/v2.6/C/gnucash-help/report-biz.html
index 2872951..4a95380 100644
--- a/docs/v2.6/C/gnucash-help/report-biz.html
+++ b/docs/v2.6/C/gnucash-help/report-biz.html
@@ -1,2 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.4. Business Reports</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 8. Reports And Charts"><link rel="prev" href="report-income.html" title="8.3. Income & Expense"><link rel="next" href="report-custom.html" title="8.5. Customizing Reports and Graphs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.4. Business Reports</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-income.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 8. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-custom.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="8.4. Business Reports"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-biz"></a>8.4. Business Reports</h2></div></div></div><p>The Business Reports includes Customer and Vendor Reports and Printable
- Invoices as well as Aging reports.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Customer Report:</p></li><li class="listitem"><p>Easy Invoice:</p></li><li class="listitem"><p>Employee Report:</p></li><li class="listitem"><p>Fancy Invoice:</p></li><li class="listitem"><p>Payable Aging:</p></li><li class="listitem"><p>Printable Invoice:</p></li><li class="listitem"><p>Receivable Aging:</p></li><li class="listitem"><p>Vendor Report:</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-income.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-custom.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.3. Income & Expense </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 8.5. Customizing Reports and Graphs</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.4. Business Reports</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 9. Reports And Charts"><link rel="prev" href="report-income.html" title="9.3. Income & Expense"><link rel="next" href="report-custom.html" title="9.5. Customizing Reports and Graphs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.4. Business Reports</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-income.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-custom.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.4. Business Reports"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-biz"></a>9.4. Business Reports</h2></div></div></div><p>The Business Reports includes Customer and Vendor Reports and Printable
+ Invoices as well as Aging reports.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Customer Report:</p></li><li class="listitem"><p>Easy Invoice:</p></li><li class="listitem"><p>Employee Report:</p></li><li class="listitem"><p>Fancy Invoice:</p></li><li class="listitem"><p>Payable Aging:</p></li><li class="listitem"><p>Printable Invoice:</p></li><li class="listitem"><p>Receivable Aging:</p></li><li class="listitem"><p>Vendor Report:</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-income.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-custom.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.3. Income & Expense </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 9.5. Customizing Reports and Graphs</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/report-create.html b/docs/v2.6/C/gnucash-help/report-create.html
index 3f4b000..e4e35ed 100644
--- a/docs/v2.6/C/gnucash-help/report-create.html
+++ b/docs/v2.6/C/gnucash-help/report-create.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.7. Creating Reports and Graphs</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 8. Reports And Charts"><link rel="prev" href="report-print.html" title="8.6. Printing or Exporting Reports and Graphs"><link rel="next" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.7. Creating Reports and Graphs</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-print.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 8. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="custom-gnucash.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="8.7. Creating Reports and Graphs"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-create"></a>8.7. Creating Reports and Graphs</h2></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section may need updating !!!</p></td></tr></table></div><p>It is possible to write reports if the current ones are not suitable. To do this
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.7. Creating Reports and Graphs</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 9. Reports And Charts"><link rel="prev" href="report-print.html" title="9.6. Printing or Exporting Reports and Graphs"><link rel="next" href="custom-gnucash.html" title="Chapter 10. Customizing GnuCash"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.7. Creating Reports and Graphs</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-print.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="custom-gnucash.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.7. Creating Reports and Graphs"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-create"></a>9.7. Creating Reports and Graphs</h2></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">This section may need updating !!!</p></td></tr></table></div><p>It is possible to write reports if the current ones are not suitable. To do this
you will need to know Scheme (a LISP-like programming language), and it is an
excellent idea to have a copy of the <strong class="application"><code>GnuCash</code></strong> source code available. </p><p>The reporting interface is documented in the source code file
<code class="filename">src/report/report-system/doc/report-html.txt</code>. The file <code class="filename">src/report/utility-reports/hello-world.scm</code>
@@ -9,4 +9,4 @@
an indication of how they are used.</p><p>At present, reports are produced by calling a <acronym class="acronym">HTML</acronym>-generation API, which outputs
a dialect of <acronym class="acronym">HTML</acronym> and rendering this with a <acronym class="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.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-print.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="custom-gnucash.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.6. Printing or Exporting Reports and Graphs </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> Chapter 9. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></td></tr></table></div></body></html>
+ printing onto pre-printed invoices for example.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-print.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="custom-gnucash.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.6. Printing or Exporting Reports and Graphs </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> Chapter 10. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/report-custom.html b/docs/v2.6/C/gnucash-help/report-custom.html
index 9fada70..089337d 100644
--- a/docs/v2.6/C/gnucash-help/report-custom.html
+++ b/docs/v2.6/C/gnucash-help/report-custom.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.5. Customizing Reports and Graphs</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 8. Reports And Charts"><link rel="prev" href="report-biz.html" title="8.4. Business Reports"><link rel="next" href="report-print.html" title="8.6. Printing or Exporting Reports and Graphs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.5. Customizing Reports and Graphs</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-biz.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 8. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-print.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="8.5. Customizing Reports and Graphs"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-custom"></a>8.5. Customizing Reports and Graphs</h2></div></div></div><p><strong class="application"><code>GnuCash</code></strong> reports have many options
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.5. Customizing Reports and Graphs</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 9. Reports And Charts"><link rel="prev" href="report-biz.html" title="9.4. Business Reports"><link rel="next" href="report-print.html" title="9.6. Printing or Exporting Reports and Graphs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.5. Customizing Reports and Graphs</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-biz.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-print.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.5. Customizing Reports and Graphs"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-custom"></a>9.5. Customizing Reports and Graphs</h2></div></div></div><p><strong class="application"><code>GnuCash</code></strong> reports have many options
for customization. First, run the original report itself. Then,
access the report options with the <span class="guibutton">Options</span>
button on the toolbar.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Check changed Graphic Engine Options and describe Saving Customized Reports</p></td></tr></table></div><p>Many reports share similar sorts of options. Some common ones include:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Report Name: Set the title of the report. This is also used to print the
@@ -21,11 +21,11 @@
<span class="guilabel"><strong>Footer</strong></span> and <span class="guilabel"><strong>Technicolor</strong></span>.
You can customize each of these from the <span class="guimenu"><strong>Edit</strong></span> → <span class="guimenuitem"><strong>Style
Sheets...</strong></span> menu item.
- This is described in the Changing Style Sheets section. <a class="xref" href="change-style.html" title="9.4. Changing Style Sheets">Section 9.4, “Changing Style Sheetsâ€</a></p></li><li class="listitem"><p>Plot Dimensions: There are width and height options for most graphs, which
+ This is described in the Changing Style Sheets section. <a class="xref" href="change-style.html" title="10.4. Changing Style Sheets">Section 10.4, “Changing Style Sheetsâ€</a></p></li><li class="listitem"><p>Plot Dimensions: There are width and height options for most graphs, which
specify the displayed dimensions (in pixels).</p></li><li class="listitem"><p>Report Currency: Select the report currency. Generally, values will be
converted to this currency for display.</p></li><li class="listitem"><p>Price Source: Select how stock and currency prices are calculated in this
report. Choose between a weighted average of prices over all transactions, prices
at current values, or prices at the time of the report date.</p></li><li class="listitem"><p>Totals: Charts display totals in the chart legend if this option is selected.
</p></li><li class="listitem"><p>Maximum Slices: Controls the maximum number of slices displayed in a
piechart - other accounts will be placed in a slice marked Other. </p></li><li class="listitem"><p>Maximum Bars: Controls the maximum number of bars displayed in a barchart.
- </p></li><li class="listitem"><p>Display Columns: Choose columns to show from the register.</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-biz.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-print.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.4. Business Reports </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 8.6. Printing or Exporting Reports and Graphs</td></tr></table></div></body></html>
+ </p></li><li class="listitem"><p>Display Columns: Choose columns to show from the register.</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-biz.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-print.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.4. Business Reports </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 9.6. Printing or Exporting Reports and Graphs</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/report-general.html b/docs/v2.6/C/gnucash-help/report-general.html
index 3b53565..667cb45 100644
--- a/docs/v2.6/C/gnucash-help/report-general.html
+++ b/docs/v2.6/C/gnucash-help/report-general.html
@@ -1,7 +1,7 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.1. General Reports</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 8. Reports And Charts"><link rel="prev" href="Reports.html" title="Chapter 8. Reports And Charts"><link rel="next" href="report-assets.html" title="8.2. Assets & Liabilities"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.1. General Reports</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="Reports.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 8. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-assets.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="8.1. General Reports"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-general"></a>8.1. General Reports</h2></div></div></div><p>The General Reports include the Account Summary Report, Custom Reports, the Tax Schedule Report and <acronym class="acronym">TXF</acronym> Export, and the Transaction Report and also the reports in the Sample & Custom menu.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Account Summary:</p></li><li class="listitem"><p><a name="report-taxreport"></a>Tax Schedule Report and <acronym class="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 class="acronym">TXF</acronym> (Tax eXchange Format) file (this is in addition to exporting to the <acronym class="acronym">HTML</acronym> format that all reports allow). The <acronym class="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.</p><p> For accounts specified in the report options (none = all) that are also flagged as <span class="guilabel"><strong>Tax-related</strong></span>, 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.</p><p>All totals are in USD since this is the currency required for filing US Income Tax returns. Non-USD transaction amounts are converted to USD using the transaction conversion rate to USD, if available. If not, a conversion rate from the price database is used (either the date nearest the transaction date or nearest the report date as specified in the report options; if none is available, transaction amounts are converted to zero and the report provides a comment accordingly). A complete audit trail of conversions is provided.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="marg!
in-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">For this to work, the user has to segregate taxable and non taxable
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.1. General Reports</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 9. Reports And Charts"><link rel="prev" href="Reports.html" title="Chapter 9. Reports And Charts"><link rel="next" href="report-assets.html" title="9.2. Assets & Liabilities"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.1. General Reports</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="Reports.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-assets.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.1. General Reports"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-general"></a>9.1. General Reports</h2></div></div></div><p>The General Reports include the Account Summary Report, Custom Reports, the Tax Schedule Report and <acronym class="acronym">TXF</acronym> Export, and the Transaction Report and also the reports in the Sample & Custom menu.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Account Summary:</p></li><li class="listitem"><p><a name="report-taxreport"></a>Tax Schedule Report and <acronym class="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 class="acronym">TXF</acronym> (Tax eXchange Format) file (this is in addition to exporting to the <acronym class="acronym">HTML</acronym> format that all reports allow). The <acronym class="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.</p><p> For accounts specified in the report options (none = all) that are also flagged as <span class="guilabel"><strong>Tax-related</strong></span>, 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.</p><p>All totals are in USD since this is the currency required for filing US Income Tax returns. Non-USD transaction amounts are converted to USD using the transaction conversion rate to USD, if available. If not, a conversion rate from the price database is used (either the date nearest the transaction date or nearest the report date as specified in the report options; if none is available, transaction amounts are converted to zero and the report provides a comment accordingly). A complete audit trail of conversions is provided.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="marg!
in-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">For this to work, the user has to segregate taxable and non taxable
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 <span class="guimenu"><strong>Edit</strong></span> → <span class="guimenuitem"><strong>Tax Report Options</strong></span>. The user
also must set the <acronym class="acronym">TXF</acronym> category of each tax related account. The Income Tax
- Information dialog is described in the <a class="xref" href="set-tax-options.html" title="9.5. Setting Tax Report Options">Section 9.5, “Setting Tax Report Optionsâ€</a> section.</p></td></tr></table></div></li><li class="listitem"><p>Transaction Report:</p></li><li class="listitem"><p>Welcome Sample Report:</p></li><li class="listitem"><p>Custom Multicolumn Report: This report is used to place multiple reports
- into a single report window to examine a set of financial information at a glance.</p></li><li class="listitem"><p>Sample Graphs</p></li><li class="listitem"><p>Sample Report with Examples:</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="Reports.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-assets.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 8. Reports And Charts </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 8.2. Assets & Liabilities</td></tr></table></div></body></html>
+ Information dialog is described in the <a class="xref" href="set-tax-options.html" title="10.5. Setting Tax Report Options">Section 10.5, “Setting Tax Report Optionsâ€</a> section.</p></td></tr></table></div></li><li class="listitem"><p>Transaction Report:</p></li><li class="listitem"><p>Welcome Sample Report:</p></li><li class="listitem"><p>Custom Multicolumn Report: This report is used to place multiple reports
+ into a single report window to examine a set of financial information at a glance.</p></li><li class="listitem"><p>Sample Graphs</p></li><li class="listitem"><p>Sample Report with Examples:</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="Reports.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-assets.html">Next >>></a></td></tr><tr><td width="40%" align="left">Chapter 9. Reports And Charts </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 9.2. Assets & Liabilities</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/report-income.html b/docs/v2.6/C/gnucash-help/report-income.html
index e775d59..f1af26f 100644
--- a/docs/v2.6/C/gnucash-help/report-income.html
+++ b/docs/v2.6/C/gnucash-help/report-income.html
@@ -1,2 +1,2 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.3. Income & Expense</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 8. Reports And Charts"><link rel="prev" href="report-assets.html" title="8.2. Assets & Liabilities"><link rel="next" href="report-biz.html" title="8.4. Business Reports"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.3. Income & Expense</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-assets.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 8. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-biz.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="8.3. Income & Expense"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-income"></a>8.3. Income & Expense</h2></div></div></div><p>The Income & Expense reports includes the Cash Flow and Income Statement reports.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Budget Report:</p></li><li class="listitem"><p>Cash Flow:</p></li><li class="listitem"><p>Equity Statement:</p></li><li class="listitem"><p>Expense Barchart:</p></li><li class="listitem"><p>Expense Piechart:</p></li><li class="listitem"><p>Expense vs Day of Week:</p></li><li class="listitem"><p>Income Barchart:</p></li><li class="listitem"><p>Income & Expense Chart:</p></li><li class="listitem"><p>Income Statement: This report summarizes sources of income and expenditure.
- (This report was called Profit & Loss in gnucash-1.8.)</p></li><li class="listitem"><p>Income Statement:</p></li><li class="listitem"><p>Income vs Day of Week:</p></li><li class="listitem"><p>Trial Balance: This report summarizes sources of income and expenditure.</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-assets.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-biz.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.2. Assets & Liabilities </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 8.4. Business Reports</td></tr></table></div></body></html>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.3. Income & Expense</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 9. Reports And Charts"><link rel="prev" href="report-assets.html" title="9.2. Assets & Liabilities"><link rel="next" href="report-biz.html" title="9.4. Business Reports"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.3. Income & Expense</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-assets.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-biz.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.3. Income & Expense"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-income"></a>9.3. Income & Expense</h2></div></div></div><p>The Income & Expense reports includes the Cash Flow and Income Statement reports.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Budget Report:</p></li><li class="listitem"><p>Cash Flow:</p></li><li class="listitem"><p>Equity Statement:</p></li><li class="listitem"><p>Expense Barchart:</p></li><li class="listitem"><p>Expense Piechart:</p></li><li class="listitem"><p>Expense vs Day of Week:</p></li><li class="listitem"><p>Income Barchart:</p></li><li class="listitem"><p>Income & Expense Chart:</p></li><li class="listitem"><p>Income Statement: This report summarizes sources of income and expenditure.
+ (This report was called Profit & Loss in gnucash-1.8.)</p></li><li class="listitem"><p>Income Statement:</p></li><li class="listitem"><p>Income vs Day of Week:</p></li><li class="listitem"><p>Trial Balance: This report summarizes sources of income and expenditure.</p></li></ul></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-assets.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-biz.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.2. Assets & Liabilities </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 9.4. Business Reports</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/report-print.html b/docs/v2.6/C/gnucash-help/report-print.html
index 4b05a55..40479cc 100644
--- a/docs/v2.6/C/gnucash-help/report-print.html
+++ b/docs/v2.6/C/gnucash-help/report-print.html
@@ -1,4 +1,4 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>8.6. Printing or Exporting Reports and Graphs</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 8. Reports And Charts"><link rel="prev" href="report-custom.html" title="8.5. Customizing Reports and Graphs"><link rel="next" href="report-create.html" title="8.7. Creating Reports and Graphs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">8.6. Printing or Exporting Reports and Graphs</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-custom.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 8. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-create.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="8.6. Printing or Exporting Reports and Graphs"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-print"></a>8.6. Printing or Exporting Reports and Graphs</h2></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns=""> Verify !!! How customize printing with Gnome?</p></td></tr></table></div><p><strong class="application"><code>GnuCash</code></strong> is able to print reports and to export the reports to <acronym class="acronym">HTML</acronym> (web) pages. The
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.6. Printing or Exporting Reports and Graphs</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="Reports.html" title="Chapter 9. Reports And Charts"><link rel="prev" href="report-custom.html" title="9.5. Customizing Reports and Graphs"><link rel="next" href="report-create.html" title="9.7. Creating Reports and Graphs"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.6. Printing or Exporting Reports and Graphs</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="report-custom.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Reports And Charts</th><td width="20%" align="right"> <a accesskey="n" href="report-create.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.6. Printing or Exporting Reports and Graphs"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="report-print"></a>9.6. Printing or Exporting Reports and Graphs</h2></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns=""> Verify !!! How customize printing with Gnome?</p></td></tr></table></div><p><strong class="application"><code>GnuCash</code></strong> is able to print reports and to export the reports to <acronym class="acronym">HTML</acronym> (web) pages. The
Print <strong class="application"><code>GnuCash</code></strong> Document dialog is accessed from the <span class="guibutton">Print</span> button on the <span class="emphasis"><strong>Toolbar</strong></span> or
go to <span class="guimenu"><strong>File</strong></span> → <span class="guimenuitem"><strong>Print</strong></span> in the menu. To Export a report to a web page (<acronym class="acronym">HTML</acronym>) select
the <span class="guibutton">Export</span> button on the <span class="emphasis"><strong>Toolbar</strong></span> and type in a file name.</p><p>The Print <strong class="application"><code>GnuCash</code></strong> Document dialog is used to select which Printer to send the
@@ -6,4 +6,4 @@
document before printing. Press Print to send the job to the selected printer or
<span class="guibutton">Cancel</span> to dismiss the Print dialog.</p><p>Printing from an open register prints the Account Report, which is also called
the Register Report. This lists transactions in the account with a total. Other
- reports print as viewed in the Report screen.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-custom.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-create.html">Next >>></a></td></tr><tr><td width="40%" align="left">8.5. Customizing Reports and Graphs </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 8.7. Creating Reports and Graphs</td></tr></table></div></body></html>
+ reports print as viewed in the Report screen.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="report-custom.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="report-create.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.5. Customizing Reports and Graphs </td><td width="20%" align="center"><a accesskey="u" href="Reports.html">Up</a></td><td width="40%" align="right"> 9.7. Creating Reports and Graphs</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/reset-warning.html b/docs/v2.6/C/gnucash-help/reset-warning.html
index 26b0250..a9bb9d7 100644
--- a/docs/v2.6/C/gnucash-help/reset-warning.html
+++ b/docs/v2.6/C/gnucash-help/reset-warning.html
@@ -1,6 +1,6 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.6. Reset Warnings...</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="prev" href="set-tax-options.html" title="9.5. Setting Tax Report Options"><link rel="next" href="chang-lang.html" title="9.7. Changing the Language"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.6. Reset Warnings...</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="set-tax-options.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="chang-lang.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.6. Reset Warnings..."><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="reset-warning"></a>9.6. Reset Warnings...</h2></div></div></div><p><strong class="application"><code>GnuCash</code></strong> gives warnings when certain operations are attempted, such as removing a transaction
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.6. Reset Warnings...</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 10. Customizing GnuCash"><link rel="prev" href="set-tax-options.html" title="10.5. Setting Tax Report Options"><link rel="next" href="chang-lang.html" title="10.7. Changing the Language"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.6. Reset Warnings...</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="set-tax-options.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="chang-lang.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="10.6. Reset Warnings..."><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="reset-warning"></a>10.6. Reset Warnings...</h2></div></div></div><p><strong class="application"><code>GnuCash</code></strong> gives warnings when certain operations are attempted, such as removing a transaction
or removing the splits of a transaction. The warning message gives you the option to not give you
these warnings when attempting the operation. Check-boxes labeled <span class="guilabel"><strong>Remember and don’t ask me again</strong></span>
and <span class="guilabel"><strong>Remember and don’t ask me again this session</strong></span> allow disabling the warnings. This option permits
reseting the warnings to the default, IE make the warning happen. Warnings may be selectivly enabled.
- </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="set-tax-options.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chang-lang.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.5. Setting Tax Report Options </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 9.7. Changing the Language</td></tr></table></div></body></html>
+ </p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="set-tax-options.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="chang-lang.html">Next >>></a></td></tr><tr><td width="40%" align="left">10.5. Setting Tax Report Options </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a></td><td width="40%" align="right"> 10.7. Changing the Language</td></tr></table></div></body></html>
diff --git a/docs/v2.6/C/gnucash-help/set-prefs.html b/docs/v2.6/C/gnucash-help/set-prefs.html
index 490ea7e..17d781d 100644
--- a/docs/v2.6/C/gnucash-help/set-prefs.html
+++ b/docs/v2.6/C/gnucash-help/set-prefs.html
@@ -1,11 +1,11 @@
-<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>9.2. Setting Preferences</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash"><link rel="prev" href="account-options.html" title="9.1. Account Display Options"><link rel="next" href="book-options.html" title="9.3. Book Options"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">9.2. Setting Preferences</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="account-options.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 9. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="book-options.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="9.2. Setting Preferences"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="set-prefs"></a>9.2. Setting Preferences</h2></div></div></div><p>The <span class="guilabel"><strong>GnuCash Preferences</strong></span> window allows you to customize your <strong class="application"><code>GnuCash</code></strong>
+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>10.2. Setting Preferences</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="custom-gnucash.html" title="Chapter 10. Customizing GnuCash"><link rel="prev" href="account-options.html" title="10.1. Account Display Options"><link rel="next" href="book-options.html" title="10.3. Book Options"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">10.2. Setting Preferences</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="account-options.html"><<< Prev</a> </td><th width="60%" align="center">Chapter 10. Customizing <strong xmlns="" class="application"><code>GnuCash</code></strong></th><td width="20%" align="right"> <a accesskey="n" href="book-options.html">Next >>></a></td></tr></table><hr></hr></div><div class="sect1" title="10.2. Setting Preferences"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="set-prefs"></a>10.2. Setting Preferences</h2></div></div></div><p>The <span class="guilabel"><strong>GnuCash Preferences</strong></span> window allows you to customize your <strong class="application"><code>GnuCash</code></strong>
session by setting several options. From the <strong class="application"><code>GnuCash</code></strong> menu
select <span class="guimenu"><strong>Edit</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span>
(<span class="guimenu"><strong>GnuCash</strong></span> → <span class="guimenuitem"><strong>Preferences</strong></span> on Mac OS X).
The <span class="guilabel"><strong>GnuCash Preferences</strong></span> window will open.
Using the tabs on the left make your desired changes. The settings in
this dialog are set per user and not stored with the file. This is
- in contrast to the settings described in <a class="xref" href="book-options.html" title="9.3. Book Options">Section 9.3, “Book Optionsâ€</a>,
+ in contrast to the settings described in <a class="xref" href="book-options.html" title="10.3. Book Options">Section 10.3, “Book Optionsâ€</a>,
which are kept with, and are part of, the file (or Book), and as such are
common to all users. So <span class="guilabel"><strong>GnuCash Preferences</strong></span> settings are
individual to each user who uses a given file and any changes made by one
@@ -15,7 +15,7 @@
will display a tooltip with in-depth information on the choice.</p></td></tr></table></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">The changes you make will be applied at once.</p></td></tr></table></div><p>To close the <span class="guilabel"><strong>GnuCash Preferences</strong></span> window press the
<span class="guibutton">Close</span> button.</p><p>Each tab in the <span class="guilabel"><strong>GnuCash Preferences</strong></span> window is
discussed in its own section below. For a listing of the tabs, see
- <a class="xref" href="custom-gnucash.html" title="Chapter 9. Customizing GnuCash">Chapter 9, <i>Customizing <strong class="application"><code>GnuCash</code></strong></i></a>.</p><div class="sect2" title="9.2.1. Accounting Period"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-accounting-period"></a>9.2.1. Accounting Period</h3></div></div></div><div class="figure"><a name="prefs-acct-period-fig"></a><p class="title"><b>Figure 9.1. The <span class="guilabel">Preferences — Accounting Period</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_AccntPeriod.png" width="510" alt="The Accounting Period tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Start Date</strong></span> — This item sets the accounting period’s start date.</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Relative</strong></span> — Use the specified relative starting date for profit/loss
+ <a class="xref" href="custom-gnucash.html" title="Chapter 10. Customizing GnuCash">Chapter 10, <i>Customizing <strong class="application"><code>GnuCash</code></strong></i></a>.</p><div class="sect2" title="10.2.1. Accounting Period"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-accounting-period"></a>10.2.1. Accounting Period</h3></div></div></div><div class="figure"><a name="prefs-acct-period-fig"></a><p class="title"><b>Figure 10.1. The <span class="guilabel">Preferences — Accounting Period</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_AccntPeriod.png" width="510" alt="The Accounting Period tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Start Date</strong></span> — This item sets the accounting period’s start date.</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Relative</strong></span> — Use the specified relative starting date for profit/loss
calculations. Also use this date for net assets calculations. Relative defines
start by today or start of current/previous year, quarter, month.</p></li><li class="listitem"><p><span class="guilabel"><strong>Absolute</strong></span> — Use the specified absolute starting date for profit/loss
calculations. Also use this date for net assets calculations.</p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>End Date</strong></span> — This item sets the accounting period’s end date.</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Relative</strong></span> — Use the specified relative ending date for profit/loss
@@ -23,7 +23,7 @@
calculations. Also use this date for net assets calculations.</p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Summarybar content</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Include grand total</strong></span> — If checked, show in the <span class="emphasis"><strong>Summarybar</strong></span> a grand total of all
accounts converted to the default currency.</p></li><li class="listitem"><p><span class="guilabel"><strong>Include non-currency totals</strong></span> — if this
option is selected, <strong class="application"><code>GnuCash</code></strong> will include in the <span class="emphasis"><strong>Summarybar</strong></span> a total
- for non-currency items (for instance number of shares).</p></li></ul></div></li></ul></div></div><div class="sect2" title="9.2.2. Accounts"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-accounts"></a>9.2.2. Accounts</h3></div></div></div><div class="figure"><a name="prefs-acct-fig"></a><p class="title"><b>Figure 9.2. The <span class="guilabel">Preferences — Accounts</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Accnts.png" width="510" alt="The Accounts tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Separator Character</strong></span> — The account
+ for non-currency items (for instance number of shares).</p></li></ul></div></li></ul></div></div><div class="sect2" title="10.2.2. Accounts"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-accounts"></a>10.2.2. Accounts</h3></div></div></div><div class="figure"><a name="prefs-acct-fig"></a><p class="title"><b>Figure 10.2. The <span class="guilabel">Preferences — Accounts</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Accnts.png" width="510" alt="The Accounts tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Separator Character</strong></span> — The account
separator is the character that separates a parent account from its
sub-account, for example Utilities:Electric. The default is a
<span class="keycap"><strong>:</strong></span> (Colon), but you can also select
@@ -54,7 +54,7 @@
lets you manage the display of the account color set in the
<span class="guilabel"><strong>Edit Account</strong></span> window:</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Show the Account Colors as background</strong></span> — show the
accounts color as account name background in the Accounts Page.</p></li><li class="listitem"><p><span class="guilabel"><strong>Show the Account Colors on tabs</strong></span> — show the accounts
- color as background in the account register tabs.</p></li></ul></div></li></ul></div></div><div class="sect2" title="9.2.3. Business"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-biz"></a>9.2.3. Business</h3></div></div></div><div class="figure"><a name="prefs-biz-fig"></a><p class="title"><b>Figure 9.3. The <span class="guilabel">Preferences — Business</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Business.png" width="510" alt="The Business tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>General</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Enable extra buttons</strong></span> — If checked,
+ color as background in the account register tabs.</p></li></ul></div></li></ul></div></div><div class="sect2" title="10.2.3. Business"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-biz"></a>10.2.3. Business</h3></div></div></div><div class="figure"><a name="prefs-biz-fig"></a><p class="title"><b>Figure 10.3. The <span class="guilabel">Preferences — Business</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Business.png" width="510" alt="The Business tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>General</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Enable extra buttons</strong></span> — If checked,
extra toolbar buttons for common business functions are shown.</p></li><li class="listitem"><p><span class="guilabel"><strong>Open in new window</strong></span> — If checked, each
invoice will be opened in its own top level window. If clear, the
invoice will be opened in the current window.</p></li><li class="listitem"><p><span class="guilabel"><strong>Accumulate splits on post</strong></span> — Whether
@@ -77,7 +77,7 @@
pre-payments and counter documents.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="note" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/note.png"></img></td><th align="left" valign="top">Note</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">Counter documents are documents with
opposite sign. For example for a bill, vendor credit notes and negative
bills are considered counter documents.</p><p xmlns="">The pre-payments and documents obviously
- have to be against the same vendor.</p></td></tr></table></div></li></ul></div></li></ul></div></div><div class="sect2" title="9.2.4. Date/Time"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-date-time"></a>9.2.4. Date/Time</h3></div></div></div><div class="figure"><a name="prefs-date-time-fig"></a><p class="title"><b>Figure 9.4. The <span class="guilabel">Preferences — Date/Time</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_DateTime.png" width="510" alt="The Date/Time tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Time Format</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Use 24-hour clock</strong></span> — Lets you specify if you
+ have to be against the same vendor.</p></td></tr></table></div></li></ul></div></li></ul></div></div><div class="sect2" title="10.2.4. Date/Time"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-date-time"></a>10.2.4. Date/Time</h3></div></div></div><div class="figure"><a name="prefs-date-time-fig"></a><p class="title"><b>Figure 10.4. The <span class="guilabel">Preferences — Date/Time</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_DateTime.png" width="510" alt="The Date/Time tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Time Format</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Use 24-hour clock</strong></span> — Lets you specify if you
want to use 24 or 12 hours time format. That is if 11 o’clock at
night should be represented as 11PM or 23:00.</p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Date Format</strong></span> — This option controls the
appearance of the date (you could see a preview of the date beside any of the choices).
@@ -87,7 +87,7 @@
they are within the current calendar year.</p></li><li class="listitem"><p><span class="guilabel"><strong>In a sliding 12-month window starting a configurable number of months before
the current month</strong></span> — Dates will be completed so that they are close to the current
date. You can enter the maximum number of months to go backwards in time when completing dates.</p></li></ul></div><p>
- </p></li></ul></div></div><div class="sect2" title="9.2.5. General"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-general"></a>9.2.5. General</h3></div></div></div><div class="figure"><a name="prefs-general-fig"></a><p class="title"><b>Figure 9.5. The <span class="guilabel">Preferences — General</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_General.png" width="510" alt="The General tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>General</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Display "Tip of the Day" dialog</strong></span> — This option displays or hides the
+ </p></li></ul></div></div><div class="sect2" title="10.2.5. General"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-general"></a>10.2.5. General</h3></div></div></div><div class="figure"><a name="prefs-general-fig"></a><p class="title"><b>Figure 10.5. The <span class="guilabel">Preferences — General</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_General.png" width="510" alt="The General tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>General</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Display "Tip of the Day" dialog</strong></span> — This option displays or hides the
<span class="guilabel"><strong>Tip of the Day</strong></span> screen when <strong class="application"><code>GnuCash</code></strong> is started.</p></li><li class="listitem"><p><span class="guilabel"><strong>Show splash screen</strong></span> — With this option you
can enable or disable the visualization of the startup screen while
<strong class="application"><code>GnuCash</code></strong> is starting up.</p></li><li class="listitem"><p><span class="guilabel"><strong>Perform account list setup on new file</strong></span> —
@@ -105,8 +105,8 @@
Otherwise, the displayed setting on the dialog will not be
selected and, if saved, the book option for the new file will be
set so that the "Num" field on registers shows/updates the
- transaction-num field. See the discussion in <a class="xref" href="book-options.html" title="9.3. Book Options">Section 9.3, “Book Optionsâ€</a> about how to set book options including
- the option for <a class="xref" href="book-options.html#num-action-book-option" title="9.3.1.3. Use Split Action Field for Number">Section 9.3.1.3, “Use Split Action Field for Numberâ€</a>.
+ transaction-num field. See the discussion in <a class="xref" href="book-options.html" title="10.3. Book Options">Section 10.3, “Book Optionsâ€</a> about how to set book options including
+ the option for <a class="xref" href="book-options.html#num-action-book-option" title="10.3.1.3. Use Split Action Field for Number">Section 10.3.1.3, “Use Split Action Field for Numberâ€</a>.
Regardless of the setting of this preference, the
user can modify the initially displayed setting for this option on
the <span class="guilabel"><strong>New Book Options</strong></span> dialog before saving the
@@ -133,7 +133,7 @@
the changes will be saved automatically and the question window closed.
You can sete the number of seconds in the <span class="guilabel"><strong>Time to wait for answer</strong></span> field.</p></li><li class="listitem"><p><span class="guilabel"><strong>Retain log files</strong></span> — In this section you could set
your preferences about the log files using the provided radio buttons.</p><div class="itemizedlist"><ul class="itemizedlist" type="square"><li class="listitem"><p><span class="guilabel"><strong>Never</strong></span> — Disable the creation of log files.</p></li><li class="listitem"><p><span class="guilabel"><strong>For:</strong></span> — Enter a specific number of days for which keep the files.</p></li><li class="listitem"><p><span class="guilabel"><strong>Forever</strong></span> — Disable the auto deletion of log files; retains the log files forever.</p></li></ul></div></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Search Dialog</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>New search limit:</strong></span> — Defaults to "new
- search" if fewer than this number of items is returned.</p></li></ul></div></li></ul></div></div><div class="sect2" title="9.2.6. Online Banking"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-online"></a>9.2.6. Online Banking</h3></div></div></div><div class="figure"><a name="prefs-online-fig"></a><p class="title"><b>Figure 9.6. The <span class="guilabel">Preferences — Online Banking</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_OnlineBanking.png" width="510" alt="The Online Banking tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>QIF Import</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Show documentation</strong></span> — The first time you
+ search" if fewer than this number of items is returned.</p></li></ul></div></li></ul></div></div><div class="sect2" title="10.2.6. Online Banking"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-online"></a>10.2.6. Online Banking</h3></div></div></div><div class="figure"><a name="prefs-online-fig"></a><p class="title"><b>Figure 10.6. The <span class="guilabel">Preferences — Online Banking</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_OnlineBanking.png" width="510" alt="The Online Banking tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>QIF Import</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Show documentation</strong></span> — The first time you
use the QIF importer you may
notice that the importer has detailed instructions on how to import
a file. Once you have become familiar with using the importer, you
@@ -171,14 +171,14 @@
want <strong class="application"><code>GnuCash</code></strong> to remember the PIN you
enter for online banking authentication.</p></li><li class="listitem"><p><span class="guilabel"><strong>Verbose debug messages</strong></span> — Enable this option if you
want <strong class="application"><code>GnuCash</code></strong> to show more information about the online
- banking operations.</p></li></ul></div></li></ul></div></div><div class="sect2" title="9.2.7. Printing"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-printing"></a>9.2.7. Printing</h3></div></div></div><div class="figure"><a name="prefs-printing-fig"></a><p class="title"><b>Figure 9.7. The <span class="guilabel">Preferences — Printing</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Printing.png" width="510" alt="The Printing tab"></td></tr></table></div></div></div></div><br class="figure-break"><p>The <span class="guilabel"><strong>Printing</strong></span> tab allows you to set
+ banking operations.</p></li></ul></div></li></ul></div></div><div class="sect2" title="10.2.7. Printing"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-printing"></a>10.2.7. Printing</h3></div></div></div><div class="figure"><a name="prefs-printing-fig"></a><p class="title"><b>Figure 10.7. The <span class="guilabel">Preferences — Printing</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Printing.png" width="510" alt="The Printing tab"></td></tr></table></div></div></div></div><br class="figure-break"><p>The <span class="guilabel"><strong>Printing</strong></span> tab allows you to set
some options that affect the printing on paper of
checks.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Print date format</strong></span> — Enable this option
if you want to print on the check, below the actual date, its format in 8 point type.
</p></li><li class="listitem"><p><span class="guilabel"><strong>Print blocking chars</strong></span> — Enable this option to print
a series of three asterisks before and after each text field in the check.</p></li><li class="listitem"><p><span class="guilabel"><strong>Default font:</strong></span> — Click the button on the left to open
a <span class="guilabel"><strong>Pick a Font</strong></span> screen in which you can customize the font
- that will be used to print checks.</p></li></ul></div></div><div class="sect2" title="9.2.8. Register"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-reg"></a>9.2.8. Register</h3></div></div></div><div class="figure"><a name="prefs-reg-fig"></a><p class="title"><b>Figure 9.8. The <span class="guilabel">Preferences — Register</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Register.png" width="510" alt="The Register tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Actions</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>'Enter' moves to blank transaction</strong></span> — If
+ that will be used to print checks.</p></li></ul></div></div><div class="sect2" title="10.2.8. Register"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-reg"></a>10.2.8. Register</h3></div></div></div><div class="figure"><a name="prefs-reg-fig"></a><p class="title"><b>Figure 10.8. The <span class="guilabel">Preferences — Register</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Register.png" width="510" alt="The Register tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Actions</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>'Enter' moves to blank transaction</strong></span> — If
selected, move the cursor to the blank transaction at the end of the register
after the user presses the <span class="keycap"><strong>Enter</strong></span> key. Otherwise the cursor will be moved
down one row.</p></li><li class="listitem"><p><span class="guilabel"><strong>Auto-raise lists</strong></span> — If selected, all lists
@@ -205,7 +205,7 @@
selected, <strong class="application"><code>GnuCash</code></strong> will draw a horizontal line between each
row.</p></li><li class="listitem"><p><span class="guilabel"><strong>Draw vertical lines between columns</strong></span> — If
selected, <strong class="application"><code>GnuCash</code></strong> will draw a vertical line between the cells in
- each row.</p></li></ul></div></li></ul></div></div><div class="sect2" title="9.2.9. Register Defaults"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-reg-def"></a>9.2.9. Register Defaults</h3></div></div></div><div class="figure"><a name="prefs-reg-def-fig"></a><p class="title"><b>Figure 9.9. The <span class="guilabel">Preferences — Register Defaults</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_RegisterDefaults.png" width="510" alt="The Register Defaults tab"></td></tr></table></div></div></div></div><br class="figure-break"><p>The <span class="guilabel"><strong>Register Defaults</strong></span> tab
+ each row.</p></li></ul></div></li></ul></div></div><div class="sect2" title="10.2.9. Register Defaults"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-reg-def"></a>10.2.9. Register Defaults</h3></div></div></div><div class="figure"><a name="prefs-reg-def-fig"></a><p class="title"><b>Figure 10.9. The <span class="guilabel">Preferences — Register Defaults</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_RegisterDefaults.png" width="510" alt="The Register Defaults tab"></td></tr></table></div></div></div></div><br class="figure-break"><p>The <span class="guilabel"><strong>Register Defaults</strong></span> tab
preferences affect the behavior of the transaction register
windows.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Default Style</strong></span></p><p>Here you can choose from 3
different styles for register windows:
@@ -222,14 +222,14 @@
The default behavoir is to display the full account name including the path in the account tree.</p><div xmlns="http://www.w3.org/TR/xhtml1/transitional" xmlns:doc="http://nwalsh.com/xsl/documentation/1.0" class="warning" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0"><tr><td rowspan="2" align="center" valign="top" width="25"><img src="./stylesheet/warning.png"></img></td><th align="left" valign="top">Warning</th></tr><tr><td colspan="2" align="left" valign="top"><p xmlns="">
Enabling this option implies that you use unique leaf account names.
</p></td></tr></table></div></li><li class="listitem"><p><span class="guilabel"><strong>Number of transactions</strong></span> — How many
- transactions to show in a register. Set to 0 to show all transactions.</p></li></ul></div></li></ul></div></div><div class="sect2" title="9.2.10. Reports"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-reports"></a>9.2.10. Reports</h3></div></div></div><div class="figure"><a name="prefs-reports-fig"></a><p class="title"><b>Figure 9.10. The <span class="guilabel">Preferences — Reports</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Reports.png" width="510" alt="The Reports tab"></td></tr></table></div></div></div></div><br class="figure-break"><p>The <span class="guilabel"><strong>Reports</strong></span> tab preferences affect
+ transactions to show in a register. Set to 0 to show all transactions.</p></li></ul></div></li></ul></div></div><div class="sect2" title="10.2.10. Reports"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-reports"></a>10.2.10. Reports</h3></div></div></div><div class="figure"><a name="prefs-reports-fig"></a><p class="title"><b>Figure 10.10. The <span class="guilabel">Preferences — Reports</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Reports.png" width="510" alt="The Reports tab"></td></tr></table></div></div></div></div><br class="figure-break"><p>The <span class="guilabel"><strong>Reports</strong></span> tab preferences affect
the behavior of <strong class="application"><code>GnuCash</code></strong>
reports.</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Default Report Currency</strong></span> — This item
determines which currency will be used by default when creating
reports. You can choose:</p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Locale</strong></span> — Use the system locale currency for all
newly created reports.</p></li><li class="listitem"><p><span class="guilabel"><strong>Choose</strong></span> — Use the specified currency for all
newly created reports.</p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Location</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Report opens in a new window</strong></span> — if you select this option, the
- reports will open up in a new window, instead of in a tab.</p></li></ul></div></li></ul></div></div><div class="sect2" title="9.2.11. Scheduled Transactions"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-sched"></a>9.2.11. Scheduled Transactions</h3></div></div></div><div class="figure"><a name="prefs-sched-fig"></a><p class="title"><b>Figure 9.11. The <span class="guilabel">Preferences — Scheduled Transactions</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Sched.png" width="510" alt="The Scheduled Transactions tab"></td></tr></table></div></div></div></div><br class="figure-break"><p>The <span class="guilabel"><strong>Scheduled Transactions</strong></span> tab
+ reports will open up in a new window, instead of in a tab.</p></li></ul></div></li></ul></div></div><div class="sect2" title="10.2.11. Scheduled Transactions"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-sched"></a>10.2.11. Scheduled Transactions</h3></div></div></div><div class="figure"><a name="prefs-sched-fig"></a><p class="title"><b>Figure 10.11. The <span class="guilabel">Preferences — Scheduled Transactions</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Sched.png" width="510" alt="The Scheduled Transactions tab"></td></tr></table></div></div></div></div><br class="figure-break"><p>The <span class="guilabel"><strong>Scheduled Transactions</strong></span> tab
preferences affect the behavior of
<strong class="application"><code>GnuCash</code></strong> for scheduling transactions.
More information about scheduled transactions can be found in
@@ -244,7 +244,7 @@
number of days in advance to create the registered scheduled
transactions.</p></li><li class="listitem"><p><span class="guilabel"><strong>Remind in advance</strong></span> — The default
number of days in advance to remind on new scheduled
- transactions.</p></li></ul></div></li></ul></div></div><div class="sect2" title="9.2.12. Windows"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-window"></a>9.2.12. Windows</h3></div></div></div><div class="figure"><a name="prefs-windows-fig"></a><p class="title"><b>Figure 9.12. The <span class="guilabel">Preferences — Windows</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Windows.png" width="510" alt="The Windows tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Window Geometry</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Save window size and position</strong></span> — If
+ transactions.</p></li></ul></div></li></ul></div></div><div class="sect2" title="10.2.12. Windows"><div class="titlepage"><div><div><h3 class="title"><a name="prefs-window"></a>10.2.12. Windows</h3></div></div></div><div class="figure"><a name="prefs-windows-fig"></a><p class="title"><b>Figure 10.12. The <span class="guilabel">Preferences — Windows</span> tab</b></p><div class="figure-contents"><div class="screenshot"><div class="mediaobject"><table border="0" summary="manufactured viewport for HTML img" cellspacing="0" cellpadding="0" width="510"><tr><td><img src="figures/Help_Pref_Windows.png" width="510" alt="The Windows tab"></td></tr></table></div></div></div></div><br class="figure-break"><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p><span class="guilabel"><strong>Window Geometry</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Save window size and position</strong></span> — If
selected, next time <strong class="application"><code>GnuCash</code></strong> starts will re-use the windows size
and position configured in the last run.</p></li></ul></div></li><li class="listitem"><p><span class="guilabel"><strong>Tabs</strong></span></p><div class="itemizedlist"><ul class="itemizedlist" type="circle"><li class="listitem"><p><span class="guilabel"><strong>Show close button on notebook tabs</strong></span> — Adds
a small close icon on each tab, to make it easier to close the
@@ -259,4 +259,4 @@
<span class="guilabel"><strong>Top</strong></span> (default), <span class="guilabel"><strong>Bottom</strong></span>,
<span class="guilabel"><strong>Left</strong></span> or <span class="guilabel"><strong>Right</strong></span>.</p></li><li class="listitem"><p><span class="guilabel"><strong>Summary Bar Position</strong></span></p><p>Position the Summary Bar at the
<span class="guilabel"><strong>Top</strong></span> or at the <span class="guilabel"><strong>Bottom</strong></span> (default) of
- the <strong class="application"><code>GnuCash</code></strong> main window.</p></li></ul></div></div></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="account-options.html"><<< Prev</a> </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right"> <a accesskey="n" href="book-options.html">Next >>></a></td></tr><tr><td width="40%" align="left">9.1. Account Display Options </td><td width="20%" align="center"><a accesskey="u" href="custom-gnucash.html">Up</a>