gnucash-htdocs master: Lowercase <B> tags
Frank H.Ellenberger
fell at code.gnucash.org
Sun Jul 5 23:52:33 EDT 2020
Updated via https://github.com/Gnucash/gnucash-htdocs/commit/7b556fb2 (commit)
from https://github.com/Gnucash/gnucash-htdocs/commit/e62b5abb (commit)
commit 7b556fb234e98e00eee856392e251f9c06bab484
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Mon Jul 6 05:52:06 2020 +0200
Lowercase <B> tags
required in XHTML
diff --git a/new_features-4.0.phtml b/new_features-4.0.phtml
index bd9e3e1..87b204c 100644
--- a/new_features-4.0.phtml
+++ b/new_features-4.0.phtml
@@ -19,7 +19,7 @@ include("$top_dir/externals/menu.phtml");
alt="[Transaction Association Dialog]"/>
<p class="justify">
<ul>
- <li><?php echo T_("A new <B>Transaction Association</B> dialog, available from the <B>Update Association for Transaction</B> menu item that has replaced the two association items in 3.x, allows setting, changing, and deleting associations.");?></li>
+ <li><?php echo T_("A new <b>Transaction Association</b> dialog, available from the <b>Update Association for Transaction</b> menu item that has replaced the two association items in 3.x, allows setting, changing, and deleting associations.");?></li>
<li><?php echo T_("A symbol (paperclip for files, chain links for URLS) is now displayed in the Associations column (visible in double-line mode) in the register in place of the letters when a transaction has an association. This doesn't work on MacOS.");?></li>
<li><?php echo T_("Associations may now be added to bills, credit notes, invoices, and vouchers. The actual association when present is added as a link button which is shown below the notes.");?> </li>
</ul>
@@ -99,8 +99,8 @@ include("$top_dir/externals/menu.phtml");
<h2 class="featuretitle"><?php echo T_("Reports");?></h2>
</div>
<ul>
- <li><?php echo T_("A new report menu supbmenu <B>Multicolumn</B> contains the old custom-multicolumn report and a new <B>Dashboard</B> report containing Account reports for expenses and income, an income-expense chart, and an account summary.");?></li>
- <li><?php echo T_("Support for UK VAT and Australian GST have been added to the Income-GST report. The report's options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <B>N.B.</B> This is incompatible with previous versions of the report and will require regenerating saved configurations.");?></li>
+ <li><?php echo T_("A new report menu supbmenu <b>Multicolumn</b> contains the old custom-multicolumn report and a new <b>Dashboard</b> report containing Account reports for expenses and income, an income-expense chart, and an account summary.");?></li>
+ <li><?php echo T_("Support for UK VAT and Australian GST have been added to the Income-GST report. The report's options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <b>N.B.</b> This is incompatible with previous versions of the report and will require regenerating saved configurations.");?></li>
</ul>
</div>
<div class="featurecontainer">
diff --git a/news/200601-3.903.news b/news/200601-3.903.news
index b534713..15393f2 100644
--- a/news/200601-3.903.news
+++ b/news/200601-3.903.news
@@ -41,14 +41,14 @@
<li>When deleting accounts the destination accounts of moved splits will be checked to ensure that they have the same commodity as the source account. If they don't you'll get a warning and the opportunity to pick another account or to carry on regardless.</li>
<li>New type-ahead search added to sequential search when selecting an account in the register: Instead of typing the first few characters of a top level account, the separator, the first few characters of the next level account and so on you may instead type a few characters of any part of a full account name and the drop-list will be filtered to contain only matching accounts. Once you have a small enough list you can use the arrow keys to select the account that you want.</li>
<li> Python bindings are now localized and their strings available for translation.</li>
- <li> The new reports introduced in the <B>Experimental</B> Reports menu are moved to the main menu and the old reports hidden; the old reports can be unhidden by running GnuCash from the commandline with the <tt>--extra</tt> argument. That will cause the old reports to appear in their regular locations on the menu labeled <B>(legacy)</B>. Note that new reports use different options and layouts and you may need to adjust your saved report configurations.</li>
- <li> A new <B>Transaction Association</B> dialog, available from the new <B>Update Transaction Association</B> item in the register context menu, provides the ability to have multiple associations for a single transaction. Associations may now be easily removed.</li>
+ <li> The new reports introduced in the <b>Experimental</b> Reports menu are moved to the main menu and the old reports hidden; the old reports can be unhidden by running GnuCash from the commandline with the <tt>--extra</tt> argument. That will cause the old reports to appear in their regular locations on the menu labeled <b>(legacy)</b>. Note that new reports use different options and layouts and you may need to adjust your saved report configurations.</li>
+ <li> A new <b>Transaction Association</b> dialog, available from the new <b>Update Transaction Association</b> item in the register context menu, provides the ability to have multiple associations for a single transaction. Associations may now be easily removed.</li>
<li>Allow Associations to be added to invoices. The actual association when present is added as a link button which is shown below the notes. </li>
<li>A symbol is now displayed on transactions in the register when they have an attachment and the selected font supports the symbol.</li>
<li>The OFX file importer can now import more than one file at a time.</li>
- <li> A new report menu supbmenu <B>Multicolumn</B> contains the old custom-multicolumn report and a new <B>Dashboard</B> report containing Account reports for expenses and income, an income-expense chart, and an account summary.</li>
+ <li> A new report menu supbmenu <b>Multicolumn</b> contains the old custom-multicolumn report and a new <b>Dashboard</b> report containing Account reports for expenses and income, an income-expense chart, and an account summary.</li>
<li>When importing, the matcher will no longer offer to match a transaction to one that has already matched in a previous import, nor will it offer to match more than one imported transaction to a single existing transaction.</li>
- <li> Support for UK VAT and Australian GST added to the Income-GST report. The reports options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <B>N.B.</B> This is incompatible with previous versions of the report and will require regenerating saved configurations.</li>
+ <li> Support for UK VAT and Australian GST added to the Income-GST report. The reports options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <b>N.B.</b> This is incompatible with previous versions of the report and will require regenerating saved configurations.</li>
<li>Add option to save Layout for Business items<p>Add two menu items under windows, one to save an existing layout for Invoices, Bills and Vouchers to their respective default layouts so the user set column widths will be used. The second menu item will reset the column widths to defaults and remove the default layout. Open Business items will also save there column widths to the page section so these can temporarily have different widths. </p></li>
</ul>
diff --git a/news/200607-3.904.news b/news/200607-3.904.news
index 67a2f33..d61ac64 100644
--- a/news/200607-3.904.news
+++ b/news/200607-3.904.news
@@ -49,14 +49,14 @@
<li>When deleting accounts the destination accounts of moved splits will be checked to ensure that they have the same commodity as the source account. If they don't you'll get a warning and the opportunity to pick another account or to carry on regardless.</li>
<li>New type-ahead search added to sequential search when selecting an account in the register: Instead of typing the first few characters of a top level account, the separator, the first few characters of the next level account and so on you may instead type a few characters of any part of a full account name and the drop-list will be filtered to contain only matching accounts. Once you have a small enough list you can use the arrow keys to select the account that you want.</li>
<li> Python bindings are now localized and their strings available for translation.</li>
- <li> The new reports introduced in the <B>Experimental</B> Reports menu are moved to the main menu and the old reports hidden; the old reports can be unhidden by running GnuCash from the commandline with the <tt>--extra</tt> argument. That will cause the old reports to appear in their regular locations on the menu labeled <B>(legacy)</B>. Note that new reports use different options and layouts and you may need to adjust your saved report configurations.</li>
- <li> A new <B>Transaction Association</B> dialog, available from the new <B>Update Transaction Association</B> item in the register context menu, provides the ability to have multiple associations for a single transaction. Associations may now be easily removed.</li>
+ <li> The new reports introduced in the <b>Experimental</b> Reports menu are moved to the main menu and the old reports hidden; the old reports can be unhidden by running GnuCash from the commandline with the <kbd>--extra</kbd> argument. That will cause the old reports to appear in their regular locations on the menu labeled <b>(legacy)</b>. Note that new reports use different options and layouts and you may need to adjust your saved report configurations.</li>
+ <li> A new <b>Transaction Association</b> dialog, available from the new <b>Update Transaction Association</b> item in the register context menu, provides the ability to have multiple associations for a single transaction. Associations may now be easily removed.</li>
<li>Allow Associations to be added to invoices. The actual association when present is added as a link button which is shown below the notes. </li>
<li>A symbol is now displayed on transactions in the register when they have an attachment and the selected font supports the symbol.</li>
<li>The OFX file importer can now import more than one file at a time.</li>
- <li> A new report menu supbmenu <B>Multicolumn</B> contains the old custom-multicolumn report and a new <B>Dashboard</B> report containing Account reports for expenses and income, an income-expense chart, and an account summary.</li>
+ <li> A new report menu supbmenu <b>Multicolumn</b> contains the old custom-multicolumn report and a new <b>Dashboard</b> report containing Account reports for expenses and income, an income-expense chart, and an account summary.</li>
<li>When importing, the matcher will no longer offer to match a transaction to one that has already matched in a previous import, nor will it offer to match more than one imported transaction to a single existing transaction.</li>
- <li> Support for UK VAT and Australian GST added to the Income-GST report. The reports options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <B>N.B.</B> This is incompatible with previous versions of the report and will require regenerating saved configurations.</li>
+ <li> Support for UK VAT and Australian GST added to the Income-GST report. The reports options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <b>N.B.</b> This is incompatible with previous versions of the report and will require regenerating saved configurations.</li>
<li>Add option to save Layout for Business items<p>Add two menu items under windows, one to save an existing layout for Invoices, Bills and Vouchers to their respective default layouts so the user set column widths will be used. The second menu item will reset the column widths to defaults and remove the default layout. Open Business items will also save their column widths to the page section so these can temporarily have different widths. </p></li>
<li>The matcher window columns are changed from R to C and from U+R to U+C, reflecting that the matcher marks transactions cleared but doesn't reconcile them. (Bug 797338)</li>
<li>OFX imports having balance information will now offer to immediately reconcile, passing the balance information in the file to the reconcile info.</li>
diff --git a/news/200614-3.905.news b/news/200614-3.905.news
index 0637a6d..712864f 100644
--- a/news/200614-3.905.news
+++ b/news/200614-3.905.news
@@ -39,13 +39,13 @@
<li>When deleting accounts the destination accounts of moved splits will be checked to ensure that they have the same commodity as the source account. If they don't you'll get a warning and the opportunity to pick another account or to carry on regardless.</li>
<li>New type-ahead search added to sequential search when selecting an account in the register: Instead of typing the first few characters of a top level account, the separator, the first few characters of the next level account and so on you may instead type a few characters of any part of a full account name and the drop-list will be filtered to contain only matching accounts. Once you have a small enough list you can use the arrow keys to select the account that you want.</li>
<li> Python bindings are now localized and their strings available for translation.</li>
- <li> The new reports introduced in the <B>Experimental</B> Reports menu are moved to the main menu and the old reports hidden; the old reports can be unhidden by running GnuCash from the commandline with the <kbd>--extra</kbd> argument. That will cause the old reports to appear in their regular locations on the menu labeled <B>(legacy)</B>. Note that new reports use different options and layouts and you may need to adjust your saved report configurations.</li>
- <li> A new <B>Transaction Association</B> dialog, available from the <B>Update Association for Transaction</B> menu item that has replaced the two association items in 3.x, allows setting, changing, and deleting associations.</li>
+ <li> The new reports introduced in the <b>Experimental</b> Reports menu are moved to the main menu and the old reports hidden; the old reports can be unhidden by running GnuCash from the commandline with the <kbd>--extra</kbd> argument. That will cause the old reports to appear in their regular locations on the menu labeled <b>(legacy)</b>. Note that new reports use different options and layouts and you may need to adjust your saved report configurations.</li>
+ <li> A new <b>Transaction Association</b> dialog, available from the <b>Update Association for Transaction</b> menu item that has replaced the two association items in 3.x, allows setting, changing, and deleting associations.</li>
<li>Allow Associations to be added to invoices. The actual association when present is added as a link button which is shown below the notes. </li>
<li>A symbol is now displayed on transactions in the register when they have an attachment and the selected font supports the symbol.</li>
<li>The OFX file importer can now import more than one file at a time.</li>
- <li> A new report menu supbmenu <B>Multicolumn</B> contains the old custom-multicolumn report and a new <B>Dashboard</B> report containing Account reports for expenses and income, an income-expense chart, and an account summary.</li>
- <li> Support for UK VAT and Australian GST added to the Income-GST report. The reports options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <B>N.B.</B> This is incompatible with previous versions of the report and will require regenerating saved configurations.</li><
+ <li> A new report menu supbmenu <b>Multicolumn</b> contains the old custom-multicolumn report and a new <b>Dashboard</b> report containing Account reports for expenses and income, an income-expense chart, and an account summary.</li>
+ <li> Support for UK VAT and Australian GST added to the Income-GST report. The reports options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <b>N.B.</b> This is incompatible with previous versions of the report and will require regenerating saved configurations.</li><
<li>Add option to save Layout for Business items<p>Add two menu items under windows, one to save an existing layout for Invoices, Bills and Vouchers to their respective default layouts so the user set column widths will be used. The second menu item will reset the column widths to defaults and remove the default layout. Open Business items will also save their column widths to the page section so these can temporarily have different widths. </p></li>
<li>The matcher window columns are changed from R to C and from U+R to U+C, reflecting that the matcher marks transactions cleared but doesn't reconcile them. (Bug 797338)</li>
<li>OFX imports having balance information will now offer to immediately reconcile, passing the balance information in the file to the reconcile info.</li>
diff --git a/news/200621-3.906.news b/news/200621-3.906.news
index e286c53..29fdc15 100644
--- a/news/200621-3.906.news
+++ b/news/200621-3.906.news
@@ -39,12 +39,12 @@
<li>When deleting accounts the destination accounts of moved splits will be checked to ensure that they have the same commodity as the source account. If they don't you'll get a warning and the opportunity to pick another account or to carry on regardless.</li>
<li>New type-ahead search added to sequential search when selecting an account in the register: Instead of typing the first few characters of a top level account, the separator, the first few characters of the next level account and so on you may instead type a few characters of any part of a full account name and the drop-list will be filtered to contain only matching accounts. Once you have a small enough list you can use the arrow keys to select the account that you want.</li>
<li> Python bindings are now localized and their strings available for translation.</li>
- <li> A new <B>Transaction Association</B> dialog, available from the <B>Update Association for Transaction</B> menu item that has replaced the two association items in 3.x, allows setting, changing, and deleting associations.</li>
+ <li> A new <b>Transaction Association</b> dialog, available from the <b>Update Association for Transaction</b> menu item that has replaced the two association items in 3.x, allows setting, changing, and deleting associations.</li>
<li>Allow Associations to be added to invoices. The actual association when present is added as a link button which is shown below the notes. </li>
<li>A symbol is now displayed on transactions in the register when they have an attachment and the selected font supports the symbol.</li>
<li>The OFX file importer can now import more than one file at a time.</li>
- <li> A new report menu supbmenu <B>Multicolumn</B> contains the old custom-multicolumn report and a new <B>Dashboard</B> report containing Account reports for expenses and income, an income-expense chart, and an account summary.</li>
- <li> Support for UK VAT and Australian GST added to the Income-GST report. The reports options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <B>N.B.</B> This is incompatible with previous versions of the report and will require regenerating saved configurations.</li>
+ <li> A new report menu supbmenu <b>Multicolumn</b> contains the old custom-multicolumn report and a new <b>Dashboard</b> report containing Account reports for expenses and income, an income-expense chart, and an account summary.</li>
+ <li> Support for UK VAT and Australian GST added to the Income-GST report. The reports options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <b>N.B.</b> This is incompatible with previous versions of the report and will require regenerating saved configurations.</li>
<li>Add option to save Layout for Business items<p>Add two menu items under windows, one to save an existing layout for Invoices, Bills and Vouchers to their respective default layouts so the user set column widths will be used. The second menu item will reset the column widths to defaults and remove the default layout. Open Business items will also save their column widths to the page section so these can temporarily have different widths. </p></li>
<li>The matcher window columns are changed from R to C and from U+R to U+C, reflecting that the matcher marks transactions cleared but doesn't reconcile them. (Bug 797338)</li>
<li>OFX imports having balance information will now offer to immediately reconcile, passing the balance information in the file to the reconcile info.</li>
diff --git a/news/200628-4.0.news b/news/200628-4.0.news
index 1243039..469037f 100644
--- a/news/200628-4.0.news
+++ b/news/200628-4.0.news
@@ -47,12 +47,12 @@
<li>When deleting accounts the destination accounts of moved splits will be checked to ensure that they have the same commodity as the source account. If they don't you'll get a warning and the opportunity to pick another account or to carry on regardless.</li>
<li>New type-ahead search added to sequential search when selecting an account in the register: Instead of typing the first few characters of a top level account, the separator, the first few characters of the next level account and so on you may instead type a few characters of any part of a full account name and the drop-list will be filtered to contain only matching accounts. Once you have a small enough list you can use the arrow keys to select the account that you want.</li>
<li> Python bindings are now localized and their strings available for translation.</li>
- <li> A new <B>Transaction Association</B> dialog, available from the <B>Update Association for Transaction</B> menu item that has replaced the two association items in 3.x, allows setting, changing, and deleting associations.</li>
+ <li> A new <b>Transaction Association</b> dialog, available from the <b>Update Association for Transaction</b> menu item that has replaced the two association items in 3.x, allows setting, changing, and deleting associations.</li>
<li>Allow Associations to be added to invoices. The actual association when present is added as a link button which is shown below the notes. </li>
<li>A symbol is now displayed on transactions in the register when they have an attachment and the selected font supports the symbol. This does not work on MacOS, which will continue to use a letter.</li>
<li>The OFX file importer can now import more than one file at a time.</li>
- <li> A new report menu supbmenu <B>Multicolumn</B> contains the old custom-multicolumn report and a new <B>Dashboard</B> report containing Account reports for expenses and income, an income-expense chart, and an account summary.</li>
- <li> Support for UK VAT and Australian GST added to the Income-GST report. The reports options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <B>N.B.</B> This is incompatible with previous versions of the report and will require regenerating saved configurations.</li>
+ <li> A new report menu supbmenu <b>Multicolumn</b> contains the old custom-multicolumn report and a new <b>Dashboard</b> report containing Account reports for expenses and income, an income-expense chart, and an account summary.</li>
+ <li> Support for UK VAT and Australian GST added to the Income-GST report. The reports options are changed from source accounts to source sales and purchase accounts to permit proper reporting of capital purchases. <b>N.B.</b> This is incompatible with previous versions of the report and will require regenerating saved configurations.</li>
<li>The matcher window columns are changed from R to C and from U+R to U+C, reflecting that the matcher marks transactions cleared but doesn't reconcile them. (Bug 797338)</li>
<li>OFX imports having balance information will now offer to immediately reconcile, passing the balance information in the file to the reconcile info.</li>
<li>Improve quickfill in the account pickers to filter the choices based on any part of the name.</li>
Summary of changes:
new_features-4.0.phtml | 6 +++---
news/200601-3.903.news | 8 ++++----
news/200607-3.904.news | 8 ++++----
news/200614-3.905.news | 8 ++++----
news/200621-3.906.news | 6 +++---
news/200628-4.0.news | 6 +++---
6 files changed, 21 insertions(+), 21 deletions(-)
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