gnucash-docs master: Multiple changes pushed
John Ralls
jralls at code.gnucash.org
Sat Jun 25 17:06:03 EDT 2022
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commit 8218b3e9a8a1c7cea356dc54a4c1dc804d9a5461
Merge: 5d7d3556 49ac05a4
Author: John Ralls <jralls at ceridwen.us>
Date: Sat Jun 25 14:05:39 2022 -0700
Merge branch 'maint'
commit 49ac05a4b30d9569008a1cb043f2ccb21c8526d8
Author: John Ralls <jralls at ceridwen.us>
Date: Sat Jun 25 13:42:50 2022 -0700
Release Documentation for GnuCash 4.11
diff --git a/CMakeLists.txt b/CMakeLists.txt
index c43b6450..9784defd 100644
--- a/CMakeLists.txt
+++ b/CMakeLists.txt
@@ -7,7 +7,7 @@ cmake_minimum_required (VERSION 3.10)
# We don't actually use C, but GNUInstallDirs doesn't work if we don't
# specify a language.
project (gnucash-docs
- VERSION 4.10.1
+ VERSION 4.11
LANGUAGES C)
set (PACKAGE_NAME GnuCash Docs)
diff --git a/ChangeLog b/ChangeLog
index 5692d25f..40d43fad 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -1,3 +1,187 @@
+2022-06-25 Frank H. Ellenberger
+
+ * L10N:de:Manual: Review imagesize (partial) (HEAD -> maint, origin/maint)
+
+2022-06-25 Frank H. Ellenberger
+
+ * Simplify '></imagedata>' to '/>'
+
+2022-06-25 Frank H. Ellenberger
+
+ * Drop redundant attribute format="PNG"
+
+2022-06-25 Frank H. Ellenberger
+
+ * L10N:de:Manuual: Tools fix image size
+
+2022-06-25 Frank H. Ellenberger
+
+ * Merge PR #253 into maint
+
+2022-06-25 Frank H. Ellenberger
+
+ * Merge remote-tracking branch 'cwehli/de_help_FQ' into maint
+
+2022-06-25 Frank H. Ellenberger
+
+ * L10N:de: Security Editor, Layout hotfix: disable table
+
+2022-06-25 Frank H. Ellenberger
+
+ * Merge PR #260 into maint
+
+2022-06-25 Frank H. Ellenberger
+
+ * Minor improvements on PR #264
+
+2022-02-13 Christian Wehling
+
+ * L10N:de: manual ch_Tools_Assistant: The "Security Editor"
+
+2022-04-30 Christian Wehling
+
+ * L10n:de: manual ch_Tools_Assistant: The "Close Book"
+
+2022-06-24 Frank H. Ellenberger
+
+ * Postprocessing of PR #250: Replace hardcoded URLs by entities
+
+2022-06-24 Frank H. Ellenberger
+
+ * Merge PR #250 into maint
+
+2022-06-24 Frank H. Ellenberger
+
+ * Allow crosslinking the released or draft version
+
+2022-06-23 Christian Wehling
+
+ * manual ch_Finance_Quote: fix typo
+
+2022-01-24 Christian Wehling
+
+ * [Bug 798414] How do I resize my register columns?
+
+2022-06-23 Frank H. Ellenberger
+
+ * Merge remote-tracking branch 'cwehli/de_help_Tools_Intro' into maint
+
+2022-02-09 Christian Wehling
+
+ * L10n:de: help_ch_Tools_Assistant: The "Price Editor"
+
+2022-05-25 Christian Wehling
+
+ * L10n:de: manual ch_Tools_Assistant: Intro
+
+2022-01-11 Christian Wehling
+
+ * F::Q Description of installing Perl
+
+2022-06-13 Frank H. Ellenberger
+
+ * Merge PR #243 into maint
+
+2021-09-28 Christian Wehling
+
+ * L10n:de ch_Account-Actions: Weiterentwicklung mit neuen Abschnitten
+
+2022-06-13 Christian Wehling
+
+ * L10N:de: dtd-docbook: gnc-gui-de.dtd, menu items
+
+2022-06-12 Christian Wehling
+
+ * Change gnc-local-$LANG into gnc-gui-$LANG in all files.
+
+2022-06-09 Christian Wehling
+
+ * dtd-docbook: Separation of the declaration of entities of the GUI
+
+2022-06-09 Frank H. Ellenberger
+
+ * Merge PR #268 into maint
+
+2022-06-08 Geert Janssens
+
+ * Add tests related to images and figures
+
+2022-06-08 Geert Janssens
+
+ * Require same cmake version as gnucash program
+
+2022-06-06 Christian Wehling
+
+ * L10N:de: Optimize some pictures and adjust the dpi
+
+2022-06-02 Frank H. Ellenberger
+
+ * L10N:Pt:Guide:Fix image declarations: use figure & title, fix width
+
+2022-05-29 Frank H. Ellenberger
+
+ * L10N:pt: Guide figures cleanup
+
+2022-05-30 Christian Wehling
+
+ * FO formatting, Added parameter to PdfTarget...
+
+2022-05-30 John Ralls
+
+ * [SQL Backends] Clarify footnote about required additional packages.
+
+2022-05-28 Geert Janssens
+
+ * Fix path to find svg files
+
+2022-05-27 Frank H. Ellenberger
+
+ * Merge PR #246 into maint
+
+2022-05-22 Christian Wehling
+
+ * dtd-docbook: bugfixing
+
+2022-04-24 Christian Wehling
+
+ * dtd-docbook: Added an explanation of the syntax and corrected some previous entries.
+
+2022-04-18 Christian Wehling
+
+ * dtd-docbook: further work to simplify the translation of menu items
+
+2022-05-02 Frank H. Ellenberger
+
+ * Merge PR #249 into maint
+
+2022-04-17 Frank H. Ellenberger
+
+ * Merge PR #258
+
+2022-04-11 Frank H. Ellenberger
+
+ * Merge remote-tracking branch 'cwehli/maint' into maint
+
+2022-04-02 Christian Wehling
+
+ * gitignore: Cleanup
+
+2022-03-29 Christian Wehling
+
+ * gnc-docbookx.dtd, Optimize links to Selinger's docs
+
+2021-12-18 Christian Wehling
+
+ * dtd-docbook: add more translatable GUI elements (menuitems)
+
+2022-01-21 Moritz Münch
+
+ * minor typos, phrasing issues
+
+2022-01-09 Christian Wehling
+
+ * FO formatting, Added parameter to PdfTarget...
+
2022-03-28 Frank H. Ellenberger
* Reenable other languages than pt in Guide (HEAD -> maint, origin/maint)
diff --git a/NEWS b/NEWS
index f2cfad04..85da5641 100644
--- a/NEWS
+++ b/NEWS
@@ -1,5 +1,28 @@
Version History
---------------
+ 4.11 - 26 June 2022
+ o Bug 798414 -No way to get whole of account column displayed
+ o Fix crosslinking between Help and the Guide so that nightlies link
+ to nightly builds and releases link to release documents on
+ https://www.gnucash.org/
+ o Add Description of installing Perl for Finance::Quote
+ o Change gnc-local-$LANG into gnc-gui-$LANG in all files.
+ o dtd-docbook: Separation of the declaration of entities of the GUI
+ from their translatable part.
+ o Add tests related to images and figures
+ * Warn if document references images that don't exist
+ * inform if images exist that are not referenced
+ o Require same cmake version as gnucash program
+ o FO formatting, Added parameter to PdfTarget to improve the
+ presentation of 'glosslist' elements.
+ o [SQL Backends] Clarify footnote about required additional packages.
+ o Fix path to find svg files
+ o dtd-docbook: Added an explanation of the syntax and corrected some
+ previous entries.
+ o dtd-docbook: further work to simplify the translation of menu items
+ o dtd-docbook: add more translatable GUI elements (menuitems)
+ o gnc-docbookx.dtd, Optimize links to Selinger's docs
+New and Updated Translations: German, Portuguese
4.10.1- 28 March 2022
o Re-release 4.10 because a CMakeLists.txt error included only the
Portuguese version of the Tutorial and Concepts Guide.
diff --git a/docbook/gnc-docbookx.dtd b/docbook/gnc-docbookx.dtd
index 6c6ed436..7705a7e1 100644
--- a/docbook/gnc-docbookx.dtd
+++ b/docbook/gnc-docbookx.dtd
@@ -33,18 +33,18 @@ own entity definitions to use across all of our DocBook pages. -->
1. a) Publication - should only be changed by the release manager!
-->
<!ENTITY series-stable "4">
-<!ENTITY vers-stable "&series-stable;.10">
+<!ENTITY vers-stable "&series-stable;.11">
<!ENTITY series-unstable "master">
<!ENTITY vers-unstable "">
<!ENTITY manrevision "&vers-stable;">
-<!ENTITY date "27 March 2022">
+<!ENTITY date "26 June 2022">
<!-- Fixme: a dirty hack to reference the other document
Replace them after olink setup -->
<!ENTITY url-docs-top "https://www.gnucash.org/docs/"> <!-- also used for API -->
<!ENTITY url-docs-draft "https://code.gnucash.org/docs/"> <!-- used while developing -->
<!ENTITY url-docs-release "&url-docs-top;v&series-stable;/"> <!-- used on release -->
-<!ENTITY url-docs "&url-docs-draft;">
+<!ENTITY url-docs "&url-docs-release;">
<!--
1. b) Publication - Translators can add transliterations
diff --git a/guide/C/gnucash-guide.xml b/guide/C/gnucash-guide.xml
index 2f249975..67dad6b7 100644
--- a/guide/C/gnucash-guide.xml
+++ b/guide/C/gnucash-guide.xml
@@ -78,6 +78,14 @@
</authorgroup>
<revhistory>
+ <revision>
+ <revnumber>&appname; Tutorial and Concepts Guide 4.11</revnumber>
+ <date>26 June 2022</date>
+ <revdescription>
+ <para role="author">Multiple authors</para>
+ <para role="publisher">&appname; Documentation Team</para>
+ </revdescription>
+ </revision>
<revision>
<revnumber>&appname; Tutorial and Concepts Guide 4.10</revnumber>
<date>27 March 2022</date>
diff --git a/guide/de/gnucash-guide.xml b/guide/de/gnucash-guide.xml
index 80440bca..164da5ea 100644
--- a/guide/de/gnucash-guide.xml
+++ b/guide/de/gnucash-guide.xml
@@ -89,6 +89,17 @@
</authorgroup>
<revhistory>
+ <revision>
+ <revnumber>&appname; Tutorial and Concepts Guide 4.11</revnumber>
+ <date>26 June 2022</date>
+ <revdescription>
+ <para role="author">Multiple authors
+ </para>
+
+ <para role="publisher">&appname; Documentation Team
+ </para>
+ </revdescription>
+ </revision>
<revision>
<revnumber>&appname; Tutorial and Concepts Guide 4.10</revnumber>
<date>27 March 2022</date>
diff --git a/guide/it/gnucash-guide.xml b/guide/it/gnucash-guide.xml
index 431680c2..014e3957 100644
--- a/guide/it/gnucash-guide.xml
+++ b/guide/it/gnucash-guide.xml
@@ -130,6 +130,17 @@
</authorgroup>
<revhistory>
+ <revision>
+ <revnumber>&appname; Tutorial and Concepts Guide 4.11</revnumber>
+ <date>26 June 2022</date>
+ <revdescription>
+ <para role="author">Multiple authors
+ </para>
+
+ <para role="publisher">&appname; Documentation Team
+ </para>
+ </revdescription>
+ </revision>
<revision>
<revnumber>&appname; Tutorial and Concepts Guide 4.10</revnumber>
<date>27 March 2022</date>
diff --git a/guide/ja/gnucash-guide.xml b/guide/ja/gnucash-guide.xml
index 7c4f2a39..88911a00 100644
--- a/guide/ja/gnucash-guide.xml
+++ b/guide/ja/gnucash-guide.xml
@@ -86,6 +86,17 @@
</authorgroup>
<revhistory>
+ <revision>
+ <revnumber>&appname; Tutorial and Concepts Guide 4.11</revnumber>
+ <date>26 June 2022</date>
+ <revdescription>
+ <para role="author">Multiple authors
+ </para>
+
+ <para role="publisher">&appname; Documentation Team
+ </para>
+ </revdescription>
+ </revision>
<revision>
<revnumber>&appname; Tutorial and Concepts Guide 4.10</revnumber>
<date>27 March 2022</date>
diff --git a/guide/pt/gnucash-guide.xml b/guide/pt/gnucash-guide.xml
index 36b14150..b01e323d 100644
--- a/guide/pt/gnucash-guide.xml
+++ b/guide/pt/gnucash-guide.xml
@@ -78,6 +78,14 @@
</authorgroup>
<revhistory>
+ <revision>
+ <revnumber>&appname; Tutorial e guia de conceitos 4.11</revnumber>
+ <date>26 de junho de 2022</date>
+ <revdescription>
+ <para role="author">Multiple authors</para>
+ <para role="publisher">&appname; Documentation Team</para>
+ </revdescription>
+ </revision>
<revision>
<revnumber>&appname; Tutorial e guia de conceitos 4.10</revnumber>
<date>27 de Março de 2022</date>
diff --git a/manual/C/gnucash-help.xml b/manual/C/gnucash-help.xml
index 50e14860..ed208d7f 100644
--- a/manual/C/gnucash-help.xml
+++ b/manual/C/gnucash-help.xml
@@ -41,6 +41,14 @@
</authorgroup>
<revhistory>
+ <revision>
+ <revnumber>&appname; Help Manual 4.11</revnumber>
+ <date>26 June 2022</date>
+ <revdescription>
+ <para role="author">Multiple authors</para>
+ <para role="publisher">&appname; Documentation Team</para>
+ </revdescription>
+ </revision>
<revision>
<revnumber>&appname; Help Manual 4.10</revnumber>
<date>27 March 2022</date>
diff --git a/manual/de/gnucash-help.xml b/manual/de/gnucash-help.xml
index 75b9bcb5..8b86a5f2 100644
--- a/manual/de/gnucash-help.xml
+++ b/manual/de/gnucash-help.xml
@@ -59,6 +59,14 @@
</authorgroup>
<revhistory>
+ <revision>
+ <revnumber>&appname; Help Manual 4.11</revnumber>
+ <date>26 June 2022</date>
+ <revdescription>
+ <para role="author">Multiple authors</para>
+ <para role="publisher">&appname; Documentation Team</para>
+ </revdescription>
+ </revision>
<revision>
<revnumber>&appname; Help Manual 4.10</revnumber>
<date>27 March 2022</date>
diff --git a/manual/it/gnucash-help.xml b/manual/it/gnucash-help.xml
index 99dc561c..316482f2 100644
--- a/manual/it/gnucash-help.xml
+++ b/manual/it/gnucash-help.xml
@@ -209,6 +209,14 @@
</authorgroup>
<revhistory>
+ <revision>
+ <revnumber>&appname; Help Manual 4.11</revnumber>
+ <date>26 June 2022</date>
+ <revdescription>
+ <para role="author">Multiple authors</para>
+ <para role="publisher">&appname; Documentation Team</para>
+ </revdescription>
+ </revision>
<revision>
<revnumber>&appname; Help Manual 4.10</revnumber>
<date>27 March 2022</date>
diff --git a/manual/pt/gnucash-help.xml b/manual/pt/gnucash-help.xml
index 87810a3c..37262833 100644
--- a/manual/pt/gnucash-help.xml
+++ b/manual/pt/gnucash-help.xml
@@ -46,6 +46,14 @@
</authorgroup>
<revhistory>
+ <revision>
+ <revnumber>Manual de ajuda do &appname; v4.11</revnumber>
+ <date>26 de junho de 2022</date>
+ <revdescription>
+ <para role="author">Múltiplos autores</para>
+ <para role="publisher">Equipa de documentação do &appname;</para>
+ </revdescription>
+ </revision>
<revision>
<revnumber>Manual de ajuda do &appname; v4.10</revnumber>
<date>27 de Marcha de 2022</date>
commit f09c65344503d2cbc8d6875ec32d6ff1dcaad179
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jun 25 13:57:08 2022 +0200
L10N:de:Manual: Review imagesize (partial)
Tables of images behave different for each output format and need more
testing
diff --git a/manual/de/Help_ch_Account-Actions.xml b/manual/de/Help_ch_Account-Actions.xml
index a3fbddd6..c9ffb51a 100644
--- a/manual/de/Help_ch_Account-Actions.xml
+++ b/manual/de/Help_ch_Account-Actions.xml
@@ -1726,7 +1726,11 @@
<figure pgwide="1">
<title>Kontoeigenschaften vererben</title><screenshot>
<mediaobject>
- <imageobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/AccountTreeCascade.png"
+ srccredit="Christian Wehling" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
<imagedata fileref="figures/AccountTreeCascade.png"
srccredit="Christian Wehling"/>
</imageobject>
diff --git a/manual/de/Help_ch_Reports.xml b/manual/de/Help_ch_Reports.xml
index 0797df1f..bf4cde4c 100644
--- a/manual/de/Help_ch_Reports.xml
+++ b/manual/de/Help_ch_Reports.xml
@@ -419,20 +419,10 @@
<figure>
<title><emphasis>Transaction Report, Report Options</emphasis></title><screenshot id="Help_TxRptOpt_Screen">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/Help_TxRptOpt_Screen.png"
- srccredit="Geert Janssens" width="510px"/>
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/Help_TxRptOpt_Screen.png"
srccredit="Geert Janssens"/>
</imageobject>
-
- <textobject>
- <phrase>Transaction Report, Report Options screen</phrase>
- </textobject>
-
<caption>
<para>This is an image of the <emphasis>Transaction Report, Report Options, Display tab.</emphasis>
</para>
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index df4a88b3..aef368a7 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -5120,7 +5120,8 @@
<title>Der Kurs-Editor</title><screenshot>
<mediaobject>
<imageobject>
- <imagedata fileref="figures/Tools_PriceEditor_add.png" srccredit="Christian Wehling" />
+ <imagedata fileref="figures/Tools_PriceEditor_add.png"
+ srccredit="Christian Wehling" />
</imageobject>
</mediaobject>
</screenshot>
commit 7b67d23c06ff4f26062ea386a020b4248cbb66df
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jun 25 11:04:19 2022 +0200
Simplify '></imagedata>' to '/>'
diff --git a/guide/C/ch_accts.xml b/guide/C/ch_accts.xml
index 242f1aa2..7f45e20e 100644
--- a/guide/C/ch_accts.xml
+++ b/guide/C/ch_accts.xml
@@ -47,13 +47,13 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- srccredit="Geert Janssens"></imagedata>
+ srccredit="Geert Janssens"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_AccountRelationships.svg"
format="SVG" srccredit="Geert Janssens"
- contentwidth="4in"></imagedata>
+ contentwidth="4in"/>
</imageobject>
<textobject>
@@ -381,7 +381,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -399,7 +399,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -497,7 +497,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_CreateAssetsAccount.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -544,7 +544,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_toplevel.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -672,7 +672,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_tree.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
diff --git a/guide/C/ch_basics.xml b/guide/C/ch_basics.xml
index aded1c23..cf3a4a0b 100644
--- a/guide/C/ch_basics.xml
+++ b/guide/C/ch_basics.xml
@@ -133,13 +133,13 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- srccredit="Geert Janssens"></imagedata>
+ srccredit="Geert Janssens"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_AccountRelationships.svg"
format="SVG" srccredit="Geert Janssens"
- contentwidth="4in"></imagedata>
+ contentwidth="4in"/>
</imageobject>
<textobject>
@@ -626,7 +626,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_TipOfDay.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -661,7 +661,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_Accounts.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -723,12 +723,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_CheckAccount.png"
- srccredit="Bengt Thuree" width="510"></imagedata>
+ srccredit="Bengt Thuree" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_CheckAccount.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -1176,12 +1176,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_SaveXML.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_SaveXML.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1233,12 +1233,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_SaveSQL.png"
- srccredit="Marchi Cristian" width="510px"></imagedata>
+ srccredit="Marchi Cristian" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_SaveSQL.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1738,12 +1738,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- srccredit="John Ralls" width="510"></imagedata>
+ srccredit="John Ralls" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"/>
</imageobject>
<caption>
@@ -1773,12 +1773,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewBookOpts.png"
- srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewBookOpts.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
</imageobject>
<caption>
@@ -1807,12 +1807,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- srccredit="John Ralls" width="510"></imagedata>
+ srccredit="John Ralls" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"/>
</imageobject>
<caption>
@@ -1842,12 +1842,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- srccredit="John Ralls" width="510"></imagedata>
+ srccredit="John Ralls" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"/>
</imageobject>
<caption>
@@ -1872,12 +1872,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- srccredit="John Ralls" width="510"></imagedata>
+ srccredit="John Ralls" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"/>
</imageobject>
<caption>
@@ -1900,12 +1900,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- srccredit="John Ralls" width="510"></imagedata>
+ srccredit="John Ralls" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"/>
</imageobject>
<caption>
@@ -1933,12 +1933,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
</imageobject>
</mediaobject>
</screenshot>
diff --git a/guide/C/ch_cc.xml b/guide/C/ch_cc.xml
index 16786747..5fa893f5 100644
--- a/guide/C/ch_cc.xml
+++ b/guide/C/ch_cc.xml
@@ -236,7 +236,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_1.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -258,7 +258,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_2.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -303,7 +303,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_accounts.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -339,7 +339,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_purchases.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -370,7 +370,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_refund.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -398,7 +398,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_interest.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -432,7 +432,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_reconcile_init.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -456,7 +456,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_reconcile.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -491,7 +491,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_payment.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -513,7 +513,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_final.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
diff --git a/guide/C/ch_invest.xml b/guide/C/ch_invest.xml
index e1c98adf..dd96300b 100644
--- a/guide/C/ch_invest.xml
+++ b/guide/C/ch_invest.xml
@@ -331,12 +331,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_AccountsPredef.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_AccountsPredef.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -504,12 +504,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_int1.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_int1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -534,12 +534,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_int2.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_int2.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -557,12 +557,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_int2-1.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_int2-1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -583,12 +583,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_int3.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_int3.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -686,12 +686,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_newaccount.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_newaccount.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -769,12 +769,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_selectsecurity.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_selectsecurity.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -851,12 +851,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_newsecurity.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_newsecurity.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -939,12 +939,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_setup_current.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_setup_current.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1001,12 +1001,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_setup_portfolio1.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_setup_portfolio1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1104,12 +1104,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_SetupPortfolio2.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_SetupPortfolio2.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -1160,12 +1160,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_SetupPortfolio3.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_SetupPortfolio3.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -1277,12 +1277,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_peditor.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_peditor.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1325,12 +1325,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_peditor2.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_peditor2.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1523,12 +1523,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_stockvalue.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_stockvalue.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1568,7 +1568,7 @@ Income
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report_options.png"
- srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"/>
</imageobject>
<textobject>
@@ -1643,7 +1643,7 @@ Income
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -2098,12 +2098,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstock.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstock.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject><phrase>Selling Shares,Gain Combined, Gross Pricing</phrase></textobject>
@@ -2129,12 +2129,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstock2.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstock2.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject><phrase>Selling Shares Example</phrase></textobject>
@@ -2406,12 +2406,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstockManProfCombNet.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstockManProfCombNet.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject><phrase>Selling Shares Example</phrase></textobject>
@@ -2803,12 +2803,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstockManProfSep.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstockManProfSep.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject><phrase>Selling Shares Example</phrase></textobject>
@@ -3163,12 +3163,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstockManProfSepNet.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstockManProfSep.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject><phrase>Selling Shares Example</phrase>
@@ -3269,12 +3269,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -3634,12 +3634,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -3673,12 +3673,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -3737,12 +3737,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -3776,12 +3776,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -3875,12 +3875,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -3908,12 +3908,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -3937,12 +3937,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -3973,12 +3973,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -4022,12 +4022,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitReg.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitReg.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -4047,12 +4047,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot0.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot0.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -4072,12 +4072,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot1.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot1.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -4130,12 +4130,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -4200,12 +4200,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_dividendcash.png"
- srccredit="Daniel Dodson" width="510px"></imagedata>
+ srccredit="Daniel Dodson" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_dividendcash.png"
- srccredit="Daniel Dodson"></imagedata>
+ srccredit="Daniel Dodson"/>
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<textobject>
@@ -4252,12 +4252,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_dividendreinvest1.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_dividendreinvest1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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<textobject>
@@ -4328,12 +4328,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_ret_of_cap.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_ret_of_cap.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split1.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split2.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
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<textobject>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split3.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
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<textobject>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split4.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
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<textobject>
@@ -4517,7 +4517,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_simplesplit1.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge2.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge3.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
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<textobject>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockmerge1.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
</imageobject>
<textobject>
diff --git a/guide/C/ch_oview.xml b/guide/C/ch_oview.xml
index 39fc7012..0b06e5ba 100644
--- a/guide/C/ch_oview.xml
+++ b/guide/C/ch_oview.xml
@@ -39,12 +39,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/oview_intro.png"
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+ srccredit="Bengt Thuree" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/oview_intro.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
diff --git a/guide/C/ch_txns.xml b/guide/C/ch_txns.xml
index 52f6dfc7..4641a2c3 100644
--- a/guide/C/ch_txns.xml
+++ b/guide/C/ch_txns.xml
@@ -755,12 +755,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window2.png"
- srccredit="Cristian Marchi" width="510"></imagedata>
+ srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window2.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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diff --git a/guide/de/ch_accts.xml b/guide/de/ch_accts.xml
index f22560fc..ddf05265 100644
--- a/guide/de/ch_accts.xml
+++ b/guide/de/ch_accts.xml
@@ -52,12 +52,12 @@
<imageobject>
<imagedata fileref="figures/basics_AccountRelationships.png"
srccredit="Frank H. Ellenberger"
- ></imagedata>
+ />
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<imageobject role="fo">
<imagedata fileref="figures/basics_AccountRelationships.svg"
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+ format="SVG" srccredit="Frank H. Ellenberger" contentwidth="4in"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
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+ srccredit="Mechtilde Stehmann"/>
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<textobject>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
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+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_CreateAssetsAccount.png"
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+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_toplevel.png"
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+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_tree.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
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diff --git a/guide/de/ch_basics.xml b/guide/de/ch_basics.xml
index 9b323c0d..70c41925 100644
--- a/guide/de/ch_basics.xml
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@@ -138,13 +138,13 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
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+ srccredit="Frank H. Ellenberger"/>
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<imageobject role="fo">
<imagedata fileref="figures/basics_AccountRelationships.svg"
format="SVG" srccredit="Frank H. Ellenberger"
- contentwidth="4in"></imagedata>
+ contentwidth="4in"/>
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<textobject>
@@ -353,7 +353,7 @@
<imageobject>
<imagedata fileref="figures/gnc_welcome.png"
srccredit="JH"
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+ />
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<textobject>
@@ -388,7 +388,7 @@
<imageobject>
<imagedata fileref="figures/basics_TipOfDay.png"
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<textobject>
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<imageobject>
<imagedata fileref="figures/basics_Accounts.png"
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<textobject>
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<imageobject>
<imagedata fileref="figures/basics_CheckAccount.png"
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_SaveXML.png"
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+ srccredit="Mechtilde Stehmann" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_SaveXML.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_SaveSQL.png"
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+ srccredit="Mechtilde Stehmann" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/basics_SaveSQL.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_lock.png"
- srccredit="J.H."></imagedata>
+ srccredit="J.H."/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
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<caption>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewBookOpts.png"
- srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewBookOpts.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
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<caption>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
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<caption>
@@ -1698,12 +1698,12 @@ gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
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+ srccredit="Frank H. Ellenberger"/>
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<caption>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
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<caption>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
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<caption>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
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diff --git a/guide/de/ch_cc.xml b/guide/de/ch_cc.xml
index 97cf5739..1f4ba95d 100644
--- a/guide/de/ch_cc.xml
+++ b/guide/de/ch_cc.xml
@@ -250,7 +250,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_1.png"
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<mediaobject>
<imageobject>
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+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_accounts.png"
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<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_purchases.png"
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+ srccredit="Mechtilde Stehmann"/>
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<textobject>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_refund.png"
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+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_interest.png"
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<mediaobject>
<imageobject>
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<mediaobject>
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diff --git a/guide/de/ch_invest.xml b/guide/de/ch_invest.xml
index 3c9b30da..f672b6af 100644
--- a/guide/de/ch_invest.xml
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@@ -349,12 +349,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_AccountsPredef.png"
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<imageobject role="fo">
<imagedata fileref="figures/invest_AccountsPredef.png"
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_int1.png"
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+ srccredit="Mechtilde Stehmann" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_int1.png"
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_int2.png"
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+ srccredit="Mechtilde Stehmann" width="510px"/>
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<imageobject role="fo">
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<imageobject role="html">
<imagedata fileref="figures/invest_int2-1.png"
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<imageobject role="fo">
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<imageobject role="fo">
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_newaccount.png"
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+ srccredit="Mechtilde Stehmann" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_newaccount.png"
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_selectsecurity.png"
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+ srccredit="Mechtilde Stehmann"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_selectsecurity.png"
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+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_newsecurity.png"
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+ srccredit="Mechtilde Stehmann" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_newsecurity.png"
- srccredit="Mechtilde Stehmann"></imagedata>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_setup_current.png"
- srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_setup_current.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_setup_portfolio1.png"
- srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_setup_portfolio1.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_SetupPortfolio2.png"
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+ srccredit="Mechtilde Stehmann" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_SetupPortfolio2.png"
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_peditor.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_peditor.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_peditor2.png"
- srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_peditor2.png"
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_stockvalue.png"
- srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_stockvalue.png"
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+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report_options.png"
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+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report.png"
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+ srccredit="Mechtilde Stehmann"/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstock.png"
- srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstock.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
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<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstock2.png"
- srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstock2.png"
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+ srccredit="Mechtilde Stehmann"/>
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<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstockLoss.png"
- srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstockLoss.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstockLoss2.png"
- srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstockLoss2.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -2493,11 +2493,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -2536,11 +2536,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -2607,11 +2607,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -2732,11 +2732,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -2767,11 +2767,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -2798,11 +2798,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -2839,11 +2839,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -2892,11 +2892,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitReg.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitReg.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -2918,11 +2918,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot0.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot0.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -2944,11 +2944,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot1.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot1.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -3010,11 +3010,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots4_AfterScrub1LotReg.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots4_AfterScrub1LotReg.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -3080,12 +3080,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_dividendcash.png"
- srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_dividendcash.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -3134,12 +3134,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_dividendreinvest1.png"
- srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_dividendreinvest1.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -3211,12 +3211,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_ret_of_cap.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_ret_of_cap.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -3278,7 +3278,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split1.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -3301,7 +3301,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split2.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -3365,7 +3365,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split3.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -3388,7 +3388,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split4.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -3413,7 +3413,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_simplesplit1.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -3458,7 +3458,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge2.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -3526,7 +3526,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge3.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -3554,7 +3554,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockmerge1.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
diff --git a/guide/de/ch_txns.xml b/guide/de/ch_txns.xml
index 55f3034d..2faf063f 100644
--- a/guide/de/ch_txns.xml
+++ b/guide/de/ch_txns.xml
@@ -759,12 +759,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window1.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window1.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -903,12 +903,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window2.png"
- srccredit="Mechtilde Stehmann" width="510"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window2.png"
- srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
diff --git a/guide/ja/ch_accts.xml b/guide/ja/ch_accts.xml
index 66eaed4b..476dbad6 100644
--- a/guide/ja/ch_accts.xml
+++ b/guide/ja/ch_accts.xml
@@ -41,7 +41,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_AccountRelationships.png"
-srccredit="Geert Janssens"></imagedata>
+srccredit="Geert Janssens"/>
</imageobject>
<textobject>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -308,7 +308,7 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -389,7 +389,7 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_CreateAssetsAccount.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -432,7 +432,7 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_toplevel.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -541,7 +541,7 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_tree.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
diff --git a/guide/ja/ch_basics.xml b/guide/ja/ch_basics.xml
index 83a8896b..fc1ebfbb 100644
--- a/guide/ja/ch_basics.xml
+++ b/guide/ja/ch_basics.xml
@@ -102,7 +102,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_AccountRelationships.png"
-srccredit="Geert Janssens"></imagedata>
+srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -251,7 +251,7 @@ linkend="basics-files1"/>ã‚’å‚ç…§ã—ã¦ãã ã•ã„。
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_TipOfDay.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -284,7 +284,7 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_Accounts.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -338,12 +338,12 @@ srccredit="Cristian Marchi"></imagedata>
<imageobject role="html">
<imagedata
fileref="figures/basics_CheckAccount.png" srccredit="Bengt
-Thuree" width="510"></imagedata>
+Thuree" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_CheckAccount.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -587,13 +587,13 @@ linkend="basics-open-data">é–‹ã„ã¦</link>ä¿®æ£ã™ã‚‹ãŸã‚ã«ã€ãƒ•ã‚¡ã‚¤ãƒ«
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_SaveXML.png"
-srccredit="Cristian Marchi" width="510px"></imagedata>
+srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata
fileref="figures/basics_SaveXML.png" srccredit="Cristian
-Marchi"></imagedata>
+Marchi"/>
</imageobject>
<textobject>
@@ -639,13 +639,13 @@ Marchi"></imagedata>
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_SaveSQL.png"
-srccredit="Marchi Cristian" width="510px"></imagedata>
+srccredit="Marchi Cristian" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata
fileref="figures/basics_SaveSQL.png" srccredit="Cristian
-Marchi"></imagedata>
+Marchi"/>
</imageobject>
<textobject>
@@ -897,13 +897,13 @@ Marchi"></imagedata>
<imageobject role="html">
<imagedata
fileref="figures/basics_NewAccountHierarchySetup.png"
-srccredit="Cristian Marchi" width="510"></imagedata>
+srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata
fileref="figures/basics_NewAccountHierarchySetup.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -936,13 +936,13 @@ srccredit="Cristian Marchi"></imagedata>
<imageobject role="html">
<imagedata
fileref="figures/basics_NewAccountHierarchySetup_currency.png"
-srccredit="Cristian Marchi" width="510"></imagedata>
+srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata
fileref="figures/basics_NewAccountHierarchySetup_currency.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -974,13 +974,13 @@ srccredit="Cristian Marchi"></imagedata>
<imageobject role="html">
<imagedata
fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
-srccredit="Cristian Marchi" width="510"></imagedata>
+srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata
fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1006,13 +1006,13 @@ srccredit="Cristian Marchi"></imagedata>
<imageobject role="html">
<imagedata
fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
-srccredit="Cristian Marchi" width="510"></imagedata>
+srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata
fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1037,13 +1037,13 @@ srccredit="Cristian Marchi"></imagedata>
<imageobject role="html">
<imagedata
fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
-srccredit="Cristian Marchi" width="510"></imagedata>
+srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata
fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1068,12 +1068,12 @@ srccredit="Cristian Marchi"></imagedata>
<imageobject role="html">
<imagedata
fileref="figures/basics_EmptyAccounts.png" srccredit="Cristian
-Marchi" width="510"></imagedata>
+Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_EmptyAccounts.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
diff --git a/guide/ja/ch_cc.xml b/guide/ja/ch_cc.xml
index be042ecd..bcd1a36f 100644
--- a/guide/ja/ch_cc.xml
+++ b/guide/ja/ch_cc.xml
@@ -204,7 +204,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_1.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -225,7 +225,7 @@ srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_2.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -265,7 +265,7 @@ srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_accounts.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -300,7 +300,7 @@ srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_purchases.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -331,7 +331,7 @@ srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_refund.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -358,7 +358,7 @@ srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_interest.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -392,7 +392,7 @@ srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_reconcile_init.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -414,7 +414,7 @@ srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_reconcile.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -447,7 +447,7 @@ srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_payment.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -469,7 +469,7 @@ srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_final.png"
-srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
diff --git a/guide/ja/ch_invest.xml b/guide/ja/ch_invest.xml
index e31db061..751ac387 100644
--- a/guide/ja/ch_invest.xml
+++ b/guide/ja/ch_invest.xml
@@ -239,7 +239,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_AccountsPredef.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -362,7 +362,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_int1.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -386,7 +386,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_int2.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -407,7 +407,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_int3.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -499,7 +499,7 @@ linkend="invest-buy-new2"><emphasis>æ–°è¦æ ªå¼ã®è³¼å…¥</emphasis>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_newaccount.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -574,7 +574,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_selectsecurity.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -641,7 +641,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_newsecurity.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -725,7 +725,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_setup_current.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -768,7 +768,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_setup_portfolio1.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -815,7 +815,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_SetupPortfolio2.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -898,7 +898,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_peditor.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -928,7 +928,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_peditor2.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1074,7 +1074,7 @@ class="directory">$HOME/gnucash-filename</filename>ã¯ãƒ‡ãƒ¼ã‚¿ãƒ•ã‚¡ã‚¤ãƒ«ã®
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1113,7 +1113,7 @@ role="strong">å¹³å‡æ®‹é«˜</emphasis>帳票ã®ã‚«ã‚¹ã‚¿ãƒžã‚¤ã‚ºç”»é¢ã§ã™ã€‚
<imageobject>
<imagedata
fileref="figures/invest_stockvalue_report_options.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1154,7 +1154,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1455,7 +1455,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_sellstock.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1474,7 +1474,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_sellstock2.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1628,7 +1628,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_sellstockLoss.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1647,7 +1647,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_sellstockLoss2.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1685,7 +1685,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_dividendcash.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1727,7 +1727,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_dividendreinvest1.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1745,7 +1745,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_dividendreinvest2.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1789,7 +1789,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split1.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1811,7 +1811,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split2.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1872,7 +1872,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split3.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1894,7 +1894,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split4.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1917,7 +1917,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_simplesplit1.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -1956,7 +1956,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge2.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -2020,7 +2020,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge3.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -2046,7 +2046,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockmerge1.png"
-srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"/>
</imageobject>
<textobject>
diff --git a/guide/ja/ch_oview.xml b/guide/ja/ch_oview.xml
index e6b39f09..2655ae2e 100644
--- a/guide/ja/ch_oview.xml
+++ b/guide/ja/ch_oview.xml
@@ -41,13 +41,13 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/oview_intro.png"
-srccredit="Bengt Thuree" width="510"></imagedata>
+srccredit="Bengt Thuree" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata
fileref="figures/oview_intro.png" srccredit="Bengt
-Thuree"></imagedata>
+Thuree"/>
</imageobject>
<textobject>
diff --git a/guide/ja/ch_txns.xml b/guide/ja/ch_txns.xml
index affc79fc..1735a116 100644
--- a/guide/ja/ch_txns.xml
+++ b/guide/ja/ch_txns.xml
@@ -563,13 +563,13 @@ linkend="rec-start-blnc"><guilabel>期首残高</guilabel></link>を壊ã•ãšå¤‰
<imageobject role="html">
<imagedata
fileref="figures/txns_reconcile_window1.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<imageobject
role="fo">
<imagedata fileref="figures/txns_reconcile_window1.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -677,13 +677,13 @@ srccredit="Cristian Marchi"></imagedata>
<imageobject role="html">
<imagedata
fileref="figures/txns_reconcile_window2.png"
-srccredit="Cristian Marchi" width="510"></imagedata>
+srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata
fileref="figures/txns_reconcile_window2.png"
-srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_accts.xml b/guide/pt/ch_accts.xml
index 36abd834..1bea946c 100644
--- a/guide/pt/ch_accts.xml
+++ b/guide/pt/ch_accts.xml
@@ -57,7 +57,7 @@ Translators:
<imageobject role="fo">
<imagedata fileref="figures/basics_AccountRelationships.svg"
srccredit="Pedro Albuquerque"
- contentwidth="4in"></imagedata>
+ contentwidth="4in"/>
</imageobject>
<caption>
<para>Uma visão gráfica da relação entre as 5 contas básicas. O valor lÃquido (capital próprio)
diff --git a/guide/ru/ch_accts.xml b/guide/ru/ch_accts.xml
index fa526c04..4403c842 100644
--- a/guide/ru/ch_accts.xml
+++ b/guide/ru/ch_accts.xml
@@ -60,13 +60,13 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_AccountRelationships.svg"
format="SVG" srccredit="DiMan"
- contentwidth="4in"></imagedata>
+ contentwidth="4in"/>
</imageobject>
<textobject>
@@ -504,7 +504,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
@@ -523,7 +523,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
@@ -701,7 +701,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_CreateAssetsAccount.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
@@ -756,7 +756,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_toplevel.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
@@ -914,7 +914,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_tree.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
diff --git a/guide/ru/ch_basics.xml b/guide/ru/ch_basics.xml
index 90ae9bf1..d6deeab2 100644
--- a/guide/ru/ch_basics.xml
+++ b/guide/ru/ch_basics.xml
@@ -150,13 +150,13 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- srccredit="Geert Janssens"></imagedata>
+ srccredit="Geert Janssens"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_AccountRelationships.svg"
format="SVG" srccredit="Geert Janssens"
- contentwidth="4in"></imagedata>
+ contentwidth="4in"/>
</imageobject>
<textobject>
@@ -449,7 +449,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_TipOfDay.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
@@ -491,7 +491,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_Accounts.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -571,12 +571,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_CheckAccount.png"
- srccredit="Bengt Thuree" width="510"></imagedata>
+ srccredit="Bengt Thuree" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_CheckAccount.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -957,12 +957,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_SaveXML.png"
- srccredit="DiMan" width="510px"></imagedata>
+ srccredit="DiMan" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_SaveXML.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_SaveSQL.png"
- srccredit="Marchi Cristian" width="510px"></imagedata>
+ srccredit="Marchi Cristian" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_SaveSQL.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
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<textobject>
@@ -1681,12 +1681,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Currency.png"
- srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Currency.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
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<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_NewBookOpts.png"
- srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_NewBookOpts.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
@@ -1802,12 +1802,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
@@ -1836,12 +1836,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
@@ -1878,12 +1878,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- srccredit="DiMan"></imagedata>
+ srccredit="DiMan"/>
</imageobject>
<textobject>
diff --git a/guide/ru/ch_cc.xml b/guide/ru/ch_cc.xml
index d8a5b19e..9c1acd72 100644
--- a/guide/ru/ch_cc.xml
+++ b/guide/ru/ch_cc.xml
@@ -236,7 +236,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_1.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -258,7 +258,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_2.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -303,7 +303,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_accounts.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -339,7 +339,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_purchases.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -370,7 +370,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_refund.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -398,7 +398,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_interest.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -432,7 +432,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_reconcile_init.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -456,7 +456,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_reconcile.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -491,7 +491,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_payment.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -513,7 +513,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_final.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
diff --git a/guide/ru/ch_invest.xml b/guide/ru/ch_invest.xml
index 63b6d10d..a6d39fe4 100644
--- a/guide/ru/ch_invest.xml
+++ b/guide/ru/ch_invest.xml
@@ -332,12 +332,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_AccountsPredef.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_AccountsPredef.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -507,12 +507,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_int1.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_int1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -537,12 +537,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_int2.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_int2.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -560,12 +560,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_int2-1.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_int2-1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -586,12 +586,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_int3.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_int3.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -689,12 +689,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_newaccount.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_newaccount.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -772,12 +772,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_selectsecurity.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_selectsecurity.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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<textobject>
@@ -854,12 +854,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_newsecurity.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_newsecurity.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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<textobject>
@@ -942,12 +942,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_setup_current.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_setup_current.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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<textobject>
@@ -1004,12 +1004,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_setup_portfolio1.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_setup_portfolio1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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<textobject>
@@ -1111,12 +1111,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_SetupPortfolio2.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_SetupPortfolio2.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -1167,12 +1167,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_SetupPortfolio3.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_SetupPortfolio3.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -1284,12 +1284,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_peditor.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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<imagedata fileref="figures/invest_peditor.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_peditor2.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_peditor2.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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@@ -1502,12 +1502,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_stockvalue.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_stockvalue.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report_options.png"
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+ srccredit="John Ralls"/>
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<textobject>
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<mediaobject>
<imageobject>
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+ srccredit="Dave Herman"/>
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@@ -2523,12 +2523,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstock.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_sellstock.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -2560,12 +2560,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstock2.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_sellstock2.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -2708,12 +2708,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstockManProfCombNet.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstockManProfCombNet.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -2914,12 +2914,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstockManProfSep.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest_sellstockManProfSep.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -3103,12 +3103,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_sellstockManProfSepNet.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_sellstockManProfSep.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -3211,12 +3211,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -3579,12 +3579,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -3621,12 +3621,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -3693,12 +3693,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -3735,12 +3735,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -3842,12 +3842,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
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- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -3877,12 +3877,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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<textobject>
@@ -3908,12 +3908,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
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- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -3946,12 +3946,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
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- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -3996,12 +3996,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitReg.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitReg.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -4021,12 +4021,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot0.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot0.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -4046,12 +4046,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot1.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
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<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot1.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -4109,12 +4109,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
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+ srccredit="Chris Good" width="510px"/>
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- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
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@@ -4175,12 +4175,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
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- srccredit="Daniel Dodson" width="510px"></imagedata>
+ srccredit="Daniel Dodson" width="510px"/>
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- srccredit="Daniel Dodson"></imagedata>
+ srccredit="Daniel Dodson"/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_dividendreinvest1.png"
- srccredit="Cristian Marchi" width="510px"></imagedata>
+ srccredit="Cristian Marchi" width="510px"/>
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+ srccredit="Cristian Marchi"/>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_ret_of_cap.png"
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+ srccredit="Chris Good" width="510px"/>
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+ srccredit="Chris Good"/>
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<imagedata fileref="figures/invest_split1.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -4389,7 +4389,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split2.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -4452,7 +4452,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split3.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -4473,7 +4473,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split4.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -4496,7 +4496,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_simplesplit1.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -4540,7 +4540,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge2.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -4606,7 +4606,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge3.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -4632,7 +4632,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockmerge1.png"
- srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"/>
</imageobject>
<textobject>
diff --git a/guide/ru/ch_oview.xml b/guide/ru/ch_oview.xml
index 40b4b3c7..82feb784 100644
--- a/guide/ru/ch_oview.xml
+++ b/guide/ru/ch_oview.xml
@@ -55,12 +55,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/oview_intro.png"
- srccredit="Bengt Thuree" width="510"></imagedata>
+ srccredit="Bengt Thuree" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/oview_intro.png"
- srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
diff --git a/guide/ru/ch_txns.xml b/guide/ru/ch_txns.xml
index 12bc9f15..db691010 100644
--- a/guide/ru/ch_txns.xml
+++ b/guide/ru/ch_txns.xml
@@ -722,12 +722,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window1.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -863,12 +863,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window2.png"
- srccredit="Cristian Marchi" width="510"></imagedata>
+ srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window2.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
diff --git a/manual/C/Help_ch_Customize.xml b/manual/C/Help_ch_Customize.xml
index 7b423a3e..35d7948b 100755
--- a/manual/C/Help_ch_Customize.xml
+++ b/manual/C/Help_ch_Customize.xml
@@ -99,12 +99,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_AccntPeriod.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_AccntPeriod.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -181,12 +181,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Accnts.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Accnts.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -276,12 +276,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Business.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Business.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -394,12 +394,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_General.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_General.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -530,12 +530,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Import.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Import.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -657,12 +657,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_DateTime.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_DateTime.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -779,12 +779,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_OnlineBanking.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_OnlineBanking.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -832,12 +832,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Quotes.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Quotes.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -882,12 +882,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Printing.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Printing.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -926,12 +926,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Register.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Register.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -1025,12 +1025,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -1113,12 +1113,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Reports.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Reports.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -1172,12 +1172,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Sched.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Sched.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -1249,12 +1249,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Windows.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Windows.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -1369,7 +1369,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/Help_Book_Options_Accounts.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1466,7 +1466,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/Help_Book_Options_Budgeting.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1484,7 +1484,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/Help_Book_Options_Business.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1590,7 +1590,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/Help_Book_Options_Counters.png"
- srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"/>
</imageobject>
</mediaobject>
</screenshot>
diff --git a/manual/C/Help_ch_GUIMenus.xml b/manual/C/Help_ch_GUIMenus.xml
index 62b6bff9..e6b3f1af 100644
--- a/manual/C/Help_ch_GUIMenus.xml
+++ b/manual/C/Help_ch_GUIMenus.xml
@@ -174,12 +174,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_AccountTree_Screen.png"
- srccredit="Cristian Marchi" width="510"></imagedata>
+ srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_AccountTree_Screen.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -3240,12 +3240,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_AccountReg_Screen.png"
- srccredit="Cristian Marchi" width="510"></imagedata>
+ srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_AccountReg_Screen.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -4353,12 +4353,12 @@ url="&url-docs-C;guide/chapter_txns.html#txns-columnwidths1">Setting
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Report_Screen.png"
- srccredit="Cristian Marchi" width="510"></imagedata>
+ srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Report_Screen.png"
- srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
diff --git a/manual/C/Help_ch_Reports.xml b/manual/C/Help_ch_Reports.xml
index 6ce7ef6f..5047eed9 100644
--- a/manual/C/Help_ch_Reports.xml
+++ b/manual/C/Help_ch_Reports.xml
@@ -418,12 +418,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_TxRptOpt_Screen.png"
- srccredit="Geert Janssens" width="510px"></imagedata>
+ srccredit="Geert Janssens" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_TxRptOpt_Screen.png"
- srccredit="Geert Janssens"></imagedata>
+ srccredit="Geert Janssens"/>
</imageobject>
<textobject>
diff --git a/manual/C/Help_ch_Tools_Assistants.xml b/manual/C/Help_ch_Tools_Assistants.xml
index b387fb5b..c11cf952 100644
--- a/manual/C/Help_ch_Tools_Assistants.xml
+++ b/manual/C/Help_ch_Tools_Assistants.xml
@@ -5743,12 +5743,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Tool_LotsStk.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Tool_LotsStk.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -6187,12 +6187,12 @@ url="&url-docs-C;guide/invest-sell1.html#invest-sellLots"> Automatic
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Tool_LotsBus.png"
- srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Tool_LotsBus.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<textobject>
diff --git a/manual/C/Help_ch_Transactions.xml b/manual/C/Help_ch_Transactions.xml
index e877a87d..89d5a8f0 100644
--- a/manual/C/Help_ch_Transactions.xml
+++ b/manual/C/Help_ch_Transactions.xml
@@ -1363,11 +1363,11 @@ Translators:
<title>The Import QIF Files Assistent</title><screenshot id="ImportQIFDruid">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Import_QIF_Druid.png" srccredit="David Cousens" width="510"></imagedata>
+ <imagedata fileref="figures/Help_Import_QIF_Druid.png" srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Import_QIF_Druid.png" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_Import_QIF_Druid.png" srccredit="David Cousens"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1607,11 +1607,11 @@ Translators:
<title>The CSV Transaction Import Assistant - Introduction</title><screenshot id="CSV_Transaction_Import_Assistant">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_CSV_Transaction_Import_Assistant.png" srccredit="David Cousens" width="515px"></imagedata>
+ <imagedata fileref="figures/Help_CSV_Transaction_Import_Assistant.png" srccredit="David Cousens" width="515px"/>
</imageobject>
<imageobject role="fo">
- <imagedata width="515px" fileref="figures/Help_CSV_Transaction_Import_Assistant.png" srccredit="David Cousens"></imagedata>
+ <imagedata width="515px" fileref="figures/Help_CSV_Transaction_Import_Assistant.png" srccredit="David Cousens"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1678,11 +1678,11 @@ Translators:
<title>The CSV Import Preview Pane</title><screenshot id="CSV_Import_Preview">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_CSV_Import_transactions_Preview.png" srccredit="David Cousens" width="515px"></imagedata>
+ <imagedata fileref="figures/Help_CSV_Import_transactions_Preview.png" srccredit="David Cousens" width="515px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_CSV_Import_transactions_Preview.png" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_CSV_Import_transactions_Preview.png" srccredit="David Cousens"/>
</imageobject>
<caption>
@@ -2104,11 +2104,11 @@ Translators:
<title>The Generic Transaction Import Matcher Window</title><screenshot id="ImportMatcherScreenShot">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Import_Transaction_matcher_1.png" srccredit="David Cousens" width="510"></imagedata>
+ <imagedata fileref="figures/Help_Import_Transaction_matcher_1.png" srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Import_Transaction_matcher_1.png" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_Import_Transaction_matcher_1.png" srccredit="David Cousens"/>
</imageobject>
<caption>
@@ -2738,11 +2738,11 @@ Translators:
<title>The Match Picker Dialog</title><screenshot id="ImportMatcherPicker">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Import_MatchPicker.png" srccredit="David Cousens" width="510"></imagedata>
+ <imagedata fileref="figures/Help_Import_MatchPicker.png" srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Import_MatchPicker.png" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_Import_MatchPicker.png" srccredit="David Cousens"/>
</imageobject>
<caption>
@@ -2876,11 +2876,11 @@ Translators:
<title>The Import Map Editor</title><screenshot>
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Import_Map_Editor.png" srccredit="David Cousens" width="510"></imagedata>
+ <imagedata fileref="figures/Help_Import_Map_Editor.png" srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Import_Map_Editor.png" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_Import_Map_Editor.png" srccredit="David Cousens"/>
</imageobject>
<caption>
@@ -3052,11 +3052,11 @@ Translators:
<title>The Export Transactions Wizard.</title><screenshot id="export-transactions-wizard">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Choose_Export_Settings.png" srccredit="David Cousens" width="510"></imagedata>
+ <imagedata fileref="figures/Help_Choose_Export_Settings.png" srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Choose_Export_Settings.png" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_Choose_Export_Settings.png" srccredit="David Cousens"/>
</imageobject>
</mediaobject>
</screenshot>
diff --git a/manual/de/Help_ch_Account-Actions.xml b/manual/de/Help_ch_Account-Actions.xml
index 0c77058d..a3fbddd6 100644
--- a/manual/de/Help_ch_Account-Actions.xml
+++ b/manual/de/Help_ch_Account-Actions.xml
@@ -999,7 +999,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/AcctCreate_General.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1299,7 +1299,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/AcctCreate_OpenBal.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1728,7 +1728,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/AccountTreeCascade.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1844,7 +1844,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/chart_acct_delete_msg.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1873,7 +1873,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/chart_acct_delete_01.png"
- srccredit="Christian Wehling" width="100%"></imagedata>
+ srccredit="Christian Wehling" width="100%"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1887,7 +1887,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/chart_acct_delete_02.png"
- srccredit="Christian Wehling" width="100%"></imagedata>
+ srccredit="Christian Wehling" width="100%"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -1901,7 +1901,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/chart_acct_delete_03.png"
- srccredit="Christian Wehling" width="100%"></imagedata>
+ srccredit="Christian Wehling" width="100%"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -2676,7 +2676,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/AccountTree_Export_file.png"
- srccredit="Frank H. Ellenberger" width="100%"></imagedata>
+ srccredit="Frank H. Ellenberger" width="100%"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -2690,7 +2690,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/AccountTree_Export_dbms.png"
- srccredit="Frank H. Ellenberger" width="100%"></imagedata>
+ srccredit="Frank H. Ellenberger" width="100%"/>
</imageobject>
</mediaobject>
</screenshot>
diff --git a/manual/de/Help_ch_Customize.xml b/manual/de/Help_ch_Customize.xml
index 757dfc23..3ec7da1d 100644
--- a/manual/de/Help_ch_Customize.xml
+++ b/manual/de/Help_ch_Customize.xml
@@ -98,12 +98,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_AccntPeriod.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_AccntPeriod.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -226,12 +226,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Accnts.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Accnts.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -396,12 +396,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Business.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Business.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -563,12 +563,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_DateTime.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_DateTime.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -748,12 +748,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_General.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_General.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -1026,12 +1026,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Import.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Import.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -1238,12 +1238,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_OnlineBanking.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_OnlineBanking.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -1327,12 +1327,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Quotes.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Quotes.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -1378,12 +1378,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Printing.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Printing.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -1446,12 +1446,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Register.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Register.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -1664,12 +1664,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -1792,12 +1792,12 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Reports.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Reports.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -1885,12 +1885,12 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Sched.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Sched.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -2004,12 +2004,12 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Windows.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Windows.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<caption>
@@ -2194,12 +2194,12 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Book_Options_Accounts.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Book_Options_Accounts.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -2385,12 +2385,12 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Book_Options_Budgeting.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Book_Options_Budgeting.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -2409,12 +2409,12 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Book_Options_Business.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Book_Options_Business.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -2531,12 +2531,12 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Book_Options_Counters.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Book_Options_Counters.png"
- srccredit="Christian Wehling" ></imagedata>
+ srccredit="Christian Wehling" />
</imageobject>
</mediaobject>
</screenshot>
@@ -2611,12 +2611,12 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Book_Options_Tax.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Book_Options_Tax.png"
- srccredit="Christian Wehling" ></imagedata>
+ srccredit="Christian Wehling" />
</imageobject>
</mediaobject>
</screenshot>
@@ -2673,7 +2673,7 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject>
<imagedata fileref="figures/Help_Style_Choose.png"
- srccredit="Christian Wehling" ></imagedata>
+ srccredit="Christian Wehling" />
</imageobject>
<caption>
@@ -2722,7 +2722,7 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject>
<imagedata fileref="figures/Help_Style_New.png"
- srccredit="Christian Wehling" ></imagedata>
+ srccredit="Christian Wehling" />
</imageobject>
</mediaobject>
</screenshot>
@@ -3771,12 +3771,12 @@ Scrolling to older transactions is not possible. If you want to see all entries
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Reset_Warnings.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Reset_Warnings.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
diff --git a/manual/de/Help_ch_GUIMenus.xml b/manual/de/Help_ch_GUIMenus.xml
index 0a2f656f..8b1e8a4d 100644
--- a/manual/de/Help_ch_GUIMenus.xml
+++ b/manual/de/Help_ch_GUIMenus.xml
@@ -2933,12 +2933,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/AcctViewOptions-0.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/AcctViewOptions-0.png"
- srccredit="Christian Wehling" width="100%"></imagedata>
+ srccredit="Christian Wehling" width="100%"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -2952,12 +2952,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/AcctViewOptions-1.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/AcctViewOptions-1.png"
- srccredit="Christian Wehling" width="100%"></imagedata>
+ srccredit="Christian Wehling" width="100%"/>
</imageobject>
</mediaobject>
</screenshot>
diff --git a/manual/de/Help_ch_Reports.xml b/manual/de/Help_ch_Reports.xml
index 6704508e..0797df1f 100644
--- a/manual/de/Help_ch_Reports.xml
+++ b/manual/de/Help_ch_Reports.xml
@@ -421,12 +421,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_TxRptOpt_Screen.png"
- srccredit="Geert Janssens" width="510px"></imagedata>
+ srccredit="Geert Janssens" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_TxRptOpt_Screen.png"
- srccredit="Geert Janssens"></imagedata>
+ srccredit="Geert Janssens"/>
</imageobject>
<textobject>
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index 6c1eb111..df4a88b3 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -5487,11 +5487,11 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Tools_SecurityEditor.png"
- srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ srccredit="Christian Wehling" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Tools_SecurityEditor.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -5628,7 +5628,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/Tools_SecurityEditor_add.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -5642,7 +5642,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/Tools_SecurityEditor_edit.png"
- srccredit="Christian Wehling"></imagedata>
+ srccredit="Christian Wehling"/>
</imageobject>
</mediaobject>
</screenshot>
@@ -6254,11 +6254,11 @@ and update the appendix. -->
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Tool_LotsStk.png"
- srccredit="Chris Good" width="&img-w;"></imagedata>
+ srccredit="Chris Good" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Tool_LotsStk.png"
- srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"/>
</imageobject>
<caption>
<para>An image of the <emphasis>Lots in Account </emphasis> window for a security account.
@@ -6691,11 +6691,11 @@ and update the appendix. -->
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Tool_LotsBus.png"
- srccredit="Chris Good" width="&img-w;"></imagedata>
+ srccredit="Chris Good" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Tool_LotsBus.png"
- srccredit="Chris Good" ></imagedata>
+ srccredit="Chris Good" />
</imageobject>
<caption>
<para>An image of the <guilabel>Lots in Account</guilabel> window for an Accounts Receivable account.
diff --git a/manual/pt/Help_ch_Customize.xml b/manual/pt/Help_ch_Customize.xml
index 87676a4d..eba5ee5c 100644
--- a/manual/pt/Help_ch_Customize.xml
+++ b/manual/pt/Help_ch_Customize.xml
@@ -101,12 +101,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Accnts.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Accnts.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -212,12 +212,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_DateTime.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_DateTime.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -305,12 +305,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Register.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Register.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -428,12 +428,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_General.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_General.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -617,12 +617,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Printing.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Printing.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -666,12 +666,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Windows.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Windows.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -754,12 +754,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Business.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Business.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -883,12 +883,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_OnlineBanking.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_OnlineBanking.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -1049,12 +1049,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_AccntPeriod.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_AccntPeriod.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -1135,12 +1135,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -1231,12 +1231,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Reports.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Reports.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -1294,12 +1294,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Sched.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Pref_Sched.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
diff --git a/manual/pt/Help_ch_GUIMenus.xml b/manual/pt/Help_ch_GUIMenus.xml
index d66ebe12..3a483e6a 100644
--- a/manual/pt/Help_ch_GUIMenus.xml
+++ b/manual/pt/Help_ch_GUIMenus.xml
@@ -45,12 +45,12 @@
<title>A janela principal do &app;</title><mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Main-window-callouts.png"
- srccredit="Pedro Albuquerque" width="510"></imagedata>
+ srccredit="Pedro Albuquerque" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Main-window-callouts.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -180,12 +180,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_AccountTree_Screen.png"
- srccredit="Pedro Albuquerque" width="510"></imagedata>
+ srccredit="Pedro Albuquerque" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_AccountTree_Screen.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -2899,12 +2899,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_AccountReg_Screen.png"
- srccredit="Pedro Albuquerque" width="510"></imagedata>
+ srccredit="Pedro Albuquerque" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_AccountReg_Screen.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
@@ -4758,12 +4758,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Report_Screen.png"
- srccredit="Pedro Albuquerque" width="510"></imagedata>
+ srccredit="Pedro Albuquerque" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Report_Screen.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
diff --git a/manual/pt/Help_ch_Reports.xml b/manual/pt/Help_ch_Reports.xml
index f31cd233..ac19c77f 100644
--- a/manual/pt/Help_ch_Reports.xml
+++ b/manual/pt/Help_ch_Reports.xml
@@ -108,12 +108,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_TxRptOpt_Screen.png"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_TxRptOpt_Screen.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
<textobject>
diff --git a/manual/pt/Help_ch_Transactions.xml b/manual/pt/Help_ch_Transactions.xml
index 4c12066c..4ba7cad5 100644
--- a/manual/pt/Help_ch_Transactions.xml
+++ b/manual/pt/Help_ch_Transactions.xml
@@ -81,12 +81,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/icons/split_transaction.png"
- srccredit="Pedro Albuquerque" width="47"></imagedata>
+ srccredit="Pedro Albuquerque" width="47"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/split_transaction.png"
- srccredit="Pedro Albuquerque"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
</mediaobject>
e o item de menu
commit a2e28367add16437ca375cb760c0ff1e3634f420
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jun 25 10:10:42 2022 +0200
Drop redundant attribute format="PNG"
diff --git a/guide/C/ch_accts.xml b/guide/C/ch_accts.xml
index 76dc25ae..242f1aa2 100644
--- a/guide/C/ch_accts.xml
+++ b/guide/C/ch_accts.xml
@@ -47,7 +47,7 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- format="PNG" srccredit="Geert Janssens"></imagedata>
+ srccredit="Geert Janssens"></imagedata>
</imageobject>
<imageobject role="fo">
@@ -381,7 +381,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
- format="PNG" srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -399,7 +399,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
- format="PNG" srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -497,7 +497,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_CreateAssetsAccount.png"
- format="PNG" srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -543,7 +543,7 @@ Translators:
<screenshot id="accts-toplevel">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_toplevel.png" format="PNG"
+ <imagedata fileref="figures/accts_toplevel.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -671,7 +671,7 @@ Translators:
<screenshot id="accts-tree">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_tree.png" format="PNG"
+ <imagedata fileref="figures/accts_tree.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
diff --git a/guide/C/ch_basics.xml b/guide/C/ch_basics.xml
index 1cc201f1..aded1c23 100644
--- a/guide/C/ch_basics.xml
+++ b/guide/C/ch_basics.xml
@@ -133,7 +133,7 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- format="PNG" srccredit="Geert Janssens"></imagedata>
+ srccredit="Geert Janssens"></imagedata>
</imageobject>
<imageobject role="fo">
@@ -625,7 +625,7 @@ Translators:
<screenshot id="basics-TipOfDay">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/basics_TipOfDay.png" format="PNG"
+ <imagedata fileref="figures/basics_TipOfDay.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -660,7 +660,7 @@ Translators:
<screenshot id="basics-Accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/basics_Accounts.png" format="PNG"
+ <imagedata fileref="figures/basics_Accounts.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -722,12 +722,12 @@ Translators:
<screenshot id="basics-CheckAccount">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_CheckAccount.png" format="PNG"
+ <imagedata fileref="figures/basics_CheckAccount.png"
srccredit="Bengt Thuree" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_CheckAccount.png" format="PNG"
+ <imagedata fileref="figures/basics_CheckAccount.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -1175,12 +1175,12 @@ Translators:
<screenshot id="basics-SaveXML">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_SaveXML.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveXML.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_SaveXML.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveXML.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1232,12 +1232,12 @@ Translators:
<screenshot id="basics-SaveSQL">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_SaveSQL.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveSQL.png"
srccredit="Marchi Cristian" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_SaveSQL.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveSQL.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1738,12 +1738,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- format="PNG" srccredit="John Ralls" width="510"></imagedata>
+ srccredit="John Ralls" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- format="PNG" srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"></imagedata>
</imageobject>
<caption>
@@ -1773,12 +1773,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewBookOpts.png"
- format="PNG" srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewBookOpts.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
<caption>
@@ -1807,12 +1807,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- format="PNG" srccredit="John Ralls" width="510"></imagedata>
+ srccredit="John Ralls" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- format="PNG" srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"></imagedata>
</imageobject>
<caption>
@@ -1842,12 +1842,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- format="PNG" srccredit="John Ralls" width="510"></imagedata>
+ srccredit="John Ralls" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- format="PNG" srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"></imagedata>
</imageobject>
<caption>
@@ -1872,12 +1872,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- format="PNG" srccredit="John Ralls" width="510"></imagedata>
+ srccredit="John Ralls" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- format="PNG" srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"></imagedata>
</imageobject>
<caption>
@@ -1900,12 +1900,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- format="PNG" srccredit="John Ralls" width="510"></imagedata>
+ srccredit="John Ralls" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- format="PNG" srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"></imagedata>
</imageobject>
<caption>
@@ -1933,12 +1933,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- format="PNG" srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
diff --git a/guide/C/ch_bus_features.xml b/guide/C/ch_bus_features.xml
index a7756384..263fa4ab 100644
--- a/guide/C/ch_bus_features.xml
+++ b/guide/C/ch_bus_features.xml
@@ -178,12 +178,12 @@
<title>Sales Tax Tables Editor</title><screenshot id="bus-taxmain">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_tax_main.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_main.png"
srccredit="Chris Good" width="510px" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_tax_main.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_main.png"
srccredit="Chris Good" />
</imageobject>
@@ -198,7 +198,7 @@
<title>New Sales Tax Table Entry</title><screenshot id="bus-taxnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_tax_new.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_new.png"
srccredit="Chris Good" />
</imageobject>
@@ -544,7 +544,7 @@
<title>Entering Company Information</title><screenshot id="bus-co-reg">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_co_reg.png" format="PNG"
+ <imagedata fileref="figures/bus_co_reg.png"
srccredit="Chris Good" />
</imageobject>
@@ -641,7 +641,7 @@
<title>Billing Terms Editor</title><screenshot id="bus-termsmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_terms_main.png" format="PNG"
+ <imagedata fileref="figures/bus_terms_main.png"
srccredit="Chris Good" />
</imageobject>
@@ -656,7 +656,7 @@
<title>New Billing Term</title><screenshot id="bus-termsnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_terms_new.png" format="PNG"
+ <imagedata fileref="figures/bus_terms_new.png"
srccredit="Chris Good" />
</imageobject>
@@ -819,7 +819,7 @@
<title>New Customer Registration Window</title><screenshot id="bus-ar-custnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custnew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_custnew.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -848,7 +848,7 @@
<title>Find Customer Window</title><screenshot id="bus-ar-custfind">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custfind.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_custfind.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -917,7 +917,7 @@
<title>Creating a New Invoice</title><screenshot id="bus-ar-invoicenew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicenew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicenew.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -945,7 +945,7 @@
<title>Edit Invoice Window</title><screenshot id="bus-ar-invoiceedit">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoiceedit.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoiceedit.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -974,7 +974,7 @@
<title>Post Invoice Window</title><screenshot id="bus-ar-invoicepost">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicepost.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicepost.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1039,7 +1039,7 @@
<title>Invoice Print Output</title><screenshot id="bus-ar-invoiceprint">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoiceprint.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoiceprint.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1130,7 +1130,7 @@
<title>New Customer Job</title><screenshot id="bus-ar-jobnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_jobnew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_jobnew.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1186,12 +1186,12 @@
<title>Process Customer Payment</title><screenshot id="bus-ar-payment">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_ar_payment.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_payment.png"
srccredit="Patrick Schweiger" width="510px" scalefit="0" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_ar_payment.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_payment.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1240,7 +1240,7 @@
<title>The New Style Sheet Window</title><screenshot id="bus-ar-invoicechange1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange1.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange1.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1280,12 +1280,12 @@
<title>HTML Style Sheets Example Window</title><screenshot id="bus-ar-invoicechange2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoicechange2.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange2.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_ar_invoicechange2.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange2.png"
srccredit="Cristian Marchi"/>
</imageobject>
@@ -1322,7 +1322,7 @@
<title>HTML Style Sheets Example Output</title><screenshot id="bus-ar-invoicechange3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange3.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange3.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1424,7 +1424,7 @@
<title>New Vendor Registration Window</title><screenshot id="bus-ap-vendornew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_vendornew.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_vendornew.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -1452,7 +1452,7 @@
<title>Find Vendor Window</title><screenshot id="bus-ar-vendorfind">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_vendorfind.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_vendorfind.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -1522,7 +1522,7 @@
<title>New Bill Registration Window</title><screenshot id="bus-ap-billnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -1548,7 +1548,7 @@
<title>Edit Bill Window</title><screenshot id="bus-ap-billedit">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -1575,7 +1575,7 @@
<title>Post Bill Window</title><screenshot id="bus-ap-billpost">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -1631,7 +1631,7 @@
<title>New Vendor Job</title><screenshot id="bus-ap-jobnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham"/>
</imageobject>
<textobject>
@@ -1680,11 +1680,11 @@
<title>Process Vendor Payment</title><screenshot id="bus-ap-payment">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger" format="PNG" width="510"/>
+ <imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -2049,7 +2049,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex1.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -2222,7 +2222,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex2.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -2254,7 +2254,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex3.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -2276,7 +2276,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex4.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
diff --git a/guide/C/ch_capgain.xml b/guide/C/ch_capgain.xml
index 34876bf6..0806c95e 100644
--- a/guide/C/ch_capgain.xml
+++ b/guide/C/ch_capgain.xml
@@ -179,7 +179,7 @@
<screenshot id="capgain_appmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_appmain.png" format="PNG"
+ <imagedata fileref="figures/capgain_appmain.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -206,7 +206,7 @@
<screenshot id="capgain_app2main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app2main.png" format="PNG"
+ <imagedata fileref="figures/capgain_app2main.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -345,7 +345,7 @@
<screenshot id="capgain_app3main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app3main.png" format="PNG"
+ <imagedata fileref="figures/capgain_app3main.png"
srccredit="Bengt Thuree" />
</imageobject>
diff --git a/guide/C/ch_cbook.xml b/guide/C/ch_cbook.xml
index e0af951b..2abdffdf 100644
--- a/guide/C/ch_cbook.xml
+++ b/guide/C/ch_cbook.xml
@@ -203,7 +203,7 @@
<screenshot id="cbook-gcashdata4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_gcashdata4.png" format="PNG"
+ <imagedata fileref="figures/cbook_gcashdata4.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -237,7 +237,7 @@
<screenshot id="cbook-transferin">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_transferin.png" format="PNG"
+ <imagedata fileref="figures/cbook_transferin.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -266,7 +266,7 @@
<screenshot id="cbook-checkexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_checkexamp.png" format="PNG"
+ <imagedata fileref="figures/cbook_checkexamp.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -294,7 +294,7 @@
<screenshot id="cbook-atm">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_atm.png" format="PNG"
+ <imagedata fileref="figures/cbook_atm.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -322,7 +322,7 @@
<screenshot id="cbook-bankstmt">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_bankstmt.png" format="PNG"
+ <imagedata fileref="figures/cbook_bankstmt.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -352,7 +352,7 @@
<screenshot id="cbook-reconexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_reconexamp.png" format="PNG"
+ <imagedata fileref="figures/cbook_reconexamp.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -387,7 +387,7 @@
<screenshot id="cbook-servch">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_servch.png" format="PNG"
+ <imagedata fileref="figures/cbook_servch.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -417,7 +417,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_reconciledCheckAct.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -444,7 +444,7 @@
<screenshot id="cbook-chartaccts5">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_chartaccts5.png" format="PNG"
+ <imagedata fileref="figures/cbook_chartaccts5.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -483,7 +483,7 @@
<screenshot id="cbook-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/cbook_CashFlow.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -514,7 +514,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_TransactionRptAssets.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -538,7 +538,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_TransactionRptExpenses.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/C/ch_cc.xml b/guide/C/ch_cc.xml
index f461613e..16786747 100644
--- a/guide/C/ch_cc.xml
+++ b/guide/C/ch_cc.xml
@@ -236,7 +236,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_1.png"
- format="PNG" srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"></imagedata>
</imageobject>
<textobject>
@@ -258,7 +258,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_2.png"
- format="PNG" srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"></imagedata>
</imageobject>
<textobject>
@@ -302,7 +302,7 @@
<screenshot id="cc-accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_accounts.png" format="PNG"
+ <imagedata fileref="figures/cc_accounts.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -338,7 +338,7 @@
<screenshot id="cc-purchases">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_purchases.png" format="PNG"
+ <imagedata fileref="figures/cc_purchases.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -369,7 +369,7 @@
<screenshot id="cc-refund">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_refund.png" format="PNG"
+ <imagedata fileref="figures/cc_refund.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -397,7 +397,7 @@
<screenshot id="cc-interest">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_interest.png" format="PNG"
+ <imagedata fileref="figures/cc_interest.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -431,7 +431,7 @@
<screenshot id="cc-reconcile-init">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile_init.png" format="PNG"
+ <imagedata fileref="figures/cc_reconcile_init.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -455,7 +455,7 @@
<screenshot id="cc-reconcile">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile.png" format="PNG"
+ <imagedata fileref="figures/cc_reconcile.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -490,7 +490,7 @@
<screenshot id="cc-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_payment.png" format="PNG"
+ <imagedata fileref="figures/cc_payment.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -512,7 +512,7 @@
<screenshot id="cc-final">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_final.png" format="PNG"
+ <imagedata fileref="figures/cc_final.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -559,7 +559,7 @@
<screenshot id="cc-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/cc_CashFlow.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -590,7 +590,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_TransactionRptVisa.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -613,7 +613,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_TransactionRptExpenses.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/C/ch_dep.xml b/guide/C/ch_dep.xml
index 0f5ec85f..30617a1a 100644
--- a/guide/C/ch_dep.xml
+++ b/guide/C/ch_dep.xml
@@ -651,7 +651,7 @@
<screenshot id="dep_example">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_example.png" format="PNG"
+ <imagedata fileref="figures/dep_example.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -684,7 +684,7 @@
<screenshot id="dep_assetreg">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetreg.png" format="PNG"
+ <imagedata fileref="figures/dep_assetreg.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -702,7 +702,7 @@
<screenshot id="dep_assetmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetmain.png" format="PNG"
+ <imagedata fileref="figures/dep_assetmain.png"
srccredit="Bengt Thuree" />
</imageobject>
diff --git a/guide/C/ch_invest.xml b/guide/C/ch_invest.xml
index 2fd799c8..e1c98adf 100644
--- a/guide/C/ch_invest.xml
+++ b/guide/C/ch_invest.xml
@@ -330,12 +330,12 @@
<screenshot id="invest_accountspredef">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_AccountsPredef.png" format="PNG"
+ <imagedata fileref="figures/invest_AccountsPredef.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_AccountsPredef.png" format="PNG"
+ <imagedata fileref="figures/invest_AccountsPredef.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -503,12 +503,12 @@ Income
<screenshot id="invest-int">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int1.png" format="PNG"
+ <imagedata fileref="figures/invest_int1.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int1.png" format="PNG"
+ <imagedata fileref="figures/invest_int1.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -533,12 +533,12 @@ Income
<screenshot id="invest-int2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int2.png" format="PNG"
+ <imagedata fileref="figures/invest_int2.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int2.png" format="PNG"
+ <imagedata fileref="figures/invest_int2.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -556,12 +556,12 @@ Income
<screenshot id="invest-int2-1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int2-1.png" format="PNG"
+ <imagedata fileref="figures/invest_int2-1.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int2-1.png" format="PNG"
+ <imagedata fileref="figures/invest_int2-1.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -582,12 +582,12 @@ Income
<screenshot id="invest-int3">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int3.png" format="PNG"
+ <imagedata fileref="figures/invest_int3.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int3.png" format="PNG"
+ <imagedata fileref="figures/invest_int3.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -685,12 +685,12 @@ Income
<screenshot id="invest-newaccount">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_newaccount.png" format="PNG"
+ <imagedata fileref="figures/invest_newaccount.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_newaccount.png" format="PNG"
+ <imagedata fileref="figures/invest_newaccount.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -768,12 +768,12 @@ Income
<screenshot id="invest-selectsecurity">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_selectsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_selectsecurity.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_selectsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_selectsecurity.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -850,12 +850,12 @@ Income
<screenshot id="invest-newsecurity">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_newsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_newsecurity.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_newsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_newsecurity.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -938,12 +938,12 @@ Income
<screenshot id="invest-setup-current">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_setup_current.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_current.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_setup_current.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_current.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1000,12 +1000,12 @@ Income
<screenshot id="invest-setup-portfolio1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_setup_portfolio1.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_portfolio1.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_setup_portfolio1.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_portfolio1.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1103,12 +1103,12 @@ Income
<screenshot id="invest-setup-portfolio2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_SetupPortfolio2.png" format="PNG"
+ <imagedata fileref="figures/invest_SetupPortfolio2.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_SetupPortfolio2.png" format="PNG"
+ <imagedata fileref="figures/invest_SetupPortfolio2.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -1159,12 +1159,12 @@ Income
<screenshot id="invest-setup-portfolio3">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_SetupPortfolio3.png" format="PNG"
+ <imagedata fileref="figures/invest_SetupPortfolio3.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_SetupPortfolio3.png" format="PNG"
+ <imagedata fileref="figures/invest_SetupPortfolio3.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -1276,12 +1276,12 @@ Income
<screenshot id="invest-peditor">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_peditor.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_peditor.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1324,12 +1324,12 @@ Income
<screenshot id="invest-peditor2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_peditor2.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor2.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_peditor2.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor2.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1522,12 +1522,12 @@ Income
<screenshot id="invest-stockvalue">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_stockvalue.png" format="PNG"
+ <imagedata fileref="figures/invest_stockvalue.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_stockvalue.png" format="PNG"
+ <imagedata fileref="figures/invest_stockvalue.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1568,7 +1568,7 @@ Income
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report_options.png"
- format="PNG" srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"></imagedata>
</imageobject>
<textobject>
@@ -1643,7 +1643,7 @@ Income
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -2097,12 +2097,12 @@ Income
<screenshot id="invest-sellstockManProfComb">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstock.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -2128,12 +2128,12 @@ Income
<screenshot id="invest-sellstockManProfComb2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstock2.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock2.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock2.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock2.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -2405,12 +2405,12 @@ Income
<screenshot id="invest-sellstockManProfCombNet">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockManProfCombNet.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfCombNet.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockManProfCombNet.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfCombNet.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -2802,12 +2802,12 @@ Income
<screenshot id="invest-sellstockManProfSep">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockManProfSep.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfSep.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockManProfSep.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfSep.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -3162,12 +3162,12 @@ Income
<screenshot id="invest-sellstockManProfSepNet">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockManProfSepNet.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfSepNet.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockManProfSep.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfSep.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -3269,12 +3269,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3634,12 +3634,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3673,12 +3673,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3737,12 +3737,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3776,12 +3776,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3875,12 +3875,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3908,12 +3908,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3937,12 +3937,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3973,12 +3973,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -4022,12 +4022,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitReg.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitReg.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -4047,12 +4047,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot0.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot0.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -4072,12 +4072,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot1.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot1.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -4130,12 +4130,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -4200,12 +4200,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_dividendcash.png"
- format="PNG" srccredit="Daniel Dodson" width="510px"></imagedata>
+ srccredit="Daniel Dodson" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_dividendcash.png"
- format="PNG" srccredit="Daniel Dodson"></imagedata>
+ srccredit="Daniel Dodson"></imagedata>
</imageobject>
<textobject>
@@ -4251,12 +4251,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<screenshot id="invest-dividendreinvest1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG"
+ <imagedata fileref="figures/invest_dividendreinvest1.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG"
+ <imagedata fileref="figures/invest_dividendreinvest1.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -4327,12 +4327,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<screenshot id="invest-ret-of-cap">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG"
+ <imagedata fileref="figures/invest_ret_of_cap.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG"
+ <imagedata fileref="figures/invest_ret_of_cap.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -4390,7 +4390,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split1.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4413,7 +4413,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split2.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4473,7 +4473,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split3.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4494,7 +4494,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split4.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4517,7 +4517,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_simplesplit1.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4561,7 +4561,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge2.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4623,7 +4623,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge3.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4649,7 +4649,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockmerge1.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
diff --git a/guide/C/ch_loans.xml b/guide/C/ch_loans.xml
index 248906b2..03384651 100644
--- a/guide/C/ch_loans.xml
+++ b/guide/C/ch_loans.xml
@@ -202,7 +202,7 @@
<screenshot id="loans_fcalc">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_fcalc.png" format="PNG"
+ <imagedata fileref="figures/loans_fcalc.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -478,7 +478,7 @@ The simple case for when PMT == 0 gives the solution:
<screenshot id="loans_mortgage">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage1.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage1.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -576,7 +576,7 @@ The simple case for when PMT == 0 gives the solution:
<screenshot id="loans_mortgage2.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage2.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage2.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -597,7 +597,7 @@ The simple case for when PMT == 0 gives the solution:
<screenshot id="loans_mortgage3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage3.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage3.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -710,7 +710,7 @@ The simple case for when PMT == 0 gives the solution:
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanCalculation.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -815,7 +815,7 @@ The simple case for when PMT == 0 gives the solution:
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanInitial.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -871,7 +871,7 @@ The simple case for when PMT == 0 gives the solution:
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanFirstPayment.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -930,7 +930,7 @@ The simple case for when PMT == 0 gives the solution:
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanSecondPayment.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -954,7 +954,7 @@ The simple case for when PMT == 0 gives the solution:
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanSecondPaymentAccounts.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/C/ch_oview.xml b/guide/C/ch_oview.xml
index 3a8daa45..39fc7012 100644
--- a/guide/C/ch_oview.xml
+++ b/guide/C/ch_oview.xml
@@ -38,12 +38,12 @@
<screenshot id="oview-intro">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/oview_intro.png" format="PNG"
+ <imagedata fileref="figures/oview_intro.png"
srccredit="Bengt Thuree" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/oview_intro.png" format="PNG"
+ <imagedata fileref="figures/oview_intro.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
diff --git a/guide/C/ch_txns.xml b/guide/C/ch_txns.xml
index 4e3511ea..52f6dfc7 100644
--- a/guide/C/ch_txns.xml
+++ b/guide/C/ch_txns.xml
@@ -129,7 +129,7 @@
<screenshot id="txns-registersplit4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit4.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit4.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -151,7 +151,7 @@
<screenshot id="txns-registersplit5">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit5.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit5.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -178,7 +178,7 @@
<screenshot id="txns-registersplit6">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit6.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit6.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -480,7 +480,7 @@
<screenshot id="txns-registersplit2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit2.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit2.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -522,7 +522,7 @@
<screenshot id="txns-registersplit3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit3.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit3.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -564,7 +564,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_2account.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -594,7 +594,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_2account2.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -668,7 +668,7 @@
<title>Entering a split transaction</title><mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_multiaccount.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -755,12 +755,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window1.png"
- format="PNG" srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window1.png"
- format="PNG" srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -896,12 +896,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window2.png"
- format="PNG" srccredit="Cristian Marchi" width="510"></imagedata>
+ srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window2.png"
- format="PNG" srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -1011,7 +1011,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_reconcile_window3.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1057,7 +1057,7 @@
<screenshot id="txns-sxn-ledger-1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger1.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger1.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1084,7 +1084,7 @@
<screenshot id="txns-sxn-ledger-2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger2.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger2.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1105,7 +1105,7 @@
<screenshot id="txns-sxn-ledger-3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger3.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger3.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1127,7 +1127,7 @@
<screenshot id="txns-sxn-ledger-4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger4.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger4.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1166,12 +1166,12 @@
<screenshot id="txns-sxn-editor-2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-2.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-2.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-2.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-2.png"
srccredit="Cristian Marchi"/>
</imageobject>
@@ -1194,12 +1194,12 @@
<screenshot id="txns-sxn-editor-3-overview">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1282,12 +1282,12 @@
<screenshot id="txns-sxn-editor-3-frequency">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1379,12 +1379,12 @@
<screenshot id="txns-sxn-editor-3-template">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1411,12 +1411,12 @@
<screenshot id="txns-sxn-editor-4">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-4.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-4.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-4.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-4.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1458,12 +1458,12 @@
<screenshot id="txns-sxn-editor-slr">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor_slr.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor_slr.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor_slr.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor_slr.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1526,7 +1526,7 @@
<screenshot id="txns-puttoget1-Charts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_puttoget_Charts.png" format="PNG"
+ <imagedata fileref="figures/txns_puttoget_Charts.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1600,7 +1600,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts1.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1719,7 +1719,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts2.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1772,7 +1772,7 @@
<screenshot id="txns-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/txns_CashFlow.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1807,7 +1807,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_TransactionRptChecking.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1830,7 +1830,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_TransactionRptExpenses.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/de/ch_accts.xml b/guide/de/ch_accts.xml
index 4641ec5d..f22560fc 100644
--- a/guide/de/ch_accts.xml
+++ b/guide/de/ch_accts.xml
@@ -52,7 +52,7 @@
<imageobject>
<imagedata fileref="figures/basics_AccountRelationships.png"
srccredit="Frank H. Ellenberger"
- format="PNG"></imagedata>
+ ></imagedata>
</imageobject>
<imageobject role="fo">
@@ -378,7 +378,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -396,7 +396,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -504,7 +504,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_CreateAssetsAccount.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -551,7 +551,7 @@
<screenshot id="accts-toplevel">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_toplevel.png" format="PNG"
+ <imagedata fileref="figures/accts_toplevel.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -684,7 +684,7 @@
<screenshot id="accts-tree">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_tree.png" format="PNG"
+ <imagedata fileref="figures/accts_tree.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
diff --git a/guide/de/ch_basics.xml b/guide/de/ch_basics.xml
index 8470ae85..9b323c0d 100644
--- a/guide/de/ch_basics.xml
+++ b/guide/de/ch_basics.xml
@@ -138,7 +138,7 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
<imageobject role="fo">
@@ -353,7 +353,7 @@
<imageobject>
<imagedata fileref="figures/gnc_welcome.png"
srccredit="JH"
- format="PNG"></imagedata>
+ ></imagedata>
</imageobject>
<textobject>
@@ -388,7 +388,7 @@
<imageobject>
<imagedata fileref="figures/basics_TipOfDay.png"
srccredit="Chris Lyttle"
- format="PNG"></imagedata>
+ ></imagedata>
</imageobject>
<textobject>
@@ -436,7 +436,7 @@
<imageobject>
<imagedata fileref="figures/basics_Accounts.png"
srccredit="Chris Lyttle"
- format="PNG"></imagedata>
+ ></imagedata>
</imageobject>
<textobject>
@@ -512,7 +512,7 @@
<imageobject>
<imagedata fileref="figures/basics_CheckAccount.png"
srccredit="Chris Lyttle"
- format="PNG"></imagedata>
+ ></imagedata>
</imageobject>
<textobject>
@@ -910,12 +910,12 @@
<title>Speichern, wenn <acronym>XML</acronym> oder <acronym>sqlite3</acronym> ausgewählt ist.</title><screenshot id="basics-SaveXML">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_SaveXML.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveXML.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_SaveXML.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveXML.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -969,12 +969,12 @@
<title>Speicherdialog, wenn <acronym>mysql</acronym> oder <acronym>postgres</acronym> ausgewählt ist.</title><screenshot id="basics-SaveSQL">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_SaveSQL.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveSQL.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_SaveSQL.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveSQL.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -1259,7 +1259,7 @@ gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_lock.png"
- srccredit="J.H." format="PNG"></imagedata>
+ srccredit="J.H."></imagedata>
</imageobject>
<textobject>
@@ -1587,12 +1587,12 @@ gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- format="PNG" srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
<caption>
@@ -1628,12 +1628,12 @@ gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewBookOpts.png"
- format="PNG" srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewBookOpts.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
<caption>
@@ -1662,12 +1662,12 @@ gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- format="PNG" srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
<caption>
@@ -1698,12 +1698,12 @@ gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- format="PNG" srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
<caption>
@@ -1730,12 +1730,12 @@ gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- format="PNG" srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
<caption>
@@ -1758,12 +1758,12 @@ gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- format="PNG" srccredit="Frank H. Ellenberger" width="510"></imagedata>
+ srccredit="Frank H. Ellenberger" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
<caption>
@@ -1793,12 +1793,12 @@ gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
diff --git a/guide/de/ch_bus_ap.xml b/guide/de/ch_bus_ap.xml
index 56577fb2..d32a49d8 100644
--- a/guide/de/ch_bus_ap.xml
+++ b/guide/de/ch_bus_ap.xml
@@ -111,7 +111,7 @@ corrected to be less describing of the interface and more tutorial oriented
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_vendornew.png"
- srccredit="Mechtilde Stehmann" format="PNG"/>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -143,7 +143,7 @@ corrected to be less describing of the interface and more tutorial oriented
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_vendorfind.png"
- srccredit="Mechtilde Stehmann" format="PNG"/>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -220,7 +220,7 @@ corrected to be less describing of the interface and more tutorial oriented
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_billnew.png"
- srccredit="Mechtilde Stehmann" format="PNG"/>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -252,7 +252,7 @@ corrected to be less describing of the interface and more tutorial oriented
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_billedit.png"
- srccredit="Mechtilde Stehmann" format="PNG"/>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -286,7 +286,7 @@ corrected to be less describing of the interface and more tutorial oriented
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_billpost.png"
- srccredit="Mechtilde Stehmann" format="PNG"/>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -349,7 +349,7 @@ corrected to be less describing of the interface and more tutorial oriented
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_jobnew.png"
- srccredit="Mechtilde Stehmann" format="PNG"/>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
@@ -404,7 +404,7 @@ corrected to be less describing of the interface and more tutorial oriented
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_payment.png"
- srccredit="Mechtilde Stehmann" format="PNG"/>
+ srccredit="Mechtilde Stehmann"/>
</imageobject>
<textobject>
diff --git a/guide/de/ch_bus_ar.xml b/guide/de/ch_bus_ar.xml
index 61f5ac54..0e36823b 100644
--- a/guide/de/ch_bus_ar.xml
+++ b/guide/de/ch_bus_ar.xml
@@ -103,7 +103,7 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-custnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custnew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_custnew.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -135,7 +135,7 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-custfind">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custfind.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_custfind.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -211,7 +211,7 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicenew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicenew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicenew.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -243,7 +243,7 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoiceedit">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoiceedit.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoiceedit.png"
srccredit="Mechtilde stehmann" />
</imageobject>
@@ -275,7 +275,7 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicepost">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicepost.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicepost.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -346,7 +346,7 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoiceprint">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoiceprint.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoiceprint.png"
srccredit="Mechtilde Stehmann " />
</imageobject>
@@ -444,7 +444,7 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-jobnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_jobnew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_jobnew.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -505,7 +505,7 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_payment.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_payment.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -552,7 +552,7 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicechange1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange1.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange1.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -597,12 +597,12 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicechange2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoicechange2.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange2.png"
srccredit="Mechtilde Stehmann" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_ar_invoicechange2.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange2.png"
srccredit="Mechtilde Stehmann"/>
</imageobject>
@@ -637,7 +637,7 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicechange3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange3.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange3.png"
srccredit="Patrick Schweiger" />
</imageobject>
diff --git a/guide/de/ch_bus_pay.xml b/guide/de/ch_bus_pay.xml
index 4a2a4d5f..92c271bf 100644
--- a/guide/de/ch_bus_pay.xml
+++ b/guide/de/ch_bus_pay.xml
@@ -326,7 +326,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex1.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -492,7 +492,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex2.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -522,7 +522,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex3.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -551,7 +551,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex4.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
diff --git a/guide/de/ch_bus_setup.xml b/guide/de/ch_bus_setup.xml
index 5353dacb..5f329458 100644
--- a/guide/de/ch_bus_setup.xml
+++ b/guide/de/ch_bus_setup.xml
@@ -163,12 +163,12 @@
<title>Steuertabellen</title><screenshot id="bus-taxmain">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_tax_main.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_main.png"
srccredit="Mechtilde Stehmann" width="510px" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_tax_main.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_main.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -183,12 +183,12 @@
<title>Neue Steuertabellen</title><screenshot id="bus-taxnew">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_tax_new.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_new.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_tax_new.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_new.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -255,12 +255,12 @@
<title>Unternehmensregistrierung</title><screenshot id="bus-co-reg">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_co_reg.png" format="PNG"
+ <imagedata fileref="figures/bus_co_reg.png"
srccredit="Mechtilde Stehmann" width="510px" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_co_reg.png" format="PNG"
+ <imagedata fileref="figures/bus_co_reg.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -365,12 +365,12 @@
<title>Zahlungsbedingungen-Editor</title><screenshot id="bus-termsmain">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_terms_main.png" format="PNG"
+ <imagedata fileref="figures/bus_terms_main.png"
srccredit="Mechtilde Stehmann" width="510px" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_terms_main.png" format="PNG"
+ <imagedata fileref="figures/bus_terms_main.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -385,12 +385,12 @@
<title>Neue Zahlungsbedingungen</title><screenshot id="bus-termsnew">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_terms_new.png" format="PNG"
+ <imagedata fileref="figures/bus_terms_new.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_terms_new.png" format="PNG"
+ <imagedata fileref="figures/bus_terms_new.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
diff --git a/guide/de/ch_capgain.xml b/guide/de/ch_capgain.xml
index 0d408b18..746b41e1 100644
--- a/guide/de/ch_capgain.xml
+++ b/guide/de/ch_capgain.xml
@@ -182,7 +182,7 @@
<screenshot id="capgain_appmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_appmain.png" format="PNG"
+ <imagedata fileref="figures/capgain_appmain.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -212,7 +212,7 @@
<screenshot id="capgain_app2main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app2main.png" format="PNG"
+ <imagedata fileref="figures/capgain_app2main.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -354,7 +354,7 @@
<screenshot id="capgain_app3main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app3main.png" format="PNG"
+ <imagedata fileref="figures/capgain_app3main.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
diff --git a/guide/de/ch_cbook.xml b/guide/de/ch_cbook.xml
index 34a3e80c..2cb1addc 100644
--- a/guide/de/ch_cbook.xml
+++ b/guide/de/ch_cbook.xml
@@ -216,7 +216,7 @@
<screenshot id="cbook-gcashdata4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_gcashdata4.png" format="PNG"
+ <imagedata fileref="figures/cbook_gcashdata4.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -251,7 +251,7 @@
<screenshot id="cbook-transferin">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_transferin.png" format="PNG"
+ <imagedata fileref="figures/cbook_transferin.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -282,7 +282,7 @@
<screenshot id="cbook-checkexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_checkexamp.png" format="PNG"
+ <imagedata fileref="figures/cbook_checkexamp.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -310,7 +310,7 @@
<screenshot id="cbook-atm">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_atm.png" format="PNG"
+ <imagedata fileref="figures/cbook_atm.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -338,7 +338,7 @@
<screenshot id="cbook-bankstmt">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_bankstmt.png" format="PNG"
+ <imagedata fileref="figures/cbook_bankstmt.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -368,7 +368,7 @@
<screenshot id="cbook-reconexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_reconexamp.png" format="PNG"
+ <imagedata fileref="figures/cbook_reconexamp.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -404,7 +404,7 @@
<screenshot id="cbook-servch">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_servch.png" format="PNG"
+ <imagedata fileref="figures/cbook_servch.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -435,7 +435,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_reconciledCheckAct.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -463,7 +463,7 @@
<screenshot id="cbook-chartaccts5">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_chartaccts5.png" format="PNG"
+ <imagedata fileref="figures/cbook_chartaccts5.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -502,7 +502,7 @@
<screenshot id="cbook-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/cbook_CashFlow.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -533,7 +533,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_TransactionRptAssets.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -557,7 +557,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_TransactionRptExpenses.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
diff --git a/guide/de/ch_cc.xml b/guide/de/ch_cc.xml
index 65d6ab08..97cf5739 100644
--- a/guide/de/ch_cc.xml
+++ b/guide/de/ch_cc.xml
@@ -250,7 +250,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_1.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -272,7 +272,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_2.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -316,7 +316,7 @@
<screenshot id="cc-accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_accounts.png" format="PNG"
+ <imagedata fileref="figures/cc_accounts.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -353,7 +353,7 @@
<screenshot id="cc-purchases">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_purchases.png" format="PNG"
+ <imagedata fileref="figures/cc_purchases.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -386,7 +386,7 @@
<screenshot id="cc-refund">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_refund.png" format="PNG"
+ <imagedata fileref="figures/cc_refund.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -414,7 +414,7 @@
<screenshot id="cc-interest">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_interest.png" format="PNG"
+ <imagedata fileref="figures/cc_interest.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -449,7 +449,7 @@
<screenshot id="cc-reconcile-init">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile_init.png" format="PNG"
+ <imagedata fileref="figures/cc_reconcile_init.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -473,7 +473,7 @@
<screenshot id="cc-reconcile">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile.png" format="PNG"
+ <imagedata fileref="figures/cc_reconcile.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -510,7 +510,7 @@
<screenshot id="cc-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_payment.png" format="PNG"
+ <imagedata fileref="figures/cc_payment.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -532,7 +532,7 @@
<screenshot id="cc-final">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_final.png" format="PNG"
+ <imagedata fileref="figures/cc_final.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -579,7 +579,7 @@
<screenshot id="cc-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/cc_CashFlow.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -610,7 +610,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_TransactionRptVisa.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -634,7 +634,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_TransactionRptExpenses.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
diff --git a/guide/de/ch_currency.xml b/guide/de/ch_currency.xml
index baca8f27..7e823938 100644
--- a/guide/de/ch_currency.xml
+++ b/guide/de/ch_currency.xml
@@ -133,7 +133,7 @@
<screenshot id="currency_main1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main1.png" format="PNG"
+ <imagedata fileref="figures/currency_main1.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -221,7 +221,7 @@
<screenshot id="currency_main1a">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main1.png" format="PNG"
+ <imagedata fileref="figures/currency_main1.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -254,7 +254,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_peditor.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -276,7 +276,7 @@
<screenshot id="currency_addcurr">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_addcurr.png" format="PNG"
+ <imagedata fileref="figures/currency_addcurr.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -302,7 +302,7 @@
<screenshot id="currency_manualpriceadded">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG"
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -320,7 +320,7 @@
<screenshot id="currency_main2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main2.png" format="PNG"
+ <imagedata fileref="figures/currency_main2.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -357,7 +357,7 @@
<screenshot id="currency_BeforeGetOnline">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG"
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -388,7 +388,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_AfterGetOnlineQuotes.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -420,7 +420,7 @@
<screenshot id="currency_main3.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main3.png" format="PNG"
+ <imagedata fileref="figures/currency_main3.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -541,7 +541,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_MoveMoney.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -563,7 +563,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_SetExchangeRate.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -586,7 +586,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_BeforeBoat.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -610,7 +610,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_AfterBoat.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -662,7 +662,7 @@ Erträge:Investments:Dividende:Boom:0694.HK (HKD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_BeforeStocks.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -687,7 +687,7 @@ Erträge:Investments:Dividende:Boom:0694.HK (HKD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_Commodities.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -731,7 +731,7 @@ Aktienkauf
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_ToAmount.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -753,7 +753,7 @@ Aktienkauf
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_AfterStocks.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -1175,7 +1175,7 @@ Eigenkapital:Erbschaft (AUD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_PutTogether_AfterMoney.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -1253,7 +1253,7 @@ Eigenkapital:Anfangsbestand (AUD) 50.000,- $</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_PutTogether_AussieHouse.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -1420,7 +1420,7 @@ Aufwand:Investments:Devisentransfer (AUD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_PutTogether_AfterStocks.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
diff --git a/guide/de/ch_dep.xml b/guide/de/ch_dep.xml
index 32611b6e..75e2392b 100644
--- a/guide/de/ch_dep.xml
+++ b/guide/de/ch_dep.xml
@@ -639,7 +639,7 @@
<screenshot id="dep_example">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_example.png" format="PNG"
+ <imagedata fileref="figures/dep_example.png"
srccredit="Thomas Kriegel" />
</imageobject>
@@ -670,7 +670,7 @@
<screenshot id="dep_assetreg">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetreg.png" format="PNG"
+ <imagedata fileref="figures/dep_assetreg.png"
srccredit="Thomas Kriegel" />
</imageobject>
@@ -688,7 +688,7 @@
<screenshot id="dep_assetmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetmain.png" format="PNG"
+ <imagedata fileref="figures/dep_assetmain.png"
srccredit="Thomas Kriegel" />
</imageobject>
diff --git a/guide/de/ch_invest.xml b/guide/de/ch_invest.xml
index e598c93d..3c9b30da 100644
--- a/guide/de/ch_invest.xml
+++ b/guide/de/ch_invest.xml
@@ -348,12 +348,12 @@
<screenshot id="invest_accountspredef">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_AccountsPredef.png" format="PNG"
+ <imagedata fileref="figures/invest_AccountsPredef.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_AccountsPredef.png" format="PNG"
+ <imagedata fileref="figures/invest_AccountsPredef.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -531,12 +531,12 @@ Einnahmen
<screenshot id="invest-int">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int1.png" format="PNG"
+ <imagedata fileref="figures/invest_int1.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int1.png" format="PNG"
+ <imagedata fileref="figures/invest_int1.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -562,12 +562,12 @@ Einnahmen
<screenshot id="invest-int2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int2.png" format="PNG"
+ <imagedata fileref="figures/invest_int2.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int2.png" format="PNG"
+ <imagedata fileref="figures/invest_int2.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -585,12 +585,12 @@ Einnahmen
<screenshot id="invest-int2-1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int2-1.png" format="PNG"
+ <imagedata fileref="figures/invest_int2-1.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int2-1.png" format="PNG"
+ <imagedata fileref="figures/invest_int2-1.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -611,12 +611,12 @@ Einnahmen
<screenshot id="invest-int3">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int3.png" format="PNG"
+ <imagedata fileref="figures/invest_int3.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int3.png" format="PNG"
+ <imagedata fileref="figures/invest_int3.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -716,12 +716,12 @@ Einnahmen
<screenshot id="invest-newaccount">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_newaccount.png" format="PNG"
+ <imagedata fileref="figures/invest_newaccount.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_newaccount.png" format="PNG"
+ <imagedata fileref="figures/invest_newaccount.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -803,12 +803,12 @@ Einnahmen
<screenshot id="invest-selectsecurity">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_selectsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_selectsecurity.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_selectsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_selectsecurity.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -888,12 +888,12 @@ Einnahmen
<screenshot id="invest-newsecurity">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_newsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_newsecurity.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_newsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_newsecurity.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -980,12 +980,12 @@ Einnahmen
<screenshot id="invest-setup-current">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_setup_current.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_current.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_setup_current.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_current.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -1028,12 +1028,12 @@ Einnahmen
<screenshot id="invest-setup-portfolio1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_setup_portfolio1.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_portfolio1.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_setup_portfolio1.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_portfolio1.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -1084,12 +1084,12 @@ Einnahmen
<screenshot id="invest-setup-portfolio2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_SetupPortfolio2.png" format="PNG"
+ <imagedata fileref="figures/invest_SetupPortfolio2.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_SetupPortfolio2.png" format="PNG"
+ <imagedata fileref="figures/invest_SetupPortfolio2.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -1203,12 +1203,12 @@ Einnahmen
<screenshot id="invest-peditor">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_peditor.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_peditor.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -1252,12 +1252,12 @@ Einnahmen
<screenshot id="invest-peditor2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_peditor2.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor2.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_peditor2.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor2.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -1429,12 +1429,12 @@ Einnahmen
<screenshot id="invest-stockvalue">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_stockvalue.png" format="PNG"
+ <imagedata fileref="figures/invest_stockvalue.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_stockvalue.png" format="PNG"
+ <imagedata fileref="figures/invest_stockvalue.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -1478,7 +1478,7 @@ Einnahmen
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report_options.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -1520,7 +1520,7 @@ Einnahmen
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -1854,12 +1854,12 @@ Einnahmen
<screenshot id="invest-sellstock">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstock.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -1878,12 +1878,12 @@ Einnahmen
<screenshot id="invest-sellstock2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstock2.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock2.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock2.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock2.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -2050,12 +2050,12 @@ Einnahmen
<screenshot id="invest-sellstockLoss">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockLoss.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockLoss.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockLoss.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockLoss.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -2074,12 +2074,12 @@ Einnahmen
<screenshot id="invest-sellstockLoss2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockLoss2.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockLoss2.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockLoss2.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockLoss2.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -2181,12 +2181,12 @@ Einnahmen
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -2493,11 +2493,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
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<imageobject role="fo">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
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<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
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<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
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<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
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<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
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<textobject>
@@ -2798,11 +2798,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
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<textobject>
@@ -2839,11 +2839,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
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<textobject>
@@ -2892,11 +2892,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitReg.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitReg.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -2918,11 +2918,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot0.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot0.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -2944,11 +2944,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot1.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot1.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3010,11 +3010,11 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots4_AfterScrub1LotReg.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots4_AfterScrub1LotReg.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3080,12 +3080,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_dividendcash.png"
- format="PNG" srccredit="Mechtilde Stehmann" width="510px"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_dividendcash.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -3133,12 +3133,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<screenshot id="invest-dividendreinvest1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG"
+ <imagedata fileref="figures/invest_dividendreinvest1.png"
srccredit="Mechtilde Stehmann" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG"
+ <imagedata fileref="figures/invest_dividendreinvest1.png"
srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
@@ -3210,12 +3210,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<screenshot id="invest-ret-of-cap">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG"
+ <imagedata fileref="figures/invest_ret_of_cap.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG"
+ <imagedata fileref="figures/invest_ret_of_cap.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -3278,7 +3278,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split1.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -3301,7 +3301,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split2.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -3365,7 +3365,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split3.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -3388,7 +3388,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split4.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -3413,7 +3413,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_simplesplit1.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -3458,7 +3458,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge2.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -3526,7 +3526,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge3.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -3554,7 +3554,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockmerge1.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
diff --git a/guide/de/ch_loans.xml b/guide/de/ch_loans.xml
index ef1e080e..27940465 100644
--- a/guide/de/ch_loans.xml
+++ b/guide/de/ch_loans.xml
@@ -169,7 +169,7 @@
<screenshot id="loans_fcalc">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_fcalc.png" format="PNG"
+ <imagedata fileref="figures/loans_fcalc.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -425,7 +425,7 @@ Der einfache Fall mit PMT == 0 ergibt die Gleichung:
<screenshot id="loans_mortgage">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage1.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage1.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -524,7 +524,7 @@ Der einfache Fall mit PMT == 0 ergibt die Gleichung:
<screenshot id="loans_mortgage2.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage2.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage2.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -545,7 +545,7 @@ Der einfache Fall mit PMT == 0 ergibt die Gleichung:
<screenshot id="loans_mortgage3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage3.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage3.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -636,7 +636,7 @@ Der einfache Fall mit PMT == 0 ergibt die Gleichung:
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanCalculation.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -724,7 +724,7 @@ Vermögen:Anfangskontostand:EUR</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanInitial.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -780,7 +780,7 @@ Vermögen:Anfangskontostand:EUR</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanFirstPayment.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -839,7 +839,7 @@ Vermögen:Anfangskontostand:EUR</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanSecondPayment.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -863,7 +863,7 @@ Vermögen:Anfangskontostand:EUR</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanSecondPaymentAccounts.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
diff --git a/guide/de/ch_oview.xml b/guide/de/ch_oview.xml
index f059ca8a..f5eaed4b 100644
--- a/guide/de/ch_oview.xml
+++ b/guide/de/ch_oview.xml
@@ -49,7 +49,7 @@
<screenshot id="oview-intro">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/oview_intro.png" format="PNG"
+ <imagedata fileref="figures/oview_intro.png"
srccredit="Bengt Thuree" />
</imageobject>
diff --git a/guide/de/ch_txns.xml b/guide/de/ch_txns.xml
index 4862f1bc..55f3034d 100644
--- a/guide/de/ch_txns.xml
+++ b/guide/de/ch_txns.xml
@@ -138,7 +138,7 @@
<screenshot id="txns-registersplit4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit4.png" format="PNG" srccredit="Mechtilde Stehmann" />
+ <imagedata fileref="figures/txns_registersplit4.png" srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -159,7 +159,7 @@
<screenshot id="txns-registersplit5">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit5.png" format="PNG" srccredit="Mechtilde Stehmann" />
+ <imagedata fileref="figures/txns_registersplit5.png" srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -186,7 +186,7 @@
<screenshot id="txns-registersplit6">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit6.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit6.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -462,7 +462,7 @@
<screenshot id="txns-registersplit2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit2.png" format="PNG" srccredit="Mechtilde Stehmann" />
+ <imagedata fileref="figures/txns_registersplit2.png" srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -508,7 +508,7 @@
<screenshot id="txns-registersplit3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit3.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit3.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -552,7 +552,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_2account.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -584,7 +584,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_2account2.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -660,7 +660,7 @@
<title>Eingabe einer mehrteiligen Buchung</title><mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_multiaccount.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -759,12 +759,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window1.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window1.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -903,12 +903,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window2.png"
- format="PNG" srccredit="Mechtilde Stehmann" width="510"></imagedata>
+ srccredit="Mechtilde Stehmann" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window2.png"
- format="PNG" srccredit="Mechtilde Stehmann"></imagedata>
+ srccredit="Mechtilde Stehmann"></imagedata>
</imageobject>
<textobject>
@@ -1005,7 +1005,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_reconcile_window3.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -1052,7 +1052,7 @@
<screenshot id="txns-sxn-ledger-1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger1.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger1.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -1081,7 +1081,7 @@
<screenshot id="txns-sxn-ledger-2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger2.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger2.png"
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</imageobject>
@@ -1103,7 +1103,7 @@
<screenshot id="txns-sxn-ledger-3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger3.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger3.png"
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</imageobject>
@@ -1127,7 +1127,7 @@
<screenshot id="txns-sxn-ledger-4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger4.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger4.png"
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</imageobject>
@@ -1169,12 +1169,12 @@
<screenshot id="txns-sxn-editor-2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-2.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-2.png"
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</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-2.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-2.png"
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@@ -1197,12 +1197,12 @@
<screenshot id="txns-sxn-editor-3-overview">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
srccredit="Mechtilde Stehmann" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
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@@ -1293,12 +1293,12 @@
<screenshot id="txns-sxn-editor-3-frequency">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
srccredit="Mechtilde Stehmann" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
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@@ -1398,12 +1398,12 @@
<screenshot id="txns-sxn-editor-3-template">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png"
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<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png" format="PNG"
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@@ -1432,12 +1432,12 @@
<screenshot id="txns-sxn-editor-4">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-4.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-4.png"
srccredit="Mechtilde Stehmann" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-4.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-4.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -1479,12 +1479,12 @@
<screenshot id="txns-sxn-editor-slr">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor_slr.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor_slr.png"
srccredit="Mechtilde Stehmann" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor_slr.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor_slr.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -1551,7 +1551,7 @@
<screenshot id="txns-puttoget1-Charts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_puttoget_Charts.png" format="PNG" srccredit="Mechtilde Stehmann" />
+ <imagedata fileref="figures/txns_puttoget_Charts.png" srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -1623,7 +1623,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts1.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -1748,7 +1748,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts2.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -1801,7 +1801,7 @@
<screenshot id="txns-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/txns_CashFlow.png"
srccredit="Mechtilde Stehmann" />
</imageobject>
@@ -1841,7 +1841,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_TransactionRptChecking.png"
- format="PNG" srccredit="Mechtilde Stehmann" />
+ srccredit="Mechtilde Stehmann" />
</imageobject>
<textobject>
@@ -1865,7 +1865,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_TransactionRptExpenses.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/it/gnucash-guide.xml b/guide/it/gnucash-guide.xml
index 37b2c21b..431680c2 100644
--- a/guide/it/gnucash-guide.xml
+++ b/guide/it/gnucash-guide.xml
@@ -630,11 +630,11 @@
<screenshot id="oview-intro">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/oview_intro.png" format="PNG" srccredit="Bengt Thuree" width="510"/>
+ <imagedata fileref="figures/oview_intro.png" srccredit="Bengt Thuree" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/oview_intro.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/oview_intro.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -1275,7 +1275,7 @@
<title>La relazione fondamentale della contabilità </title><screenshot id="basics-AccountRelationships">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_AccountRelationships.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/basics_AccountRelationships.png" srccredit="Geert Janssens"/>
</imageobject>
<imageobject role="fo">
@@ -1479,7 +1479,7 @@
<screenshot id="basics-TipOfDay">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/basics_TipOfDay.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/basics_TipOfDay.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1515,7 +1515,7 @@
<screenshot id="basics-Accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/basics_Accounts.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/basics_Accounts.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1577,11 +1577,11 @@
<screenshot id="basics-CheckAccount">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_CheckAccount.png" format="PNG" srccredit="Bengt Thuree" width="510"/>
+ <imagedata fileref="figures/basics_CheckAccount.png" srccredit="Bengt Thuree" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_CheckAccount.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/basics_CheckAccount.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -1905,11 +1905,11 @@
<acronym>sqlite3</acronym></title><screenshot id="basics-SaveXML">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_SaveXML.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/basics_SaveXML.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_SaveXML.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/basics_SaveXML.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1963,11 +1963,11 @@
<acronym>postgres</acronym>.</title><screenshot id="basics-SaveSQL">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_SaveSQL.png" format="PNG" srccredit="Marchi Cristian" width="510px"/>
+ <imagedata fileref="figures/basics_SaveSQL.png" srccredit="Marchi Cristian" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_SaveSQL.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/basics_SaveSQL.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -2505,11 +2505,11 @@
<screenshot id="basics-NewAccountHierarchySetup">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -2544,11 +2544,11 @@
<screenshot id="basics-NewAccountHierarchySetup-currency">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -2579,11 +2579,11 @@
<screenshot id="basics-NewBookOptions">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_NewBookOpts.png" format="PNG" srccredit="Chris Good" width="510"/>
+ <imagedata fileref="figures/basics_NewBookOpts.png" srccredit="Chris Good" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_NewBookOpts.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/basics_NewBookOpts.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -2614,11 +2614,11 @@
<screenshot id="basics-NewAccountHierarchySetup-Accounts">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -2646,11 +2646,11 @@
<screenshot id="basics-NewAccountHierarchySetup-Setup.png">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -2675,11 +2675,11 @@
<screenshot id="basics-NewAccountHierarchySetup-Finish">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -2711,11 +2711,11 @@
<screenshot id="basics-EmptyAccounts">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_EmptyAccounts.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/basics_EmptyAccounts.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_EmptyAccounts.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/basics_EmptyAccounts.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -2774,7 +2774,7 @@ Translators:
<screenshot id="accts-AccountRelationships">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_AccountRelationships.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/basics_AccountRelationships.png" srccredit="Geert Janssens"/>
</imageobject>
<imageobject role="fo">
@@ -3115,7 +3115,7 @@ Translators:
<screenshot id="accts-DefaultIncomeAccounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_DefaultIncomeAccounts.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/accts_DefaultIncomeAccounts.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -3132,7 +3132,7 @@ Translators:
<screenshot id="accts-DefaultExpenseAccounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_DefaultExpenseAccounts.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/accts_DefaultExpenseAccounts.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -3232,7 +3232,7 @@ Translators:
<screenshot id="accts-CreateAssetsAccounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_CreateAssetsAccount.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/accts_CreateAssetsAccount.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -3279,7 +3279,7 @@ Translators:
<screenshot id="accts-toplevel">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_toplevel.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/accts_toplevel.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -3411,7 +3411,7 @@ Translators:
<screenshot id="accts-tree">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_tree.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/accts_tree.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -3575,7 +3575,7 @@ Translators:
<screenshot id="txns-registersplit4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit4.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_registersplit4.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -3595,7 +3595,7 @@ Translators:
<screenshot id="txns-registersplit5">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit5.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_registersplit5.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -3622,7 +3622,7 @@ Translators:
<screenshot id="txns-registersplit6">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit6.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_registersplit6.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -3899,7 +3899,7 @@ Translators:
<screenshot id="txns-registersplit2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit2.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_registersplit2.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -3944,7 +3944,7 @@ Translators:
<screenshot id="txns-registersplit3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit3.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_registersplit3.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -3984,7 +3984,7 @@ Translators:
<screenshot id="txns-register-2account">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_register_2account.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_register_2account.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -4014,7 +4014,7 @@ Translators:
<screenshot id="txns-register-2account2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_register_2account2.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_register_2account2.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -4088,7 +4088,7 @@ Translators:
<figure id="txns-register-multiaccount">
<title>Inserire una transazione suddivisa</title><mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_register_multiaccount.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_register_multiaccount.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -4181,11 +4181,11 @@ Translators:
<screenshot id="txns-reconcile-window-1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_reconcile_window1.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/txns_reconcile_window1.png" srccredit="Cristian Marchi"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_reconcile_window1.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/txns_reconcile_window1.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -4325,11 +4325,11 @@ Translators:
<screenshot id="txns-reconcile-window-2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_reconcile_window2.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/txns_reconcile_window2.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_reconcile_window2.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/txns_reconcile_window2.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -4447,7 +4447,7 @@ Translators:
<screenshot id="txns-reconcile-window-3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_reconcile_window3.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_reconcile_window3.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -4494,7 +4494,7 @@ Translators:
<screenshot id="txns-sxn-ledger-1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger1.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_sxn_ledger1.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -4520,7 +4520,7 @@ Translators:
<screenshot id="txns-sxn-ledger-2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger2.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_sxn_ledger2.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -4540,7 +4540,7 @@ Translators:
<screenshot id="txns-sxn-ledger-3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger3.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_sxn_ledger3.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -4562,7 +4562,7 @@ Translators:
<screenshot id="txns-sxn-ledger-4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger4.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_sxn_ledger4.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -4604,11 +4604,11 @@ Translators:
<screenshot id="txns-sxn-editor-2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-2.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/txns_sxn_editor-2.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-2.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/txns_sxn_editor-2.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -4630,11 +4630,11 @@ Translators:
<screenshot id="txns-sxn-editor-3-overview">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -4719,11 +4719,11 @@ Translators:
<screenshot id="txns-sxn-editor-3-frequency">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -4817,11 +4817,11 @@ Translators:
<screenshot id="txns-sxn-editor-3-template">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -4849,11 +4849,11 @@ Translators:
<screenshot id="txns-sxn-editor-4">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-4.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/txns_sxn_editor-4.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-4.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/txns_sxn_editor-4.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -4896,11 +4896,11 @@ Translators:
<screenshot id="txns-sxn-editor-slr">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor_slr.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/txns_sxn_editor_slr.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor_slr.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/txns_sxn_editor_slr.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -4967,7 +4967,7 @@ Translators:
<screenshot id="txns-puttoget1-Charts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_puttoget_Charts.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_puttoget_Charts.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5041,7 +5041,7 @@ Translators:
<screenshot id="txns-puttoget1-Charts1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_puttoget_Charts1.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_puttoget_Charts1.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5168,7 +5168,7 @@ Translators:
<screenshot id="txns-puttoget2-Charts1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_puttoget_Charts2.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_puttoget_Charts2.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5224,7 +5224,7 @@ Translators:
<screenshot id="txns-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_CashFlow.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_CashFlow.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5258,7 +5258,7 @@ Translators:
<screenshot id="txns-puttoget2-TransactionRptChecking">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_TransactionRptChecking.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_TransactionRptChecking.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5281,7 +5281,7 @@ Translators:
<screenshot id="txns-puttoget2-TransactionRptExpenses">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_TransactionRptExpenses.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/txns_TransactionRptExpenses.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5533,7 +5533,7 @@ Translators:
<screenshot id="cbook-gcashdata4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_gcashdata4.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_gcashdata4.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5566,7 +5566,7 @@ Translators:
<screenshot id="cbook-transferin">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_transferin.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_transferin.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5596,7 +5596,7 @@ Translators:
<screenshot id="cbook-checkexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_checkexamp.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_checkexamp.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5623,7 +5623,7 @@ Translators:
<screenshot id="cbook-atm">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_atm.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_atm.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5650,7 +5650,7 @@ Translators:
<screenshot id="cbook-bankstmt">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_bankstmt.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_bankstmt.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5679,7 +5679,7 @@ Translators:
<screenshot id="cbook-reconexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_reconexamp.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_reconexamp.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5713,7 +5713,7 @@ Translators:
<screenshot id="cbook-servch">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_servch.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_servch.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5743,7 +5743,7 @@ Translators:
<screenshot id="cbook-reconciledCheckAct">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_reconciledCheckAct.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_reconciledCheckAct.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5771,7 +5771,7 @@ Translators:
<screenshot id="cbook-chartaccts5">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_chartaccts5.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_chartaccts5.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5810,7 +5810,7 @@ Translators:
<screenshot id="cbook-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_CashFlow.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_CashFlow.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5839,7 +5839,7 @@ Translators:
<screenshot id="cbook-puttoget2-TransactionRptChecking">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_TransactionRptAssets.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_TransactionRptAssets.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -5863,7 +5863,7 @@ Translators:
<screenshot id="cbook-puttoget2-TransactionRptExpenses">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_TransactionRptExpenses.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cbook_TransactionRptExpenses.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6261,7 +6261,7 @@ Translators:
<screenshot id="cc-Reversing-Transaction-1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_Reversing_Transaction_1.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_Reversing_Transaction_1.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6282,7 +6282,7 @@ Translators:
<screenshot id="cc-Reversing-Transaction-2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_Reversing_Transaction_2.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_Reversing_Transaction_2.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6327,7 +6327,7 @@ Translators:
<screenshot id="cc-accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_accounts.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_accounts.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6362,7 +6362,7 @@ Translators:
<screenshot id="cc-purchases">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_purchases.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_purchases.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6393,7 +6393,7 @@ Translators:
<screenshot id="cc-refund">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_refund.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_refund.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6420,7 +6420,7 @@ Translators:
<screenshot id="cc-interest">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_interest.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_interest.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6455,7 +6455,7 @@ Translators:
<screenshot id="cc-reconcile-init">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile_init.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_reconcile_init.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6478,7 +6478,7 @@ Translators:
<screenshot id="cc-reconcile">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_reconcile.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6515,7 +6515,7 @@ Translators:
<screenshot id="cc-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_payment.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_payment.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6536,7 +6536,7 @@ Translators:
<screenshot id="cc-final">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_final.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_final.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6582,7 +6582,7 @@ Translators:
<screenshot id="cc-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_CashFlow.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_CashFlow.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6611,7 +6611,7 @@ Translators:
<screenshot id="cc-puttoget2-TransactionRptVisa">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_TransactionRptVisa.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_TransactionRptVisa.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6634,7 +6634,7 @@ Translators:
<screenshot id="cc-puttoget2-TransactionRptExpenses">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_TransactionRptExpenses.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/cc_TransactionRptExpenses.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -6826,7 +6826,7 @@ Struttura di conti elementare per un prestito
<screenshot id="loans_fcalc">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_fcalc.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/loans_fcalc.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -7087,7 +7087,7 @@ The simple case for when PMT == 0 gives the solution:
<screenshot id="loans_mortgage">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage1.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/loans_mortgage1.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -7185,7 +7185,7 @@ The simple case for when PMT == 0 gives the solution:
<screenshot id="loans_mortgage2.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage2.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/loans_mortgage2.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -7205,7 +7205,7 @@ The simple case for when PMT == 0 gives the solution:
<screenshot id="loans_mortgage3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage3.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/loans_mortgage3.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -7295,7 +7295,7 @@ The simple case for when PMT == 0 gives the solution:
<screenshot id="loans_OpenOfficePrivateLoanDetails">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_PrivateLoanCalculation.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/loans_PrivateLoanCalculation.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -7382,7 +7382,7 @@ Capitale:Bilanci di apertura:EUR
<screenshot id="loans_PrivateLoanInitial">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_PrivateLoanInitial.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/loans_PrivateLoanInitial.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -7437,7 +7437,7 @@ Capitale:Bilanci di apertura:EUR
<screenshot id="loans_PrivateLoanFirstPayment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_PrivateLoanFirstPayment.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/loans_PrivateLoanFirstPayment.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -7495,7 +7495,7 @@ Capitale:Bilanci di apertura:EUR
<screenshot id="loans_PrivateLoanSecondPayment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_PrivateLoanSecondPayment.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/loans_PrivateLoanSecondPayment.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -7518,7 +7518,7 @@ Capitale:Bilanci di apertura:EUR
<screenshot id="loans_PrivateLoanSecondPaymentAccounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_PrivateLoanSecondPaymentAccounts.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/loans_PrivateLoanSecondPaymentAccounts.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -8327,11 +8327,11 @@ Capitale:Bilanci di apertura:EUR
<screenshot id="invest_accountspredef">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_AccountsPredef.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_AccountsPredef.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_AccountsPredef.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_AccountsPredef.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -8512,11 +8512,11 @@ Entrate
<screenshot id="invest-int">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int1.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_int1.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int1.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_int1.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -8542,11 +8542,11 @@ Entrate
<screenshot id="invest-int2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int2.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_int2.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int2.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_int2.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -8563,11 +8563,11 @@ Entrate
<screenshot id="invest-int2-1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int2-1.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_int2-1.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int2-1.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_int2-1.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -8587,11 +8587,11 @@ Entrate
<screenshot id="invest-int3">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int3.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_int3.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int3.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_int3.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -8694,11 +8694,11 @@ Entrate
<screenshot id="invest-newaccount">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_newaccount.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_newaccount.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_newaccount.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_newaccount.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -8779,11 +8779,11 @@ Entrate
<screenshot id="invest-selectsecurity">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_selectsecurity.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_selectsecurity.png" srccredit="Cristian Marchi"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_selectsecurity.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_selectsecurity.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -8862,11 +8862,11 @@ Entrate
<screenshot id="invest-newsecurity">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_newsecurity.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_newsecurity.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_newsecurity.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_newsecurity.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -8953,11 +8953,11 @@ Entrate
<screenshot id="invest-setup-current">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_setup_current.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_setup_current.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_setup_current.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_setup_current.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -9000,11 +9000,11 @@ Entrate
<screenshot id="invest-setup-portfolio1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_setup_portfolio1.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_setup_portfolio1.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_setup_portfolio1.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_setup_portfolio1.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -9055,11 +9055,11 @@ Entrate
<screenshot id="invest-setup-portfolio2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_SetupPortfolio2.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_SetupPortfolio2.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_SetupPortfolio2.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_SetupPortfolio2.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -9171,11 +9171,11 @@ Entrate
<screenshot id="invest-peditor">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_peditor.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_peditor.png" srccredit="Cristian Marchi"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_peditor.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_peditor.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -9218,11 +9218,11 @@ Entrate
<screenshot id="invest-peditor2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_peditor2.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_peditor2.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_peditor2.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_peditor2.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -9399,11 +9399,11 @@ Entrate
<screenshot id="invest-stockvalue">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_stockvalue.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_stockvalue.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_stockvalue.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_stockvalue.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -9446,7 +9446,7 @@ Entrate
<screenshot id="invest-stockvalue-report-options">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_stockvalue_report_options.png" format="PNG" srccredit="Dave Herman"/>
+ <imagedata fileref="figures/invest_stockvalue_report_options.png" srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -9489,7 +9489,7 @@ Entrate
<screenshot id="invest-stockvalue-report">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_stockvalue_report.png" format="PNG" srccredit="Dave Herman"/>
+ <imagedata fileref="figures/invest_stockvalue_report.png" srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -9821,11 +9821,11 @@ Entrate
<screenshot id="invest-sellstock">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstock.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_sellstock.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_sellstock.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -9843,11 +9843,11 @@ Entrate
<screenshot id="invest-sellstock2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstock2.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_sellstock2.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock2.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_sellstock2.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -10013,11 +10013,11 @@ Entrate
<screenshot id="invest-sellstockLoss">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockLoss.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_sellstockLoss.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockLoss.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_sellstockLoss.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -10035,11 +10035,11 @@ Entrate
<screenshot id="invest-sellstockLoss2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockLoss2.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_sellstockLoss2.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockLoss2.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_sellstockLoss2.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -10133,11 +10133,11 @@ Entrate
<title>Selling Shares - Capital Gains - Lots in Account window</title><screenshot id="tool-lotsInAcct">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10504,11 +10504,11 @@ Entrate
<title>Selling Shares - Capital Gains - Security register before scrubbing a single lot</title><screenshot id="invest-lots0reg">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/investLots0_RegB4Scrub.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/investLots0_RegB4Scrub.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/investLots0_RegB4Scrub.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/investLots0_RegB4Scrub.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10544,11 +10544,11 @@ Entrate
<title>Selling Shares - Capital Gains - Lots before scrubbing a single lot</title><screenshot id="invest-lots1B4CreateLot">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/investLots1_BeforeCreateLot.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/investLots1_BeforeCreateLot.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/investLots1_BeforeCreateLot.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/investLots1_BeforeCreateLot.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10614,11 +10614,11 @@ Entrate
<title>Selling Shares - Capital Gains - Lots before scrubbing a single lot, after manual linking</title><screenshot id="invest-lots2B4Scrub1Lot">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/investLots2_BeforeScrub1Lot.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10738,11 +10738,11 @@ Entrate
<title>Selling Shares - Capital Gains - Register before Scrub Account</title><screenshot id="invest2-lots0reg">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest2Lots0RegB4Scrub.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/invest2Lots0RegB4Scrub.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest2Lots0RegB4Scrub.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/invest2Lots0RegB4Scrub.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10771,11 +10771,11 @@ Entrate
<title>Selling Shares - Capital Gains - Lots before Scrub Account</title><screenshot id="invest2-lots1B4ScrubAcct">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest2Lots1B4Scrub.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/invest2Lots1B4Scrub.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest2Lots1B4Scrub.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/invest2Lots1B4Scrub.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10800,11 +10800,11 @@ Entrate
<title>Selling Shares - Capital Gains - Lots after Scrub Account</title><screenshot id="invest2-lots2AftScrubAcct">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10837,11 +10837,11 @@ Entrate
<title>Selling Shares - Capital Gains - Register after Scrub Account</title><screenshot id="invest2-lots3AftScrubAcct">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10885,11 +10885,11 @@ Entrate
<title>Selling Shares - Capital Gains - Register after Scrub Account</title><screenshot id="investLotsSplitReg">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/investLotsSplitReg.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/investLotsSplitReg.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/investLotsSplitReg.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/investLotsSplitReg.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10908,11 +10908,11 @@ Entrate
<title>Selling Shares - Capital Gains - Lot 0 after Scrub Account</title><screenshot id="investLotsSplitLot0">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/investLotsSplitLot0.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/investLotsSplitLot0.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/investLotsSplitLot0.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/investLotsSplitLot0.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10931,11 +10931,11 @@ Entrate
<title>Selling Shares - Capital Gains - Lot 1 after Scrub Account</title><screenshot id="investLotsSplitLot1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/investLotsSplitLot1.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/investLotsSplitLot1.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/investLotsSplitLot1.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/investLotsSplitLot1.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -10992,11 +10992,11 @@ Entrate
<title>Selling Shares - Capital Gains - Register after scrubbing a single lot</title><screenshot id="invest-lots4AftScrub1LotReg">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/investLots4_AfterScrub1LotReg.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/investLots4_AfterScrub1LotReg.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/investLots4_AfterScrub1LotReg.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/investLots4_AfterScrub1LotReg.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -11057,11 +11057,11 @@ Entrate
<screenshot id="invest-dividendcash1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_dividendcash.png" format="PNG" srccredit="Daniel Dodson" width="510px"/>
+ <imagedata fileref="figures/invest_dividendcash.png" srccredit="Daniel Dodson" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_dividendcash.png" format="PNG" srccredit="Daniel Dodson"/>
+ <imagedata fileref="figures/invest_dividendcash.png" srccredit="Daniel Dodson"/>
</imageobject>
<textobject>
@@ -11109,11 +11109,11 @@ Entrate
<screenshot id="invest-dividendreinvest1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/invest_dividendreinvest1.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/invest_dividendreinvest1.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -11183,11 +11183,11 @@ Entrate
<screenshot id="invest-ret-of-cap">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/invest_ret_of_cap.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/invest_ret_of_cap.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -11247,7 +11247,7 @@ Entrate
<screenshot id="invest-split1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_split1.png" format="PNG" srccredit="Dave Herman"/>
+ <imagedata fileref="figures/invest_split1.png" srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -11271,7 +11271,7 @@ Entrate
<screenshot id="invest-split2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_split2.png" format="PNG" srccredit="Dave Herman"/>
+ <imagedata fileref="figures/invest_split2.png" srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -11334,7 +11334,7 @@ Entrate
<screenshot id="invest-split3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_split3.png" format="PNG" srccredit="Dave Herman"/>
+ <imagedata fileref="figures/invest_split3.png" srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -11357,7 +11357,7 @@ Entrate
<screenshot id="invest-split4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_split4.png" format="PNG" srccredit="Dave Herman"/>
+ <imagedata fileref="figures/invest_split4.png" srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -11381,7 +11381,7 @@ Entrate
<screenshot id="invest-simplesplit1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_simplesplit1.png" format="PNG" srccredit="Dave Herman"/>
+ <imagedata fileref="figures/invest_simplesplit1.png" srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -11429,7 +11429,7 @@ Entrate
<screenshot id="invest-merge2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_merge2.png" format="PNG" srccredit="Dave Herman"/>
+ <imagedata fileref="figures/invest_merge2.png" srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -11496,7 +11496,7 @@ Entrate
<screenshot id="invest-merge3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_merge3.png" format="PNG" srccredit="Dave Herman"/>
+ <imagedata fileref="figures/invest_merge3.png" srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -11525,7 +11525,7 @@ Entrate
<screenshot id="invest-stockmerge1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_stockmerge1.png" format="PNG" srccredit="Dave Herman"/>
+ <imagedata fileref="figures/invest_stockmerge1.png" srccredit="Dave Herman"/>
</imageobject>
<textobject>
@@ -12662,7 +12662,7 @@ Entrate
<screenshot id="capgain_appmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_appmain.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/capgain_appmain.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -12691,7 +12691,7 @@ Entrate
<screenshot id="capgain_app2main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app2main.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/capgain_app2main.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -12833,7 +12833,7 @@ Entrate
<screenshot id="capgain_app3main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app3main.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/capgain_app3main.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -13241,7 +13241,7 @@ Entrate
<screenshot id="currency_main1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main1.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/currency_main1.png" srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -13325,7 +13325,7 @@ Entrate
<screenshot id="currency_main1a">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main1.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/currency_main1.png" srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -13356,7 +13356,7 @@ Entrate
<screenshot id="currency_peditor">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_peditor.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/currency_peditor.png" srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -13377,7 +13377,7 @@ Entrate
<screenshot id="currency_addcurr">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_addcurr.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/currency_addcurr.png" srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -13401,7 +13401,7 @@ Entrate
<screenshot id="currency_manualpriceadded">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -13418,7 +13418,7 @@ Entrate
<screenshot id="currency_main2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main2.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/currency_main2.png" srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -13454,7 +13454,7 @@ Entrate
<screenshot id="currency_BeforeGetOnline">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -13483,7 +13483,7 @@ Entrate
<para><screenshot id="currency_AfterGetOnlineQuotes">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_AfterGetOnlineQuotes.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/currency_AfterGetOnlineQuotes.png" srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -13512,7 +13512,7 @@ Entrate
<screenshot id="currency_main3.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main3.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/currency_main3.png" srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -13626,7 +13626,7 @@ Entrate
<screenshot id="currency_purchase_MoveMoney.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_purchase_MoveMoney.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/currency_purchase_MoveMoney.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -13647,7 +13647,7 @@ Entrate
<screenshot id="currency_purchase_SetExchangeRate.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_purchase_SetExchangeRate.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/currency_purchase_SetExchangeRate.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -13669,7 +13669,7 @@ Entrate
<screenshot id="currency_purchase_BeforeBoat.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_purchase_BeforeBoat.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/currency_purchase_BeforeBoat.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -13692,7 +13692,7 @@ Entrate
<screenshot id="currency_purchase_AfterBoat.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_purchase_AfterBoat.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/currency_purchase_AfterBoat.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -13743,7 +13743,7 @@ Income:Investments:Dividend:Boom:0694.HK (HKD)
<screenshot id="currency_purchase_BeforeStocks.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_purchase_BeforeStocks.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/currency_purchase_BeforeStocks.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -13767,7 +13767,7 @@ Income:Investments:Dividend:Boom:0694.HK (HKD)
<screenshot id="currency_purchase_Commodities.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_purchase_Commodities.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/currency_purchase_Commodities.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -13864,7 +13864,7 @@ Income:Investments:Dividend:Boom:0694.HK (HKD)
<screenshot id="currency_purchase_ToAmount.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_purchase_ToAmount.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/currency_purchase_ToAmount.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -13885,7 +13885,7 @@ Income:Investments:Dividend:Boom:0694.HK (HKD)
<screenshot id="currency_purchase_AfterStocks.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_purchase_AfterStocks.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/currency_purchase_AfterStocks.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -14346,12 +14346,12 @@ Basic A/R and A/P Account Hierarchy:
<title>Sales Tax Tables Editor</title><screenshot id="bus-taxmain">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_tax_main.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_main.png"
srccredit="Chris Good" width="510px" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_tax_main.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_main.png"
srccredit="Chris Good" />
</imageobject>
@@ -14366,7 +14366,7 @@ Basic A/R and A/P Account Hierarchy:
<title>New Sales Tax Table Entry</title><screenshot id="bus-taxnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_tax_new.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_new.png"
srccredit="Chris Good" />
</imageobject>
@@ -14712,7 +14712,7 @@ Basic A/R and A/P Account Hierarchy:
<title>Entering Company Information</title><screenshot id="bus-co-reg">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_co_reg.png" format="PNG"
+ <imagedata fileref="figures/bus_co_reg.png"
srccredit="Chris Good" />
</imageobject>
@@ -14810,7 +14810,7 @@ Basic A/R and A/P Account Hierarchy:
<title>Billing Terms Editor</title><screenshot id="bus-termsmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_terms_main.png" format="PNG"
+ <imagedata fileref="figures/bus_terms_main.png"
srccredit="Chris Good" />
</imageobject>
@@ -14825,7 +14825,7 @@ Basic A/R and A/P Account Hierarchy:
<title>New Billing Term</title><screenshot id="bus-termsnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_terms_new.png" format="PNG"
+ <imagedata fileref="figures/bus_terms_new.png"
srccredit="Chris Good" />
</imageobject>
@@ -14989,7 +14989,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-custnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custnew.png" format="PNG" srccredit="Patrick Schweiger"/>
+ <imagedata fileref="figures/bus_ar_custnew.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15021,7 +15021,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-custfind">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custfind.png" format="PNG" srccredit="Patrick Schweiger"/>
+ <imagedata fileref="figures/bus_ar_custfind.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15097,7 +15097,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-invoicenew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicenew.png" format="PNG" srccredit="Patrick Schweiger"/>
+ <imagedata fileref="figures/bus_ar_invoicenew.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15127,7 +15127,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-invoiceedit">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoiceedit.png" format="PNG" srccredit="Patrick Schweiger"/>
+ <imagedata fileref="figures/bus_ar_invoiceedit.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15159,7 +15159,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-invoicepost">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicepost.png" format="PNG" srccredit="Patrick Schweiger"/>
+ <imagedata fileref="figures/bus_ar_invoicepost.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15227,7 +15227,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-invoiceprint">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoiceprint.png" format="PNG" srccredit="Patrick Schweiger"/>
+ <imagedata fileref="figures/bus_ar_invoiceprint.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15322,7 +15322,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-jobnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_jobnew.png" format="PNG" srccredit="Patrick Schweiger"/>
+ <imagedata fileref="figures/bus_ar_jobnew.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15380,7 +15380,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_payment.png" format="PNG" srccredit="Patrick Schweiger"/>
+ <imagedata fileref="figures/bus_ar_payment.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15426,7 +15426,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-invoicechange1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange1.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/bus_ar_invoicechange1.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -15469,11 +15469,11 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-invoicechange2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoicechange2.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/bus_ar_invoicechange2.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_ar_invoicechange2.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/bus_ar_invoicechange2.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -15508,7 +15508,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-invoicechange3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange3.png" format="PNG" srccredit="Patrick Schweiger"/>
+ <imagedata fileref="figures/bus_ar_invoicechange3.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15610,7 +15610,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ap-vendornew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_vendornew.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_vendornew.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15641,7 +15641,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ar-vendorfind">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_vendorfind.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_vendorfind.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15719,7 +15719,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ap-billnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15749,7 +15749,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ap-billedit">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15783,7 +15783,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ap-billpost">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -15843,7 +15843,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ap-jobnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham"/>
</imageobject>
<textobject>
@@ -15896,7 +15896,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-ap-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -16286,7 +16286,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-pay-ex1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_pay_ex1.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_pay_ex1.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -16462,7 +16462,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-pay-ex2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_pay_ex2.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_pay_ex2.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -16493,7 +16493,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-pay-ex3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_pay_ex3.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_pay_ex3.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -16517,7 +16517,7 @@ Basic A/R and A/P Account Hierarchy:
<screenshot id="bus-pay-ex4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_pay_ex4.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_pay_ex4.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -17892,7 +17892,7 @@ Translators:
<screenshot id="dep_example">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_example.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/dep_example.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -17926,7 +17926,7 @@ Translators:
<screenshot id="dep_assetreg">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetreg.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/dep_assetreg.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
@@ -17943,7 +17943,7 @@ Translators:
<screenshot id="dep_assetmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetmain.png" format="PNG" srccredit="Bengt Thuree"/>
+ <imagedata fileref="figures/dep_assetmain.png" srccredit="Bengt Thuree"/>
</imageobject>
<textobject>
diff --git a/guide/ja/ch_accts.xml b/guide/ja/ch_accts.xml
index 917b7f7d..66eaed4b 100644
--- a/guide/ja/ch_accts.xml
+++ b/guide/ja/ch_accts.xml
@@ -41,7 +41,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_AccountRelationships.png"
-format="PNG" srccredit="Geert Janssens"></imagedata>
+srccredit="Geert Janssens"></imagedata>
</imageobject>
<textobject>
@@ -290,7 +290,7 @@ linkend="basics-accounting1"></xref>ã§èª¬æ˜Žã—ã¦ã„るよã†ã«ã€è²¸æ–¹ã¯
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
-format="PNG" srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -308,7 +308,7 @@ format="PNG" srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
-format="PNG" srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -389,7 +389,7 @@ format="PNG" srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_CreateAssetsAccount.png"
-format="PNG" srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -431,7 +431,7 @@ format="PNG" srccredit="Cristian Marchi"></imagedata>
<screenshot id="accts-toplevel">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_toplevel.png" format="PNG"
+ <imagedata fileref="figures/accts_toplevel.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -540,7 +540,7 @@ srccredit="Cristian Marchi"></imagedata>
<screenshot id="accts-tree">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_tree.png" format="PNG"
+ <imagedata fileref="figures/accts_tree.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
diff --git a/guide/ja/ch_basics.xml b/guide/ja/ch_basics.xml
index 08ad5bdd..83a8896b 100644
--- a/guide/ja/ch_basics.xml
+++ b/guide/ja/ch_basics.xml
@@ -102,7 +102,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/basics_AccountRelationships.png"
-format="PNG" srccredit="Geert Janssens"></imagedata>
+srccredit="Geert Janssens"></imagedata>
</imageobject>
<textobject>
@@ -250,7 +250,7 @@ linkend="basics-files1"/>ã‚’å‚ç…§ã—ã¦ãã ã•ã„。
<screenshot id="basics-TipOfDay">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/basics_TipOfDay.png" format="PNG"
+ <imagedata fileref="figures/basics_TipOfDay.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -283,7 +283,7 @@ srccredit="Cristian Marchi"></imagedata>
<screenshot id="basics-Accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/basics_Accounts.png" format="PNG"
+ <imagedata fileref="figures/basics_Accounts.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -337,12 +337,12 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/basics_CheckAccount.png" format="PNG" srccredit="Bengt
+fileref="figures/basics_CheckAccount.png" srccredit="Bengt
Thuree" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_CheckAccount.png" format="PNG"
+ <imagedata fileref="figures/basics_CheckAccount.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -587,12 +587,12 @@ linkend="basics-open-data">é–‹ã„ã¦</link>ä¿®æ£ã™ã‚‹ãŸã‚ã«ã€ãƒ•ã‚¡ã‚¤ãƒ«
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_SaveXML.png"
-format="PNG" srccredit="Cristian Marchi" width="510px"></imagedata>
+srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/basics_SaveXML.png" format="PNG" srccredit="Cristian
+fileref="figures/basics_SaveXML.png" srccredit="Cristian
Marchi"></imagedata>
</imageobject>
@@ -639,12 +639,12 @@ Marchi"></imagedata>
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_SaveSQL.png"
-format="PNG" srccredit="Marchi Cristian" width="510px"></imagedata>
+srccredit="Marchi Cristian" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/basics_SaveSQL.png" format="PNG" srccredit="Cristian
+fileref="figures/basics_SaveSQL.png" srccredit="Cristian
Marchi"></imagedata>
</imageobject>
@@ -896,13 +896,13 @@ Marchi"></imagedata>
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/basics_NewAccountHierarchySetup.png" format="PNG"
+fileref="figures/basics_NewAccountHierarchySetup.png"
srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/basics_NewAccountHierarchySetup.png" format="PNG"
+fileref="figures/basics_NewAccountHierarchySetup.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -935,13 +935,13 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/basics_NewAccountHierarchySetup_currency.png" format="PNG"
+fileref="figures/basics_NewAccountHierarchySetup_currency.png"
srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/basics_NewAccountHierarchySetup_currency.png" format="PNG"
+fileref="figures/basics_NewAccountHierarchySetup_currency.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -973,13 +973,13 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/basics_NewAccountHierarchySetup_Accounts.png" format="PNG"
+fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/basics_NewAccountHierarchySetup_Accounts.png" format="PNG"
+fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1005,13 +1005,13 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/basics_NewAccountHierarchySetup_Setup.png" format="PNG"
+fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/basics_NewAccountHierarchySetup_Setup.png" format="PNG"
+fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1036,13 +1036,13 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/basics_NewAccountHierarchySetup_Finish.png" format="PNG"
+fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/basics_NewAccountHierarchySetup_Finish.png" format="PNG"
+fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1067,12 +1067,12 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/basics_EmptyAccounts.png" format="PNG" srccredit="Cristian
+fileref="figures/basics_EmptyAccounts.png" srccredit="Cristian
Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_EmptyAccounts.png" format="PNG"
+ <imagedata fileref="figures/basics_EmptyAccounts.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
diff --git a/guide/ja/ch_bus_ap.xml b/guide/ja/ch_bus_ap.xml
index b6f98999..a7a5f8cc 100644
--- a/guide/ja/ch_bus_ap.xml
+++ b/guide/ja/ch_bus_ap.xml
@@ -248,7 +248,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_vendornew.png"
-srccredit="Patrick Schweiger" format="PNG"/>
+srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -279,7 +279,7 @@ srccredit="Patrick Schweiger" format="PNG"/>
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_vendorfind.png"
-srccredit="Patrick Schweiger" format="PNG"/>
+srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -400,7 +400,7 @@ linkend="bus-ap-jobs1" />ã‚’å‚ç…§)
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_billnew.png"
-srccredit="Patrick Schweiger" format="PNG"/>
+srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -428,7 +428,7 @@ srccredit="Patrick Schweiger" format="PNG"/>
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_billedit.png"
-srccredit="Patrick Schweiger" format="PNG"/>
+srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -537,7 +537,7 @@ srccredit="Patrick Schweiger" format="PNG"/>
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_billpost.png"
-srccredit="Patrick Schweiger" format="PNG"/>
+srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -694,7 +694,7 @@ srccredit="Patrick Schweiger" format="PNG"/>
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon
-Lapham" format="PNG"/>
+Lapham"/>
</imageobject>
<textobject>
@@ -803,7 +803,7 @@ linkend="bus-ap-billfind2" />ã§èª¬æ˜Žã—ãŸ<guilabel>仕入先を検索</guilab
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_payment.png"
-srccredit="Patrick Schweiger" format="PNG"/>
+srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
diff --git a/guide/ja/ch_bus_ar.xml b/guide/ja/ch_bus_ar.xml
index f4a1de18..0aed0433 100644
--- a/guide/ja/ch_bus_ar.xml
+++ b/guide/ja/ch_bus_ar.xml
@@ -298,7 +298,7 @@
<screenshot id="bus-ar-custnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custnew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_custnew.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -330,7 +330,7 @@ srccredit="Patrick Schweiger" />
<screenshot id="bus-ar-custfind">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custfind.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_custfind.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -442,7 +442,7 @@ linkend="bus-ar-jobs1" />ã‚’å‚ç…§)
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ar_invoicenew.png"
-format="PNG" srccredit="Patrick Schweiger" />
+srccredit="Patrick Schweiger" />
</imageobject>
<textobject>
@@ -470,7 +470,7 @@ format="PNG" srccredit="Patrick Schweiger" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ar_invoiceedit.png"
-format="PNG" srccredit="Patrick Schweiger" />
+srccredit="Patrick Schweiger" />
</imageobject>
<textobject>
@@ -652,7 +652,7 @@ format="PNG" srccredit="Patrick Schweiger" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ar_invoicepost.png"
-format="PNG" srccredit="Patrick Schweiger" />
+srccredit="Patrick Schweiger" />
</imageobject>
<textobject>
@@ -786,7 +786,7 @@ linkend="bus-ar-invoicenew2"/>ã‚’å‚ç…§ã—ã¦ãã ã•ã„)。
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ar_invoiceprint.png"
-format="PNG" srccredit="Patrick Schweiger" />
+srccredit="Patrick Schweiger" />
</imageobject>
<textobject>
@@ -943,7 +943,7 @@ linkend="bus-ar-custfind2" />ã§èª¬æ˜Žã—ãŸ<guilabel>å¾—æ„先を検索</guilab
<screenshot id="bus-ar-jobnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_jobnew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_jobnew.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1054,7 +1054,7 @@ linkend="bus-ar-invoicefind2"
<screenshot id="bus-ar-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_payment.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_payment.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1099,7 +1099,7 @@ srccredit="Patrick Schweiger" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ar_invoicechange1.png"
-format="PNG" srccredit="Cristian Marchi" />
+srccredit="Cristian Marchi" />
</imageobject>
<textobject>
@@ -1140,13 +1140,13 @@ format="PNG" srccredit="Cristian Marchi" />
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/bus_ar_invoicechange2.png" format="PNG" srccredit="Cristian
+fileref="figures/bus_ar_invoicechange2.png" srccredit="Cristian
Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/bus_ar_invoicechange2.png" format="PNG" srccredit="Cristian
+fileref="figures/bus_ar_invoicechange2.png" srccredit="Cristian
Marchi"/>
</imageobject>
@@ -1177,7 +1177,7 @@ Marchi"/>
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ar_invoicechange3.png"
-format="PNG" srccredit="Patrick Schweiger" />
+srccredit="Patrick Schweiger" />
</imageobject>
<textobject>
diff --git a/guide/ja/ch_bus_pay.xml b/guide/ja/ch_bus_pay.xml
index f44db905..7383ce35 100644
--- a/guide/ja/ch_bus_pay.xml
+++ b/guide/ja/ch_bus_pay.xml
@@ -338,7 +338,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex1.png"
-srccredit="Patrick Schweiger" format="PNG"/>
+srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -522,7 +522,7 @@ srccredit="Patrick Schweiger" format="PNG"/>
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex2.png"
-srccredit="Patrick Schweiger" format="PNG"/>
+srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -550,7 +550,7 @@ srccredit="Patrick Schweiger" format="PNG"/>
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex3.png"
-srccredit="Patrick Schweiger" format="PNG"/>
+srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -578,7 +578,7 @@ srccredit="Patrick Schweiger" format="PNG"/>
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex4.png"
-srccredit="Patrick Schweiger" format="PNG"/>
+srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
diff --git a/guide/ja/ch_capgain.xml b/guide/ja/ch_capgain.xml
index da343141..6799a3a3 100644
--- a/guide/ja/ch_capgain.xml
+++ b/guide/ja/ch_capgain.xml
@@ -143,7 +143,7 @@
<screenshot id="capgain_appmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_appmain.png" format="PNG"
+ <imagedata fileref="figures/capgain_appmain.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -173,7 +173,7 @@ srccredit="Bengt Thuree" />
<screenshot id="capgain_app2main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app2main.png" format="PNG"
+ <imagedata fileref="figures/capgain_app2main.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -305,7 +305,7 @@ srccredit="Bengt Thuree" />
<screenshot id="capgain_app3main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app3main.png" format="PNG"
+ <imagedata fileref="figures/capgain_app3main.png"
srccredit="Bengt Thuree" />
</imageobject>
diff --git a/guide/ja/ch_cbook.xml b/guide/ja/ch_cbook.xml
index ec30c87d..1113b633 100644
--- a/guide/ja/ch_cbook.xml
+++ b/guide/ja/ch_cbook.xml
@@ -188,7 +188,7 @@ linkend="chapter_cc"></xref>ã§èª¬æ˜Žã—ã¾ã™ã€‚よã£ã¦&app;ã§ã‚¯ãƒ¬ã‚¸ãƒƒ
<screenshot id="cbook-gcashdata4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_gcashdata4.png" format="PNG"
+ <imagedata fileref="figures/cbook_gcashdata4.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -220,7 +220,7 @@ srccredit="Bengt Thuree" />
<screenshot id="cbook-transferin">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_transferin.png" format="PNG"
+ <imagedata fileref="figures/cbook_transferin.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -249,7 +249,7 @@ srccredit="Bengt Thuree" />
<screenshot id="cbook-checkexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_checkexamp.png" format="PNG"
+ <imagedata fileref="figures/cbook_checkexamp.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -275,7 +275,7 @@ srccredit="Bengt Thuree" />
<screenshot id="cbook-atm">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_atm.png" format="PNG"
+ <imagedata fileref="figures/cbook_atm.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -302,7 +302,7 @@ srccredit="Bengt Thuree" />
<screenshot id="cbook-bankstmt">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_bankstmt.png" format="PNG"
+ <imagedata fileref="figures/cbook_bankstmt.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -332,7 +332,7 @@ srccredit="Bengt Thuree" />
<screenshot id="cbook-reconexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_reconexamp.png" format="PNG"
+ <imagedata fileref="figures/cbook_reconexamp.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -363,7 +363,7 @@ srccredit="Bengt Thuree" />
<screenshot id="cbook-servch">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_servch.png" format="PNG"
+ <imagedata fileref="figures/cbook_servch.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -391,7 +391,7 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_reconciledCheckAct.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -419,7 +419,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_chartaccts5.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -454,7 +454,7 @@ format="PNG" srccredit="Bengt Thuree" />
<screenshot id="cbook-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/cbook_CashFlow.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -484,7 +484,7 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_TransactionRptAssets.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -507,7 +507,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_TransactionRptExpenses.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/ja/ch_cc.xml b/guide/ja/ch_cc.xml
index e4618672..be042ecd 100644
--- a/guide/ja/ch_cc.xml
+++ b/guide/ja/ch_cc.xml
@@ -204,7 +204,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_1.png"
-format="PNG" srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"></imagedata>
</imageobject>
<textobject>
@@ -225,7 +225,7 @@ format="PNG" srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_2.png"
-format="PNG" srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"></imagedata>
</imageobject>
<textobject>
@@ -264,7 +264,7 @@ format="PNG" srccredit="Bengt Thuree"></imagedata>
<screenshot id="cc-accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_accounts.png" format="PNG"
+ <imagedata fileref="figures/cc_accounts.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -299,7 +299,7 @@ srccredit="Bengt Thuree"></imagedata>
<screenshot id="cc-purchases">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_purchases.png" format="PNG"
+ <imagedata fileref="figures/cc_purchases.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -330,7 +330,7 @@ srccredit="Bengt Thuree"></imagedata>
<screenshot id="cc-refund">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_refund.png" format="PNG"
+ <imagedata fileref="figures/cc_refund.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -357,7 +357,7 @@ srccredit="Bengt Thuree"></imagedata>
<screenshot id="cc-interest">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_interest.png" format="PNG"
+ <imagedata fileref="figures/cc_interest.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -392,7 +392,7 @@ srccredit="Bengt Thuree"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_reconcile_init.png"
-format="PNG" srccredit="Bengt Thuree"></imagedata>
+srccredit="Bengt Thuree"></imagedata>
</imageobject>
<textobject>
@@ -413,7 +413,7 @@ format="PNG" srccredit="Bengt Thuree"></imagedata>
<screenshot id="cc-reconcile">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile.png" format="PNG"
+ <imagedata fileref="figures/cc_reconcile.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -446,7 +446,7 @@ srccredit="Bengt Thuree"></imagedata>
<screenshot id="cc-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_payment.png" format="PNG"
+ <imagedata fileref="figures/cc_payment.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -468,7 +468,7 @@ srccredit="Bengt Thuree"></imagedata>
<screenshot id="cc-final">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_final.png" format="PNG"
+ <imagedata fileref="figures/cc_final.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -511,7 +511,7 @@ srccredit="Bengt Thuree"></imagedata>
<screenshot id="cc-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/cc_CashFlow.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -541,7 +541,7 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_TransactionRptVisa.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -564,7 +564,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_TransactionRptExpenses.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/ja/ch_currency.xml b/guide/ja/ch_currency.xml
index d4a598ff..7565603e 100644
--- a/guide/ja/ch_currency.xml
+++ b/guide/ja/ch_currency.xml
@@ -116,7 +116,7 @@
<screenshot id="currency_main1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main1.png" format="PNG"
+ <imagedata fileref="figures/currency_main1.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -186,7 +186,7 @@ url="&url-wp-ja;ISO_4217">ISO
<screenshot id="currency_main1a">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main1.png" format="PNG"
+ <imagedata fileref="figures/currency_main1.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -213,7 +213,7 @@ srccredit="Geert Janssens" />
<screenshot id="currency_peditor">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_peditor.png" format="PNG"
+ <imagedata fileref="figures/currency_peditor.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -236,7 +236,7 @@ srccredit="Geert Janssens" />
<screenshot id="currency_addcurr">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_addcurr.png" format="PNG"
+ <imagedata fileref="figures/currency_addcurr.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -260,7 +260,7 @@ srccredit="Geert Janssens" />
<mediaobject>
<imageobject>
<imagedata
-fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG"
+fileref="figures/currency_BeforeGetOnlineQuotes.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -278,7 +278,7 @@ srccredit="Geert Janssens" />
<screenshot id="currency_main2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main2.png" format="PNG"
+ <imagedata fileref="figures/currency_main2.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -315,7 +315,7 @@ srccredit="Geert Janssens" />
<mediaobject>
<imageobject>
<imagedata
-fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG"
+fileref="figures/currency_BeforeGetOnlineQuotes.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -343,7 +343,7 @@ srccredit="Geert Janssens" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_AfterGetOnlineQuotes.png"
-format="PNG" srccredit="Geert Janssens" />
+srccredit="Geert Janssens" />
</imageobject>
<textobject>
@@ -371,7 +371,7 @@ linkend="invest-stockprice-auto2"
<screenshot id="currency_main3.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main3.png" format="PNG"
+ <imagedata fileref="figures/currency_main3.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -486,7 +486,7 @@ srccredit="Geert Janssens" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_MoveMoney.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -508,7 +508,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata
-fileref="figures/currency_purchase_SetExchangeRate.png" format="PNG"
+fileref="figures/currency_purchase_SetExchangeRate.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -533,7 +533,7 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_BeforeBoat.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -555,7 +555,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_AfterBoat.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -627,7 +627,7 @@ url="&url-yh-fin;lookup"><citetitle>Yahoo!
<mediaobject>
<imageobject>
<imagedata
-fileref="figures/currency_purchase_BeforeStocks.png" format="PNG"
+fileref="figures/currency_purchase_BeforeStocks.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -653,7 +653,7 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_Commodities.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -691,7 +691,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_ToAmount.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -712,7 +712,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_AfterStocks.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1142,7 +1142,7 @@ linkend="invest-sell1" />ã¨åŒæ§˜ã§ã™)。
<mediaobject>
<imageobject>
<imagedata
-fileref="figures/currency_PutTogether_AfterMoney.png" format="PNG"
+fileref="figures/currency_PutTogether_AfterMoney.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1239,7 +1239,7 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata
-fileref="figures/currency_PutTogether_AussieHouse.png" format="PNG"
+fileref="figures/currency_PutTogether_AussieHouse.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1471,7 +1471,7 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata
-fileref="figures/currency_PutTogether_AfterStocks.png" format="PNG"
+fileref="figures/currency_PutTogether_AfterStocks.png"
srccredit="Bengt Thuree" />
</imageobject>
diff --git a/guide/ja/ch_dep.xml b/guide/ja/ch_dep.xml
index 474b1234..2813d502 100644
--- a/guide/ja/ch_dep.xml
+++ b/guide/ja/ch_dep.xml
@@ -617,7 +617,7 @@ linkend="dep_example1" />ã‚’å‚ç…§ã—ã¦ãã ã•ã„)。
<screenshot id="dep_example">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_example.png" format="PNG"
+ <imagedata fileref="figures/dep_example.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -650,7 +650,7 @@ srccredit="Bengt Thuree" />
<screenshot id="dep_assetreg">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetreg.png" format="PNG"
+ <imagedata fileref="figures/dep_assetreg.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -668,7 +668,7 @@ srccredit="Bengt Thuree" />
<screenshot id="dep_assetmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetmain.png" format="PNG"
+ <imagedata fileref="figures/dep_assetmain.png"
srccredit="Bengt Thuree" />
</imageobject>
diff --git a/guide/ja/ch_invest.xml b/guide/ja/ch_invest.xml
index 75760f5f..e31db061 100644
--- a/guide/ja/ch_invest.xml
+++ b/guide/ja/ch_invest.xml
@@ -239,7 +239,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_AccountsPredef.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -361,7 +361,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<screenshot id="invest-int">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_int1.png" format="PNG"
+ <imagedata fileref="figures/invest_int1.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -385,7 +385,7 @@ srccredit="Dave Herman"></imagedata>
<screenshot id="invest-int2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_int2.png" format="PNG"
+ <imagedata fileref="figures/invest_int2.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -406,7 +406,7 @@ srccredit="Dave Herman"></imagedata>
<screenshot id="invest-int3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_int3.png" format="PNG"
+ <imagedata fileref="figures/invest_int3.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -499,7 +499,7 @@ linkend="invest-buy-new2"><emphasis>æ–°è¦æ ªå¼ã®è³¼å…¥</emphasis>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_newaccount.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -574,7 +574,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_selectsecurity.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -641,7 +641,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_newsecurity.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -725,7 +725,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_setup_current.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -768,7 +768,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_setup_portfolio1.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -815,7 +815,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_SetupPortfolio2.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -897,7 +897,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<screenshot id="invest-peditor">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_peditor.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -927,7 +927,7 @@ srccredit="Dave Herman"></imagedata>
<screenshot id="invest-peditor2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_peditor2.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor2.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -1074,7 +1074,7 @@ class="directory">$HOME/gnucash-filename</filename>ã¯ãƒ‡ãƒ¼ã‚¿ãƒ•ã‚¡ã‚¤ãƒ«ã®
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -1112,7 +1112,7 @@ role="strong">å¹³å‡æ®‹é«˜</emphasis>帳票ã®ã‚«ã‚¹ã‚¿ãƒžã‚¤ã‚ºç”»é¢ã§ã™ã€‚
<mediaobject>
<imageobject>
<imagedata
-fileref="figures/invest_stockvalue_report_options.png" format="PNG"
+fileref="figures/invest_stockvalue_report_options.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -1154,7 +1154,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -1454,7 +1454,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<screenshot id="invest-sellstock">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_sellstock.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -1474,7 +1474,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_sellstock2.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -1628,7 +1628,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_sellstockLoss.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -1647,7 +1647,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_sellstockLoss2.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -1685,7 +1685,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_dividendcash.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -1727,7 +1727,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_dividendreinvest1.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -1745,7 +1745,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_dividendreinvest2.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -1788,7 +1788,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<screenshot id="invest-split1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_split1.png" format="PNG"
+ <imagedata fileref="figures/invest_split1.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -1810,7 +1810,7 @@ srccredit="Dave Herman"></imagedata>
<screenshot id="invest-split2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_split2.png" format="PNG"
+ <imagedata fileref="figures/invest_split2.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -1871,7 +1871,7 @@ srccredit="Dave Herman"></imagedata>
<screenshot id="invest-split3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_split3.png" format="PNG"
+ <imagedata fileref="figures/invest_split3.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -1893,7 +1893,7 @@ srccredit="Dave Herman"></imagedata>
<screenshot id="invest-split4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_split4.png" format="PNG"
+ <imagedata fileref="figures/invest_split4.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -1917,7 +1917,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_simplesplit1.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -1955,7 +1955,7 @@ format="PNG" srccredit="Dave Herman"></imagedata>
<screenshot id="invest-merge2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_merge2.png" format="PNG"
+ <imagedata fileref="figures/invest_merge2.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -2019,7 +2019,7 @@ srccredit="Dave Herman"></imagedata>
<screenshot id="invest-merge3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/invest_merge3.png" format="PNG"
+ <imagedata fileref="figures/invest_merge3.png"
srccredit="Dave Herman"></imagedata>
</imageobject>
@@ -2046,7 +2046,7 @@ srccredit="Dave Herman"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockmerge1.png"
-format="PNG" srccredit="Dave Herman"></imagedata>
+srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
diff --git a/guide/ja/ch_loans.xml b/guide/ja/ch_loans.xml
index 2b804ea1..e0dc35a5 100644
--- a/guide/ja/ch_loans.xml
+++ b/guide/ja/ch_loans.xml
@@ -159,7 +159,7 @@
<screenshot id="loans_fcalc">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_fcalc.png" format="PNG"
+ <imagedata fileref="figures/loans_fcalc.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -389,7 +389,7 @@ PMT===0 ã®å ´åˆã¯ç°¡å˜ã§ã€è§£ã¯æ¬¡ã®ã‚ˆã†ã«ãªã‚Šã¾ã™ã€‚
<screenshot id="loans_mortgage">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage1.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage1.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -486,7 +486,7 @@ srccredit="Bengt Thuree" />
<screenshot id="loans_mortgage2.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage2.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage2.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -507,7 +507,7 @@ srccredit="Bengt Thuree" />
<screenshot id="loans_mortgage3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage3.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage3.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -593,7 +593,7 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanCalculation.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -681,7 +681,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanInitial.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -737,7 +737,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanFirstPayment.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -797,7 +797,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata
-fileref="figures/loans_PrivateLoanSecondPayment.png" format="PNG"
+fileref="figures/loans_PrivateLoanSecondPayment.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -823,7 +823,7 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata
-fileref="figures/loans_PrivateLoanSecondPaymentAccounts.png" format="PNG"
+fileref="figures/loans_PrivateLoanSecondPaymentAccounts.png"
srccredit="Bengt Thuree" />
</imageobject>
diff --git a/guide/ja/ch_oview.xml b/guide/ja/ch_oview.xml
index c99cb412..e6b39f09 100644
--- a/guide/ja/ch_oview.xml
+++ b/guide/ja/ch_oview.xml
@@ -41,12 +41,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/oview_intro.png"
-format="PNG" srccredit="Bengt Thuree" width="510"></imagedata>
+srccredit="Bengt Thuree" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/oview_intro.png" format="PNG" srccredit="Bengt
+fileref="figures/oview_intro.png" srccredit="Bengt
Thuree"></imagedata>
</imageobject>
diff --git a/guide/ja/ch_txns.xml b/guide/ja/ch_txns.xml
index e9c247c5..affc79fc 100644
--- a/guide/ja/ch_txns.xml
+++ b/guide/ja/ch_txns.xml
@@ -68,7 +68,7 @@ function="enter">Enter</keycap>ã‚ーを押ã—ã¾ã™ã€‚
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_2account.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -95,7 +95,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_2account2.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -148,7 +148,7 @@ function="enter">Enter</keycap>を押ã™ã¨ã€ã‚¹ãƒ—リット画é¢ãŒ<quote>折
<title>スプリットå–引ã®å…¥åŠ›</title><mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_multiaccount.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -186,7 +186,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_registersplit2.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -224,7 +224,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_registersplit3.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -296,7 +296,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_registersplit4.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -320,7 +320,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_registersplit5.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -341,7 +341,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_registersplit6.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -562,14 +562,14 @@ linkend="rec-start-blnc"><guilabel>期首残高</guilabel></link>を壊ã•ãšå¤‰
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/txns_reconcile_window1.png" format="PNG"
+fileref="figures/txns_reconcile_window1.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
<imageobject
role="fo">
<imagedata fileref="figures/txns_reconcile_window1.png"
-format="PNG" srccredit="Cristian Marchi"></imagedata>
+srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -676,13 +676,13 @@ format="PNG" srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/txns_reconcile_window2.png" format="PNG"
+fileref="figures/txns_reconcile_window2.png"
srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/txns_reconcile_window2.png" format="PNG"
+fileref="figures/txns_reconcile_window2.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -759,7 +759,7 @@ srccredit="Cristian Marchi"></imagedata>
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_reconcile_window3.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -800,7 +800,7 @@ linkend="txns-sxn-editor2">予定å–引エディター</link>ã®2ã¤ã®æ–¹æ³•ãŒ
<screenshot id="txns-sxn-ledger-1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger1.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger1.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -826,7 +826,7 @@ srccredit="Bengt Thuree" />
<screenshot id="txns-sxn-ledger-2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger2.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger2.png"
srccredit="Bengt Thuree" />
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@@ -847,7 +847,7 @@ srccredit="Bengt Thuree" />
<screenshot id="txns-sxn-ledger-3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger3.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger3.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -869,7 +869,7 @@ srccredit="Bengt Thuree" />
<screenshot id="txns-sxn-ledger-4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger4.png" format="PNG"
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@@ -907,12 +907,12 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_sxn_editor-2.png"
-format="PNG" srccredit="Cristian Marchi" width="510"/>
+srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_sxn_editor-2.png"
-format="PNG" srccredit="Cristian Marchi"/>
+srccredit="Cristian Marchi"/>
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<textobject>
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<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/txns_sxn_editor-3-overview.png" format="PNG"
+fileref="figures/txns_sxn_editor-3-overview.png"
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<imageobject
role="fo">
<imagedata fileref="figures/txns_sxn_editor-3-overview.png"
-format="PNG" srccredit="Cristian Marchi" />
+srccredit="Cristian Marchi" />
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<textobject>
@@ -1020,14 +1020,14 @@ format="PNG" srccredit="Cristian Marchi" />
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG"
+fileref="figures/txns_sxn_editor-3-frequency.png"
srccredit="Cristian Marchi" width="510"/>
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<imageobject
role="fo">
<imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
-format="PNG" srccredit="Cristian Marchi" />
+srccredit="Cristian Marchi" />
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<textobject>
@@ -1105,14 +1105,14 @@ format="PNG" srccredit="Cristian Marchi" />
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/txns_sxn_editor-3-template.png" format="PNG"
+fileref="figures/txns_sxn_editor-3-template.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject
role="fo">
<imagedata fileref="figures/txns_sxn_editor-3-template.png"
-format="PNG" srccredit="Cristian Marchi" />
+srccredit="Cristian Marchi" />
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<textobject>
@@ -1137,12 +1137,12 @@ format="PNG" srccredit="Cristian Marchi" />
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_sxn_editor-4.png"
-format="PNG" srccredit="Cristian Marchi" width="510"/>
+srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_sxn_editor-4.png"
-format="PNG" srccredit="Cristian Marchi" />
+srccredit="Cristian Marchi" />
</imageobject>
<textobject>
@@ -1179,13 +1179,13 @@ format="PNG" srccredit="Cristian Marchi" />
<mediaobject>
<imageobject role="html">
<imagedata
-fileref="figures/txns_sxn_editor_slr.png" format="PNG" srccredit="Cristian
+fileref="figures/txns_sxn_editor_slr.png" srccredit="Cristian
Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata
-fileref="figures/txns_sxn_editor_slr.png" format="PNG" srccredit="Cristian
+fileref="figures/txns_sxn_editor_slr.png" srccredit="Cristian
Marchi" />
</imageobject>
@@ -1243,7 +1243,7 @@ Marchi" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1304,7 +1304,7 @@ function="enter">Enter</keycap>ã‚ーを押ã™ã‹ã€ã¾ãŸã¯<guibutton>入力</
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts1.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1405,7 +1405,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts2.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1455,7 +1455,7 @@ format="PNG" srccredit="Bengt Thuree" />
<screenshot id="txns-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/txns_CashFlow.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1489,7 +1489,7 @@ srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_TransactionRptChecking.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1512,7 +1512,7 @@ format="PNG" srccredit="Bengt Thuree" />
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_TransactionRptExpenses.png"
-format="PNG" srccredit="Bengt Thuree" />
+srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/ru/ch_accts.xml b/guide/ru/ch_accts.xml
index 733a8c8b..fa526c04 100644
--- a/guide/ru/ch_accts.xml
+++ b/guide/ru/ch_accts.xml
@@ -60,7 +60,7 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<imageobject role="fo">
@@ -504,7 +504,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<textobject>
@@ -523,7 +523,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<textobject>
@@ -701,7 +701,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_CreateAssetsAccount.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<textobject>
@@ -755,7 +755,7 @@
<screenshot id="accts-toplevel">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_toplevel.png" format="PNG"
+ <imagedata fileref="figures/accts_toplevel.png"
srccredit="DiMan"></imagedata>
</imageobject>
@@ -913,7 +913,7 @@
<screenshot id="accts-tree">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_tree.png" format="PNG"
+ <imagedata fileref="figures/accts_tree.png"
srccredit="DiMan"></imagedata>
</imageobject>
diff --git a/guide/ru/ch_basics.xml b/guide/ru/ch_basics.xml
index 339e9708..90ae9bf1 100644
--- a/guide/ru/ch_basics.xml
+++ b/guide/ru/ch_basics.xml
@@ -150,7 +150,7 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- format="PNG" srccredit="Geert Janssens"></imagedata>
+ srccredit="Geert Janssens"></imagedata>
</imageobject>
<imageobject role="fo">
@@ -448,7 +448,7 @@
<screenshot id="basics-TipOfDay">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/basics_TipOfDay.png" format="PNG"
+ <imagedata fileref="figures/basics_TipOfDay.png"
srccredit="DiMan"></imagedata>
</imageobject>
@@ -490,7 +490,7 @@
<screenshot id="basics-Accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/basics_Accounts.png" format="PNG"
+ <imagedata fileref="figures/basics_Accounts.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -570,12 +570,12 @@
<screenshot id="basics-CheckAccount">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_CheckAccount.png" format="PNG"
+ <imagedata fileref="figures/basics_CheckAccount.png"
srccredit="Bengt Thuree" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_CheckAccount.png" format="PNG"
+ <imagedata fileref="figures/basics_CheckAccount.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -956,12 +956,12 @@
<acronym>sqlite3</acronym>.</title><screenshot id="basics-SaveXML">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_SaveXML.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveXML.png"
srccredit="DiMan" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_SaveXML.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveXML.png"
srccredit="DiMan"></imagedata>
</imageobject>
@@ -1022,12 +1022,12 @@
<acronym>postgres</acronym>.</title><screenshot id="basics-SaveSQL">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_SaveSQL.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveSQL.png"
srccredit="Marchi Cristian" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_SaveSQL.png" format="PNG"
+ <imagedata fileref="figures/basics_SaveSQL.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1637,12 +1637,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- format="PNG" srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<textobject>
@@ -1681,12 +1681,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Currency.png"
- format="PNG" srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Currency.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<textobject>
@@ -1722,12 +1722,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_NewBookOpts.png"
- format="PNG" srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_NewBookOpts.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<textobject>
@@ -1765,12 +1765,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- format="PNG" srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<textobject>
@@ -1802,12 +1802,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- format="PNG" srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<textobject>
@@ -1836,12 +1836,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- format="PNG" srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<textobject>
@@ -1878,12 +1878,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- format="PNG" srccredit="DiMan" width="510"></imagedata>
+ srccredit="DiMan" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- format="PNG" srccredit="DiMan"></imagedata>
+ srccredit="DiMan"></imagedata>
</imageobject>
<textobject>
diff --git a/guide/ru/ch_bus_features.xml b/guide/ru/ch_bus_features.xml
index a673ae43..6d419062 100644
--- a/guide/ru/ch_bus_features.xml
+++ b/guide/ru/ch_bus_features.xml
@@ -178,12 +178,12 @@
<title>Sales Tax Tables Editor</title><screenshot id="bus-taxmain">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_tax_main.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_main.png"
srccredit="Chris Good" width="510px" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_tax_main.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_main.png"
srccredit="Chris Good" />
</imageobject>
@@ -198,7 +198,7 @@
<title>New Sales Tax Table Entry</title><screenshot id="bus-taxnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_tax_new.png" format="PNG"
+ <imagedata fileref="figures/bus_tax_new.png"
srccredit="Chris Good" />
</imageobject>
@@ -544,7 +544,7 @@
<title>Entering Company Information</title><screenshot id="bus-co-reg">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_co_reg.png" format="PNG"
+ <imagedata fileref="figures/bus_co_reg.png"
srccredit="Chris Good" />
</imageobject>
@@ -641,7 +641,7 @@
<title>Billing Terms Editor</title><screenshot id="bus-termsmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_terms_main.png" format="PNG"
+ <imagedata fileref="figures/bus_terms_main.png"
srccredit="Chris Good" />
</imageobject>
@@ -656,7 +656,7 @@
<title>New Billing Term</title><screenshot id="bus-termsnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_terms_new.png" format="PNG"
+ <imagedata fileref="figures/bus_terms_new.png"
srccredit="Chris Good" />
</imageobject>
@@ -819,7 +819,7 @@
<title>New Customer Registration Window</title><screenshot id="bus-ar-custnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custnew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_custnew.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -848,7 +848,7 @@
<title>Find Customer Window</title><screenshot id="bus-ar-custfind">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custfind.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_custfind.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -917,7 +917,7 @@
<title>Creating a New Invoice</title><screenshot id="bus-ar-invoicenew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicenew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicenew.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -945,7 +945,7 @@
<title>Edit Invoice Window</title><screenshot id="bus-ar-invoiceedit">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoiceedit.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoiceedit.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -974,7 +974,7 @@
<title>Post Invoice Window</title><screenshot id="bus-ar-invoicepost">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicepost.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicepost.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1039,7 +1039,7 @@
<title>Invoice Print Output</title><screenshot id="bus-ar-invoiceprint">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoiceprint.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoiceprint.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1130,7 +1130,7 @@
<title>New Customer Job</title><screenshot id="bus-ar-jobnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_jobnew.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_jobnew.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1186,12 +1186,12 @@
<title>Process Customer Payment</title><screenshot id="bus-ar-payment">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_ar_payment.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_payment.png"
srccredit="Patrick Schweiger" width="510px" scalefit="0" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_ar_payment.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_payment.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1240,7 +1240,7 @@
<title>The New Style Sheet Window</title><screenshot id="bus-ar-invoicechange1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange1.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange1.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1280,12 +1280,12 @@
<title>HTML Style Sheets Example Window</title><screenshot id="bus-ar-invoicechange2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoicechange2.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange2.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_ar_invoicechange2.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange2.png"
srccredit="Cristian Marchi"/>
</imageobject>
@@ -1322,7 +1322,7 @@
<title>HTML Style Sheets Example Output</title><screenshot id="bus-ar-invoicechange3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange3.png" format="PNG"
+ <imagedata fileref="figures/bus_ar_invoicechange3.png"
srccredit="Patrick Schweiger" />
</imageobject>
@@ -1424,7 +1424,7 @@
<title>New Vendor Registration Window</title><screenshot id="bus-ap-vendornew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_vendornew.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_vendornew.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -1452,7 +1452,7 @@
<title>Find Vendor Window</title><screenshot id="bus-ar-vendorfind">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_vendorfind.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_vendorfind.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -1522,7 +1522,7 @@
<title>New Bill Registration Window</title><screenshot id="bus-ap-billnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -1548,7 +1548,7 @@
<title>Edit Bill Window</title><screenshot id="bus-ap-billedit">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -1575,7 +1575,7 @@
<title>Post Bill Window</title><screenshot id="bus-ap-billpost">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -1631,7 +1631,7 @@
<title>New Vendor Job</title><screenshot id="bus-ap-jobnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham"/>
</imageobject>
<textobject>
@@ -1680,11 +1680,11 @@
<title>Process Vendor Payment</title><screenshot id="bus-ap-payment">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger" format="PNG" width="510"/>
+ <imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_payment.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -2049,7 +2049,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex1.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -2222,7 +2222,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex2.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -2254,7 +2254,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex3.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -2276,7 +2276,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex4.png"
- srccredit="Patrick Schweiger" format="PNG"/>
+ srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
diff --git a/guide/ru/ch_capgain.xml b/guide/ru/ch_capgain.xml
index 19d38319..94547ad9 100644
--- a/guide/ru/ch_capgain.xml
+++ b/guide/ru/ch_capgain.xml
@@ -169,7 +169,7 @@
<screenshot id="capgain_appmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_appmain.png" format="PNG"
+ <imagedata fileref="figures/capgain_appmain.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -197,7 +197,7 @@
<screenshot id="capgain_app2main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app2main.png" format="PNG"
+ <imagedata fileref="figures/capgain_app2main.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -336,7 +336,7 @@
<screenshot id="capgain_app3main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app3main.png" format="PNG"
+ <imagedata fileref="figures/capgain_app3main.png"
srccredit="Bengt Thuree" />
</imageobject>
diff --git a/guide/ru/ch_cbook.xml b/guide/ru/ch_cbook.xml
index 1cc5da24..86c8e3b3 100644
--- a/guide/ru/ch_cbook.xml
+++ b/guide/ru/ch_cbook.xml
@@ -203,7 +203,7 @@
<screenshot id="cbook-gcashdata4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_gcashdata4.png" format="PNG"
+ <imagedata fileref="figures/cbook_gcashdata4.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -237,7 +237,7 @@
<screenshot id="cbook-transferin">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_transferin.png" format="PNG"
+ <imagedata fileref="figures/cbook_transferin.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -266,7 +266,7 @@
<screenshot id="cbook-checkexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_checkexamp.png" format="PNG"
+ <imagedata fileref="figures/cbook_checkexamp.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -294,7 +294,7 @@
<screenshot id="cbook-atm">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_atm.png" format="PNG"
+ <imagedata fileref="figures/cbook_atm.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -322,7 +322,7 @@
<screenshot id="cbook-bankstmt">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_bankstmt.png" format="PNG"
+ <imagedata fileref="figures/cbook_bankstmt.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -352,7 +352,7 @@
<screenshot id="cbook-reconexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_reconexamp.png" format="PNG"
+ <imagedata fileref="figures/cbook_reconexamp.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -387,7 +387,7 @@
<screenshot id="cbook-servch">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_servch.png" format="PNG"
+ <imagedata fileref="figures/cbook_servch.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -417,7 +417,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_reconciledCheckAct.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -444,7 +444,7 @@
<screenshot id="cbook-chartaccts5">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_chartaccts5.png" format="PNG"
+ <imagedata fileref="figures/cbook_chartaccts5.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -483,7 +483,7 @@
<screenshot id="cbook-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/cbook_CashFlow.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -514,7 +514,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_TransactionRptAssets.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -538,7 +538,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_TransactionRptExpenses.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/ru/ch_cc.xml b/guide/ru/ch_cc.xml
index f6559b4f..d8a5b19e 100644
--- a/guide/ru/ch_cc.xml
+++ b/guide/ru/ch_cc.xml
@@ -236,7 +236,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_1.png"
- format="PNG" srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"></imagedata>
</imageobject>
<textobject>
@@ -258,7 +258,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_2.png"
- format="PNG" srccredit="Bengt Thuree"></imagedata>
+ srccredit="Bengt Thuree"></imagedata>
</imageobject>
<textobject>
@@ -302,7 +302,7 @@
<screenshot id="cc-accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_accounts.png" format="PNG"
+ <imagedata fileref="figures/cc_accounts.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -338,7 +338,7 @@
<screenshot id="cc-purchases">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_purchases.png" format="PNG"
+ <imagedata fileref="figures/cc_purchases.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -369,7 +369,7 @@
<screenshot id="cc-refund">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_refund.png" format="PNG"
+ <imagedata fileref="figures/cc_refund.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -397,7 +397,7 @@
<screenshot id="cc-interest">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_interest.png" format="PNG"
+ <imagedata fileref="figures/cc_interest.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -431,7 +431,7 @@
<screenshot id="cc-reconcile-init">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile_init.png" format="PNG"
+ <imagedata fileref="figures/cc_reconcile_init.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -455,7 +455,7 @@
<screenshot id="cc-reconcile">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile.png" format="PNG"
+ <imagedata fileref="figures/cc_reconcile.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -490,7 +490,7 @@
<screenshot id="cc-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_payment.png" format="PNG"
+ <imagedata fileref="figures/cc_payment.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -512,7 +512,7 @@
<screenshot id="cc-final">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_final.png" format="PNG"
+ <imagedata fileref="figures/cc_final.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
@@ -559,7 +559,7 @@
<screenshot id="cc-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/cc_CashFlow.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -590,7 +590,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_TransactionRptVisa.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -613,7 +613,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_TransactionRptExpenses.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/ru/ch_currency.xml b/guide/ru/ch_currency.xml
index 703d979b..b6e2bcfd 100644
--- a/guide/ru/ch_currency.xml
+++ b/guide/ru/ch_currency.xml
@@ -128,7 +128,7 @@ TODO -->
<screenshot id="currency_main1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main1.png" format="PNG"
+ <imagedata fileref="figures/currency_main1.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -215,7 +215,7 @@ TODO -->
<screenshot id="currency_main1a">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main1.png" format="PNG"
+ <imagedata fileref="figures/currency_main1.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -248,7 +248,7 @@ TODO -->
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_peditor.png"
- format="PNG" srccredit="Geert Janssens" />
+ srccredit="Geert Janssens" />
</imageobject>
<textobject>
@@ -269,7 +269,7 @@ TODO -->
<screenshot id="currency_addcurr">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_addcurr.png" format="PNG"
+ <imagedata fileref="figures/currency_addcurr.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -294,7 +294,7 @@ TODO -->
<screenshot id="currency_manualpriceadded">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG"
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -312,7 +312,7 @@ TODO -->
<screenshot id="currency_main2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main2.png" format="PNG"
+ <imagedata fileref="figures/currency_main2.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -349,7 +349,7 @@ TODO -->
<screenshot id="currency_BeforeGetOnline">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG"
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -380,7 +380,7 @@ TODO -->
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_AfterGetOnlineQuotes.png"
- format="PNG" srccredit="Geert Janssens" />
+ srccredit="Geert Janssens" />
</imageobject>
<textobject>
@@ -409,7 +409,7 @@ TODO -->
<screenshot id="currency_main3.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main3.png" format="PNG"
+ <imagedata fileref="figures/currency_main3.png"
srccredit="Geert Janssens" />
</imageobject>
@@ -523,7 +523,7 @@ TODO -->
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_MoveMoney.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -545,7 +545,7 @@ TODO -->
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_SetExchangeRate.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -568,7 +568,7 @@ TODO -->
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_BeforeBoat.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -592,7 +592,7 @@ TODO -->
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_AfterBoat.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -643,7 +643,7 @@ Income:Investments:Dividend:Boom:0694.HK (HKD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_BeforeStocks.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -668,7 +668,7 @@ Income:Investments:Dividend:Boom:0694.HK (HKD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_Commodities.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -765,7 +765,7 @@ Income:Investments:Dividend:Boom:0694.HK (HKD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_ToAmount.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -787,7 +787,7 @@ Income:Investments:Dividend:Boom:0694.HK (HKD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_AfterStocks.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1134,12 +1134,12 @@ Trading
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/currency_trading_acct_setup.png"
- format="PNG" srccredit="David Cousens" width="510"/>
+ srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_acct_setup.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
@@ -1165,12 +1165,12 @@ Trading
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/currency_trading_Price_Database_initial.png"
- format="PNG" srccredit="David Cousens" width="510"/>
+ srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_Price_Database_initial.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
@@ -1192,12 +1192,12 @@ Trading
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/currency_trading_acct_setup_2.png"
- format="PNG" srccredit="David Cousens" width="510"/>
+ srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_acct_setup_2.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
@@ -1228,12 +1228,12 @@ Trading
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/currency_trading_transfer_funds.png"
- format="PNG" srccredit="David Cousens" width="510"/>
+ srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_transfer_funds.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
@@ -1265,12 +1265,12 @@ Trading
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/currency_trading_transfer_trans1.png"
- format="PNG" srccredit="David Cousens" width="510"/>
+ srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_transfer_trans1.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
@@ -1293,12 +1293,12 @@ Trading
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/currency_trading_transfer_trans2.png"
- format="PNG" srccredit="David Cousens" width="510"/>
+ srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_transfer_trans2.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
@@ -1320,12 +1320,12 @@ Trading
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/currency_trading_accts_after_tfr.png"
- format="PNG" srccredit="David Cousens" width="510"/>
+ srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_accts_after_tfr.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
@@ -1367,13 +1367,13 @@ Trading
<screenshot id="currency_trading_tfr_back">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/currency_trading_trf_back.png" format="PNG"
+ <imagedata fileref="figures/currency_trading_trf_back.png"
srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_trf_back.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
@@ -1395,12 +1395,12 @@ Trading
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/currency_trading_prices_after_trf_back.png"
- format="PNG" srccredit="David Cousens" width="510"/>
+ srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_prices_after_trf_back.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
@@ -1421,12 +1421,12 @@ Trading
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/currency_trading_accts_after_trf_back.png"
- format="PNG" srccredit="David Cousens" width="510"/>
+ srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_accts_after_trf_back.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
@@ -1460,12 +1460,12 @@ Trading
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/currency_trading_balance_sheet.png"
- format="PNG" srccredit="David Cousens" width="510"/>
+ srccredit="David Cousens" width="510"/>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/currency_trading_balance_sheet.png"
- format="PNG" srccredit="David Cousens"/>
+ srccredit="David Cousens"/>
</imageobject>
<textobject>
diff --git a/guide/ru/ch_dep.xml b/guide/ru/ch_dep.xml
index abce03d7..83d2d05a 100644
--- a/guide/ru/ch_dep.xml
+++ b/guide/ru/ch_dep.xml
@@ -651,7 +651,7 @@
<screenshot id="dep_example">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_example.png" format="PNG"
+ <imagedata fileref="figures/dep_example.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -684,7 +684,7 @@
<screenshot id="dep_assetreg">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetreg.png" format="PNG"
+ <imagedata fileref="figures/dep_assetreg.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -702,7 +702,7 @@
<screenshot id="dep_assetmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetmain.png" format="PNG"
+ <imagedata fileref="figures/dep_assetmain.png"
srccredit="Bengt Thuree" />
</imageobject>
diff --git a/guide/ru/ch_invest.xml b/guide/ru/ch_invest.xml
index 5bd0caa3..63b6d10d 100644
--- a/guide/ru/ch_invest.xml
+++ b/guide/ru/ch_invest.xml
@@ -331,12 +331,12 @@
<screenshot id="invest_accountspredef">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_AccountsPredef.png" format="PNG"
+ <imagedata fileref="figures/invest_AccountsPredef.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_AccountsPredef.png" format="PNG"
+ <imagedata fileref="figures/invest_AccountsPredef.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -506,12 +506,12 @@ Income
<screenshot id="invest-int">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int1.png" format="PNG"
+ <imagedata fileref="figures/invest_int1.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int1.png" format="PNG"
+ <imagedata fileref="figures/invest_int1.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -536,12 +536,12 @@ Income
<screenshot id="invest-int2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int2.png" format="PNG"
+ <imagedata fileref="figures/invest_int2.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int2.png" format="PNG"
+ <imagedata fileref="figures/invest_int2.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -559,12 +559,12 @@ Income
<screenshot id="invest-int2-1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int2-1.png" format="PNG"
+ <imagedata fileref="figures/invest_int2-1.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int2-1.png" format="PNG"
+ <imagedata fileref="figures/invest_int2-1.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -585,12 +585,12 @@ Income
<screenshot id="invest-int3">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int3.png" format="PNG"
+ <imagedata fileref="figures/invest_int3.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int3.png" format="PNG"
+ <imagedata fileref="figures/invest_int3.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -688,12 +688,12 @@ Income
<screenshot id="invest-newaccount">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_newaccount.png" format="PNG"
+ <imagedata fileref="figures/invest_newaccount.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_newaccount.png" format="PNG"
+ <imagedata fileref="figures/invest_newaccount.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -771,12 +771,12 @@ Income
<screenshot id="invest-selectsecurity">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_selectsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_selectsecurity.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_selectsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_selectsecurity.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -853,12 +853,12 @@ Income
<screenshot id="invest-newsecurity">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_newsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_newsecurity.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_newsecurity.png" format="PNG"
+ <imagedata fileref="figures/invest_newsecurity.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -941,12 +941,12 @@ Income
<screenshot id="invest-setup-current">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_setup_current.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_current.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_setup_current.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_current.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1003,12 +1003,12 @@ Income
<screenshot id="invest-setup-portfolio1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_setup_portfolio1.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_portfolio1.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_setup_portfolio1.png" format="PNG"
+ <imagedata fileref="figures/invest_setup_portfolio1.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -1110,12 +1110,12 @@ Income
<screenshot id="invest-setup-portfolio2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_SetupPortfolio2.png" format="PNG"
+ <imagedata fileref="figures/invest_SetupPortfolio2.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_SetupPortfolio2.png" format="PNG"
+ <imagedata fileref="figures/invest_SetupPortfolio2.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -1166,12 +1166,12 @@ Income
<screenshot id="invest-setup-portfolio3">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_SetupPortfolio3.png" format="PNG"
+ <imagedata fileref="figures/invest_SetupPortfolio3.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_SetupPortfolio3.png" format="PNG"
+ <imagedata fileref="figures/invest_SetupPortfolio3.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -1283,12 +1283,12 @@ Income
<screenshot id="invest-peditor">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_peditor.png" format="PNG"
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<imageobject role="fo">
- <imagedata fileref="figures/invest_peditor.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor.png"
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@@ -1332,12 +1332,12 @@ Income
<screenshot id="invest-peditor2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_peditor2.png" format="PNG"
+ <imagedata fileref="figures/invest_peditor2.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
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<imageobject role="fo">
- <imagedata fileref="figures/invest_peditor2.png" format="PNG"
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<screenshot id="invest-stockvalue">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_stockvalue.png" format="PNG"
+ <imagedata fileref="figures/invest_stockvalue.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
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<imageobject role="fo">
- <imagedata fileref="figures/invest_stockvalue.png" format="PNG"
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report_options.png"
- format="PNG" srccredit="John Ralls"></imagedata>
+ srccredit="John Ralls"></imagedata>
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<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
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<screenshot id="invest-sellstockManProfComb">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstock.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock.png"
srccredit="Chris Good" width="510px"></imagedata>
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<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock.png"
srccredit="Chris Good"></imagedata>
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<screenshot id="invest-sellstockManProfComb2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstock2.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock2.png"
srccredit="Chris Good" width="510px"></imagedata>
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<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock2.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstock2.png"
srccredit="Chris Good"></imagedata>
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@@ -2707,12 +2707,12 @@ Income
<screenshot id="invest-sellstockManProfCombNet">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockManProfCombNet.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfCombNet.png"
srccredit="Chris Good" width="510px"></imagedata>
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<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockManProfCombNet.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfCombNet.png"
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<screenshot id="invest-sellstockManProfSep">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockManProfSep.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfSep.png"
srccredit="Chris Good" width="510px"></imagedata>
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<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockManProfSep.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfSep.png"
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<screenshot id="invest-sellstockManProfSepNet">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockManProfSepNet.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfSepNet.png"
srccredit="Chris Good" width="510px"></imagedata>
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<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockManProfSep.png" format="PNG"
+ <imagedata fileref="figures/invest_sellstockManProfSep.png"
srccredit="Chris Good"></imagedata>
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@@ -3211,12 +3211,12 @@ Income
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
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@@ -3579,12 +3579,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots0_RegB4Scrub.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
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<textobject>
@@ -3621,12 +3621,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots1_BeforeCreateLot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
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<textobject>
@@ -3693,12 +3693,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_BeforeScrub1Lot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3735,12 +3735,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3842,12 +3842,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots0RegB4Scrub.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3877,12 +3877,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots1B4Scrub.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3908,12 +3908,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots2LotsAftScrubAcct.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3946,12 +3946,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest2Lots3RegAftScrubAcct.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -3996,12 +3996,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitReg.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitReg.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -4021,12 +4021,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot0.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot0.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -4046,12 +4046,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLotsSplitLot1.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLotsSplitLot1.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -4109,12 +4109,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/investLots2_RegAfterScrub1Lot.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -4175,12 +4175,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_dividendcash.png"
- format="PNG" srccredit="Daniel Dodson" width="510px"></imagedata>
+ srccredit="Daniel Dodson" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_dividendcash.png"
- format="PNG" srccredit="Daniel Dodson"></imagedata>
+ srccredit="Daniel Dodson"></imagedata>
</imageobject>
<textobject>
@@ -4226,12 +4226,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<screenshot id="invest-dividendreinvest1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG"
+ <imagedata fileref="figures/invest_dividendreinvest1.png"
srccredit="Cristian Marchi" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG"
+ <imagedata fileref="figures/invest_dividendreinvest1.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -4302,12 +4302,12 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<screenshot id="invest-ret-of-cap">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG"
+ <imagedata fileref="figures/invest_ret_of_cap.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_ret_of_cap.png" format="PNG"
+ <imagedata fileref="figures/invest_ret_of_cap.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -4366,7 +4366,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split1.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4389,7 +4389,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split2.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4452,7 +4452,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split3.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4473,7 +4473,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split4.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4496,7 +4496,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_simplesplit1.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4540,7 +4540,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge2.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4606,7 +4606,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge3.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
@@ -4632,7 +4632,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-help/tool-lots.html
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockmerge1.png"
- format="PNG" srccredit="Dave Herman"></imagedata>
+ srccredit="Dave Herman"></imagedata>
</imageobject>
<textobject>
diff --git a/guide/ru/ch_loans.xml b/guide/ru/ch_loans.xml
index 458023a5..e14af83e 100644
--- a/guide/ru/ch_loans.xml
+++ b/guide/ru/ch_loans.xml
@@ -163,7 +163,7 @@
<screenshot id="loans_fcalc">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_fcalc.png" format="PNG"
+ <imagedata fileref="figures/loans_fcalc.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -411,7 +411,7 @@ The simple case for when PMT == 0 gives the solution:
<screenshot id="loans_mortgage">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage1.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage1.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -509,7 +509,7 @@ The simple case for when PMT == 0 gives the solution:
<screenshot id="loans_mortgage2.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage2.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage2.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -530,7 +530,7 @@ The simple case for when PMT == 0 gives the solution:
<screenshot id="loans_mortgage3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage3.png" format="PNG"
+ <imagedata fileref="figures/loans_mortgage3.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -620,7 +620,7 @@ The simple case for when PMT == 0 gives the solution:
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanCalculation.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -708,7 +708,7 @@ Equity:Opening Balances:USD</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanInitial.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -764,7 +764,7 @@ Equity:Opening Balances:USD</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanFirstPayment.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -823,7 +823,7 @@ Equity:Opening Balances:USD</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanSecondPayment.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -847,7 +847,7 @@ Equity:Opening Balances:USD</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanSecondPaymentAccounts.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/guide/ru/ch_oview.xml b/guide/ru/ch_oview.xml
index 263815d5..40b4b3c7 100644
--- a/guide/ru/ch_oview.xml
+++ b/guide/ru/ch_oview.xml
@@ -54,12 +54,12 @@
<screenshot id="oview-intro">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/oview_intro.png" format="PNG"
+ <imagedata fileref="figures/oview_intro.png"
srccredit="Bengt Thuree" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/oview_intro.png" format="PNG"
+ <imagedata fileref="figures/oview_intro.png"
srccredit="Bengt Thuree"></imagedata>
</imageobject>
diff --git a/guide/ru/ch_txns.xml b/guide/ru/ch_txns.xml
index 8e25a107..12bc9f15 100644
--- a/guide/ru/ch_txns.xml
+++ b/guide/ru/ch_txns.xml
@@ -135,7 +135,7 @@
<screenshot id="txns-registersplit4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit4.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit4.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -156,7 +156,7 @@
<screenshot id="txns-registersplit5">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit5.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit5.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -183,7 +183,7 @@
<screenshot id="txns-registersplit6">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit6.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit6.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -445,7 +445,7 @@
<screenshot id="txns-registersplit2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit2.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit2.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -487,7 +487,7 @@
<screenshot id="txns-registersplit3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit3.png" format="PNG"
+ <imagedata fileref="figures/txns_registersplit3.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -529,7 +529,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_2account.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -559,7 +559,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_2account2.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -633,7 +633,7 @@
<title>Entering a split transaction</title><mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_multiaccount.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -722,12 +722,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window1.png"
- format="PNG" srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window1.png"
- format="PNG" srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -863,12 +863,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window2.png"
- format="PNG" srccredit="Cristian Marchi" width="510"></imagedata>
+ srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window2.png"
- format="PNG" srccredit="Cristian Marchi"></imagedata>
+ srccredit="Cristian Marchi"></imagedata>
</imageobject>
<textobject>
@@ -984,7 +984,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_reconcile_window3.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1030,7 +1030,7 @@
<screenshot id="txns-sxn-ledger-1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger1.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger1.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1057,7 +1057,7 @@
<screenshot id="txns-sxn-ledger-2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger2.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger2.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1078,7 +1078,7 @@
<screenshot id="txns-sxn-ledger-3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger3.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger3.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1100,7 +1100,7 @@
<screenshot id="txns-sxn-ledger-4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger4.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_ledger4.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1141,12 +1141,12 @@
<screenshot id="txns-sxn-editor-2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-2.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-2.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-2.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-2.png"
srccredit="Cristian Marchi"/>
</imageobject>
@@ -1169,12 +1169,12 @@
<screenshot id="txns-sxn-editor-3-overview">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1257,12 +1257,12 @@
<screenshot id="txns-sxn-editor-3-frequency">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1354,12 +1354,12 @@
<screenshot id="txns-sxn-editor-3-template">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1386,12 +1386,12 @@
<screenshot id="txns-sxn-editor-4">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-4.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-4.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-4.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor-4.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1433,12 +1433,12 @@
<screenshot id="txns-sxn-editor-slr">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor_slr.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor_slr.png"
srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor_slr.png" format="PNG"
+ <imagedata fileref="figures/txns_sxn_editor_slr.png"
srccredit="Cristian Marchi" />
</imageobject>
@@ -1503,7 +1503,7 @@
<screenshot id="txns-puttoget1-Charts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_puttoget_Charts.png" format="PNG"
+ <imagedata fileref="figures/txns_puttoget_Charts.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1576,7 +1576,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts1.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1696,7 +1696,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts2.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1751,7 +1751,7 @@
<screenshot id="txns-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_CashFlow.png" format="PNG"
+ <imagedata fileref="figures/txns_CashFlow.png"
srccredit="Bengt Thuree" />
</imageobject>
@@ -1788,7 +1788,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_TransactionRptChecking.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
@@ -1811,7 +1811,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_TransactionRptExpenses.png"
- format="PNG" srccredit="Bengt Thuree" />
+ srccredit="Bengt Thuree" />
</imageobject>
<textobject>
diff --git a/manual/C/Help_ch_Customize.xml b/manual/C/Help_ch_Customize.xml
index 602ed63a..7b423a3e 100755
--- a/manual/C/Help_ch_Customize.xml
+++ b/manual/C/Help_ch_Customize.xml
@@ -98,12 +98,12 @@ Translators:
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Accounting Period</guilabel> tab</title><screenshot id="Prefer_Accounting-Period">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_AccntPeriod.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_AccntPeriod.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_AccntPeriod.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_AccntPeriod.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -180,12 +180,12 @@ Translators:
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Accounts</guilabel> tab</title><screenshot id="Prefer_Accounts">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Accnts.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Accnts.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Accnts.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Accnts.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -275,12 +275,12 @@ Translators:
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Business</guilabel> tab</title><screenshot id="Prefer_Business">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Business.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Business.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Business.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Business.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -393,12 +393,12 @@ Translators:
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>General</guilabel> tab</title><screenshot id="Prefer_General">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_General.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_General.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_General.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_General.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -530,11 +530,11 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Import.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Import.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Import.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -656,12 +656,12 @@ Translators:
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Numbers, Date, Time</guilabel> tab</title><screenshot id="Prefer_DateTime">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_DateTime.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_DateTime.png"
srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_DateTime.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_DateTime.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -779,11 +779,11 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_OnlineBanking.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_OnlineBanking.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_OnlineBanking.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -832,11 +832,11 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Quotes.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Quotes.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Quotes.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -882,11 +882,11 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Printing.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Printing.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Printing.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -926,11 +926,11 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Register.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Register.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Register.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -1025,11 +1025,11 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_RegisterDefaults.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -1113,11 +1113,11 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Reports.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Reports.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Reports.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -1172,11 +1172,11 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Sched.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Sched.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Sched.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -1249,11 +1249,11 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Windows.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Windows.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Windows.png"
srccredit="Chris Good"></imagedata>
</imageobject>
@@ -1369,7 +1369,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/Help_Book_Options_Accounts.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
@@ -1466,7 +1466,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/Help_Book_Options_Budgeting.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
@@ -1484,7 +1484,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/Help_Book_Options_Business.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
@@ -1590,7 +1590,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/Help_Book_Options_Counters.png"
- format="PNG" srccredit="Frank H. Ellenberger"></imagedata>
+ srccredit="Frank H. Ellenberger"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
diff --git a/manual/C/Help_ch_GUIMenus.xml b/manual/C/Help_ch_GUIMenus.xml
index e4c8a0db..62b6bff9 100644
--- a/manual/C/Help_ch_GUIMenus.xml
+++ b/manual/C/Help_ch_GUIMenus.xml
@@ -45,12 +45,12 @@
<figure id="Help_Main_WindowCallouts">
<title>The Main &app; Window</title><mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Main-window-callouts.png" format="PNG"
+ <imagedata fileref="figures/Main-window-callouts.png"
srccredit="Frank H. Ellenberger" width="510" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Main-window-callouts.png" format="PNG"
+ <imagedata fileref="figures/Main-window-callouts.png"
srccredit="Frank H. Ellenberger" width="510" />
</imageobject>
@@ -173,12 +173,12 @@
<title>The <emphasis>Account Tree</emphasis> Display.</title><screenshot id="AccTree_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_AccountTree_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_AccountTree_Screen.png"
srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_AccountTree_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_AccountTree_Screen.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -3239,12 +3239,12 @@
<title>The <emphasis>Account Register</emphasis> Display.</title><screenshot id="AccountReg_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_AccountReg_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_AccountReg_Screen.png"
srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_AccountReg_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_AccountReg_Screen.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
@@ -4352,12 +4352,12 @@ url="&url-docs-C;guide/chapter_txns.html#txns-columnwidths1">Setting
<title>The <emphasis>Report Window</emphasis></title><screenshot id="Report_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Report_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_Report_Screen.png"
srccredit="Cristian Marchi" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Report_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_Report_Screen.png"
srccredit="Cristian Marchi"></imagedata>
</imageobject>
diff --git a/manual/C/Help_ch_GettingStarted.xml b/manual/C/Help_ch_GettingStarted.xml
index a4c907ec..8e7fe928 100644
--- a/manual/C/Help_ch_GettingStarted.xml
+++ b/manual/C/Help_ch_GettingStarted.xml
@@ -26,7 +26,7 @@ Translators:
<title><quote>Welcome to &appname;!</quote> Screen</title><screenshot>
<mediaobject>
<imageobject>
- <imagedata fileref="figures/welcome.png" format="PNG"
+ <imagedata fileref="figures/welcome.png"
srccredit="Frank H. Ellenberger" />
</imageobject>
</mediaobject>
@@ -41,7 +41,7 @@ Translators:
<title>Display Welcome Dialog Again?</title><screenshot>
<mediaobject>
<imageobject>
- <imagedata fileref="figures/welcome-cancel.png" format="PNG"
+ <imagedata fileref="figures/welcome-cancel.png"
srccredit="Frank H. Ellenberger" />
</imageobject>
</mediaobject>
@@ -62,7 +62,7 @@ Translators:
<title>Minimal &app; main window</title><screenshot>
<mediaobject>
<imageobject>
- <imagedata fileref="figures/window-main-empty.png" format="PNG"
+ <imagedata fileref="figures/window-main-empty.png"
srccredit="Frank H. Ellenberger" />
</imageobject>
</mediaobject>
@@ -439,7 +439,7 @@ Translators:
<title><quote>Tip of The Day</quote> Screen</title><screenshot>
<mediaobject>
<imageobject>
- <imagedata fileref="figures/window-tip.png" format="PNG"
+ <imagedata fileref="figures/window-tip.png"
srccredit="Frank H. Ellenberger" />
</imageobject>
</mediaobject>
diff --git a/manual/C/Help_ch_Reports.xml b/manual/C/Help_ch_Reports.xml
index bf1febac..6ce7ef6f 100644
--- a/manual/C/Help_ch_Reports.xml
+++ b/manual/C/Help_ch_Reports.xml
@@ -417,12 +417,12 @@
<title><emphasis>Transaction Report, Report Options</emphasis></title><screenshot id="Help_TxRptOpt_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_TxRptOpt_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_TxRptOpt_Screen.png"
srccredit="Geert Janssens" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_TxRptOpt_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_TxRptOpt_Screen.png"
srccredit="Geert Janssens"></imagedata>
</imageobject>
diff --git a/manual/C/Help_ch_Tools_Assistants.xml b/manual/C/Help_ch_Tools_Assistants.xml
index 30f6d08a..b387fb5b 100644
--- a/manual/C/Help_ch_Tools_Assistants.xml
+++ b/manual/C/Help_ch_Tools_Assistants.xml
@@ -5743,12 +5743,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Tool_LotsStk.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Tool_LotsStk.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
@@ -5791,7 +5791,7 @@
<para><inlinemediaobject>
<imageobject>
<imagedata fileref="figures/Help_Tool_Lots_h_double_arrow.png"
- format="PNG" width="48px" />
+ width="48px" />
</imageobject>
<textobject>
@@ -5802,7 +5802,7 @@
<inlinemediaobject>
<imageobject>
<imagedata fileref="figures/Help_Tool_Lots_v_double_arrow.png"
- format="PNG" width="48px" />
+ width="48px" />
</imageobject>
</inlinemediaobject>
</para>
@@ -6187,12 +6187,12 @@ url="&url-docs-C;guide/invest-sell1.html#invest-sellLots"> Automatic
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Tool_LotsBus.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/Help_Tool_LotsBus.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
<textobject>
diff --git a/manual/C/Help_ch_Transactions.xml b/manual/C/Help_ch_Transactions.xml
index 0572e716..e877a87d 100644
--- a/manual/C/Help_ch_Transactions.xml
+++ b/manual/C/Help_ch_Transactions.xml
@@ -405,7 +405,7 @@ Translators:
<title>Change a Transaction Association Dialog</title><screenshot>
<mediaobject>
<imageobject>
- <imagedata fileref="figures/Help_Trans_Assoc_Dialog.png" format="PNG"
+ <imagedata fileref="figures/Help_Trans_Assoc_Dialog.png"
srccredit="Frank H. Ellenberger" />
</imageobject>
</mediaobject>
@@ -446,7 +446,7 @@ Translators:
<title>Chain and Paperclip</title><screenshot>
<mediaobject>
<imageobject>
- <imagedata fileref="figures/Help_Trans_Assoc_Symbols.png" format="PNG"
+ <imagedata fileref="figures/Help_Trans_Assoc_Symbols.png"
srccredit="Frank H. Ellenberger" />
</imageobject>
</mediaobject>
@@ -1363,11 +1363,11 @@ Translators:
<title>The Import QIF Files Assistent</title><screenshot id="ImportQIFDruid">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Import_QIF_Druid.png" format="PNG" srccredit="David Cousens" width="510"></imagedata>
+ <imagedata fileref="figures/Help_Import_QIF_Druid.png" srccredit="David Cousens" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Import_QIF_Druid.png" format="PNG" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_Import_QIF_Druid.png" srccredit="David Cousens"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
@@ -1607,11 +1607,11 @@ Translators:
<title>The CSV Transaction Import Assistant - Introduction</title><screenshot id="CSV_Transaction_Import_Assistant">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_CSV_Transaction_Import_Assistant.png" format="PNG" srccredit="David Cousens" width="515px"></imagedata>
+ <imagedata fileref="figures/Help_CSV_Transaction_Import_Assistant.png" srccredit="David Cousens" width="515px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata width="515px" fileref="figures/Help_CSV_Transaction_Import_Assistant.png" format="PNG" srccredit="David Cousens"></imagedata>
+ <imagedata width="515px" fileref="figures/Help_CSV_Transaction_Import_Assistant.png" srccredit="David Cousens"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
@@ -1678,11 +1678,11 @@ Translators:
<title>The CSV Import Preview Pane</title><screenshot id="CSV_Import_Preview">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_CSV_Import_transactions_Preview.png" format="PNG" srccredit="David Cousens" width="515px"></imagedata>
+ <imagedata fileref="figures/Help_CSV_Import_transactions_Preview.png" srccredit="David Cousens" width="515px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_CSV_Import_transactions_Preview.png" format="PNG" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_CSV_Import_transactions_Preview.png" srccredit="David Cousens"></imagedata>
</imageobject>
<caption>
@@ -2104,11 +2104,11 @@ Translators:
<title>The Generic Transaction Import Matcher Window</title><screenshot id="ImportMatcherScreenShot">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Import_Transaction_matcher_1.png" format="PNG" srccredit="David Cousens" width="510"></imagedata>
+ <imagedata fileref="figures/Help_Import_Transaction_matcher_1.png" srccredit="David Cousens" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Import_Transaction_matcher_1.png" format="PNG" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_Import_Transaction_matcher_1.png" srccredit="David Cousens"></imagedata>
</imageobject>
<caption>
@@ -2738,11 +2738,11 @@ Translators:
<title>The Match Picker Dialog</title><screenshot id="ImportMatcherPicker">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Import_MatchPicker.png" format="PNG" srccredit="David Cousens" width="510"></imagedata>
+ <imagedata fileref="figures/Help_Import_MatchPicker.png" srccredit="David Cousens" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Import_MatchPicker.png" format="PNG" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_Import_MatchPicker.png" srccredit="David Cousens"></imagedata>
</imageobject>
<caption>
@@ -2876,11 +2876,11 @@ Translators:
<title>The Import Map Editor</title><screenshot>
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Import_Map_Editor.png" format="PNG" srccredit="David Cousens" width="510"></imagedata>
+ <imagedata fileref="figures/Help_Import_Map_Editor.png" srccredit="David Cousens" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Import_Map_Editor.png" format="PNG" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_Import_Map_Editor.png" srccredit="David Cousens"></imagedata>
</imageobject>
<caption>
@@ -3052,11 +3052,11 @@ Translators:
<title>The Export Transactions Wizard.</title><screenshot id="export-transactions-wizard">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Choose_Export_Settings.png" format="PNG" srccredit="David Cousens" width="510"></imagedata>
+ <imagedata fileref="figures/Help_Choose_Export_Settings.png" srccredit="David Cousens" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Choose_Export_Settings.png" format="PNG" srccredit="David Cousens"></imagedata>
+ <imagedata fileref="figures/Help_Choose_Export_Settings.png" srccredit="David Cousens"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
diff --git a/manual/de/Help_ch_Reports.xml b/manual/de/Help_ch_Reports.xml
index 767c969d..6704508e 100644
--- a/manual/de/Help_ch_Reports.xml
+++ b/manual/de/Help_ch_Reports.xml
@@ -420,12 +420,12 @@
<title><emphasis>Transaction Report, Report Options</emphasis></title><screenshot id="Help_TxRptOpt_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_TxRptOpt_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_TxRptOpt_Screen.png"
srccredit="Geert Janssens" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_TxRptOpt_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_TxRptOpt_Screen.png"
srccredit="Geert Janssens"></imagedata>
</imageobject>
diff --git a/manual/it/gnucash-help.xml b/manual/it/gnucash-help.xml
index 23585119..99dc561c 100644
--- a/manual/it/gnucash-help.xml
+++ b/manual/it/gnucash-help.xml
@@ -1539,11 +1539,11 @@
<figure id="Help_Main_WindowCallouts">
<title>La finestra principale di &app;</title><mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Main-window-callouts.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/Main-window-callouts.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Main-window-callouts.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Main-window-callouts.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -1667,11 +1667,11 @@
<title>Una visualizzazione della <emphasis>struttura ad albero dei conti</emphasis>.</title><screenshot id="AccTree_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_AccountTree_Screen.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/Help_AccountTree_Screen.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_AccountTree_Screen.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_AccountTree_Screen.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -4388,11 +4388,11 @@
<title>La visualizzazione del <emphasis>registro del conto</emphasis>.</title><screenshot id="AccountReg_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_AccountReg_Screen.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/Help_AccountReg_Screen.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_AccountReg_Screen.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_AccountReg_Screen.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -6274,11 +6274,11 @@
<title>La <emphasis>finestra del resoconto</emphasis></title><screenshot id="Report_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Report_Screen.png" format="PNG" srccredit="Cristian Marchi" width="510"/>
+ <imagedata fileref="figures/Help_Report_Screen.png" srccredit="Cristian Marchi" width="510"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Report_Screen.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Report_Screen.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -19895,11 +19895,11 @@ ________________________________________________________________________________
<title>Lots in Account window for Security Capital Gains</title><screenshot id="tool-lotsInAcctStk">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Tool_LotsStk.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/Help_Tool_LotsStk.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Tool_LotsStk.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/Help_Tool_LotsStk.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -19941,7 +19941,7 @@ ________________________________________________________________________________
<para><inlinemediaobject>
<imageobject>
- <imagedata fileref="figures/Help_Tool_Lots_h_double_arrow.png" format="PNG" width="48px"/>
+ <imagedata fileref="figures/Help_Tool_Lots_h_double_arrow.png" width="48px"/>
</imageobject>
<textobject>
@@ -19951,7 +19951,7 @@ ________________________________________________________________________________
<inlinemediaobject>
<imageobject>
- <imagedata fileref="figures/Help_Tool_Lots_v_double_arrow.png" format="PNG" width="48px"/>
+ <imagedata fileref="figures/Help_Tool_Lots_v_double_arrow.png" width="48px"/>
</imageobject>
</inlinemediaobject>
</para>
@@ -20336,11 +20336,11 @@ ________________________________________________________________________________
<title>Lots in Account window for business features</title><screenshot id="tool-lotsInAcctBus">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Tool_LotsBus.png" format="PNG" srccredit="Chris Good" width="510px"/>
+ <imagedata fileref="figures/Help_Tool_LotsBus.png" srccredit="Chris Good" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Tool_LotsBus.png" format="PNG" srccredit="Chris Good"/>
+ <imagedata fileref="figures/Help_Tool_LotsBus.png" srccredit="Chris Good"/>
</imageobject>
<textobject>
@@ -20808,11 +20808,11 @@ ________________________________________________________________________________
<title><emphasis>Transaction Report, Report Options</emphasis></title><screenshot id="Help_TxRptOpt_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_TxRptOpt_Screen.png" format="PNG" srccredit="Geert Janssens" width="510px"/>
+ <imagedata fileref="figures/Help_TxRptOpt_Screen.png" srccredit="Geert Janssens" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_TxRptOpt_Screen.png" format="PNG" srccredit="Geert Janssens"/>
+ <imagedata fileref="figures/Help_TxRptOpt_Screen.png" srccredit="Geert Janssens"/>
</imageobject>
<textobject>
@@ -23471,11 +23471,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Accounting Period</guilabel> tab</title><screenshot id="Prefer_Accounting-Period">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_AccntPeriod.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_AccntPeriod.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_AccntPeriod.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_AccntPeriod.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -23555,11 +23555,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Accounts</guilabel> tab</title><screenshot id="Prefer_Accounts">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Accnts.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_Accnts.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Accnts.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_Accnts.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -23663,11 +23663,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Business</guilabel> tab</title><screenshot id="Prefer_Business">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Business.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_Business.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Business.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_Business.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -23786,11 +23786,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Date/Time</guilabel> tab</title><screenshot id="Prefer_DateTime">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_DateTime.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_DateTime.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_DateTime.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_DateTime.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -23877,11 +23877,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>General</guilabel> tab</title><screenshot id="Prefer_General">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_General.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_General.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_General.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_General.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -24061,11 +24061,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Online Banking</guilabel> tab</title><screenshot id="Prefer_OnlineBanking">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_OnlineBanking.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_OnlineBanking.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_OnlineBanking.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_OnlineBanking.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -24224,11 +24224,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Printing</guilabel> tab</title><screenshot id="Prefer_Printing">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Printing.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_Printing.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Printing.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_Printing.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -24271,11 +24271,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Register</guilabel> tab</title><screenshot id="Prefer_Register">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Register.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_Register.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Register.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_Register.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -24390,11 +24390,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Register Defaults</guilabel> tab</title><screenshot id="Prefer_RegisterDefaults">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_RegisterDefaults.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_RegisterDefaults.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_RegisterDefaults.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_RegisterDefaults.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -24481,11 +24481,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Reports</guilabel> tab</title><screenshot id="Prefer_Reports">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Reports.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_Reports.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Reports.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_Reports.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -24540,11 +24540,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Scheduled Transactions</guilabel> tab</title><screenshot id="Prefer_ScheduledTransactions">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Sched.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_Sched.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Sched.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_Sched.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
@@ -24610,11 +24610,11 @@ make doc
<title>The <guimenuitem>Preferences</guimenuitem> window, <guilabel>Windows</guilabel> tab</title><screenshot id="Prefer_Windows">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Windows.png" format="PNG" srccredit="Cristian Marchi" width="510px"/>
+ <imagedata fileref="figures/Help_Pref_Windows.png" srccredit="Cristian Marchi" width="510px"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Windows.png" format="PNG" srccredit="Cristian Marchi"/>
+ <imagedata fileref="figures/Help_Pref_Windows.png" srccredit="Cristian Marchi"/>
</imageobject>
<textobject>
diff --git a/manual/pt/Help_ch_Customize.xml b/manual/pt/Help_ch_Customize.xml
index b6858bdb..87676a4d 100644
--- a/manual/pt/Help_ch_Customize.xml
+++ b/manual/pt/Help_ch_Customize.xml
@@ -100,12 +100,12 @@
<title>O separador <guilabel>Preferências — Contas</guilabel></title><screenshot id="Prefer_Accounts">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Accnts.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Accnts.png"
srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Accnts.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Accnts.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -211,12 +211,12 @@
<title>O separador <guilabel>Preferências — Data/Hora</guilabel></title><screenshot id="Prefer_DateTime">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_DateTime.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_DateTime.png"
srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_DateTime.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_DateTime.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -305,11 +305,11 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Register.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Register.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Register.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -427,12 +427,12 @@
<title>O separador <guilabel>Preferências — Geral</guilabel></title><screenshot id="Prefer_General">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_General.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_General.png"
srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_General.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_General.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -617,11 +617,11 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Printing.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Printing.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Printing.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -666,11 +666,11 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Windows.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Windows.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Windows.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -753,12 +753,12 @@
<title>O separador <guilabel>Preferências — Negócios</guilabel></title><screenshot id="Prefer_Business">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_Business.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Business.png"
srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Business.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Business.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -883,11 +883,11 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_OnlineBanking.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_OnlineBanking.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_OnlineBanking.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -1048,12 +1048,12 @@
<title>O separador <guilabel>Preferências — PerÃodo contabilÃstico</guilabel></title><screenshot id="Prefer_Accounting-Period">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Pref_AccntPeriod.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_AccntPeriod.png"
srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_AccntPeriod.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_AccntPeriod.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -1135,11 +1135,11 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_RegisterDefaults.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_RegisterDefaults.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -1231,11 +1231,11 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Reports.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Reports.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Reports.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -1294,11 +1294,11 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Pref_Sched.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Pref_Sched.png" format="PNG"
+ <imagedata fileref="figures/Help_Pref_Sched.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
diff --git a/manual/pt/Help_ch_GUIMenus.xml b/manual/pt/Help_ch_GUIMenus.xml
index 379d4b97..d66ebe12 100644
--- a/manual/pt/Help_ch_GUIMenus.xml
+++ b/manual/pt/Help_ch_GUIMenus.xml
@@ -44,12 +44,12 @@
<figure id="Help_Main_WindowCallouts">
<title>A janela principal do &app;</title><mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Main-window-callouts.png" format="PNG"
+ <imagedata fileref="figures/Main-window-callouts.png"
srccredit="Pedro Albuquerque" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Main-window-callouts.png" format="PNG"
+ <imagedata fileref="figures/Main-window-callouts.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -179,12 +179,12 @@
<title>O separador <emphasis>Ãrvore de contas</emphasis>.</title><screenshot id="AccTree_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_AccountTree_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_AccountTree_Screen.png"
srccredit="Pedro Albuquerque" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_AccountTree_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_AccountTree_Screen.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -2898,12 +2898,12 @@
<title>O ecrã <emphasis>Diário de conta</emphasis>.</title><screenshot id="AccountReg_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_AccountReg_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_AccountReg_Screen.png"
srccredit="Pedro Albuquerque" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_AccountReg_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_AccountReg_Screen.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
@@ -4757,12 +4757,12 @@
<title>A <emphasis>janela de relatórios</emphasis></title><screenshot id="Report_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_Report_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_Report_Screen.png"
srccredit="Pedro Albuquerque" width="510"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_Report_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_Report_Screen.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
diff --git a/manual/pt/Help_ch_Reports.xml b/manual/pt/Help_ch_Reports.xml
index e750a1ee..f31cd233 100644
--- a/manual/pt/Help_ch_Reports.xml
+++ b/manual/pt/Help_ch_Reports.xml
@@ -107,12 +107,12 @@
<title><emphasis>Relatório de transacções — opções</emphasis></title><screenshot id="Help_TxRptOpt_Screen">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/Help_TxRptOpt_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_TxRptOpt_Screen.png"
srccredit="Pedro Albuquerque" width="510px"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/Help_TxRptOpt_Screen.png" format="PNG"
+ <imagedata fileref="figures/Help_TxRptOpt_Screen.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
diff --git a/manual/pt/Help_ch_Transactions.xml b/manual/pt/Help_ch_Transactions.xml
index edda3f84..4c12066c 100644
--- a/manual/pt/Help_ch_Transactions.xml
+++ b/manual/pt/Help_ch_Transactions.xml
@@ -80,12 +80,12 @@ Translators:
mostradas como sumário. O Ãcone
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/icons/split_transaction.png" format="PNG"
+ <imagedata fileref="figures/icons/split_transaction.png"
srccredit="Pedro Albuquerque" width="47"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/split_transaction.png" format="PNG"
+ <imagedata fileref="figures/split_transaction.png"
srccredit="Pedro Albuquerque"></imagedata>
</imageobject>
</mediaobject>
commit fbe2abe3d4826bc05c6b4727dc417f1e88e74906
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jun 25 09:40:51 2022 +0200
L10N:de:Manuual: Tools fix image size
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index dc2dc392..6c1eb111 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -5119,11 +5119,7 @@
<figure pgwide="1">
<title>Der Kurs-Editor</title><screenshot>
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/Tools_PriceEditor_add.png" srccredit="Christian Wehling" width="&img-w;" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/Tools_PriceEditor_add.png" srccredit="Christian Wehling" />
</imageobject>
</mediaobject>
@@ -5489,7 +5485,11 @@
<figure pgwide="1">
<title>Der Wertpapier-Editor</title><screenshot>
<mediaobject>
- <imageobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/Tools_SecurityEditor.png"
+ srccredit="Christian Wehling" width="&img-w;"></imagedata>
+ </imageobject>
+ <imageobject role="fo">
<imagedata fileref="figures/Tools_SecurityEditor.png"
srccredit="Christian Wehling"></imagedata>
</imageobject>
@@ -5628,7 +5628,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/Tools_SecurityEditor_add.png"
- srccredit="Christian Wehling" width="75%"></imagedata>
+ srccredit="Christian Wehling"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
@@ -5642,7 +5642,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/Tools_SecurityEditor_edit.png"
- srccredit="Christian Wehling" width="100%"></imagedata>
+ srccredit="Christian Wehling"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
@@ -6254,18 +6254,12 @@ and update the appendix. -->
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Tool_LotsStk.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="&img-w;"></imagedata>
</imageobject>
-
<imageobject role="fo">
<imagedata fileref="figures/Help_Tool_LotsStk.png"
- format="PNG" srccredit="Chris Good"></imagedata>
+ srccredit="Chris Good"></imagedata>
</imageobject>
-
- <textobject>
- <phrase>Example of Lots in Account window for a security account </phrase>
- </textobject>
-
<caption>
<para>An image of the <emphasis>Lots in Account </emphasis> window for a security account.
</para>
@@ -6302,7 +6296,7 @@ and update the appendix. -->
<para><inlinemediaobject>
<imageobject>
<imagedata fileref="figures/Help_Tool_Lots_h_double_arrow.png"
- format="PNG" width="48px" />
+ width="48px" />
</imageobject>
<textobject>
@@ -6313,7 +6307,7 @@ and update the appendix. -->
<inlinemediaobject>
<imageobject>
<imagedata fileref="figures/Help_Tool_Lots_v_double_arrow.png"
- format="PNG" width="48px" />
+ width="48px" />
</imageobject>
</inlinemediaobject>
</para>
@@ -6634,8 +6628,7 @@ and update the appendix. -->
</itemizedlist>
<para>See Tutorial and Concepts Guide,
- <ulink
-url="&url-docs-C;guide/invest-sell1.html#invest-sellLots"> Automatic
+ <ulink url="&url-docs-C;guide/invest-sell1.html#invest-sellLots">Automatic
Calculation of Capital Gain or Loss Using Lots</ulink> for more details.
</para>
</sect3>
@@ -6698,21 +6691,14 @@ url="&url-docs-C;guide/invest-sell1.html#invest-sellLots"> Automatic
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/Help_Tool_LotsBus.png"
- format="PNG" srccredit="Chris Good" width="510px"></imagedata>
+ srccredit="Chris Good" width="&img-w;"></imagedata>
</imageobject>
-
<imageobject role="fo">
<imagedata fileref="figures/Help_Tool_LotsBus.png"
- format="PNG" srccredit="Chris Good" ></imagedata>
+ srccredit="Chris Good" ></imagedata>
</imageobject>
-
- <textobject>
- <phrase>Example of Lots in Account window for an Accounts Receivable account
- </phrase>
- </textobject>
-
<caption>
- <para>An image of the <guilabel>Lots in Account</guilabel>window for an Accounts Receivable account.
+ <para>An image of the <guilabel>Lots in Account</guilabel> window for an Accounts Receivable account.
</para>
</caption>
</mediaobject>
commit 5471a74e13bb7d660f246c092f44b9dc521c6690
Merge: 1553a77c 275b1067
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jun 25 07:29:55 2022 +0200
Merge PR #253 into maint
commit 1553a77c12d4bdf479893453007875ff2ec681af
Merge: c4702cdf f15b1864
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jun 25 05:51:00 2022 +0200
Merge remote-tracking branch 'cwehli/de_help_FQ' into maint
commit c4702cdf03bddf565a0a3e000394a08c7adf56f0
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jun 25 05:32:01 2022 +0200
L10N:de: Security Editor, Layout hotfix: disable table
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index 6c00a245..5f73cdcb 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -5345,7 +5345,7 @@
bearbeiten. Nachfolgend wird Ihnen die Möglichkeiten beschrieben, die der Editor Ihnen
bietet.
</para>
-
+<!--
<table id="Tools-SecurityEditor-Dialog">
<title>Wertpapier/ Währung anlegen oder bearbeiten</title>
@@ -5356,21 +5356,21 @@
<tbody>
<row valign="top">
- <entry valign="bottom">
+ <entry valign="bottom"> -->
<para><figure>
<title>Wertpapier anlegen oder bearbeiten</title><screenshot>
<mediaobject>
<imageobject>
<imagedata fileref="figures/Tools_SecurityEditor_add.png"
- srccredit="Christian Wehling" width="100%"></imagedata>
+ srccredit="Christian Wehling" width="75%"></imagedata>
</imageobject>
</mediaobject>
</screenshot>
</figure>
- </para>
+ </para><!--
</entry>
- <entry valign="bottom">
+ <entry valign="bottom"> -->
<para><figure>
<title>Währung bearbeiten</title><screenshot>
<mediaobject>
@@ -5381,12 +5381,12 @@
</mediaobject>
</screenshot>
</figure>
- </para>
+ </para><!--
</entry>
</row>
</tbody>
</tgroup>
- </table>
+ </table> -->
<variablelist>
<varlistentry>
commit 8da6b5ddb1cbdb3eaf3d9a9646d64a75655e05a9
Merge: d1c9c794 210c08ab
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jun 25 04:43:32 2022 +0200
Merge PR #260 into maint
commit d1c9c79437f4337e712e09c6a9668ccc85f093b2
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sat Jun 25 00:14:55 2022 +0200
Minor improvements on PR #264
diff --git a/docbook/gnc-docbookx.dtd b/docbook/gnc-docbookx.dtd
index 61844592..6c6ed436 100644
--- a/docbook/gnc-docbookx.dtd
+++ b/docbook/gnc-docbookx.dtd
@@ -159,6 +159,7 @@ own entity definitions to use across all of our DocBook pages. -->
<!ENTITY url-gh-gc-maint "https://github.com/Gnucash/gnucash/tree/maint/"> <!-- Append the desired path -->
<!ENTITY url-gnome-dev "https://developer.gnome.org/"> <!-- Append the desired topic -->
<!ENTITY url-gnu "https://www.gnu.org/"> <!-- Append the desired topic -->
+<!ENTITY url-laws-de "https://www.gesetze-im-internet.de/"> <!-- Append the desired law and § -->
<!ENTITY url-repo "https://repology.org/project/"> <!-- The packaging hub, append the desired project -->
<!ENTITY url-wp-de "https://de.wikipedia.org/wiki/"> <!-- Append the desired topic -->
<!ENTITY url-wp-en "https://en.wikipedia.org/wiki/"> <!-- Append the desired topic -->
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index e46b4d0a..18e5a9a5 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -5421,8 +5421,8 @@
</para>
<para>In der betrieblichen Praxis erfolgt zuvor eine Gruppierung in den GuV-Konten nach
- <ulink url="https://www.gesetze-im-internet.de/hgb/__275.html">§275 HGB</ulink>.
- Siehe auch <ulink url="https://de.wikipedia.org/wiki/Gewinn-_und_Verlustrechnung">Gewinn- und Verlustrechnung</ulink>
+ <ulink url="&url-laws-de;hgb/__275.html">§275 HGB</ulink>.
+ Siehe auch <ulink url="&url-wp-de;Gewinn-_und_Verlustrechnung">Gewinn- und Verlustrechnung</ulink>
</para>
</abstract>
@@ -5467,20 +5467,15 @@
</varlistentry>
</variablelist>
- <warning>
- <para>Wenn Sie Ihre Bücher abschließen, müssen Sie mit Ungenauigkeiten in den Standardberichten
- rechnen.
- </para>
- </warning>
-
- <note>
+<!-- FIXME source: Join warning & note to important. -->
+ <important>
<para>Ohne angepaßte Konfiguration, wie im Tip zum Abschlußdatum erläutert, verringert der
- Abschluss der Bücher den Nutzen der Standardberichte, weil die Berichte derzeit keine
+ Abschluss der Bücher den Nutzen der Standardberichte, weil einige Berichte derzeit keine
abschließenden Buchungen verstehen. Aus ihrer Sicht sieht es also so aus, als ob die
- Nettoeinnahmen oder -ausgaben in jedem Konto für einen bestimmten Zeitraum einfach
+ Nettoeinnahmen oder -ausgaben in jedem Konto für frühere Buchungsperioden einfach
null waren.
</para>
- </note>
+ </important>
<sect2 id="tool-close-book-anatomy">
<title>Beschreibung des Dialogs</title>
@@ -5533,7 +5528,7 @@
<guibutton>Neu…</guibutton> anlegen.
<tip>
<para>Die Konten für <guilabel>Ertrag</guilabel> und <guilabel>Aufwand</guilabel> können auch identisch
- sein.
+ sein, etwa <userinput>Eigenkapital:<replaceable>Jahresabschluß</replaceable></userinput>.
</para>
</tip>
</para>
commit 210c08abf1a6b8da4061175d38ed8fa87c022070
Author: Christian Wehling <christian.wehling at web.de>
Date: Sun Feb 13 17:59:01 2022 +0100
L10N:de: manual ch_Tools_Assistant: The "Security Editor"
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index 93a11ab0..2da3e062 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -5190,121 +5190,491 @@
</sect1>
<sect1 id="tool-security-edit">
- <title>Security Editor</title>
+ <title>Wertpapier-Editor</title>
- <para>The Security Editor is used to create and edit commodities that are used by mutual fund and stock
- type accounts. It also shows the details of National Currencies that are used by &app;.
+ <abstract>
+ <para>Der Wertpapier-Editor wird zum Anlegen und Bearbeiten von allen Handelsgütern genutzt, die keine
+ ISO-Währungen sind. Darunter fallen z.B.:
+ <itemizedlist>
+ <listitem>
+ <para>Aktien und andere Wertpapiere,
+ </para>
+ </listitem>
+
+ <listitem>
+ <para>Inventar und ähnliches,
+ </para>
+ </listitem>
+
+ <listitem>
+ <para>Stundensätze für Dienstleistungen oder auch den Preis für einen Liter Diesel.
+ </para>
+ </listitem>
+ </itemizedlist>
+ Er zeigt auch die Definitionen der Währungen, die in &app; verfügbar sind.
+ </para>
+ </abstract>
+
+ <para>
+ Aufgerufen wird der <guilabel>Wertpapier Editor</guilabel> mit dem
+ gleichnamigen Menüpunkt &mc.to.sec;.
</para>
- <para>To show the details for National Currencies click the <guilabel>Show National Currencies</guilabel>
- check-box at the bottom of the screen.
+ <figure pgwide="1">
+ <title>Der Wertpapier-Editor</title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/Tools_SecurityEditor.png"
+ srccredit="Christian Wehling"></imagedata>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
+ <para>Der Editor enthält einen großen tabellarischem Bereich, in dem für jede einzelne Währung oder
+ Wertpapier die verwendeten Details aufgelistet werden. Sie können die Anzeige mit weiteren
+ Spalten erweitern, indem Sie ganz rechts in der Ãœberschriftenzeile auf das kleine Dreieck
+ klicken und die gewünschte Information aus der Liste auswählen.
</para>
- <para>Each entry in the editor shows the details used by the security/currency:
+ <para>Die Bedeutung der einzelnen Spalten wird im <xref linkend="tool-commodity" /> beschrieben,
+ wohingegen zwei zusätzliche Spalten von &app; an Hand Ihrer Eingaben automatisch ausgefüllt
+ werden.
</para>
- <itemizedlist>
- <listitem>
- <para><emphasis role="bold">Type:</emphasis> Categories for organizing securities. &app; has the following
- built in:
- <itemizedlist>
- <listitem>
- <para><guilabel>CURRENCY</guilabel> or <guilabel>ISO4317</guilabel>: These are used for national
- currencies and are not editable with the <guilabel>Security Editor</guilabel>.
- </para>
- </listitem>
+ <glosslist>
+ <glossentry id="tool-ge-PrintName">
+ <glossterm>Gedruckter Name</glossterm>
+ <glossdef>
+ <para>Der <guilabel>Gedruckte Name</guilabel> ist eine Kombination aus dem <guilabel>Symbol</guilabel> und
+ dem <guilabel>Namen</guilabel>.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry id="tool-ge-UniqueName">
+ <glossterm>Eindeutiger Name</glossterm>
+ <glossdef>
+ <para>Der <guilabel>Eindeutige Name</guilabel> setzt sich aus dem <guilabel>Namensraum</guilabel> (Typ)
+ und dem <guilabel>Symbol</guilabel> zusammen.
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
- <listitem>
- <para><guilabel>FUND</guilabel>: Ordinarily used for open-ended mutual funds, i.e., those that one
- purchases from and sells to only the issuing company and that are priced daily at
- their net asset value.
- </para>
- </listitem>
+ <para>Im unteren Bereich des Wertpapier-Editors befinden sich Steuerelemente, deren Funktionsweise
+ nachfolgend beschrieben ist:
+ </para>
- <listitem>
- <para><guilabel>AMEX</guilabel>, <guilabel>ASX</guilabel>, <guilabel>EUREX</guilabel>,
- <guilabel>NASDAQ</guilabel>, and <guilabel>NYSE</guilabel>: These represent a few of
- the exchanges on which stocks, closed-end mutual funds, and exchange-traded funds
- are traded.
+ <glosslist>
+ <glossentry>
+ <glossterm>Nationale Währungen anzeigen</glossterm>
+
+ <glossdef>
+ <para>Mit Aktivieren dieses Kontrollkästchens werden die Währungseinträge zu Ihrer Information
+ eingeblendet.
+ <note>
+ <para>Die nationalen Währungen sind gemäß ISO 4217 bezeichnet, und können nur eingeschränkt
+ bearbeitet werden.
+ </para>
+ </note>
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Hinzufügen</glossterm>
+
+ <glossdef>
+ <para>Öffnet den Dialog <guilabel>Neues Wertpapier</guilabel> in dem Sie ein neues Wertpapier (Aktie oder
+ Investmentfonds) anlegen können.
+ <note>
+ <para>Eine neue Währung kann nicht hinzugefügt werden, da diese fest in &app; eingetragen sind.
</para>
- </listitem>
+ </note>
+ </para>
+ </glossdef>
+ </glossentry>
- <listitem>
- <para><guilabel>Template</guilabel>: This is a reserved word. It will not normally appear in the
- <guilabel>Security Editor</guilabel> unless you type it in, and if you do it will
- cause problems. Don't use it.
+ <glossentry>
+ <glossterm>Entfernen</glossterm>
+
+ <glossdef>
+ <para>Hiermit löschen Sie das markierte Wertpapier aus der &app;-Datendatei.
+ <note>
+ <para>Wenn schon Kurse für das Wertpapier im <xref linkend="tool-price" /> enthalten sind oder das
+ Wertpapier in einen Konto verwendet wird, dann werden Sie mit einem Warnhinweis
+ darauf aufmerksam gemacht und müssen diese Einträge händisch entfernen.
</para>
- </listitem>
- </itemizedlist>
- </para>
+ </note>
- <para>If your investment doesn't fit into one of these categories, for example if you trade stocks on
- the DAX or LSE, you can easily create your own type simply by typing it into the field.
- The type of security has no meaning to Gnucash (except <guilabel>Template</guilabel>,
- don't use that!), it's there only to make it easier for you to find the security
- from the selection lists.
- </para>
- </listitem>
+ <note>
+ <para>Eine Währung kann aus der Auflistung nicht gelöscht werden.
+ </para>
+ </note>
+ </para>
+ </glossdef>
+ </glossentry>
- <listitem>
- <para><emphasis role="bold">Symbol:</emphasis> Indicates the symbol or abbreviation for the commodity.
- This is usually the ticker symbol (for stocks) or other unique abbreviation for the
- commodity. If the commodity is traded on any public exchange, it is important to use the
- same identifier used on that exchange. For national currencies the symbol is the ISO-4217
- currency code.
- </para>
- </listitem>
+ <glossentry>
+ <glossterm>Bearbeiten</glossterm>
- <listitem>
- <para><emphasis role="bold">Name:</emphasis> The full name of the commodity is a recognizable name such as
- <emphasis>US Dollars</emphasis> or <emphasis>IBM Common Stock</emphasis>.
- </para>
- </listitem>
+ <glossdef>
+ <para>Möchten Sie ein Wertpapier oder eine Währung bearbeiten, markieren Sie es in der Liste, und die
+ Daten werden in dem Dialog <guilabel>Wertpapier bearbeiten</guilabel> bzw.
+ <guilabel>Währung bearbeiten</guilabel> zur Änderungen angeboten.
+ </para>
+ </glossdef>
+ </glossentry>
- <listitem>
- <para><emphasis role="bold">Code:</emphasis> This is any numeric or alphanumeric code that is used to
- identify the commodity. The <acronym>ISIN</acronym> code is an international unique identifying numeric
- string that is associated with every stock, bond or mutual fund, and most kinds of traded options,
- futures and commodities. There are also regional valid codes available like <acronym>CUSIP</acronym> in
- the North America, <acronym>WKN</acronym> in DE, … This code is not required.
- </para>
- </listitem>
+ <glossentry>
+ <glossterm>Schließen</glossterm>
- <listitem>
- <para><emphasis role="bold">Fraction:</emphasis> This is the smallest traded unit of the commodity,
- expressed as a fraction of a single nominal unit. This unit is used by &app; accounts as
- the default fraction for trades in the commodity.
- </para>
- </listitem>
- </itemizedlist>
+ <glossdef>
+ <para>Beendet den Wertpapier-Editor.
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
<sect2 id="tool-commodity">
- <title>Adding or Editing a Commodity</title>
-
- <para>To add a new commodity (stock, or mutual fund), click on <guilabel>Add</guilabel>, and enter the
- details of the commodity into the <emphasis role="bold">New Security</emphasis> dialog box.
- To edit an existing commodity, select the commodity from the Commodities list, click the
- <guibutton>Edit</guibutton> button, and edit the <emphasis role="bold">Edit
- Security</emphasis> dialog box. To remove a commodity, select the commodity and click the
- <guibutton>Remove</guibutton> button.
- </para>
+ <title>Wertpapier anlegen oder bearbeiten</title>
- <para>The fields in the New/Edit Security screens are the same as defined for the Security Editor
- <xref linkend="tool-security-edit"></xref>. Below these fields are the options for Online
- Quotes.
+ <para>Der Wertpapier-Editor stellt ein weiteres Dialogfenster zu Verfügung in dem Sie Wertpapiere neu
+ anlegen oder auch bearbeiten können. Mit dem selben Dialog können Sie ebenfalls Währungen
+ bearbeiten. Nachfolgend wird Ihnen die Möglichkeiten beschrieben, die der Editor Ihnen
+ bietet.
</para>
+
+ <table id="Tools-SecurityEditor-Dialog">
+ <title>Wertpapier/ Währung anlegen oder bearbeiten</title>
+
+ <tgroup align="left" cols="2">
+ <colspec colwidth="0.5*"/>
+
+ <colspec colwidth="0.5*"/>
+
+ <tbody>
+ <row valign="top">
+ <entry valign="bottom">
+ <para><figure>
+ <title>Wertpapier anlegen oder bearbeiten</title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/Tools_SecurityEditor_add.png"
+ srccredit="Christian Wehling" width="100%"></imagedata>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+ </para>
+ </entry>
+
+ <entry valign="bottom">
+ <para><figure>
+ <title>Währung bearbeiten</title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/Tools_SecurityEditor_edit.png"
+ srccredit="Christian Wehling" width="100%"></imagedata>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+ </para>
+ </entry>
+ </row>
+ </tbody>
+ </tgroup>
+ </table>
+
+ <variablelist>
+ <varlistentry>
+ <term>Wertpapierinformationen</term>
+
+ <listitem>
+ <note>
+ <para>Bei den fest vorgegeben Währungen können Sie <emphasis>nur</emphasis> das
+ <guilabel>Anzeigesymbol</guilabel> und die <guilabel>Börsenkursquelle</guilabel> anpassen.
+ </para>
+ </note>
+
+ <glosslist>
+ <glossentry id="tool-ge-FullName">
+ <glossterm>Voller Name</glossterm>
+ <glossdef>
+ <para>Der vollständige Name des Wertpapiers sollte ein für Sie verständlicher Name, wie z.B.
+ <emphasis>US-Dollars</emphasis> oder <emphasis>Amazon Stammaktien</emphasis>,
+ sein.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry id="tool-ge-Symbol">
+ <glossterm>Symbol/Abkürzung</glossterm>
+ <glossdef>
+ <para>Geben Sie das Symbol oder die Abkürzung für das Wertpapier an. Dies ist in der Regel das
+ Tickersymbol (bei Aktien) oder eine andere eindeutige Abkürzung. Wenn das
+ Wertpapier an einer Börse gehandelt wird, ist es wichtig, dieselbe Kennung zu
+ verwenden, die auch an dieser Börse verwendet wird. Für nationale Währungen
+ entspricht das Symbol dem <ulink url="&url-wp-de;ISO_4217">ISO 4217</ulink>
+ Währungscode.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry id="tool-ge-DisplaySymbol">
+ <glossterm>Anzeigesymbol</glossterm>
+ <glossdef>
+ <para>Wenn Sie hier keinen Eintrag vornehmen, wird das zuvor eingetragene Symbol bzw. die Abkürzung als
+ Anzeigesymbol genutzt. Bei einer Währung ist hier das Währungssymbol eingestellt.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry id="tool-ge-Namespace">
+ <glossterm>Typ</glossterm>
+ <glossdef>
+ <para>wird auch <guilabel>Namensraum</guilabel> genannt und kennzeichnet Kategorien zur Organisation Ihrer
+ Handelsgüter. Die Angabe hat für &app; keine Bedeutung, sie dient nur dazu,
+ Ihnen das Auffinden des Handelsgutes in den Auswahllisten zu erleichtern.
+ </para>
+
+ <para>Da &app; Ihnen hier keine Vorgaben macht, können Sie die Typen selber eintragen, denkbar wären z.B.
+ diese Einträge:
+ </para>
+
+ <itemizedlist>
+ <listitem>
+ <para>Handelsplatz für Wertpapiere wie z.B. DAX, EUREX usw.
+ </para>
+ </listitem>
+
+ <listitem>
+ <para>Crypto-Währung
+ </para>
+ </listitem>
+
+ <listitem>
+ <para>Inventar
+ </para>
+ </listitem>
+
+ <listitem>
+ <para>Dienstleistungen, z.B. mit unterschiedlichen Stundensätzen
+ </para>
+ </listitem>
+
+ <listitem>
+ <para>Benzinpreise für einen <quote>Spritrechner</quote>
+ </para>
+ </listitem>
+ </itemizedlist>
+
+ <para>
+ <caution>
+ <para>Da das Wort <emphasis>Template</emphasis> in &app; ein reserviertes Wort ist,
+ darf es von Ihnen <emphasis>nicht</emphasis> verwendet werden!
+ </para>
+ </caution>
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry id="tool-ge-ISIN-CUSIP">
+ <glossterm>ISIN, WKN oder anderer Code</glossterm>
+ <glossdef>
+ <para>Dies ist ein numerischer oder alphanumerischer Code, der verwendet wird, um das Wertpapier zu
+ identifizieren. Der
+ <ulink url="&url-wp-de;Internationale_Wertpapierkennnummer"><acronym>ISIN</acronym></ulink>-Code
+ ist eine internationale eindeutige numerische Zeichenfolge, die mit jeder Aktie,
+ Anleihe oder jedem Investmentfonds und den meisten Arten von gehandelten
+ Optionen, Futures und Rohstoffen verbunden ist. In Deutschland ist die
+ <ulink url="&url-wp-de;Wertpapierkennnummer"><acronym>WKN</acronym></ulink>
+ gebräuchlich, es existieren auch weitere, regional gültige Codes wie z.B. die des
+ <ulink url="&url-wp-de;Committee_on_Uniform_Security_Identification_Procedures">
+ <acronym>CUSIP</acronym></ulink> in Nord Amerika. Die Angabe des Code ist nicht
+ erforderlich, kann aber beispielsweise nützlich sein um sich hierin gleich auch die ISIN zu merken,
+ z.B. falls Sie später die Quelle für den Kursabruf wechseln.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry id="tool-ge-Fraction">
+ <glossterm>Handelbare Stückelung</glossterm>
+ <glossdef>
+ <para>Dies ist die kleinste gehandelte Einheit des Wertpapiers, ausgedrückt als Bruchteil einer einzelnen
+ Nominaleinheit. Diese Einheit wird von &app;-Konten als Standardstückelung für
+ den Handel mit dem Wertpapier verwendet.
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
+ </listitem>
+ </varlistentry>
+
+ <varlistentry>
+ <term>Börsenkursquelle</term>
+
+ <listitem>
+ <glosslist>
+ <glossentry id="tool-ge-GetOnlineQuotes">
+ <glossterm>Börsenkurse online abrufen</glossterm>
+ <glossdef>
+ <para>Das Aktivieren dieses Kontrollkästchens ermöglicht, den Abruf der Kurse von Währung oder
+ Wertpapier von einer Online-Datenquelle.
+ <note>
+ <para>Wenn Sie den Kursabruf für eine Währung wünschen, dann müssen Sie nur noch die richtige
+ <guilabel>Zeitzone</guilabel> einstellen.
+ </para>
+ </note>
+
+ <note>
+ <para>Wenn die Schaltfläche nicht angeklickt werden kann, dann ist das Paket &app-fq; nicht
+ oder nicht richtig installiert. Lesen Sie in diesem Fall die Installationanleitung unter
+ <xref linkend="finance-quote" />.
+ </para>
+ </note>
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry id="tool-ge-TypeQuoteSource">
+ <glossterm>Art der Kursabruf-Quelle</glossterm>
+ <glossdef>
+ <para>Verwenden Sie die Optionsfelder, um die Quelle für die Online-Kurse auszuwählen.
+ <variablelist>
+ <varlistentry>
+ <term><guilabel>Einzel</guilabel></term>
+
+ <listitem>
+ <para>Diese Auswahl ruft die Daten nur aus der angegebenen Quelle ab.
+ </para>
+ </listitem>
+ </varlistentry>
+
+ <varlistentry>
+ <term><guilabel>Mehrere Kursquellen</guilabel></term>
+
+ <listitem>
+ <para>Kursquellen wie <quote>Europa</quote> sollten verwendet werden, wenn eine Ausfallsicherung
+ gegenüber mehreren Datenquellen erwünscht ist.
+ </para>
+
+ <caution>
+ <para>Die Option <guilabel>Mehrere Kursquellen</guilabel> ist nur sinnvoll, wenn alle ausgewählten
+ Quellen das gleiche Symbol für Ihre Wertpapier verwenden.
+ </para>
+ </caution>
+ </listitem>
+ </varlistentry>
+
+ <varlistentry>
+ <term><guilabel>unbekannt</guilabel></term>
+<!-- Maintainers: To add, modify, remove sources
+edit https://github.com/Gnucash/gnucash/blob/maint/libgnucash/engine/gnc-commodity.c
+and update the appendix. -->
+ <listitem>
+ <para>&app; hat hier kein Hintergrundwissen über die Quelle. Das kann zwei verschiedene Gründe haben.
+ Sie versuchen eine Quelle zu verwenden, die
+ <itemizedlist>
+ <listitem>
+ <para>es <emphasis>nicht (mehr)</emphasis> in &app-fq; gibt oder
+ </para>
+ </listitem>
+
+ <listitem>
+ <para>neu in &app-fq; ist, aber <emphasis>noch nicht</emphasis> in &app; eingepflegt wurde.
+ </para>
+ </listitem>
+ </itemizedlist>
+ </para>
+ </listitem>
+ </varlistentry>
+ </variablelist>
+ </para>
+
+ <para>Nachdem Sie die Art der Quelle für Kursangebote ausgewählt haben, wählen Sie eine Datenquelle aus
+ dem Pulldown-Menü. Die zur Verfügung stehenden Datenquellen sind abhängig von
+ der installierten Version von &app-fq; und werden Ihnen bei Verwendung des
+ Befehls <command>gnc-fq-check</command> angezeigt. Details zu den derzeit
+ unterstützten Datenquellen finden Sie unter <xref linkend="fq-sources"></xref>.
+ <note>
+<!-- Is this note still valid? -->
+ <para>Die Kursdatenquelle <quote>Yahoo as JSON</quote> liefert dabei auch die Kurse für die übrigen genannten
+ Unternehmen (z.B. Fidelity Investments und T.Rowe Price).
+ </para>
+ </note>
+ </para>
+
+ <para>Beachten Sie allerdings, dass Sie bei Verwendung von <quote>Yahoo as JSON</quote> zusätzlich das
+ Börsenplatzkürzel des Wertpapiers anfügen sollten, z.B. <quote>PA</quote>
+ für Paris, <quote>BE</quote> für Berlin usw. Beispiel: 12150.PA (ein
+ Peugeot-Papier am Pariser Markt).
+ <xref linkend="gnc-tbl-fq-yahoo-exchange-codes"></xref> enthält eine Liste von
+ Suffixen für verschiedene Märkte auf der ganzen Welt.
+ <tip>
+ <para>Da einige Symbole eine spezielle Schreibweise erfordern, schauen Sie sich auch die Beispiele unter
+ <ulink url="&url-wiki;Online_Quotes#Setting_up_online_quotes_in_GnuCash" /> an.
+ </para>
+ </tip>
+ </para>
+
+ <para>Pseudo-Symbole für den amerikanischen Lehrer-Pensionsfond TIAA-CREF-Fonds sind in der Tabelle
+ <xref linkend="PsSymbs-TIAA-CREF"></xref> aufgeführt.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry id="tool-ge-TimeZone">
+ <glossterm>Zeitzone dieser Kurse</glossterm>
+ <glossdef>
+ <para>Wählen Sie die Zeitzone für die Quelle der von Ihnen empfangenen Online-Börsenkurse.
+ Beispielsweise verwendet Yahoo gewöhnlich die US-Eastern-Zeitzone, wählen Sie
+ also <quote>America/New York</quote>, wenn Sie diese Börsenkursquelle
+ verwenden.
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
+
+ <tip>
+ <para>Denken Sie daran, dass die <quote>Kurse</quote> von Investmentfonds in Wirklichkeit
+ <quote>Nettoinventarwerte</quote><footnote><para>auch Nettovermögenswert, engl. Net Asset
+ Value (NAV), siehe <ulink url="&url-wp-de;NAV" /></para></footnote> sind, und erst mehrere
+ Stunden nach Börsenschluss verfügbar sind. Wenn die <quote>Kurse</quote> aktualisiert
+ werden, bevor die Nettoinventarwerte des aktuellen Tages durch die Fopnfsgesellschaft
+ ermittelt wurden, werden die Werte vom vorherigen Handelstag abgerufen.
+ </para>
+
+ <para>Wenn sie den Zeitpunkt der Wertermittlung genau wissen wollen, informieren sie sich
+ bei der ausgebenden Fonds-Gesellschaft.
+ </para>
+ </tip>
+
+ <note>
+ <para>Die Kursdatenquelle <quote>Yahoo as JSON</quote> gibt den Kurs normalerweise zeitverzögert
+ zur Original-Datenquelle an. Wie groß die zeitliche Abweichung ist, können Sie in der Tabelle
+ <xref linkend="gnc-tbl-fq-yahoo-exchange-codes" /> nachlesen.
+ </para>
+ </note>
+ </listitem>
+ </varlistentry>
+ </variablelist>
</sect2>
<sect2 id="invest-stockprice-online3">
- <title>Configuring Securities/Currencies for On-Line Retrieval of Prices</title>
-
- <para>To support on-line quotations for a particular stock or mutual fund account, you must first enable
- on-line price quoting and select a price source in the Security Editor. Online currency
- quotes require only that the check-box for Online quotes and the timezone be selected, and
- that the <quote>Get Quotes</quote> box be checked in the Security Editor.
+ <title>Konfigurieren von Wertpapieren/Währungen für den Online-Abruf von Kursen</title>
+<!-- FIXME remove this chapter -->
+<!--
+ <para>Um Online-Kurse für eine bestimmte Aktie oder ein Investmentfonds-Konto zu nutzen, müssen Sie
+ zunächst <guilabel>Börsenkurse online abrufen</guilabel> aktivieren und eine Kursquelle im
+ Wertpapier-Editor auswählen. Für die Online-Aktualisierung von Währungskursen müssen nur
+ die Zeitzone ausgewählt werden und das Kästchen <guilabel>Börsenkurse online
+ abrufen</guilabel> im Wertpapier-Editor aktiviert sein.
</para>
-
- <para>Detailed instructions are in the section on Creating New Accounts.
+ -->
+ <para>Detaillierte Anweisungen finden Sie im Abschnitt "Neue Konten erstellen":
<xref linkend="accts-online-quotes"></xref>
</para>
</sect2>
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commit 140296ef652037d32bb72b365c4a65e2147400f0
Author: Christian Wehling <christian.wehling at web.de>
Date: Sat Apr 30 22:18:23 2022 +0200
L10n:de: manual ch_Tools_Assistant: The "Close Book"
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index 93a11ab0..e46b4d0a 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -5410,98 +5410,175 @@
</sect1>
<sect1 id="tool-close-book">
- <title>Close Book</title>
-
- <para>The <guilabel>Close Book</guilabel> dialog box is used for “closing the books,”--an
- accounting process that resets the balances of the income and expense accounts. In this
- process, income account balances are transferred into an income equity account, while expense
- account balances are transferred into an expense equity account. You must specify both these
- accounts, which may be the same. You must also specify the date for the closing transfer.
- </para>
+ <title>Buchabschluss</title>
+
+ <abstract>
+ <para>Der Dialog <guilabel>Buch abschließen</guilabel>, welcher über den Menüeintrag &mc.to.cls-bok;
+ geöffnet wird, dient zum <quote>Abschließen der Bücher</quote>, einem Vorgang in der
+ Buchhaltung, bei dem die Salden der Ertrags- und Aufwandskonten zurückgesetzt werden.
+ Bei diesem Vorgang werden die Salden der Ertragskonten und der Aufwandskonto in ein Konto
+ vom Typ Eigenkapital übertragen.
+ </para>
- <sect2 id="tool-close-book-anatomy">
- <title>Dialog Box Details</title>
+ <para>In der betrieblichen Praxis erfolgt zuvor eine Gruppierung in den GuV-Konten nach
+ <ulink url="https://www.gesetze-im-internet.de/hgb/__275.html">§275 HGB</ulink>.
+ Siehe auch <ulink url="https://de.wikipedia.org/wiki/Gewinn-_und_Verlustrechnung">Gewinn- und Verlustrechnung</ulink>
+ </para>
+ </abstract>
- <para>The dialog box has the following parts:
+ <note>
+ <para>Beachten Sie, dass der Abschluss der Bücher in &app; nicht für alle Anwender notwendig ist. Sie
+ <emphasis>müssen nicht</emphasis> Ihre Einnahmen- und Ausgabenkonten am Ende jeder
+ Finanzperiode ausgleichen, können es natürlich bei Bedarf tun.
</para>
+ </note>
- <itemizedlist>
- <listitem>
- <para><guilabel>Closing Date:</guilabel> Specify the date for the closing transfer. You can type in a date
- or choose one from the drop-down.
- </para>
- </listitem>
+ <para>Abhängig von der Verwendung von &app; (Privat oder Geschäftlich) gibt es zwei mögliche Szenarien,
+ wie Sie einen <quote>Buchabschluß</quote> durchführen können:
+ </para>
+
+ <variablelist>
+ <varlistentry>
+ <term>geschäftliche Nutzung</term>
<listitem>
- <para><guilabel>Income Total:</guilabel> Specify the account into which the total balance of all income
- accounts will be transferred. Optionally you can create a new account to receive the
- transfer using the <guibutton> New</guibutton> button.
+ <para>Man möchte die Zahlen, welche man extern, z.B. den Finanz-, Zoll- und sonstigen Behörden, berufständischen
+ Organisationen wie IHK, Geldgebern/Anteilseignern (Gewinnverwendung) und den Kreditgebern
+ (Sicherheit)) gemeldet hat, auch im Buch dokumentieren. Dann ist die Abschluß-Funktion
+ der richtige Ansatz.
</para>
- </listitem>
- <listitem>
- <para><guilabel>Expense Total:</guilabel> Specify the account into which the total balance of all expense
- accounts will be transferred. Again, you can optionally create a new account to receive
- the transfer using the <guibutton>New</guibutton> button.
+ <para>Als Nebeneffekt können Sie direkt im Kontenplan die Einnahmen und Ausgaben des aktuellen
+ Zeitraums sehen.
</para>
</listitem>
+ </varlistentry>
+
+ <varlistentry>
+ <term>private Nutzung</term>
<listitem>
- <para><guilabel>Description:</guilabel> Specify the description that will be entered in the closing entry.
+ <para>&app;s integrierte Berichte beinhalten geeignete Konzepte wie einbehaltene Gewinne zwischen zwei
+ verschiedenen Finanzperioden. Durch Auswahl des Berichtszeitraums kann man sich auch
+ ohne Buchabschluß die Zahlen jedes Zeitraums, oder auch mehrere Zeiträume,
+ nebeneinander anzeigen lassen.
</para>
</listitem>
- </itemizedlist>
- </sect2>
-
- <sect2 id="tool-close-book-workings">
- <title>How It Works</title>
+ </varlistentry>
+ </variablelist>
- <para>&app; closes books by creating one transaction per currency for income accounts, and one transaction
- per currency for expense accounts. The transactions all use the date selected by the user,
- and each transaction may contain any number of splits. Each split moves the balance out of
- one income or expense account. The last split in each closing transaction moves the total
- offsetting debit/credit balance into the specified equity account.
+ <warning>
+ <para>Wenn Sie Ihre Bücher abschließen, müssen Sie mit Ungenauigkeiten in den Standardberichten
+ rechnen.
</para>
+ </warning>
- <para>Each transaction will use the description provided by the user in the
- <guilabel>Description:</guilabel> entry.
+ <note>
+ <para>Ohne angepaßte Konfiguration, wie im Tip zum Abschlußdatum erläutert, verringert der
+ Abschluss der Bücher den Nutzen der Standardberichte, weil die Berichte derzeit keine
+ abschließenden Buchungen verstehen. Aus ihrer Sicht sieht es also so aus, als ob die
+ Nettoeinnahmen oder -ausgaben in jedem Konto für einen bestimmten Zeitraum einfach
+ null waren.
</para>
+ </note>
- <para>The fact that &app; just uses transactions to close the books makes it very simple to undo a book
- closing: just delete the closing transactions.
- </para>
- </sect2>
+ <sect2 id="tool-close-book-anatomy">
+ <title>Beschreibung des Dialogs</title>
- <sect2 id="tool-close-book-not">
- <title>What It Doesn’t Do</title>
+ <figure pgwide="1">
+ <title>Der Dialog <quote>Buch abschließen</quote></title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/Tools_CloseBook.png"
+ srccredit="Christian Wehling" />
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
- <para>The book closing tool does not delete any accounts or transactions; create any new files; or hide
- any accounts.
+ <para>Der Dialog besteht aus den folgenden Komponenten:
</para>
- </sect2>
- <sect2 id="tool-close-book-need">
- <title>Necessity</title>
+ <glosslist>
+ <glossentry>
+ <glossterm>Abschlussdatum</glossterm>
+ <glossdef>
+ <para>Geben Sie das Datum für die Abschlussbuchung an. Sie können ein Datum eingeben oder eines aus dem
+ Kalender auswählen.
+ <tip>
+ <para>Falls möglich, wählen Sie einen Tag, an dem es keine anderen wertverändernden Buchungen gibt,
+ also etwa Silvester oder Neujahr. Für die Verwendung von <quote>normalen</quote>
+ Berichten müssen Sie dieses Datum dann ausschließen.
+ </para>
+ </tip>
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Erträge gesamt</glossterm>
+ <glossdef>
+ <para>Wählen Sie das Konto vom Typ <emphasis>Eigenkapital</emphasis> aus, auf das der Gesamtsaldo aller Ertragskonten übertragen werden soll.
+ Optional können Sie über die Schaltfläche <guibutton>Neu…</guibutton> ein neues
+ Konto anlegen.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Aufwendungen gesamt</glossterm>
+ <glossdef>
+ <para>Geben Sie das Eigenkapitalkonto an, auf das der Gesamtsaldo aller Aufwandskonten übertragen wird. Auch hier
+ können Sie optional ein neues Konto mit Hilfe der Schaltfläche
+ <guibutton>Neu…</guibutton> anlegen.
+ <tip>
+ <para>Die Konten für <guilabel>Ertrag</guilabel> und <guilabel>Aufwand</guilabel> können auch identisch
+ sein.
+ </para>
+ </tip>
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Beschreibung</glossterm>
+ <glossdef>
+ <para>Geben Sie die Beschreibung an, die in die Abschlussbuchung eingetragen wird, z.B.
+ <userinput>Jahresabschluß <replaceable>JJ</replaceable></userinput>
+ oder <userinput>Monatabschluß <replaceable>JJ-MM</replaceable></userinput>.
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
+ </sect2>
- <para>Note that closing the books in &app; is unnecessary. You do not need to zero out your income and
- expense accounts at the end of each financial period. &app;’s built-in reports
- automatically handle concepts like retained earnings between two different financial
- periods.
+ <sect2 id="tool-close-book-workings">
+ <title>Funktionsweise</title>
+
+ <para>&app; schließt die Bücher ab, indem er je Währung eine Buchung für Ertragskonten und eine für
+ Aufwandskonten anlegt. Die Buchungen verwenden alle das vom Benutzer ausgewählte Datum, und
+ jede Buchung kann eine beliebige Anzahl von Buchungsteilen enthalten. Jeder Buchungsteil
+ verschiebt den Saldo aus einem Ertrags- oder Aufwandskonto. Der letzte Buchungsteil in jeder
+ Abschlussbuchung verschiebt den gesamten Soll-/Habensaldo auf das angegebene
+ Eigenkapitalkonto.
</para>
- <para>In fact, closing the books reduces the usefulness of the standard reports because the reports
- don’t currently understand closing transactions. So from their point of view it simply
- looks like the net income or expense in each account for a given period was simply zero.
+ <para>Für jede Buchung wird die Beschreibung genutzt, die der Benutzer im Eingabefeld
+ <guilabel>Beschreibung</guilabel> angegeben hat.
</para>
- </sect2>
-
- <sect2 id="tool-close-book-conclusion">
- <title>Conclusion</title>
- <para>If you close your books, be prepared to see inaccuracies in the standard reports. On the other hand,
- you will see current-period income and expense figures in the chart of accounts.
+ <para>Die Tatsache, dass &app; nur Buchungen verwendet, um die Bücher zu schließen, macht es sehr
+ einfach, einen Buchabschluss rückgängig zu machen: Löschen Sie einfach die
+ abschließenden Buchungen.
</para>
+
+ <note>
+ <para>Das Buchabschluss-Werkzeug löscht keine Konten oder Buchungen, erstellt keine neuen Dateien und
+ verbirgt keine Konten.
+ </para>
+ </note>
</sect2>
+<!-- FIXME source: remove the next three chapter. The content is integrated into the previous sections. -->
</sect1>
<sect1 id="tool-lots">
diff --git a/manual/de/figures/Tools_CloseBook.png b/manual/de/figures/Tools_CloseBook.png
new file mode 100644
index 00000000..8127fe39
Binary files /dev/null and b/manual/de/figures/Tools_CloseBook.png differ
commit 912b0d15b777e128371533d15b13c62a3182cdc2
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Fri Jun 24 06:54:21 2022 +0200
Postprocessing of PR #250: Replace hardcoded URLs by entities
diff --git a/manual/C/Help_ch_GUIMenus.xml b/manual/C/Help_ch_GUIMenus.xml
index 593b9c60..e4c8a0db 100644
--- a/manual/C/Help_ch_GUIMenus.xml
+++ b/manual/C/Help_ch_GUIMenus.xml
@@ -3263,9 +3263,9 @@
<tip>
<para>Appearance of the Account Register Display is highly customizable (see
<ulink
-url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-guide/chapter_txns.html#txns-regstyle1">
+url="&url-docs-C;guide/chapter_txns.html#txns-regstyle1">
Tutorial and Concepts Guide, Choosing a Register Style</ulink>) and <ulink
-url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-guide/chapter_txns.html#txns-columnwidths1">Setting
+url="&url-docs-C;guide/chapter_txns.html#txns-columnwidths1">Setting
Column Widths</ulink>).
</para>
</tip>
@@ -3440,8 +3440,7 @@ url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-guide/chapter_txns.
<entry namest="c2" nameend="c3">
<para>Radio button to select register display mode. See
- <ulink
-url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-guide/chapter_txns.html#txns-regstyle1">
+ <ulink url="&url-docs-C;guide/chapter_txns.html#txns-regstyle1">
Tutorial and Concepts Guide, Choosing a Register Style</ulink>.
</para>
</entry>
commit 3a45a8fb5dbe8bd5dd943380816cdd0fc103ba22
Merge: 3f2c6f4c b5d36e66
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Fri Jun 24 06:42:10 2022 +0200
Merge PR #250 into maint
commit 3f2c6f4c7760a336b394d9ca7c943132c5d84984
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Fri Jun 24 06:11:31 2022 +0200
Allow crosslinking the released or draft version
diff --git a/docbook/gnc-docbookx.dtd b/docbook/gnc-docbookx.dtd
index 0e029953..3c214eac 100644
--- a/docbook/gnc-docbookx.dtd
+++ b/docbook/gnc-docbookx.dtd
@@ -32,12 +32,19 @@ own entity definitions to use across all of our DocBook pages. -->
1. a) Publication - should only be changed by the release manager!
-->
-<!ENTITY manrevision "4.10">
-<!ENTITY date "27 March 2022">
-<!ENTITY vers-unstable "">
-<!ENTITY vers-stable "4.10">
-<!ENTITY series-unstable "master">
<!ENTITY series-stable "4">
+<!ENTITY vers-stable "&series-stable;.10">
+<!ENTITY series-unstable "master">
+<!ENTITY vers-unstable "">
+
+<!ENTITY manrevision "&vers-stable;">
+<!ENTITY date "27 March 2022">
+<!-- Fixme: a dirty hack to reference the other document
+ Replace them after olink setup -->
+<!ENTITY url-docs-top "https://www.gnucash.org/docs/"> <!-- also used for API -->
+<!ENTITY url-docs-draft "https://code.gnucash.org/docs/"> <!-- used while developing -->
+<!ENTITY url-docs-release "&url-docs-top;v&series-stable;/"> <!-- used on release -->
+<!ENTITY url-docs "&url-docs-draft;">
<!--
1. b) Publication - Translators can add transliterations
@@ -47,14 +54,13 @@ own entity definitions to use across all of our DocBook pages. -->
and replace "&app;" by "&app-<lang>;" and "&appname;" by "&appname-<lang>;" in your translation.
-->
<!ENTITY appname "GnuCash"> <!-- This should be used, where no further markup is desired, e.g. in GUI elements, URLs -->
-<!ENTITY app "<application>GnuCash</application>"> <!-- This should be used in normal text -->
+<!ENTITY app "<application>&appname;</application>"> <!-- This should be used in normal text -->
<!ENTITY app-aqb "<application>AqBanking</application>">
<!ENTITY app-aoo "<application>Apache OpenOffice</application>">
<!ENTITY app-fq "<application>Finance::Quote</application>">
<!ENTITY app-lo "<application>LibreOffice</application>">
<!ENTITY app-perl "<application>Perl</application>">
<!ENTITY app-py "<application>Python</application>">
-<!ENTITY app-perl "<application>Perl</application>">
<!ENTITY app-gfa "<application>Gnucash for Android</application>">
<!-- Operating Systems (3 letters), Bundles: -->
@@ -96,18 +102,17 @@ own entity definitions to use across all of our DocBook pages. -->
<!ENTITY url-bug-search "https://bugs.gnucash.org/query.cgi">
<!ENTITY url-bug-browse "https://bugs.gnucash.org/describecomponents.cgi">
-<!ENTITY url-docs "https://www.gnucash.org/docs/">
-<!ENTITY url-doc-api-main "https://code.gnucash.org/docs/MAINT/">
-<!ENTITY url-doc-api-mast "https://code.gnucash.org/docs/MASTER/">
+<!ENTITY url-doc-api-main "&url-docs-top;MAINT/">
+<!ENTITY url-doc-api-mast "&url-docs-top;MASTER/">
<!-- Fixme: a dirty hack to reference the other document
Replace them after olink setup
append {guide|help}/<html-page> -->
-<!ENTITY url-docs-build-C "https://code.gnucash.org/docs/C/gnucash-">
-<!ENTITY url-docs-build-de "https://code.gnucash.org/docs/de/gnucash-">
-<!ENTITY url-docs-build-it "https://code.gnucash.org/docs/it/gnucash-">
-<!ENTITY url-docs-build-ja "https://code.gnucash.org/docs/ja/gnucash-">
-<!ENTITY url-docs-build-pt "https://code.gnucash.org/docs/pt/gnucash-">
-<!ENTITY url-docs-build-ru "https://code.gnucash.org/docs/ru/gnucash-">
+<!ENTITY url-docs-C "&url-docs;C/gnucash-">
+<!ENTITY url-docs-de "&url-docs;de/gnucash-">
+<!ENTITY url-docs-it "&url-docs;it/gnucash-">
+<!ENTITY url-docs-ja "&url-docs;ja/gnucash-">
+<!ENTITY url-docs-pt "&url-docs;pt/gnucash-">
+<!ENTITY url-docs-ru "&url-docs;ru/gnucash-">
<!ENTITY url-irc "irc://irc.gnome.org/gnucash">
<!ENTITY url-logs-irc "https://lists.gnucash.org/logs/"> <!-- for IRC. If someone needs build logs, scan https://code.gnucash.org/builds/ -->
diff --git a/guide/C/ch_importing.xml b/guide/C/ch_importing.xml
index 4c5ebede..7f9f098b 100644
--- a/guide/C/ch_importing.xml
+++ b/guide/C/ch_importing.xml
@@ -24,7 +24,7 @@
<title>Outdated</title>
<para>This is an older version of
- <ulink url="&url-docs-build-C;help/trans-import.html"><quote>Common Transaction
+ <ulink url="&url-docs-C;help/trans-import.html"><quote>Common Transaction
Operations</quote> in Help</ulink>. Better continue there until this update anomalie is
resolved.
</para>
diff --git a/guide/C/ch_invest.xml b/guide/C/ch_invest.xml
index be201a71..2fd799c8 100644
--- a/guide/C/ch_invest.xml
+++ b/guide/C/ch_invest.xml
@@ -1492,7 +1492,7 @@ Income
<step><simpara>Enter the appropirate items on <guilabel>Create Task</guilabel> Window.</simpara></step>
</procedure>
- <para>See <ulink url="&url-docs-build-C;help/acct-create.html#Online-price-setup">GnuCash Help Manual</ulink>
+ <para>See <ulink url="&url-docs-C;help/acct-create.html#Online-price-setup">GnuCash Help Manual</ulink>
and <ulink url="&url-wiki-OQ;#Updating_enabled_Quotes_from_outside_GnuCash">Online Quotes Page on GnuCash Wiki</ulink> for more details.
</para>
diff --git a/guide/de/ch_basics.xml b/guide/de/ch_basics.xml
index 350fe1ff..8470ae85 100644
--- a/guide/de/ch_basics.xml
+++ b/guide/de/ch_basics.xml
@@ -1619,7 +1619,7 @@ gcashdata.gnucash.7f0982.12093.LNK gcashdata.gnucash.LCK
ändern.
<!-- ToDo -->
Für die Details dieser Optionen, sehen Sie im englischen &app; Manual,
- <ulink url="&url-docs-build-C;-help/book-options.html"></ulink>, nach bis der Teil
+ <ulink url="&url-docs-C;-help/book-options.html"></ulink>, nach bis der Teil
übersetzt ist.
</para>
diff --git a/manual/C/Help_ch_Tools_Assistants.xml b/manual/C/Help_ch_Tools_Assistants.xml
index cd12808e..30f6d08a 100644
--- a/manual/C/Help_ch_Tools_Assistants.xml
+++ b/manual/C/Help_ch_Tools_Assistants.xml
@@ -5601,7 +5601,7 @@
</itemizedlist>
<para>Examples of using the <guilabel>Loan Repayment Calculator</guilabel> are given in the Tutorial and
- Concepts Guide. <ulink url="&url-docs-build-C;guide/loans_calcs1.html"> &app; Tutorial and
+ Concepts Guide. <ulink url="&url-docs-C;guide/loans_calcs1.html"> &app; Tutorial and
Concepts Guide’s Chapter on Loans</ulink>
</para>
</sect1>
@@ -6124,7 +6124,7 @@
<para>See Tutorial and Concepts Guide,
<ulink
-url="&url-docs-build-C;guide/invest-sell1.html#invest-sellLots"> Automatic
+url="&url-docs-C;guide/invest-sell1.html#invest-sellLots"> Automatic
Calculation of Capital Gain or Loss Using Lots</ulink> for more details.
</para>
</sect3>
diff --git a/manual/de/Help_ch_Account-Actions.xml b/manual/de/Help_ch_Account-Actions.xml
index 5bceb5ed..0c77058d 100644
--- a/manual/de/Help_ch_Account-Actions.xml
+++ b/manual/de/Help_ch_Account-Actions.xml
@@ -43,7 +43,7 @@
</para>
</tip>
- <para>Neben den im <ulink url="&url-docs-build-de;guide/accts-types1.html">&app; Tutorial und
+ <para>Neben den im <ulink url="&url-docs-de;guide/accts-types1.html">&app; Tutorial und
Konzepte</ulink> beschriebenen grundsätzlichen Kontoarten bietet &app; noch ein paar
spezielle. Diese zeichnen sich insbesondere durch angepasste Vorschlagslisten –Zins- oder
Dividendenzahlung– im Aktion-Feld und angepaßte Aktionen –z.B. gibt es beim Bankkonto
@@ -1315,7 +1315,7 @@
<note>
<para>Für Konten vom Typ <emphasis>Aktien</emphasis> und <emphasis>Investmentfonds</emphasis> müssen Sie
die Anfangsbestände händisch eingeben. Bitte lesen Sie hierfür im
- <ulink url="&url-docs-build-de;guide/invest-buy-stock1.html">&app; Tutorial und
+ <ulink url="&url-docs-de;guide/invest-buy-stock1.html">&app; Tutorial und
Konzepte</ulink> die Beispiele, wie Sie diese Eingaben vornehmen können.
</para>
</note>
diff --git a/manual/de/Help_ch_Customize.xml b/manual/de/Help_ch_Customize.xml
index 9973d149..757dfc23 100644
--- a/manual/de/Help_ch_Customize.xml
+++ b/manual/de/Help_ch_Customize.xml
@@ -276,7 +276,7 @@ Translators:
<listitem>
<para>Entsprechend der
- <ulink url="&url-docs-build-C;guide/basics-accounting1.html#accounting_equation_dynamic"></ulink>
+ <ulink url="&url-docs-C;guide/basics-accounting1.html#accounting_equation_dynamic"></ulink>
werden Passiva und Erträge negativ dargestellt.
</para>
</listitem>
@@ -289,7 +289,7 @@ Translators:
<para>(Standardvorgabe) zeigt einen positiven Saldo für Kontotypen an, die normalerweise einen Habensaldo
aufweisen würden (Erträge, Guthaben, Verbindlichkeiten, Eigenkapital). Dies
entspricht der umgeformten Bilanzgleichung unter
- <ulink url="&url-docs-build-C;guide/basics-accounting1.html#accounting_equation_rearranged"></ulink>.
+ <ulink url="&url-docs-C;guide/basics-accounting1.html#accounting_equation_rearranged"></ulink>.
</para>
</listitem>
</varlistentry>
diff --git a/manual/de/Help_ch_GUIMenus.xml b/manual/de/Help_ch_GUIMenus.xml
index f46173a3..0a2f656f 100644
--- a/manual/de/Help_ch_GUIMenus.xml
+++ b/manual/de/Help_ch_GUIMenus.xml
@@ -3877,7 +3877,7 @@
<tip>
<para>Das Aussehen der Anzeige eines Kontenblatts ist in hohem Maße konfigurierbar. (siehe
<ulink
-url="&url-docs-build-de;guide/chapter_txns.html#txns-regstyle1"> &app; Kurs und
+url="&url-docs-de;guide/chapter_txns.html#txns-regstyle1"> &app; Kurs und
Konzepte, Auswahl eines Registerstils</ulink>).
</para>
</tip>
@@ -4101,7 +4101,7 @@ url="&url-docs-build-de;guide/chapter_txns.html#txns-regstyle1"> &app; Kurs und
<entry namest="c2" nameend="c3">
<para>Optionsfeld zur Auswahl der Buchungsanzeige. Siehe
<ulink
- url="&url-docs-build-de;guide/chapter_txns.html#txns-regstyle1">
+ url="&url-docs-de;guide/chapter_txns.html#txns-regstyle1">
&app; Kurs und Konzepte, Auswählen eines Registerstils</ulink>.
</para>
</entry>
diff --git a/manual/de/Help_ch_GettingStarted.xml b/manual/de/Help_ch_GettingStarted.xml
index 823df736..7137f1c4 100644
--- a/manual/de/Help_ch_GettingStarted.xml
+++ b/manual/de/Help_ch_GettingStarted.xml
@@ -74,7 +74,7 @@ Translators:
<listitem>
<para>Benutzen Sie &app; das erste Mal und wollen sich vorerst nur über die Möglichkeiten der Anwendung
informieren oder kennen sich noch nicht mit doppelter Buchführung aus, so kann die
- Lektüre von <ulink url="&url-docs-build-de;guide">&app; Kurs und Konzepte</ulink> eine
+ Lektüre von <ulink url="&url-docs-de;guide">&app; Kurs und Konzepte</ulink> eine
gute Wahl sein.
</para>
</listitem>
@@ -155,7 +155,7 @@ Translators:
beschäftigen. In diesem Fall ist aber der <guilabel>Willkommen bei
&appname;!</guilabel>-Dialog dann nicht mehr zugänglich. Um die anderen
Auswahlmöglichkeiten zu testen, lesen Sie bitte in <xref linkend="acct-hierarchy" />,
- <xref linkend="trans-import-qif" /> sowie in <ulink url="&url-docs-build-de;guide">&app;
+ <xref linkend="trans-import-qif" /> sowie in <ulink url="&url-docs-de;guide">&app;
Kurs und Konzepte</ulink> nach. Dort erfahren Sie, wie Sie diese aus dem &app;-Menü heraus
starten können.
</para>
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index 7b794b68..93a11ab0 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -5404,7 +5404,7 @@
</itemizedlist>
<para>Examples of using the <guilabel>Loan Repayment Calculator</guilabel> are given in the Tutorial and
- Concepts Guide. <ulink url="&url-docs-build-C;guide/loans_calcs1.html"> &app; Tutorial and
+ Concepts Guide. <ulink url="&url-docs-C;guide/loans_calcs1.html"> &app; Tutorial and
Concepts Guide’s Chapter on Loans</ulink>
</para>
</sect1>
@@ -5927,7 +5927,7 @@
<para>See Tutorial and Concepts Guide,
<ulink
-url="&url-docs-build-C;guide/invest-sell1.html#invest-sellLots"> Automatic
+url="&url-docs-C;guide/invest-sell1.html#invest-sellLots"> Automatic
Calculation of Capital Gain or Loss Using Lots</ulink> for more details.
</para>
</sect3>
diff --git a/manual/de/Help_ch_Transactions.xml b/manual/de/Help_ch_Transactions.xml
index 8bfcc720..6da475b2 100644
--- a/manual/de/Help_ch_Transactions.xml
+++ b/manual/de/Help_ch_Transactions.xml
@@ -25,7 +25,7 @@ Translators:
</para>
<para>Die
- <ulink url="&url-docs-build-de;guide/basics-accounting1.html#basics-accountingequation2">Bilanzgleichung</ulink>
+ <ulink url="&url-docs-de;guide/basics-accounting1.html#basics-accountingequation2">Bilanzgleichung</ulink>
ist das Kernstück der Doppelten Buchführung. Für jede Veränderung im Wert eines Kontos muss
es eine ausgleichende Buchung in einem anderen Konto geben. Dieses Konzept ist bekannt als das
<emphasis>Prinzip des ausgeglichenen Saldos</emphasis> und ist von fundamentaler Bedeutung für
diff --git a/manual/it/gnucash-help.xml b/manual/it/gnucash-help.xml
index fb53c162..23585119 100644
--- a/manual/it/gnucash-help.xml
+++ b/manual/it/gnucash-help.xml
@@ -19753,7 +19753,7 @@ ________________________________________________________________________________
<para>Esempi di utilizzo del <guilabel>Calcolatore di prestiti</guilabel> di &app; sono forniti nella
«guida ai concetti e manuale».
- <ulink url="&url-docs-build-it;guide/loans_calcs1.html">Capitolo sui prestiti nella «guida
+ <ulink url="&url-docs-it;guide/loans_calcs1.html">Capitolo sui prestiti nella «guida
ai concetti e manuale»</ulink>
</para>
</sect1>
diff --git a/manual/it/it.po b/manual/it/it.po
index 78bd7654..463a8b7b 100644
--- a/manual/it/it.po
+++ b/manual/it/it.po
@@ -6355,8 +6355,8 @@ msgid "<guibutton>Payment Total:</guibutton> This field shows the total amount p
msgstr "<guibutton>Pagamento totale:</guibutton> questo campo visualizza l’importo totale da pagare per restituire il prestito."
#: C/gnucash-help.xml:2045(para)
-msgid "Examples of using the <guilabel>Loan Repayment Calculator</guilabel> are given in the Tutorial and Concepts Guide. <ulink url=\"&url-docs-build-C;guide/loans_calcs1.html\"><application>GnuCash</application> Tutorial and Concepts Guide’s Chapter on Loans</ulink>"
-msgstr "Esempi di utilizzo del <guilabel>Calcolatore di prestiti</guilabel> di &app; sono forniti nella «guida ai concetti e manuale». <ulink url=\"&url-docs-build-it;guide/loans_calcs1.html\">Capitolo sui prestiti nella «guida ai concetti e manuale»</ulink>"
+msgid "Examples of using the <guilabel>Loan Repayment Calculator</guilabel> are given in the Tutorial and Concepts Guide. <ulink url=\"&url-docs-C;guide/loans_calcs1.html\"><application>GnuCash</application> Tutorial and Concepts Guide’s Chapter on Loans</ulink>"
+msgstr "Esempi di utilizzo del <guilabel>Calcolatore di prestiti</guilabel> di &app; sono forniti nella «guida ai concetti e manuale». <ulink url=\"&url-docs-it;guide/loans_calcs1.html\">Capitolo sui prestiti nella «guida ai concetti e manuale»</ulink>"
#: C/gnucash-help.xml:22(title)
msgid "Reports And Charts"
diff --git a/manual/pt/Help_ch_Tools_Assistants.xml b/manual/pt/Help_ch_Tools_Assistants.xml
index 193193ea..b02bbe1a 100644
--- a/manual/pt/Help_ch_Tools_Assistants.xml
+++ b/manual/pt/Help_ch_Tools_Assistants.xml
@@ -5227,7 +5227,7 @@
</itemizedlist>
<para>Há exemplos de utilização da <guilabel>Calculadora de amortização de empréstimos</guilabel> no
- Tutorial e guia de conceitos. Veja o <ulink url="&url-docs-build-pt;guide/loans_calcs1.html">
+ Tutorial e guia de conceitos. Veja o <ulink url="&url-docs-pt;guide/loans_calcs1.html">
Tutorial e guia de conceitos do &app;, CapÃtulo sobre empréstimos</ulink>
</para>
</sect1>
commit f15b1864b1007c4043bf23a83ed82fd831af9171
Author: Christian Wehling <christian.wehling at web.de>
Date: Thu Jun 23 16:44:19 2022 +0200
manual ch_Finance_Quote: fix typo
diff --git a/manual/C/ch_Finance-Quote.xml b/manual/C/ch_Finance-Quote.xml
index 7577729f..d9a93294 100644
--- a/manual/C/ch_Finance-Quote.xml
+++ b/manual/C/ch_Finance-Quote.xml
@@ -95,13 +95,13 @@ Translators:
</menuchoice>
to run. This will install <ulink url="&url-wp-en;Strawberry_Perl">Strawberry Perl</ulink>.
<footnote>
- <para>&app; Version 2.2.6 and befor require <ulink url="&url-wp-en;ActivePerl">ActivePerl</ulink>. in
+ <para>&app; Version 2.2.6 and before require <ulink url="&url-wp-en;ActivePerl">ActivePerl</ulink>. in
version 5.8.
</para>
</footnote>
<footnote>
- <para>&app; Version 2.4 and befor require <ulink url="&url-wp-en;ActivePerl">ActivePerl</ulink> Version
+ <para>&app; Version 2.4 and before require <ulink url="&url-wp-en;ActivePerl">ActivePerl</ulink> Version
5.16.3 and later.
</para>
</footnote>
commit b5d36e66fb0ced3094226d8a7f7af9ebc1323f02
Author: Christian Wehling <christian.wehling at web.de>
Date: Mon Jan 24 17:56:44 2022 +0100
[Bug 798414] How do I resize my register columns?
* manual: Help_ch_GUIMenues
* guide: ch_txns
diff --git a/docbook/gnc-docbookx.dtd b/docbook/gnc-docbookx.dtd
index 0e029953..8edc9c36 100644
--- a/docbook/gnc-docbookx.dtd
+++ b/docbook/gnc-docbookx.dtd
@@ -80,6 +80,7 @@ own entity definitions to use across all of our DocBook pages. -->
<!--
4. Other formatting instructions -->
<!ENTITY img-w "800px"> <!-- The maximum width of the graphic elements. -->
+<!ENTITY dArrow "<-|->"> <!-- double arrow: <-|-> -->
<!--
5. Some common URLs - should be changed on demand.
diff --git a/guide/C/ch_txns.xml b/guide/C/ch_txns.xml
index 16f51212..4e3511ea 100644
--- a/guide/C/ch_txns.xml
+++ b/guide/C/ch_txns.xml
@@ -213,9 +213,16 @@
it larger. Just drag its right-hand border out of the window to grow it. Be careful,
though, as there's another column called rate whose width is set to 1 pixel to hide it
(it's for internal use). Approach the divider from the left side and click as soon as the
- cursor changes to a double-headed arrow.
+ cursor changes to a double-headed arrow (&dArrow;).
</para>
</note>
+
+ <important>
+ <para>When in split mode there are different column markers in the header for split rows and transaction rows
+ depending on which type of row is active. In order to adjust split column widths one must first make
+ a split row active; to adjust transaction line column widths a transaction row must be active.
+ </para>
+ </important>
<para>Column width settings except for the Description column are saved in the user's book state file and
will be restored when the register is closed and reopened.
diff --git a/manual/C/Help_ch_GUIMenus.xml b/manual/C/Help_ch_GUIMenus.xml
index 3f6bd014..593b9c60 100644
--- a/manual/C/Help_ch_GUIMenus.xml
+++ b/manual/C/Help_ch_GUIMenus.xml
@@ -3264,7 +3264,9 @@
<para>Appearance of the Account Register Display is highly customizable (see
<ulink
url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-guide/chapter_txns.html#txns-regstyle1">
- Tutorial and Concepts Guide, Choosing a Register Style</ulink>).
+ Tutorial and Concepts Guide, Choosing a Register Style</ulink>) and <ulink
+url="https://www.gnucash.org/docs/v&series-stable;/C/gnucash-guide/chapter_txns.html#txns-columnwidths1">Setting
+ Column Widths</ulink>).
</para>
</tip>
commit 56bc8a23cbb67f3b1b05e1ee4e1c323fe8594047
Merge: 8509f27f 6bc43edc
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Thu Jun 23 07:21:31 2022 +0200
Merge remote-tracking branch 'cwehli/de_help_Tools_Intro' into maint
commit 275b10677b01bee190be2a0a930ab547e51231be
Author: Christian Wehling <christian.wehling at web.de>
Date: Wed Feb 9 20:42:14 2022 +0100
L10n:de: help_ch_Tools_Assistant: The "Price Editor"
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index bec9f1e8..951a9ccc 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -4999,189 +4999,455 @@
</sect1>
<sect1 id="tool-price">
- <title>Price Editor</title>
+ <title>Kurs-Datenbank</title>
+
+ <para>Mit dem Menüpunkt &mc.to.price; haben Sie die Möglichkeit die Kurse für Ihre Devisen, Aktien
+ und Investmentfonds zu verwalten.
+ </para>
<note>
- <para>&app; uses the term <emphasis
- role="Italic">commodity</emphasis> to mean anything that it
- counts: Currencies, securities (i.e intangible assets like stock or mutual fund shares and
- bonds), or tangible assets like trucks and computers. When valuing one commodity in terms of
- another it uses the term <emphasis role="Italic">Exchange Rate</emphasis> between two
- currencies and <emphasis
- role="Italic">Price</emphasis> between a non-currency
- commodity and a currency commodity. For the rest of this section we'll use "price" to mean
- both price and exchange rate and "commodity" to mean any sort of commodity except where
- currency behavior is different.
+ <para>&app; verwendet den Begriff <emphasis>Handelsgut</emphasis> für alles, was zählt: Währungen,
+ Wertpapiere (d.h. immaterielle Werte wie Aktien oder Investmentfondsanteile und Anleihen),
+ oder Sachwerte wie Lastwagen und Computer. Bei der Bewertung eines Handelsguts in Bezug auf
+ ein anderes wird der Begriff <emphasis>Wechselkurs</emphasis> zwischen zwei Währungen und
+ <emphasis>Preis</emphasis> zwischen einer Nicht-Währung und einer Währung benutzt. Im
+ weiteren Verlauf dieses Abschnitts verwenden wir den Begriff <quote>Preis</quote> sowohl
+ für den Preis als auch den Wechselkurs und <quote>Handelsgut</quote> für jede Art von
+ Ware, außer wenn das Währungsverhalten unterschiedlich ist.
</para>
</note>
- <para>The Price Editor is used to list and edit the price of one commodity in another commodity. New
- prices can be added, existing prices can be edited, and prices can be retrieved from a variety
- of sources on the World-Wide Web when the commodity is properly configured.
- </para>
+ <sect2 id="tool-price-db">
+ <title>Benutzen der Kurs-Datenbank</title>
- <para>Each commodity pair can have one price per day. An existing price will be overwritten by a newer one
- if the newer one has the same or a more preferred source. The order of source preference (1 is
- most preferred) is:
- <orderedlist>
- <listitem>
- <para>user:price-editor: Prices created manually in the Price Editor
- </para>
- </listitem>
+ <para>Die Kurs-Datenbank listet den Preis eines Handelsguts in Bezug zu einem anderen Handelsgut auf. Neue
+ Preise können hinzugefügt oder gelöscht, bestehende Preise bearbeitet und Preise aus
+ einer Auswahl von verschiedenen Quellen im World-Wide-Web abgerufen werden, wenn das
+ Handelsgut hierfür richtig konfiguriert ist.
+ </para>
- <listitem>
- <para>Finance::Quote: Online quotes
- </para>
- </listitem>
+ <figure pgwide="1">
+ <title>Die Kurs-Datenbank</title><screenshot>
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/Tools_PriceDatabase.png" srccredit="Christian Wehling" width="&img-w;" />
+ </imageobject>
- <listitem>
- <para>user:price: Prices entered explicitly in the <guilabel>Exchange Rate</guilabel>entry of the
- <guilabel>Transfer Funds</guilabel> dialog box or in the <guilabel>Price</guilabel>
- column of a register for an account of types STOCK or MUTUAL
- </para>
- </listitem>
+ <imageobject role="fo">
+ <imagedata fileref="figures/Tools_PriceDatabase.png" srccredit="Christian Wehling" />
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
- <listitem>
- <para>user:xfer-dialog: Prices calculated from an entry in the <guilabel>To Amount</guilabel> entry of the
- <guilabel>Transfer Funds</guilabel> dialog box.
- </para>
- </listitem>
+ <para>Jedes Handelsgutpaar kann <emphasis>einen</emphasis> Preis pro Tag haben. Ein bestehender Preis wird
+ durch einen neueren Preis überschrieben wenn der neuere Preis die gleiche oder eine höher
+ priorisierte Quelle hat. Die Beschreibung der möglichen
+ <xref linkend="tool-ge-PriceSource" /> der Preise werden nachfolgend beschrieben.
+ </para>
- <listitem>
- <para>user:split-register: Prices calculated from the <guilabel>Shares</guilabel> and
- <guilabel>Debit</guilabel> or <guilabel>Credit</guilabel> columns of a register for an
- account of types STOCK or MUTUAL
- </para>
- </listitem>
+ <para>Die Steuerelemente in dem Dialog bieten die nachfolgenden Funktionen
+ <glosslist>
+ <glossentry>
+ <glossterm>Hinzufügen</glossterm>
+ <glossdef>
+ <para>Ermöglicht das manuelle Eintragen eines Kurses. Das Vorgehen hierbei wird in
+ <xref linkend="invest-stockprice-manual" /> beschrieben.
+ </para>
+ </glossdef>
+ </glossentry>
- <listitem>
- <para>user:stock-split: Prices entered in the <guilabel>Stock Split Assistant</guilabel>
- </para>
- </listitem>
- </orderedlist>
+ <glossentry>
+ <glossterm>Entfernen</glossterm>
+ <glossdef>
+ <para>Löscht den markierten Kurswert aus der Datenbank.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Bearbeiten</glossterm>
+ <glossdef>
+ <para>Bietet die Möglichkeit einen markierten Kurs zu bearbeiten, siehe
+ <xref linkend="invest-stockprice-manual" />
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Alte Entfernen</glossterm>
+ <glossdef>
+ <para>Ermöglicht in einem weiteren Dialog das <xref linkend="invest-stockprice-delete" /> an Hand einer
+ Datumsauswahl.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Kurse abrufen</glossterm>
+ <glossdef>
+ <para>Wenn &app-fq; installiert und eine Online-Quelle für die Börsenkurse ausgewählt ist, werden mit
+ betätigen dieser Schaltfläche für die konfigurierten Währungen und
+ Aktien/Investmentfonds die Kurse online abgerufen und eingetragen.
+<!-- FIXME insert <xref linkend="tool-ge-GetOnlineQuotes" /> to the new "Security Editor/Get Online Quotes" -->
+ </para>
+ </glossdef>
+ </glossentry>
- <note>
- <para>Prices created manually in the <guilabel>Price Editor</guilabel> are preferred over prices retrieved
- via Finance::Quote so Finance::Quote will fail to update such manually-created prices.
- </para>
- </note>
- </para>
+ <glossentry>
+ <glossterm>Schließen</glossterm>
+ <glossdef>
+ <para>Beendet die Kurs-Datenbank und schließt den Dialog.
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
+ </para>
+ </sect2>
- <para>The <guilabel>Price Editor</guilabel> displays existing prices as follows:
- <itemizedlist>
- <listitem>
- <para><emphasis role="bold">Security: </emphasis>The Security/commodity being priced. The display is
- sorted by the <guilabel>Namespace</guilabel> that the individual securities are listed
- on. The list is expanded by clicking on the <guilabel>caret</guilabel> on the left of
- the name.
- </para>
- </listitem>
+ <sect2 id="invest-stockprice-manual">
+ <title>Hinzufügen oder Bearbeiten von Kurswerten</title>
- <listitem>
- <para><emphasis role="bold">Currency: </emphasis>The currency the price is recorded in.
- </para>
- </listitem>
+ <para>Nachdem Sie in der Kurs-Datenbank entweder die Schaltfläche <guibutton>Hinzufügen</guibutton> oder
+ <guibutton>Bearbeiten</guibutton> betätigt haben wird Ihnen dieser Dialog angezeigt.
+ </para>
- <listitem>
- <para><emphasis role="bold">Date: </emphasis>The date the price was recorded.
- </para>
- </listitem>
+ <figure pgwide="1">
+ <title>Der Kurs-Editor</title><screenshot>
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/Tools_PriceEditor_add.png" srccredit="Christian Wehling" width="&img-w;" />
+ </imageobject>
- <listitem>
- <para><emphasis role="bold">Source: </emphasis>The source of the commodities price quote, listed above.
- </para>
- </listitem>
+ <imageobject role="fo">
+ <imagedata fileref="figures/Tools_PriceEditor_add.png" srccredit="Christian Wehling" />
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
- <listitem>
- <para><emphasis role="bold">Type: </emphasis>There are several different types of stock price quotes.
- </para>
+ <note>
+ <para>Manuell im <guilabel>Kurs Editor</guilabel> eingetragene Preise werden gegenüber den mittels
+ &app-fq; abgerufenen Preisen bevorzugt. &app-fq; wird daher diese Preise nicht aktualisieren.
+ </para>
+ </note>
- <itemizedlist>
- <listitem>
- <para><emphasis role="bold">Bid: </emphasis>Indicates what a specialist dealer is prepared to pay for a
- stock.
+ <para>Die <guilabel>Kurs-Datenbank</guilabel> zeigt die vorhandenen Preise wie folgt an:
+ <glosslist>
+ <glossentry>
+ <glossterm>Namensraum</glossterm>
+ <glossdef>
+ <para>Sind Kategorien zur Organisation Ihrer Wertpapiere.
+<!-- FIXME: weitere Beschreibungen stehen unter <xref linkend="tool-ge-Namespace" /> im SecurityEditor. -->
</para>
- </listitem>
-
- <listitem>
- <para><emphasis role="bold">Ask: </emphasis>Indicates at what price the dealers are prepared to sell a
- stock.
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Wertpapier</glossterm>
+ <glossdef>
+ <para>Das zu bepreisende Wertpapier/die zu bepreisende Währung. Die Anzeige ist nach dem
+ <guilabel>Namensraum</guilabel> sortiert, in dem die einzelnen Wertpapiere gelistet
+ sind. Die Liste wird durch einen Klick auf das <guilabel>Dreieck</guilabel> links
+ neben dem Namen erweitert.
</para>
- </listitem>
+ </glossdef>
+ </glossentry>
- <listitem>
- <para><emphasis role="bold">Last: </emphasis>Indicate the price at which the last trade in that
- stock/security occurred at. This is the price most commonly quoted in the media.
+ <glossentry>
+ <glossterm>Währung</glossterm>
+ <glossdef>
+ <para>Die Währung, in der der Preis erfasst wird.
</para>
- </listitem>
+ </glossdef>
+ </glossentry>
- <listitem>
- <para><emphasis role="bold">Net Asset Value: </emphasis>Are typically used for mutual funds. They are
- calculated on the net value of the fund’s assets each day around the time of
- the market close and are in effect until the next recalculation.
+ <glossentry>
+ <glossterm>Datum</glossterm>
+ <glossdef>
+ <para>Das Datum, an dem der Preis erfasst wurde.
</para>
- </listitem>
-
- <listitem>
- <para><emphasis role="bold">Unknown: </emphasis>Use this if the type of price quoted is not known.
+ </glossdef>
+ </glossentry>
+
+ <glossentry id="tool-ge-PriceSource">
+ <glossterm>Quellen</glossterm>
+ <glossdef>
+ <para>Die Quelle der Kursnotierung der oben aufgeführten Handelsgüter; der erste Eintrag ist die am
+ meisten bevorzugte Quelle:
+ <glosslist>
+ <glossentry>
+ <glossterm>user:price-editor</glossterm>
+ <glossdef>
+ <para>Manuell im Preiseditor eingetragene Preise.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Finance::Quote</glossterm>
+ <glossdef>
+ <para>Preise mit Hilfe von &app-fq; online abgerufen.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>user:price</glossterm>
+ <glossdef>
+ <para>Preise, die explizit als <guilabel>Wechselkurs</guilabel> im Dialog <guilabel>Buchen</guilabel>
+ (<xref linkend="trans-win-price" />) oder in der Spalte
+ <guilabel>Preis</guilabel> eines Registers für ein Konto des Typs
+ Aktienkonto oder Investmentfonds eingetragen wurden.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>user:xfer-dialog</glossterm>
+ <glossdef>
+ <para>Preise, die aus dem Eintrag im <guilabel>Zum Betrag</guilabel>-Feld des Dialogs
+ <guilabel>Buchen</guilabel> (<xref linkend="trans-win-price" />) errechnet
+ wurden.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>user:split-register</glossterm>
+ <glossdef>
+ <para>Preise, die aus den Spalten <guilabel>Anteile</guilabel> und <guilabel>Kauf</guilabel> oder
+ <guilabel>Verkauf</guilabel> (bei informellen Bezeichnungen) eines Registers
+ für ein Konto des Typs Aktienkontos oder Investmentfonds berechnet wurden.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>user:stock-split</glossterm>
+ <glossdef>
+ <para>Preise, die in dem <guilabel>Aktienteilungs-Assistent</guilabel> (<xref linkend="stock-split" />)
+ eingegeben wurden.
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
</para>
- </listitem>
- </itemizedlist>
- </listitem>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Typ (Kontoart)</glossterm>
+ <glossdef>
+ <para>Es werden verschiedene Arten für Kursnotierungen verwendet:
+ <glosslist>
+ <glossentry>
+ <glossterm>Bid (Geldkurs)</glossterm>
+ <glossdef>
+ <para>Gibt an, was ein Fachhändler für eine Aktie zu zahlen bereit ist.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Ask (Briefkurs)</glossterm>
+ <glossdef>
+ <para>Gibt an, zu welchem Preis der Händler bereit sind, eine Aktie zu verkaufen.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Last (Vortag)</glossterm>
+ <glossdef>
+ <para>Gibt den Kurs an, zu dem der letzte Handel mit dieser Aktie/Wertpapier vollzogen wurde. Dieser Preis
+ wird meistens in den Medien genannt.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Net Asset Value (Nettoanteilswert)</glossterm>
+ <glossdef>
+ <para>Werden in der Regel für Investmentfonds verwendet. Sie werden auf der Grundlage des Nettowerts des
+ Fondsvermögens jeden Tag um den Zeitpunkt des Marktschlusses berechnet und
+ gelten bis zur nächsten Neuberechnung.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Unknown (Unbekannt)</glossterm>
+ <glossdef>
+ <para>Zeigt an, das die Art des angegebenen Preises nicht bekannt ist.
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
+ </para>
+ </glossdef>
+ </glossentry>
- <listitem>
- <para><emphasis role="bold">Price: </emphasis>The actual price of the commodity.
- </para>
- </listitem>
- </itemizedlist>
- </para>
+ <glossentry>
+ <glossterm>Preis</glossterm>
+ <glossdef>
+ <para>Der tatsächliche Preis des Handelsgutes.
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
+ </para>
+ </sect2>
- <sect2 id="invest-stockprice-manual">
- <title>Adding a stock price manually</title>
+ <sect2 id="invest-stockprice-delete">
+ <title>Entfernen von alten Kurswerten</title>
- <para>To add a new price, click on <guilabel>Add</guilabel>, and enter the details of the security and
- price into the dialog box. To edit an existing price, select the price in the price list,
- click the <guibutton>Edit</guibutton> button, and edit the figures.
+ <para>Um nur einen Preis zu entfernen, markieren Sie den Preis und klicken Sie auf die Schaltfläche
+ <guibutton>Entfernen</guibutton>. Wenn Sie alle Preise, die älter als ein bestimmtes Datum
+ sind, entfernen möchten, klicken Sie auf die Schaltfläche <guibutton>Alte
+ entfernen</guibutton> und geben Sie die Details in das Dialogfenster ein.
</para>
- <para>To remove just one price, select the price and click the <guibutton>Remove</guibutton> button. If
- you want to remove all prices older than a certain date, click on the <guilabel>Remove
- Old</guilabel> button and enter the details in the dialog box.
- </para>
+ <figure pgwide="1">
+ <title>Löschen von Kurswerten</title><screenshot>
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/Tools_PriceEditor_del.png" srccredit="Christian Wehling" width="&img-w;" />
+ </imageobject>
- <para>A pop-up will display with the message <emphasis role="bold">"Delete all stock prices based upon the
- criteria below:".</emphasis> Enter the date of the last price you wish to delete.
- </para>
+ <imageobject role="fo">
+ <imagedata fileref="figures/Tools_PriceEditor_del.png" srccredit="Christian Wehling" />
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
- <para>Two check-boxes are below the date field;
+ <para>Mit Hilfe dieses Dialogs können Sie die zu löschenden Kurse an Hand einer Datumsangabe auswählen.
+ Zusätzlich können Sie eine Regel auswählen, die festlegt welcher letzte verfügbare Kurs
+ behalten werden soll.
</para>
- <itemizedlist>
- <listitem>
- <para><guilabel>Delete manually entered prices</guilabel> - If checked, delete manually entered stock
- prices dated earlier than the specified date. Otherwise only stock prices added by
- <application>Finance::Quote</application> will be deleted.
- </para>
- </listitem>
+ <glosslist>
+ <glossentry>
+ <glossterm>Kursdaten nach folgenden Kriterien löschen</glossterm>
+ <glossdef>
+ <para><glosslist>
+ <glossentry>
+ <glossterm>Online geholte Kurse einschließen</glossterm>
+ <glossdef>
+ <para>Mit dieser Auswahl werden die Aktienkurse, die von &app-fq; hinzugefügt wurden, gelöscht.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Manuell eingegebene Kurswerte einschließen</glossterm>
+ <glossdef>
+ <para>Wenn markiert, werden manuell eingegebene Aktienkurse gelöscht, die vor dem angegebenen Datum
+ liegen.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Automatisch erzeugte</glossterm>
+ <glossdef>
+ <para>&app; legt automatisch einen Kurs an, der zeitlich zu der Buchung passt die mehr als eine Währung
+ betrifft. Wenn Sie dieses Kontrollkästchen aktivieren, werden diese Einträge
+ ebenfalls gelöscht.
+ <warning>
+ <para>Bitte seien Sie mit der Verwendung dieser Möglichkeit vorsichtig, da z.B. die Kontenübersicht und
+ auch Berichte unzuverlässig werden können.
+ </para>
+ </warning>
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
+ </para>
+ </glossdef>
+ </glossentry>
- <listitem>
- <para><guilabel>Delete last price for a stock</guilabel> - If checked, delete all prices before the
- specified date. Otherwise the last stock price dated before the date will be kept and
- all earlier quotes deleted.
- </para>
- </listitem>
- </itemizedlist>
- </sect2>
+ <glossentry>
+ <glossterm>Vor dem Datum</glossterm>
+ <glossdef>
+ <para>Wählen Sie ein Datum bis zu die Kurswerte gelöscht werden sollen.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Von diesen Devisen/Wertpapieren</glossterm>
+ <glossdef>
+ <para>Markieren sie die Devisen und Wertpapiere aus, für die Sie die alten Kurse entfernen möchten. Die
+ Auflistung unterstützt eine Mehrfachauswahl.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Den letzten verfügbaren Kurs mit folgender Regel behalten</glossterm>
+ <glossdef>
+ <para><glosslist>
+ <glossentry>
+ <glossterm>Keine</glossterm>
+ <glossdef>
+ <para>Mit dieser Auswahl werden alle Kurse der markierten Wertpapiere vor dem eingestellten Datum
+ gelöscht.
+ </para>
+ </glossdef>
+ </glossentry>
- <sect2 id="invest-stockprice-online1">
- <title>Configuring for use of the <guibutton>Get Quotes</guibutton> button</title>
+ <glossentry>
+ <glossterm>Letzter der Woche</glossterm>
+ <glossdef>
+ <para>Sofern vorhanden, wird der letzte Kurs aus jeder Woche bis zum Datum behalten.
+ </para>
+ </glossdef>
+ </glossentry>
- <para>To support on-line quotations for a particular stock or mutual fund account, you must first enable
- on-line price quoting and select a price source in the Security. This is described in detail
- in <xref linkend="invest-stockprice-online3"></xref>. Once on-line quotes are enabled, and
- <application>Finance::Quote</application> is installed, you can update prices for your
- stocks and mutual funds manually by clicking the <guibutton>Get Quotes</guibutton> button.
- </para>
+ <glossentry>
+ <glossterm>Letzter des Monats</glossterm>
+ <glossdef>
+ <para>Behalte den letzten Preis jedes Monats vor dem Datum.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Letzter des Quartals</glossterm>
+ <glossdef>
+ <para>Behält den letzten Preis des Quartals, wobei das Quartal von dem Enddatum der verwendeten
+ Buchführungsperiode abhängt.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Letzter der Periode</glossterm>
+ <glossdef>
+ <para>Sofern vorhanden, wird der letzte Preis jeder Buchführungsperiode vor dem Datum behalten, wobei Sie
+ die <xref linkend="prefs-accounting-period" /> in den &app;-Einstellungen
+ festlegen können.
+ </para>
+ </glossdef>
+ </glossentry>
+
+ <glossentry>
+ <glossterm>Skaliert</glossterm>
+ <glossdef>
+ <para>Mit dieser Auswahl werden mehrere Regeln gleichzeitig angewendet. Kurse die, im Bezug auf das
+ gewählte Datum, älter als ein Jahr sind werden mit der Regel <quote>Letzter
+ des Monats</quote> behandelt. Die Kurse, die zwischen 6 und 12 Monate alt sind
+ werden entsprechend der Regel <quote>Letzter der Woche</quote> gelöscht.
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
+ </para>
+ </glossdef>
+ </glossentry>
+ </glosslist>
</sect2>
</sect1>
diff --git a/manual/de/figures/Tools_PriceDatabase.png b/manual/de/figures/Tools_PriceDatabase.png
new file mode 100644
index 00000000..94dfa2c6
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diff --git a/manual/de/figures/Tools_PriceEditor_add.png b/manual/de/figures/Tools_PriceEditor_add.png
new file mode 100644
index 00000000..b7cc1f0e
Binary files /dev/null and b/manual/de/figures/Tools_PriceEditor_add.png differ
diff --git a/manual/de/figures/Tools_PriceEditor_del.png b/manual/de/figures/Tools_PriceEditor_del.png
new file mode 100644
index 00000000..2c622646
Binary files /dev/null and b/manual/de/figures/Tools_PriceEditor_del.png differ
commit 6bc43edc7a7fa6139700c5d94f5184441b9c7ffe
Author: Christian Wehling <christian.wehling at web.de>
Date: Wed May 25 21:45:10 2022 +0200
L10n:de: manual ch_Tools_Assistant: Intro
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index bec9f1e8..7b794b68 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -1,54 +1,58 @@
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
-<!--
- (Do not remove this comment block.)
- Version: 2.0.x
- Last modified: April 15th 2007
- modified: August 12th 2006
- modified: February 28th 2005
-
+<!-- (Do not remove this comment block.)
+ Version: 4.9
+ Last modified: Juli 2022
+ modified: April 15th 2007
+ modified: August 12th 2006
+ modified: February 28th 2005
Maintainers:
- Chris Lyttle <chris at wilddev.net>
- Neil Williams <linux at codehelp.co.uk>
-
+ Chris Lyttle <chris at wilddev.net>
+ Neil Williams <linux at codehelp.co.uk>
Author:
- Chris Lyttle <chris at wilddev.net>
+ Chris Lyttle <chris at wilddev.net>
Translators:
- (translators put your name and email here)
+ Christian Wehling <christian.wehling at web.de>
-->
<chapter id="ch_AccRegTools">
- <title>Tools & Assistants</title>
-
- <para>&untranslated-de;
- </para>
+ <title>Assistenten und ähnliche Werkzeuge</title>
<abstract>
- <para>&app; offers many specialized <guimenu>Tools</guimenu>. These tools enable access to the enhanced
- functionality of &app;. They are accessed via the <guimenu>Tools</guimenu> menu from any
- window that displays the &app; standard menu. Some of these tools may be deactivated for
- several reasons:
- <itemizedlist spacing="compact">
+ <para>&app; enthält eine Reihe von Werkzeuge, um zeitaufwendige oder komplexere Vorgänge zu vereinfachen.
+ Wenn das aktuelle Fenster das Standardmenü beinhaltet, kann, sofern es keinen passenderen Kontext gibt, über das Menü &gm.tool;
+ darauf zugegriffen werden. Weitere Assistenten sind auch im Menü &gm.act; enthalten.
+ </para>
+ </abstract>
+
+ <important>
+ <para>
+ Einige dieser Werkzeuge können aus den folgenden Gründen deaktiviert sein:
+ <itemizedlist>
<listitem>
- <para>the tools is not appropriate for the current window,
+ <para>Die Werkzeuge sind nicht für das aktuelle Fenster geeignet.
</para>
</listitem>
<listitem>
- <para>the required software is not found on your system,
+ <para>&app; kann die erforderliche Software, z.B. &app-fq; für den Abruf von Online-Kursen, nicht auf Ihrem System finden.
</para>
</listitem>
<listitem>
- <para>the package maintainer disabled it in the build process.
+ <para>Der Paketbetreuer hat sie während des Erstellungsprozesses deaktiviert, z,B. &app-aqb; für das Online-Banking.
</para>
</listitem>
</itemizedlist>
- </para>
- </abstract>
+ </para>
+ </important>
+
<sect1 id="tool-find">
<title>Find</title>
+ <para>&untranslated-de;
+ </para>
+
<para>The &app; <emphasis>Find</emphasis> assistant can be used to <link linkend="tool-find-txn">find
transactions</link> or to perform <link linkend="tool-find-bsnss">business related</link>
research on your data file.
commit 8509f27f49b7dacb31bb80994baa8e874b1e32e4
Author: Christian Wehling <christian.wehling at web.de>
Date: Tue Jan 11 21:24:52 2022 +0100
F::Q Description of installing Perl
diff --git a/manual/C/ch_Finance-Quote.xml b/manual/C/ch_Finance-Quote.xml
index dd6b31a7..7577729f 100644
--- a/manual/C/ch_Finance-Quote.xml
+++ b/manual/C/ch_Finance-Quote.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-docbookx.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 1.0.0
Last modified: August 08th 2021
@@ -14,7 +14,7 @@ Translators:
-->
<chapter id="finance-quote"
xmlns:xi="http://www.w3.org/2001/XInclude">
- <title>Setting up the Online Quote update</title>
+ <title>Setting up the Quote update</title>
<para>If you have more than a couple of commodities, you will tire of having to update their quotes
constantly. &app; has the ability to automatically download the most recent quote for your
@@ -22,6 +22,107 @@ Translators:
which must be installed in order to activate this feature.
</para>
+ <itemizedlist>
+ <title>Prerequisites for an Online Quote update with &app-fq; are</title>
+
+ <listitem>
+ <para>the &app-perl; language interpreter and
+ </para>
+ </listitem>
+
+ <listitem>
+ <para>the &app-perl;-module &app-fq; with any dependencies.
+ </para>
+ </listitem>
+ </itemizedlist>
+
+ <note>
+ <para>If you get stuck while performing the steps described here, you can reach many helpful users on the
+ channels mentioned under <xref linkend="more_help" />.
+ </para>
+ </note>
+
+ <para>You can also leave out this step and manually update your stock quotes.
+ </para>
+
+ <sect1 id="finance-quote-perl-install">
+ <title>Installing &app-perl;</title>
+
+ <para>The installation of &app-perl; is essentially dependent on the operating system used. The effort for
+ installation is low and is described in this section.
+ </para>
+
+ <para>To check if &app-perl; is already installed on your system, call the command
+ <informalexample>
+<screen>perl -v</screen>
+ </informalexample>
+ in the terminal. If you are shown the version number of the &app-perl; interpreter, then
+ continue with <xref linkend="finance-quote-install" />.
+ </para>
+
+ <procedure>
+ <title>On &lin;</title>
+
+ <step>
+ <para>On most systems &app-perl; is probably already installed. If with the previous command does not show
+ a version, then the easiest way is to use your system’s package manager for installation.
+ </para>
+ </step>
+
+ <step>
+ <para>When using the &app; &flatpak; package, &app-perl; and &app-fq; are already functionally installed.
+ </para>
+ </step>
+ </procedure>
+
+ <procedure>
+ <title>On &mac;</title>
+
+ <step>
+ <para>&app-perl; is normally already set up under &mac;.
+ </para>
+ </step>
+ </procedure>
+
+ <procedure>
+ <title>On &win;</title>
+
+ <step>
+ <para>Under &win; run the program
+ <menuchoice>
+ <guimenu>Start</guimenu> <guisubmenu>&appname;</guisubmenu> <guimenuitem>Install Online
+ Price Retrieval</guimenuitem>
+ </menuchoice>
+ to run. This will install <ulink url="&url-wp-en;Strawberry_Perl">Strawberry Perl</ulink>.
+ <footnote>
+ <para>&app; Version 2.2.6 and befor require <ulink url="&url-wp-en;ActivePerl">ActivePerl</ulink>. in
+ version 5.8.
+ </para>
+ </footnote>
+
+ <footnote>
+ <para>&app; Version 2.4 and befor require <ulink url="&url-wp-en;ActivePerl">ActivePerl</ulink> Version
+ 5.16.3 and later.
+ </para>
+ </footnote>
+ </para>
+ </step>
+
+ <step>
+ <para>For execution you need <emphasis>Administrator privilegies</emphasis>, which are requested in the
+ dialog. The installation can take more then 15 minutes.
+ </para>
+ </step>
+
+ <step>
+ <para>If during the installation the error message <computeroutput>No such file or directory
+ </computeroutput> or <computeroutput>permission denied</computeroutput> are displayed,
+ then it may help to disable the antivirus software temporarily.
+ </para>
+ </step>
+ </procedure>
+ </sect1>
+
<sect1 id="finance-quote-install">
<title>Installing &app-fq;</title>
@@ -39,45 +140,12 @@ SYNOPSIS
If no documentation is displayed, you will have to continue with this chapter.
</para>
- <itemizedlist>
- <title>Prerequisites for an Online Quote update with &app-fq;</title>
-
- <listitem>
- <para>the &app-perl; language interpreter,
- </para>
- </listitem>
-
- <listitem>
- <para>the &app-perl;-module &app-fq; and
- </para>
- </listitem>
-
- <listitem>
- <para>any dependencies required by the &app-fq; module.
- </para>
- </listitem>
- </itemizedlist>
-
- <note>
- <para>If you feel uncomfortable about performing any of these steps, please either email the &app;-user
- mailing list (<email>gnucash-user at gnucash.org</email>) for help or come to the
- <ulink url="&url-irc;">#&appname; IRC channel</ulink>.
- You can also find more information in the &app; wiki at
- <ulink url="&url-wiki-OQ;">Online Quotes</ulink>. You can also leave out this step and
- manually update your stock quotes.
- </para>
- </note>
-
- <para>The installation of &app-perl; is not the focus of this manual. A detailed description can be found
- in the &app; Wiki at <ulink url="&url-wiki-OQ;#Perl">Perl</ulink>.
- </para>
-
<para>The process of installing &app-fq; depends on the system. For the different supported systems, you
can follow the instructions below:
</para>
<procedure>
- <title>Installing &app-fq; on &lin;</title>
+ <title>On &lin;</title>
<step>
<simpara>Close &app;.
@@ -135,7 +203,7 @@ SYNOPSIS
</procedure>
<procedure>
- <title>Installing &app-fq; on &mac;</title>
+ <title>On &mac;</title>
<step>
<simpara>Close &app;.
@@ -162,7 +230,7 @@ SYNOPSIS
</procedure>
<procedure>
- <title>Installing &app-fq; on &win;</title>
+ <title>On &win;</title>
<step>
<simpara>Close &app;.
@@ -172,7 +240,7 @@ SYNOPSIS
<step>
<simpara>Run
<menuchoice>
- <guimenu>Start</guimenu> <guisubmenu>&app;</guisubmenu> <guimenuitem>Install Online
+ <guimenu>Start</guimenu> <guisubmenu>&appname;</guisubmenu> <guimenuitem>Install Online
Price Retrieval</guimenuitem>
</menuchoice>
. This is a small utility that installs &app-fq; for you.
@@ -182,7 +250,7 @@ SYNOPSIS
</sect1>
<sect1 id="finance-quote-scheduler">
- <title>Configuring for Getting Online Quotes Periodically</title>
+ <title>Configuring for Getting Quotes Periodically</title>
<para>The command <command>gnucash-cli --quotes get &user-datafile;</command>
<footnote>
@@ -194,8 +262,8 @@ SYNOPSIS
</simpara>
</footnote>
can be used to fetch the current quotes of your stocks and write them directly into your
- &app;-data file without starting the GUI. Thus an automatic, regular updating of the
- price database is possible.
+ &app;-data file without starting the GUI. Thus an automatic, regular updating of the price
+ database is possible.
<warning>
<para>Please note that the data file should not be open in another instance of &app; at the same time!
</para>
@@ -282,7 +350,7 @@ gnucash-cli --quotes get &user-datafile; > /dev/null 2>&1</screen>
<para>Adjust the time to the close of the stock exchange and consider <emphasis>fund quotes</emphasis>,
that the net asset value (NAV) is determined well after the markets closed. The types have
their description in <xref linkend="tool-price" />.
-<!-- FIXME: aadjust the link to a proper ID -->
+<!-- FIXME: adjust the link to a proper ID -->
</para>
</example>
diff --git a/manual/de/ch_Finance-Quote.xml b/manual/de/ch_Finance-Quote.xml
index 734fbb1c..5b780b78 100644
--- a/manual/de/ch_Finance-Quote.xml
+++ b/manual/de/ch_Finance-Quote.xml
@@ -14,14 +14,119 @@ Translators:
-->
<chapter id="finance-quote"
xmlns:xi="http://www.w3.org/2001/XInclude">
- <title>Die Online-Kursaktualisierung einrichten</title>
+ <title>Einrichtung der Kursaktualisierung</title>
- <para>Wenn Sie mehr als ein paar Devisen und Wertpapiere besitzen, werden Sie es bald leid sein, die Kurse
- ständig per Hand aktualisieren zu müssen. &app; bietet Ihnen die Möglichkeit, automatisch den
- aktuellsten Kurs für Ihre Devisen und Wertpapiere über das Internet herunterzuladen. Hierfür
- wird das &app-perl;-Modul &app-fq; verwendet.
+ <para>Wenn Sie mehr als ein paar Devisen und Wertpapiere besitzen, werden Sie es vielleicht bald leid
+ sein, die Kurse ständig per Hand aktualisieren zu müssen. &app; bietet Ihnen die Möglichkeit,
+ automatisch den aktuellsten Kurs für Ihre Devisen und Wertpapiere über das Internet
+ herunterzuladen. Hierfür wird das &app-perl;-Modul &app-fq; verwendet.
</para>
+ <itemizedlist>
+ <title>Die Vorraussetzungen für eine Online-Kursabfrage mit &app-fq; sind</title>
+
+ <listitem>
+ <para>ein &app-perl; Interpreter und
+ </para>
+ </listitem>
+
+ <listitem>
+ <para>das &app-perl;-Module &app-fq; mit allen Abhängigkeiten.
+ </para>
+ </listitem>
+ </itemizedlist>
+
+ <note>
+ <para>Wenn Sie bei der Durchführung der hier beschriebenen Schritte nicht mehr weiterwissen,
+ können Sie auf den unter <xref linkend="more_help" /> genannten Kanäle viele hilfsbereiten
+ Anwender erreichen.
+ </para>
+ </note>
+
+ <para>Sie können diesen Schritt auch weglassen und Ihre Aktienkurse weiterhin manuell aktualisieren.
+ </para>
+
+ <sect1 id="finance-quote-perl-install">
+ <title>Installieren von &app-perl;</title>
+
+ <para>Die Installation von &app-perl; ist im wesentlichen von dem verwendeten Betriebssystem abhängig.
+ Der Aufwand zur Installation ist gering und wird in diesem Abschnitt beschrieben.
+ </para>
+
+ <para>Um zu überprüfen ob auf Ihrem System &app-perl; schon bereits installiert ist, rufen Sie den Befehl
+ <informalexample>
+<screen>perl -v</screen>
+ </informalexample>
+ im Terminal auf. Wird Ihnen die Versionsnummer des &app-perl;-Interpreters angezeigt, dann
+ machen Sie mit <xref linkend="finance-quote-install" /> weiter.
+ </para>
+
+ <procedure>
+ <title>Unter &lin;</title>
+
+ <step>
+ <para>Bei den meisten Systemen ist &app-perl; wahrscheinlich bereits installiert. Wird mit dem vorherigen
+ Befehl keine Version angezeigt wird, dann verwenden Sie am einfachsten die Paketverwaltung
+ Ihres Systems zur Installation.
+ </para>
+ </step>
+
+ <step>
+ <para>Verwenden Sie das &app; &flatpak; Paket sind &app-perl; und &app-fq; bereits funktionsfähig
+ installiert.
+ </para>
+ </step>
+ </procedure>
+
+ <procedure>
+ <title>Unter &mac;</title>
+
+ <step>
+ <para>&app-perl; ist unter &mac; normalerweise schon eingerichtet.
+ </para>
+ </step>
+ </procedure>
+
+ <procedure>
+ <title>Unter &win;</title>
+
+ <step>
+ <para>Unter &win; führen Sie das Programm
+ <menuchoice>
+ <guimenu>Start</guimenu> <guisubmenu>&appname;</guisubmenu>
+ <guimenuitem>Online-Preisabfrage installieren</guimenuitem>
+ </menuchoice>
+ aus. Dies wird <ulink url="&url-wp-en;Strawberry_Perl">Strawberry Perl</ulink>
+ installieren.
+ <footnote>
+ <para>&app; Version 2.2.6 und früher benötigen <ulink url="&url-wp-en;ActivePerl">ActivePerl</ulink> in
+ Version 5.8.
+ </para>
+ </footnote>
+
+ <footnote>
+ <para>&app; Version 2.4 und früher benötigen <ulink url="&url-wp-en;ActivePerl">ActivePerl</ulink> ab
+ Version 5.16.3.
+ </para>
+ </footnote>
+ </para>
+ </step>
+
+ <step>
+ <para>Zu Ausführung beötigen Sie <emphasis>Administratorenrechte</emphasis>, die im Dialog abgefragt
+ werden. Die Installation kann mehr als 15 Minuten dauern.
+ </para>
+ </step>
+
+ <step>
+ <para>Werden während der Installation die Fehlermeldung <computeroutput>No such file or directory
+ </computeroutput> oder <computeroutput>permission denied</computeroutput> angezeigt, dann
+ kann es helfen das Antivirenprogramm vorübergehend zu deaktiviern.
+ </para>
+ </step>
+ </procedure>
+ </sect1>
+
<sect1 id="finance-quote-install">
<title>Installieren von &app-fq;</title>
@@ -39,47 +144,12 @@ SYNOPSIS
konfigurieren. Wenn nicht, dann gibt Ihnen dieser Abschnitt eine Anleitung zur Installation.
</para>
- <itemizedlist>
- <title>Die Vorraussetzungen für eine Online-Kursaktualisierung mit &app-fq; sind</title>
-
- <listitem>
- <para>ein &app-perl; Interpreter,
- </para>
- </listitem>
-
- <listitem>
- <para>das &app-perl;-Module &app-fq; selber und
- </para>
- </listitem>
-
- <listitem>
- <para>alle Abhängigkeiten, die für das Modul &app-fq; erforderlich sind.
- </para>
- </listitem>
- </itemizedlist>
-
- <note>
- <para>Wenn Sie sich bei der Durchführung mit den nachfolgend beschriebenen Schritte nicht sicher fühlen,
- senden Sie bitte ihre Frage entweder per E-Mail an die deutschsprachige &app;-user
- Mailingliste (<email>gnucash-de at gnucash.org</email>) oder besuchen Sie den
- <ulink url="&url-irc;">#&appname; IRC-Kanal</ulink>.
- Weitere Informationen finden Sie auch im &app; Wiki unter
- <ulink url="&url-wiki-de;Aktienhandel">Aktienhandel</ulink>. Sie können diesen Schritt auch
- weglassen und Ihre Aktienkurse manuell aktualisieren.
- </para>
- </note>
-
- <para>Die Installation von &app-perl; liegt nicht im Fokus dieser Anleitung. Eine ausführliche
- Beschreibung ist im englischsprachigen &app; Wiki unter
- <ulink url="&url-wiki-OQ;#Perl">Perl</ulink> zu finden.
- </para>
-
<para>Die Installation von &app-fq; unterscheidet sich von einem Betriebssystem zum anderen. Für die
verschiedenen unterstützten Systeme, können Sie die folgenden Anweisungen befolgen:
</para>
<procedure>
- <title>Installieren von &app-fq; unter &lin;</title>
+ <title>Unter &lin;</title>
<step>
<simpara>Beenden Sie &app;.
@@ -124,8 +194,8 @@ SYNOPSIS
</footnote>
Modul gestartet um die Installation vorzunehmen. Wenn Sie das CPAN zum ersten Mal starten,
müssen Sie es einrichten und konfigurieren. Auf den meisten Systemen können Sie jedoch
- die Standardeinstellungen akzeptieren und die erste Frage <computeroutput>Are you ready
- for manual configuration? [yes]</computeroutput> mit <userinput>no</userinput> beantworten
+ die Standardvorgaben akzeptieren und die erste Frage <computeroutput>Are you ready for
+ manual configuration? [yes]</computeroutput> mit <userinput>no</userinput> beantworten
damit &app-fq; erfolgreich installiert wird.
</para>
</step>
@@ -140,7 +210,7 @@ SYNOPSIS
</procedure>
<procedure>
- <title>Installieren von &app-fq; in &mac;</title>
+ <title>Unter &mac;</title>
<step>
<simpara>Beenden Sie &app;.
@@ -168,7 +238,7 @@ SYNOPSIS
</procedure>
<procedure>
- <title>Installieren von &app-fq; unter &win;</title>
+ <title>Unter &win;</title>
<step>
<simpara>Beenden Sie &app;.
@@ -178,8 +248,8 @@ SYNOPSIS
<step>
<simpara>Führen Sie
<menuchoice>
- <guimenu>Start</guimenu> <guisubmenu>&app;</guisubmenu> <guimenuitem>Online-Preisabfrage
- installieren</guimenuitem>
+ <guimenu>Start</guimenu> <guisubmenu>&appname;</guisubmenu>
+ <guimenuitem>Online-Preisabfrage installieren</guimenuitem>
</menuchoice>
aus. Dies ist ein kleines Hilfsprogramm, das &app-fq; für Sie installiert.
</simpara>
@@ -188,7 +258,7 @@ SYNOPSIS
</sect1>
<sect1 id="finance-quote-scheduler">
- <title>Automatisierte Abfrage von Online-Kursen</title>
+ <title>Automatisierte Abfrage von Kursen</title>
<para>Mit dem Kommando <command>gnucash-cli --quotes get &user-datafile;</command>
<footnote>
@@ -200,10 +270,11 @@ SYNOPSIS
</simpara>
</footnote>
können Sie die aktuellen Kurse Ihrer Devisen und Wertpapiere abrufen und direkt in ihre
- &app;-Datendatei schreiben ohne die Benutzeroberfläche zu starten. Somit ist eine automatische,
- regelmäßige Aktualisierung der Kursdatenbank möglich.
+ &app;-Datendatei schreiben ohne die Benutzeroberfläche zu starten. Somit ist eine
+ automatische, regelmäßige Aktualisierung der Kursdatenbank möglich.
<warning>
- <para>Beachten Sie bitte, dass die Datendatei nicht gleichzeitig in einer anderen Instanz von &app; geöffnet sein darf!
+ <para>Beachten Sie bitte, dass die Datendatei nicht gleichzeitig in einer anderen Instanz von &app;
+ geöffnet sein darf!
</para>
</warning>
</para>
@@ -296,9 +367,11 @@ gnucash-cli --quotes get &user-datafile; > /dev/null 2>&1</screen>
</para>
</example>
- <para>Einige Benutzer haben im englischsprachigen Wiki Ergänzungen und ihre Erfahrungen auf der
+ <para>Einige Benutzer haben im &app; Wiki unter
+ <ulink url="&url-wiki-de;Aktienhandel">Aktienhandel</ulink> und ausführlicher im
+ englischsprachigen Wiki
<ulink url="&url-wiki-OQ;#Updating_enabled_Quotes_from_outside_GnuCash">Online Quotes Page on
- GnuCash Wiki</ulink> zusammengestellt.
+ GnuCash Wiki</ulink> ihre Erfahrungen und weiter Ergänzungen zusammengestellt.
</para>
</sect1>
</chapter>
commit 6ddeb5db7c981f33db892809138849fa52e54990
Merge: 5397c292 067bbf08
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Mon Jun 13 21:29:34 2022 +0200
Merge PR #243 into maint
commit 067bbf08c28dfddc833b6f658f1e87eb45ed99c7
Author: Christian Wehling <christian.wehling at web.de>
Date: Tue Sep 28 20:51:33 2021 +0200
L10n:de ch_Account-Actions: Weiterentwicklung mit neuen Abschnitten
* neuer Abschnitt "Kontoeigenschaften vererben" erstellt
* Bilder für den Dialog "neues Konto erstellen" eingefügt
* die Abschnitte "neues Konto erstellen" und "Konto bearbeiten"
in "Konto erstellen oder bearbeiten" zusammengefasst
* neuer Abschnitt "Konto löschen" erstellt
* Beschreibung für die Konfiguration eines Kontos zum Abruf von
Online-Kursen für das Verschieben zum "Wertpapier-Editor" vorbereitet
diff --git a/manual/de/Help_ch_Account-Actions.xml b/manual/de/Help_ch_Account-Actions.xml
index ec5508d9..5bceb5ed 100644
--- a/manual/de/Help_ch_Account-Actions.xml
+++ b/manual/de/Help_ch_Account-Actions.xml
@@ -317,13 +317,23 @@
<row rowsep="1">
<entry namest="c2">
<para>Eigenkapital
+ <footnote id="fn-equity-kat">
+ <para><caution>
+ <para><computeroutput>Eigenkapital</computeroutput> und seine temporären Varianten
+ <computeroutput>Ertrag</computeroutput> und
+ <computeroutput>Aufwand</computeroutput> sollten bei offizieller
+ Buchführung grundsätzlich in der Landeswährung geführt werden.
+ </para>
+ </caution>
+ </para>
+ </footnote>
</para>
</entry>
<!-- FIXME source: insert link -->
<entry namest="c3">
<para>Eigenkapital repräsentiert Ihren wirtschaftlichen Nettowert. Diese Kontenart wird nur an zwei
Zeitpunkten bebucht: Wenn sie Ihr Buch beginnen, werden hier die Anfangsbestände
- gegengebucht. (siehe <xref linkend="open-balance" />) Und am Ende einer
+ gegengebucht. (siehe <xref linkend="acct-open-balance" />) Und am Ende einer
Buchungsperiode verwendet &app; dieses Konto um den
<xref linkend="tool-close-book" /> zu erfassen. Bei einem Haushalt empfiehlt es
sich, ein(en) Konto/enbaum pro Bewohner anzulegen.
@@ -361,7 +371,7 @@
<row>
<entry namest="c1">
- <para>Erträge
+ <para>Ertrag <footnoteref linkend="fn-equity-kat" />
</para>
</entry>
@@ -379,7 +389,7 @@
<row rowsep="1">
<entry namest="c1">
- <para>Aufwand
+ <para>Aufwand <footnoteref linkend="fn-equity-kat" />
</para>
</entry>
<!-- FIXME source: insert footnote -->
@@ -531,7 +541,7 @@
Kontonummern. Wenn Sie einen Bericht erstellen, wird die Sortierreihenfolge nach der Nummer
bestimmt. Es ist üblich, dass die Nummern der <quote>Blatt</quote>-Konten nicht mit Null
enden, während die Nummern der höheren Hierarchieebenen jeweils mehr Nullen am Ende haben
- und als <xref linkend="accts-placeholder" /> gekennzeichnet sind.
+ und als <xref linkend="acct-placeholder" /> gekennzeichnet sind.
</para>
</tip>
@@ -856,14 +866,38 @@
<sect1 id="chart-edit">
<title>Kontenplan bearbeiten</title>
- <para>Den Kontenplan können Sie mithilfe des Eingabebereichs <guilabel>Hauptkonto</guilabel> im
- Dialogfenster <guilabel>Konto bearbeiten</guilabel> verändern. Dort ist es möglich, ein
- Konto an eine beliebige Stelle in der Kontenübersicht zu bewegen. Es wird empfohlen, Konten
- generell als Unterkonten eines Hauptkontos mit verwandter Kontoart zu führen. Einzelheiten
- hierzu sind im Abschnitt <xref linkend="acct-types" /> beschrieben. Dies dient dazu, die
- Struktur der Kontenübersicht konsistent zu halten.
+ <para>Wenn Sie Ihren aktuellen Kontenplan modifizieren möchten so können Sie das mit dem Menüeintrag
+ <menuchoice>
+ <shortcut>
+ <keycombo>
+ <keycap>Strg</keycap><keycap>E</keycap>
+ </keycombo>
+ </shortcut> <guimenu><accel>B</accel>earbeiten</guimenu> <guimenuitem>Konto
+ <accel>b</accel>earbeiten</guimenuitem>
+ </menuchoice>
+ durchführen oder Sie betätigen die <guibutton>Bearbeiten</guibutton> Schaltfläche in der
+ <guilabel>Werkzeugleiste</guilabel> der <quote>Kontenübersicht</quote>.
+ </para>
+
+ <para>Es öffnet sich der Dialog <guilabel>Konto bearbeiten</guilabel> in dessem unteren Bereich das
+ Auswahlfeld <guilabel>Übergeordnetes Konto</guilabel> Ihnen die Möglichkeit bietet, ein
+ Konto an eine beliebige Stelle in der Kontenhierarchie zu bewegen.
+ </para>
+
+ <para>Um das aktuelle Konto unter ein anderes Hauptkonto zu verschieben, wählen Sie im Auswahlfeld
+ <guilabel>Übergeordnetes Konto</guilabel> das gewünschten Konto aus. Wenn Sie den Eintrag
+ <guilabel>Neues Konto der obersten Ebene</guilabel> auswählen, so wird das Konto auf die
+ oberste Ebene der Kontenübersicht verschoben.
</para>
<!-- FIXME source: new tip -->
+ <tip>
+ <para>Es wird empfohlen, Konten generell als Unterkonten eines Hauptkontos mit verwandter Kontoart zu
+ führen. Dies dient dazu, die Struktur der Kontenübersicht konsistent zu halten.
+ Einzelheiten zu den einzelnen Kontenarten sind im Abschnitt <xref linkend="acct-types" />
+ beschrieben.
+ </para>
+ </tip>
+
<caution>
<para>Zumindest wenn Sie planen, aus Ihren Daten offizielle Dokumente wie Steuererklärungen zu erstellen,
sollten Sie die gängigen Regeln Ihrer Gesetzgebung beachten. Fragen Sie im Zweifelsfall
@@ -872,37 +906,55 @@
</caution>
<!-- Translators: For your country list search https://github.com/Gnucash/gnucash/tree/maint/data/accounts for the usual language+country codes -->
<tip>
- <para>Für einige Länder wie AT, CH, DE haben Anwender Vorlagen beigesteuert, die Sie im dritten Schritt
+ <para>Für einige Länder wie AT, CH, DE haben Anwender einige Vorlagen beigesteuert, die Sie im dritten Schritt
des Assistenten zur <xref linkend="acct-hierarchy" /> auswählen können. Sofern Sie auch
einen noch fehlenden Kontenrahmen oder Verbesserungen an einem vorhandenen beisteuern
- möchten, lesen sie bitte <ulink url="&url-wiki;Account_Hierarchy_Template"/> (in Englisch).
+ möchten, informieren sie sich bitte unter <ulink url="&url-wiki;Account_Hierarchy_Template"/> (in Englisch).
</para>
</tip>
-
- <para>Um das ausgewählte Konto unter ein bestimmtes Hauptkonto zu verschieben, wählen Sie das
- gewünschte Hauptkonto im Eingabebereich <guilabel>Hauptkonto</guilabel> aus. Wenn Sie
- <guilabel>Neues Konto der obersten Ebene</guilabel> auswählen, so wird das Konto auf die
- oberste Ebene der Kontenübersicht verschoben.
- </para>
</sect1>
- <sect1 id="acct-create">
- <title>Neues Konto erstellen</title>
+ <sect1 id="acct-create-or-edit">
+ <title>Konto erstellen oder bearbeiten</title>
+
+ <abstract>
+ <para>Wenn Sie erst einmal für Ihre Konten einen Kontenplan angelegt haben, werden Sie im Laufe der Zeit
+ die Notwendigkeit sehen, diesen zu erweitern oder in Details anzupassen. In diesem Abschnitt
+ wird beschrieben, wie Sie ein neues Konto anlegen oder die Eigenschaften für ein vorhandenes
+ Konto bearbeiten können.
+ </para>
+ </abstract>
- <para>Um ein neues Konto anzulegen wählen Sie in der Kontenübersicht in dem Menü<menuchoice>
+ <para>Um ein <emphasis>neues Konto anzulegen</emphasis> wählen Sie in der Kontenübersicht in dem Menü
+ <menuchoice>
<guimenu>A<accel>k</accel>tionen</guimenu><guimenuitem>Neues
<accel>K</accel>onto…</guimenuitem>
- </menuchoice>oder klicken auf die Schaltfläche <guibutton>Neu</guibutton> in der
+ </menuchoice>
+ oder klicken auf die Schaltfläche <guibutton>Neu</guibutton> in der
<guilabel>Werkzeugleiste</guilabel> und der Dialog <guilabel>Neues Konto</guilabel> wird
geöffnet.
</para>
-
- <para>Das Dialogfenster <guilabel>Neues Konto</guilabel> besitzt zwei Karteiseiten:
- <guilabel>Allgemein</guilabel> und <guilabel>Anfangsbestand</guilabel>.
+<!-- FIXME source: changed content from "account edit" -->
+ <para>Wollen Sie stattdessen ein <emphasis>vorhandenes Konto bearbeiten</emphasis>, wählen Sie
+ <menuchoice>
+ <shortcut>
+ <keycombo>
+ <keycap>Strg</keycap><keycap>E</keycap>
+ </keycombo>
+ </shortcut> <guimenu><accel>B</accel>earbeiten</guimenu> <guimenuitem>Konto
+ <accel>b</accel>earbeiten</guimenuitem>
+ </menuchoice>
+ oder klicken die <guibutton>Bearbeiten</guibutton> Schaltfläche in der
+ <guilabel>Werkzeugleiste</guilabel> des Fensters <quote>Konten</quote> an, woraufhin sich der
+ Dialog <guilabel>Konto bearbeiten</guilabel> öffnet.
</para>
- <para>Um ein neues Konto zu erstellen, sollten Sie sich im Voraus einige Einzelheiten überlegen, die im
- Dialogfenster <guilabel>Neues Konto</guilabel> benötigt werden.
+ <para>Da sich beide Dialoge in ihren Möglichkeiten kaum unterscheiden werden diese nachfolgend gemeinsam
+ beschrieben.
+ </para>
+<!-- FIXME source: delete <sect2 id="acct-create"> -->
+ <para>Wenn Sie ein neues Konto erstellen, sollten Sie sich im Voraus einige Einzelheiten überlegen, die
+ im Dialogfenster <guilabel>Neues Konto</guilabel> benötigt werden.
</para>
<itemizedlist>
@@ -923,38 +975,36 @@
<listitem>
<para>Soll das Konto Fremdwährungen oder Wertpapiere aufnehmen? Dann benötigen Sie pro Währung
- vielleicht auch noch zusätzlich ein Konto für die Buchungen des Anfangsbestands.<tip>
- <para><computeroutput>Eigenkapital</computeroutput> und seine temporären Varianten
- <computeroutput>Ertrag</computeroutput> und <computeroutput>Aufwand</computeroutput>
- sollten grundsätzlich in der Basiswährung geführt werden.
- </para>
- </tip>
- </para>
- </listitem>
-
- <listitem>
- <para>Wird eine Online-Aktualisierung des Währungs- oder Aktienkurses gewünscht?
+ vielleicht auch noch zusätzlich ein Konto für die Buchungen des Anfangsbestands.
</para>
</listitem>
</itemizedlist>
- <para>Im folgenden werden diese Einzelheiten beschrieben.
- </para>
-
- <sect2 id="gen-info">
- <title>Allgemeine Information</title>
+ <sect2 id="acct-gen-info">
+ <title>Allgemein</title>
<para>Die Karteiseite <guilabel>Allgemein</guilabel> dient zur Pflege der grundlegenden Angaben zum Konto.
Hier steht auch die Möglichkeit zur Verfügung, das Konto mit einer Börsenkursquelle zu
verknüpfen falls es sich um ein Währungs-, Investmentfonds- oder Aktienkonto handelt.
- Weiterhin kann es als ein <xref linkend="accts-placeholder" />-Konto markiert werden und
+ Weiterhin kann es als ein <xref linkend="acct-placeholder" />-Konto markiert werden und
zusätzlich wird angezeigt, wenn es als <guilabel>Steuerrelevant</guilabel> gekennzeichnet
ist (was in dem<menuchoice>
<guimenu><accel>B</accel>earbeiten</guimenu><guimenuitem><accel>O</accel>ptionen
Steuerbericht</guimenuitem>
- </menuchoice>-Dialog erfolgt).
+ </menuchoice>-Dialog einzustellen ist).
</para>
+ <figure pgwide="1">
+ <title>Neues Konto erstellen oder bearbeiten, Reiter Allgemein</title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/AcctCreate_General.png"
+ srccredit="Christian Wehling"></imagedata>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
<para>Im oberen Abschnitt <guilabel>Identifizierung</guilabel> dieser Registerkarte stehen sieben
Eingabefelder zur Verfügung.
</para>
@@ -973,8 +1023,27 @@
<term><guilabel>Kontonummer</guilabel></term>
<listitem>
- <para>Der optionale Nummernschlüssel wie in <xref linkend="accts-code" /> beschrieben.
+ <para>Ein optionaler Nummernschlüssel wie in <xref linkend="accts-code" /> beschrieben.
</para>
+<!-- FIXME source: new note -->
+ <note>
+ <para>Ähnlich der Kontonummer bietet der Typ eines Wertpapiers oder einer Währung eine Möglichkeit,
+ seine Investments sachlich zu sortieren. Grundsätzlich bietet es sich an, sie nach
+ Risiko zu gruppieren. Zum Beispiel kann als erste Ebene der Typ des Wertpapiers
+ angegeben werden und als optionale 2. Ebene die Nominalwährung.
+<screen>:
+|
++--Bond
+| |--CHF
+| |--EUR
++--Aktie
+| |--CHF
+| |--EUR
+| |--GBP
+|
+:</screen>
+ </para>
+ </note>
</listitem>
</varlistentry>
@@ -986,69 +1055,37 @@
</para>
</listitem>
</varlistentry>
-
+<!-- FIXME source: clean up -->
<varlistentry>
<term><guilabel>Wertpapier/Währung</guilabel></term>
<listitem>
- <note>
- <para>Der <guilabel>Typ</guilabel> im Feld des <guilabel>Wertpapier auswählen</guilabel>-Dialogs ist
- abhängig von der Auswahl der <guilabel>Kontoart</guilabel> in der <guilabel>Neues
- Konto</guilabel> Anzeige.
- </para>
- </note>
-
- <itemizedlist>
- <listitem>
- <para>Für die meisten Konten wird hier die Standardwährung, d.h. Ihre Landeswährung, z.B. <quote>EUR
- (Euro)</quote> angezeigt. Falls das Konto für eine Fremdwährung vorgesehen ist,
- benutzen Sie die <guibutton>Auswählen…</guibutton>-Schaltfläche und wählen im
- folgenden Auswahldialog eine andere Währung.
- </para>
- </listitem>
+ <para>Dieses Feld zeigt als Information die Währung an, die in diesem Konto verwendet wird. In den
+ meisten Konten wird hier die <emphasis>Buchwährung</emphasis>, z.B. Ihre
+ Landeswährung in <quote>EUR (Euro)</quote> angezeigt, welche Sie im dritten Schritt
+ <emphasis>Währung wählen</emphasis> des Assistenten
+ <xref linkend="acct-hierarchy" /> eingetragen haben. Ist für das Konto die
+ <guilabel>Kontoart</guilabel> <guilabel>Aktie</guilabel> oder
+ <guilabel>Investmentfonds</guilabel> festgelegt, dann wird hier das zugeordnete
+ Wertpapier angezeigt.
+ </para>
+ </listitem>
+ </varlistentry>
+<!-- FIXME source: new item -->
+ <varlistentry>
+ <term><guilabel>Auswählen…</guilabel></term>
- <listitem>
- <para>Für Konten, die <emphasis>Wertpapiere</emphasis> enthalten, wählen Sie zunächst
- <guilabel>Aktie</guilabel> oder <guilabel>Investmentfonds</guilabel> in dem Feld
- <guilabel>Kontoart</guilabel> aus, dann das <guilabel>Hauptkonto</guilabel> und im
- Anschluss benutzen Sie die Schaltfläche <guibutton>Auswählen…</guibutton>, um
- den <guilabel>Typ</guilabel> auszuwählen sowie das Wertpapier im
- <guilabel>Wertpapier wählen</guilabel>-Dialog.
- </para>
-<!-- FIXME source: new note -->
- <note>
- <para>Ähnlich der Kontonummer bietet der Typ, der intern Namensraum heißt, eine Möglichkeit, seine
- Investments sachlich zu sortieren. Grundsätzlich bietet es sich an, sie nach
- Risiko zu gruppieren. Zum Beispiel kann als erste Ebene der Typ des Wertpapiers
- angegeben werden und als optionale 2. Ebene die Nominalwährung.<screen>:
-|
-+--Bond
-| |--CHF
-| |--EUR
-+--Aktie
-| |--CAD
-| |--CHF
-| |--EUR
-|
-:</screen>
- </para>
- </note>
-
- <para>Wenn das gewünschte Wertpapier nicht in der Liste enthalten ist und Sie den richtigen
- <guilabel>Typ</guilabel> kenen, müssen Sie das neu Wertpapier anlegen. Hierfür
- betätigen Sie die Schaltfläche <guibutton>Neu…</guibutton> in dem Dialog
- <guilabel>Wertpapier auswählen</guilabel>, um das Fenster <guilabel>Neues
- Wertpapier</guilabel> aufzurufen. Die Möglichkeiten werden detailiert im
- <xref linkend="tool-security-edit"></xref> beschrieben. Geben Sie einen
- <guilabel>Namen</guilabel>, das <guilabel>Symbol</guilabel> und den
- <guilabel>Typ</guilabel> ein und betätigen Sie <guibutton>OK</guibutton>, um das
- Wertpapier zu erstellen. Ist dies erfolgt, können Sie den
- <guilabel>Typ</guilabel> und den Namen in der Dropdown-Liste
- <guilabel>Währung/Wertpapier</guilabel> auswählen und mit
- <guibutton>Schließen</guibutton> den Dialog beenden.
+ <listitem>
+ <para>Wenn Sie diese Schaltfläche betätigen öffnet sich ein weiterer Dialog in dem Sie eine Währung
+ oder ein Wertpapier für dieses Konto auswählen können.
+ <note>
+ <para>Werden mit dem Konto <guilabel>Aktien</guilabel> oder <guilabel>Investmentfonds</guilabel>
+ verwaltet, dann kann mit dem sich öffnenden Dialog <guilabel>Bitte wählen Sie
+ das Wertpapier</guilabel> auch ein neues Wertpapier erstellt werden. Dies wird in
+ <xref linkend="tool-security-edit"></xref> beschrieben.
</para>
- </listitem>
- </itemizedlist>
+ </note>
+ </para>
</listitem>
</varlistentry>
@@ -1060,12 +1097,14 @@
Stücke, aber bei Währungen und Fonds oft Hundertstel oder Tausendstel.
</para>
- <para>Basierend auf &app;s interner Darstellung als rationale Zahlen –um Rundungsfehler zu minimieren–
- und heutiger 64-bit-Prozessorarchitektur werden maximal 9 Dezimalstellen unterstützt.
- Wenn Ihre schöne neue Kryptowährung ZZZ nun 12 Dezimalstellen hat, empfiehlt es
- sich, sie zur korrekten Darstellung in Tausendstel zu erfassen und mit mZZZ zu
- bezeichnen.
- </para>
+ <tip>
+ <para>Grundsätzlich speichert und arbeitet &app; mit rationalen Zahlen. Somit treten bei der
+ Ausgabe einer Dezimalzahl dann bei heutigen 64-bit-Prozessoren nach maximal
+ 9 Dezimalstellen Rundungsfehler auf. Wenn Ihre schöne neue Kryptowährung ZZZ nun 12
+ Dezimalstellen hat, empfiehlt es sich, sie zur korrekten Darstellung in Tausendstel zu
+ erfassen und mit mZZZ zu bezeichnen.
+ </para>
+ </tip>
</listitem>
</varlistentry>
@@ -1090,280 +1129,146 @@
</para>
</listitem>
</varlistentry>
- </variablelist>
-<!-- FIXME source: The dialogue contains two further items "automatische Zinsbuchung" and "Anfangsbestand" -->
- <para>Unterhalb des Bereichs befinden sich 5 Kontrollkästchen: eines, um anzuzeigen, ob das Konto
- <guilabel>steuerrelevant</guilabel> ist, eines um das Konto als
- <guilabel>versteckt</guilabel> zu kennzeichnen. Ein weiteres Kontrollkästchen wenn das
- Konto als <guilabel>Platzhalter</guilabel> verwendet wird, zusätzlich eine Auswahl, ob für
- das Konto <guilabel>automatische Zinsbuchungen</guilabel> erfolgen sollen und letztendlich
- eines, mit der das Konto für die Aufnahme eines <guilabel>Anfangsbestand</guilabel> genutzt
- wird.
- </para>
-
- <para>Das <guilabel>Steuerrelevant</guilabel> Kontrollkästchen bedeutet, dass das Konto ausgewählt
- wurde, um in einem Steuer-Bericht berücksichtigt zu werden. Dieses Kennzeichen wird hier
- nur angezeigt und ist im Dialog <guilabel>Optionen Steuerbericht</guilabel> einzustellen (<menuchoice>
- <guimenu><accel>B</accel>earbeiten</guimenu><guimenuitem><accel>O</accel>ptionen
- Steuerbericht</guimenuitem>
- </menuchoice>). Der dazu gehörige Bericht ist im Menü<menuchoice>
- <guimenu>Be<accel>r</accel>ichte</guimenu><guimenuitem><accel>S</accel>teuer-Bericht &
- Elster-Export</guimenuitem>
- </menuchoice>zu finden. Siehe auch <xref linkend="report-regional"/>.
- </para>
-
- <para id="accts-placeholder" xreflabel="Platzhalter">Das Kontrollkästchen <guilabel>Platzhalter</guilabel> setzt für ein Konto den Status
- <quote>schreibgeschützt</quote> und verhindert das Hinzufügen von Geschäftsvorgängen zu
- diesem Konto. So kann zum Einen das Konto zur Gruppierung weiterer untergeorenter Konten
- genutzt werden und zum Anderen um versehentliche Änderungen an einem
- <quote>stillgelegten</quote> Konto zu verhindern. Gewöhnlich sollte das Konto dann einen
- Saldo von 0 aufweisen.
- </para>
-
- <tip>
- <para>Enthält ein Konto weitere Unterkonten, dann empfiehlt es sich, dieses als
- <guilabel>Platzhalter</guilabel> zu kennzeichnen. Dies bringt den Vorteil, dass es beim
- Eingeben von Buchungen nicht mehr in der Kontenauswahlliste erscheint, wodurch die Liste
- deutlich kürzer wird.
- </para>
- </tip>
-
- <note>
- <para>Wenn Sie ein Konto als <guilabel>Platzhalter</guilabel> deklarieren, wird dieses Konto auch in der
- Popup Kontoliste eines Registers ausgeblendet. Unterkonten des Platzhalterkontos werden
- jedoch weiterhin im Popup-Fenster angezeigt.
- </para>
- </note>
- <para>Das Kontrollkästchen <guilabel>Versteckt</guilabel> blendet ein Konto (und alle Unterkonten) in der
- Kontenübersicht aus. Um diese Option zurückzusetzen, müssen Sie zunächst den<menuchoice>
- <guimenu><accel>A</accel>nsicht</guimenu><guimenuitem><accel>F</accel>iltern
- nach…</guimenuitem>
- </menuchoice>Dialog für den Kontenbaum öffnen und die Option <guilabel>Versteckte Konten anzeigen</guilabel>
- aktivieren. Auf diese Weise können Sie das Konto auswählen und diesen Dialog erneut
- öffnen.
- </para>
-
- <note>
- <para>Versteckte Konten erscheinen weiterhin in der Popup-Kontoliste eines Registers. Um ein Konto auch
- aus dieser Popup-Kontoliste zu entfernen, aktivieren Sie das Kontrollkästchen
- <guilabel>Platzhalter</guilabel>.
- </para>
- </note>
-<!-- FIXME source: new item -->
- <para>Durch Auswahl des Kontrollkästchens <guilabel>Automatische Zinsbuchungen</guilabel> wird angegeben,
- dass vor dem Abgleichen eines Kontos mit Haben- oder Sollzinsen nachgefragt wird, ob eine
- Buchung für die Zinszahlung erstellt wird. Zurzeit ist das nur für Konten der Art
- <emphasis>Aktiva</emphasis>, <emphasis>Bank</emphasis>,
- <emphasis>Investmentfonds</emphasis>, <emphasis>offene Forderungen</emphasis>,
- <emphasis>Fremdkapital</emphasis>, <emphasis>offene Verbindlichkeiten</emphasis> und
- <emphasis>Kreditkarte</emphasis> möglich.
- </para>
-<!-- FIXME source: new item -->
- <para>Wenn dieses Konto die Anfangsbestand-Buchungen enthalten soll, dann ist das Kontrollkästchen
- <guilabel>Anfangsbestand</guilabel> zu aktivieren. Pro Aktie/Währung kann nur ein Konto die
- Anfangsbestand-Buchungen enthalten. Nur Konten vom Typ <emphasis>Eigenkapital</emphasis>
- können die Buchungen des Anfangsbestands aufnehmen.
- </para>
-
- <para>Unterhalb dieser Kontrollkästchen befindet sich im linken Bereich, eine Auflistung von
- <guilabel>Kontoarten</guilabel>. Verwenden Sie eine Kontoart entsprechend den Beschreibungen
- in <xref linkend="acct-types" />.
- </para>
-
- <para>Der rechte Bereich enthält die Auswahl des <guilabel>Hauptkontos</guilabel>. Zum Erstellen eines
- neuen Kontenbaums, wählen Sie <guilabel>Neues Konto der obersten Ebene</guilabel>.<note>
- <para>Die verfügbaren Auswahlmöglichkeiten im Bereich <guilabel>Kontoart</guilabel> hängen von dem
- ausgewählten Konto im Bereich <guilabel>Hauptkonto</guilabel> ab. (vgl.
- <xref linkend="acct-types" />) Dies dient dazu, die Struktur der Kontenübersicht
- konsistent zu halten.
- </para>
- </note>
- </para>
- </sect2>
-
- <sect2 id="accts-online-quotes">
- <title>Verwenden der Online-Kursaktualisierung</title>
-
- <orderedlist spacing="compact">
- <listitem>
- <para>&app; bedient sich eines externen Tools zum Abrufen von Online-Kursen. Dieses Tool ist ein
- &app-perl;-Modul namens &app-fq; und muss zusätzlich zu &app; auf Ihrem Computer
- installiert werden.
- </para>
+ <varlistentry>
+ <term><guilabel>Steuerrelevant</guilabel></term>
- <tip>
- <para>Die Installation wird in <xref linkend="finance-quote-install" /> detailiert beschrieben.
+ <listitem>
+ <para><guilabel>Steuerrelevant</guilabel> bedeutet, dass das Konto ausgewählt wurde, um in einem
+ Steuer-Bericht berücksichtigt zu werden. Dieses Kennzeichen wird hier nur angezeigt
+ und ist im Dialog <guilabel>Optionen Steuerbericht</guilabel> einzustellen (
+ <menuchoice>
+ <guimenu><accel>B</accel>earbeiten</guimenu><guimenuitem><accel>O</accel>ptionen
+ Steuerbericht</guimenuitem>
+ </menuchoice>
+ ). Der dazu gehörige Bericht ist im Menü
+ <menuchoice>
+ <guimenu>Be<accel>r</accel>ichte</guimenu><guimenuitem><accel>S</accel>teuer-Bericht
+ & Elster-Export</guimenuitem>
+ </menuchoice>
+ zu finden. Siehe auch <xref linkend="report-regional"/>.
</para>
- </tip>
- </listitem>
+ </listitem>
+ </varlistentry>
- <listitem>
- <para>Legen Sie das Konto für den Investmentfonds bzw. die Aktie an und stellen Sie sicher, dass das
- gewünschte Papier im Feld <guilabel>Wertpapier/Währung</guilabel>, wie oben
- beschrieben, aufgeführt wird.
- </para>
+ <varlistentry>
+ <term><guilabel>Versteckt</guilabel></term>
- <tip>
- <para>Das Einrichten dieser Konten ist ein guter Zeitpunkt, Einkommenskonten zur Verfolgung von
- Dividenden, Kapitalgewinne, aus lang- und kurzfristigen Anlagen, sowie Aufwandskonten
- zur Erfassung von Provisionen und Verlusten (Wenn Sie Verluste als Ausgaben verbuchen)
- anzulegen.
+ <listitem>
+ <para>Mit diesem Kontrollkästchen wird ein Konto (und alle Unterkonten) in der Kontenübersicht
+ ausgeblendet. Das kann sinnvoll sein, wenn das Konto <quote>geschlossen</quote> wurde, also
+ in der aktuellen Buchführungsperiode nicht mehr verwendet wird, weil z.B. das enthaltene
+ Wertpapier vor Jahren verkauft wurde.
</para>
- </tip>
- </listitem>
-
- <listitem>
- <para>Legen Sie das Wertpapier an. Verwenden Sie entweder den <menuchoice>
- <guimenu><accel>W</accel>erkzeug</guimenu><guimenuitem><accel>W</accel>ertpaper-Editor</guimenuitem>
- </menuchoice> für bestehende Aktien/Fonds oder, wie oben beschrieben, den <guilabel>Neue
- Wertpapier/Währung</guilabel> Dialog für eine neue Aktie/Fonds.
- </para>
-
- <para>Wählen Sie <guilabel>Börsenkurse online abrufen</guilabel>, die <guilabel>Art der
- Kursabruf-Quelle</guilabel> und die <guilabel>Zeitzone</guilabel>.
- </para>
-
- <para>Online-Währungskurse erfordern, dass das Kontrollkästchen für die <guilabel>Art der
- Kursabruf-Quelle</guilabel> und die <guilabel>Zeitzone</guilabel> im Dialog
- <guilabel>Währung</guilabel> ausgewählt werden, nachdem das Kontrollkästchen für
- <guilabel>Börsenkurse online abrufen</guilabel> im Währungs-Editor für die
- Währungen, die heruntergeladen werden sollen, aktivert ist.
- </para>
-
- <variablelist spacing="compact">
- <varlistentry>
- <term><guilabel>Börsenkurse online abrufen</guilabel></term>
- <listitem>
- <para>Diese Option steht nur dann zur Verfügung, wenn die Kontoart <emphasis>Devisenhandel</emphasis>,
- <emphasis>Investmentfonds</emphasis> oder <emphasis>Aktienkonto</emphasis> ist.
- Sie bewirkt, dass für dieses Konto die Kurse von einer Online-Datenquelle
- heruntergeladen werden können.
- </para>
- </listitem>
- </varlistentry>
-
- <varlistentry>
- <term><guilabel>Art der Kursabruf-Quelle</guilabel></term>
-
- <listitem>
- <para>Verwenden Sie die Optionsfelder, um die Quelle für die Online-Kurse auszuwählen.
+ <para>Um diese Option zurückzusetzen, müssen Sie zunächst den
+ <menuchoice>
+ <guimenu><accel>A</accel>nsicht</guimenu><guimenuitem><accel>F</accel>iltern
+ nach…</guimenuitem>
+ </menuchoice>
+ Dialog für den Kontenbaum öffnen und die Option <guilabel>Versteckte Konten
+ anzeigen</guilabel> aktivieren. Auf diese Weise können Sie das Konto auswählen und
+ diesen Dialog erneut öffnen.
+ <note>
+ <para>Versteckte Konten erscheinen weiterhin in der Kontenliste eines Registers. Um ein Konto auch
+ aus dieser Kontenliste zu entfernen, aktivieren Sie das Kontrollkästchen
+ <guilabel>Platzhalter</guilabel>.
</para>
+ </note>
+ </para>
+ </listitem>
+ </varlistentry>
- <variablelist spacing="compact">
- <varlistentry>
- <term><guilabel>Einzel</guilabel></term>
-
- <listitem>
- <para>Diese Auswahl ruft die Daten nur aus der angegebenen Quelle ab.
- </para>
- </listitem>
- </varlistentry>
-
- <varlistentry>
- <term><guilabel>Mehrere Kursquellen</guilabel></term>
-
- <listitem>
- <para>Kursquellen wie <quote>Europa</quote> sollten verwendet werden, wenn eine Ausfallsicherung
- gegenüber mehreren Datenquellen erwünscht ist.
- </para>
-
- <caution>
- <para>Die Option <guilabel>Mehrere Kursquellen</guilabel> ist nur sinnvoll, wenn alle ausgewählten
- Quellen das gleiche Symbol für Ihre Wertpapier verwenden.
- </para>
- </caution>
- </listitem>
- </varlistentry>
-
- <varlistentry>
- <term><guilabel>unbekannt</guilabel></term>
-<!-- Maintainers: To add, modify, remove sources
-edit https://github.com/Gnucash/gnucash/blob/maint/libgnucash/engine/gnc-commodity.c
-and update the appendix. -->
- <listitem>
- <para>&app; hat hier kein Hintergrundwissen über die Quelle. Das kann zwei verschiedene Gründe haben.
- Sie versuchen eine Quelle zu verwenden, die<itemizedlist>
- <listitem>
- <para>es <emphasis>nicht mehr</emphasis> in &app-fq; gibt oder
- </para>
- </listitem>
-
- <listitem>
- <para>neu in &app-fq; ist, aber <emphasis>noch nicht</emphasis> in &app; eingepflegt wurde.
- </para>
- </listitem>
- </itemizedlist>Überprüfen Sie, ob <command>gnc-fq-check</command> Ihre Quelle listet und schlagen Sie in
- <xref linkend="fq-sources" /> die Umsetzung der Namen nach.
- </para>
- </listitem>
- </varlistentry>
- </variablelist>
+ <varlistentry id="acct-placeholder" xreflabel="Platzhalter">
+ <term><guilabel>Platzhalter</guilabel></term>
- <para>Nachdem Sie die Art der Quelle für Kursangebote ausgewählt haben, wählen Sie eine Datenquelle aus
- dem Pulldown-Menü. Details zu den derzeit unterstützten Datenquellen finden Sie
- unter <xref linkend="fq-sources"></xref>.
+ <listitem>
+ <para>Diese Einstellung setzt für ein Konto den Status <quote>schreibgeschützt</quote> und verhindert
+ das Hinzufügen von weiteren Geschäftsvorgängen. So kann zum Einen das Konto zur
+ Gruppierung weiterer untergeordneter Konten genutzt werden und zum Anderen um
+ versehentliche Änderungen an einem <quote>stillgelegten</quote> Konto zu verhindern.
+ Gewöhnlich sollte das Konto dann einen Saldo von 0 aufweisen.
+ <tip>
+ <para>Enthält ein Konto weitere Unterkonten, dann empfiehlt es sich, dieses als
+ <guilabel>Platzhalter</guilabel> zu kennzeichnen. Dies bringt den Vorteil, dass es
+ beim Eingeben von Buchungen nicht mehr in der Kontenauswahlliste erscheint,
+ wodurch die Liste deutlich kürzer wird.
</para>
+ </tip>
- <note>
- <para>Die Kursdatenquelle <quote>Yahoo</quote> liefert dabei auch die Kurse für die übrigen genannten
- Unternehmen (z.B. Fidelity Investments, T.Rowe Price und The Vanguard Group) und
- gibt den Kurs normalerweise zeitverzögert zur Original-Datenquelle an.
- </para>
- </note>
-
- <para>Beachten Sie allerdings, dass Sie bei Verwendung von <quote>Yahoo as JSON</quote> zusätzlich das
- Börsenplatzkürzel des Wertpapiers anfügen sollten, z.B. <quote>PA</quote> für
- Paris, <quote>BE</quote> für Berlin usw. Beispiel: 12150.PA (ein Peugeot-Papier
- am Pariser Markt). <xref linkend="gnc-tbl-fq-yahoo-exchange-codes"></xref>
- enthält eine Liste von Suffixen für verschiedene Märkte auf der ganzen Welt.
+ <note>
+ <para>Wenn Sie ein Konto als <guilabel>Platzhalter</guilabel> deklarieren, wird dieses Konto auch in der
+ Kontenliste eines Registers ausgeblendet. Unterkonten des Platzhalterkontos
+ werden jedoch weiterhin im Popup-Fenster angezeigt.
</para>
+ </note>
+ </para>
+ </listitem>
+ </varlistentry>
+<!-- FIXME source: new item -->
+ <varlistentry>
+ <term><guilabel>Automatische Zinsbuchung</guilabel></term>
- <para>Pseudo-Symbole für den amerikanischen Lehrer-Pensionsfond TIAA-CREF-Fonds sind in der Tabelle
- <xref linkend="PsSymbs-TIAA-CREF"></xref> aufgeführt.
- </para>
- </listitem>
- </varlistentry>
+ <listitem>
+ <para>Mit einer <guilabel>Automatischen Zinsbuchung</guilabel> wird angegeben, dass vor dem Abgleichen
+ eines Kontos mit Haben- oder Sollzinsen nachgefragt wird, ob eine Buchung für die
+ Zinszahlung erstellt wird. Logischerweise ist das nur für <emphasis>Bestandskonten</emphasis> möglich,
+ macht jedoch für Konten vom Typ <emphasis>Aufwand</emphasis> und <emphasis>Ertrag</emphasis> keinen Sinn.
+ </para>
+ </listitem>
+ </varlistentry>
+<!-- FIXME source: new item -->
+ <varlistentry>
+ <term><guilabel>Anfangsbestand</guilabel></term>
- <varlistentry>
- <term><guilabel>Zeitzone dieser Kurse</guilabel></term>
+ <listitem>
+ <para>Wenn dieses Konto die Anfangsbestand-Buchungen enthalten soll, dann ist dieses Kontrollkästchen zu
+ aktivieren. Pro Währung kann nur ein Konto die Buchungen des Anfangsbestands
+ enthalten. Wobei nur Konten vom Typ <emphasis>Eigenkapital</emphasis> die Gegenbuchungen
+ des Anfangsbestands aufnehmen können.
+ </para>
+ </listitem>
+ </varlistentry>
- <listitem>
- <para>Wählen Sie die Zeitzone für die Quelle der von Ihnen empfangenen Online-Börsenkurse.
- Beispielsweise verwendet Yahoo gewöhnlich die US-Eastern-Zeitzone, wählen Sie
- also <quote>America/New York</quote>, wenn Sie diese Börsenkursquelle verwenden.
- </para>
- </listitem>
- </varlistentry>
- </variablelist>
- </listitem>
+ <varlistentry>
+ <term><guilabel>Kontoart</guilabel></term>
- <listitem>
- <para>Fügen Sie ein Wertpapier zum <guilabel>Kurs-Editor</guilabel> hinzu. Einzelheiten werden im
- Abschnitt <xref linkend="tool-price" /> beschrieben.
- </para>
- </listitem>
+ <listitem>
+ <para>Verwenden Sie für Ihr neues Konto eine Kontoart entsprechend den Beschreibungen in
+ <xref linkend="acct-types" />.
+ </para>
- <listitem>
- <para>Betätigen Sie <guibutton>Kurse abrufen</guibutton> in der <guilabel>Kurs-Datenbank</guilabel>.
- </para>
- </listitem>
+ <tip>
+ <para>Das Einrichten von Konten für Wertpapiere/Währungen ist ein guter Zeitpunkt, Einkommenskonten zur
+ Verfolgung von Dividenden, Kapitalgewinne aus lang- und kurzfristigen Anlagen, sowie
+ Aufwandskonten zur Erfassung von Provisionen und Verlusten (Wenn Sie Verluste als
+ Aufwand verbuchen) anzulegen.
+ </para>
+ </tip>
+ </listitem>
+ </varlistentry>
- <listitem>
- <para>Prüfen Sie den aktuellen Preis für das ausgewählte Wertpapier.
- </para>
- </listitem>
- </orderedlist>
+ <varlistentry>
+ <term><guilabel>Ãœbergeordnetes Konto</guilabel></term>
- <para>Denken Sie daran, dass die <quote>Kurse</quote> von Investmentfonds in Wirklichkeit der
- <quote>Nettoanteilswert</quote> ist. und erst mehrere Stunden nach Börsenschluss verfügbar
- sind. Wenn die <quote>Kurse</quote> aktualisiert werden, bevor die Nettoanteilswerte des
- aktuellen Tages ermittelt werden, werden die Werte von gestern abgerufen.
- </para>
+ <listitem>
+ <para>In diesem Auswahlfeld legen Sie das <emphasis>Hauptkonto</emphasis> für das neue Konto fest.
+ <note>
+ <para>Die Auswahlmöglichkeiten im Bereich <guilabel>Kontoart</guilabel> hängen von dem ausgewählten
+ Konto im Bereich <guilabel>Ãœbergeordnetes Konto</guilabel> ab. (vgl.
+ <xref linkend="acct-types" />) Dies dient dazu, die Struktur der Kontenübersicht
+ konsistent zu halten.
+ </para>
+ </note>
+ Zum Erstellen eines neuen Kontenbaums, wählen Sie <guilabel>Neues Konto der obersten
+ Ebene</guilabel>.
+ </para>
+ </listitem>
+ </varlistentry>
+ </variablelist>
</sect2>
- <sect2 id="open-balance">
+ <sect2 id="acct-open-balance">
<title>Anfangsbestand</title>
<para>Die Registerkarte <guilabel>Anfangsbestand</guilabel> ist nur beim Anlegen eines neuen Kontos
@@ -1375,6 +1280,31 @@ and update the appendix. -->
Konten neu eröffnen, können Sie hier den Abschlusssaldo in die neue Periode übertragen.
</para>
+ <note>
+ <para>Der Reiter <guilabel>Anfangsbestand</guilabel> wird <emphasis>nicht</emphasis> eingeblendet,
+ wenn Sie die Eigenschaften für ein Konto der letzten Hierarchiestufe <emphasis>bearbeiten</emphasis>
+ und dieses bereits Buchungen enthält.
+ </para>
+ </note>
+
+ <note>
+ <para>Der Anfangsbestand und das Herkunftskonto das Sie hier eingeben wird in dem neuen erstellten Konto
+ als <emphasis>normale</emphasis> Buchung in das Kontobuch eingetragen. Diese Buchung
+ können Sie, im gesetzlichen Rahmen, auch korrigieren und vergessene ergänzen.
+ </para>
+ </note>
+
+ <figure pgwide="1">
+ <title>Neues Konto erstellen, Reiter Anfangsbestand</title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/AcctCreate_OpenBal.png"
+ srccredit="Christian Wehling"></imagedata>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
<para>Wenn Sie ihre &app;-Datei über einen längeren Zeitraum fortlaufend nutzen, können Sie mit Hilfe
des <xref linkend="tool-close-book" /> (<menuchoice>
<guimenu><accel>W</accel>erkzeug</guimenu><guimenuitem>Buch<accel>a</accel>bschluss</guimenuitem>
@@ -1390,11 +1320,9 @@ and update the appendix. -->
</para>
</note>
- <para>Die Karteiseite besitzt drei Bereiche. Der erste Eingabebereich enthält die <guilabel>Saldo-
- Informationen</guilabel>.
- </para>
-
<variablelist>
+ <title>Saldo-Informationen</title>
+
<varlistentry>
<term><guilabel>Saldo</guilabel></term>
@@ -1414,10 +1342,9 @@ and update the appendix. -->
</varlistentry>
</variablelist>
- <para>Der nächste Bereich betrifft den <guilabel>Buchung Anfangssaldo</guilabel>.
- </para>
-
<variablelist>
+ <title>Buchung Anfangssaldo</title>
+
<varlistentry>
<term><guilabel>Benutze Eigenkapitalkonto</guilabel></term>
@@ -1434,43 +1361,44 @@ and update the appendix. -->
<listitem>
<para>Möchten Sie für die Erfassung des <quote>Anfangsbestand</quote> ein anderes
- <emphasis>Eigenkapital</emphasis>-Konto nutzen, können Sie diesen Optionspunkt
- auswählen. Darauf hin wird der dritte Bereich aktiviert.
+ <guilabel>Herkunftskonto</guilabel> nutzen, können Sie diesen Optionspunkt
+ auswählen. Wählen Sie das Konto, das Sie für die Buchung des Anfangsbestands
+ verwendet werden soll, aus der Kontostruktur aus.
</para>
</listitem>
</varlistentry>
</variablelist>
-
- <para>Der letzte Eingabebereich betrifft das <guilabel>Herkunftskonto</guilabel>. Wählen Sie das Konto,
- das für den Anfangsbestand verwendet werden soll, aus der Kontostruktur aus.
- </para>
</sect2>
- </sect1>
- <sect1 id="acct-edit">
- <title>Konto bearbeiten</title>
+ <sect2 id="accts-online-quotes">
+<!-- FIXME: move this section to section "tool-security-editor" -->
+ <title>Verwenden der Online-Kursaktualisierung</title>
- <para>Das Dialogfenster <guilabel>Konto bearbeiten</guilabel> besteht nur aus der Karteiseite
- <guilabel>Allgemeines</guilabel>. Diese Karteiseite enthält dieselben Informationen wie im
- zuvor beschriebenen Dialog <xref linkend="acct-create"></xref>. Um das Dialogfenster
- <guilabel>Konto bearbeiten</guilabel> zu öffnen, wählen Sie<menuchoice>
- <shortcut>
- <keycombo>
- <keycap>Strg</keycap><keycap>E</keycap>
- </keycombo>
- </shortcut> <guimenu><accel>B</accel>earbeiten</guimenu> <guimenuitem>Konto
- <accel>b</accel>earbeiten</guimenuitem>
- </menuchoice>oder klicken Sie die <guibutton>Bearbeiten</guibutton> Schaltfläche in der
- <guilabel>Werkzeugleiste</guilabel> des Fensters <quote>Account</quote> an.
- </para>
+ <orderedlist>
+ <listitem>
+ <para>&app; bedient sich eines externen Tools zum Abrufen von Online-Kursen. Dieses Tool ist ein
+ &app-perl;-Modul namens &app-fq; und muss zusätzlich zu &app; auf Ihrem Computer
+ installiert sein.
+ </para>
+
+ <tip>
+ <para>Die Installation wird in <xref linkend="finance-quote" /> detailiert beschrieben.
+ </para>
+ </tip>
+ </listitem>
+ </orderedlist>
+ </sect2>
</sect1>
<sect1 id="chart-renumber">
<title>Neunummerierung der Unterkonten</title>
- <para>Verwenden Sie <guilabel>Unterkonten neu nummerieren…</guilabel>, um die Kontonummern für alle
- Unterkonten des aktuellen Kontos neu zu schreiben. Sie haben zum Beispiel die folgende
- Kontostruktur:
+ <para>Verwenden Sie
+ <menuchoice>
+ <guimenu><accel>B</accel>earbeiten</guimenu> <guimenuitem>Unterkonten neu
+ <accel>n</accel>ummerieren…</guimenuitem>
+ </menuchoice>, um die Kontonummern für alle Unterkonten des aktuellen Kontos neu zu schreiben.
+ Sie haben zum Beispiel die folgende Kontostruktur:
</para>
<table frame="topbot" id="table-renumber1">
@@ -1782,15 +1710,118 @@ and update the appendix. -->
</tgroup>
</table>
</sect1>
+<!-- FIXME source: new section -->
+ <sect1 id="acct-cascade">
+ <title>Kontoeigenschaften vererben</title>
+
+ <para>Mit dem Menübefehl
+ <menuchoice>
+ <guimenu><accel>B</accel>earbeiten</guimenu> <guimenuitem>Konto<accel>e</accel>igenschaften
+ vererben…</guimenuitem>
+ </menuchoice>
+ in der Ansicht der Kontenhierarchie haben Sie die Möglichkeit, einige Eigenschaften auf das
+ aktuell ausgewählte Konto und die dazugehörigen Unterkonten zu übertragen.
+ </para>
+
+ <figure pgwide="1">
+ <title>Kontoeigenschaften vererben</title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/AccountTreeCascade.png"
+ srccredit="Christian Wehling"></imagedata>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
+ <para>Der Dialog bietet Ihnen die folgenden Möglichkeiten:
+ <variablelist>
+ <varlistentry>
+ <term>Kontofarbe in Unterkonten vererben</term>
+
+ <listitem>
+ <variablelist>
+ <varlistentry>
+ <term>Die Kontofarbe wird für das ausgewählte Konto und für alle Unterkonten festlegen.</term>
+
+ <listitem>
+ <para>Die Vergabe einer Kontofarbe kann Ihnen dabei helfen, die Kontenhierarchie optisch übersichtlicher
+ zu gestalten. Betätigen Sie die <guilabel>farbige</guilabel> Schaltfläche um
+ eine Farbepalette zu öffnen und eine Farbe auszuwählen. Mit dem Knopf
+ <guilabel>Voreinstellung</guilabel> wird eine vorherige Farbwahl wieder auf die
+ Standardfarbe <guilabel>grau</guilabel> zurückgesetzt.
+ </para>
+ </listitem>
+ </varlistentry>
+
+ <varlistentry>
+ <term>Ersetze alle vorhandenen Kontofarben</term>
+
+ <listitem>
+ <para>Ist dieses Kontrollkästchen aktiviert, dann wird eine vorhandene Farbe des Kontos überschrieben,
+ ansonsten behält das Konto die vorhandene Farbauswahl.
+ </para>
+ </listitem>
+ </varlistentry>
+ </variablelist>
+ </listitem>
+ </varlistentry>
+
+ <varlistentry>
+ <term>Platzhalter-Einstellung in Unterkonten vererben</term>
+
+ <listitem>
+ <variablelist>
+ <varlistentry>
+ <term>Platzhalter</term>
+
+ <listitem>
+ <para>Die Platzhalter-Eigenschaft wird für das ausgewählte Konto und in allen dazugehörigen Unterkonten
+ eingestellt.
+ </para>
+ </listitem>
+ </varlistentry>
+ </variablelist>
+ </listitem>
+ </varlistentry>
+
+ <varlistentry>
+ <term>Versteckt-Eigenschaft in Unterkonten vererben</term>
+
+ <listitem>
+ <variablelist>
+ <varlistentry>
+ <term>Versteckt</term>
+
+ <listitem>
+ <para>Die Versteckt-Eigenschaft wird für das Konto und für alle dazugehörigen Unterkonten aktiviert.
+ </para>
+ </listitem>
+ </varlistentry>
+ </variablelist>
+ </listitem>
+ </varlistentry>
+ </variablelist>
+ </para>
+
+ <note>
+ <para>Die vererbten Eigenschaften (Farbe, Platzhalter und Versteckt) werden für jedes des Kontos
+ eingetragen. Wenn Sie im Nachgang die Kontohierarchie verändern indem Sie ein Konto
+ verschieben (<xref linkend="chart-edit" />), dann können bei Bedarf diese Einstellungen,
+ wie in <xref linkend="acct-create-or-edit" /> beschrieben, nachjustiert werden.
+ </para>
+ </note>
+ </sect1>
<sect1 id="acct-delete">
<title>Konto löschen</title>
<!-- FIXME source: new behavior, it open a new dialog "account delete" -->
- <para>Wenn Sie ein Konto löschen wollen, dann können Sie dies mit<menuchoice>
+ <para>Wenn Sie ein Konto löschen wollen, dann können Sie dies in der Kontenhierarchie mit
+ <menuchoice>
<shortcut> <keycap>Entf</keycap> </shortcut> <guimenu><accel>B</accel>earbeiten</guimenu>
<guimenuitem>Konto <accel>l</accel>öschen…</guimenuitem>
</menuchoice>vornehmen oder Sie betätigen die <guibutton>Löschen</guibutton> Schaltfläche in der
- <guilabel>Werkzeugleiste</guilabel> des Fensters <quote>Account</quote>.
+ <guilabel>Werkzeugleiste</guilabel> des Fensters <quote>Konten</quote>.
</para>
<tip>
@@ -1803,15 +1834,85 @@ and update the appendix. -->
</para>
</tip>
- <para>Entfernen Sie ein Konto, welches weder ein Unterkonten noch Buchungen enthält, so wird das Löschen
- sofort ausgeführt.
+ <para>Entfernen Sie ein Konto, welches weder ein Unterkonto noch Buchungen enthält, so wird das Löschen
+ sofort ausgeführt. Wollen Sie aber ein Konto löschen, das <emphasis>mehrere</emphasis>
+ Unterkonten enthält, dann werden Sie mit einem Warnhinweis darauf aufmerksam gemacht.
</para>
- <para>Wenn das Konto stattdessen ein Unterkonto oder Buchungen enthält dann wird der Dialog
+ <figure>
+ <title>Warnhinweis beim Löschen von Konten inklusive Unterkonten</title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/chart_acct_delete_msg.png"
+ srccredit="Christian Wehling"></imagedata>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
+ <para>Wenn das Konto jedoch ein Unterkonto und/oder Buchungen enthält dann wird der Dialog
<guilabel>Konto löschen</guilabel> geöffnet. Dieser Dialog enthält drei Bereiche mit
- Optionen, die Sie bei dem Vorgehen zum Löschen der der Daten unterstützt.
+ Optionen, die Sie bei dem Vorgehen zum Löschen der Daten unterstützt.
</para>
+ <table id="Account-Delete-Dialog">
+ <title>Der <quote>Konto löschen</quote> Dialog</title>
+
+ <tgroup align="left" cols="3">
+ <colspec colwidth="0.33*"/>
+
+ <colspec colwidth="0.33*"/>
+
+ <colspec colwidth="0.33*"/>
+
+ <tbody>
+ <row valign="bottom">
+ <entry>
+ <para><figure>
+ <title>Unterkonten</title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/chart_acct_delete_01.png"
+ srccredit="Christian Wehling" width="100%"></imagedata>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+ </para>
+ </entry>
+
+ <entry>
+ <para><figure>
+ <title>Buchungen</title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/chart_acct_delete_02.png"
+ srccredit="Christian Wehling" width="100%"></imagedata>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+ </para>
+ </entry>
+
+ <entry>
+ <para><figure>
+ <title>Buchungen in Unterkonten</title><screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/chart_acct_delete_03.png"
+ srccredit="Christian Wehling" width="100%"></imagedata>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+ </para>
+ </entry>
+ </row>
+ </tbody>
+ </tgroup>
+ </table>
+
<variablelist>
<varlistentry>
<term><guilabel>Unterkonten</guilabel></term>
@@ -1825,7 +1926,10 @@ and update the appendix. -->
<term><guilabel>Unterkonto löschen</guilabel></term>
<listitem>
- <para>Das Unterkonto wird entfernt.
+ <para>Wählen Sie diesen Eintrag und das Unterkonto enthält noch Buchungen, dann wird der dritte Eintrag
+ <guilabel>Buchungen in Unterkonten</guilabel> im Dialog aktiv geschaltet. Somit
+ bietet sich Ihnen dann die Möglichkeit die Buchungen des Unterkontos ebenfalls
+ noch zu verschieben bevor das Unterkonto entfernt wird.
</para>
</listitem>
</varlistentry>
@@ -1835,8 +1939,7 @@ and update the appendix. -->
<listitem>
<para>In der Auswahlbox können Sie definieren, welchem Konto die Unterkonten zugeordnet werden sollen.
- Zur Auswahl stehen hier nur Konten der Kontoart <emphasis>Aktiva</emphasis> zur
- Verfügung.
+ Zur Auswahl stehen nur Konten der gleichen Kontoart zur Verfügung.
</para>
</listitem>
</varlistentry>
@@ -1866,8 +1969,7 @@ and update the appendix. -->
<listitem>
<para>In der Auswahlbox kann definiert werden, in welches Konto die Buchungen verschoben werden. Die
- Buchungen können nur in das <emphasis>Ausbuchungskonto</emphasis> mit der
- gleichen Währung oder in Konten mit der selben Kontoart verschoben werden.
+ Buchungen können nur in Konten mit der gleichen Kontoart verschoben werden.
</para>
</listitem>
</varlistentry>
@@ -1934,7 +2036,7 @@ and update the appendix. -->
verschiedene &app; Funktionen, die die Eingabe und Aktualisierung von Kontoinformationen
während des Abgleichs erleichtern.
</para>
-<!-- FIXME source: (Bug 797950) new description -->
+
<note>
<para>Wenn Sie ein Konto vom Typ <guilabel>Kreditkarte</guilabel> anhand einer Kreditkartenabrechnung
abgleichen, haben Sie die Möglichkeit, mit Hilfe des sich automatisch öffnenden
@@ -1942,7 +2044,7 @@ and update the appendix. -->
erfassen. Dieses Verhalten können Sie in den <guilabel>&app; Einstellungen</guilabel> im
Menü<menuchoice>
<guimenu><accel>B</accel>earbeiten</guimenu><guimenuitem><accel>E</accel>instellungen</guimenuitem>
- </menuchoice>im Reiter <guilabel>Kontobuch</guilabel> durch betätigen des Kontrollkästchens
+ </menuchoice>im Reiter <xref linkend="prefs-reg" /> durch betätigen des Kontrollkästchens
<guilabel>Automatische Kreditkartenbezahlung</guilabel> beeinflussen.
</para>
</note>
@@ -1986,8 +2088,10 @@ and update the appendix. -->
<note>
<para>Die Schaltfläche <guibutton>Zahlung Habenzins eingeben…</guibutton> wird angezeigt, wenn Sie ein
- Konto vom Typ <emphasis>Bank</emphasis> abgleichen.<!-- FIXME source: insert description of the account typ liability -->Wohingegen bei Abgleich eines Kontos vom Typ <emphasis>Fremdkapital</emphasis> die Schaltfläche mit
- <guibutton>Zahlung Sollzins eingeben…</guibutton> beschriftet wird.
+ Konto vom Typ <emphasis>Bank</emphasis> abgleichen.
+<!-- FIXME source: insert description of the account typ liability -->
+ Wohingegen bei Abgleich eines Kontos vom Typ <emphasis>Fremdkapital</emphasis> die
+ Schaltfläche mit <guibutton>Zahlung Sollzins eingeben…</guibutton> beschriftet wird.
</para>
</note>
@@ -2416,7 +2520,7 @@ and update the appendix. -->
werden. Aus dem Grund müssen, für einen erfolgreichen Import der Kontenstruktur, die
Inhalte in den einzelnen Spalten der CSV-Datei der Reihenfolge wie nachfolgend
aufgelistet entsprechen. Die Bedeutung der einzelnen Felder ist ausführlich in
- <xref linkend="gen-info"/> erklärt.
+ <xref linkend="acct-gen-info"/> erklärt.
</para>
<orderedlist>
diff --git a/manual/de/Help_ch_GUIMenus.xml b/manual/de/Help_ch_GUIMenus.xml
index afbed82d..f46173a3 100644
--- a/manual/de/Help_ch_GUIMenus.xml
+++ b/manual/de/Help_ch_GUIMenus.xml
@@ -2785,7 +2785,7 @@
<para>Die Spalte <guilabel>Kontobezeichnung</guilabel> kann nicht deaktiviert werden. Die momentan in der
<guilabel>Kontenübersicht</guilabel> aktiven Spalten werden in der Liste markiert
angezeigt. Einige Spalten die zur Auswahl stehen, zeigen die statischen Eigenschaften der
- Konten an und sind in <xref linkend="acct-create" /> beschrieben. Daneben stehen weitere
+ Konten an und sind in <xref linkend="acct-create-or-edit" /> beschrieben. Daneben stehen weitere
Spalten zur Anzeige von dynamischen Inhalten zur Verfügung. Diese gibt es in zwei
unterschiedliche Ausprägungen.
<orderedlist>
@@ -3302,7 +3302,7 @@
</entry>
<entry>
- <para>Ändert den Namen oder die Eigenschaften des ausgewählten Kontos. <xref linkend="acct-edit"></xref>
+ <para>Ändert den Namen oder die Eigenschaften des ausgewählten Kontos. <xref linkend="acct-create-or-edit"></xref>
</para>
</entry>
</row>
@@ -3790,7 +3790,7 @@
</entry>
<entry>
- <para>Bearbeitet die Eigenschaften für das ausgewählte Konto. <xref linkend="acct-edit"></xref>
+ <para>Bearbeitet die Eigenschaften für das ausgewählte Konto. <xref linkend="acct-create-or-edit"></xref>
</para>
</entry>
</row>
@@ -3802,7 +3802,7 @@
</entry>
<entry>
- <para>Startet den Assistenten zum Erstellen eines neuen Kontos. <xref linkend="acct-create"></xref>
+ <para>Startet den Assistenten zum Erstellen eines neuen Kontos. <xref linkend="acct-create-or-edit"></xref>
</para>
</entry>
</row>
@@ -5808,7 +5808,7 @@ url="&url-docs-build-de;guide/chapter_txns.html#txns-regstyle1"> &app; Kurs und
</entry>
<entry>
- <para>Ändert den Namen oder die Eigenschaften des ausgewählten Kontos. <xref linkend="acct-edit"></xref>
+ <para>Ändert den Namen oder die Eigenschaften des ausgewählten Kontos. <xref linkend="acct-create-or-edit"></xref>
</para>
</entry>
</row>
diff --git a/manual/de/figures/AccountTreeCascade.png b/manual/de/figures/AccountTreeCascade.png
new file mode 100644
index 00000000..0880b86a
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diff --git a/manual/de/figures/AcctCreate_General.png b/manual/de/figures/AcctCreate_General.png
new file mode 100644
index 00000000..315177be
Binary files /dev/null and b/manual/de/figures/AcctCreate_General.png differ
diff --git a/manual/de/figures/AcctCreate_OpenBal.png b/manual/de/figures/AcctCreate_OpenBal.png
new file mode 100644
index 00000000..b3c4434e
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diff --git a/manual/de/figures/chart_acct_delete_01.png b/manual/de/figures/chart_acct_delete_01.png
new file mode 100644
index 00000000..08a91058
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diff --git a/manual/de/figures/chart_acct_delete_02.png b/manual/de/figures/chart_acct_delete_02.png
new file mode 100644
index 00000000..6b0a886c
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diff --git a/manual/de/figures/chart_acct_delete_03.png b/manual/de/figures/chart_acct_delete_03.png
new file mode 100644
index 00000000..4c8ea0e5
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diff --git a/manual/de/figures/chart_acct_delete_msg.png b/manual/de/figures/chart_acct_delete_msg.png
new file mode 100644
index 00000000..a1b942dd
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commit 5397c292226e7c30001925e669f8dcecc4c3186e
Author: Christian Wehling <christian.wehling at web.de>
Date: Mon Jun 13 09:35:16 2022 +0200
L10N:de: dtd-docbook: gnc-gui-de.dtd, menu items
diff --git a/docbook/gnc-gui-de.dtd b/docbook/gnc-gui-de.dtd
index 2c11b013..118741d3 100644
--- a/docbook/gnc-gui-de.dtd
+++ b/docbook/gnc-gui-de.dtd
@@ -1,49 +1,260 @@
-<!-- Add translated entities below. The master entities are in gnc-gui-C.dtd.
- Only parameter entities (% entities) should be translated.
- See https://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
+<!-- Explanation for translators:
+ In this file all entries of the menus are offered for translation.
+ With this magic, we have only one place to maintain menu items
+ and other user interface controls and it is consistent for the
+ user throughout the document - without typos.
-<!-- keycaps for keycombos and shortcuts -->
-<!ENTITY % kc.alt '<keycap function="alt">Alt</keycap>'>
-<!ENTITY % kc.cmd '<keycap function="command">Command</keycap>'>
-<!ENTITY % kc.ctrl '<keycap function="control">Strg</keycap>'>
-<!ENTITY % kc.end '<keycap function="end">Ende</keycap>'>
-<!ENTITY % kc.enter '<keycap function="enter">Eingabe</keycap>'>
-<!ENTITY % kc.home '<keycap function="home">Pos1</keycap>'>
-<!ENTITY % kc.shift '<keycap function="shift">Umschalt</keycap>'>
-<!ENTITY % kc.space '<keycap function="space">Leerzeichen</keycap>'>
+ Task:
+ For editing, start Gnucash in your language and update this list
+ with the menu entries.
+ Please note that the entities are not changed and the translated
+ menu entry is entered inside the angle brackets >xxx<. Please mark
+ the accelerator as keyboard shortcut in the translation too.
+ As an example, compare this file with the German localization
+ gnc-gui-de.dtd. -->
<!-- guimenu/guisubmenu/guimenuitem to be used as names in text -->
+<!-- <!ENTITY % gmi.xxx "<guimenuitem><accel></accel></guimenuitem>"> -->
+
+<!-- Description:
+ gm: short for <guimenu>…</guimenu>, the entries in the menubar;
+ gsm: short for <guisubmenu>…</guisubmenu>, the submenus;
+ gmi: short for <guimenuitem>…<guimenuitem>, the leaves of the menu tree. -->
<!-- File-Menu -->
<!ENTITY % gm.file "<guimenu><accel>D</accel>atei</guimenu>">
-
+<!ENTITY % gmi.fi.new "<guimenuitem><accel>N</accel>eue Datei</guimenuitem>">
+<!ENTITY % gmi.fi.open "<guimenuitem>Ö<accel>f</accel>fnen…</guimenuitem>">
+<!ENTITY % gsm.fi.imp "<guisubmenu><accel>I</accel>mportieren</guisubmenu>">
+<!ENTITY % gmi.fi.imp.bill-inv "<guimenuitem><accel>R</accel>echnungen importieren…</guimenuitem>">
+<!ENTITY % gmi.fi.imp.acct-csv "<guimenuitem><accel>K</accel>ontenhierarchie importieren aus CSV…</guimenuitem>">
+<!ENTITY % gmi.fi.imp.tran-csv "<guimenuitem><accel>B</accel>unchungen importieren aus CSV…</guimenuitem>">
+<!ENTITY % gmi.fi.imp.pri-csv "<guimenuitem>K<accel>u</accel>rse aus CSV-Datei importieren…</guimenuitem>">
+<!ENTITY % gmi.fi.imp.cust-ven "<guimenuitem>K<accel>u</accel>nden und Lieferanten importieren…</guimenuitem>">
+<!ENTITY % gmi.fi.imp.repl "<guimenuitem><accel>Q</accel>IF-Datei importieren…</guimenuitem>">
+<!ENTITY % gmi.fi.imp.repl "<guimenuitem>Einträge aus <accel>L</accel>ogdatei einspielen…</guimenuitem>">
+<!ENTITY % gmi.fi.imp.OFX "<guimenuitem><accel>O</accel>FX/QFX importieren…</guimenuitem>">
+<!ENTITY % gmi.fi.imp.mt940 "<guimenuitem><accel>M</accel>T940 importieren</guimenuitem>">
+<!ENTITY % gmi.fi.imp.mt942 "<guimenuitem MT94<accel>2</accel> importieren</guimenuitem>">
+<!ENTITY % gmi.fi.imp.dtaus "<guimenuitem><accel>D</accel>TAUS importieren</guimenuitem>">
+<!ENTITY % gmi.fi.imp.dtaus-sen "<guimenuitem>DTAUS importieren und <accel>s</accel>enden…</guimenuitem>">
+<!ENTITY % gmi.fi.save "<guimenuitem><accel>S</accel>peichern<guimenuitem>">
+<!ENTITY % gmi.fi.save-as "<guimenuitem>Speichern <accel>u</accel>nter…</guimenuitem>">
+<!ENTITY % gmi.fi.rev "<guimenuitem>Änderungen ver<accel>w</accel>erfen</guimenuitem>">
+<!ENTITY % gmi.fi.prin "<guimenuitem><accel>D</accel>rucken…</guimenuitem>">
+<!ENTITY % gmi.fi.page "<guimenuitem>Seite ein<accel>r</accel>ichten…</guimenuitem>">
+<!ENTITY % gsm.fi.exp "<guisubmenu>E<accel>x</accel>portieren</guisubmenu>">
+<!ENTITY % gmi.fi.exp.acct-csv "<guimenuitem>Konten<accel>h</accel>ierarchie nach CSV exportieren…</guimenuitem>">
+<!ENTITY % gmi.fi.exp.tran-csv "<guimenuitem><accel>B</accel>uchungen nach CSV exportieren…</guimenuitem>">
+<!ENTITY % gmi.fi.exp.regi-csv "<guimenuitem><accel>A</accel>ktives Kontobuch als CSV-Datei exportieren…</guimenuitem>">
+<!ENTITY % gmi.fi.exp.acct "<guimenuitem><accel>K</accel>onten exportieren</guimenuitem>">
+<!ENTITY % gmi.fi.prop "<guimenuitem><accel>E</accel>eigenschaften</guimenuitem>">
+<!ENTITY % gmi.fi.cls "<guimenuitem>S<accel>c</accel>hließen</guimenuitem>">
+<!ENTITY % gmi.fi.quit "<guimenuitem><accel>B</accel>eenden</guimenuitem>">
<!-- Edit-Menu -->
<!ENTITY % gm.edit "<guimenu><accel>B</accel>earbeiten</guimenu>">
-
+<!ENTITY % gmi.ed.cut "<guimenuitem><accel>A</accel>usschneiden</guimenuitem>">
+<!ENTITY % gmi.ed.copy "<guimenuitem><accel>K</accel>opieren</guimenuitem>">
+<!ENTITY % gmi.ed.paste "<guimenuitem>E<accel>i</accel>nfügen</guimenuitem>">
+<!ENTITY % gmi.ed.pay "<guimenuitem>Als <accel>Z</accel>ahlung zuweisen…</guimenuitem>">
+<!ENTITY % gmi.ed.acc-edit "<guimenuitem>Konto <accel>b</accel>earbeiten</guimenuitem>">
+<!ENTITY % gmi.ed.acc-del "<guimenuitem>Konto <accel>l</accel>öschen…</guimenuitem>">
+<!ENTITY % gmi.ed.acc-find "<guimenuitem>Konto <accel>s</accel>uchen</guimenuitem>">
+<!ENTITY % gmi.ed.acc-casc "<guimenuitem>Kontoeigenschaften vererben…</guimenuitem>">
+<!ENTITY % gmi.ed.acc-renum "<guimenuitem>Unterkonten neu <accel>n</accel>ummerieren…</guimenuitem>">
+<!ENTITY % gmi.ed.acc-open "<guimenuitem><accel>K</accel>onto öffnen</guimenuitem>">
+<!ENTITY % gmi.ed.acc-open-sub "<guimenuitem><accel>U</accel>nterkonten öffnen</guimenuitem>">
+<!ENTITY % gmi.ed.find "<guimenuitem><accel>S</accel>uchen…</guimenuitem>">
+<!ENTITY % gmi.ed.pref "<guimenuitem><accel>E</accel>instellungen</guimenuitem>">
+<!ENTITY % gmi.ed.css "<guimenuitem>Stil<accel>v</accel>orlagen</guimenuitem>">
+<!ENTITY % gmi.ed.rep-opt "<guimenuitem>Berichts<accel>o</accel>ptionen</guimenuitem>">
+<!ENTITY % gmi.ed.tax-rep-opt "<guimenuitem><accel>O</accel>ptionen Steuerbericht</guimenuitem>">
<!-- View-Menu -->
<!ENTITY % gm.view "<guimenu><accel>A</accel>nsicht</guimenu>">
-
+<!ENTITY % gmi.vw.tbar "<guimenuitem><accel>W</accel>erkzeugleiste</guimenuitem>">
+<!ENTITY % gmi.vw.sum "guimenuitem><accel>Z</accel>usammenfassungsleiste</guimenuitem>">
+<!ENTITY % gmi.vw.stat "<guimenuitem>S<accel>t</accel>tatusleiste</guimenuitem>">
+<!ENTITY % gmi.vw.bas-led "<guimenuitem><accel>E</accel>inzeilig</guimenuitem>">
+<!ENTITY % gmi.vw.spl-led "<guimenuitem><accel>A</accel>ktive vollständig</guimenuitem>">
+<!ENTITY % gmi.vw.jour "<guimenuitem><accel>V</accel>ollständig</guimenuitem>">
+<!ENTITY % gmi.vw.doub "<guimenuitem><accel>Z</accel>weizeilig</guimenuitem>">
+<!ENTITY % gmi.vw.s-by "<guimenuitem><accel>S</accel>ortieren nach…</guimenuitem>">
+<!ENTITY % gmi.vw.f-by "<guimenuitem><accel>F</accel>iltern nach…</guimenuitem>">
+<!ENTITY % gmi.vw.ref "<guimenuitem>Aktualisie<accel>r</accel>en</guimenuitem>">
+<!ENTITY % gmi.vw.new-page "<guimenuitem>Neue <accel>K</accel>ontenübersicht</guimenuitem>">
<!-- Actions-Menu -->
<!ENTITY % gm.act "<guimenu>A<accel>k</accel>tion</guimenu>">
-
+<!ENTITY % gsm.ac.onli "<guisubmenu><accel>O</accel>nline Aktionen</guisubmenu>">
+<!ENTITY % gmi.ac.onli.get-bal "<guimenuitem><accel>S</accel>aldenabfrage</guimenuitem>">
+<!ENTITY % gmi.ac.onli.get-tr "<guimenuitem>Abfrage Konto<accel>u</accel>msätze…</guimenuitem>">
+<!ENTITY % gmi.ac.onli.sepa-tr "<guimenuitem>SEPA <accel>E</accel>inzelüberweisung…</guimenuitem>">
+<!ENTITY % gmi.ac.onli.sepa-int "<guimenuitem>SEPA Interne Um<accel>b</accel>uchung</guimenuitem>">
+<!ENTITY % gmi.ac.onli.int-tr "<guimenuitem><accel>I</accel>nterne Umbuchung…</guimenuitem>">
+<!ENTITY % gmi.ac.onli.log "<guimenuitem>Verlaufs<accel>f</accel>enster anzeigen</guimenuitem>">
+<!ENTITY % gsm.ac.scd "<gusubimenu>Term<accel>i</accel>nierte Buchungen</guimenuitem>">
+<!ENTITY % gmi.ac.scd.tr-ed "<guimenuitem>Terminierte Buchungen <accel>E</accel>ditor…</guimenuitem>">
+<!ENTITY % gmi.ac.scd.slr "<guimenuitem>Seit <accel>l</accel>etzem Aufruf…</guimenuitem>">
+<!ENTITY % gmi.ac.scd.loan "<guimenuitem><accel>H</accel>ypothek & Darlehen Assistent…</guimenuitem>">
+<!ENTITY % gsm.ac.bgt "<guisubmenu>B<accel>u</accel>dget</guisubmenu>">
+<!ENTITY % gmi.ac.bgt.new "<guimenuitem><accel>N</accel>eues Budget</guimenuitem>">
+<!ENTITY % gmi.ac.bgt.open "<guimenuitem>Budget <accel>ö</accel>ffnen</guimenuitem>">
+<!ENTITY % gmi.ac.bgt.copy "<guimenuitem>Budget <accel>k</accel>opieren</guimenuitem>">
+<!ENTITY % gmi.ac.bgt.del "<guimenuitem>Budget <accel>l</accel>öschen</guimenuitem>">
+<!ENTITY % gmi.ac.act-new "<guimenuitem>Neues <accel>K</accel>onto…</guimenuitem>">
+<!ENTITY % gmi.ac.act-hier "<guimenuitem>Konten<accel>h</accel>ierarchie hinzufügen</guimenuitem>">
+<!ENTITY % gmi.ac.trf "<guimenuitem><accel>B</accel>uchen…</guimenuitem>">
+<!ENTITY % gmi.ac.rec "<guimenuitem><accel>A</accel>bgleichen…</guimenuitem>">
+<!ENTITY % gmi.ac.au-clr "<guimenuitem><accel>A</accel>utomatisch abgleichen…</guimenuitem>">
+<!ENTITY % gmi.ac.stk-spt "<guimenuitem>A<accel>k</accel>tienteilung…</guimenuitem>">
+<!ENTITY % gmi.ac.vw-lots "<guimenuitem><accel>P</accel>osten anzeigen…</guimenuitem>">
+<!ENTITY % gmi.ac.blk-tr "<guimenuitem><accel>L</accel>eere Buchung</guimenuitem>">
+<!ENTITY % gmi.ac.go-to "<guimenuitem>Zu Datum <accel>g</accel>ehen</guimenuitem>">
+<!ENTITY % gmi.ac.spt-tr "<guimenuitem><accel>M</accel>ehrteilige Buchung</guimenuitem>">
+<!ENTITY % gmi.ac.ed-ex "<guimenuitem>Wech<accel>s</accel>elkurs bearbeiten…</guimenuitem>">
+<!ENTITY % gmi.ac.sched "<guimenuitem><accel>T</accel>erminiert…</guimenuitem>">
+<!ENTITY % gmi.ac.jump "<guimenuitem>Zum Gegenkonto <accel>s</accel>pringen</guimenuitem>">
+<!ENTITY % gsm.ac.chk-rep "<guimenuitem>Überprü<accel>f</accel>en</guimenuitem>">
+<!ENTITY % gmi.ac.chk-rep.acct "<guimenuitem><accel>K</accel>onto überprüfen</guimenuitem>">
+<!ENTITY % gmi.ac.chk-rep.sacct "<guimenuitem><accel>U</accel>nterkonten überprüfen</guimenuitem>">
+<!ENTITY % gmi.ac.chk-rep.all "<guimenuitem><accel>A</accel>lle überprüfen</guimenuitem>">
+<!ENTITY % gmi.ac.chk-rep.tr-all "<guimenuitem><accel>A</accel>lle Buchungssätze</guimenuitem>">
+<!ENTITY % gmi.ac.chk-rep.tr-this "<guimenuitem><accel>D</accel>ieser Buchungssatz</guimenuitem>">
+<!ENTITY % gmi.ac.res-warn "<guimenuitem><accel>W</accel>arnungen zurücksetzen…</guimenuitem>">
+<!ENTITY % gmi.ac.re-pg "<guimenuitem>Seite umbe<accel>n</accel>ennen</guimenuitem>">
<!-- Transactions-Menu -->
-<!ENTITY % gm.trans "<guimenu><accel>B</accel>uchungen</guimenu>">
-
+<!ENTITY % gm.trans "<guimenu>B<accel>u</accel>chungen</guimenu>">
+<!ENTITY % gmi.tr.cut "<guimenuitem>Buchung auss<accel>c</accel>hneiden</guimenuitem>">
+<!ENTITY % gmi.tr.copy "<guimenuitem>Buchung <accel>k</accel>opieren</guimenuitem>">
+<!ENTITY % gmi.tr.paste "<guimenuitem>Buchung ein<accel>f</accel>ügen</guimenuitem>">
+<!ENTITY % gmi.tr.dup "<guimenuitem>Buchung dupli<accel>z</accel>ieren</guimenuitem>">
+<!ENTITY % gmi.tr.del "<guimenuitem>Buchung <accel>l</accel>öschen</guimenuitem>">
+<!ENTITY % gmi.tr.rem "<guimenuitem>Andere Buchungs<accel>t</accel>eile löschen</guimenuitem>">
+<!ENTITY % gmi.tr.ent "<guimenuitem>Buchung ein<accel>g</accel>eben</guimenuitem>">
+<!ENTITY % gmi.tr.cnl "<guimenuitem>Buchung <accel>a</accel>bbrechen</guimenuitem>">
+<!ENTITY % gmi.tr.void "<guimenuitem>Buchung <accel>u</accel>ngültig machen</guimenuitem>">
+<!ENTITY % gmi.tr.un-void "<guimenuitem>Ungültige Buchung <accel>w</accel>iederherstellen</guimenuitem>">
+<!ENTITY % gmi.tr.add-rev "<guimenuitem>Stornobuchung <accel>h</accel>inzufügen</guimenuitem>">
+<!ENTITY % gmi.tr.man-doc-link "<guimenuitem><accel>V</accel>erknüpfung bearbeiten…</guimenuitem>">
+<!ENTITY % gmi.tr.open-doc "<guimenuitem><accel>V</accel>erknüpfung öffnen</guimenuitem>">
+<!ENTITY % gmi.tr.jump-inv "<guimenuitem><accel></accel>Zur Rechnung springen</guimenuitem>">
<!-- Business-Menu -->
<!ENTITY % gm.bus "<guimenu><accel>G</accel>eschäft</guimenu>">
-
+<!ENTITY % gsm.bus.cus "<guisubmenu><accel>K</accel>unden</guisubmenu>">
+<!ENTITY % gmi.bus.cus.o-view "<guimenuitem>Kundenüber<accel>s</accel>icht</guimenuitem>">
+<!ENTITY % gmi.bus.cus.new-cus "<guimenuitem><accel>N</accel>euer Kunde…</guimenuitem>">
+<!ENTITY % gmi.bus.cus.find-cus "<guimenuitem><accel>K</accel>unde suchen…</guimenuitem>">
+<!ENTITY % gmi.bus.cus.new-inv "<guimenuitem>N<accel>e</accel>ue Rechnung…</guimenuitem>">
+<!ENTITY % gmi.bus.cus.find-inv "<guimenuitem><accel>R</accel>echnung suchen…</guimenuitem>">
+<!ENTITY % gmi.bus.cus.new-job "<guimenuitem>Ne<accel>u</accel>er Auftrag…</guimenuitem>">
+<!ENTITY % gmi.bus.cus.find-job "<guimenuitem><accel>A</accel>uftrag suchen…</guimenuitem>">
+<!ENTITY % gmi.bus.cus.pro-pay "<guimenuitem><accel>Z</accel>ahlung verarbeiten…</guimenuitem>">
+<!ENTITY % gmi.bus.cus.inv-due-rem "<guimenuitem>Erinnerungen an <accel>f</accel>ällige Rechnungen</guimenuitem>">
+<!ENTITY % gsm.bus.ven "<guisubmenu><accel>L</accel>ieferant</guisubmenu>">
+<!ENTITY % gmi.bus.ven.o-view "<guimenuitem>Lieferantenüber<accel>s</accel>icht</guimenuitem>">
+<!ENTITY % gmi.bus.ven.new-ven "<guimenuitem><accel>N</accel>euer Lieferant…</guimenuitem>">
+<!ENTITY % gmi.bus.ven.find-ven "<guimenuitem><accel>L</accel>ieferant suchen…</guimenuitem>">
+<!ENTITY % gmi.bus.ven.new-bil "<guimenuitem>N<accel>e</accel>ue Lieferantenrechnung…</guimenuitem>">
+<!ENTITY % gmi.bus.ven.find-bil "<guimenuitem>Lieferanten<accel>r</accel>echnung suchen…</guimenuitem>">
+<!ENTITY % gmi.bus.ven.new-job "<guimenuitem>Ne<accel>u</accel>er Auftrag…</guimenuitem>">
+<!ENTITY % gmi.bus.ven.find-job "<guimenuitem><accel>A</accel>uftrag suchen…</guimenuitem>">
+<!ENTITY % gmi.bus.ven.pro-pay "<guimenuitem><accel>Z</accel>ahlung verarbeiten…</guimenuitem>">
+<!ENTITY % gmi.bus.ven.bil-due-rem "<guimenuitem>Erinnerungen an <accel>f</accel>ällige Rechnungen</guimenuitem>">
+<!ENTITY % gsm.bus.emp "<guisubmenu><accel>M</accel>itarbeiter</guisubenu>">
+<!ENTITY % gmi.bus.emp.o-view "<guimenuitem>Mitarbeiterüber<accel>s</accel>icht</guimenuitem>">
+<!ENTITY % gmi.bus.emp.new-emp "<guimenuitem><accel>N</accel>euer Mitarbeiter…</guimenuitem>">
+<!ENTITY % gmi.bus.emp.find-emp "<guimenuitem><accel>M</accel>itarbeiter suchen…</guimenuitem>">
+<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>Neue Auslagen<accel>e</accel>rstattung…</guimenuitem>">
+<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem><accel>A</accel>uslagenerstattung suchen…</guimenuitem>">
+<!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem><accel>Z</accel>ahlung verarbeiten…</guimenuitem>">
+<!ENTITY % gmi.bus.link-doc "<guimenuitem><accel></accel>Verknüpfte Geschäftsdokumente</guimenuitem>">
+<!ENTITY % gmi.bus.tax-tab "<guimenuitem>USt.-<accel>S</accel>teuertabelle…</guimenuitem>">
+<!ENTITY % gmi.bus.bil-edit "<guimenuitem>Tabelle für <accel>Z</accel>ahlungsbedingungen</guimenuitem>">
+<!ENTITY % gmi.bus.man-doc-link "<guimenuitem><accel>V</accel>erknüpfung bearbeiten…</guimenuitem>">
+<!ENTITY % gmi.bus.open-doc "<guimenuitem><accel>V</accel>erknüpfung öffnen</guimenuitem>">
+<!ENTITY % gmi.bus.pay-inv "<guimenuitem>Rechnung be<accel>z</accel>ahlen</guimenuitem>">
<!-- Reports-Menu -->
<!ENTITY % gm.rep "<guimenu>Be<accel>r</accel>ichte</guimenu>">
+<!ENTITY % gsm.rep.ass-lia "<guisubmenu><accel>A</accel>ktiva & Passiva</guisubmenu>">
+<!ENTITY % gmi.rep.ass-lia.adv-por "<guimenuitem><accel>E</accel>rweitertes Portfolio</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.ass-chr "<guimenuitem><accel>A</accel>ktiva-Diagramm</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.ass-pie "<guimenuitem>A<accel>k</accel>tiva Tortendiagramm</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.bal-for "<guimenuitem><accel>S</accel>aldo-Vorhersage</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.bal-she "<guimenuitem><accel>B</accel>ilanze</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.bal-she-egu "<guimenuitem>B<accel>i</accel>lanze (mit <quote>eguile</quote>)</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.gen-jour "<guimenuitem><accel>H</accel>auptbuch Journal</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.gen-led "<guimenuitem><accel>J</accel>ournal</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.inv-port "<guimenuitem><accel>W</accel>ertpapierbestand</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.lia-chr "<guimenuitem><accel>F</accel>remdkapital-Diagramm</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.lia-pie "<guimenuitem><accel>V</accel>erbindlichkeit Tortendiagramm</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.net-bar "<guimenuitem><accel>R</accel>einvermögen-Balkendiagramm</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.net-line "<guimenuitem>Rei<accel>n</accel>vermögen Liniendiagramm</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.pri "<guimenuitem>K<accel>u</accel>rsdiagramm</guimenuitem>">
+<!ENTITY % gmi.rep.ass-lia.sec-pie "<guimenuitem>Wer<accel>t</accel>papier Tortendiagramm</guimenuitem>">
<!ENTITY % gsm.rep.bgt "<guisubmenu>B<accel>u</accel>dget</guisubmenu>">
-<!ENTITY % gmi.rep.bgt.bgt-rep "<guimenuitem>Budget-Bericht</guimenuitem>">
-
+<!ENTITY % gmi.rep.bgt.bgt-bal "<guimenuitem>B<accel>u</accel>dget-Bilanze</guimenuitem>">
+<!ENTITY % gmi.rep.bgt.bgt-chr "<guimenuitem>Bu<accel>d</accel>get Diagramm</guimenuitem>">
+<!ENTITY % gmi.rep.bgt.bgt-flow "<guimenuitem>Budg<accel>e</accel>t Flow</guimenuitem>">
+<!ENTITY % gmi.rep.bgt.bgt-in-stat "<guimenuitem>Bud<accel>g</accel>et Einnahmeüberschussrechnung</guimenuitem>">
+<!ENTITY % gmi.rep.bgt.bgt-p-r "<guimenuitem>Budge<accel>t</accel> Gewinn- und Verlust</guimenuitem>">
+<!ENTITY % gmi.rep.bgt.bgt-rep "<guimenuitemitem><accel>B</accel>udget-Bericht</guimenuitemitem>">
+<!ENTITY % gsm.rep.bus "<guisubmenu><accel>G</accel>eschäft</guisubmenu>">
+<!ENTITY % gmi.rep.bus.aus-tax "<guimenuitem>A<accel>u</accel>stralische Rechnung mit Steuerangaben</guimenuitem>">
+<!ENTITY % gmi.rep.bus.cus-rep "<guimenuitem><accel>K</accel>undenbericht</guimenuitem>">
+<!ENTITY % gmi.rep.bus.cus-sum "<guimenuitem>Kundenüber<accel>s</accel>icht</guimenuitem>">
+<!ENTITY % gmi.rep.bus.easy-inv "<guimenuitem><accel>E</accel>infache Rechnung</guimenuitem>">
+<!ENTITY % gmi.rep.bus.emp-rep "<guimenuitem><accel>M</accel>itarbeiterbericht</guimenuitem>">
+<!ENTITY % gmi.rep.bus.fcy-inv "<guimenuitem>E<accel>l</accel>egante Rechnung</guimenuitem>">
+<!ENTITY % gmi.rep.bus.job-rep "<guimenuitem><accel>A</accel>uftragsbericht</guimenuitem>">
+<!ENTITY % gmi.rep.bus.pay-rep "<guimenuitem>En<accel>t</accel>wicklung Verbindlichkeiten</guimenuitem>">
+<!ENTITY % gmi.rep.bus.pnt-rep "<guimenuitem><accel>D</accel>ruckbare Rechnung</guimenuitem>">
+<!ENTITY % gmi.rep.bus.receip "<guimenuitem><accel>Q</accel>uittung</guimenuitem>">
+<!ENTITY % gmi.rep.bus.rec-age "<guimenuitem>E<accel>n</accel>twicklung Forderungen</guimenuitem>">
+<!ENTITY % gmi.rep.bus.tax-inv "<guimenuitem><accel>R</accel>echnung mit Steuerangaben</guimenuitem>">
+<!ENTITY % gmi.rep.bus.ven-rep "<guimenuitem>L<accel>i</accel>eferantenbericht</guimenuitem>">
+<!ENTITY % gsm.rep.examp "<guisubmenu><accel>B</accel>eispiele</guisubmenu>">
+<!ENTITY % gmi.rep.examp.av-bal "<guimenuitem><accel>D</accel>urchschnittlicher Kontostand</guimenuitem>">
+<!ENTITY % gmi.rep.examp.exp-day "<guimenuitem><accel>A</accel>ufwendungen pro Wochentag</guimenuitem>">
+<!ENTITY % gmi.rep.examp.inc-day "<guimenuitem>E<accel>r</accel>träge pro Wochentag</guimenuitem>">
+<!ENTITY % gmi.rep.examp.samp-grap "<guimenuitem>B<accel>e</accel>ispiel-Diagramme</guimenuitem>">
+<!ENTITY % gmi.rep.examp.samp-rep "<guimenuitem><accel>B</accel>eispielbericht</guimenuitem>">
+<!ENTITY % gmi.rep.examp.wel-gnc "<guimenuitem><accel>W</accel>illkommen zu GnuCash</guimenuitem>">
+<!ENTITY % gsm.rep.exper "<guisubmenu><accel>E</accel>experimentell</guisubmenu>">
+<!ENTITY % gmi.rep.exper.bal-sht "<guimenuitem><accel>B</accel>ilanz (mehrspaltig)</guimenuitem>">
+<!ENTITY % gmi.rep.exper.ifrs-rep "<guimenuitem><accel>I</accel>FRS gewichtete durchschnittliche Kostenbasis</guimenuitem>">
+<!ENTITY % gmi.rep.exper.inc-stat "<guimenuitem><accel>E</accel>rgebnisrechnung (mehrspaltig)</guimenuitem>">
+<!ENTITY % gsm.rep.inc-exp "<guisubmenu>Aufwand & <accel>E</accel>rtrag</guisubmenu>">
+<!ENTITY % gmi.rep.inc-exp.cash-flo "<guimenuitem><accel>K</accel>aptialfluss</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.cash-bar "<guimenuitem>K<accel>a</accel>pitalfluss-Diagramm</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.equ-stat "<guimenuitem><accel>E</accel>igenkapital-Entwicklung</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.exp-chr "<guimenuitem>Au<accel>f</accel>wendungen-Diagramm</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.exp-pie "<guimenuitem>Auf<accel>w</accel>endungen Tortendiagramm</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.inc-gst-stat "<guimenuitem>E<accel>i</accel>nkommen- und Umsatzsteuererklärung</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.inc-chr "<guimenuitem>Ertra<accel>g</accel>s-Diagramm</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.inc-exp-bar "<guimenuitem><accel>A</accel>ufwand & Ertrags-Säulendiagramm</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.inc-exp-line "<guimenuitem>A<accel>u</accel>fwand & Ertrags-Liniendiagramm</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.inc-pie "<guimenuitem>Er<accel>t</accel>räge Tortendiagramm</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.inc-stat "<guimenuitem>E<accel>r</accel>gebnisrechnung</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.pro-los "<guimenuitem>Gewi<accel>n</accel>n und Verlustrechnung</guimenuitem>">
+<!ENTITY % gmi.rep.inc-exp.tri-bal "<guimenuitem>R<accel>o</accel>hbilanz</guimenuitem>">
+<!ENTITY % gsm.rep.mul-col "<guisubmenu><accel>M</accel>ehrspaltig</guisubmenu>">
+<!ENTITY % gmi.rep.mul-col.cus-mul-col "<guimenuitem><accel>B</accel>enutzerdefiniert</guimenuitem>">
+<!ENTITY % gmi.rep.mul-col.dash "<guimenuitem><accel>Ü</accel>bersicht</guimenuitem>">
+<!ENTITY % gmi.rep.acct-sum "<guimenuitem><accel>K</accel>ontenübersicht</guimenuitem>">
+<!ENTITY % gmi.rep.fut-tr-sum "<guimenuitem><accel>Z</accel>ukünftige Terminierte Buchungen</guimenuitem>">
+<!ENTITY % gmi.rep.rec-rep "<guimenuitem>Abg<accel>l</accel>eichungsbericht</guimenuitem>">
+<!ENTITY % gmi.rep.tax-xml "<guimenuitem><accel>S</accel>teuer-Bericht & Elster Export</guimenuitem>">
+<!ENTITY % gmi.rep.tr-rep "<guimenuitem>B<accel>u</accel>chungsbericht</guimenuitem>">
+<!ENTITY % gmi.rep.save-rep-conf "<guimenuitem><accel>S</accel>aved Report Configurations</guimenuitem>">
+ <!ENTITY % gmi.rep.save-conf "<guimenuitem>Save <accel>R</accel>eport Configuration</guimenuitem>">
+ <!ENTITY % gmi.rep.save-conf "<guimenuitem><accel>G</accel>espeicherte Berichtskonfigurationen</guimenuitem>">
+<!ENTITY % gmi.rep.com-rep "<guimenuitem><accel>F</accel>irmenbericht</guimenuitem>">
<!-- Tools-Menu -->
<!ENTITY % gm.tool "<guimenu><accel>W</accel>erkzeuge</guimenu>">
@@ -51,7 +262,7 @@
<!ENTITY % gmi.to.price "<guimenuitem><accel>K</accel>urs Datenbank</guimenuitem>">
<!ENTITY % gmi.to.sec "<guimenuitem><accel>W</accel>ertpapier Editor</guimenuitem>">
<!ENTITY % gmi.to.loan "<guimenuitem><accel>D</accel>arlehensrechner</guimenuitem>">
-<!ENTITY % gmi.to.clbok "<guimenuitem>Buch<accel>a</accel>bschluss</guimenuitem>">
+<!ENTITY % gmi.to.cls-bok "<guimenuitem>Buch<accel>a</accel>bschluss</guimenuitem>">
<!ENTITY % gmi.to.imp-map "<guimenuitem><accel>I</accel>mport-Zuordnungen Editor</guimenuitem>">
<!ENTITY % gmi.to.link-doc "<guimenuitem>Buchungs<accel>v</accel>erknüpfungen</guimenuitem>">
<!ENTITY % gmi.to.gen-jour "<guimenuitem>Hauptbuch <accel>J</accel>ournal</guimenuitem>">
@@ -68,6 +279,78 @@
<!ENTITY % gmi.help.cont "<guimenuitem>I<accel>n</accel>halt</guimenuitem>">
<!ENTITY % gmi.help.abo "<guimenuitem><accel>I</accel>nfo</guimenuitem>">
+<!-- Invoce Editor -->
+<!-- Invoice Editor; Edit-Menu -->
+<!ENTITY % gmi.inv.ed.edit "<guimenuitem>Rechnung be<accel>a</accel>rbeiten</guimenuitem>">
+<!ENTITY % gmi.inv.ed.dup "<guimenuitem>Rechnung d<accel>u</accel>plizieren</guimenuitem>">
+<!ENTITY % gmi.inv.ed.post "<guimenuitem>Rechnung <accel>b</accel>uchen</guimenuitem>">
+<!ENTITY % gmi.inv.ed.unpost "<guimenuitem>Rechnungsbuchung <accel>r</accel>ückgängig</guimenuitem>">
+
+<!-- Invoice Editor; View-Menu -->
+<!ENTITY % gmi.inv.vw.use-def "<guimenuitem>Als <accel>v</accel>oreingestelltes Layout für Kundendokumente benutzen</guimenuitem>">
+<!ENTITY % gmi.inv.vw.res-def "<guimenuitem>Voreingestelltes Layout für Kundendokumente <accel>z</accel>urücksetzen</guimenuitem>">
+<!ENTITY % gsm.inv.vw.ord "<guisubmenu>S<accel>o</accel>rtierreihenfolge</guisubmenu>">
+<!ENTITY % gmi.inv.vw.ord.def "<guimenuitem><accel>S</accel>tandardreihenfolge</guimenuitem>">
+<!ENTITY % gmi.inv.vw.ord.date "<guimenuitem><accel>D</accel>atum</guimenuitem>">
+<!ENTITY % gmi.inv.vw.ord.entry "<guimenuitem><accel>E</accel>ingabe-Datum</guimenuitem>">
+<!ENTITY % gmi.inv.vw.ord.qua "<guimenuitem><accel>A</accel>nzahl</guimenuitem>">
+<!ENTITY % gmi.inv.vw.ord.pri "<guimenuitem><accel>P</accel>reis</guimenuitem>">
+<!ENTITY % gmi.inv.vw.ord.desc "<guimenuitem>Be<accel>s</accel>chreibung</guimenuitem>">
+
+<!-- Invoice Editor; Actions-Menu -->
+<!ENTITY % gmi.inv.ac.ent "<guimenuitem><accel>Ü</accel>bernehmen</guimenuitem>">
+<!ENTITY % gmi.inv.ac.cnl "<guimenuitem><accel>A</accel>bbrechen</guimenuitem>">
+<!ENTITY % gmi.inv.ac.del "<guimenuitem><accel>L</accel>öschen</guimenuitem>">
+<!ENTITY % gmi.inv.ac.blk "<guimenuitem><accel>N</accel>eue Buchung</guimenuitem>">
+<!ENTITY % gmi.inv.ac.dup "<guimenuitem>Eintrag <accel>d</accel>uplizieren</guimenuitem>">
+<!ENTITY % gmi.inv.ac.up "<guimenuitem>Eintrag <accel>h</accel>öher sortieren</guimenuitem>">
+<!ENTITY % gmi.inv.ac.down "<guimenuitem>Eintrag <accel>t</accel>iefer sortieren</guimenuitem>">
+
+<!-- Reconcile-Window -->
+<!-- Reconcile-Window; Reconcile-Menu -->
+<!ENTITY % gm.rec.rec "<guimenu><accel>A</accel>bgleichen</guimenu>">
+<!ENTITY % gmi.rec.rec.info "<guimenuitem><accel>I</accel>nformationen zum Abgleich…</guimenuitem>">
+<!ENTITY % gmi.rec.rec.fin "<guimenuitem><accel>F</accel>ertig</guimenuitem>">
+<!ENTITY % gmi.rec.rec.pp "<guimenuitem><accel>U</accel>nterbrechen</guimenuitem>">
+<!ENTITY % gmi.rec.rec.cnl "<guimenuitem><accel>A</accel>bbrechen</guimenuitem>">
+
+<!-- Reconcile-Window; Account-Menu -->
+<!ENTITY % gm.rec.acc "<guimenu><accel>K</accel>onto</guimenu>">
+<!ENTITY % gmi.rec.acc.open "<guimenuitem><accel>K</accel>onto öffnen</guimenuitem>">
+<!ENTITY % gmi.rec.acc.edit "<guimenuitem>Konto <accel>b</accel>earbeiten</guimenuitem>">
+<!ENTITY % gmi.rec.acc.trf "<guimenuitem><accel>B</accel>uchen…</guimenuitem>">
+<!ENTITY % gmi.rec.acc.chk-rep "<guimenuitem>Überprü<accel>f</accel>en</guimenuitem>">
+
+<!-- Reconcile-Window; Transaction-Menu -->
+<!ENTITY % gm.rec.tr "<guimenu><accel>B</accel>uchung</guimenu>">
+<!ENTITY % gmi.rec.tr.bal "<guimenuitem><accel>S</accel>aldo</guimenuitem>">
+<!ENTITY % gmi.rec.tr.edit "<guimenuitem><accel>B</accel>earbeiten</guimenuitem>">
+<!ENTITY % gmi.rec.tr.rec-sel "<guimenuitem>Auswahl <accel>a</accel>bgleichen</guimenuitem>">
+<!ENTITY % gmi.rec.tr.unrec-sel "<guimenuitem><accel>N</accel>icht abgeglichene Auswahl</guimenuitem>">
+<!ENTITY % gmi.rec.tr.del "<guimenuitem><accel>L</accel>öschen</guimenuitem>">
+
+<!-- Reconcile-Window; Help-Menu -->
+<!ENTITY % gm.rec.help "<guimenu><accel>H</accel>ilfe</guimenu>">
+<!ENTITY % gmi.rec.help.hlp "<guimenuitem><accel>H</accel>ilfe</guimenuitem>">
+
+
+<!-- keycaps for keycombos and shortcuts -->
+<!ENTITY % kc.alt '<keycap function="alt">Alt</keycap>'>
+<!ENTITY % kc.cmd '<keycap function="command">Command</keycap>'>
+<!ENTITY % kc.ctrl '<keycap function="control">Strg</keycap>'>
+<!ENTITY % kc.del '<keycap function="delete">Entfernen</keycap>'>
+<!ENTITY % kc.end '<keycap function="end">Ende</keycap>'>
+<!ENTITY % kc.esc '<keycap function="escape">Esc</keycap>'>
+<!ENTITY % kc.enter '<keycap function="enter">Eingabe</keycap>'>
+<!ENTITY % kc.home '<keycap function="home">Pos1</keycap>'>
+<!ENTITY % kc.pgdown '<keycap function="pagedown">Seite Abwärts</keycap>'>
+<!ENTITY % kc.shift '<keycap function="shift">Umschalt</keycap>'>
+<!ENTITY % kc.space '<keycap function="space">Leerzeichen</keycap>'>
+<!ENTITY % kc.tab '<keycap function="tab">Tab</keycap>'>
+
+
+
+
<!-- guilabel -->
<!ENTITY % gl.new-acct-hi-setup "<guilabel>Neuen Kontenplan erstellen</guilabel>">
commit 494b151de118893e6859ff0489f1e511a64c2135
Author: Christian Wehling <christian.wehling at web.de>
Date: Sun Jun 12 21:52:41 2022 +0200
Change gnc-local-$LANG into gnc-gui-$LANG in all files.
guide/*.xml
manual/*.xml
docbook/*.dtd
diff --git a/cmake/AddGHelpTarget.cmake b/cmake/AddGHelpTarget.cmake
index ff150f05..fc623728 100644
--- a/cmake/AddGHelpTarget.cmake
+++ b/cmake/AddGHelpTarget.cmake
@@ -21,8 +21,8 @@ function (add_ghelp_target docname lang entities figures)
set(dtd_files "${CMAKE_SOURCE_DIR}/docbook/gnc-docbookx.dtd"
"${CMAKE_SOURCE_DIR}/docbook/gnc-gui-struct.dtd"
- "${CMAKE_SOURCE_DIR}/docbook/gnc-locale-C.dtd"
- "${CMAKE_SOURCE_DIR}/docbook/gnc-locale-${lang}.dtd")
+ "${CMAKE_SOURCE_DIR}/docbook/gnc-gui-C.dtd"
+ "${CMAKE_SOURCE_DIR}/docbook/gnc-gui-${lang}.dtd")
list(REMOVE_DUPLICATES dtd_files)
list(APPEND source_files ${dtd_files})
diff --git a/docbook/README b/docbook/README
index b88614c5..863a0fd8 100644
--- a/docbook/README
+++ b/docbook/README
@@ -13,22 +13,22 @@ The differences among general entities, parameter entities (%), and
external entities are described in
https://www.w3.org/TR/REC-xml/#sec-physical-struct.
-(3) gnc-locale-${LANG}.dtd
+(3) gnc-gui-${LANG}.dtd
All language specific entities are stored in the localized files.
The original English and the translated entities should be defined in UTF-8 in this file.
-For German example, filename is gnc-locale-de.dtd. A translated entity for %gm.file; is:
+For German example, filename is gnc-gui-de.dtd. A translated entity for %gm.file; is:
<!ENTITY % gm.file "<guimenu><accel>D</accel>atei</guimenu>">.
You must only translate parameter entities. They are with % in ENTITY definitions.
If you don't translate some parameter entities, English entities are used instead.
2. Usage
-Specify gnc-locale-${LANG}.dtd file in DOCTYPE declarations for each docbook xml file.
+Specify gnc-gui-${LANG}.dtd file in DOCTYPE declarations for each docbook xml file.
For Japanese example, you have to use
-<!DOCTYPE book SYSTEM "gnc-locale-ja.dtd">.
+<!DOCTYPE book SYSTEM "gnc-gui-ja.dtd">.
The Import order is as follows:
-gnc-locale-${LANG}.dtd --> gnc-locale-C.dtd --> gnc-gui-struct.dtd --> gnc-docbookx.dtd --> PUBLIC docbook 4.5 docbookx.dtd
+gnc-gui-${LANG}.dtd --> gnc-gui-C.dtd --> gnc-gui-struct.dtd --> gnc-docbookx.dtd --> PUBLIC docbook 4.5 docbookx.dtd
Extensible Markup Language (XML) 1.0 (Fifth Edition)
4.2 Entity Declarations
diff --git a/docbook/gnc-locale-C.dtd b/docbook/gnc-gui-C.dtd
similarity index 99%
rename from docbook/gnc-locale-C.dtd
rename to docbook/gnc-gui-C.dtd
index f18560a7..0d89e6df 100644
--- a/docbook/gnc-locale-C.dtd
+++ b/docbook/gnc-gui-C.dtd
@@ -12,7 +12,7 @@
the accelerator as keyboard shortcut in the translation too.
As an example, compare this file with the German localization
- gnc-locale-de.dtd. -->
+ gnc-gui-de.dtd. -->
<!-- guimenu/guisubmenu/guimenuitem to be used as names in text -->
<!-- <!ENTITY % gmi.xxx "<guimenuitem><accel></accel></guimenuitem>"> -->
diff --git a/docbook/gnc-locale-de.dtd b/docbook/gnc-gui-de.dtd
similarity index 96%
rename from docbook/gnc-locale-de.dtd
rename to docbook/gnc-gui-de.dtd
index e5f4e4da..2c11b013 100644
--- a/docbook/gnc-locale-de.dtd
+++ b/docbook/gnc-gui-de.dtd
@@ -1,4 +1,4 @@
-<!-- Add translated entities below. The master entities are in gnc-locale-C.dtd.
+<!-- Add translated entities below. The master entities are in gnc-gui-C.dtd.
Only parameter entities (% entities) should be translated.
See https://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
@@ -82,8 +82,8 @@
<!ENTITY untranslated-de "%untranslated;"> <!-- For backward compatibility. Remove if unnecessary. -->
-<!-- Include "gnc-locale-C.dtd" -->
-<!ENTITY % gnc-locale-C SYSTEM "gnc-locale-C.dtd">
-%gnc-locale-C;
+<!-- Include "gnc-gui-C.dtd" -->
+<!ENTITY % gnc-gui-C SYSTEM "gnc-gui-C.dtd">
+%gnc-gui-C;
<!-- Don't add any declarations below. -->
diff --git a/docbook/gnc-gui-it.dtd b/docbook/gnc-gui-it.dtd
new file mode 100644
index 00000000..463ae97b
--- /dev/null
+++ b/docbook/gnc-gui-it.dtd
@@ -0,0 +1,11 @@
+<!-- Add translated entities below. The master entities are in gnc-gui-C.dtd. -->
+
+
+
+
+
+<!-- Include "gnc-gui-C.dtd" -->
+<!ENTITY % gnc-gui-C SYSTEM "gnc-gui-C.dtd">
+%gnc-gui-C;
+
+<!-- Don't add any declarations below. -->
diff --git a/docbook/gnc-locale-ja.dtd b/docbook/gnc-gui-ja.dtd
similarity index 81%
rename from docbook/gnc-locale-ja.dtd
rename to docbook/gnc-gui-ja.dtd
index 37bf95bd..bd636eca 100644
--- a/docbook/gnc-locale-ja.dtd
+++ b/docbook/gnc-gui-ja.dtd
@@ -1,4 +1,4 @@
-<!-- Add translated entities below. The master entities are in gnc-locale-C.dtd.
+<!-- Add translated entities below. The master entities are in gnc-gui-C.dtd.
Only parameter entities (% entities) should be translated.
See htps://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
@@ -9,8 +9,8 @@
<!ENTITY % gm.file "<guimenu>ファイル(<accel>F</accel>)</guimenu>">
-<!-- Include "gnc-locale-C.dtd" -->
-<!ENTITY % gnc-locale-C SYSTEM "gnc-locale-C.dtd">
-%gnc-locale-C;
+<!-- Include "gnc-gui-C.dtd" -->
+<!ENTITY % gnc-gui-C SYSTEM "gnc-gui-C.dtd">
+%gnc-gui-C;
<!-- Don't add any declarations below. -->
diff --git a/docbook/gnc-locale-pt.dtd b/docbook/gnc-gui-pt.dtd
similarity index 87%
rename from docbook/gnc-locale-pt.dtd
rename to docbook/gnc-gui-pt.dtd
index 1203f029..bd25752c 100644
--- a/docbook/gnc-locale-pt.dtd
+++ b/docbook/gnc-gui-pt.dtd
@@ -1,4 +1,4 @@
-<!-- Add translated entities below. The master entities are in gnc-locale-C.dtd.
+<!-- Add translated entities below. The master entities are in gnc-gui-C.dtd.
Only parameter entities (% entities) should be translated.
See htps://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
@@ -13,8 +13,8 @@
<!ENTITY untranslated-pt "%untranslated;"> <!-- For backward compatibility. Remove if unnecessary. -->
-<!-- Include "gnc-locale-C.dtd" -->
-<!ENTITY % gnc-locale-C SYSTEM "gnc-locale-C.dtd">
-%gnc-locale-C;
+<!-- Include "gnc-gui-C.dtd" -->
+<!ENTITY % gnc-gui-C SYSTEM "gnc-gui-C.dtd">
+%gnc-gui-C;
<!-- Don't add any declarations below. -->
diff --git a/docbook/gnc-locale-ru.dtd b/docbook/gnc-gui-ru.dtd
similarity index 89%
rename from docbook/gnc-locale-ru.dtd
rename to docbook/gnc-gui-ru.dtd
index 5ebe1383..979102d5 100644
--- a/docbook/gnc-locale-ru.dtd
+++ b/docbook/gnc-gui-ru.dtd
@@ -1,4 +1,4 @@
-<!-- Add translated entities below. The master entities are in gnc-locale-C.dtd.
+<!-- Add translated entities below. The master entities are in gnc-gui-C.dtd.
Only parameter entities (% entities) should be translated.
See htps://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
@@ -15,8 +15,8 @@
<!ENTITY untranslated-ru "%untranslated;"> <!-- For backward compatibility. Remove if unnecessary. -->
-<!-- Include "gnc-locale-C.dtd" -->
-<!ENTITY % gnc-locale-C SYSTEM "gnc-locale-C.dtd">
-%gnc-locale-C;
+<!-- Include "gnc-gui-C.dtd" -->
+<!ENTITY % gnc-gui-C SYSTEM "gnc-gui-C.dtd">
+%gnc-gui-C;
<!-- Don't add any declarations below. -->
diff --git a/docbook/gnc-gui-struct.dtd b/docbook/gnc-gui-struct.dtd
index 1ab0fd4a..be831ada 100644
--- a/docbook/gnc-gui-struct.dtd
+++ b/docbook/gnc-gui-struct.dtd
@@ -3,7 +3,7 @@
Defined are at present beside the individual menu items also
so-called shortcuts.
- The translation is done in the language-specific gnc-locale-*.dtd
+ The translation is done in the language-specific gnc-gui-*.dtd
files. -->
<!-- Add master English entities that should be translated below.
diff --git a/docbook/gnc-locale-it.dtd b/docbook/gnc-locale-it.dtd
deleted file mode 100644
index ddbd07f5..00000000
--- a/docbook/gnc-locale-it.dtd
+++ /dev/null
@@ -1,11 +0,0 @@
-<!-- Add translated entities below. The master entities are in gnc-locale-C.dtd. -->
-
-
-
-
-
-<!-- Include "gnc-locale-C.dtd" -->
-<!ENTITY % gnc-locale-C SYSTEM "gnc-locale-C.dtd">
-%gnc-locale-C;
-
-<!-- Don't add any declarations below. -->
diff --git a/guide/C/appendixa.xml b/guide/C/appendixa.xml
index 5792cf38..c7e24510 100644
--- a/guide/C/appendixa.xml
+++ b/guide/C/appendixa.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/C/appendixd.xml b/guide/C/appendixd.xml
index 07ca44d9..52b7b184 100644
--- a/guide/C/appendixd.xml
+++ b/guide/C/appendixd.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: March 18th, 2007
diff --git a/guide/C/ch_accts.xml b/guide/C/ch_accts.xml
index f63e497a..76dc25ae 100644
--- a/guide/C/ch_accts.xml
+++ b/guide/C/ch_accts.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.1
diff --git a/guide/C/ch_basics.xml b/guide/C/ch_basics.xml
index 13890e00..1cc201f1 100644
--- a/guide/C/ch_basics.xml
+++ b/guide/C/ch_basics.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/C/ch_budgets.xml b/guide/C/ch_budgets.xml
index 5215f649..63900fb2 100644
--- a/guide/C/ch_budgets.xml
+++ b/guide/C/ch_budgets.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/C/ch_bus_features.xml b/guide/C/ch_bus_features.xml
index b6398b6c..a7756384 100644
--- a/guide/C/ch_bus_features.xml
+++ b/guide/C/ch_bus_features.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 1.0.0
Last modified: Sep 19th 2015
diff --git a/guide/C/ch_capgain.xml b/guide/C/ch_capgain.xml
index 24224e99..34876bf6 100644
--- a/guide/C/ch_capgain.xml
+++ b/guide/C/ch_capgain.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/C/ch_cbook.xml b/guide/C/ch_cbook.xml
index 78d8c4d9..e0af951b 100644
--- a/guide/C/ch_cbook.xml
+++ b/guide/C/ch_cbook.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/C/ch_cc.xml b/guide/C/ch_cc.xml
index ee0bc4de..f461613e 100644
--- a/guide/C/ch_cc.xml
+++ b/guide/C/ch_cc.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/C/ch_configuring.xml b/guide/C/ch_configuring.xml
index 554c580b..a1e95d26 100644
--- a/guide/C/ch_configuring.xml
+++ b/guide/C/ch_configuring.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/C/ch_currency.xml b/guide/C/ch_currency.xml
index 1493c87a..4e09d98a 100644
--- a/guide/C/ch_currency.xml
+++ b/guide/C/ch_currency.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.6.15
Last modified: December 6, 2016
diff --git a/guide/C/ch_dep.xml b/guide/C/ch_dep.xml
index 2b9fbe96..0f5ec85f 100644
--- a/guide/C/ch_dep.xml
+++ b/guide/C/ch_dep.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/C/ch_expenses.xml b/guide/C/ch_expenses.xml
index fd39ac24..869793ba 100644
--- a/guide/C/ch_expenses.xml
+++ b/guide/C/ch_expenses.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.6.0
diff --git a/guide/C/ch_import_business_data.xml b/guide/C/ch_import_business_data.xml
index 3ca61a82..48fde596 100644
--- a/guide/C/ch_import_business_data.xml
+++ b/guide/C/ch_import_business_data.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 3.4.0
diff --git a/guide/C/ch_importing.xml b/guide/C/ch_importing.xml
index 0c896c4a..4c5ebede 100644
--- a/guide/C/ch_importing.xml
+++ b/guide/C/ch_importing.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/C/ch_invest.xml b/guide/C/ch_invest.xml
index 7d0edf2f..be201a71 100644
--- a/guide/C/ch_invest.xml
+++ b/guide/C/ch_invest.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: December 7th 2009
diff --git a/guide/C/ch_loans.xml b/guide/C/ch_loans.xml
index 42a9a075..248906b2 100644
--- a/guide/C/ch_loans.xml
+++ b/guide/C/ch_loans.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/C/ch_oth_assets.xml b/guide/C/ch_oth_assets.xml
index cf46c5ef..721efc22 100644
--- a/guide/C/ch_oth_assets.xml
+++ b/guide/C/ch_oth_assets.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.9
diff --git a/guide/C/ch_oview.xml b/guide/C/ch_oview.xml
index aef4b239..3a8daa45 100644
--- a/guide/C/ch_oview.xml
+++ b/guide/C/ch_oview.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.0
diff --git a/guide/C/ch_python_bindings.xml b/guide/C/ch_python_bindings.xml
index 678ed27a..be4f038e 100644
--- a/guide/C/ch_python_bindings.xml
+++ b/guide/C/ch_python_bindings.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.4.0
Last modified: 2011-01-01
diff --git a/guide/C/ch_reports.xml b/guide/C/ch_reports.xml
index 9fe483f0..411226cf 100644
--- a/guide/C/ch_reports.xml
+++ b/guide/C/ch_reports.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.6.15
diff --git a/guide/C/ch_txns.xml b/guide/C/ch_txns.xml
index ca31ced0..16f51212 100644
--- a/guide/C/ch_txns.xml
+++ b/guide/C/ch_txns.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/C/fdl-appendix.xml b/guide/C/fdl-appendix.xml
index 7544ca46..053762e5 100644
--- a/guide/C/fdl-appendix.xml
+++ b/guide/C/fdl-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-C.dtd">
<!--
The GNU Free Documentation License 1.1 in DocBook
Markup by Eric Baudais <baudais at okstate.edu>
diff --git a/guide/C/gnc-glossary.xml b/guide/C/gnc-glossary.xml
index 9ade10c1..4992303c 100644
--- a/guide/C/gnc-glossary.xml
+++ b/guide/C/gnc-glossary.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE glossary SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE glossary SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.6.15
diff --git a/guide/C/gnucash-guide.xml b/guide/C/gnucash-guide.xml
index 014b8299..2f249975 100644
--- a/guide/C/gnucash-guide.xml
+++ b/guide/C/gnucash-guide.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE book SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE book SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Template Maintained by the GNOME Documentation Project:
diff --git a/guide/C/legal.xml b/guide/C/legal.xml
index 7a07cdc1..ec40d11a 100644
--- a/guide/C/legal.xml
+++ b/guide/C/legal.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE legalnotice SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE legalnotice SYSTEM "gnc-gui-C.dtd">
<legalnotice id="legalnotice">
<para>Permission is granted to copy, distribute and/or modify this document under the terms of the GNU
Free Documentation License (GFDL), Version 1.1 or any later version published by the Free
diff --git a/guide/de/appendixa.xml b/guide/de/appendixa.xml
index 44ca332e..983b41bb 100644
--- a/guide/de/appendixa.xml
+++ b/guide/de/appendixa.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/de/appendixd.xml b/guide/de/appendixd.xml
index e1acef65..7fca09f3 100644
--- a/guide/de/appendixd.xml
+++ b/guide/de/appendixd.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: March 18th, 2007
diff --git a/guide/de/appendixe.xml b/guide/de/appendixe.xml
index b3d1fa66..c43e2af3 100644
--- a/guide/de/appendixe.xml
+++ b/guide/de/appendixe.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-de.dtd">
<appendix>
<title>Anhang E</title>
diff --git a/guide/de/ch_accts.xml b/guide/de/ch_accts.xml
index 0b45533d..4641ec5d 100644
--- a/guide/de/ch_accts.xml
+++ b/guide/de/ch_accts.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.1 (2.6 trunk)
diff --git a/guide/de/ch_basics.xml b/guide/de/ch_basics.xml
index a20c3a93..350fe1ff 100644
--- a/guide/de/ch_basics.xml
+++ b/guide/de/ch_basics.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.6.3 2.6 maint
diff --git a/guide/de/ch_budgets.xml b/guide/de/ch_budgets.xml
index bde760fa..5c25f6fb 100644
--- a/guide/de/ch_budgets.xml
+++ b/guide/de/ch_budgets.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/de/ch_bus_ap.xml b/guide/de/ch_bus_ap.xml
index f9b63d65..56577fb2 100644
--- a/guide/de/ch_bus_ap.xml
+++ b/guide/de/ch_bus_ap.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Originally designed by Carol Champagne.
Version: 2.0.0
diff --git a/guide/de/ch_bus_ar.xml b/guide/de/ch_bus_ar.xml
index 36ff672d..61f5ac54 100644
--- a/guide/de/ch_bus_ar.xml
+++ b/guide/de/ch_bus_ar.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006 (English 20.09.2015)
diff --git a/guide/de/ch_bus_intro.xml b/guide/de/ch_bus_intro.xml
index 6bc970b5..e9f2a1ac 100644
--- a/guide/de/ch_bus_intro.xml
+++ b/guide/de/ch_bus_intro.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 1.0.0
diff --git a/guide/de/ch_bus_pay.xml b/guide/de/ch_bus_pay.xml
index 93426ddd..4a2a4d5f 100644
--- a/guide/de/ch_bus_pay.xml
+++ b/guide/de/ch_bus_pay.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/de/ch_bus_setup.xml b/guide/de/ch_bus_setup.xml
index ac77cc3f..5353dacb 100644
--- a/guide/de/ch_bus_setup.xml
+++ b/guide/de/ch_bus_setup.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 1.0.0
Last modified: Sep 19th 2015 (Englisch 20.09.1015)
diff --git a/guide/de/ch_capgain.xml b/guide/de/ch_capgain.xml
index 1107810f..0d408b18 100644
--- a/guide/de/ch_capgain.xml
+++ b/guide/de/ch_capgain.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0 /2.6.9
Last modified: July 9th 2006
diff --git a/guide/de/ch_cbook.xml b/guide/de/ch_cbook.xml
index 9b19dc5c..34a3e80c 100644
--- a/guide/de/ch_cbook.xml
+++ b/guide/de/ch_cbook.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0 (2.6 maint)
diff --git a/guide/de/ch_cc.xml b/guide/de/ch_cc.xml
index 187361ce..65d6ab08 100644
--- a/guide/de/ch_cc.xml
+++ b/guide/de/ch_cc.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0 /2.6 maint
Last modified: July 9th 2006 (Englisch 2015-08-27)
diff --git a/guide/de/ch_currency.xml b/guide/de/ch_currency.xml
index f6f2e15c..baca8f27 100644
--- a/guide/de/ch_currency.xml
+++ b/guide/de/ch_currency.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.4.0 /2.6.9
Last modified: March 16th 2010 (Englisch 10.12.2016)
diff --git a/guide/de/ch_dep.xml b/guide/de/ch_dep.xml
index f97ffceb..32611b6e 100644
--- a/guide/de/ch_dep.xml
+++ b/guide/de/ch_dep.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/de/ch_expenses.xml b/guide/de/ch_expenses.xml
index 73cd43f8..d7029b79 100644
--- a/guide/de/ch_expenses.xml
+++ b/guide/de/ch_expenses.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.6.0
diff --git a/guide/de/ch_import_business_data.xml b/guide/de/ch_import_business_data.xml
index af912732..8e8d89a5 100644
--- a/guide/de/ch_import_business_data.xml
+++ b/guide/de/ch_import_business_data.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 3.4.0
diff --git a/guide/de/ch_invest.xml b/guide/de/ch_invest.xml
index 0c22d5ea..e598c93d 100644
--- a/guide/de/ch_invest.xml
+++ b/guide/de/ch_invest.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: December 7th 2009 (Englisch 2016-10-27)
diff --git a/guide/de/ch_loans.xml b/guide/de/ch_loans.xml
index 7d8d639b..ef1e080e 100644
--- a/guide/de/ch_loans.xml
+++ b/guide/de/ch_loans.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0 / 2.6 maint
Last modified: July 9th 2006 (Englisch 2015-09-08)
diff --git a/guide/de/ch_oth_assets.xml b/guide/de/ch_oth_assets.xml
index 04ce7a86..ed44cab7 100644
--- a/guide/de/ch_oth_assets.xml
+++ b/guide/de/ch_oth_assets.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.9
diff --git a/guide/de/ch_oview.xml b/guide/de/ch_oview.xml
index e12b1e45..f059ca8a 100644
--- a/guide/de/ch_oview.xml
+++ b/guide/de/ch_oview.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.3.15 /2.6 maint
diff --git a/guide/de/ch_python_bindings.xml b/guide/de/ch_python_bindings.xml
index 1c185c21..74f9f09e 100644
--- a/guide/de/ch_python_bindings.xml
+++ b/guide/de/ch_python_bindings.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.4.0
Last modified: 2011-01-01
diff --git a/guide/de/ch_reports.xml b/guide/de/ch_reports.xml
index 1a58b223..3a258a6c 100644
--- a/guide/de/ch_reports.xml
+++ b/guide/de/ch_reports.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.6.15
diff --git a/guide/de/ch_txns.xml b/guide/de/ch_txns.xml
index c9484137..4862f1bc 100644
--- a/guide/de/ch_txns.xml
+++ b/guide/de/ch_txns.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0 (2.6 maint)
diff --git a/guide/de/fdl-appendix.xml b/guide/de/fdl-appendix.xml
index e1adde99..3d69832b 100644
--- a/guide/de/fdl-appendix.xml
+++ b/guide/de/fdl-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-de.dtd">
<!--
The GNU Free Documentation License 1.1 in DocBook
Markup by Eric Baudais <baudais at okstate.edu>
diff --git a/guide/de/glossary.xml b/guide/de/glossary.xml
index c7246498..71f1824e 100644
--- a/guide/de/glossary.xml
+++ b/guide/de/glossary.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE glossary SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE glossary SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.3.15
diff --git a/guide/de/gnucash-guide.xml b/guide/de/gnucash-guide.xml
index f4a7d61d..80440bca 100644
--- a/guide/de/gnucash-guide.xml
+++ b/guide/de/gnucash-guide.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE book SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE book SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Template Maintained by the GNOME Documentation Project:
diff --git a/guide/it/gnucash-guide.xml b/guide/it/gnucash-guide.xml
index 97480593..37b2c21b 100644
--- a/guide/it/gnucash-guide.xml
+++ b/guide/it/gnucash-guide.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
-<!DOCTYPE book SYSTEM "gnc-locale-it.dtd">
+<!DOCTYPE book SYSTEM "gnc-gui-it.dtd">
<!--
(Do not remove this comment block.)
Template Maintained by the GNOME Documentation Project:
diff --git a/guide/ja/appendixa.xml b/guide/ja/appendixa.xml
index 18a919ad..6f198292 100644
--- a/guide/ja/appendixa.xml
+++ b/guide/ja/appendixa.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ja/appendixd.xml b/guide/ja/appendixd.xml
index 3e95d328..8470ed16 100644
--- a/guide/ja/appendixd.xml
+++ b/guide/ja/appendixd.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: March 18th, 2007
diff --git a/guide/ja/ch_accts.xml b/guide/ja/ch_accts.xml
index e5b4a113..917b7f7d 100644
--- a/guide/ja/ch_accts.xml
+++ b/guide/ja/ch_accts.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.1
diff --git a/guide/ja/ch_basics.xml b/guide/ja/ch_basics.xml
index 5d397b97..08ad5bdd 100644
--- a/guide/ja/ch_basics.xml
+++ b/guide/ja/ch_basics.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/ja/ch_budgets.xml b/guide/ja/ch_budgets.xml
index de594d55..59052f03 100644
--- a/guide/ja/ch_budgets.xml
+++ b/guide/ja/ch_budgets.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/ja/ch_bus_ap.xml b/guide/ja/ch_bus_ap.xml
index 7c10a2b4..b6f98999 100644
--- a/guide/ja/ch_bus_ap.xml
+++ b/guide/ja/ch_bus_ap.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!--
(Do not remove this comment block.)
Originally designed by Carol Champagne.
diff --git a/guide/ja/ch_bus_ar.xml b/guide/ja/ch_bus_ar.xml
index c19a4031..f4a1de18 100644
--- a/guide/ja/ch_bus_ar.xml
+++ b/guide/ja/ch_bus_ar.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ja/ch_bus_pay.xml b/guide/ja/ch_bus_pay.xml
index 53d04495..f44db905 100644
--- a/guide/ja/ch_bus_pay.xml
+++ b/guide/ja/ch_bus_pay.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ja/ch_capgain.xml b/guide/ja/ch_capgain.xml
index 9503c779..da343141 100644
--- a/guide/ja/ch_capgain.xml
+++ b/guide/ja/ch_capgain.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ja/ch_cbook.xml b/guide/ja/ch_cbook.xml
index d1921f4f..ec30c87d 100644
--- a/guide/ja/ch_cbook.xml
+++ b/guide/ja/ch_cbook.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/ja/ch_cc.xml b/guide/ja/ch_cc.xml
index 7a070fc0..e4618672 100644
--- a/guide/ja/ch_cc.xml
+++ b/guide/ja/ch_cc.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ja/ch_currency.xml b/guide/ja/ch_currency.xml
index ef92b146..d4a598ff 100644
--- a/guide/ja/ch_currency.xml
+++ b/guide/ja/ch_currency.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.4.0
Last modified: March 16th 2010
diff --git a/guide/ja/ch_dep.xml b/guide/ja/ch_dep.xml
index 7beb33db..474b1234 100644
--- a/guide/ja/ch_dep.xml
+++ b/guide/ja/ch_dep.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ja/ch_invest.xml b/guide/ja/ch_invest.xml
index 55b7223f..75760f5f 100644
--- a/guide/ja/ch_invest.xml
+++ b/guide/ja/ch_invest.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: December 7th 2009
diff --git a/guide/ja/ch_loans.xml b/guide/ja/ch_loans.xml
index 9242a43c..2b804ea1 100644
--- a/guide/ja/ch_loans.xml
+++ b/guide/ja/ch_loans.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ja/ch_oth_assets.xml b/guide/ja/ch_oth_assets.xml
index 8617e690..58d6722f 100644
--- a/guide/ja/ch_oth_assets.xml
+++ b/guide/ja/ch_oth_assets.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.9
diff --git a/guide/ja/ch_oview.xml b/guide/ja/ch_oview.xml
index cdeb252a..c99cb412 100644
--- a/guide/ja/ch_oview.xml
+++ b/guide/ja/ch_oview.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.0
diff --git a/guide/ja/ch_python_bindings.xml b/guide/ja/ch_python_bindings.xml
index cf6a1f31..85b48f00 100644
--- a/guide/ja/ch_python_bindings.xml
+++ b/guide/ja/ch_python_bindings.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!-- (Do not remove this comment block.)
Version: 2.4.0
Last modified: 2011-01-01
diff --git a/guide/ja/ch_reports.xml b/guide/ja/ch_reports.xml
index a3cf6cf3..98c2da8d 100644
--- a/guide/ja/ch_reports.xml
+++ b/guide/ja/ch_reports.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/ja/ch_txns.xml b/guide/ja/ch_txns.xml
index e045fbfe..e9c247c5 100644
--- a/guide/ja/ch_txns.xml
+++ b/guide/ja/ch_txns.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/ja/fdl-appendix.xml b/guide/ja/fdl-appendix.xml
index ec60f9a5..02787a02 100644
--- a/guide/ja/fdl-appendix.xml
+++ b/guide/ja/fdl-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-ja.dtd">
<!--
The GNU Free Documentation License 1.1 in DocBook
Markup by Eric Baudais <baudais at okstate.edu>
diff --git a/guide/ja/gnucash-guide.xml b/guide/ja/gnucash-guide.xml
index 2151fed7..7c4f2a39 100644
--- a/guide/ja/gnucash-guide.xml
+++ b/guide/ja/gnucash-guide.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE book SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE book SYSTEM "gnc-gui-ja.dtd">
<!--
(Do not remove this comment block.)
Template Maintained by the GNOME Documentation Project:
diff --git a/guide/ja/legal.xml b/guide/ja/legal.xml
index 68af66d2..2bdc7153 100644
--- a/guide/ja/legal.xml
+++ b/guide/ja/legal.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ja.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ja.dtd">
<legalnotice id="legalnotice">
<para>Permission is granted to copy, distribute and/or modify this document under the terms of the GNU
Free Documentation License (GFDL), Version 1.1 or any later version published by the Free
diff --git a/guide/pt/appendixa.xml b/guide/pt/appendixa.xml
index 94fdb7aa..80f21dbe 100644
--- a/guide/pt/appendixa.xml
+++ b/guide/pt/appendixa.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/pt/appendixd.xml b/guide/pt/appendixd.xml
index 8f46a636..2cea33f5 100644
--- a/guide/pt/appendixd.xml
+++ b/guide/pt/appendixd.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: March 18th, 2007
diff --git a/guide/pt/ch_accts.xml b/guide/pt/ch_accts.xml
index 09e77f88..36abd834 100644
--- a/guide/pt/ch_accts.xml
+++ b/guide/pt/ch_accts.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.1
diff --git a/guide/pt/ch_basics.xml b/guide/pt/ch_basics.xml
index dacb8843..134f4084 100644
--- a/guide/pt/ch_basics.xml
+++ b/guide/pt/ch_basics.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/pt/ch_budgets.xml b/guide/pt/ch_budgets.xml
index 6bcae8a3..d0219c99 100644
--- a/guide/pt/ch_budgets.xml
+++ b/guide/pt/ch_budgets.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/pt/ch_bus_ap.xml b/guide/pt/ch_bus_ap.xml
index 72c19cc7..d038fe2a 100644
--- a/guide/pt/ch_bus_ap.xml
+++ b/guide/pt/ch_bus_ap.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/pt/ch_bus_ar.xml b/guide/pt/ch_bus_ar.xml
index 8549e21a..c42d4e72 100644
--- a/guide/pt/ch_bus_ar.xml
+++ b/guide/pt/ch_bus_ar.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/pt/ch_bus_intro.xml b/guide/pt/ch_bus_intro.xml
index 300359dd..c44fe4cb 100644
--- a/guide/pt/ch_bus_intro.xml
+++ b/guide/pt/ch_bus_intro.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 1.0.0
diff --git a/guide/pt/ch_bus_pay.xml b/guide/pt/ch_bus_pay.xml
index 20419872..8585eba0 100644
--- a/guide/pt/ch_bus_pay.xml
+++ b/guide/pt/ch_bus_pay.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/pt/ch_bus_setup.xml b/guide/pt/ch_bus_setup.xml
index 10e9d3a3..774cb250 100644
--- a/guide/pt/ch_bus_setup.xml
+++ b/guide/pt/ch_bus_setup.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 1.0.0
Last modified: Sep 19th 2015
diff --git a/guide/pt/ch_capgain.xml b/guide/pt/ch_capgain.xml
index 0d3903de..edc1d07a 100644
--- a/guide/pt/ch_capgain.xml
+++ b/guide/pt/ch_capgain.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/pt/ch_cbook.xml b/guide/pt/ch_cbook.xml
index 48d696dd..72085ff1 100644
--- a/guide/pt/ch_cbook.xml
+++ b/guide/pt/ch_cbook.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/pt/ch_cc.xml b/guide/pt/ch_cc.xml
index 9a65a27d..1a61c720 100644
--- a/guide/pt/ch_cc.xml
+++ b/guide/pt/ch_cc.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: de Julho de 9th 2006
diff --git a/guide/pt/ch_currency.xml b/guide/pt/ch_currency.xml
index e31ccc0c..db32a61c 100644
--- a/guide/pt/ch_currency.xml
+++ b/guide/pt/ch_currency.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.4.0
Last modified: March 16th 2010
diff --git a/guide/pt/ch_dep.xml b/guide/pt/ch_dep.xml
index b4030254..9db0dacd 100644
--- a/guide/pt/ch_dep.xml
+++ b/guide/pt/ch_dep.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/pt/ch_import_business_data.xml b/guide/pt/ch_import_business_data.xml
index 4f4f8534..ebd925f5 100644
--- a/guide/pt/ch_import_business_data.xml
+++ b/guide/pt/ch_import_business_data.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.4.0
diff --git a/guide/pt/ch_invest.xml b/guide/pt/ch_invest.xml
index d2f06147..13845abf 100644
--- a/guide/pt/ch_invest.xml
+++ b/guide/pt/ch_invest.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: December 7th 2009
diff --git a/guide/pt/ch_loans.xml b/guide/pt/ch_loans.xml
index 3b7ff33d..d0869e28 100644
--- a/guide/pt/ch_loans.xml
+++ b/guide/pt/ch_loans.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/pt/ch_oth_assets.xml b/guide/pt/ch_oth_assets.xml
index 5f060d02..de1c3e27 100644
--- a/guide/pt/ch_oth_assets.xml
+++ b/guide/pt/ch_oth_assets.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.9
diff --git a/guide/pt/ch_oview.xml b/guide/pt/ch_oview.xml
index c26e026f..13ba8df2 100644
--- a/guide/pt/ch_oview.xml
+++ b/guide/pt/ch_oview.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.0
diff --git a/guide/pt/ch_python_bindings.xml b/guide/pt/ch_python_bindings.xml
index ddf9dfe4..4db3e081 100644
--- a/guide/pt/ch_python_bindings.xml
+++ b/guide/pt/ch_python_bindings.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.4.0
Last modified: 2011-01-01
diff --git a/guide/pt/ch_reports.xml b/guide/pt/ch_reports.xml
index 49848490..e2cddae2 100644
--- a/guide/pt/ch_reports.xml
+++ b/guide/pt/ch_reports.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/pt/ch_txns.xml b/guide/pt/ch_txns.xml
index f4423987..38d0a2d2 100644
--- a/guide/pt/ch_txns.xml
+++ b/guide/pt/ch_txns.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/pt/fdl-appendix.xml b/guide/pt/fdl-appendix.xml
index fcf80964..52106bc4 100644
--- a/guide/pt/fdl-appendix.xml
+++ b/guide/pt/fdl-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-pt.dtd">
<!--
The GNU Free Documentation License 1.1 in DocBook
Markup by Eric Baudais <baudais at okstate.edu>
diff --git a/guide/pt/gnucash-guide.xml b/guide/pt/gnucash-guide.xml
index b2ae49bf..36b14150 100644
--- a/guide/pt/gnucash-guide.xml
+++ b/guide/pt/gnucash-guide.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE book SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE book SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Template Maintained by the GNOME Documentation Project:
diff --git a/guide/pt/legal.xml b/guide/pt/legal.xml
index e692e906..990629d3 100644
--- a/guide/pt/legal.xml
+++ b/guide/pt/legal.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE legalnotice SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE legalnotice SYSTEM "gnc-gui-pt.dtd">
<legalnotice id="legalnotice">
<para>Permission is granted to copy, distribute and/or modify this document under the terms of the GNU
Free Documentation License (GFDL), Version 1.1 or any later version published by the Free
diff --git a/guide/ru/appendixa.xml b/guide/ru/appendixa.xml
index 0fe1199f..df2cc548 100644
--- a/guide/ru/appendixa.xml
+++ b/guide/ru/appendixa.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ru/appendixd.xml b/guide/ru/appendixd.xml
index e1d7f681..abe3e29b 100644
--- a/guide/ru/appendixd.xml
+++ b/guide/ru/appendixd.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: March 18th, 2007
diff --git a/guide/ru/ch_accts.xml b/guide/ru/ch_accts.xml
index 77c225d8..733a8c8b 100644
--- a/guide/ru/ch_accts.xml
+++ b/guide/ru/ch_accts.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.1
diff --git a/guide/ru/ch_basics.xml b/guide/ru/ch_basics.xml
index 76df3a73..339e9708 100644
--- a/guide/ru/ch_basics.xml
+++ b/guide/ru/ch_basics.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/ru/ch_budgets.xml b/guide/ru/ch_budgets.xml
index 7d0d70e1..4d414ae2 100644
--- a/guide/ru/ch_budgets.xml
+++ b/guide/ru/ch_budgets.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/ru/ch_bus_features.xml b/guide/ru/ch_bus_features.xml
index 16c2b0b6..a673ae43 100644
--- a/guide/ru/ch_bus_features.xml
+++ b/guide/ru/ch_bus_features.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 1.0.0
Last modified: Sep 19th 2015
diff --git a/guide/ru/ch_capgain.xml b/guide/ru/ch_capgain.xml
index 1e4811a9..19d38319 100644
--- a/guide/ru/ch_capgain.xml
+++ b/guide/ru/ch_capgain.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ru/ch_cbook.xml b/guide/ru/ch_cbook.xml
index 7cca5235..1cc5da24 100644
--- a/guide/ru/ch_cbook.xml
+++ b/guide/ru/ch_cbook.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/ru/ch_cc.xml b/guide/ru/ch_cc.xml
index 7ecfabaa..f6559b4f 100644
--- a/guide/ru/ch_cc.xml
+++ b/guide/ru/ch_cc.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ru/ch_currency.xml b/guide/ru/ch_currency.xml
index 8ccda907..703d979b 100644
--- a/guide/ru/ch_currency.xml
+++ b/guide/ru/ch_currency.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 2.6.15
Last modified: December 6, 2016
diff --git a/guide/ru/ch_dep.xml b/guide/ru/ch_dep.xml
index 8ea5c9f6..abce03d7 100644
--- a/guide/ru/ch_dep.xml
+++ b/guide/ru/ch_dep.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ru/ch_expenses.xml b/guide/ru/ch_expenses.xml
index 5680ee2e..f3a106fe 100644
--- a/guide/ru/ch_expenses.xml
+++ b/guide/ru/ch_expenses.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Version: 2.6.0
diff --git a/guide/ru/ch_import_business_data.xml b/guide/ru/ch_import_business_data.xml
index 1928fb81..b5609e01 100644
--- a/guide/ru/ch_import_business_data.xml
+++ b/guide/ru/ch_import_business_data.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 3.4.0
diff --git a/guide/ru/ch_invest.xml b/guide/ru/ch_invest.xml
index d341afeb..5bd0caa3 100644
--- a/guide/ru/ch_invest.xml
+++ b/guide/ru/ch_invest.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: December 7th 2009
diff --git a/guide/ru/ch_loans.xml b/guide/ru/ch_loans.xml
index 776c5019..458023a5 100644
--- a/guide/ru/ch_loans.xml
+++ b/guide/ru/ch_loans.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/guide/ru/ch_oth_assets.xml b/guide/ru/ch_oth_assets.xml
index 27b84475..3af74f86 100644
--- a/guide/ru/ch_oth_assets.xml
+++ b/guide/ru/ch_oth_assets.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.9
diff --git a/guide/ru/ch_oview.xml b/guide/ru/ch_oview.xml
index cf3ebd29..263815d5 100644
--- a/guide/ru/ch_oview.xml
+++ b/guide/ru/ch_oview.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Version: 2.2.0 / 2.6 maint
diff --git a/guide/ru/ch_python_bindings.xml b/guide/ru/ch_python_bindings.xml
index bd7e20e9..0afb1e50 100644
--- a/guide/ru/ch_python_bindings.xml
+++ b/guide/ru/ch_python_bindings.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!-- (Do not remove this comment block.)
Version: 2.4.0
Last modified: 2011-01-01
diff --git a/guide/ru/ch_reports.xml b/guide/ru/ch_reports.xml
index e02aaef1..d9a67586 100644
--- a/guide/ru/ch_reports.xml
+++ b/guide/ru/ch_reports.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Version: 2.6.15
diff --git a/guide/ru/ch_txns.xml b/guide/ru/ch_txns.xml
index d0f5d2c4..8e25a107 100644
--- a/guide/ru/ch_txns.xml
+++ b/guide/ru/ch_txns.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/guide/ru/fdl-appendix.xml b/guide/ru/fdl-appendix.xml
index 4e3ad5fe..cd7b33eb 100644
--- a/guide/ru/fdl-appendix.xml
+++ b/guide/ru/fdl-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-ru.dtd">
<!--
The GNU Free Documentation License 1.1 in DocBook
Markup by Eric Baudais <baudais at okstate.edu>
diff --git a/guide/ru/gnc-glossary.xml b/guide/ru/gnc-glossary.xml
index 94911f1d..92a5047a 100644
--- a/guide/ru/gnc-glossary.xml
+++ b/guide/ru/gnc-glossary.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE glossary SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE glossary SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Version: 2.6.15
diff --git a/guide/ru/gnucash-guide.xml b/guide/ru/gnucash-guide.xml
index 042ea5d9..a774443a 100644
--- a/guide/ru/gnucash-guide.xml
+++ b/guide/ru/gnucash-guide.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE book SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE book SYSTEM "gnc-gui-ru.dtd">
<!--
(Do not remove this comment block.)
Template Maintained by the GNOME Documentation Project:
diff --git a/guide/ru/legal.xml b/guide/ru/legal.xml
index e56d4482..6d8cdf31 100644
--- a/guide/ru/legal.xml
+++ b/guide/ru/legal.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE legalnotice SYSTEM "gnc-locale-ru.dtd">
+<!DOCTYPE legalnotice SYSTEM "gnc-gui-ru.dtd">
<legalnotice id="legalnotice">
<para>Permission is granted to copy, distribute and/or modify this document under the terms of the GNU
Free Documentation License (GFDL), Version 1.1 or any later version published by the Free
diff --git a/manual/C/Help_ch_Account-Actions.xml b/manual/C/Help_ch_Account-Actions.xml
index b49abfd4..858dc67b 100644
--- a/manual/C/Help_ch_Account-Actions.xml
+++ b/manual/C/Help_ch_Account-Actions.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.x
Last modified: December 7th 2009
diff --git a/manual/C/Help_ch_Business.xml b/manual/C/Help_ch_Business.xml
index b15c6761..dfd4b937 100644
--- a/manual/C/Help_ch_Business.xml
+++ b/manual/C/Help_ch_Business.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/manual/C/Help_ch_Customize.xml b/manual/C/Help_ch_Customize.xml
index ba0311c0..602ed63a 100755
--- a/manual/C/Help_ch_Customize.xml
+++ b/manual/C/Help_ch_Customize.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.1
diff --git a/manual/C/Help_ch_GUIMenus.xml b/manual/C/Help_ch_GUIMenus.xml
index 9adc5fe5..3f6bd014 100644
--- a/manual/C/Help_ch_GUIMenus.xml
+++ b/manual/C/Help_ch_GUIMenus.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 3.11
diff --git a/manual/C/Help_ch_GettingHelp.xml b/manual/C/Help_ch_GettingHelp.xml
index 9b47be7f..3307c657 100644
--- a/manual/C/Help_ch_GettingHelp.xml
+++ b/manual/C/Help_ch_GettingHelp.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
diff --git a/manual/C/Help_ch_GettingStarted.xml b/manual/C/Help_ch_GettingStarted.xml
index f762a6c9..a4c907ec 100644
--- a/manual/C/Help_ch_GettingStarted.xml
+++ b/manual/C/Help_ch_GettingStarted.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.2
diff --git a/manual/C/Help_ch_Intro.xml b/manual/C/Help_ch_Intro.xml
index f1908c8f..b10574d4 100644
--- a/manual/C/Help_ch_Intro.xml
+++ b/manual/C/Help_ch_Intro.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.2
diff --git a/manual/C/Help_ch_Reports.xml b/manual/C/Help_ch_Reports.xml
index 2f18460f..bf1febac 100644
--- a/manual/C/Help_ch_Reports.xml
+++ b/manual/C/Help_ch_Reports.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.x
diff --git a/manual/C/Help_ch_Tools_Assistants.xml b/manual/C/Help_ch_Tools_Assistants.xml
index 9d622bf5..cd12808e 100644
--- a/manual/C/Help_ch_Tools_Assistants.xml
+++ b/manual/C/Help_ch_Tools_Assistants.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.x
diff --git a/manual/C/Help_ch_Transactions.xml b/manual/C/Help_ch_Transactions.xml
index 2024e219..0572e716 100644
--- a/manual/C/Help_ch_Transactions.xml
+++ b/manual/C/Help_ch_Transactions.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-C.dtd">
<!-- (Do not remove this comment block.)
Version: 3.5
Last modified: March 30th 2019
diff --git a/manual/C/Help_chartofaccts.xml b/manual/C/Help_chartofaccts.xml
index dce45446..c93dad50 100644
--- a/manual/C/Help_chartofaccts.xml
+++ b/manual/C/Help_chartofaccts.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE itemizedlist SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE itemizedlist SYSTEM "gnc-gui-C.dtd">
<itemizedlist>
<listitem>
<para>Assets
diff --git a/manual/C/Help_chtacctseg.xml b/manual/C/Help_chtacctseg.xml
index 304a4e34..fc829a8a 100644
--- a/manual/C/Help_chtacctseg.xml
+++ b/manual/C/Help_chtacctseg.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE screen SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE screen SYSTEM "gnc-gui-C.dtd">
<screen>300 Expenses
|
+--310 Living Expenses
diff --git a/manual/C/Help_fdl-appendix.xml b/manual/C/Help_fdl-appendix.xml
index 9f6316a7..ea095586 100644
--- a/manual/C/Help_fdl-appendix.xml
+++ b/manual/C/Help_fdl-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-C.dtd">
<!--
The GNU Free Documentation License 1.1 in DocBook
Markup by Eric Baudais <baudais at okstate.edu>
diff --git a/manual/C/Help_legal.xml b/manual/C/Help_legal.xml
index da641f74..84cd6a6d 100644
--- a/manual/C/Help_legal.xml
+++ b/manual/C/Help_legal.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE legalnotice SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE legalnotice SYSTEM "gnc-gui-C.dtd">
<legalnotice id="legalnotice">
<para>Permission is granted to copy, distribute and/or modify this document under the terms of the GNU
Free Documentation License (GFDL), Version 1.1 or any later version published by the Free
diff --git a/manual/C/Help_tips-appendix.xml b/manual/C/Help_tips-appendix.xml
index 896b5935..5217f3db 100644
--- a/manual/C/Help_tips-appendix.xml
+++ b/manual/C/Help_tips-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 2.6.20
diff --git a/manual/C/Help_txf-categories.xml b/manual/C/Help_txf-categories.xml
index 22d99465..c97d6b9d 100644
--- a/manual/C/Help_txf-categories.xml
+++ b/manual/C/Help_txf-categories.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE para SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE para SYSTEM "gnc-gui-C.dtd">
<para><!-- Translators: You will probably have your own codes.
Look for similar files as the source at the end of this file,
but in the directory with your country code.
diff --git a/manual/C/gnucash-help.xml b/manual/C/gnucash-help.xml
index da5135ec..50e14860 100644
--- a/manual/C/gnucash-help.xml
+++ b/manual/C/gnucash-help.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE book SYSTEM "gnc-locale-C.dtd">
+<!DOCTYPE book SYSTEM "gnc-gui-C.dtd">
<!--
(Do not remove this comment block.)
Version: 4.0
diff --git a/manual/de/Help_ch_Account-Actions.xml b/manual/de/Help_ch_Account-Actions.xml
index 49b99d6d..ec5508d9 100644
--- a/manual/de/Help_ch_Account-Actions.xml
+++ b/manual/de/Help_ch_Account-Actions.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 4.6
Last modified: September 2021
diff --git a/manual/de/Help_ch_Business.xml b/manual/de/Help_ch_Business.xml
index 7004f768..75028688 100644
--- a/manual/de/Help_ch_Business.xml
+++ b/manual/de/Help_ch_Business.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.0
diff --git a/manual/de/Help_ch_Customize.xml b/manual/de/Help_ch_Customize.xml
index 2f8be07a..9973d149 100644
--- a/manual/de/Help_ch_Customize.xml
+++ b/manual/de/Help_ch_Customize.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 4.6
Last modified: September 2021
diff --git a/manual/de/Help_ch_GUIMenus.xml b/manual/de/Help_ch_GUIMenus.xml
index 428aa17d..afbed82d 100644
--- a/manual/de/Help_ch_GUIMenus.xml
+++ b/manual/de/Help_ch_GUIMenus.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 4.6
Last modified: September 2021
diff --git a/manual/de/Help_ch_GettingHelp.xml b/manual/de/Help_ch_GettingHelp.xml
index f09f0f62..51e58760 100644
--- a/manual/de/Help_ch_GettingHelp.xml
+++ b/manual/de/Help_ch_GettingHelp.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
diff --git a/manual/de/Help_ch_GettingStarted.xml b/manual/de/Help_ch_GettingStarted.xml
index ec5491c7..823df736 100644
--- a/manual/de/Help_ch_GettingStarted.xml
+++ b/manual/de/Help_ch_GettingStarted.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 4.6
Last modified: September 2021
diff --git a/manual/de/Help_ch_Intro.xml b/manual/de/Help_ch_Intro.xml
index bea1ecc4..01ce1ce4 100644
--- a/manual/de/Help_ch_Intro.xml
+++ b/manual/de/Help_ch_Intro.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.2
diff --git a/manual/de/Help_ch_Reports.xml b/manual/de/Help_ch_Reports.xml
index c1d20d79..767c969d 100644
--- a/manual/de/Help_ch_Reports.xml
+++ b/manual/de/Help_ch_Reports.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.x
diff --git a/manual/de/Help_ch_Tools_Assistants.xml b/manual/de/Help_ch_Tools_Assistants.xml
index d975f784..bec9f1e8 100644
--- a/manual/de/Help_ch_Tools_Assistants.xml
+++ b/manual/de/Help_ch_Tools_Assistants.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.x
diff --git a/manual/de/Help_ch_Transactions.xml b/manual/de/Help_ch_Transactions.xml
index 93d981fe..8bfcc720 100644
--- a/manual/de/Help_ch_Transactions.xml
+++ b/manual/de/Help_ch_Transactions.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 4.6
Last modified: September 2021
diff --git a/manual/de/Help_chartofaccts.xml b/manual/de/Help_chartofaccts.xml
index e0fed790..d0f13fdb 100644
--- a/manual/de/Help_chartofaccts.xml
+++ b/manual/de/Help_chartofaccts.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE itemizelist SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE itemizelist SYSTEM "gnc-gui-de.dtd">
<itemizedlist>
<listitem>
<para>Aktiva
diff --git a/manual/de/Help_chtacctseg.xml b/manual/de/Help_chtacctseg.xml
index 3ee356b7..0a43891b 100644
--- a/manual/de/Help_chtacctseg.xml
+++ b/manual/de/Help_chtacctseg.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE screen SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE screen SYSTEM "gnc-gui-de.dtd">
<screen>300 Aufwendungen
|
+--310 Lebenshaltungskosten
diff --git a/manual/de/Help_fdl-appendix.xml b/manual/de/Help_fdl-appendix.xml
index c0368109..00616bdf 100644
--- a/manual/de/Help_fdl-appendix.xml
+++ b/manual/de/Help_fdl-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-de.dtd">
<!--
The GNU Free Documentation License 1.1 in DocBook
Markup by Eric Baudais <baudais at okstate.edu>
diff --git a/manual/de/Help_legal.xml b/manual/de/Help_legal.xml
index c6d6164c..cafba49f 100644
--- a/manual/de/Help_legal.xml
+++ b/manual/de/Help_legal.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE legalnotice SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE legalnotice SYSTEM "gnc-gui-de.dtd">
<legalnotice id="legalnotice">
<para>Das vorliegende Dokument kann gemäß den Bedingungen der GNU Free Documentation License (GFDL),
Version 1.1 oder jeder späteren, von der Free Software Foundation veröffentlichten Version
diff --git a/manual/de/Help_para-assist-intro.xml b/manual/de/Help_para-assist-intro.xml
index e10ee564..bd72bd00 100644
--- a/manual/de/Help_para-assist-intro.xml
+++ b/manual/de/Help_para-assist-intro.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<variablelist>
<title>Dialogführung</title>
diff --git a/manual/de/Help_tips-appendix.xml b/manual/de/Help_tips-appendix.xml
index bbf36f0a..59eb9e60 100644
--- a/manual/de/Help_tips-appendix.xml
+++ b/manual/de/Help_tips-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 2.6.20
Last modified: see <releaseinfo>
diff --git a/manual/de/Help_txf-categories.xml b/manual/de/Help_txf-categories.xml
index d2a9f607..24307557 100644
--- a/manual/de/Help_txf-categories.xml
+++ b/manual/de/Help_txf-categories.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE para SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE para SYSTEM "gnc-gui-de.dtd">
<para><table>
<title>Detailed TXF Category Descriptions</title>
diff --git a/manual/de/ch_Finance-Quote.xml b/manual/de/ch_Finance-Quote.xml
index 4f518511..734fbb1c 100644
--- a/manual/de/ch_Finance-Quote.xml
+++ b/manual/de/ch_Finance-Quote.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-docbookx.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-de.dtd">
<!-- (Do not remove this comment block.)
Version: 1.0.0
Last modified: August 08th 2021
diff --git a/manual/de/gnucash-help.xml b/manual/de/gnucash-help.xml
index 8ac5c892..75b9bcb5 100644
--- a/manual/de/gnucash-help.xml
+++ b/manual/de/gnucash-help.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE book SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE book SYSTEM "gnc-gui-de.dtd">
<!--
(Do not remove this comment block.)
Version: 4.0
diff --git a/manual/de/para-assist-buttons.xml b/manual/de/para-assist-buttons.xml
index 07273beb..bb223a2d 100644
--- a/manual/de/para-assist-buttons.xml
+++ b/manual/de/para-assist-buttons.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE para SYSTEM "gnc-locale-de.dtd">
+<!DOCTYPE para SYSTEM "gnc-gui-de.dtd">
<para>Die Schaltflächen eines Dialogs oder Assistenten sind im sogenannten Aktionsbereich platziert. Er
befindet sich üblicherweise am untern Rand des Dialogs. Einige Fenstermanager stellen die
Schaltflächen stattdessen in der Titelleiste dar.
diff --git a/manual/it/gnucash-help.xml b/manual/it/gnucash-help.xml
index 666fba93..fb53c162 100644
--- a/manual/it/gnucash-help.xml
+++ b/manual/it/gnucash-help.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
-<!DOCTYPE book SYSTEM "gnc-locale-it.dtd">
+<!DOCTYPE book SYSTEM "gnc-gui-it.dtd">
<!--
(Do not remove this comment block.)
Template Maintained by the GNOME Documentation Project:
diff --git a/manual/pt/Help_ch_Account-Actions.xml b/manual/pt/Help_ch_Account-Actions.xml
index ae91ba78..b02dfca7 100644
--- a/manual/pt/Help_ch_Account-Actions.xml
+++ b/manual/pt/Help_ch_Account-Actions.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.x
Last modified: December 7th 2009
diff --git a/manual/pt/Help_ch_Business.xml b/manual/pt/Help_ch_Business.xml
index 59f764f1..ef14890f 100644
--- a/manual/pt/Help_ch_Business.xml
+++ b/manual/pt/Help_ch_Business.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!-- (Do not remove this comment block.)
Version: 2.0.0
Last modified: July 9th 2006
diff --git a/manual/pt/Help_ch_Customize.xml b/manual/pt/Help_ch_Customize.xml
index 31dc704d..b6858bdb 100644
--- a/manual/pt/Help_ch_Customize.xml
+++ b/manual/pt/Help_ch_Customize.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.1
diff --git a/manual/pt/Help_ch_GUIMenus.xml b/manual/pt/Help_ch_GUIMenus.xml
index 4ad4c3ba..379d4b97 100644
--- a/manual/pt/Help_ch_GUIMenus.xml
+++ b/manual/pt/Help_ch_GUIMenus.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.x
diff --git a/manual/pt/Help_ch_GettingHelp.xml b/manual/pt/Help_ch_GettingHelp.xml
index f0d88572..c26079e2 100644
--- a/manual/pt/Help_ch_GettingHelp.xml
+++ b/manual/pt/Help_ch_GettingHelp.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
diff --git a/manual/pt/Help_ch_GettingStarted.xml b/manual/pt/Help_ch_GettingStarted.xml
index 14df3072..1ada076a 100644
--- a/manual/pt/Help_ch_GettingStarted.xml
+++ b/manual/pt/Help_ch_GettingStarted.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
diff --git a/manual/pt/Help_ch_Intro.xml b/manual/pt/Help_ch_Intro.xml
index 1254368f..de653f0f 100644
--- a/manual/pt/Help_ch_Intro.xml
+++ b/manual/pt/Help_ch_Intro.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.2
diff --git a/manual/pt/Help_ch_Reports.xml b/manual/pt/Help_ch_Reports.xml
index 427fd9f1..e750a1ee 100644
--- a/manual/pt/Help_ch_Reports.xml
+++ b/manual/pt/Help_ch_Reports.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.x
diff --git a/manual/pt/Help_ch_Tools_Assistants.xml b/manual/pt/Help_ch_Tools_Assistants.xml
index e48365e3..193193ea 100644
--- a/manual/pt/Help_ch_Tools_Assistants.xml
+++ b/manual/pt/Help_ch_Tools_Assistants.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.x
diff --git a/manual/pt/Help_ch_Transactions.xml b/manual/pt/Help_ch_Transactions.xml
index 57e057f3..edda3f84 100644
--- a/manual/pt/Help_ch_Transactions.xml
+++ b/manual/pt/Help_ch_Transactions.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE chapter SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE chapter SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.0.x
diff --git a/manual/pt/Help_chartofaccts.xml b/manual/pt/Help_chartofaccts.xml
index affe77b3..2de24190 100644
--- a/manual/pt/Help_chartofaccts.xml
+++ b/manual/pt/Help_chartofaccts.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE itemizedlist SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE itemizedlist SYSTEM "gnc-gui-pt.dtd">
<itemizedlist>
<listitem>
<para>Activos
diff --git a/manual/pt/Help_chtacctseg.xml b/manual/pt/Help_chtacctseg.xml
index 323c4a25..2dcab3a7 100644
--- a/manual/pt/Help_chtacctseg.xml
+++ b/manual/pt/Help_chtacctseg.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE screen SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE screen SYSTEM "gnc-gui-pt.dtd">
<screen>300 Despesas
|
+--310 Despesas pessoais
diff --git a/manual/pt/Help_fdl-appendix.xml b/manual/pt/Help_fdl-appendix.xml
index fd9c56e9..25f8c7f3 100644
--- a/manual/pt/Help_fdl-appendix.xml
+++ b/manual/pt/Help_fdl-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-pt.dtd">
<!--
The GNU Free Documentation License 1.1 in DocBook
Markup by Eric Baudais <baudais at okstate.edu>
diff --git a/manual/pt/Help_legal.xml b/manual/pt/Help_legal.xml
index 2c2e669b..eb1f04ff 100644
--- a/manual/pt/Help_legal.xml
+++ b/manual/pt/Help_legal.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE legalnotice SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE legalnotice SYSTEM "gnc-gui-pt.dtd">
<legalnotice id="legalnotice">
<para>Permission is granted to copy, distribute and/or modify this document under the terms of the GNU
Free Documentation License (GFDL), Version 1.1 or any later version published by the Free
diff --git a/manual/pt/Help_tips-appendix.xml b/manual/pt/Help_tips-appendix.xml
index b26450b5..b09b188d 100644
--- a/manual/pt/Help_tips-appendix.xml
+++ b/manual/pt/Help_tips-appendix.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE appendix SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE appendix SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Version: 2.4.12
diff --git a/manual/pt/Help_txf-categories.xml b/manual/pt/Help_txf-categories.xml
index a7941f02..195a1b89 100644
--- a/manual/pt/Help_txf-categories.xml
+++ b/manual/pt/Help_txf-categories.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE para SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE para SYSTEM "gnc-gui-pt.dtd">
<para>&untranslated;
</para>
diff --git a/manual/pt/gnucash-help.xml b/manual/pt/gnucash-help.xml
index ab7c41e1..87810a3c 100644
--- a/manual/pt/gnucash-help.xml
+++ b/manual/pt/gnucash-help.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE book SYSTEM "gnc-locale-pt.dtd">
+<!DOCTYPE book SYSTEM "gnc-gui-pt.dtd">
<!--
(Do not remove this comment block.)
Template Maintained by the GNOME Documentation Project:
commit 36a6010f3fbd69ecaf0f8496c5e13caf06816ac1
Author: Christian Wehling <christian.wehling at web.de>
Date: Thu Jun 9 19:40:34 2022 +0200
dtd-docbook: Separation of the declaration of entities of the GUI
... from their translatable part. This is for the sake of clarity and
makes the translator's work easier.
Each gnc-locale-* file contains the translation of GUI Elements, the
gnc-gui-struct file defines the entities for menuitems and menuchoice.
diff --git a/cmake/AddGHelpTarget.cmake b/cmake/AddGHelpTarget.cmake
index c90538e4..ff150f05 100644
--- a/cmake/AddGHelpTarget.cmake
+++ b/cmake/AddGHelpTarget.cmake
@@ -20,6 +20,7 @@ function (add_ghelp_target docname lang entities figures)
endforeach()
set(dtd_files "${CMAKE_SOURCE_DIR}/docbook/gnc-docbookx.dtd"
+ "${CMAKE_SOURCE_DIR}/docbook/gnc-gui-struct.dtd"
"${CMAKE_SOURCE_DIR}/docbook/gnc-locale-C.dtd"
"${CMAKE_SOURCE_DIR}/docbook/gnc-locale-${lang}.dtd")
list(REMOVE_DUPLICATES dtd_files)
diff --git a/docbook/README b/docbook/README
index ef24c7c5..b88614c5 100644
--- a/docbook/README
+++ b/docbook/README
@@ -4,21 +4,20 @@ This directory contains GnuCash specific DTD files.
(1) gnc-docbookx.dtd
GnuCash common language neutral DTD file. Version information, URLs, application names, and so on.
-(2) gnc-locale-C.dtd
-The original English entities are defined in this file. For example,
-<!ENTITY % gm.file "<guimenu>File</guimenu>">
-<!ENTITY gm.file "%gm.file">
-.
+(2) gnc-gui-struct.dtd
+All entities of the GUI are defined in this file. For example,
+<!ENTITY gm.file "%gm.file"> or
+<!ENTITY mc.fi.open "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>O</keycap></keycombo></shortcut>&gm.file;&gmi.fi.open;</menuchoice>">.
The differences among general entities, parameter entities (%), and
external entities are described in
https://www.w3.org/TR/REC-xml/#sec-physical-struct.
(3) gnc-locale-${LANG}.dtd
-The translated entities should be defined in UTF-8 in this file. For German example,
-filename is gnc-locale-de.dtd. A translated entity for %gm.file; is:
-<!ENTITY % gm.file "<guimenu>Datei</guimenu>">
-.
+All language specific entities are stored in the localized files.
+The original English and the translated entities should be defined in UTF-8 in this file.
+For German example, filename is gnc-locale-de.dtd. A translated entity for %gm.file; is:
+<!ENTITY % gm.file "<guimenu><accel>D</accel>atei</guimenu>">.
You must only translate parameter entities. They are with % in ENTITY definitions.
If you don't translate some parameter entities, English entities are used instead.
@@ -26,11 +25,10 @@ If you don't translate some parameter entities, English entities are used instea
2. Usage
Specify gnc-locale-${LANG}.dtd file in DOCTYPE declarations for each docbook xml file.
For Japanese example, you have to use
-<!DOCTYPE book SYSTEM "gnc-locale-ja.dtd">
-.
+<!DOCTYPE book SYSTEM "gnc-locale-ja.dtd">.
The Import order is as follows:
-gnc-locale-${LANG}.dtd --> gnc-locale-C.dtd --> gnc-docbookx.dtd --> PUBLIC docbook 4.5 docbookx.dtd
+gnc-locale-${LANG}.dtd --> gnc-locale-C.dtd --> gnc-gui-struct.dtd --> gnc-docbookx.dtd --> PUBLIC docbook 4.5 docbookx.dtd
Extensible Markup Language (XML) 1.0 (Fifth Edition)
4.2 Entity Declarations
diff --git a/docbook/gnc-gui-struct.dtd b/docbook/gnc-gui-struct.dtd
new file mode 100644
index 00000000..1ab0fd4a
--- /dev/null
+++ b/docbook/gnc-gui-struct.dtd
@@ -0,0 +1,708 @@
+<!-- This file contains an entity as a definition for each individual
+ menu item, which is referenced by the documents.
+ Defined are at present beside the individual menu items also
+ so-called shortcuts.
+
+ The translation is done in the language-specific gnc-locale-*.dtd
+ files. -->
+
+<!-- Add master English entities that should be translated below.
+ Only parameter entities (% entities) should be translated.
+ See htps://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
+
+<!-- guimenu/guisubmenu/guimenuitem to be used as names in text -->
+<!-- <!ENTITY gmi.xxx.yy-zz "%gmi.xxx.yy-zz;"> -->
+
+<!-- Description:
+ gm: short for <guimenu>…</guimenu>, the entries in the menubar;
+ gsm: short for <guisubmenu>…</guisubmenu>, the submenus;
+ gmi: short for <guimenuitem>…<guimenuitem>, the leaves of the menu tree.
+
+ Each menu item is named with a unique short character of 2-4 characters in
+ length. If individual menu items consist of several words, then combinations
+ with a '-' can be created to achieve uniqueness. -->
+
+<!-- File-Menu -->
+<!ENTITY gm.file "%gm.file;">
+<!ENTITY gmi.fi.new "%gmi.fi.new;">
+<!ENTITY gmi.fi.open "%gmi.fi.open;">
+<!ENTITY gsm.fi.imp "%gsm.fi.imp;">
+<!ENTITY gmi.fi.imp.bill-inv "%gmi.fi.imp.bill-inv;">
+<!ENTITY gmi.fi.imp.acct-csv "%gmi.fi.imp.acct-csv;">
+<!ENTITY gmi.fi.imp.tran-csv "%gmi.fi.imp.tran-csv;">
+<!ENTITY gmi.fi.imp.pri-csv "%gmi.fi.imp.pri-csv;">
+<!ENTITY gmi.fi.imp.cust-ven "%gmi.fi.imp.cust-ven;">
+<!ENTITY gmi.fi.imp.QIF "%gmi.fi.imp.QIF;">
+<!ENTITY gmi.fi.imp.repl "%gmi.fi.imp.repl;">
+<!ENTITY gmi.fi.imp.OFX "%gmi.fi.imp.OFX;">
+<!ENTITY gmi.fi.imp.mt940 "%gmi.fi.imp.mt940;">
+<!ENTITY gmi.fi.imp.mt942 "%gmi.fi.imp.mt942;">
+<!ENTITY gmi.fi.imp.dtaus "%gmi.fi.imp.dtaus;">
+<!ENTITY gmi.fi.imp.dtaus-sen "%gmi.fi.imp.dtaus-sen;">
+<!ENTITY gmi.fi.save "%gmi.fi.save;">
+<!ENTITY gmi.fi.save-as "%gmi.fi.save-as;">
+<!ENTITY gmi.fi.rev "%gmi.fi.rev;">
+<!ENTITY gmi.fi.prin "%gmi.fi.prin;">
+<!ENTITY gmi.fi.page "%gmi.fi.page;">
+<!ENTITY gsm.fi.exp "%gsm.fi.exp;">
+<!ENTITY gmi.fi.exp.acct-csv "%gmi.fi.exp.acct-csv;">
+<!ENTITY gmi.fi.exp.tran-csv "%gmi.fi.exp.tran-csv;">
+<!ENTITY gmi.fi.exp.regi-csv "%gmi.fi.exp.regi-csv;">
+<!ENTITY gmi.fi.exp.acct "%gmi.fi.exp.acct;">
+<!ENTITY gmi.fi.prop "%gmi.fi.prop;">
+<!ENTITY gmi.fi.cls "%gmi.fi.cls;">
+<!ENTITY gmi.fi.quit "%gmi.fi.quit;">
+
+<!-- Edit-Menu -->
+<!ENTITY gm.edit "%gm.edit;">
+<!ENTITY gmi.ed.cut "%gmi.ed.cut;">
+<!ENTITY gmi.ed.copy "%gmi.ed.copy;">
+<!ENTITY gmi.ed.paste "%gmi.ed.paste;">
+<!ENTITY gmi.ed.pay "%gmi.ed.pay;">
+<!ENTITY gmi.ed.acc-edit "%gmi.ed.acc-edit;">
+<!ENTITY gmi.ed.acc-del "%gmi.ed.acc-del;">
+<!ENTITY gmi.ed.acc-find "%gmi.ed.acc-find;">
+<!ENTITY gmi.ed.acc-casc "%gmi.ed.acc-casc;">
+<!ENTITY gmi.ed.acc-renum "%gmi.ed.acc-renum;">
+<!ENTITY gmi.ed.acc-open "%gmi.ed.acc-open;">
+<!ENTITY gmi.ed.acc-open-sub "%gmi.ed.acc-open-sub;">
+<!ENTITY gmi.ed.find "%gmi.ed.find;">
+<!ENTITY gmi.ed.pref "%gmi.ed.pref;">
+<!ENTITY gmi.ed.css "%gmi.ed.css;">
+<!ENTITY gmi.ed.rep-opt "%gmi.ed.rep-opt;">
+<!ENTITY gmi.ed.tax-rep-opt "%gmi.ed.tax-rep-opt;">
+
+<!-- View-Menu -->
+<!ENTITY gm.view "%gm.view;">
+<!ENTITY gmi.vw.tbar "%gmi.vw.tbar;">
+<!ENTITY gmi.vw.sum "%gmi.vw.sum;">
+<!ENTITY gmi.vw.stat "%gmi.vw.stat;">
+<!ENTITY gmi.vw.bas-led "%gmi.vw.bas-led;">
+<!ENTITY gmi.vw.spl-led "%gmi.vw.spl-led;">
+<!ENTITY gmi.vw.jour "%gmi.vw.jour;">
+<!ENTITY gmi.vw.doub "%gmi.vw.doub;">
+<!ENTITY gmi.vw.s-by "%gmi.vw.s-by;">
+<!ENTITY gmi.vw.f-by "%gmi.vw.f-by;">
+<!ENTITY gmi.vw.ref "%gmi.vw.ref;">
+<!ENTITY gmi.vw.new-page "%gmi.vw.new-page;">
+
+<!-- Actions-Menu -->
+<!ENTITY gm.act "%gm.act;">
+<!ENTITY gsm.ac.onli "%gsm.ac.onli;">
+<!ENTITY gmi.ac.onli.get-bal "%gmi.ac.onli.get-bal;">
+<!ENTITY gmi.ac.onli.get-tr "%gmi.ac.onli.get-tr;">
+<!ENTITY gmi.ac.onli.sepa-tr "%gmi.ac.onli.sepa-tr;">
+<!ENTITY gmi.ac.onli.sepa-int "%gmi.ac.onli.sepa-int;">
+<!ENTITY gmi.ac.onli.int-tr "%gmi.ac.onli.int-tr;">
+<!ENTITY gmi.ac.onli.log "%gmi.ac.onli.log;">
+<!ENTITY gsm.ac.scd "%gsm.ac.scd;">
+<!ENTITY gmi.ac.scd.tr-ed "%gmi.ac.scd.tr-ed;">
+<!ENTITY gmi.ac.scd.slr "%gmi.ac.scd.slr;">
+<!ENTITY gmi.ac.scd.loan "%gmi.ac.scd.loan;">
+<!ENTITY gsm.ac.bgt "%gsm.ac.bgt;">
+<!ENTITY gmi.ac.bgt.new "%gmi.ac.bgt.new;">
+<!ENTITY gmi.ac.bgt.open "%gmi.ac.bgt.open;">
+<!ENTITY gmi.ac.bgt.coy "%gmi.ac.bgt.copy;">
+<!ENTITY gmi.ac.bgt.del "%gmi.ac.bgt.del;">
+<!ENTITY gmi.ac.act-new "%gmi.ac.act-new;">
+<!ENTITY gmi.ac.act-hier "%gmi.ac.act-hier;">
+<!ENTITY gmi.ac.trf "%gmi.ac.trf;">
+<!ENTITY gmi.ac.rec "%gmi.ac.rec;">
+<!ENTITY gmi.ac.au-clr "%gmi.ac.au-clr;">
+<!ENTITY gmi.ac.stk-spt "%gmi.ac.stk-spt;">
+<!ENTITY gmi.ac.vw-lots "%gmi.ac.vw-lots;">
+<!ENTITY gmi.ac.blk-tr "%gmi.ac.blk-tr;">
+<!ENTITY gmi.ac.go-to "%gmi.ac.go-to;">
+<!ENTITY gmi.ac.spt-tr "%gmi.ac.spt-tr;">
+<!ENTITY gmi.ac.ed-ex "%gmi.ac.ed-ex;">
+<!ENTITY gmi.ac.sched "%gmi.ac.sched;">
+<!ENTITY gmi.ac.jump "%gmi.ac.jump;">
+<!ENTITY gsm.ac.chk-rep "%gsm.ac.chk-rep;">
+<!ENTITY gmi.ac.chk-rep.acct "%gmi.ac.chk-rep.acct;">
+<!ENTITY gmi.ac.chk-rep.sacct "%gmi.ac.chk-rep.sacct;">
+<!ENTITY gmi.ac.chk-rep.all "%gmi.ac.chk-rep.all;">
+<!ENTITY gmi.ac.chk-rep.tr-all "%gmi.ac.chk-rep.tr-all;">
+<!ENTITY gmi.ac.chk-rep.tr-this "%gmi.ac.chk-rep.tr-this;">
+<!ENTITY gmi.ac.res-warn "%gmi.ac.res-warn;">
+<!ENTITY gmi.ac.re-pg "%gmi.ac.re-pg;">
+
+<!-- Transactions-Menu -->
+<!ENTITY gm.trans "%gm.trans;">
+<!ENTITY gmi.tr.cut "%gmi.tr.cut;">
+<!ENTITY gmi.tr.copy "%gmi.tr.copy;">
+<!ENTITY gmi.tr.paste "%gmi.tr.paste;">
+<!ENTITY gmi.tr.dup "%gmi.tr.dup;">
+<!ENTITY gmi.tr.del "%gmi.tr.del;">
+<!ENTITY gmi.tr.rem "%gmi.tr.rem;">
+<!ENTITY gmi.tr.ent "%gmi.tr.ent;">
+<!ENTITY gmi.tr.cnl "%gmi.tr.cnl;">
+<!ENTITY gmi.tr.void "%gmi.tr.void;">
+<!ENTITY gmi.tr.un-void "%gmi.tr.un-void;">
+<!ENTITY gmi.tr.add-rev "%gmi.tr.add-rev;">
+<!ENTITY gmi.tr.man-doc-link "%gmi.tr.man-doc-link;">
+<!ENTITY gmi.tr.open-doc "%gmi.tr.open-doc;">
+<!ENTITY gmi.tr.jump-inv "%gmi.tr.jump-inv;">
+
+<!-- Business-Menu -->
+<!ENTITY gm.bus "%gm.bus;">
+<!ENTITY gsm.bus.cus "%gsm.bus.cus;">
+<!ENTITY gmi.bus.cus.o-view "%gmi.bus.cus.o-view;">
+<!ENTITY gmi.bus.cus.new-cus "%gmi.bus.cus.new-cus;">
+<!ENTITY gmi.bus.cus.find-cus "%gmi.bus.cus.find-cus;">
+<!ENTITY gmi.bus.cus.new-inv "%gmi.bus.cus.new-inv;">
+<!ENTITY gmi.bus.cus.find-inv "%gmi.bus.cus.find-inv;">
+<!ENTITY gmi.bus.cus.new-job "%gmi.bus.cus.new-job;">
+<!ENTITY gmi.bus.cus.find-job "%gmi.bus.cus.find-job;">
+<!ENTITY gmi.bus.cus.pro-pay "%gmi.bus.cus.pro-pay;">
+<!ENTITY gmi.bus.cus.inv-due-rem "%gmi.bus.cus.inv-due-rem;">
+<!ENTITY gsm.bus.ven "%gsm.bus.ven;">
+<!ENTITY gmi.bus.ven.o-view "%gmi.bus.ven.o-view;">
+<!ENTITY gmi.bus.ven.new-ven "%gmi.bus.ven.new-ven;">
+<!ENTITY gmi.bus.ven.find-ven "%gmi.bus.ven.find-ven;">
+<!ENTITY gmi.bus.ven.new-bil "%gmi.bus.ven.new-bil;">
+<!ENTITY gmi.bus.ven.find-bil "%gmi.bus.ven.find-bil;">
+<!ENTITY gmi.bus.ven.new-job "%gmi.bus.ven.new-job;">
+<!ENTITY gmi.bus.ven.find-job "%gmi.bus.ven.find-job;">
+<!ENTITY gmi.bus.ven.pro-pay "%gmi.bus.ven.pro-pay;">
+<!ENTITY gmi.bus.ven.bil-due-rem "%gmi.bus.ven.bil-due-rem;">
+<!ENTITY gsm.bus.emp "%gsm.bus.emp;">
+<!ENTITY gmi.bus.emp.o-view "%gmi.bus.emp.o-view;">
+<!ENTITY gmi.bus.emp.new-emp "%gmi.bus.emp.new-emp;">
+<!ENTITY gmi.bus.emp.find-emp "%gmi.bus.emp.find-emp;">
+<!ENTITY gmi.bus.emp.new-exp-vou "%gmi.bus.emp.new-exp-vou;">
+<!ENTITY gmi.bus.emp.find-exp-vou "%gmi.bus.emp.find-exp-vou;">
+<!ENTITY gmi.bus.emp.pro-pay "%gmi.bus.emp.pro-pay;">
+<!ENTITY gmi.bus.link-doc "%gmi.bus.link-doc;">
+<!ENTITY gmi.bus.tax-tab "%gmi.bus.tax-tab;">
+<!ENTITY gmi.bus.bil-edit "%gmi.bus.bil-edit;">
+<!ENTITY gmi.bus.man-doc-link "%gmi.bus.man-doc-link;">
+<!ENTITY gmi.bus.open-doc "%gmi.bus.open-doc;">
+<!ENTITY gmi.bus.pay-inv "%gmi.bus.pay-inv;">
+
+<!-- Reports-Menu -->
+<!ENTITY gm.rep "%gm.rep;">
+<!ENTITY gsm.rep.ass-lia "%gsm.rep.ass-lia;">
+<!ENTITY gmi.rep.ass-lia.adv-por "%gmi.rep.ass-lia.adv-por;">
+<!ENTITY gmi.rep.ass-lia.ass-chr "%gmi.rep.ass-lia.ass-chr;">
+<!ENTITY gmi.rep.ass-lia.ass-pie "%gmi.rep.ass-lia.ass-pie;">
+<!ENTITY gmi.rep.ass-lia.bal-for "%gmi.rep.ass-lia.bal-for;">
+<!ENTITY gmi.rep.ass-lia.bal-she "%gmi.rep.ass-lia.bal-she;">
+<!ENTITY gmi.rep.ass-lia.bal-she-egu "%gmi.rep.ass-lia.bal-she-egu;">
+<!ENTITY gmi.rep.ass-lia.gen-jour "%gmi.rep.ass-lia.gen-jour;">
+<!ENTITY gmi.rep.ass-lia.gen-led "%gmi.rep.ass-lia.gen-led;">
+<!ENTITY gmi.rep.ass-lia.inv-port "%gmi.rep.ass-lia.inv-port;">
+<!ENTITY gmi.rep.ass-lia.lia-chr "%gmi.rep.ass-lia.lia-chr;">
+<!ENTITY gmi.rep.ass-lia.lia-pie "%gmi.rep.ass-lia.lia-pie;">
+<!ENTITY gmi.rep.ass-lia.net-bar "%gmi.rep.ass-lia.net-bar;">
+<!ENTITY gmi.rep.ass-lia.net-line "%gmi.rep.ass-lia.net-line;">
+<!ENTITY gmi.rep.ass-lia.pri "%gmi.rep.ass-lia.pri;">
+<!ENTITY gmi.rep.ass-lia.sec-pie "%gmi.rep.ass-lia.sec-pie;">
+<!ENTITY gsm.rep.bgt "%gsm.rep.bgt;">
+<!ENTITY gmi.rep.bgt.bgt-bal "%gmi.rep.bgt.bgt-bal;">
+<!ENTITY gmi.rep.bgt.bgt-chr "%gmi.rep.bgt.bgt-chr;">
+<!ENTITY gmi.rep.bgt.bgt-flow "%gmi.rep.bgt.bgt-flow;">
+<!ENTITY gmi.rep.bgt.bgt-in-stat "%gmi.rep.bgt.bgt-in-stat;">
+<!ENTITY gmi.rep.bgt.bgt-p-r "%gmi.rep.bgt.bgt-p-r;">
+<!ENTITY gmi.rep.bgt.bgt-rep "%gmi.rep.bgt.bgt-rep;">
+<!ENTITY gsm.rep.bus "%gsm.rep.bus;">
+<!ENTITY gmi.rep.bus.aus-tax "%gmi.rep.bus.aus-tax;">
+<!ENTITY gmi.rep.bus.cus-rep "%gmi.rep.bus.cus-rep;">
+<!ENTITY gmi.rep.bus.cus-sum "%gmi.rep.bus.cus-sum;">
+<!ENTITY gmi.rep.bus.easy-inv "%gmi.rep.bus.easy-inv;">
+<!ENTITY gmi.rep.bus.emp-rep "%gmi.rep.bus.emp-rep;">
+<!ENTITY gmi.rep.bus.fcy-inv "%gmi.rep.bus.fcy-inv;">
+<!ENTITY gmi.rep.bus.job-rep "%gmi.rep.bus.job-rep;">
+<!ENTITY gmi.rep.bus.pay-rep "%gmi.rep.bus.pay-rep;">
+<!ENTITY gmi.rep.bus.pnt-rep "%gmi.rep.bus.pnt-rep;">
+<!ENTITY gmi.rep.bus.receip "%gmi.rep.bus.receip;">
+<!ENTITY gmi.rep.bus.rec-age "%gmi.rep.bus.rec-age;">
+<!ENTITY gmi.rep.bus.tax-inv "%gmi.rep.bus.tax-inv;">
+<!ENTITY gmi.rep.bus.ven-rep "%gmi.rep.bus.ven-rep;">
+<!ENTITY gsm.rep.examp "%gsm.rep.examp;">
+<!ENTITY gmi.rep.examp.av-bal "%gmi.rep.examp.av-bal;">
+<!ENTITY gmi.rep.examp.exp-day "%gmi.rep.examp.exp-day;">
+<!ENTITY gmi.rep.examp.inc-day "%gmi.rep.examp.inc-day;">
+<!ENTITY gmi.rep.examp.samp-grap "%gmi.rep.examp.samp-grap;">
+<!ENTITY gmi.rep.examp.samp-rep "%gmi.rep.examp.samp-rep;">
+<!ENTITY gmi.rep.examp.wel-gnc "%gmi.rep.examp.wel-gnc;">
+<!ENTITY gsm.rep.exper "%gsm.rep.exper;">
+<!ENTITY gmi.rep.exper.bal-sht "%gmi.rep.exper.bal-sht;">
+<!ENTITY gmi.rep.exper.ifrs-rep "%gmi.rep.exper.ifrs-rep;">
+<!ENTITY gmi.rep.exper.inc-stat "%gmi.rep.exper.inc-stat;">
+<!ENTITY gsm.rep.inc-exp "%gsm.rep.inc-exp;">
+<!ENTITY gmi.rep.inc-exp.cash-flo "%gmi.rep.inc-exp.cash-flo;">
+<!ENTITY gmi.rep.inc-exp.cash-bar "%gmi.rep.inc-exp.cash-bar;">
+<!ENTITY gmi.rep.inc-exp.equ-stat "%gmi.rep.inc-exp.equ-stat;">
+<!ENTITY gmi.rep.inc-exp.exp-chr "%gmi.rep.inc-exp.exp-chr;">
+<!ENTITY gmi.rep.inc-exp.exp-pie "%gmi.rep.inc-exp.exp-pie;">
+<!ENTITY gmi.rep.inc-exp.inc-gst-stat "%gmi.rep.inc-exp.inc-gst-stat;">
+<!ENTITY gmi.rep.inc-exp.inc-chr "%gmi.rep.inc-exp.inc-chr;">
+<!ENTITY gmi.rep.inc-exp.inc-exp-bar "%gmi.rep.inc-exp.inc-exp-bar;">
+<!ENTITY gmi.rep.inc-exp.inc-exp-line "%gmi.rep.inc-exp.inc-exp-line;">
+<!ENTITY gmi.rep.inc-exp.inc-pie "%gmi.rep.inc-exp.inc-pie;">
+<!ENTITY gmi.rep.inc-exp.inc-stat "%gmi.rep.inc-exp.inc-stat;">
+<!ENTITY gmi.rep.inc-exp.pro-los "%gmi.rep.inc-exp.pro-los;">
+<!ENTITY gmi.rep.inc-exp.tri-bal "%gmi.rep.inc-exp.tri-bal;">
+<!ENTITY gsm.rep.mul-col "%gsm.rep.mul-col;">
+<!ENTITY gmi.rep.mul-col.cus-mul-col "%gmi.rep.mul-col.cus-mul-col;">
+<!ENTITY gmi.rep.mul-col.dash "%gmi.rep.mul-col.dash;">
+<!ENTITY gmi.rep.acct-sum "%gmi.rep.acct-sum;">
+<!ENTITY gmi.rep.fut-tr-sum "%gmi.rep.fut-tr-sum;">
+<!ENTITY gmi.rep.rec-rep "%gmi.rep.rec-rep;">
+<!ENTITY gmi.rep.tax-xml "%gmi.rep.tax-xml;">
+<!ENTITY gmi.rep.tr-rep "%gmi.rep.tr-rep;">
+<!ENTITY gmi.rep.save-rep-conf "%gmi.rep.save-rep-conf;">
+<!ENTITY gmi.rep.save-conf "%gmi.rep.save-conf;">
+<!ENTITY gmi.rep.save-conf-as "%gmi.rep.save-conf-as;">
+<!ENTITY gmi.rep.com-rep "%gmi.rep.com-rep;">
+
+<!-- Tools-Menu -->
+<!ENTITY gm.tool "%gm.tool;">
+<!ENTITY gmi.to.aqb "%gmi.to.aqb;">
+<!ENTITY gmi.to.price "%gmi.to.price;">
+<!ENTITY gmi.to.sec "%gmi.to.sec;">
+<!ENTITY gmi.to.loan "%gmi.to.loan;">
+<!ENTITY gmi.to.cls-bok "%gmi.to.cls-bok;">
+<!ENTITY gmi.to.imp-map "%gmi.to.imp-map;">
+<!ENTITY gmi.to.link-doc "%gmi.to.link-doc;">
+<!ENTITY gmi.to.gen-jour "%gmi.to.gen-jour;">
+
+<!-- Window-Menu -->
+<!ENTITY gm.win "%gm.win;">
+<!ENTITY gmi.win.win "%gmi.win.win;">
+<!ENTITY gmi.win.page "%gmi.win.page;">
+
+<!-- Help-Menu -->
+<!ENTITY gm.help "%gm.help;">
+<!ENTITY gmi.help.guide "%gmi.help.guide;">
+<!ENTITY gmi.help.tip "%gmi.help.tip;">
+<!ENTITY gmi.help.cont "%gmi.help.cont;">
+<!ENTITY gmi.help.abo "%gmi.help.abo;">
+
+<!-- Invoce Editor -->
+<!-- Invoice Editor; Edit-Menu -->
+<!ENTITY gmi.inv.ed.edit "%gmi.inv.ed.edit;">
+<!ENTITY gmi.inv.ed.dup "%gmi.inv.ed.dup;">
+<!ENTITY gmi.inv.ed.post "%gmi.inv.ed.post;">
+<!ENTITY gmi.inv.ed.unpost "%gmi.inv.ed.unpost;">
+
+<!-- Invoice Editor; View-Menu -->
+<!ENTITY gmi.inv.vw.use-def "%gmi.inv.vw.use-def;">
+<!ENTITY gmi.inv.vw-res-def "%gmi.inv.vw.res-def;">
+<!ENTITY gsm.inv.vw.ord "%gsm.inv.vw.ord;">
+<!ENTITY gmi.inv.vw.ord.def "%gmi.inv.vw.ord.def;">
+<!ENTITY gmi.inv.vw.ord.date "%gmi.inv.vw.ord.date;">
+<!ENTITY gmi.inv.vw.ord.entry "%gmi.inv.vw.ord.entry;">
+<!ENTITY gmi.inv.vw.ord.qua "%gmi.inv.vw.ord.qua;">
+<!ENTITY gmi.inv.vw.ord.pri "%gmi.inv.vw.ord.pri;">
+<!ENTITY gmi.inv.vw.ord.desc "%gmi.inv.vw.ord.desc;">
+
+<!-- Invoice Editor; Actions-Menu -->
+<!ENTITY gmi.inv.ac.ent "%gmi.inv.ac.ent;">
+<!ENTITY gmi.inv.ac.cnl "%gmi.inv.ac.cnl;">
+<!ENTITY gmi.inv.ac.del "%gmi.inv.ac.del;">
+<!ENTITY gmi.inv.ac.blk "%gmi.inv.ac.blk;">
+<!ENTITY gmi.inv.ac.dup "%gmi.inv.ac.dup;">
+<!ENTITY gmi.inv.ac.up "%gmi.inv.ac.up;">
+<!ENTITY gmi.inv.ac.down "%gmi.inv.ac.down;">
+
+<!-- Reconcile-Window -->
+<!-- Reconcile-Window; Reconcile-Menu -->
+<!ENTITY gm.rec.rec "%gm.rec.rec;">
+<!ENTITY gmi.rec.rec.info "%gmi.rec.rec.info;">
+<!ENTITY gmi.rec.rec.fin "%gmi.rec.rec.fin;">
+<!ENTITY gmi.rec.rec.pp "%gmi.rec.rec.pp;">
+<!ENTITY gmi.rec.rec.cnl "%gmi.rec.rec.cnl;">
+
+<!-- Reconcile-Window; Account-Menu -->
+<!ENTITY gm.rec.acc "%gm.rec.acc;">
+<!ENTITY gmi.rec.acc.open "%gmi.rec.acc.open;">
+<!ENTITY gmi.rec.acc.edit "%gmi.rec.acc.edit;">
+<!ENTITY gmi.rec.acc.trf "%gmi.rec.acc.trf;">
+<!ENTITY gmi.rec.acc.chk-rep "%gmi.rec.acc.chk-rep;">
+
+<!-- Reconcile-Window; Transaction-Menu -->
+<!ENTITY gm.rec.tr "%gm.rec.tr;">
+<!ENTITY gmi.rec.tr.bal "%gmi.rec.tr.bal;">
+<!ENTITY gmi.rec.tr.edit "%gmi.rec.tr.edit;">
+<!ENTITY gmi.rec.tr.rec-sel "%gmi.rec.tr.rec-sel;">
+<!ENTITY gmi.rec.tr.unrec-sel "%gmi.rec.tr.unrec-sel;">
+<!ENTITY gmi.rec.tr.del "%gmi.rec.tr.del;">
+
+<!-- Reconcile-Window; Help-Menu -->
+<!ENTITY gm.rec.help "%gm.rec.help;">
+<!ENTITY gmi.rec.help.hlp "%gmi.rec.help.hlp;">
+
+
+<!-- keycaps for keycombos and shortcuts -->
+<!ENTITY kc.alt "%kc.alt;">
+<!ENTITY kc.cmd "%kc.cmd;">
+<!ENTITY kc.ctrl "%kc.ctrl;">
+<!ENTITY kc.del "%kc.del;">
+<!ENTITY kc.end "%kc.end;">
+<!ENTITY kc.enter "%kc.enter;">
+<!ENTITY kc.esc "%kc.esc;">
+<!ENTITY kc.home "%kc.home;">
+<!ENTITY kc.pgdown "%kc.pgdown;">
+<!ENTITY kc.shift "%kc.shift;">
+<!ENTITY kc.space "%kc.space;">
+<!ENTITY kc.tab "%kc.tab;">
+
+
+<!-- menuchoice -->
+<!-- <!ENTITY mc.xx.yy.zz "<menuchoice>%gm.xx;[%gsm.yy;]%gmi.zz;</menuchoice>"> -->
+
+<!-- The menuchoice is a combination of <guimenu>, optionally <guisubmenu>
+ and <guimenuitem>. If defined in GnuCash, <shortcut> and <keycap>
+ are also used. -->
+
+<!-- File-Menu menuchoice -->
+<!ENTITY mc.fi.new "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>N</keycap></keycombo></shortcut>&gm.file;&gmi.fi.new;</menuchoice>">
+<!ENTITY mc.fi.open "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>O</keycap></keycombo></shortcut>&gm.file;&gmi.fi.open;</menuchoice>">
+<!ENTITY mc.fi.imp.bill-inv "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.bill-inv;</menuchoice>">
+<!ENTITY mc.fi.imp.acct-csv "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.acct-csv;</menuchoice>">
+<!ENTITY mc.fi.imp.tran-csv "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.tran-csv;</menuchoice>">
+<!ENTITY mc.fi.imp.pri-csv "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.pri-csv;</menuchoice>">
+<!ENTITY mc.fi.imp.cust-ven "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.cust-ven;</menuchoice>">
+<!ENTITY mc.fi.imp.QIF "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.QIF;</menuchoice>">
+<!ENTITY mc.fi.imp.repl "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.repl;</menuchoice>">
+<!ENTITY mc.fi.imp.OFX "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.OFX;</menuchoice>">
+<!ENTITY mc.fi.imp.mt940 "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.mt940;</menuchoice>">
+<!ENTITY mc.fi.imp.mt942 "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.mt942;</menuchoice>">
+<!ENTITY mc.fi.imp.dtaus "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.dtaus;</menuchoice>">
+<!ENTITY mc.fi.imp.dtaus-sen "<menuchoice>&gm.file;&gsm.fi.imp;&gmi.fi.imp.dtaus-sen;</menuchoice>">
+<!ENTITY mc.fi.save "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>S</keycap></keycombo></shortcut>&gm.file;&gmi.fi.save;</menuchoice>">
+<!ENTITY mc.fi.save_as "<menuchoice><shortcut><keycombo>&kc.shift;&kc.ctrl;<keycap>S</keycap></keycombo></shortcut>&gm.file;&gmi.fi.save-as;</menuchoice>">
+<!ENTITY mc.fi.rev "<menuchoice>&gm.file;&gmi.fi.rev;</menuchoice>">
+<!ENTITY mc.fi.prin "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>P</keycap></keycombo></shortcut>&gm.file;&gmi.fi.prin;</menuchoice>">
+<!ENTITY mc.fi.page "<menuchoice><shortcut><keycombo>&kc.shift;&kc.ctrl;<keycap>P</keycap></keycombo></shortcut>&gm.file;&gmi.fi.page;</menuchoice>">
+<!ENTITY mc.fi.exp.acct-csv "<menuchoice>&gm.file;&gsm.fi.exp;&gmi.fi.exp.acct-csv;</menuchoice>">
+<!ENTITY mc.fi.exp.tran-csv "<menuchoice>&gm.file;&gsm.fi.exp;&gmi.fi.exp.tran-csv;</menuchoice>">
+<!ENTITY mc.fi.exp.regi-csv "<menuchoice>&gm.file;&gsm.fi.exp;&gmi.fi.exp.regi-csv;</menuchoice>">
+<!ENTITY mc.fi.exp.acct "<menuchoice>&gm.file;&gsm.fi.exp;&gmi.fi.exp.acct;</menuchoice>">
+<!ENTITY mc.fi.prop "<menuchoice><shortcut><keycombo>&kc.alt;&kc.enter;</keycombo></shortcut>&gm.file;&gmi.fi.prop;</menuchoice>">
+<!ENTITY mc.fi.close "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>W</keycap></keycombo></shortcut>&gm.file;&gmi.fi.cls;</menuchoice>">
+<!ENTITY mc.fi.quit "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>Q</keycap></keycombo></shortcut>&gm.file;&gmi.fi.quit;</menuchoice>">
+
+<!-- Edit-Menu menuchoice -->
+<!ENTITY mc.ed.cut "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>X</keycap></keycombo></shortcut>&gm.edit;&gmi.ed.cut;</menuchoice>">
+<!ENTITY mc.ed.copy "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>C</keycap></keycombo></shortcut>&gm.edit;&gmi.ed.copy;</menuchoice>">
+<!ENTITY mc.ed.paste "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>V</keycap></keycombo></shortcut>&gm.edit;&gmi.ed.paste;</menuchoice>">
+<!ENTITY mc.ed.pay "<menuchoice>&gm.edit;&gmi.ed.pay;</menuchoice>">
+<!ENTITY mc.ed.acc-edit "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>E</keycap></keycombo></shortcut>&gm.edit;&gmi.ed.acc-edit;</menuchoice>">
+<!ENTITY mc.ed.acc-del "<menuchoice><shortcut>&kc.del;</shortcut>&gm.edit;&gmi.ed.acc-del;</menuchoice>">
+<!ENTITY mc.ed.acc-find "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>I</keycap></keycombo></shortcut>&gm.edit;&gmi.ed.acc-find;</menuchoice>">
+<!ENTITY mc.ed.acc-casc "<menuchoice>&gm.edit;&gmi.ed.acc-casc;</menuchoice>">
+<!ENTITY mc.ed.acc-renum "<menuchoice>&gm.edit;&gmi.ed.acc-renum;</menuchoice>">
+<!ENTITY mc.ed.acc-open "<menuchoice>&gm.edit;&gmi.ed.acc-open;</menuchoice>">
+<!ENTITY mc.ed.acc-open-sub "<menuchoice>&gm.edit;&gmi.ed.acc-open-sub;</menuchoice>">
+<!ENTITY mc.ed.find "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>F</keycap></keycombo></shortcut>&gm.edit;&gmi.ed.find;</menuchoice>">
+<!ENTITY mc.ed.pref "<menuchoice>&gm.edit;&gmi.ed.pref;</menuchoice>">
+<!ENTITY mc.ed.css "<menuchoice>&gm.edit;&gmi.ed.css;</menuchoice>">
+<!ENTITY mc.ed.rep-opt "<menuchoice>&gm.edit;&gmi.ed.rep-opt;</menuchoice>">
+<!ENTITY mc.ed.tax-rep-opt "<menuchoice>&gm.edit;&gmi.ed.tax-rep-opt;</menuchoice>">
+
+<!-- View-Menu menuchoice -->
+<!ENTITY mc.vw.tbar "<menuchoice>&gm.view;&gmi.vw.tbar;</menuchoice>">
+<!ENTITY mc.vw.sum "<menuchoice>&gm.view;&gmi.vw.sum;</menuchoice>">
+<!ENTITY mc.vw.stat "<menuchoice>&gm.view;&gmi.vw.stat;</menuchoice>">
+<!ENTITY mc.vw.bas-led "<menuchoice>&gm.view;&gmi.vw.bas-led;</menuchoice>">
+<!ENTITY mc.vw.spl-led "<menuchoice>&gm.view;&gmi.vw.spl-led;</menuchoice>">
+<!ENTITY mc.vw.jour "<menuchoice>&gm.view;&gmi.vw.jour;</menuchoice>">
+<!ENTITY mc.vw.doub "<menuchoice>&gm.view;&gmi.vw.doub;</menuchoice>">
+<!ENTITY mc.vw.s-by "<menuchoice>&gm.view;&gmi.vw.s-by;</menuchoice>">
+<!ENTITY mc.vw.f-by "<menuchoice>&gm.view;&gmi.vw.f-by;</menuchoice>">
+<!ENTITY mc.vw.ref "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>R</keycap></keycombo></shortcut>&gm.view;&gmi.vw.ref;</menuchoice>">
+<!ENTITY mc.vw.new-page "<menuchoice>&gm.view;&gmi.vw.new-page;</menuchoice>">
+
+<!-- Actions-Menu menuchoice -->
+<!ENTITY mc.ac.onli.get-bal "<menuchoice>&gm.act;&gsm.ac.onli;&gmi.ac.onli.get-bal;</menuchoice>">
+<!ENTITY mc.ac.onli.get-tr "<menuchoice>&gm.act;&gsm.ac.onli;&gmi.ac.onli.get-tr;</menuchoice>">
+<!ENTITY mc.ac.onli.sepa-tr "<menuchoice>&gm.act;&gsm.ac.onli;&gmi.ac.onli.sepa-;</menuchoice>">
+<!ENTITY mc.ac.onli.sepa-int "<menuchoice>&gm.act;&gsm.ac.onli;&gmi.ac.onli.sepa-int;</menuchoice>">
+<!ENTITY mc.ac.onli.int-tr "<menuchoice>&gm.act;&gsm.ac.onli;&gmi.ac.onli.int-tr;</menuchoice>">
+<!ENTITY mc.ac.onli.log "<menuchoice>&gm.act;&gsm.ac.onli;&gmi.ac.onli.log;</menuchoice>">
+<!ENTITY mc.ac.scd.tr-ed "<menuchoice>&gm.act;&gsm.ac.scd;&gmi.ac.scd.tr-ed;</menuchoice>">
+<!ENTITY mc.ac.scd.slr "<menuchoice>&gm.act;&gsm.ac.scd;&gmi.ac.scd.slr;</menuchoice>">
+<!ENTITY mc.ac.scd.loan "<menuchoice>&gm.act;&gsm.ac.scd;&gmi.ac.scd.loan;</menuchoice>">
+<!ENTITY mc.ac.bgt.new "<menuchoice>&gm.act;&gsm.ac.bgt;&gmi.ac.bgt.new;</menuchoice>">
+<!ENTITY mc.ac.bgt.open "<menuchoice>&gm.act;&gsm.ac.bgt;&gmi.ac.bgt.open;</menuchoice>">
+<!ENTITY mc.ac.bgt.copy "<menuchoice>&gm.act;&gsm.ac.bgt;&gmi.ac.bgt.copy;</menuchoice>">
+<!ENTITY mc.ac.bgt.del "<menuchoice>&gm.act;&gsm.ac.bgt;&gmi.ac.bgt.del;</menuchoice>">
+<!ENTITY mc.ac.act-new "<menuchoice>&gm.act;&gmi.ac.act-new;</menuchoice>">
+<!ENTITY mc.ac.act-hier "<menuchoice>&gm.act;&gmi.ac.act-hier;</menuchoice>">
+<!ENTITY mc.ac.trf "<shortcut><keycombo>&kc.ctrl;<keycap>T</keycap></keycombo></shortcut>">
+<!ENTITY mc.ac.rec "<menuchoice>&gm.act;&gmi.ac.rec;</menuchoice>">
+<!ENTITY mc.ac.au-clr "<menuchoice>&gm.act;&gmi.ac.au-clr;</menuchoice>">
+<!ENTITY mc.ac.stk-spt "<menuchoice>&gm.act;&gmi.ac.stk-spt;</menuchoice>">
+<!ENTITY mc.ac.vw-lots "<menuchoice>&gm.act;&gmi.ac.vw-lots;</menuchoice>">
+<!ENTITY mc.ac.blk-tr "<menuchoice><shortcut><keycombo>&kc.ctrl;&kc.pgdown;</keycombo></shortcut>&gm.act;&gmi.ac.blk-tr;</menuchoice>">
+<!ENTITY mc.ac.go-to "<menuchoice>shortcut><keycombo>&kc.ctrl;<keycap>G</keycap></keycombo></shortcut>&gm.act;&gmi.ac.go-to;</menuchoice>">
+<!ENTITY mc.ac.spt-tr "<menuchoice>&gm.act;&gmi.ac.spt-tr;</menuchoice>">
+<!ENTITY mc.ac.ed-ex "<menuchoice>&gm.act;&gmi.ac.ed-ex;</menuchoice>">
+<!ENTITY mc.ac.sched "<menuchoice>&gm.act;&gmi.ac.sched;</menuchoice>">
+<!ENTITY mc.ac.ed-ex "<menuchoice>&gm.act;&gmi.ac.ed-ex;</menuchoice>">
+<!ENTITY mc.ac.sched "<menuchoice>&gm.act;&gmi.ac.sched;</menuchoice>">
+<!ENTITY mc.ac.jump "<menuchoice>&gm.act;&gmi.ac.jump;</menuchoice>">
+<!ENTITY mc.ac.chk-rep.acct "<menuchoice>&gm.act;&gsm.ac.chk-rep;&gmi.ac.acct;</menuchoice>">
+<!ENTITY mc.ac.chk-rep.sacct "<menuchoice>&gm.act;&gsm.ac.chk-rep;&gmi.ac.sacct;</menuchoice>">
+<!ENTITY mc.ac.chk-rep.all "<menuchoice>&gm.act;&gsm.ac.chk-rep;&gmi.ac.all;</menuchoice>">
+<!ENTITY mc.ac.chk-rep.tr-all "<menuchoice>&gm.act;&gsm.ac.chk-rep;&gmi.ac.tr-all;</menuchoice>">
+<!ENTITY mc.ac.chk-rep.tr-this "<menuchoice>&gm.act;&gsm.ac.chk-rep;&gmi.ac.tr-this;</menuchoice>">
+<!ENTITY mc.ac.res-warn "<menuchoice>&gm.act;&gmi.ac.res-warn;</menuchoice>">
+<!ENTITY mc.ac.re-pg "<menuchoice>&gm.act;&gmi.ac.re-pg;</menuchoice>">
+
+<!-- Transactions-Menu menuchoice -->
+<!ENTITY mc.tr.cut "<menuchoice>&gm.trans;&gmi.tr.cut;</menuchoice>">
+<!ENTITY mc.tr.copy "<menuchoice>&gm.trans;&gmi.tr.copy;</menuchoice>">
+<!ENTITY mc.tr.paste "<menuchoice>&gm.trans;&gmi.tr.paste;</menuchoice>">
+<!ENTITY mc.tr.dup "<menuchoice>&gm.trans;&gmi.tr.dup;</menuchoice>">
+<!ENTITY mc.tr.del "<menuchoice>&gm.trans;&gmi.tr.del;</menuchoice>">
+<!ENTITY mc.tr.rem "<menuchoice>&gm.trans;&gmi.tr.rem;</menuchoice>">
+<!ENTITY mc.tr.ent "<menuchoice>&gm.trans;&gmi.tr.ent;</menuchoice>">
+<!ENTITY mc.tr.cnl "<menuchoice>&gm.trans;&gmi.tr.cnl;</menuchoice>">
+<!ENTITY mc.tr.void "<menuchoice>&gm.trans;&gmi.tr.void;</menuchoice>">
+<!ENTITY mc.tr.un-void "<menuchoice>&gm.trans;&gmi.tr.un-void;</menuchoice>">
+<!ENTITY mc.tr.add-rev "<menuchoice>&gm.trans;&gmi.tr.add-rev;</menuchoice>">
+<!ENTITY mc.tr.man-doc-link "<menuchoice>&gm.trans;&gmi.tr.;</menuchoice>">
+<!ENTITY mc.tr.open-doc "<menuchoice>&gm.trans;&gmi.tr.open-doc;</menuchoice>">
+<!ENTITY mc.tr.jump-inv "<menuchoice>&gm.trans;&gmi.tr.jump-inv;</menuchoice>">
+
+<!-- Business-Menu menuchoice -->
+<!ENTITY mc.bus.cus.o-view "<menuchoice>&gm.bus;&gsm.bus.cus;&gmi.bus.cus.o-view;</menuchoice>">
+<!ENTITY mc.bus.cus.new-cus "<menuchoice>&gm.bus;&gsm.bus.cus;&gmi.bus.cus.new-cus;</menuchoice>">
+<!ENTITY mc.bus.cus.find-cus "<menuchoice>&gm.bus;&gsm.bus.cus;&gmi.bus.cus.find-cus;</menuchoice>">
+<!ENTITY mc.bus.cus.new-inv "<menuchoice>&gm.bus;&gsm.bus.cus;&gmi.bus.cus.new-inv;</menuchoice>">
+<!ENTITY mc.bus.cus.find-inv "<menuchoice>&gm.bus;&gsm.bus.cus;&gmi.bus.cus.find-inv;</menuchoice>">
+<!ENTITY mc.bus.cus.new-job "<menuchoice>&gm.bus;&gsm.bus.cus;&gmi.bus.cus.new-job;</menuchoice>">
+<!ENTITY mc.bus.cus.find-job "<menuchoice>&gm.bus;&gsm.bus.cus;&gmi.bus.cus.find-job;</menuchoice>">
+<!ENTITY mc.bus.cus.pro-pay "<menuchoice>&gm.bus;&gsm.bus.cus;&gmi.bus.cus.pro-pay;</menuchoice>">
+<!ENTITY mc.bus.cus.inv-due-rem "<menuchoice>&gm.bus;&gsm.bus.cus;&gmi.bus.cus.inv-due-rem;</menuchoice>">
+<!ENTITY mc.bus.ven.o-view "<menuchoice>&gm.bus;&gsm.bus.ven;&gmi.bus.ven.o-view;</menuchoice>">
+<!ENTITY mc.bus.ven.new-ven "<menuchoice>&gm.bus;&gsm.bus.ven;&gmi.bus.ven.new-ven;</menuchoice>">
+<!ENTITY mc.bus.ven.find-ven "<menuchoice>&gm.bus;&gsm.bus.ven;&gmi.bus.ven.find-ven;</menuchoice>">
+<!ENTITY mc.bus.ven.new-bil "<menuchoice>&gm.bus;&gsm.bus.ven;&gmi.bus.ven.new-bil;</menuchoice>">
+<!ENTITY mc.bus.ven.find-bil "<menuchoice>&gm.bus;&gsm.bus.ven;&gmi.bus.ven.find-bil;</menuchoice>">
+<!ENTITY mc.bus.ven.new-job "<menuchoice>&gm.bus;&gsm.bus.ven;&gmi.bus.ven.new-job;</menuchoice>">
+<!ENTITY mc.bus.ven.find-job "<menuchoice>&gm.bus;&gsm.bus.ven;&gmi.bus.ven.find-job;</menuchoice>">
+<!ENTITY mc.bus.ven.pro-pay "<menuchoice>&gm.bus;&gsm.bus.ven;&gmi.bus.ven.pro-pay;</menuchoice>">
+<!ENTITY mc.bus.ven.bil-due-rem "<menuchoice>&gm.bus;&gsm.bus.ven;&gmi.bus.ven.bil-due-rem;</menuchoice>">
+<!ENTITY mc.bus.emp.o-view "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.o-view;</menuchoice>">
+<!ENTITY mc.bus.emp.new-emp "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.new-emp;</menuchoice>">
+<!ENTITY mc.bus.emp.find-emp "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.find-emp;</menuchoice>">
+<!ENTITY mc.bus.emp.new-exp-vou "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.new-exp-vou;</menuchoice>">
+<!ENTITY mc.bus.emp.find-exp-vou "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.find-exp-vou;</menuchoice>">
+<!ENTITY mc.bus.emp.pro-pay "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.pro-pay;</menuchoice>">
+<!ENTITY mc.bus.link-doc "<menuchoice>&gm.bus;&gmi.bus.link-doc;</menuchoice>">
+<!ENTITY mc.bus.tax-tab "<menuchoice>&gm.bus;&gmi.bus.tax-tab;</menuchoice>">
+<!ENTITY mc.bus.bil-edit "<menuchoice>&gm.bus;&gmi.bus.bil-edit;</menuchoice>">
+<!ENTITY mc.bus.man-doc-link "<menuchoice>&gm.bus;&gmi.bus.man-doc-link;</menuchoice>">
+<!ENTITY mc.bus.open-doc "<menuchoice>&gm.bus;&gmi.bus.open-doc;</menuchoice>">
+<!ENTITY mc.bus.pay-inv "<menuchoice>&gm.bus;&gmi.bus.pay-inv;</menuchoice>">
+
+<!-- <!ENTITY mc.rep. "<menuchoice>&gm.rep;&gsm.rep.;&gmi.rep.;</menuchoice>"> -->
+<!-- Reports-Menu menuchoice -->
+<!ENTITY mc.rep.ass-lia.adv-por "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.adv-por;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.ass-chr "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.ass-chr;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.ass-pie "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.ass-pie;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.bal-for "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.bal-for;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.bal-she "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.bal-she;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.bal-she-egu "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.bal-she-egu;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.gen-jour "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.gen-jour;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.gen-led "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.gen-led;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.inv-port "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.inv-port;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.lia-chr "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.lia-chr;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.lia-pie "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.lia-pie;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.net-bar "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.net-bar;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.net-line "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.net-line;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.pri "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.pri;</menuchoice>">
+<!ENTITY mc.rep.ass-lia.sec-pie "<menuchoice>&gm.rep;&gsm.rep.ass-lia;&gmi.rep.ass-lia.sec-pie;</menuchoice>">
+<!ENTITY mc.rep.bgt.bgt-bal "<menuchoice>&gm.rep;&gsm.rep.bgt;&gmi.rep.bgt.bgt-bal;</menuchoice>">
+<!ENTITY mc.rep.bgt.bgt-chr "<menuchoice>&gm.rep;&gsm.rep.bgt;&gmi.rep.bgt.bgt-chr;</menuchoice>">
+<!ENTITY mc.rep.bgt.bgt-flow "<menuchoice>&gm.rep;&gsm.rep.bgt;&gmi.rep.bgt.bgt-flow;</menuchoice>">
+<!ENTITY mc.rep.bgt.bgt-in-stat "<menuchoice>&gm.rep;&gsm.rep.bgt;&gmi.rep.bgt.bgt-in-stat;</menuchoice>">
+<!ENTITY mc.rep.bgt.bgt-p-r "<menuchoice>&gm.rep;&gsm.rep.bgt;&gmi.rep.bgt.bgt-p-r;</menuchoice>">
+<!ENTITY mc.rep.bgt.bgt-rep "<menuchoice>&gm.rep;&gsm.rep.bgt;&gmi.rep.bgt.bgt-rep;</menuchoice>">
+<!ENTITY mc.rep.bus.aus-tax "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.aus-tax;</menuchoice>">
+<!ENTITY mc.rep.bus.cus-rep "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.cus-rep;</menuchoice>">
+<!ENTITY mc.rep.bus.cus-sum "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.cus-sum;</menuchoice>">
+<!ENTITY mc.rep.bus.easy-inv "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.easy-inv;</menuchoice>">
+<!ENTITY mc.rep.bus.emp-rep "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.emp-rep;</menuchoice>">
+<!ENTITY mc.rep.bus.fcy-inv "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.fcy-inv;</menuchoice>">
+<!ENTITY mc.rep.bus.job-rep "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.job-rep;</menuchoice>">
+<!ENTITY mc.rep.bus.pay-rep "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.pay-rep;</menuchoice>">
+<!ENTITY mc.rep.bus.pnt-rep "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.pnt-rep;</menuchoice>">
+<!ENTITY mc.rep.bus.receip "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.receip;</menuchoice>">
+<!ENTITY mc.rep.bus.rec-age "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.rec-age;</menuchoice>">
+<!ENTITY mc.rep.bus.tax-inv "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.tax-inv;</menuchoice>">
+<!ENTITY mc.rep.bus.ven-rep "<menuchoice>&gm.rep;&gsm.rep.bus;&gmi.rep.bus.ven-rep;</menuchoice>">
+<!ENTITY mc.rep.examp.av-bal "<menuchoice>&gm.rep;&gsm.rep.examp;&gmi.rep.examp.av-bal;</menuchoice>">
+<!ENTITY mc.rep.examp.exp-day "<menuchoice>&gm.rep;&gsm.rep.examp;&gmi.rep.examp.exp-day;</menuchoice>">
+<!ENTITY mc.rep.examp.inc-day "<menuchoice>&gm.rep;&gsm.rep.examp;&gmi.rep.examp.inc-day;</menuchoice>">
+<!ENTITY mc.rep.examp.samp-grap "<menuchoice>&gm.rep;&gsm.rep.examp;&gmi.rep.examp.samp-grap;</menuchoice>">
+<!ENTITY mc.rep.examp.samp-rep "<menuchoice>&gm.rep;&gsm.rep.examp;&gmi.rep.examp.samp-rep;</menuchoice>">
+<!ENTITY mc.rep.examp.wel-gnc "<menuchoice>&gm.rep;&gsm.rep.examp;&gmi.rep.examp.wel-gnc;</menuchoice>">
+<!ENTITY mc.rep.exper.bal-sht "<menuchoice>&gm.rep;&gsm.rep.exper;&gmi.rep.exper.bal-sht;</menuchoice>">
+<!ENTITY mc.rep.exper.ifrs-rep "<menuchoice>&gm.rep;&gsm.rep.exper;&gmi.rep.exper.ifrs-rep;</menuchoice>">
+<!ENTITY mc.rep.exper.inc-stat "<menuchoice>&gm.rep;&gsm.rep.exper;&gmi.rep.exper.inc-stat;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.cash-flo "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.cash-flo;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.cash-bar "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.cash-bar;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.equ-stat "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.equ-stat;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.exp-chr "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.exp-chr;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.exp-pie "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.exp-pie;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.inc-gst-stat "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.inc-gst-stat;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.inc-chr "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.inc-chr;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.inc-exp-bar "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.inc-exp-bar;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.inc-exp-line "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.inc-exp-line;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.inc-pie "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.inc-pie;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.inc-stat "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.inc-stat;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.pro-los "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.pro-los;</menuchoice>">
+<!ENTITY mc.rep.inc-exp.tri-bal "<menuchoice>&gm.rep;&gsm.rep.inc-exp;&gmi.rep.inc-exp.tri-bal;</menuchoice>">
+<!ENTITY mc.rep.mul-col.cus-mul-col "<menuchoice>&gm.rep;&gsm.rep.mul-col;&gmi.rep.mul-col.cus-mul-col;</menuchoice>">
+<!ENTITY mc.rep.mul-col.dash "<menuchoice>&gm.rep;&gsm.rep.mul-col;&gmi.rep.mul-col.dash;</menuchoice>">
+<!ENTITY mc.rep.acct-sum "<menuchoice>&gm.rep;&gmi.rep.acct-sum;</menuchoice>">
+<!ENTITY mc.rep.fut-tr-sum "<menuchoice>&gm.rep;&gmi.rep.fut-tr-sum;</menuchoice>">
+<!ENTITY mc.rep.rec-rep "<menuchoice>&gm.rep;&gmi.rep.rec-rep;</menuchoice>">
+<!ENTITY mc.rep.tax-xml "<menuchoice>&gm.rep;&gmi.rep.tax-xml;</menuchoice>">
+<!ENTITY mc.rep.tr-rep "<menuchoice>&gm.rep;&gmi.rep.tr-rep;</menuchoice>">
+<!ENTITY mc.rep.save-rep-conf "<menuchoice>&gm.rep;&gmi.rep.save-rep-conf;</menuchoice>">
+<!ENTITY mc.rep.save-conf "<menuchoice><shortcut><keycombo>&kc.ctrl;&kc.alt;<keycap>S</keycap></keycombo></shortcut>&gm.rep;&gmi.rep.save-conf;</menuchoice>">
+<!ENTITY mc.rep.save-conf-as "<menuchoice><shortcut><keycombo>&kc.shift;&kc.ctrl;&kc.alt;<keycap>S</keycap></keycombo></shortcut>&gm.rep;&gmi.rep.save-conf-as;</menuchoice>">
+<!ENTITY mc.rep.com-rep "<menuchoice>&gm.rep;&gmi.rep.com-rep;</menuchoice>">
+
+<!-- Tools-Menu menuchoice-->
+<!ENTITY mc.to.aqb "<menuchoice>&gm.tool;&gmi.to.aqb;</menuchoice>">
+<!ENTITY mc.to.price "<menuchoice>&gm.tool;&gmi.to.price;</menuchoice>">
+<!ENTITY mc.to.sec "<menuchoice>&gm.tool;&gmi.to.sec;</menuchoice>">
+<!ENTITY mc.to.loan "<menuchoice>&gm.tool;&gmi.to.loan;</menuchoice>">
+<!ENTITY mc.to.cls-bok "<menuchoice>&gm.tool;&gmi.to.cls-bok;</menuchoice>">
+<!ENTITY mc.to.imp-map "<menuchoice>&gm.tool;&gmi.to.imp-map;</menuchoice>">
+<!ENTITY mc.to.link-doc "<menuchoice>&gm.tool;&gmi.to.link-doc;</menuchoice>">
+<!ENTITY mc.to.gen-jour "<menuchoice>&gm.tool;&gmi.to.gen-jour;</menuchoice>">
+
+<!-- Window-Menu menuchoice-->
+<!ENTITY mc.win.win "<menuchoice>&gm.win;&gmi.win.win;</menuchoice>">
+<!ENTITY mc.win.page "<menuchoice>&gm.win;&gmi.win.page;</menuchoice>">
+
+<!-- Help-Menu menuchoice -->
+<!ENTITY mc.help.guide "<menuchoice><shortcut><keycombo>&kc.ctrl;<keycap>H</keycap></keycombo></shortcut>&gm.help;&gmi.help.guide;</menuchoice>">
+<!ENTITY mc.help.tip "<menuchoice>&gm.help;&gmi.help.tip;</menuchoice>">
+<!ENTITY mc.help.cont "<menuchoice><shortcut><keycap>F1</keycap></shortcut>&gm.help;&gmi.help.cont;</menuchoice>">
+<!ENTITY mc.help.abo "<menuchoice>&gm.help;&gmi.help.abo;</menuchoice>">
+
+<!-- Invoce Editor -->
+<!-- Invoice Editor; Edit-Menu menuchoice -->
+<!ENTITY mc.inv.ed.edit "<menuchoice>&gm.edit;&gmi.ed.inv-edit;</menuchoice>">
+<!ENTITY mc.inv.ed.dup "<menuchoice>&gm.edit;&gmi.ed.inv-dup;</menuchoice>">
+<!ENTITY mc.inv.ed.post "<menuchoice>&gm.edit;&gmi.ed.inv-post;</menuchoice>">
+<!ENTITY mc.inv.ed.unpost "<menuchoice>&gm.edit;&gmi.ed.inv-unpost;</menuchoice>">
+
+<!-- Invoice Editor; View-Menu menuchoice-->
+<!ENTITY mc.inv.vw.use-def "<menuchoice>&gm.view;&gmi.vw.inv-use-def;</menuchoice>">
+<!ENTITY mc.inv.vw.res-def "<menuchoice>&gm.view;&gmi.vw.inv-res-def;</menuchoice>">
+<!ENTITY mc.inv.vw.ord.def "<menuchoice>&gm.view;&gsm.vw.inv-ord;&gmi.vw.def;</menuchoice>">
+<!ENTITY mc.inv.vw.ord.date "<menuchoice>&gm.view;&gsm.vw.inv-ord;&gmi.vw.date;</menuchoice>">
+<!ENTITY mc.inv.vw.ord.entry "<menuchoice>&gm.view;&gsm.vw.inv-ord;&gmi.vw.entry;</menuchoice>">
+<!ENTITY mc.inv.vw.ord.qua "<menuchoice>&gm.view;&gsm.vw.inv-ord;&gmi.vw.qua;</menuchoice>">
+<!ENTITY mc.inv.vw.ord.pri "<menuchoice>&gm.view;&gsm.vw.inv-ord;&gmi.vw.pri;</menuchoice>">
+<!ENTITY mc.inv.vw.ord.desc "<menuchoice>&gm.view;&gsm.vw.inv-ord;&gmi.vw.desc;</menuchoice>">
+
+<!-- Invoice Editor; Actions-Menu menuchoice-->
+<!ENTITY mc.inv.ac.ent "<menuchoice>&gm.act;&gmi.inv.ac.ent;</menuchoice>">
+<!ENTITY mc.inv.ac.cnl "<menuchoice>&gm.act;&gmi.inv.ac.cnl;</menuchoice>">
+<!ENTITY mc.inv.ac.del "<menuchoice>&gm.act;&gmi.inv.ac.del;</menuchoice>">
+<!ENTITY mc.inv.ac.blk "<menuchoice>&gm.act;&gmi.inv.ac.blk;</menuchoice>">
+<!ENTITY mc.inv.ac.dup "<menuchoice>&gm.act;&gmi.inv.ac.dup;</menuchoice>">
+<!ENTITY mc.inv.ac.up "<menuchoice>&gm.act;&gmi.inv.ac.up;</menuchoice>">
+<!ENTITY mc.inv.ac.down "<menuchoice>&gm.act;&gmi.inv.ac.down;</menuchoice>">
+
+
+<!-- Reconcile-Window; Reconcile-Menu menuchoice -->
+<!ENTITY mc.rec.rec.info "<menuchoice>&gm.rec.rec;&gmi.rec.rec.info;</menuchoice>">
+<!ENTITY mc.rec.rec.fin "<menuchoice>&gm.rec.rec;&gmi.rec.rec.fin;</menuchoice>">
+<!ENTITY mc.rec.rec.pp "<menuchoice>&gm.rec.rec;&gmi.rec.rec.pp;</menuchoice>">
+<!ENTITY mc.rec.rec.cnl "<menuchoice>&gm.rec.rec;&gmi.rec.rec.cnl;</menuchoice>">
+
+<!-- Reconcile-Window; Account-Menu menuchoice -->
+<!ENTITY mc.rec.acc.open "<menuchoice>&gm.rec.acc;&gmi.rec.acc.open;</menuchoice>">
+<!ENTITY mc.rec.acc.edit "<menuchoice>&gm.rec.acc;&gmi.rec.acc.edit;</menuchoice>">
+<!ENTITY mc.rec.acc.trf "<menuchoice>&gm.rec.acc;&gmi.rec.acc.trf;</menuchoice>">
+<!ENTITY mc.rec.acc.chk-rep "<menuchoice>&gm.rec.acc;&gmi.rec.acc.chk-rep;</menuchoice>">
+
+<!-- Reconcile-Window; Transaction-Menu menuchoice -->
+<!ENTITY mc.rec.tr.bal "<menuchoice>&gm.rec.tr;&gmi.rec.tr.bal;</menuchoice>">
+<!ENTITY mc.rec.tr.edit "<menuchoice>&gm.rec.tr;&gmi.rec.tr.edit;</menuchoice>">
+<!ENTITY mc.rec.tr.rec-sel "<menuchoice>&gm.rec.tr;&gmi.rec.tr.rec-sel;</menuchoice>">
+<!ENTITY mc.rec.tr.unrec-sel "<menuchoice>&gm.rec.tr;&gmi.rec.tr.unrec-sel;</menuchoice>">
+<!ENTITY mc.rec.tr.del "<menuchoice>&gm.rec.tr;&gmi.rec.tr.del;</menuchoice>">
+
+<!-- Reconcile-Window; Help-Menu menuchoice -->
+<!ENTITY mc.rec.help. "<menuchoice>&gm.rec.help;&gmi.rec.help.hlp;</menuchoice>">
+
+
+
+
+<!-- menuchoice -->
+<!-- <!ENTITY mc.Zzz "<menuchoice>%gm.xx;[%gsm.yy;]%gmi.zz;</menuchoice>"> -->
+<!-- Description:
+ mc: short for <menuchoice>…</menuchoice>, describes the whole chain
+ to select a menu item and start the command.
+ To enable the most meaningful context possible, the last menu item
+ is to be used as the entity abbreviation. -->
+
+
+<!-- File Menuchoice -->
+<!-- <!ENTITY mc.file.new "<menuchoice>&sc.fi.new;&gm.file;&gm.fi.new;</menuchoice>">
+-->
+
+<!-- Edit Menuchoice -->
+
+
+<!-- View Menuchoice -->
+
+
+<!-- Action Menuchoice -->
+<!-- <!ENTITY mc.Since_Last_Run "<menuchoice>&gm.act;&gsm.ac.scd;&gmi.ac.scd.slr;</menuchoice>">
+-->
+
+<!-- Transactions Menuchoice -->
+
+
+<!-- Business Menuchoice -->
+
+
+<!-- Reports Menuchoice -->
+
+
+<!-- Tools Menuchoice -->
+<!-- <!ENTITY mc.AQB_Setup "<menuchoice>&gm.tool;&gmi.to.aqb;</menuchoice>">
+<!ENTITY mc.Price_DB "<menuchoice>&gm.tool;&gmi.to.price;</menuchoice>">
+<!ENTITY mc.Security_Editor "<menuchoice>&gm.tool;&gmi.to.sec;</menuchoice>">
+<!ENTITY mc.Loan_Calc "<menuchoice>&gm.tool;&gmi.to.loan;</menuchoice>">
+<!ENTITY mc.Close_Book "<menuchoice>&gm.tool;&gmi.to.cls-bok;</menuchoice>">
+<!ENTITY mc.Import_Map "<menuchoice>&gm.tool;&gmi.to.imp-map;</menuchoice>">
+<!ENTITY mc.Linked_Docs "<menuchoice>&gm.tool;&gmi.to.link-doc;</menuchoice>">
+<!ENTITY mc.General_Journal "<menuchoice>&gm.tool;&gmi.to.gen-jour;</menuchoice>">
+-->
+
+<!-- Window Menuchoice -->
+<!-- <!ENTITY mc.New_Window "<menuchoice>%gm.win;%gmi.win.win;</menuchoice>">
+<!ENTITY mc.Window_with_Page "<menuchoice>%gm.win;%gmi.win.page;</menuchoice>">
+-->
+
+<!-- Help Menuchoice -->
+<!-- <!ENTITY mc.Guide "<menuchoice>%gm.help;%gmi.help.guide;</menuchoice>">
+<!ENTITY mc.Tip_of_Day "<menuchoice>%gm.help;%gmi.help.tip;</menuchoice>">
+<!ENTITY mc.Help "<menuchoice>%gm.help;%gmi.help.cont;</menuchoice>">
+<!ENTITY mc.About "<menuchoice>%gm.help;%gmi.help.abo;</menuchoice>">
+-->
+
+<!-- guilabel -->
+<!ENTITY gl.new-acct-hi-setup "%gl.new-acct-hi-setup;">
+
+
+<!-- Include "gnc-docbookx.dtd" -->
+<!ENTITY % gnc-docbookx SYSTEM "gnc-docbookx.dtd">
+%gnc-docbookx;
+
+<!-- Don't add any declarations below. -->
diff --git a/docbook/gnc-locale-C.dtd b/docbook/gnc-locale-C.dtd
index 06ecdfce..f18560a7 100644
--- a/docbook/gnc-locale-C.dtd
+++ b/docbook/gnc-locale-C.dtd
@@ -3,605 +3,351 @@
With this magic, we have only one place to maintain menu items
and other user interface controls and it is consistent for the
user throughout the document - without typos.
-
+
Task:
For editing, start Gnucash in your language and update this list
with the menu entries.
Please note that the entities are not changed and the translated
menu entry is entered inside the angle brackets >xxx<. Please mark
the accelerator as keyboard shortcut in the translation too.
-
+
As an example, compare this file with the German localization
gnc-locale-de.dtd. -->
-<!-- Add master English entities that should be translated below.
- Only parameter entities (% entities) should be translated.
- See https://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
-
-<!-- keycaps for keycombos and shortcuts -->
-
-<!ENTITY % kc.alt '<keycap function="alt">Alt</keycap>'>
-<!ENTITY kc.alt "%kc.alt;">
-
-<!ENTITY % kc.cmd '<keycap function="command">Command</keycap>'>
-<!ENTITY kc.cmd "%kc.cmd;">
-
-<!ENTITY % kc.ctrl '<keycap function="control">Ctrl</keycap>'>
-<!ENTITY kc.ctrl "%kc.ctrl;">
-
-<!ENTITY % kc.end '<keycap function="end">End</keycap>'>
-<!ENTITY kc.end "%kc.end;">
-
-<!ENTITY % kc.enter '<keycap function="enter">Enter</keycap>'>
-<!ENTITY kc.enter "%kc.enter;">
-
-<!ENTITY % kc.esc '<keycap function="escape">Esc</keycap>'>
-<!ENTITY kc.esc "%kc.esc;">
-
-<!ENTITY % kc.home '<keycap function="home">Home</keycap>'>
-<!ENTITY kc.home "%kc.home;">
-
-<!ENTITY % kc.shift '<keycap function="shift">Shift</keycap>'>
-<!ENTITY kc.shift "%kc.shift;">
-
-<!ENTITY % kc.space '<keycap function="space">Space</keycap>'>
-<!ENTITY kc.space "%kc.space;">
-
-<!ENTITY % kc.tab '<keycap function="tab">Tab</keycap>'>
-<!ENTITY kc.tab "%kc.tab;">
-
-
<!-- guimenu/guisubmenu/guimenuitem to be used as names in text -->
<!-- <!ENTITY % gmi.xxx "<guimenuitem><accel></accel></guimenuitem>"> -->
-<!-- <!ENTITY gmi.xxx.yy-zz "%gmi.xxx.yy-zz;"> -->
+
<!-- Description:
gm: short for <guimenu>…</guimenu>, the entries in the menubar;
gsm: short for <guisubmenu>…</guisubmenu>, the submenus;
- gmi: short for <guimenuitem>…<guimenuitem>, the leaves of the menu tree.
-
- Each menu item is named with a unique short character of 2-4 characters in
- length. If individual menu items consist of several words, then combinations
- with a '-' can be created to achieve uniqueness. -->
+ gmi: short for <guimenuitem>…<guimenuitem>, the leaves of the menu tree. -->
<!-- File-Menu -->
<!ENTITY % gm.file "<guimenu><accel>F</accel>ile</guimenu>">
-<!ENTITY gm.file "%gm.file;">
<!ENTITY % gmi.fi.new "<guimenuitem>New <accel>F</accel>ile</guimenuitem>">
-<!ENTITY gmi.fi.new "%gmi.fi.new;">
<!ENTITY % gmi.fi.open "<guimenuitem><accel>O</accel>pen…</guimenuitem>">
-<!ENTITY gmi.fi.open "%gmi.fi.open;">
<!ENTITY % gsm.fi.imp "<guisubmenu><accel>I</accel>mport</guisubmenu>">
-<!ENTITY gsm.fi.imp "%gsm.fi.imp;">
<!ENTITY % gmi.fi.imp.bill-inv "<guimenuitem>Import Bill & <accel>I</accel>nvoices…</guimenuitem>">
-<!ENTITY gmi.fi.imp.bill-inv "%gmi.fi.imp.bill-inv;">
<!ENTITY % gmi.fi.imp.acct-csv "<guimenuitem>Import <accel>A</accel>ccounts from CSV…</guimenuitem>">
-<!ENTITY gmi.fi.imp.acct-csv "%gmi.fi.imp.acct-csv;">
<!ENTITY % gmi.fi.imp.tran-csv "<guimenuitem>Import <accel>T</accel>ransactions from CSV…</guimenuitem>">
-<!ENTITY gmi.fi.imp.tran-csv "%gmi.fi.imp.tran-csv;">
<!ENTITY % gmi.fi.imp.pri-csv "<guimenuitem>Import <accel>P</accel>rices from a CSV file…</guimenuitem>">
-<!ENTITY gmi.fi.imp.pri-csv "%gmi.fi.imp.pri-csv;">
<!ENTITY % gmi.fi.imp.cust-ven "<guimenuitem>Import <accel>C</accel>ustomers & Vendors…</guimenuitem>">
-<!ENTITY gmi.fi.imp.cust-ven "%gmi.fi.imp.cust-ven;">
<!ENTITY % gmi.fi.imp.QIF "<guimenuitem>Import <accel>Q</accel>IF…</guimenuitem>">
-<!ENTITY gmi.fi.imp.QIF "%gmi.fi.imp.QIF;">
<!ENTITY % gmi.fi.imp.repl "<guimenuitem><accel>R</accel>eplay GnuCash.log file…</guimenuitem>">
-<!ENTITY gmi.fi.imp.repl "%gmi.fi.imp.repl;">
<!ENTITY % gmi.fi.imp.OFX "<guimenuitem>Import <accel>O</accel>FX/QFX…</guimenuitem>">
-<!ENTITY gmi.fi.imp.OFX "%gmi.fi.imp.OFX;">
<!ENTITY % gmi.fi.imp.mt940 "<guimenuitem>Import <accel>M</accel>T940…</guimenuitem>">
-<!ENTITY gmi.fi.imp.mt940 "%gmi.fi.imp.mt940;">
<!ENTITY % gmi.fi.imp.mt942 "<guimenuitem>Import MT94<accel>2</accel>…</guimenuitem>">
-<!ENTITY gmi.fi.imp.mt942 "%gmi.fi.imp.mt942;">
<!ENTITY % gmi.fi.imp.dtaus "<guimenuitem>Import <accel>D</accel>TAUS…</guimenuitem>">
-<!ENTITY gmi.fi.imp.dtaus "%gmi.fi.imp.dtaus;">
<!ENTITY % gmi.fi.imp.dtaus-sen "<guimenuitem>Import DTAUS and <accel>S</accel>end…</guimenuitem>">
-<!ENTITY gmi.fi.imp.dtaus-sen "%gmi.fi.imp.dtaus-sen;">
<!ENTITY % gmi.fi.save "<guimenuitem><accel>S</accel>ave<guimenuitem>">
-<!ENTITY gmi.fi.save "%gmi.fi.save;">
<!ENTITY % gmi.fi.save-as "<guimenuitem>Save <accel>a</accel>s…</guimenuitem>">
-<!ENTITY gmi.fi.save-as "%gmi.fi.save-as;">
<!ENTITY % gmi.fi.rev "<guimenuitem><accel>R</accel>evert</guimenuitem>">
-<!ENTITY gmi.fi.rev "%gmi.fi.rev;">
<!ENTITY % gmi.fi.prin "<guimenuitem><accel>P</accel>rint…</guimenuitem>">
-<!ENTITY gmi.fi.prin "%gmi.fi.prin;">
<!ENTITY % gmi.fi.page "<guimenuitem>Pa<accel>g</accel>e Setup…</guimenuitem>">
-<!ENTITY gmi.fi.page "%gmi.fi.page;">
<!ENTITY % gsm.fi.exp "<guisubmenu><accel>E</accel>xport</guisubmenu>">
-<!ENTITY gsm.fi.exp "%gsm.fi.exp;">
<!ENTITY % gmi.fi.exp.acct-csv "<guimenuitem>Export Account T<accel>r</accel>ee to CSV…</guimenuitem>">
-<!ENTITY gmi.fi.exp.acct-csv "%gmi.fi.exp.acct-csv;">
<!ENTITY % gmi.fi.exp.tran-csv "<guimenuitem>Export <accel>T</accel>ransactions to CSV…</guimenuitem>">
-<!ENTITY gmi.fi.exp.tran-csv "%gmi.fi.exp.tran-csv;">
<!ENTITY % gmi.fi.exp.regi-csv "<guimenuitem>Export A<accel>c</accel>tive Register to CSV…</guimenuitem>">
-<!ENTITY gmi.fi.exp.regi-csv "%gmi.fi.exp.regi-csv;">
<!ENTITY % gmi.fi.exp.acct "<guimenuitem>Export <accel>A</accel>ccounts</guimenuitem>">
-<!ENTITY gmi.fi.exp.acct "%gmi.fi.exp.acct;">
<!ENTITY % gmi.fi.prop "<guimenuitem>Proper<accel>t</accel>ies</guimenuitem>">
-<!ENTITY gmi.fi.prop "%gmi.fi.prop;">
<!ENTITY % gmi.fi.cls "<guimenuitem><accel>C</accel>lose</guimenuitem>">
-<!ENTITY gmi.fi.cls "%gmi.fi.cls;">
<!ENTITY % gmi.fi.quit "<guimenuitem><accel>Q</accel>uit</guimenuitem>">
-<!ENTITY gmi.fi.quit "%gmi.fi.quit;">
<!-- Edit-Menu -->
<!ENTITY % gm.edit "<guimenu><accel>E</accel>dit</guimenu>">
-<!ENTITY gm.edit "%gm.edit;">
<!ENTITY % gmi.ed.cut "<guimenuitem>Cu<accel>t</accel></guimenuitem>">
-<!ENTITY gmi.ed.cut "%gmi.ed.cut;">
<!ENTITY % gmi.ed.copy "<guimenuitem><accel>C</accel>opy</guimenuitem>">
-<!ENTITY gmi.ed.copy "%gmi.ed.copy;">
<!ENTITY % gmi.ed.paste "<guimenuitem><accel>P</accel>aste</guimenuitem>">
-<!ENTITY gmi.ed.paste "%gmi.ed.paste;">
<!ENTITY % gmi.ed.pay "<guimenuitem>Assing as payment…</guimenuitem>">
-<!ENTITY gmi.ed.pay "%gmi.ed.pay;">
<!ENTITY % gmi.ed.acc-edit "<guimenuitem>Edit <accel>A</accel>ccount</guimenuitem>">
-<!ENTITY gmi.ed.acc-edit "%gmi.ed.acc-edit;">
<!ENTITY % gmi.ed.acc-del "<guimenuitem><accel>D</accel>elete Account…</guimenuitem>">
-<!ENTITY gmi.ed.acc-del "%gmi.ed.acc-del;">
<!ENTITY % gmi.ed.acc-find "<guimenuitem>F<accel>i</accel>nd Account</guimenuitem>">
-<!ENTITY gmi.ed.acc-find "%gmi.ed.acc-find;">
<!ENTITY % gmi.ed.acc-casc "<guimenuitem>Cascade Account Properties…</guimenuitem>">
-<!ENTITY gmi.ed.acc-casc "%gmi.ed.acc-casc;">
<!ENTITY % gmi.ed.acc-renum "<guimenuitem><accel>R</accel>enumber Subaccouns…</guimenuitem>">
-<!ENTITY gmi.ed.acc-renum "%gmi.ed.acc-renum;">
<!ENTITY % gmi.ed.acc-open "<guimenuitem>Open <accel>A</accel>ccounts</guimenuitem>">
-<!ENTITY gmi.ed.acc-open "%gmi.ed.acc-open;">
<!ENTITY % gmi.ed.acc-open-sub "<guimenuitem>Open <accel>S</accel>ubAccounts</guimenuitem>">
-<!ENTITY gmi.ed.acc-open-sub "%gmi.ed.acc-open-sub;">
-<!ENTITY % gmi.ed.inv-edit "<guimenuitem><accel>E</accel>dit Invoice</guimenuitem>">
-<!ENTITY gmi.ed.inv-edit "%gmi.ed.inv-edit;">
-<!ENTITY % gmi.ed.inv-dup "<guimenuitem><accel>D</accel>uplicate Invoice</guimenuitem>">
-<!ENTITY gmi.ed.inv-dup "%gmi.ed.inv-dup;">
-<!ENTITY % gmi.ed.inv-post "<guimenuitem><accel>P</accel>ost Invoice</guimenuitem>">
-<!ENTITY gmi.ed.inv-post "%gmi.ed.inv-post;">
-<!ENTITY % gmi.ed.inv-unpost "<guimenuitem><accel>U</accel>npost Invoice</guimenuitem>">
-<!ENTITY gmi.ed.inv-unpost "%gmi.ed.inv-unpost;">
<!ENTITY % gmi.ed.find "<guimenuitem><accel>F</accel>ind…</guimenuitem>">
-<!ENTITY gmi.ed.find "%gmi.ed.find;">
<!ENTITY % gmi.ed.pref "<guimenuitem>Pr<accel>e</accel>ferences</guimenuitem>">
-<!ENTITY gmi.ed.pref "%gmi.ed.pref;">
<!ENTITY % gmi.ed.css "<guimenuitem>St<accel>y</accel>le Sheets</guimenuitem>">
-<!ENTITY gmi.ed.css "%gmi.ed.css;">
<!ENTITY % gmi.ed.rep-opt "<guimenuitem><accel>R</accel>port Options</guimenuitem>">
-<!ENTITY gmi.ed.rep-opt "%gmi.ed.rep-opt;">
<!ENTITY % gmi.ed.tax-rep-opt "<guimenuitem>Ta<accel>x</accel> Report Options</guimenuitem>">
-<!ENTITY gmi.ed.tax-rep-opt "%gmi.ed.tax-rep-opt;">
<!-- View-Menu -->
<!ENTITY % gm.view "<guimenu><accel>V</accel>iew</guimenu>">
-<!ENTITY gm.view "%gm.view;">
<!ENTITY % gmi.vw.tbar "<guimenuitem><accel>T</accel>oolbar</guimenuitem>">
-<!ENTITY gmi.vw.tbar "%gmi.vw.tbar;">
<!ENTITY % gmi.vw.sum "guimenuitem>Su<accel>m</accel>mary Bar</guimenuitem>">
-<!ENTITY gmi.vw.sum "%gmi.vw.sum;">
<!ENTITY % gmi.vw.stat "<guimenuitem>Stat<accel>u</accel>s Bar</guimenuitem>">
-<!ENTITY gmi.vw.stat "%gmi.vw.stat;">
<!ENTITY % gmi.vw.bas-led "<guimenuitem><accel>B</accel>asic Ledger</guimenuitem>">
-<!ENTITY gmi.vw.bas-led "%gmi.vw.bas-led;">
<!ENTITY % gmi.vw.spl-led "<guimenuitem><accel>A</accel>uto-Split Ledger</guimenuitem>">
-<!ENTITY gmi.vw.sp-led "%gmi.vw.spl-led;">
<!ENTITY % gmi.vw.jour "<guimenuitem>Transaction <accel>J</accel>ournal</guimenuitem>">
-<!ENTITY gmi.vw.jour "%gmi.vw.jour;">
<!ENTITY % gmi.vw.doub "<guimenuitem><accel>D</accel>ouble Line</guimenuitem>">
-<!ENTITY gmi.vw.doub "%gmi.vw.doub;">
<!ENTITY % gmi.vw.s-by "<guimenuitem><accel>S</accel>ort By…</guimenuitem>">
-<!ENTITY gmi.vw.s-by "%gmi.vw.s-by;">
<!ENTITY % gmi.vw.f-by "<guimenuitem><accel>F</accel>ilter By…</guimenuitem>">
-<!ENTITY gmi.vw.f-by "%gmi.vw.f-by;">
<!ENTITY % gmi.vw.ref "<guimenuitem><accel>R</accel>efresh</guimenuitem>">
-<!ENTITY gmi.vw.ref "%gmi.vw.ref;">
<!ENTITY % gmi.vw.new-page "<guimenuitem>New Accounts <accel>P</accel>age</guimenuitem>">
-<!ENTITY gmi.vw.new-page "%gmi.vw.new-page;">
-<!ENTITY % gmi.vw.use-def "<guimenuitem><accel>U</accel>se as Default Layout for Customer Documents</guimenuitem>">
-<!ENTITY gmi.vw.use-def "%gmi.vw.use-def;">
-<!ENTITY % gmi.vw.res-def "<guimenuitem><accel>R</accel>eset Default Layout for Customer Documents</guimenuitem>">
-<!ENTITY gmi.vw-res.def "%gmi.vw.res-def;">
-<!ENTITY % gsm.vw.ord "<guisubmenu>Sort <accel>O</accel>rder</guisubmenu>">
-<!ENTITY gsm.vw.ord "%gsm.vw.ord;">
-<!ENTITY % gmi.vw.ord.def "<guimenuitem><accel>S</accel>tandard</guimenuitem>">
-<!ENTITY gmi.vw.ord.def "%gmi.vw.ord.def;">
-<!ENTITY % gmi.vw.ord.date "<guimenuitem><accel>D</accel>ate</guimenuitem>">
-<!ENTITY gmi.vw.ord.date "%gmi.vw.ord.date;">
-<!ENTITY % gmi.vw.ord.entry "<guimenuitem>Date of <accel>E</accel>ntry</guimenuitem>">
-<!ENTITY gmi.vw.ord.entry "%gmi.vw.ord.entry;">
-<!ENTITY % gmi.vw.ord.qua "<guimenuitem><accel>Q</accel>uantity</guimenuitem>">
-<!ENTITY gmi.vw.ord.qua "%gmi.vw.ord.qua;">
-<!ENTITY % gmi.vw.ord.pri "<guimenuitem><accel>P</accel>rice</guimenuitem>">
-<!ENTITY gmi.vw.ord.pri "%gmi.vw.ord.pri;">
-<!ENTITY % gmi.vw.ord.desc "<guimenuitem>Descri<accel>p</accel>tion</guimenuitem>">
-<!ENTITY gmi.vw.ord.desc "%gmi.vw.ord.desc;">
-
-<!-- Action-Menu -->
+
+<!-- Actions-Menu -->
<!ENTITY % gm.act "<guimenu><accel>A</accel>ctions</guimenu>">
-<!ENTITY gm.act "%gm.act;">
<!ENTITY % gsm.ac.onli "<guisubmenu><accel>O</accel>nline Actions</guisubmenu>">
-<!ENTITY gsm.ac.onli "%gsm.ac.onli;">
<!ENTITY % gmi.ac.onli.get-bal "<guimenuitem>Get <accel>B</accel>alance</guimenuitem>">
-<!ENTITY gmi.ac.onli.get-bal "%gmi.ac.onli.get-bal;">
<!ENTITY % gmi.ac.onli.get-tr "<guimenuitem>Get <accel>T</accel>ransactions…</guimenuitem>">
-<!ENTITY gmi.ac.onli.get-tr "%gmi.ac.onli.get-tr;">
<!ENTITY % gmi.ac.onli.sepa-tr "<guimenuitem>Issue <accel>S</accel>EPA Transaction…</guimenuitem>">
-<!ENTITY gmi.ac.onli.sepa-tr "%gmi.ac.onli.sepa-tr;">
<!ENTITY % gmi.ac.onli.sepa-int "<guimenuitem>Issue SEPA I<accel>n</accel>ternal Transaction</guimenuitem>">
-<!ENTITY gmi.ac.onli.sepa-int "%gmi.ac.onli.sepa-int;">
<!ENTITY % gmi.ac.onli.int-tr "<guimenuitem><accel>I</accel>nternal Transaction…</guimenuitem>">
-<!ENTITY gmi.ac.onli.int-tr "%gmi.ac.onli.int-tr;">
<!ENTITY % gmi.ac.onli.log "<guimenuitem>Show <accel>l</accel>og Window</guimenuitem>">
-<!ENTITY gmi.ac.onli.log "%gmi.ac.onli.log;">
<!ENTITY % gsm.ac.scd "<guisubmenu><accel>S</accel>cheduled Transactions</guisubmenu>">
-<!ENTITY gsm.ac.scd "%gsm.ac.scd;">
<!ENTITY % gmi.ac.scd.tr-ed "<guimenuitem><accel>S</accel>cheduled Transaction Editor</guimenuitem>">
-<!ENTITY gmi.ac.scd.tr-ed "%gmi.ac.scd.tr-ed;">
<!ENTITY % gmi.ac.scd.slr "<guimenuitem>Since <accel>L</accel>ast Run…</guimenuitem>">
-<!ENTITY gmi.ac.scd.slr "%gmi.ac.scd.slr;">
<!ENTITY % gmi.ac.scd.loan "<guimenuitem><accel>M</accel>ortgage & Loan Repayment…</guimenuitem>">
-<!ENTITY gmi.ac.scd.loan "%gmi.ac.scd.loan;">
<!ENTITY % gsm.ac.bgt "<guisubmenu>B<accel>u</accel>dget</guisubmenu>">
-<!ENTITY gsm.ac.bgt "%gsm.ac.bgt;">
<!ENTITY % gmi.ac.bgt.new "<guimenuitem><accel>N</accel>ew Budget</guimenuitem>">
-<!ENTITY gmi.ac.bgt.new "%gmi.ac.bgt.new;">
<!ENTITY % gmi.ac.bgt.open "<guimenuitem><accel>O</accel>pen Budget</guimenuitem>">
-<!ENTITY gmi.ac.bgt.open "%gmi.ac.bgt.open;">
<!ENTITY % gmi.ac.bgt.copy "<guimenuitem><accel>C</accel>opy Budget</guimenuitem>">
-<!ENTITY gmi.ac.bgt.coy "%gmi.ac.bgt.copy;">
<!ENTITY % gmi.ac.bgt.del "<guimenuitem><accel>D</accel>elete Budget</guimenuitem>">
-<!ENTITY gmi.ac.bgt.del "%gmi.ac.bgt.del;">
<!ENTITY % gmi.ac.act-new "<guimenuitem>New <accel>A</accel>ccount…</guimenuitem>">
-<!ENTITY gmi.ac.act-new "%gmi.ac.act-new;">
<!ENTITY % gmi.ac.act-hier "<guimenuitem>New Account <accel>H</accel>ierarchy</guimenuitem>">
-<!ENTITY gmi.ac.act-hier "%gmi.ac.act-hier;">
<!ENTITY % gmi.ac.trf "<guimenuitem><accel>T</accel>ransfer…</guimenuitem>">
-<!ENTITY gmi.ac.trf "%gmi.ac.trf;">
<!ENTITY % gmi.ac.rec "<guimenuitem><accel>R</accel>econcile…</guimenuitem>">
-<!ENTITY gmi.ac.rec "%gmi.ac.rec;">
<!ENTITY % gmi.ac.au-clr "<guimenuitem><accel>A</accel>uto Clear…</guimenuitem>">
-<!ENTITY gmi.ac.au-clr "%gmi.ac.au-clr;">
<!ENTITY % gmi.ac.stk-spt "<guimenuitem>Stoc<accel>k</accel> Split…</guimenuitem>">
-<!ENTITY gmi.ac.stk-spt "%gmi.ac.stk-spt;">
<!ENTITY % gmi.ac.vw-lots "<guimenuitem>View <accel>L</accel>ots…</guimenuitem>">
-<!ENTITY gmi.ac.vw-lots "%gmi.ac.vw-lots;">
-<!ENTITY % gmi.ac.tr.blk "<guimenuitem><accel>B</accel>lank Transaction</guimenuitem>">
-<!ENTITY gmi.ac.tr.blk "%gmi.ac.tr.blk;">
-<!ENTITY % gmi.ac.tr.go-to "<guimenuitem><accel>G</accel>o to Date</guimenuitem>">
-<!ENTITY gmi.ac.tr.go-to "%gmi.ac.tr.go-to;">
-<!ENTITY % gmi.ac.tr.spt "<guimenuitem>S<accel>p</accel>lit Transaction</guimenuitem>">
-<!ENTITY gmi.ac.tr.spt "%gmi.ac.tr.spt;">
-<!ENTITY % gmi.ac.tr.ed-ex "<guimenuitem>Edit E<accel>x</accel>change Rate</guimenuitem>">
-<!ENTITY gmi.ac.tr.ed-ex "%gmi.ac.tr.ed-ex;">
-<!ENTITY % gmi.ac.tr.sched "<guimenuitem>Sche<accel>d</accel>ule…</guimenuitem>">
-<!ENTITY gmi.ac.tr.sched "%gmi.ac.tr.sched;">
-<!ENTITY % gmi.ac.tr.jump "<guimenuitem><accel>J</accel>ump to other Account</guimenuitem>">
-<!ENTITY gmi.ac.tr.jump "%gmi.ac.tr.jump;">
-<!ENTITY % gmi.ac.inv-ent "<guimenuitem><accel>E</accel>nter</guimenuitem>">
-<!ENTITY gmi.ac.inv-ent "%gmi.ac.inv-ent;">
-<!ENTITY % gmi.ac.inv-cnl "<guimenuitem><accel>C</accel>ancel</guimenuitem>">
-<!ENTITY gmi.ac.inv-cnl "%gmi.ac.inv-cnl;">
-<!ENTITY % gmi.ac.inv-del "<guimenuitem><accel>D</accel>elete</guimenuitem>">
-<!ENTITY gmi.ac.inv-del "%gmi.ac.inv-del;">
-<!ENTITY % gmi.ac.inv-blk "<guimenuitem><accel>B</accel>lank</guimenuitem>">
-<!ENTITY gmi.ac.inv-blk "%gmi.ac.inv-blk;">
-<!ENTITY % gmi.ac.inv-dup "<guimenuitem>Dup<accel>l</accel>icate Entry</guimenuitem>">
-<!ENTITY gmi.ac.inv-dup "%gmi.ac.inv-dup;">
-<!ENTITY % gmi.ac.inv-up "<guimenuitem>Move Entry <accel>U</accel>p</guimenuitem>">
-<!ENTITY gmi.ac.inv-up "%gmi.ac.inv-up;">
-<!ENTITY % gmi.ac.inv-down "<guimenuitem>Move Entry Do<accel>w</accel>n</guimenuitem>">
-<!ENTITY gmi.ac.inv-down "%gmi.ac.inv-down;">
+<!ENTITY % gmi.ac.blk-tr "<guimenuitem><accel>B</accel>lank Transaction</guimenuitem>">
+<!ENTITY % gmi.ac.go-to "<guimenuitem><accel>G</accel>o to Date</guimenuitem>">
+<!ENTITY % gmi.ac.spt-tr "<guimenuitem>S<accel>p</accel>lit Transaction</guimenuitem>">
+<!ENTITY % gmi.ac.ed-ex "<guimenuitem>Edit E<accel>x</accel>change Rate</guimenuitem>">
+<!ENTITY % gmi.ac.sched "<guimenuitem>Sche<accel>d</accel>ule…</guimenuitem>">
+<!ENTITY % gmi.ac.jump "<guimenuitem><accel>J</accel>ump to other Account</guimenuitem>">
<!ENTITY % gsm.ac.chk-rep "<guisubmenu><accel>C</accel>heck & Repair</guisubmenu>">
-<!ENTITY gsm.ac.chk-rep "%gsm.ac.chk-rep;">
<!ENTITY % gmi.ac.chk-rep.acct "<guimenuitem>Check & Repair A<accel>c</accel>count</guimenuitem>">
-<!ENTITY gmi.ac.chk-rep.acct "%gmi.ac.chk-rep.acct;">
<!ENTITY % gmi.ac.chk-rep.sacct "<guimenuitem>Check & Repair Su<accel>b</accel>account</guimenuitem>">
-<!ENTITY gmi.ac.chk-rep.sacct "%gmi.ac.chk-rep.sacct;">
<!ENTITY % gmi.ac.chk-rep.all "<guimenuitem>Check & Repair A<accel>l</accel>l</guimenuitem>">
-<!ENTITY gmi.ac.chk-rep.all "%gmi.ac.chk-rep.all;">
<!ENTITY % gmi.ac.chk-rep.tr-all "<guimenuitem><accel>A</accel>ll Transactions</guimenuitem>">
-<!ENTITY gmi.ac.chk-rep.tr-all "%gmi.ac.chk-rep.tr-all;">
<!ENTITY % gmi.ac.chk-rep.tr-this "<guimenuitem><accel>T</accel>his Transactions</guimenuitem>">
-<!ENTITY gmi.ac.chk-rep.tr-this "%gmi.ac.chk-rep.tr-this;">
<!ENTITY % gmi.ac.res-warn "<guimenuitem>Reset <accel>W</accel>arnings…</guimenuitem>">
-<!ENTITY gmi.ac.res-warn "%gmi.ac.res-warn;">
<!ENTITY % gmi.ac.re-pg "<guimenuitem>Re<accel>n</accel>ame Page</guimenuitem>">
-<!ENTITY gmi.ac.re-pg "%gmi.ac.re-pg;">
<!-- Transactions-Menu -->
<!ENTITY % gm.trans "<guimenu>Tra<accel>n</accel>saction</guimenu>">
-<!ENTITY gm.trans "%gm.trans;">
<!ENTITY % gmi.tr.cut "<guimenuitem>Cu<accel>t</accel> Transaction</guimenuitem>">
-<!ENTITY gmi.tr.cut "%gmi.tr.cut;">
<!ENTITY % gmi.tr.copy "<guimenuitem><accel>C</accel>opy Transaction</guimenuitem>">
-<!ENTITY gmi.tr.copy "%gmi.tr.copy;">
<!ENTITY % gmi.tr.paste "<guimenuitem><accel>P</accel>aste Transaction</guimenuitem>">
-<!ENTITY gmi.tr.paste "%gmi.tr.paste;">
<!ENTITY % gmi.tr.dup "<guimenuitem>Dup<accel>l</accel>icate Transaction</guimenuitem>">
-<!ENTITY gmi.tr.dup "%gmi.tr.dup;">
<!ENTITY % gmi.tr.del "<guimenuitem><accel>D</accel>elete Transaction</guimenuitem>">
-<!ENTITY gmi.tr.del "%gmi.tr.del;">
<!ENTITY % gmi.tr.rem "<guimenuitem>Remo<accel>v</accel>e Other Splits</guimenuitem>">
-<!ENTITY gmi.tr.rem "%gmi.tr.rem;">
<!ENTITY % gmi.tr.ent "<guimenuitem><accel>E</accel>nter Transaction</guimenuitem>">
-<!ENTITY gmi.tr.ent "%gmi.tr.ent;">
<!ENTITY % gmi.tr.cnl "<guimenuitem>Ca<accel>n</accel>cel Transaction</guimenuitem>">
-<!ENTITY gmi.tr.cnl "%gmi.tr.cnl;">
<!ENTITY % gmi.tr.void "<guimenuitem><accel>V</accel>oid Transaction</guimenuitem>">
-<!ENTITY gmi.tr.void "%gmi.tr.void;">
<!ENTITY % gmi.tr.un-void "<guimenuitem><accel>U</accel>nvoid Transaction</guimenuitem>">
-<!ENTITY gmi.tr.un-void "%gmi.tr.un-void;">
<!ENTITY % gmi.tr.add-rev "<guimenuitem>Add <accel>R</accel>eversing Transaction</guimenuitem>">
-<!ENTITY gmi.tr.add-rev "%gmi.tr.add-rev;">
<!ENTITY % gmi.tr.man-doc-link "<guimenuitem><accel>M</accel>anage Document Link…</guimenuitem>">
-<!ENTITY gmi.tr.man-doc-link "%gmi.tr.man-doc-link;">
<!ENTITY % gmi.tr.open-doc "<guimenuitem><accel>O</accel>pen Linked Document</guimenuitem>">
-<!ENTITY gmi.tr.open-doc "%gmi.tr.open-doc;">
<!ENTITY % gmi.tr.jump-inv "<guimenuitem><accel></accel>Jump to Invoice</guimenuitem>">
-<!ENTITY gmi.tr.jump-inv "%gmi.tr.jump-inv;">
<!-- Business-Menu -->
<!ENTITY % gm.bus "<guimenu><accel>B</accel>usiness</guimenu>">
-<!ENTITY gm.bus "%gm.bus;">
<!ENTITY % gsm.bus.cus "<guisubmenu><accel>C</accel>ustomer</guisubmenu>">
-<!ENTITY gsm.bus.cus "%gsm.bus.cus;">
<!ENTITY % gmi.bus.cus.o-view "<guimenuitem><accel></accel>Customers Overview</guimenuitem>">
-<!ENTITY gmi.bus.cus.o-view "%gmi.bus.cus.o-view;">
<!ENTITY % gmi.bus.cus.new-cus "<guimenuitem><accel>N</accel>ew Customer…</guimenuitem>">
-<!ENTITY gmi.bus.cus.new-cus "%gmi.bus.cus.new-cus;">
<!ENTITY % gmi.bus.cus.find-cus "<guimenuitem><accel>F</accel>ind Customer…</guimenuitem>">
-<!ENTITY gmi.bus.cus.find-cus "%gmi.bus.cus.find-cus;">
<!ENTITY % gmi.bus.cus.new-inv "<guimenuitem>New <accel>I</accel>nvoice…</guimenuitem>">
-<!ENTITY gmi.bus.cus.new-inv "%gmi.bus.cus.new-inv;">
<!ENTITY % gmi.bus.cus.find-inv "<guimenuitem>Find In<accel>v</accel>oice…</guimenuitem>">
-<!ENTITY gmi.bus.cus.find-inv "%gmi.bus.cus.find-inv;">
<!ENTITY % gmi.bus.cus.new-job "<guimenuitem>New <accel>J</accel>ob…</guimenuitem>">
-<!ENTITY gmi.bus.cus.new-job "%gmi.bus.cus.new-job;">
<!ENTITY % gmi.bus.cus.find-job "<guimenuitem>Find Jo<accel>b</accel>…</guimenuitem>">
-<!ENTITY gmi.bus.cus.find-job "%gmi.bus.cus.find-job;">
<!ENTITY % gmi.bus.cus.pro-pay "<guimenuitem><accel>P</accel>rocess Payment…</guimenuitem>">
-<!ENTITY gmi.bus.cus.pro-pay "%gmi.bus.cus.pro-pay;">
<!ENTITY % gmi.bus.cus.inv-due-rem "<guimenuitem>Invoce <accel>D</accel>ue Reminder</guimenuitem>">
-<!ENTITY gmi.bus.cus.inv-due-rem "%gmi.bus.cus.inv-due-rem;">
<!ENTITY % gsm.bus.ven "<guisubmenu><accel>V</accel>endor</guisubmenu>">
-<!ENTITY gsm.bus.ven "%gsm.bus.ven;">
<!ENTITY % gmi.bus.ven.o-view "<guimenuitem><accel></accel>Vendors Overview</guimenuitem>">
-<!ENTITY gmi.bus.ven.o-view "%gmi.bus.ven.o-view;">
<!ENTITY % gmi.bus.ven.new-ven "<guimenuitem><accel>N</accel>ew Vendor…</guimenuitem>">
-<!ENTITY gmi.bus.ven.new-ven "%gmi.bus.ven.new-ven;">
<!ENTITY % gmi.bus.ven.find-ven "<guimenuitem><accel>F</accel>ind Vendor…</guimenuitem>">
-<!ENTITY gmi.bus.ven.find-ven "%gmi.bus.ven.find-ven;">
<!ENTITY % gmi.bus.ven.new-bil "<guimenuitem>New <accel>B</accel>ill…</guimenuitem>">
-<!ENTITY gmi.bus.ven.new-bil "%gmi.bus.ven.new-bil;">
<!ENTITY % gmi.bus.ven.find-bil "<guimenuitem>Find Bi<accel>l</accel>l…</guimenuitem>">
-<!ENTITY gmi.bus.ven.find-bil "%gmi.bus.ven.find-bil;">
<!ENTITY % gmi.bus.ven.new-job "<guimenuitem>New <accel>J</accel>ob…</guimenuitem>">
-<!ENTITY gmi.bus.ven.new-job "%gmi.bus.ven.new-job;">
<!ENTITY % gmi.bus.ven.find-job "<guimenuitem>Find Jo<accel>b</accel>…</guimenuitem>">
-<!ENTITY gmi.bus.ven.find-job "%gmi.bus.ven.find-job;">
<!ENTITY % gmi.bus.ven.pro-pay "<guimenuitem><accel>P</accel>rocess Payment…</guimenuitem>">
-<!ENTITY gmi.bus.ven.pro-pay "%gmi.bus.ven.pro-pay;">
<!ENTITY % gmi.bus.ven.bil-due-rem "<guimenuitem>Bills <accel>D</accel>ue Reminder</guimenuitem>">
-<!ENTITY gmi.bus.ven.bil-due-rem "%gmi.bus.ven.bil-due-rem;">
<!ENTITY % gsm.bus.emp "<guisubmenu><accel>E</accel>mployee</guisubmenu>">
-<!ENTITY gsm.bus.emp "%gsm.bus.emp;">
<!ENTITY % gmi.bus.emp.o-view "<guimenuitem><accel></accel>Employess Overview</guimenuitem>">
-<!ENTITY gmi.bus.emp.o-view "%gmi.bus.emp.o-view;">
<!ENTITY % gmi.bus.emp.new-emp "<guimenuitem><accel>N</accel>ew Employee…</guimenuitem>">
-<!ENTITY gmi.bus.emp.new-emp "%gmi.bus.emp.new-emp;">
<!ENTITY % gmi.bus.emp.find-emp "<guimenuitem><accel>F</accel>ind Employee…</guimenuitem>">
-<!ENTITY gmi.bus.emp.find-emp "%gmi.bus.emp.find-emp;">
<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>New <accel>E</accel>xpense Voucher…</guimenuitem>">
-<!ENTITY gmi.bus.emp.new-exp-vou "%gmi.bus.emp.new-exp-vou;">
<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem>Find Expense <accel>V</accel>oucher…</guimenuitem>">
-<!ENTITY gmi.bus.emp.find-exp-vou "%gmi.bus.emp.find-exp-vou;">
<!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem><accel>P</accel>rocess Payment…</guimenuitem>">
-<!ENTITY gmi.bus.emp.pro-pay "%gmi.bus.emp.pro-pay;">
<!ENTITY % gmi.bus.link-doc "<guimenuitem><accel></accel>Business Linked Documents</guimenuitem>">
-<!ENTITY gmi.bus.link-doc "%gmi.bus.link-doc;">
<!ENTITY % gmi.bus.tax-tab "<guimenuitem>Sales <accel>T</accel>ax Table</guimenuitem>">
-<!ENTITY gmi.bus.tax-tab "%gmi.bus.tax-tab;">
<!ENTITY % gmi.bus.bil-edit "<guimenuitem><accel>B</accel>illing Terms Editor</guimenuitem>">
-<!ENTITY gmi.bus.bil-edit "%gmi.bus.bil-edit;">
<!ENTITY % gmi.bus.man-doc-link "<guimenuitem><accel>M</accel>anage Document Link…</guimenuitem>">
-<!ENTITY gmi.bus.man-doc-link "%gmi.bus.man-doc-link;">
<!ENTITY % gmi.bus.open-doc "<guimenuitem><accel>O</accel>pen Linked Document</guimenuitem>">
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<!ENTITY % gmi.rep.ass-lia.sec-pie "<guimenuitem>Se<accel>c</accel>urity Piechart</guimenuitem>">
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<!ENTITY % gmi.rep.bgt.bgt-chr "<guimenuitem>B<accel>u</accel>dget Chart</guimenuitem>">
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<!ENTITY % gmi.rep.bgt.bgt-flow "<guimenuitem>Bu<accel>d</accel>get Flow</guimenuitem>">
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<!ENTITY % gmi.rep.bgt.bgt-in-stat "<guimenuitem>Bud<accel>g</accel>et Income Statement</guimenuitem>">
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<!ENTITY % gmi.rep.bus.fcy-inv "<guimenuitem><accel>F</accel>ancy Invoice</guimenuitem>">
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<!ENTITY % gmi.rep.bus.job-rep "<guimenuitem><accel>J</accel>ob Report</guimenuitem>">
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<!ENTITY % gmi.rep.bus.pay-rep "<guimenuitem><accel>P</accel>ayable Report</guimenuitem>">
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<!ENTITY % gmi.rep.bus.receip "<guimenuitem>Rece<accel>i</accel>pt</guimenuitem>">
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<!ENTITY % gmi.rep.bus.tax-inv "<guimenuitem><accel>T</accel>ax Invoice</guimenuitem>">
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<!ENTITY % gmi.rep.examp.samp-grap "<guimenuitem><accel>S</accel>ample Graphs</guimenuitem>">
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<!ENTITY % gsm.rep.exper "<guisubmenu><accel>E</accel>experimantel</guisubmenu>">
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<!ENTITY % gmi.rep.exper.ifrs-rep "<guimenuitem><accel>I</accel>FRS weighted-average cost basis report</guimenuitem>">
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<!ENTITY % gmi.rep.inc-exp.cash-flo "<guimenuitem><accel>C</accel>ash Flow</guimenuitem>">
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<!ENTITY % gmi.rep.inc-exp.equ-stat "<guimenuitem><accel>E</accel>quity Statment</guimenuitem>">
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<!ENTITY % gmi.rep.inc-exp.exp-pie "<guimenuitem>Ex<accel>p</accel>ense Piechart</guimenuitem>">
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<!ENTITY % gmi.rep.inc-exp.pro-los "<guimenuitem>P<accel>r</accel>ofit & Loss</guimenuitem>">
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<!ENTITY % gsm.rep.mul-col "<guisubmenu><accel>M</accel>ulticolumn</guisubmenu>">
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<!ENTITY % gmi.rep.mul-col.cus-mul-col "<guimenuitem><accel>C</accel>ustom Multi Column Report</guimenuitem>">
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<!ENTITY % gmi.rep.acct-sum "<guimenuitem>A<accel>c</accel>count Summary</guimenuitem>">
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<!ENTITY % gmi.rep.fut-tr-sum "<guimenuitem><accel>F</accel>uture Scheduled Transactions Summary</guimenuitem>">
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<!ENTITY % gmi.rep.rec-rep "<guimenuitem><accel>R</accel>econciliation Report</guimenuitem>">
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<!ENTITY % gmi.rep.tax-xml "<guimenuitem><accel>T</accel>ax Report & XML Report</guimenuitem>">
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<!ENTITY % gmi.rep.tr-rep "<guimenuitem>Tran<accel>s</accel>action Report</guimenuitem>">
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-<!ENTITY gmi.rep.save-conf "%gmi.rep.save-conf;">
+<!ENTITY % gmi.rep.save-rep-conf "<guimenuitem><accel>S</accel>aved Report Configurations</guimenuitem>">
+<!ENTITY % gmi.rep.save-conf "<guimenuitem>Save <accel>R</accel>eport Configuration</guimenuitem>">
+<!ENTITY % gmi.rep.save-conf-as "<guimenuitem>Save Report Configuration As…</guimenuitem>">
<!ENTITY % gmi.rep.com-rep "<guimenuitem><accel>C</accel>ompany Report</guimenuitem>">
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<!-- Tools-Menu -->
<!ENTITY % gm.tool "<guimenu><accel>T</accel>ools</guimenu>">
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<!ENTITY % gmi.to.aqb "<guimenuitem><accel>O</accel>nline Banking Setup…</guimenuitem>">
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<!ENTITY % gmi.to.price "<guimenuitem><accel>P</accel>rice Database</guimenuitem>">
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<!ENTITY % gmi.to.sec "<guimenuitem><accel>S</accel>ecurity Editor</guimenuitem>">
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<!ENTITY % gmi.to.loan "<guimenuitem><accel>L</accel>oan Repayment Calculator</guimenuitem>">
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<!ENTITY % gmi.to.cls-bok "<guimenuitem><accel>C</accel>lose Book</guimenuitem>">
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<!ENTITY % gmi.to.imp-map "<guimenuitem><accel>I</accel>mport Map Editor</guimenuitem>">
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<!ENTITY % gmi.to.link-doc "<guimenuitem><accel>T</accel>ransaction Linkend Documents</guimenuitem>">
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<!ENTITY % gmi.to.gen-jour "<guimenuitem><accel>G</accel>eneral Journal</guimenuitem>">
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<!-- Window-Menu -->
<!ENTITY % gm.win "<guimenu><accel>W</accel>indows</guimenu>">
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<!ENTITY % gmi.win.win "<guimenuitem><accel>N</accel>ew Window</guimenuitem>">
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<!ENTITY % gmi.win.page "<guimenuitem>New Window with <accel>P</accel>age</guimenuitem>">
-<!ENTITY gmi.win.page "%gmi.win.page;">
<!-- Help-Menu -->
<!ENTITY % gm.help "<guimenu><accel>H</accel>elp</guimenu>">
-<!ENTITY gm.help "%gm.help;">
<!ENTITY % gmi.help.guide "<guimenuitem>Tutorial and Concepts <accel>G</accel>uide</guimenuitem>">
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<!ENTITY % gmi.help.tip "<guimenuitem><accel>T</accel>ips Of The Day</guimenuitem>">
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<!ENTITY % gmi.help.cont "<guimenuitem><accel>C</accel>ontents</guimenuitem>">
-<!ENTITY gmi.help.cont "%gmi.help.cont;">
<!ENTITY % gmi.help.abo "<guimenuitem><accel>A</accel>bout</guimenuitem>">
-<!ENTITY gmi.help.abo "%gmi.help.abo;">
-<!-- menuchoice -->
-<!-- <!ENTITY mc.xx.yy.zz "<menuchoice>%gm.xx;[%gsm.yy;]%gmi.zz;</menuchoice>"> -->
+<!-- Invoce Editor -->
+<!-- Invoice Editor; Edit-Menu -->
+<!ENTITY % gmi.inv.ed.edit "<guimenuitem><accel>E</accel>dit Invoice</guimenuitem>">
+<!ENTITY % gmi.inv.ed.dup "<guimenuitem><accel>D</accel>uplicate Invoice</guimenuitem>">
+<!ENTITY % gmi.inv.ed.post "<guimenuitem><accel>P</accel>ost Invoice</guimenuitem>">
+<!ENTITY % gmi.inv.ed.unpost "<guimenuitem><accel>U</accel>npost Invoice</guimenuitem>">
+
+<!-- Invoice Editor; View-Menu -->
+<!ENTITY % gmi.inv.vw.use-def "<guimenuitem><accel>U</accel>se as Default Layout for Customer Documents</guimenuitem>">
+<!ENTITY % gmi.inv.vw.res-def "<guimenuitem><accel>R</accel>eset Default Layout for Customer Documents</guimenuitem>">
+<!ENTITY % gsm.inv.vw.ord "<guisubmenu>Sort <accel>O</accel>rder</guisubmenu>">
+<!ENTITY % gmi.inv.vw.ord.def "<guimenuitem><accel>S</accel>tandard</guimenuitem>">
+<!ENTITY % gmi.inv.vw.ord.date "<guimenuitem><accel>D</accel>ate</guimenuitem>">
+<!ENTITY % gmi.inv.vw.ord.entry "<guimenuitem>Date of <accel>E</accel>ntry</guimenuitem>">
+<!ENTITY % gmi.inv.vw.ord.qua "<guimenuitem><accel>Q</accel>uantity</guimenuitem>">
+<!ENTITY % gmi.inv.vw.ord.pri "<guimenuitem><accel>P</accel>rice</guimenuitem>">
+<!ENTITY % gmi.inv.vw.ord.desc "<guimenuitem>Descri<accel>p</accel>tion</guimenuitem>">
+
+<!-- Invoice Editor; Actions-Menu -->
+<!ENTITY % gmi.inv.ac.ent "<guimenuitem><accel>E</accel>nter</guimenuitem>">
+<!ENTITY % gmi.inv.ac.cnl "<guimenuitem><accel>C</accel>ancel</guimenuitem>">
+<!ENTITY % gmi.inv.ac.del "<guimenuitem><accel>D</accel>elete</guimenuitem>">
+<!ENTITY % gmi.inv.ac.blk "<guimenuitem><accel>B</accel>lank</guimenuitem>">
+<!ENTITY % gmi.inv.ac.dup "<guimenuitem>Dup<accel>l</accel>icate Entry</guimenuitem>">
+<!ENTITY % gmi.inv.ac.up "<guimenuitem>Move Entry <accel>U</accel>p</guimenuitem>">
+<!ENTITY % gmi.inv.ac.down "<guimenuitem>Move Entry Do<accel>w</accel>n</guimenuitem>">
+
+<!-- Reconcile-Window -->
+<!-- Reconcile-Window; Reconcile-Menu -->
+<!ENTITY % gm.rec.rec "<guimenu><accel>R</accel>econcile</guimenu>">
+<!ENTITY % gmi.rec.rec.info "<guimenuitem><accel>R</accel>econcile Information…</guimenuitem>">
+<!ENTITY % gmi.rec.rec.fin "<guimenuitem><accel>F</accel>inish</guimenuitem>">
+<!ENTITY % gmi.rec.rec.pp "<guimenuitem><accel>P</accel>ostpone</guimenuitem>">
+<!ENTITY % gmi.rec.rec.cnl "<guimenuitem><accel>C</accel>ancel</guimenuitem>">
+
+<!-- Reconcile-Window; Account-Menu -->
+<!ENTITY % gm.rec.acc "<guimenu><accel>A</accel>ccount</guimenu>">
+<!ENTITY % gmi.rec.acc.open "<guimenuitem><accel>O</accel>pen Account</guimenuitem>">
+<!ENTITY % gmi.rec.acc.edit "<guimenuitem><accel>E</accel>dit Account</guimenuitem>">
+<!ENTITY % gmi.rec.acc.trf "<guimenuitem><accel>T</accel>ransfer…</guimenuitem>">
+<!ENTITY % gmi.rec.acc.chk-rep "<guimenuitem><accel>C</accel>heck & Repair</guimenuitem>">
+
+<!-- Reconcile-Window; Transaction-Menu -->
+<!ENTITY % gm.rec.tr "<guimenu><accel>T</accel>ransaction</guimenu>">
+<!ENTITY % gmi.rec.tr.bal "<guimenuitem><accel>B</accel>alance</guimenuitem>">
+<!ENTITY % gmi.rec.tr.edit "<guimenuitem><accel>E</accel>dit</guimenuitem>">
+<!ENTITY % gmi.rec.tr.rec-sel "<guimenuitem><accel>R</accel>econcile Selection</guimenuitem>">
+<!ENTITY % gmi.rec.tr.unrec-sel "<guimenuitem><accel>U</accel>nreconcile Selection</guimenuitem>">
+<!ENTITY % gmi.rec.tr.del "<guimenuitem><accel>D</accel>elete</guimenuitem>">
+
+<!-- Reconcile-Window; Help-Menu -->
+<!ENTITY % gm.rec.help "<guimenu><accel>H</accel>elp</guimenu>">
+<!ENTITY % gmi.rec.help.hlp "<guimenuitem><accel>H</accel>elp</guimenuitem>">
-<!ENTITY mc.rep.bgt.bgt-rep "<menuchoice>%gm.rep;%gsm.rep.bgt;%gmi.rep.bgt.bgt-rep;</menuchoice>">
-<!ENTITY mc.help.guide "<menuchoice>%gm.help;%gmi.help.guide;</menuchoice>">
-<!ENTITY mc.help.tip "<menuchoice>%gm.help;%gmi.help.tip;</menuchoice>">
-<!ENTITY mc.help.cont "<menuchoice>%gm.help;%gmi.help.cont;</menuchoice>">
-<!ENTITY mc.help.abo "<menuchoice>%gm.help;%gmi.help.abo;</menuchoice>">
+<!-- keycaps for keycombos and shortcuts -->
+<!ENTITY % kc.alt '<keycap function="alt">Alt</keycap>'>
+<!ENTITY % kc.cmd '<keycap function="command">Command</keycap>'>
+<!ENTITY % kc.ctrl '<keycap function="control">Ctrl</keycap>'>
+<!ENTITY % kc.del '<keycap function="delete">Delete</keycap>'>
+<!ENTITY % kc.end '<keycap function="end">End</keycap>'>
+<!ENTITY % kc.enter '<keycap function="enter">Enter</keycap>'>
+<!ENTITY % kc.esc '<keycap function="escape">Esc</keycap>'>
+<!ENTITY % kc.home '<keycap function="home">Home</keycap>'>
+<!ENTITY % kc.pgdown '<keycap function="pagedown">Page Down</keycap>'>
+<!ENTITY % kc.shift '<keycap function="shift">Shift</keycap>'>
+<!ENTITY % kc.space '<keycap function="space">Space</keycap>'>
+<!ENTITY % kc.tab '<keycap function="tab">Tab</keycap>'>
+
@@ -628,8 +374,8 @@
<!ENTITY untranslated "%untranslated;">
-<!-- Include "gnc-docbookx.dtd" -->
-<!ENTITY % gnc-docbookx SYSTEM "gnc-docbookx.dtd">
-%gnc-docbookx;
+<!-- Include "gnc-gui-struct.dtd" -->
+<!ENTITY % gnc-gui-struct SYSTEM "gnc-gui-struct.dtd">
+%gnc-gui-struct;
<!-- Don't add any declarations below. -->
commit 6047427d9209754a8f3b8c605226ddebe6bf9bd3
Merge: 40e3f995 9e7bef50
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Thu Jun 9 18:36:25 2022 +0200
Merge PR #268 into maint
commit 40e3f9955b6bebea717cb772fee147f3e151c824
Author: Geert Janssens <geert at kobaltwit.be>
Date: Wed Jun 8 10:21:58 2022 +0200
Add tests related to images and figures
- warn if document references images that don't exist
- inform if images exist that are not referenced
diff --git a/cmake/AddGncDocTargets.cmake b/cmake/AddGncDocTargets.cmake
index 37b4b313..ab5aa06b 100644
--- a/cmake/AddGncDocTargets.cmake
+++ b/cmake/AddGncDocTargets.cmake
@@ -14,6 +14,12 @@ function (add_gnc_doc_targets docname entities)
--noout
--path ${CMAKE_SOURCE_DIR}/docbook
${CMAKE_CURRENT_SOURCE_DIR}/${docname}.xml
+ COMMAND ${CMAKE_COMMAND}
+ -D XMLLINT=${XMLLINT}
+ -D GNC_SOURCE_DIR=${CMAKE_SOURCE_DIR}
+ -D GNC_CURRENT_SOURCE_DIR=${CMAKE_CURRENT_SOURCE_DIR}
+ -D docname=${docname}
+ -P ${CMAKE_SOURCE_DIR}/cmake/CheckFigures.cmake
DEPENDS ${entities} "${docname}.xml" "${CMAKE_SOURCE_DIR}/docbook/gnc-docbookx.dtd")
add_dependencies(${docname}-check "${lang}-${docname}-check")
endif()
diff --git a/cmake/CheckFigures.cmake b/cmake/CheckFigures.cmake
new file mode 100644
index 00000000..1a6dfad1
--- /dev/null
+++ b/cmake/CheckFigures.cmake
@@ -0,0 +1,52 @@
+execute_process(
+ COMMAND ${XMLLINT} --postvalid
+ --xinclude
+ --path ${GNC_SOURCE_DIR}/docbook
+ --xpath "//imagedata/@fileref"
+ ${GNC_CURRENT_SOURCE_DIR}/${docname}.xml
+ RESULT_VARIABLE LINT_RESULT
+ OUTPUT_VARIABLE xml_figures
+)
+if (NOT ${LINT_RESULT} STREQUAL "0")
+ message(FATAL_ERROR "Error while scanning document for referenced images: ${LINT_RESULT}")
+endif()
+
+set(fullpath_xml_figures "")
+set(missing_img_files "")
+
+get_filename_component(doc_lang ${GNC_CURRENT_SOURCE_DIR} NAME)
+
+string(REPLACE "\n" ";" xml_figures ${xml_figures})
+foreach(xml_figure ${xml_figures})
+ string (REGEX REPLACE "^.*=\"(.*)\"" "\\1" xml_figure ${xml_figure})
+ find_file(image ${xml_figure} ${GNC_CURRENT_SOURCE_DIR} NO_DEFAULT_PATH)
+ if(NOT image)
+ list(APPEND missing_img_files " - ${xml_figure}")
+ else()
+ list(APPEND fullpath_xml_figures ${GNC_CURRENT_SOURCE_DIR}/${xml_figure})
+ endif()
+endforeach()
+
+if(missing_img_files)
+ string(REPLACE ";" "\n" missing_img_files "${missing_img_files}")
+ string(PREPEND missing_img_files " Following non-existing images are referenced in document ${docname}(${doc_lang}):\n")
+ message(WARNING ${missing_img_files})
+endif()
+
+set(unused_img_files "")
+file(GLOB_RECURSE images
+ "${GNC_CURRENT_SOURCE_DIR}/figures/*.png"
+ "${GNC_CURRENT_SOURCE_DIR}/figures/*.svg")
+
+foreach(image ${images})
+ list(FIND fullpath_xml_figures "${image}" result)
+ if (${result} EQUAL -1)
+ list(APPEND unused_img_files " - ${image}")
+ endif()
+endforeach()
+
+if(unused_img_files)
+ string(REPLACE ";" "\n" unused_img_files "${unused_img_files}")
+ string(PREPEND unused_img_files " Note: following images exist but are not referenced in document ${docname}(${doc_lang}):\n")
+ message(STATUS ${unused_img_files})
+endif()
commit 72f4a99edb0c5cf8c0a3e394fc534edd2b145216
Author: Geert Janssens <geert at kobaltwit.be>
Date: Wed Jun 8 10:20:51 2022 +0200
Require same cmake version as gnucash program
diff --git a/CMakeLists.txt b/CMakeLists.txt
index 6bed08e2..c43b6450 100644
--- a/CMakeLists.txt
+++ b/CMakeLists.txt
@@ -1,6 +1,6 @@
# CMakeLists.txt for GnuCash Documenation
-cmake_minimum_required (VERSION 3.5)
+cmake_minimum_required (VERSION 3.10)
# This sets a number of environment variables we can use later on
# The names of these variables start with PROJECT_ and gnucash-docs_VERSION
commit 9e7bef50bd2a825111c5e91ab2355f72c7675a78
Author: Christian Wehling <christian.wehling at web.de>
Date: Mon Jun 6 21:11:22 2022 +0200
L10N:de: Optimize some pictures and adjust the dpi
diff --git a/manual/de/figures/AccountTree_Export_CSV.png b/manual/de/figures/AccountTree_Export_CSV.png
index af0e9865..8df2e3f1 100644
Binary files a/manual/de/figures/AccountTree_Export_CSV.png and b/manual/de/figures/AccountTree_Export_CSV.png differ
diff --git a/manual/de/figures/AccountTree_Export_dbms.png b/manual/de/figures/AccountTree_Export_dbms.png
index 67d5f9c7..e23d42f0 100644
Binary files a/manual/de/figures/AccountTree_Export_dbms.png and b/manual/de/figures/AccountTree_Export_dbms.png differ
diff --git a/manual/de/figures/AccountTree_Export_file.png b/manual/de/figures/AccountTree_Export_file.png
index 30e7739b..25ed3026 100644
Binary files a/manual/de/figures/AccountTree_Export_file.png and b/manual/de/figures/AccountTree_Export_file.png differ
diff --git a/manual/de/figures/AccountTree_Import_CSV.png b/manual/de/figures/AccountTree_Import_CSV.png
index d9ba4d55..e6d4114b 100644
Binary files a/manual/de/figures/AccountTree_Import_CSV.png and b/manual/de/figures/AccountTree_Import_CSV.png differ
diff --git a/manual/de/figures/Help_Book_Options_Accounts.png b/manual/de/figures/Help_Book_Options_Accounts.png
index a30ad4b6..e4baf916 100644
Binary files a/manual/de/figures/Help_Book_Options_Accounts.png and b/manual/de/figures/Help_Book_Options_Accounts.png differ
diff --git a/manual/de/figures/Help_Book_Options_Budgeting.png b/manual/de/figures/Help_Book_Options_Budgeting.png
index 713ca0b7..5e6a5e59 100644
Binary files a/manual/de/figures/Help_Book_Options_Budgeting.png and b/manual/de/figures/Help_Book_Options_Budgeting.png differ
diff --git a/manual/de/figures/Help_Book_Options_Business.png b/manual/de/figures/Help_Book_Options_Business.png
index 44c08fd6..e8c03b75 100644
Binary files a/manual/de/figures/Help_Book_Options_Business.png and b/manual/de/figures/Help_Book_Options_Business.png differ
diff --git a/manual/de/figures/Help_Book_Options_Counters.png b/manual/de/figures/Help_Book_Options_Counters.png
index c7d1ddf4..ebf1bf62 100644
Binary files a/manual/de/figures/Help_Book_Options_Counters.png and b/manual/de/figures/Help_Book_Options_Counters.png differ
diff --git a/manual/de/figures/Help_Book_Options_Tax.png b/manual/de/figures/Help_Book_Options_Tax.png
index 16709ac2..b1e783dd 100644
Binary files a/manual/de/figures/Help_Book_Options_Tax.png and b/manual/de/figures/Help_Book_Options_Tax.png differ
diff --git a/manual/de/figures/Help_Style_New.png b/manual/de/figures/Help_Style_New.png
index 498cbf31..fd3882c8 100644
Binary files a/manual/de/figures/Help_Style_New.png and b/manual/de/figures/Help_Style_New.png differ
diff --git a/manual/de/figures/Help_Tool_LotsBus.png b/manual/de/figures/Help_Tool_LotsBus.png
new file mode 100644
index 00000000..7f86bab8
Binary files /dev/null and b/manual/de/figures/Help_Tool_LotsBus.png differ
diff --git a/manual/de/figures/Help_Tool_LotsStk.png b/manual/de/figures/Help_Tool_LotsStk.png
new file mode 100644
index 00000000..bd6838ab
Binary files /dev/null and b/manual/de/figures/Help_Tool_LotsStk.png differ
diff --git a/manual/de/figures/Help_Tool_Lots_h_double_arrow.png b/manual/de/figures/Help_Tool_Lots_h_double_arrow.png
new file mode 100644
index 00000000..739c0c86
Binary files /dev/null and b/manual/de/figures/Help_Tool_Lots_h_double_arrow.png differ
diff --git a/manual/de/figures/Help_Tool_Lots_v_double_arrow.png b/manual/de/figures/Help_Tool_Lots_v_double_arrow.png
new file mode 100644
index 00000000..569fd753
Binary files /dev/null and b/manual/de/figures/Help_Tool_Lots_v_double_arrow.png differ
diff --git a/manual/de/figures/Help_TxRptOpt_Screen.png b/manual/de/figures/Help_TxRptOpt_Screen.png
new file mode 100644
index 00000000..7d45fd40
Binary files /dev/null and b/manual/de/figures/Help_TxRptOpt_Screen.png differ
commit c2fab79226bcfe7216670bd3e23560035fdd5e70
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Thu Jun 2 10:18:51 2022 +0200
L10N:Pt:Guide:Fix image declarations: use figure & title, fix width
diff --git a/guide/pt/ch_accts.xml b/guide/pt/ch_accts.xml
index f216480a..09e77f88 100644
--- a/guide/pt/ch_accts.xml
+++ b/guide/pt/ch_accts.xml
@@ -46,31 +46,28 @@ Translators:
Despesa)</emphasis>), antes de aprofundarmos cada tipo de conta.
</para>
- <screenshot id="accts-AccountRelationships">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/basics_AccountRelationships.png"
- srccredit="Pedro Albuquerque" width="&img-w;" ></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_AccountRelationships.svg"
- srccredit="Pedro Albuquerque"
- contentwidth="4in"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>As relações básicas entre contas</phrase>
- </textobject>
-
- <caption>
- <para>Uma visão gráfica da relação entre as 5 contas básicas. O valor lÃquido (capital próprio)
- aumenta com a receita e diminui com a despesa. As setas representam o movimento dos
- valores.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>As relações básicas entre contas</title>
+ <screenshot id="accts-AccountRelationships">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/basics_AccountRelationships.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/basics_AccountRelationships.svg"
+ srccredit="Pedro Albuquerque"
+ contentwidth="4in"></imagedata>
+ </imageobject>
+ <caption>
+ <para>Uma visão gráfica da relação entre as 5 contas básicas. O valor lÃquido (capital próprio)
+ aumenta com a receita e diminui com a despesa. As setas representam o movimento dos
+ valores.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<sect2 id="accts-bsa2">
<title>Contas do balanço</title>
@@ -378,41 +375,37 @@ Translators:
).
</para>
- <screenshot id="accts-DefaultIncomeAccounts">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Contas predefinidas de receita</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra as contas padrão de <emphasis>Receita</emphasis>
- </para>
- </caption>
- </mediaobject>
- </screenshot>
-
- <screenshot id="accts-DefaultDespesaAccounts">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Algumas contas predefinidas de despesa</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra algumas contas predefinidas de <emphasis>Despesa</emphasis>
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Contas predefinidas de receita</title>
+ <screenshot id="accts-DefaultIncomeAccounts">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra as contas padrão de <emphasis>Receita</emphasis>
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
+ <figure pgwide="1">
+ <title>Algumas contas predefinidas de despesa</title>
+ <screenshot id="accts-DefaultDespesaAccounts">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra algumas contas predefinidas de <emphasis>Despesa</emphasis>
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
</sect1>
@@ -483,23 +476,21 @@ Translators:
<guilabel>Nova conta de topo</guilabel>)
</para>
- <screenshot id="accts-CreateAssetsAccounts">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/accts_CreateAssetsAccount.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Criação de uma conta de activos</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diálogo para criar uma conta de activos
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Criação de uma conta de activos</title>
+ <screenshot id="accts-CreateAssetsAccounts">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/accts_CreateAssetsAccount.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diálogo para criar uma conta de activos
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -531,23 +522,21 @@ Translators:
figura abaixo.
</para>
- <screenshot id="accts-toplevel">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/accts_toplevel.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>As contas de topo básicas</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra as contas de topo básicas.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>As contas de topo básicas</title>
+ <screenshot id="accts-toplevel">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/accts_toplevel.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra as contas de topo básicas.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="accts-examples-organization2">
@@ -660,23 +649,21 @@ Translators:
<para>Após ter criado mais estas sub-contas, o resultado final deverá ser parecido com a figura abaixo.
</para>
- <screenshot id="accts-tree">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/accts_tree.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>A árvore de contas básica</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra uma árvore de contas simples.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>A árvore de contas básica</title>
+ <screenshot id="accts-tree">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/accts_tree.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra uma árvore de contas simples.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Grave esta árvore de contas com o nome <filename>gcashdata_3</filename> e também como
<filename>gcashdata_3_vazia</filename>, uma vez que continuaremos a usar estes ficheiros nos
diff --git a/guide/pt/ch_basics.xml b/guide/pt/ch_basics.xml
index 7fb28f60..dacb8843 100644
--- a/guide/pt/ch_basics.xml
+++ b/guide/pt/ch_basics.xml
@@ -125,22 +125,13 @@
</para>
<figure pgwide="1">
- <title>As relações básicas entre contas</title><screenshot id="basics-AccountRelationships">
+ <title>As relações básicas entre contas</title>
+ <screenshot id="basics-AccountRelationships">
<mediaobject>
- <imageobject role="html">
+ <imageobject>
<imagedata fileref="figures/basics_AccountRelationships.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_AccountRelationships.svg"
- srccredit="Pedro Albuquerque" contentwidth="4in"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>As relações básicas entre contas</phrase>
- </textobject>
-
<caption>
<para>Uma imagem das relações entre as cinco contas básicas. O valor lÃquido (capital próprio)
aumenta através da receita e diminui através da despesa. As setas representam o
@@ -315,23 +306,21 @@
<para>O &app; dá-lhe <guilabel>dicas do dia</guilabel> com sugestões úteis na utilização do programa:
</para>
- <screenshot id="basics-TipOfDay">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/basics_TipOfDay.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Dica do dia</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra a <guilabel>Dica do dia</guilabel>.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Dica do dia</title>
+ <screenshot id="basics-TipOfDay">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/basics_TipOfDay.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra a <guilabel>Dica do dia</guilabel>.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Estas dicas dão informação útil a utilizadores principiantes. Para ver mais dicas, clique em
<guibutton>Avançar</guibutton>. Se não quiser ver este ecrã no arranque, desmarque a
@@ -349,23 +338,21 @@
<guilabel>contas comuns</guilabel>.
</para>
- <screenshot id="basics-Accounts">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/basics_Accounts.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>A janela da árvore de contas</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra a janela <guilabel>Contas</guilabel>.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>A janela da árvore de contas</title>
+ <screenshot id="basics-Accounts">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/basics_Accounts.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra a janela <guilabel>Contas</guilabel>.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>A janela Ãrvore de contas (também conhecida como Plano de contas) oferece uma visão geral dos
dados contidos no ficheiro actual. Pode ver uma lista de nomes de conta e os seus saldos
@@ -410,28 +397,21 @@
São semelhantes ao talão de controlo do seu livro de cheques.
</para>
- <screenshot id="basics-CheckAccount">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/basics_CheckAccount.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_CheckAccount.png"
- srccredit="Pedro Albuquerque" contentwidth="4in"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>O diário da conta à ordem</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o <guilabel>diário da conta à ordem</guilabel> com várias transacções.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O diário da conta à ordem</title>
+ <screenshot id="basics-CheckAccount">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/basics_CheckAccount.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o <guilabel>diário da conta à ordem</guilabel> com várias transacções.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Em <xref linkend="chapter_txns"></xref> encontra mais explicações sobre diários de conta e como
inserir dados. Por agora, note que as secções da janela de diário são semelhantes às da
@@ -716,20 +696,10 @@
<figure>
<title>Ecrã de gravação quando selecciona <acronym>XML</acronym> ou <acronym>sqlite3</acronym>.</title><screenshot id="basics-SaveXML">
<mediaobject>
- <imageobject role="html">
+ <imageobject>
<imagedata fileref="figures/basics_SaveXML.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_SaveXML.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>O ecrã de gravação</phrase>
- </textobject>
-
<caption>
<para>Esta imagem mostra o ecrã <guilabel>Gravar como...</guilabel> quando o <guilabel>formato dos dados
</guilabel> é <acronym>XML</acronym> ou <acronym>sqlite3</acronym>.
@@ -771,22 +741,13 @@
</para>
<figure>
- <title>Ecrã de gravação quando selecciona <acronym>mysql</acronym> ou <acronym>postgres</acronym>.</title><screenshot id="basics-SaveSQL">
+ <title>Ecrã de gravação quando selecciona <acronym>mysql</acronym> ou <acronym>postgres</acronym></title>
+ <screenshot id="basics-SaveSQL">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/basics_SaveSQL.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/basics_SaveSQL.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
-
- <textobject>
- <phrase>O ecrã de gravação</phrase>
- </textobject>
-
<caption>
<para>Esta imagem mostra o ecrã <guilabel>Gravar como...</guilabel> quando o <guilabel>formato dos
dados</guilabel> é <acronym>mysql</acronym> ou <acronym>postgres</acronym>.
@@ -1292,28 +1253,25 @@
</para>
</note>
- <screenshot id="basics-NewAccountHierarchySetup">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>O assistente Nova hierarquia de contas</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o primeiro ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel>.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O assistente Nova hierarquia de contas</title>
+ <screenshot id="basics-NewAccountHierarchySetup">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o primeiro ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel>.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Este ecrã dá-lhe uma breve descrição daquilo que o assistente faz. Clique em
<guibutton>Avançar</guibutton> para passar ao ecrã seguinte.
@@ -1331,29 +1289,26 @@
</para>
</note>
- <screenshot id="basics-NewAccountHierarchySetup-currency">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>O assistente Nova hierarquia de contas - Moeda</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o segundo ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel>,
- onde selecciona a moeda.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O assistente Nova hierarquia de contas - Moeda</title>
+ <screenshot id="basics-NewAccountHierarchySetup-currency">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o segundo ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel>,
+ onde selecciona a moeda.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -1363,29 +1318,26 @@
do &app;. Quando terminar, clique em <guibutton>Avançar</guibutton>.
</para>
- <screenshot id="basics-NewAccountHierarchySetup-book-options">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_book_options.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_book_options.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>O assistente Nova hierarquia de contas - Opções do livro</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o terceiro ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel>,
- onde selecciona as opções do novo livro.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O assistente Nova hierarquia de contas - Opções do livro</title>
+ <screenshot id="basics-NewAccountHierarchySetup-book-options">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_book_options.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_book_options.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o terceiro ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel>,
+ onde selecciona as opções do novo livro.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -1399,29 +1351,26 @@
</para>
</note>
- <screenshot id="basics-NewAccountHierarchySetup-Accounts">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>O assistente Nova hierarquia de contas - Contas</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o quarto ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel>, onde
- escolhe as várias contas.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O assistente Nova hierarquia de contas - Contas</title>
+ <screenshot id="basics-NewAccountHierarchySetup-Accounts">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o quarto ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel>, onde
+ escolhe as várias contas.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -1432,28 +1381,25 @@
ecrã do assistente.
</para>
- <screenshot id="basics-NewAccountHierarchySetup-Setup.png">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>O assistente Nova hierarquia de contas - Configurar</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o quinto ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel> .
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O assistente Nova hierarquia de contas - Configurar</title>
+ <screenshot id="basics-NewAccountHierarchySetup-Setup.png">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o quinto ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel> .
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -1461,28 +1407,25 @@
e sair do assistente.
</para>
- <screenshot id="basics-NewAccountHierarchySetup-Finish">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>O assistente Nova hierarquia de contas - Final</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o último ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel>.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O assistente Nova hierarquia de contas - Final</title>
+ <screenshot id="basics-NewAccountHierarchySetup-Finish">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o último ecrã do assistente <guilabel>Nova hierarquia de contas</guilabel>.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -1496,23 +1439,17 @@
<para>A sua janela principal deverá agora parecer-se com esta:
</para>
- <screenshot id="basics-EmptyAccounts">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/basics_EmptyAccounts.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/basics_EmptyAccounts.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>A janela principal mostrando o ficheiro de teste</phrase>
- </textobject>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>A janela principal mostrando o ficheiro de teste</title>
+ <screenshot id="basics-EmptyAccounts">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/basics_EmptyAccounts.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
</orderedlist>
</sect1>
diff --git a/guide/pt/ch_bus_ap.xml b/guide/pt/ch_bus_ap.xml
index ec894e55..72c19cc7 100644
--- a/guide/pt/ch_bus_ap.xml
+++ b/guide/pt/ch_bus_ap.xml
@@ -93,23 +93,17 @@
<para>Esta é a aparência da janela Novo fornecedor:
</para>
- <screenshot id="bus-ap-vendornew">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ap_vendornew.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela Novo fornecedor</phrase>
- </textobject>
-
- <caption>
- <para>Janela Novo fornecedor
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela Novo fornecedor</title>
+ <screenshot id="bus-ap-vendornew">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_vendornew.png"
+ srccredit="Pedro Albuquerque" />
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="bus-ap-vendorfind2">
@@ -124,23 +118,21 @@
pagamentos.
</para>
- <screenshot id="bus-ap-vendorfind">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ap_vendorfind.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela Novo fornecedor</phrase>
- </textobject>
-
- <caption>
- <para>Janela Novo fornecedor
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela Novo fornecedor</title>
+ <screenshot id="bus-ap-vendorfind">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/bus_ap_vendorfind.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/bus_ap_vendorfind.png"
+ srccredit="Pedro Albuquerque" />
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Se muitos fornecedores corresponderem aos critérios de procura que fornecer, a procura pode ser refinada através da execução de uma procura adicional dentro dos resultados actuais. O conjunto de resultados actuais é procurado quando o botão <guilabel>Refinar procura actual</guilabel> é clicado. De facto, o &app; selecciona esta opção por si depois de ter efectuado a procura inicial.
</para>
@@ -184,22 +176,16 @@
e preencha os dados apropriadamente.
</para>
- <screenshot id="bus-ap-billnew">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela Novo pagamento</phrase>
- </textobject>
-
- <caption>
- <para>Janela Novo pagamento
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela Novo pagamento</title>
+ <screenshot id="bus-ap-billnew">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Quando clica em <guibutton>Aceitar</guibutton> abre-se a janela <guilabel>Editar pagamento</guilabel>.
</para>
@@ -211,22 +197,20 @@
<para>A partir da janela Editar pagamento pode inserir uma lista detalhada dos bens e serviços que adquiriu, de forma semelhante ao funcionamento do diário de contas. Para as notas de crédito, insere antes uma lista de bens e serviços que o vendedor reembolsou.
</para>
- <screenshot id="bus-ap-billedit">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela Editar pagamento</phrase>
- </textobject>
-
- <caption>
- <para>Janela Editar pagamento
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela Editar pagamento</title>
+ <screenshot id="bus-ap-billedit">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/bus_ap_billedit.png"
+ srccredit="Patrick Schweiger" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Quando terminar de inserir os itens, <guilabel>Emita</guilabel> o pagamento.
</para>
@@ -239,22 +223,16 @@
emitir o pagamento, pode fechá-lo e emitir mais tarde. Mas eventualmente, terá de o fazer. A emissão de um pagamento coloca as suas transacções numa conta A/Pagar. A janela Emitir pagamento aparece e pede-lhe para inserir informações:
</para>
- <screenshot id="bus-ap-billpost">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela Emitir pagamento</phrase>
- </textobject>
-
- <caption>
- <para>Janela Emitir pagamento
- </para>
- </caption>
- </mediaobject>
+ <figure pgwide="1">
+ <title>Janela Emitir pagamento</title>
+ <screenshot id="bus-ap-billpost">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger"/>
+ </imageobject>
+ </mediaobject>
</screenshot>
+ </figure>
</sect2>
<sect2 id="bus-ap-billfind2">
@@ -292,22 +270,16 @@
. Verá a janela <guilabel>Nova tarefa</guilabel>.
</para>
- <screenshot id="bus-ap-jobnew">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham"/>
- </imageobject>
-
- <textobject>
- <phrase>Nova tarefa de fornecedor</phrase>
- </textobject>
-
- <caption>
- <para>Nova tarefa de fornecedor
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Nova tarefa de fornecedor</title>
+ <screenshot id="bus-ap-jobnew">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>To edit an existing vendor job, use the
<menuchoice>
@@ -339,22 +311,16 @@
<para>Abaixo está a janela de pagamento de Contas A/Pagar do &app;.
</para>
- <screenshot id="bus-ap-payment">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ap_payment.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Processar pagamento</phrase>
- </textobject>
-
- <caption>
- <para>Processar pagamento
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Processar pagamento</title>
+ <screenshot id="bus-ap-payment">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ap_payment.png"
+ srccredit="Pedro Albuquerque" />
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect1>
</chapter>
diff --git a/guide/pt/ch_bus_ar.xml b/guide/pt/ch_bus_ar.xml
index 0cfdf2b7..8549e21a 100644
--- a/guide/pt/ch_bus_ar.xml
+++ b/guide/pt/ch_bus_ar.xml
@@ -86,23 +86,17 @@ corrected to be less describing of the interface and more tutorial oriented
. Preencha a informação do cliente, tal como nome, morada, telefone, fax, etc.
</para>
- <screenshot id="bus-ar-custnew">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_custnew.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela Registo de novo cliente</phrase>
- </textobject>
-
- <caption>
- <para>Janela Registo de novo cliente
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela Registo de novo cliente</title>
+ <screenshot id="bus-ar-custnew">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ar_custnew.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="bus-ar-custfind2">
@@ -116,23 +110,21 @@ corrected to be less describing of the interface and more tutorial oriented
. Seleccione depois um cliente para <guilabel>Ver/Editar</guilabel> nos resultados da procura. Esta janela também é utilizada para procurar clientes ao criar facturas e processar pagamentos.
</para>
- <screenshot id="bus-ar-custfind">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_custfind.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela Localizar cliente</phrase>
- </textobject>
-
- <caption>
- <para>Janela Localizar cliente
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela Localizar cliente</title>
+ <screenshot id="bus-ar-custfind">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/bus_ar_custfind.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/bus_ar_custfind.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Se muitos clientes corresponderem aos critérios de procura que forneceu, a procura pode ser refinada através da execução de uma pesquisa adicional dentro dos resultados actuais. O conjunto de resultados actuais é pprocurado quando o botão de opção <guilabel>Refinar procura actual</guilabel> é seleccionado. De facto, o &app; selecciona esta opção por si depois de ter efectuado a procura inicial.
</para>
@@ -178,23 +170,17 @@ corrected to be less describing of the interface and more tutorial oriented
. A janela Nova factura deve ser preenchida de forma apropriada.
</para>
- <screenshot id="bus-ar-invoicenew">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_invoicenew.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Criar uma nova factura</phrase>
- </textobject>
-
- <caption>
- <para>Criar uma nova factura
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Criar uma nova factura</title>
+ <screenshot id="bus-ar-invoicenew">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ar_invoicenew.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Quando clicar em <guibutton>Aceitar</guibutton>, verá a janela <guilabel>Editar factura</guilabel>.
</para>
@@ -207,23 +193,21 @@ corrected to be less describing of the interface and more tutorial oriented
nesta factura de forma semelhante à forma como funcionam os diários de conta. Para notas de crédito, insere antes uma lista discriminada de bens e serviços que reembolsou.
</para>
- <screenshot id="bus-ar-invoiceedit">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_invoiceedit.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Edit Invoice Window</phrase>
- </textobject>
-
- <caption>
- <para>Edit Invoice Window
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Edit Invoice Window</title>
+ <screenshot id="bus-ar-invoiceedit">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/bus_ar_invoiceedit.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/bus_ar_invoiceedit.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Quando terminar de inserir os itens, pode <guilabel>Emitir</guilabel> e imprimir o documento.
</para>
@@ -232,46 +216,38 @@ corrected to be less describing of the interface and more tutorial oriented
<sect2 id="bus-ar-invoicepost2">
<title>Emitir</title>
- <screenshot id="bus-ar-invoicepost_menu">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_invoicepost_menu.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Menu Emitir factura</phrase>
- </textobject>
-
- <caption>
- <para>Menu Emitir factura no canto superior direito da factura
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Menu Emitir factura</title>
+ <screenshot id="bus-ar-invoicepost_menu">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ar_invoicepost_menu.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Menu Emitir factura no canto superior direito da factura
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Quando terminar a edição de uma factura e estiver pronto para imprimir, deve <guilabel>Emitir</guilabel> o documento. Não tem de o fazer imediatamente. De facto, um documento só deve ser emitido
quando estiver pronto para imprimir. A emissão de uma factura coloca as transacções numa
conta A/Receber.
</para>
- <screenshot id="bus-ar-invoicepost">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_invoicepost.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela Emitir factura</phrase>
- </textobject>
-
- <caption>
- <para>Janela Emitir factura
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela Emitir factura</title>
+ <screenshot id="bus-ar-invoicepost">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ar_invoicepost.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="bus-ar-invoicefind2">
@@ -321,23 +297,17 @@ corrected to be less describing of the interface and more tutorial oriented
.
</para>
- <screenshot id="bus-ar-invoiceprint">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_invoiceprint.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Factura imprimÃvel</phrase>
- </textobject>
-
- <caption>
- <para>Factura imprimÃvel
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Factura imprimÃvel</title>
+ <screenshot id="bus-ar-invoiceprint">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ar_invoiceprint.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<note>
<para>Pode modificar a aparência da factura, i.e., adicionar um logótipo, etc. Consulte
@@ -405,23 +375,17 @@ corrected to be less describing of the interface and more tutorial oriented
notas de crédito relacionadas numa única tarefa.
</para>
- <screenshot id="bus-ar-jobnew">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_jobnew.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Nova tarefa de cliente</phrase>
- </textobject>
-
- <caption>
- <para>Nova tarefa de cliente
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Nova tarefa de cliente</title>
+ <screenshot id="bus-ar-jobnew">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ar_jobnew.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>To use customer jobs, you must create them using the
<menuchoice>
@@ -455,23 +419,17 @@ corrected to be less describing of the interface and more tutorial oriented
.
</para>
- <screenshot id="bus-ar-payment">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_payment.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Processar pagamento</phrase>
- </textobject>
-
- <caption>
- <para>Janela Processar pagamento
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela Processar pagamento</title>
+ <screenshot id="bus-ar-payment">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ar_payment.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect1>
<sect1 id="bus-ar-invoicechange">
@@ -498,23 +456,17 @@ corrected to be less describing of the interface and more tutorial oriented
e seleccione <guibutton>Nova</guibutton> na janela <guilabel>Seleccionar folha de estilo HTML</guilabel> que surge. Verá algo como isto:
</para>
- <screenshot id="bus-ar-invoicechange1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela Nova folha de estilo</phrase>
- </textobject>
-
- <caption>
- <para>A janela Nova folha de estilo.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela Nova folha de estilo</title>
+ <screenshot id="bus-ar-invoicechange1">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ar_invoicechange1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Dê um <guilabel>Nome</guilabel> à nova folha de estilo (por exemplo <guilabel>Factura personalizada</guilabel>)
e seleccione o <guilabel>modelo</guilabel> <guilabel>Elegante</guilabel>. Ao clicar em
@@ -537,28 +489,21 @@ corrected to be less describing of the interface and more tutorial oriented
<para>Abaixo está um exemplo que importa um logótipo para a factura.
</para>
- <screenshot id="bus-ar-invoicechange2">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoicechange2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/bus_ar_invoicechange2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de folha de estilo personalizada</phrase>
- </textobject>
-
- <caption>
- <para>A janela de folhas de estilo <acronym>HTML</acronym> com um exemplo de logótipo.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Exemplo de folha de estilo personalizada</title>
+ <screenshot id="bus-ar-invoicechange2">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_ar_invoicechange2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>A janela de folhas de estilo <acronym>HTML</acronym> com um exemplo de logótipo.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<note>
<para>As imagens são colocadas na factura como se segue. O <guilabel>Mosaico de fundo</guilabel> é espalhado
@@ -571,22 +516,24 @@ corrected to be less describing of the interface and more tutorial oriented
<para>Com a folha de estilos configurada, ao imprimir a factura, selecciona a folha de estilos a utilizar no menu <guimenu>Opções</guimenu>. Abaixo está a factura resultante após a aplicação do estilo demonstrado acima.
</para>
- <screenshot id="bus-ar-invoicechange3">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de folha de estilo HTML personalizada</phrase>
- </textobject>
-
- <caption>
- <para>A factura resultante da adição de um logótipo à folha de estilo.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Exemplo de folha de estilo HTML personalizada</title>
+ <screenshot id="bus-ar-invoicechange3">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/bus_ar_invoicechange3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/bus_ar_invoicechange3.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>A factura resultante da adição de um logótipo à folha de estilo.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect1>
</chapter>
diff --git a/guide/pt/ch_bus_pay.xml b/guide/pt/ch_bus_pay.xml
index 479f3293..20419872 100644
--- a/guide/pt/ch_bus_pay.xml
+++ b/guide/pt/ch_bus_pay.xml
@@ -292,23 +292,21 @@
<para>Começando com 50.000 € no banco e antes de fazer qualquer pagamento, a hierarquia de contas é semelhante à seguinte:
</para>
- <screenshot id="bus-pay-ex1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_pay_ex1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Folha de salários exemplo 1</phrase>
- </textobject>
-
- <caption>
- <para>Configuração inicial da folha de salários
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Folha de salários exemplo 1</title>
+ <screenshot id="bus-pay-ex1">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_pay_ex1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Configuração inicial da folha de salários
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<sect2 id="bus-pay-exampleprotocol2">
<title>Protocolo de construção</title>
@@ -471,23 +469,25 @@
<para>Agora, insira a primeira transacção com parcelas para o empregado 1 na conta corrente. A transacção deverá ser assim:
</para>
- <screenshot id="bus-pay-ex2">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_pay_ex2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Folha de salários exemplo 2</phrase>
- </textobject>
-
- <caption>
- <para>Transacção com parcelas do empregado 1
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Folha de salários exemplo 2</title>
+ <screenshot id="bus-pay-ex2">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/bus_pay_ex2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/bus_pay_ex2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Transacção com parcelas do empregado 1
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<tip>
<para>Ao pagar aos empregados, insira apenas o nome do empregado na área de <guilabel>Descrição</guilabel>. Se decidir utilizar as capacidades do &app;para imprimir cheques, o cheque é automaticamente emitido para o empregado correcto. Se desejar registar outras informações na transacção para além do nome do empregado, utilize a área de <guilabel>Notas</guilabel>, disponÃvel no diário de linha dupla.
@@ -497,23 +497,21 @@
<para>Repita isto para o segundo empregado, que deixa a hierarquia de contas com este aspecto:
</para>
- <screenshot id="bus-pay-ex3">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_pay_ex3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Folha de salários exemplo 3</phrase>
- </textobject>
-
- <caption>
- <para>Contas depois de pagos os salários
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Folha de salários exemplo 3</title>
+ <screenshot id="bus-pay-ex3">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_pay_ex3.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Contas depois de pagos os salários
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="bus-pay-examplegovt2">
@@ -522,23 +520,21 @@
<para>As contas <emphasis>Impostos1</emphasis> e <emphasis>Passivos:Impostos2</emphasis> continuam a acompanhar quanto deve pagar às agências governamentais responsáveis por cada um dos impostos. Quando chegar a altura de pagar a estas agências, faça uma transacção da conta à ordem para a conta de passivo. Não estão envolvidas contas de despesas. A conta principal aparecerá então como isto para este exemplo:
</para>
- <screenshot id="bus-pay-ex4">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/bus_pay_ex4.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Folha de salários exemplo 4</phrase>
- </textobject>
-
- <caption>
- <para>Contas após pagar ao Estado
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Folha de salários exemplo 4</title>
+ <screenshot id="bus-pay-ex4">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/bus_pay_ex4.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Contas após pagar ao Estado
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
</sect1>
</chapter>
diff --git a/guide/pt/ch_bus_setup.xml b/guide/pt/ch_bus_setup.xml
index e1ecaf6d..10e9d3a3 100644
--- a/guide/pt/ch_bus_setup.xml
+++ b/guide/pt/ch_bus_setup.xml
@@ -132,36 +132,25 @@
</para>
<figure>
- <title>Editor de tabelas de impostos sobre vendas</title><screenshot id="bus-taxmain">
+ <title>Editor de tabelas de impostos sobre vendas</title>
+ <screenshot id="bus-taxmain">
<mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/bus_tax_main.png"
- srccredit="Pedro Albuquerque" width="&img-w;" />
- </imageobject>
-
- <imageobject role="fo">
+ <imageobject>
<imagedata fileref="figures/bus_tax_main.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
-
- <textobject>
- <phrase>Editor de tabelas de impostos sobre vendas</phrase>
- </textobject>
</mediaobject>
</screenshot>
</figure>
<figure>
- <title>Nova entrada na tabela de impostos sobre vendas</title><screenshot id="bus-taxnew">
+ <title>Nova entrada na tabela de impostos sobre vendas</title>
+ <screenshot id="bus-taxnew">
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_tax_new.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
-
- <textobject>
- <phrase>Nova entrada na tabela de impostos sobre vendas</phrase>
- </textobject>
</mediaobject>
</screenshot>
</figure>
@@ -515,16 +504,13 @@
</para>
<figure>
- <title>Inserir a informação da empresa</title><screenshot id="bus-co-reg">
+ <title>Inserir a informação da empresa</title>
+ <screenshot id="bus-co-reg">
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_co_reg.png"
srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
-
- <textobject>
- <phrase>Informação da empresa</phrase>
- </textobject>
</mediaobject>
</screenshot>
</figure>
@@ -602,31 +588,25 @@
</para>
<figure>
- <title>Editor de condições de pagamento</title><screenshot id="bus-termsmain">
+ <title>Editor de condições de pagamento</title>
+ <screenshot id="bus-termsmain">
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_terms_main.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
-
- <textobject>
- <phrase>Editor de condições de pagamento</phrase>
- </textobject>
</mediaobject>
</screenshot>
</figure>
<figure>
- <title>Nova condição de pagamento</title><screenshot id="bus-termsnew">
+ <title>Nova condição de pagamento</title>
+ <screenshot id="bus-termsnew">
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_terms_new.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
-
- <textobject>
- <phrase>Nova condição de pagamento</phrase>
- </textobject>
</mediaobject>
</screenshot>
</figure>
diff --git a/guide/pt/ch_capgain.xml b/guide/pt/ch_capgain.xml
index 15e924da..0d3903de 100644
--- a/guide/pt/ch_capgain.xml
+++ b/guide/pt/ch_capgain.xml
@@ -166,23 +166,21 @@
A sua janela pricipal deverá ser parecida a esta:
</para>
- <screenshot id="capgain_appmain">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/capgain_appmain.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Contas de valorização de activos</phrase>
- </textobject>
-
- <caption>
- <para>Exemplo de contas para controlo da valorização de activos
- </para>
- </caption>
- </mediaobject>
+ <figure pgwide="1">
+ <title>Contas de valorização de activos</title>
+ <screenshot id="capgain_appmain">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/capgain_appmain.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Exemplo de contas para controlo da valorização de activos
+ </para>
+ </caption>
+ </mediaobject>
</screenshot>
+ </figure>
<sect2 id="capgain_exampleunrealized2">
<title>Ganhos não realizados</title>
@@ -193,23 +191,17 @@
fixos:Degas:Ganhos não realizados</emphasis>:
</para>
- <screenshot id="capgain_app2main">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/capgain_app2main.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Contas de valorização de activos</phrase>
- </textobject>
-
- <caption>
- <para>Plano de contas depois do ganho não realizado
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Plano de contas depois do ganho não realizado</title>
+ <screenshot id="capgain_app2main">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/capgain_app2main.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="capgain_examplesell2">
@@ -332,23 +324,17 @@
30.000€;.
</para>
- <screenshot id="capgain_app3main">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/capgain_app3main.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Contas de valorização de activos</phrase>
- </textobject>
-
- <caption>
- <para>Plano de contas após um ganho realizado
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Plano de contas após um ganho realizado</title>
+ <screenshot id="capgain_app3main">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/capgain_app3main.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
diff --git a/guide/pt/ch_cbook.xml b/guide/pt/ch_cbook.xml
index 31c950f3..48d696dd 100644
--- a/guide/pt/ch_cbook.xml
+++ b/guide/pt/ch_cbook.xml
@@ -211,23 +211,21 @@
(<filename>gcashdata_4</filename>). A sua árvore de contas deve parecer-se com esta:
</para>
- <screenshot id="cbook-gcashdata4">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_gcashdata4.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>A árvore de contas</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra a árvore de contas.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>A árvore de contas</title>
+ <screenshot id="cbook-gcashdata4">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cbook_gcashdata4.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra a árvore de contas.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="cbook-puttoget-transactions">
@@ -246,23 +244,25 @@
ordem</emphasis>. A <emphasis>Conta à ordem</emphasis> deve estar parecida com isto:
</para>
- <screenshot id="cbook-transferin">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_transferin.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>O diário da conta à ordem</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário da conta à ordem.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O diário da conta à ordem</title>
+ <screenshot id="cbook-transferin">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/cbook_transferin.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/cbook_transferin.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário da conta à ordem.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -275,23 +275,25 @@
contas de Despesa. A sua conta deverá agora parecer-se com a figura abaixo:
</para>
- <screenshot id="cbook-checkexamp">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_checkexamp.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>O diário da conta à ordem</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário da conta à ordem após registar mais alguns cheques.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O diário da conta à ordem após registar mais alguns cheques</title>
+ <screenshot id="cbook-checkexamp">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/cbook_checkexamp.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/cbook_checkexamp.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário da conta à ordem após registar mais alguns cheques.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -302,23 +304,25 @@
<emphasis>Dinheiro</emphasis> a 25 de Janeiro.
</para>
- <screenshot id="cbook-atm">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_atm.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>O diário da conta à ordem</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário da conta à ordem após registar um levantamento ATM.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O diário da conta à ordem após registar um levantamento ATM</title>
+ <screenshot id="cbook-atm">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/cbook_atm.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/cbook_atm.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário da conta à ordem após registar um levantamento ATM.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
</orderedlist>
</sect2>
@@ -330,23 +334,21 @@
extracto bancário:
</para>
- <screenshot id="cbook-bankstmt">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_bankstmt.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de um extracto bancário</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra um exemplo de extracto bancário.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Exemplo de um extracto bancário</title>
+ <screenshot id="cbook-bankstmt">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cbook_bankstmt.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra um exemplo de extracto bancário.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<orderedlist>
<listitem>
@@ -360,23 +362,25 @@
reconciliação deverá parecer-se com esta:
</para>
- <screenshot id="cbook-reconexamp">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_reconexamp.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>A janela de reconciliação</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra a janela de reconciliação com uma diferença de 5€;.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>A janela de reconciliação</title>
+ <screenshot id="cbook-reconexamp">
+ <mediaobject role="html">
+ <imageobject>
+ <imagedata fileref="figures/cbook_reconexamp.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/cbook_reconexamp.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra a janela de reconciliação com uma diferença de 5€;.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Repare que há uma diferença de 5€; entre o saldo reconciliado e o seu saldo final. Se olhar
para o extracto bancário, verá que há uma taxa de serviço no valor de 5€; que
@@ -393,23 +397,25 @@
semelhante a esta figura:
</para>
- <screenshot id="cbook-servch">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_servch.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>O diário da conta à ordem</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário da conta à ordem com a taxa de serviço adicionada.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O diário da conta à ordem com a taxa de serviço adicionada</title>
+ <screenshot id="cbook-servch">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/cbook_servch.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/cbook_servch.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário da conta à ordem com a taxa de serviço adicionada.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -422,23 +428,21 @@
indica <guilabel>Reconciliado: 1451.79€;</guilabel>
</para>
- <screenshot id="cbook-reconciledCheckAct">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_reconciledCheckAct.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>O diário da conta à ordem</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário da conta à ordem reconciliada.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O diário da conta à ordem reconciliada</title>
+ <screenshot id="cbook-reconciledCheckAct">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cbook_reconciledCheckAct.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário da conta à ordem reconciliada.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
</orderedlist>
</sect2>
@@ -451,23 +455,21 @@
parecida com esta:
</para>
- <screenshot id="cbook-chartaccts5">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_chartaccts5.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>A árvore de contas</phrase>
- </textobject>
-
- <caption>
- <para>A árvore de contas.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>A árvore de contas</title>
+ <screenshot id="cbook-chartaccts5">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cbook_chartaccts5.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>A árvore de contas.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="cbook-puttoget-reports">
@@ -490,24 +492,22 @@
.
</para>
- <screenshot id="cbook-puttoget2-Cash">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_CashFlow.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Fluxo de caixa para o mês de Janeiro de 2016</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o fluxo de caixa para o mês de Janeiro de 2016 após o capÃtulo
- <xref linkend="chapter_cbook"></xref>.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Fluxo de caixa para o mês de Janeiro de 2016</title>
+ <screenshot id="cbook-puttoget2-Cash">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cbook_CashFlow.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o fluxo de caixa para o mês de Janeiro de 2016 após o capÃtulo
+ <xref linkend="chapter_cbook"></xref>.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -521,50 +521,45 @@
.
</para>
- <screenshot id="cbook-puttoget2-TransactionRptChecking">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_TransactionRptAssets.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Relatório de transacções para as contas de activos durante o mês de
- Janeiro de 2016</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o relatório de transacções para as contas de activos durante o mês de Janeiro
- de 2016.
- </para>
- </caption>
- </mediaobject>
+ <figure pgwide="1">
+ <title>Relatório de transacções para as contas de activos durante o mês de Janeiro de 2016</title>
+ <screenshot id="cbook-puttoget2-TransactionRptChecking">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cbook_TransactionRptAssets.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o relatório de transacções para as contas de activos durante o mês de Janeiro
+ de 2016.
+ </para>
+ </caption>
+ </mediaobject>
</screenshot>
+ </figure>
</listitem>
<listitem>
<para>Agora, altere o relatório para mostrar só as contas de <emphasis>Despesas</emphasis>.
</para>
- <screenshot id="cbook-puttoget2-TransactionRptExpenses">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cbook_TransactionRptExpenses.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Relatório de transacções para as contas de despesa durante o mês de
- Janeiro de 2016</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o relatório de transacções para as contas de despesa durante o mês de Janeiro
- de 2016.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Relatório de transacções para as contas de despesa durante o mês de
+ Janeiro de 2016</title>
+ <screenshot id="cbook-puttoget2-TransactionRptExpenses">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cbook_TransactionRptExpenses.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o relatório de transacções para as contas de despesa durante
+ o mês de Janeiro de 2016.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
</orderedlist>
diff --git a/guide/pt/ch_cc.xml b/guide/pt/ch_cc.xml
index 2febda50..9a65a27d 100644
--- a/guide/pt/ch_cc.xml
+++ b/guide/pt/ch_cc.xml
@@ -235,46 +235,42 @@
<para>Após reverter a transacção, a sua conta do cartão de crédito deverá parecer-se com isto:
</para>
- <screenshot id="cc-Reversing-Transaction-1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_Reversing_Transaction_1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Compra com cartão de crédito reembolsada</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra um diário de conta <emphasis>Passivo:Cartão de crédito</emphasis> após
- reverter uma transacção de compra.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Compra com cartão de crédito reembolsada 1</title>
+ <screenshot id="cc-Reversing-Transaction-1">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cc_Reversing_Transaction_1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra um diário de conta <emphasis>Passivo:Cartão de crédito</emphasis> após
+ reverter uma transacção de compra.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>E o diário <emphasis>Despesas:Roupas</emphasis> deve parecer-se com isto:
</para>
- <screenshot id="cc-Reversing-Transaction-2">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_Reversing_Transaction_2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Compra com cartão de crédito reembolsada</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra um diário de conta <emphasis>Despesas:Roupa</emphasis> após reverter uma
- transacção de compra.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Compra com cartão de crédito reembolsada 2</title>
+ <screenshot id="cc-Reversing-Transaction-2">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cc_Reversing_Transaction_2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra um diário de conta <emphasis>Despesas:Roupa</emphasis> após reverter uma
+ transacção de compra.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -301,23 +297,21 @@
<filename>gcashdata_6</filename> directamente. A janela principal deve parecer-se com esta:
</para>
- <screenshot id="cc-accounts">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_accounts.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas inicial</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas inicial para controlar um cartão de crédito no exemplo Juntar as peças.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas inicial</title>
+ <screenshot id="cc-accounts">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cc_accounts.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Ãrvore de contas inicial para controlar um cartão de crédito no exemplo Juntar as peças.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="cc-together-purchases2">
@@ -337,23 +331,25 @@
<para>O diário para a conta do passivo do cartão de crédito deve parecer-se com isto:
</para>
- <screenshot id="cc-purchases">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_purchases.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Compras iniciais com o cartão de crédito</phrase>
- </textobject>
-
- <caption>
- <para>Compras iniciais com o cartão de crédito.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Compras iniciais com o cartão de crédito</title>
+ <screenshot id="cc-purchases">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/cc_purchases.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/cc_purchases.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Compras iniciais com o cartão de crédito.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="cc-together-refund2">
@@ -369,23 +365,25 @@
isto:
</para>
- <screenshot id="cc-refund">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_refund.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Transacção de devolução de item</phrase>
- </textobject>
-
- <caption>
- <para>Devolução de roupa à modista da moda, reembolso no cartão de crédito.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Transacção de devolução de item</title>
+ <screenshot>
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/cc_refund.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/cc_refund.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Devolução de roupa à modista da moda, reembolso no cartão de crédito.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="cc-together-interest2">
@@ -396,23 +394,25 @@
saldo do mês anterior. Isto é inserido no diário do cartão de crédito como uma despesa.
</para>
- <screenshot id="cc-interest">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_interest.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Cobrança de juros</phrase>
- </textobject>
-
- <caption>
- <para>Cobrança de juros.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Cobrança de juros</title>
+ <screenshot id="cc-interest">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/cc_interest.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/cc_interest.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Cobrança de juros.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="cc-together-reconcile2">
@@ -431,46 +431,46 @@
reconciliação.
</para>
- <screenshot id="cc-reconcile-init">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_reconcile_init.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Janela inicial de reconciliação</phrase>
- </textobject>
-
- <caption>
- <para>Janela inicial de reconciliação da conta.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela inicial de reconciliação</title>
+ <screenshot id="cc-reconcile-init">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cc_reconcile_init.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Janela inicial de reconciliação da conta.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Durante o processo de reconciliação, marque cada transacção na conta para confirmar que elas
aparecem tanto na conta do &app;, como no extracto do cartão de crédito. Neste exemplo, há
uma diferença de 300€; entre a sua conta no &app; e o extracto do cartão de crédito.
</para>
- <screenshot id="cc-reconcile">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_reconcile.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Janela principal de reconciliação</phrase>
- </textobject>
-
- <caption>
- <para>Janela principal de reconciliação de conta, demonstrando uma discrepância de 300€;.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela principal de reconciliação</title>
+ <screenshot id="cc-reconcile">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/cc_reconcile.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/cc_reconcile.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Janela principal de reconciliação de conta, demonstrando uma discrepância de 300€;.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Com alguma investigacção, descobre que se esqueceu de registar um pagamento que fez a 5 de
Fevereiro à companhia do cartão de crédito, no valor de 300€;, tem de inserir esta
@@ -491,45 +491,45 @@
com isto:
</para>
- <screenshot id="cc-payment">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_payment.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Reconciliação e pagamento</phrase>
- </textobject>
-
- <caption>
- <para>Diário de conta após reconciliação e pagamento.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Reconciliação e pagamento</title>
+ <screenshot id="cc-payment">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/cc_payment.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/cc_payment.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Diário de conta após reconciliação e pagamento.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Volte à janela principal e grave o seu ficheiro como (<filename>gcashdata_6</filename>). A sua
árvore de contas continua a crescer consistentemente e deve agora parecer-se com esta:
</para>
- <screenshot id="cc-final">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_final.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Janela principal do &app;</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas do &app; após reconciliação e pagamento do cartão de crédito.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela principal do &appname;</title>
+ <screenshot id="cc-final">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cc_final.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Ãrvore de contas do &app; após reconciliação e pagamento do cartão de crédito.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="cc-puttoget-save">
@@ -560,24 +560,22 @@
.
</para>
- <screenshot id="cc-puttoget2-Cash">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_CashFlow.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Fluxo de caixa para o mês de Fevereiro</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o fluxo de caixa para o mês de Fevereiro após o capÃtulo
- <xref linkend="chapter_cc"></xref>.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Fluxo de caixa para o mês de Fevereiro</title>
+ <screenshot id="cc-puttoget2-Cash">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cc_CashFlow.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o fluxo de caixa para o mês de Fevereiro após o capÃtulo
+ <xref linkend="chapter_cc"></xref>.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -591,47 +589,42 @@
.
</para>
- <screenshot id="cc-puttoget2-TransactionRptVisa">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_TransactionRptVisa.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Relatório de transacções para a conta Visa durante
- Fevereiro/Março</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o relatório de transacções para a conta Visa durante Fevereiro/Março.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Relatório de transacções para a conta Visa durante Fevereiro/Março</title>
+ <screenshot id="cc-puttoget2-TransactionRptVisa">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cc_TransactionRptVisa.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o relatório de transacções para a conta Visa durante Fevereiro/Março.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
<para>Vamos alterar o relatório de transacções para mostrar só as contas de despesa.
</para>
+ <figure pgwide="1">
+ <title>Relatório de transacções para o mês de Fevereiro</title>
<screenshot id="cc-puttoget2-TransactionRptExpenses">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/cc_TransactionRptExpenses.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Relatório de transacções para o mês de Fevereiro</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o relatório de transacções para o mês de Fevereiro.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/cc_TransactionRptExpenses.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o relatório de transacções para o mês de Fevereiro.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
</orderedlist>
</sect2>
diff --git a/guide/pt/ch_currency.xml b/guide/pt/ch_currency.xml
index c9ccaede..e31ccc0c 100644
--- a/guide/pt/ch_currency.xml
+++ b/guide/pt/ch_currency.xml
@@ -123,23 +123,17 @@
<xref linkend="currency_howto1" />.
</para>
- <screenshot id="currency_main1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_main1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Configuração inicial de contas bancárias com múltiplas moedas</phrase>
- </textobject>
-
- <caption>
- <para>Configuração inicial de contas bancárias com múltiplas moedas.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Configuração inicial de contas bancárias com múltiplas moedas</title>
+ <screenshot id="currency_main1">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_main1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Note que a coluna "Total (moeda dos relatórios)" está a ser mostrada. Isto é configurado através
da seta para baixo no extremo direito da linha de cabeçalhos. Clique na
@@ -204,23 +198,17 @@
<para>Antes de começar, vamos voltar a olhar para o plano de contas:
</para>
- <screenshot id="currency_main1a">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_main1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Configuração inicial de contas bancárias com múltiplas moedas</phrase>
- </textobject>
-
- <caption>
- <para>Configuração inicial de 3 contas bancárias com múltiplas moedas.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Configuração inicial de contas bancárias com múltiplas moedas</title>
+ <screenshot id="currency_main1a">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_main1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<sect2 id="currency_howto_Manual">
<title>Actualizar taxas de câmbio manualmente</title>
@@ -232,45 +220,37 @@
.
</para>
- <screenshot id="currency_peditor">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_peditor.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela da base de dados de cotações</phrase>
- </textobject>
-
- <caption>
- <para>Janela da base de dados de cotações.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela da base de dados de cotações</title>
+ <screenshot id="currency_peditor">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_peditor.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Clique em <guibutton>Adicionar</guibutton> para adicionar uma nova taxa de câmbio. Abre uma janela
parecida com esta:
</para>
- <screenshot id="currency_addcurr">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_addcurr.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Definir a taxa de câmbio para dólares americanos</phrase>
- </textobject>
-
- <caption>
- <para>Janela Adicionar da base de dados de cotações
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Definir a taxa de câmbio para dólares americanos</title>
+ <screenshot id="currency_addcurr">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_addcurr.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Janela Adicionar da base de dados de cotações
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Defina <guilabel>Espaço de nome</guilabel> para Moedas e <guilabel>Mercadoria</guilabel> para USD
(Dólar EUA). Depois defina a taxa de câmbio entre a mercadoria seleccionada e a moeda
@@ -279,42 +259,42 @@
unidade da mercadoria, neste caso a moeda 1).
</para>
- <screenshot id="currency_manualpriceadded">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela da base de dados de cotações</phrase>
- </textobject>
-
- <caption>
- <para>Janela da base de dados de cotações após ter definido a taxa de câmbio entre euros e dólares
- americanos
- </para>
- </caption>
- </mediaobject>
- </screenshot>
-
- <screenshot id="currency_main2">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_main2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas</phrase>
- </textobject>
+ <figure pgwide="1">
+ <title>Janela da base de dados de cotações</title>
+ <screenshot id="currency_manualpriceadded">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Janela da base de dados de cotações após ter definido a taxa de câmbio entre euros e dólares
+ americanos
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
- <caption>
- <para>Ãrvore de contas após ter definido a taxa de câmbio entre euros e dólares americanos.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas</title>
+ <screenshot id="currency_main2">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_main2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Ãrvore de contas após ter definido a taxa de câmbio entre euros e dólares americanos.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Observe que, dado que não tem taxa de câmbio para HKD, o &app; não converte as contas HKD para
EUR. Isto será adicionado na secção seguinte.
@@ -335,23 +315,25 @@
.
</para>
- <screenshot id="currency_BeforeGetOnline">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela da base de dados de cotações</phrase>
- </textobject>
-
- <caption>
- <para>Janela da base de dados de cotações antes de obter as cotações online
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela da base de dados de cotações</title>
+ <screenshot id="currency_BeforeGetOnline">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Janela da base de dados de cotações antes de obter as cotações online
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Clique em <guibutton>Obter cotações</guibutton> para carregar automaticamente as várias taxas de
câmbio de que necessita.
@@ -365,24 +347,21 @@
</para>
</note>
- <para><screenshot id="currency_AfterGetOnlineQuotes">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_AfterGetOnlineQuotes.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela da base de dados de cotações</phrase>
- </textobject>
-
- <caption>
- <para>Janela da base de dados de cotações após obter as cotações online.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
- </para>
+ <figure pgwide="1">
+ <title>Janela da base de dados de cotações</title>
+ <screenshot id="currency_AfterGetOnlineQuotes">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_AfterGetOnlineQuotes.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Janela da base de dados de cotações após obter as cotações online.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Pode observar que o &app; transfere taxas de câmbio para todas as moedas que está a utilizar nas
suas várias contas. Isto vai acontecer de cada vez que clicar em <guibutton>Obter
@@ -396,23 +375,17 @@
(EUR)</guilabel>. Também as contas em euro foram actualizadas com a última taxa de câmbio.
</para>
- <screenshot id="currency_main3.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_main3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas após ter obtido as cotações online.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas após ter obtido as cotações online</title>
+ <screenshot id="currency_main3.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_main3.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="currency_howto_disable">
@@ -510,67 +483,57 @@
64, mas cobra-lhe 150€; para transferir o dinheiro.
</para>
- <screenshot id="currency_purchase_MoveMoney.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_purchase_MoveMoney.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Transferência de dinheiro</phrase>
- </textobject>
-
- <caption>
- <para>Transferir dinheiro para a Jamaica
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Transferência de dinheiro para a Jamaica</title>
+ <screenshot id="currency_purchase_MoveMoney.png">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/currency_purchase_MoveMoney.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/currency_purchase_MoveMoney.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Seleccione a parcela do banco da Jamaica (9,850.00), clique com o botão direito do rato e seleccione
<guilabel>Editar taxa de câmbio</guilabel>
</para>
- <screenshot id="currency_purchase_SetExchangeRate.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_purchase_SetExchangeRate.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Editar taxa de câmbio</phrase>
- </textobject>
-
- <caption>
- <para>Um diálogo onde é especificada a taxa de câmbio de uma transacção
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Editar taxa de câmbio</title>
+ <screenshot id="currency_purchase_SetExchangeRate.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_purchase_SetExchangeRate.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Um diálogo onde é especificada a taxa de câmbio de uma transacção
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Como taxa de câmbio, insira 1 EUR = 64 JMD, dado que foi esta a taxa indicada pelo banco. Clique em
Aceitar e grave a transacção com parcelas. Eis o aspecto da nova árvore de contas:
</para>
- <screenshot id="currency_purchase_BeforeBoat.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_purchase_BeforeBoat.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas antes de comprar o barco</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas antes de comprar o barco
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas antes de comprar o barco</title>
+ <screenshot id="currency_purchase_BeforeBoat.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_purchase_BeforeBoat.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Encontra o barco e, como é uma pechincha de JMD 509.000. decide comprá-lo. Para registar esta
transacção no &app;, tem de inserir uma transacção simples em <emphasis>Activos:Activos
@@ -578,23 +541,17 @@
<emphasis>Activos:Activos fixos:Barco</emphasis>
</para>
- <screenshot id="currency_purchase_AfterBoat.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_purchase_AfterBoat.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas após comprar o barco</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas após comprar o barco
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas após comprar o barco</title>
+ <screenshot id="currency_purchase_AfterBoat.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_purchase_AfterBoat.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>A árvore de contas agora reflecte que a sua conta bancária viu o valor reduzido em 509.000 J e os
seus activos fixos aumentados no mesmo valor. Se tiver cativa a coluna "Total (EUR)" verá os
@@ -648,23 +605,17 @@ Receitas:Investimentos:Dividendos:Boom:0694.HK (HKD)</screen>
<para>Eis o plano de contas após criar todas as contas necessárias:
</para>
- <screenshot id="currency_purchase_BeforeStocks.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_purchase_BeforeStocks.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas para acções internacionais</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas para acções internacionais
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas para acções internacionais</title>
+ <screenshot id="currency_purchase_BeforeStocks.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_purchase_BeforeStocks.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Pode ver a definição da acção no editor de mercadorias (
<menuchoice>
@@ -673,23 +624,17 @@ Receitas:Investimentos:Dividendos:Boom:0694.HK (HKD)</screen>
).
</para>
- <screenshot id="currency_purchase_Commodities.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_purchase_Commodities.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Mercadorias internacionais</phrase>
- </textobject>
-
- <caption>
- <para>Mercadorias internacionais
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Mercadorias internacionais</title>
+ <screenshot id="currency_purchase_Commodities.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_purchase_Commodities.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Se ainda não moveu HKD 50.000 para a conta na correctora (<emphasis>Activos:Investimentos:Conta na
correctora:Boom:Banco</emphasis>), faça-o agora, usando a conta de capital próprio (HKD),
@@ -710,44 +655,40 @@ Compra de acções
acções (16,500) como <guilabel>Montante de destino</guilabel>.
</para>
- <screenshot id="currency_purchase_ToAmount.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_purchase_ToAmount.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Transferência de fundos</phrase>
- </textobject>
-
- <caption>
- <para>Definir o número de acções no diálogo de transferência de fundos
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Transferência de fundos</title>
+ <screenshot id="currency_purchase_ToAmount.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_purchase_ToAmount.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Definir o número de acções no diálogo de transferência de fundos
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Se voltar à árvore de contas, verá a compra de acções refletida no total da conta de acções:
</para>
- <screenshot id="currency_purchase_AfterStocks.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_purchase_AfterStocks.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Acções internacionais compradas</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas com algumas acções internacionais compradas
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Acções internacionais compradas</title>
+ <screenshot id="currency_purchase_AfterStocks.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_purchase_AfterStocks.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Ãrvore de contas com algumas acções internacionais compradas
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Contudo, como pode ver, os totais em USD serão zero enquanto o &app; não tiver uma taxa de câmbio
entre USD e HKD. Para tal, vá a
@@ -786,8 +727,8 @@ Compra de acções
<para>Se não está interessado em detalhes, é suficiente uma estrutura de contas bastante simples:
</para>
<screen>
- Activos:Investimentos:Moeda:Banco (USD)
- Activos:Investimentos:Moeda:XXX (XXX)</screen>
+Activos:Investimentos:Moeda:Banco (USD)
+Activos:Investimentos:Moeda:XXX (XXX)</screen>
<para>Mas, se quiser ser capaz de controlar ganhos ou perdas de capital, assim como as várias taxas, tem
de criar uma disposição um pouco mais complexa:
</para>
@@ -1163,23 +1104,17 @@ Capital próprio:Herança (AUD)</screen>
<para>E a árvore de contas deve parecer-se com esta após inserir as transacções acima.
</para>
- <screenshot id="currency_PutTogether_AfterMoney.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_PutTogether_AfterMoney.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas após receber algum dinheirinho
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas após receber algum dinheirinho</title>
+ <screenshot id="currency_PutTogether_AfterMoney.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_PutTogether_AfterMoney.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2>
@@ -1260,23 +1195,25 @@ Capital próprio:Saldo inicial (AUD) 50.000</screen>
após ter inserido as transacções:
</para>
- <screenshot id="currency_PutTogether_AussieHouse.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_PutTogether_AussieHouse.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Crédito à habitação</phrase>
- </textobject>
-
- <caption>
- <para>Diário de transacções do empréstimo da casa
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Crédito à habitação</title>
+ <screenshot id="currency_PutTogether_AussieHouse.png">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/currency_PutTogether_AussieHouse.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/currency_PutTogether_AussieHouse.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Diário de transacções do empréstimo da casa
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2>
@@ -1491,23 +1428,17 @@ Despesas:Investimentos:Transferência de dinheiro (AUD)</screen>
mas a árvore de contas (como se vê abaixo) não indica quanto valem na sua moeda, AUD.
</para>
- <screenshot id="currency_PutTogether_AfterStocks.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/currency_PutTogether_AfterStocks.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas após a compra de acções</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas após a compra de acções
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas após a compra de acções</title>
+ <screenshot id="currency_PutTogether_AfterStocks.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/currency_PutTogether_AfterStocks.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>A secção seguinte vai garantir que obtém as várias taxas de câmbio para que o &app; possa
mostrar o seu valor total na moeda local (neste caso o AUD).
diff --git a/guide/pt/ch_dep.xml b/guide/pt/ch_dep.xml
index 1fbd7246..b4030254 100644
--- a/guide/pt/ch_dep.xml
+++ b/guide/pt/ch_dep.xml
@@ -528,23 +528,21 @@
<para>O primeiro passo é construir a hierarquia de contas (como mostrado na secção anterior, substitua <emphasis>ITEM1</emphasis> e <emphasis>ITEM2</emphasis> por <quote>car</quote> e <quote>câmara</quote>). Agora, registe a compra dos seus bens, transferindo o dinheiro da sua conta bancária para a conta <emphasis>Custo</emphasis> de cada item (por exemplo: <emphasis>Activos:Activos fixos:Automóvel:Custo</emphasis> para o carro). Neste exemplo, começa com 30.000€ no banco, o carro custou 20.000€, a câmara fotográfica custou 10.000€ e foram ambos adquiridos em 1 de Janeiro de 2000.
</para>
- <screenshot id="dep_example">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/dep_example.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de depreciação de activos</phrase>
- </textobject>
-
- <caption>
- <para>A hierarquia de contas de depreciação
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Exemplo de depreciação de activos</title>
+ <screenshot id="dep_example">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/dep_example.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>A hierarquia de contas de depreciação
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Olhando para os códigos fiscais, percebemos que devemos relatar a depreciação destes itens usando a <quote>soma de dÃgitos</quote>, ao longo de um perÃodo de 5 anos. Assim, os montantes da depreciação anual para o carro são 6667€, 5333€, 4000€, 2667€ e 1333€ para os anos 1 a 5 respectivamente, arredondados ao euro mais próximo. Os montantes anuais de depreciação da câmara são de 3333€, 2667€, 2000€, 1333€ e 667€. Consulte a secção anterior sobre esquemas de depreciação para a fórmula de cálculo destes valores.
</para>
@@ -552,41 +550,33 @@
<para>Para cada perÃodo contabilÃstico (i.e., ano fiscal) regista a depreciação como uma despesa na conta apropriada <emphasis>Depreciação imputada</emphasis> (ex: <emphasis>Activos:Activos fixos:Automóvel:Depreciação</emphasis> para o carro). As duas janelas abaixo mostram a sua conta de depreciação acumulada e a janela principal após o terceiro ano (i.e. três perÃodos) de depreciação utilizando este esquema de <guilabel>soma de dÃgitos</guilabel>.
</para>
- <screenshot id="dep_assetreg">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/dep_assetreg.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Diário da conta de depreciação do activo</phrase>
- </textobject>
-
- <caption>
- <para>Diário da conta de depreciação do activo
- </para>
- </caption>
- </mediaobject>
- </screenshot>
-
- <screenshot id="dep_assetmain">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/dep_assetmain.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Hierarquia de contas após depreciação</phrase>
- </textobject>
-
- <caption>
- <para>Hierarquia de contas após depreciação
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Diário da conta de depreciação do activo</title>
+ <screenshot id="dep_assetreg">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/dep_assetreg.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/dep_assetreg.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
+ <figure pgwide="1">
+ <title>Hierarquia de contas após depreciação</title>
+ <screenshot id="dep_assetmain">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/dep_assetmain.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<note>
<para>Uma palavra de cautela: uma vez que a depreciação e as questões fiscais estão intimamente relacionadas, pode nem sempre ser livre a escolha do seu método preferido. A correcção de cálculos errados vai custar muito mais tempo e problemas do que acertar os cálculos à primeira, portanto, se planeia depreciar activos, é sensato certificar-se dos esquemas que lhe serão permitidos ou que seja obrigatório a utilizar.
diff --git a/guide/pt/ch_invest.xml b/guide/pt/ch_invest.xml
index 3e445302..d2f06147 100644
--- a/guide/pt/ch_invest.xml
+++ b/guide/pt/ch_invest.xml
@@ -334,29 +334,22 @@
</para>
</tip>
- <screenshot id="invest_accountspredef">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_AccountsPredef.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_AccountsPredef.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Plano de contas de investimento</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o separador <guilabel>Contas</guilabel> após criar um novo ficheiro e
- seleccionando só as contas de investimento predefinidas.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Plano de contas de investimento</title>
+ <screenshot id="invest_accountspredef">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_AccountsPredef.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o separador <guilabel>Contas</guilabel> após criar um novo ficheiro e
+ seleccionando só as contas de investimento predefinidas.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Provavelmente quererá adicionar pelo menos uma conta <emphasis>Banco</emphasis> aos Activos e
eventualmente uma conta <emphasis>Capital próprio:Saldos inicias</emphasis>, tal como
@@ -485,28 +478,21 @@ Receita
contas deverão parecer-se com isto:
</para>
- <screenshot id="invest-int">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_int1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_int1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Configurar investimentos remunerados</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra as suas contas após a compra de um certificado de depósito.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Configurar investimentos remunerados</title>
+ <screenshot id="invest-int">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_int1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra as suas contas após a compra de um certificado de depósito.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Agora, durante os próximos 6 meses, receberá extractos bancários que descrevem a atividade da sua
conta. No nosso exemplo, não fazemos nada com o dinheiro neste banco, portanto, a única
@@ -514,77 +500,60 @@ Receita
Após 6 meses, os diários das contas devem ser parecidos com estes:
</para>
- <screenshot id="invest-int2">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_int2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_int2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Configurar investimentos remunerados</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário de conta do certificado de depósito após 6 meses.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
-
- <screenshot id="invest-int2-1">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_int2-1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_int2-1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Configurar investimentos remunerados</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário da conta poupança após 6 meses.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Configurar investimentos remunerados</title>
+ <screenshot id="invest-int2">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_int2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário de conta do certificado de depósito após 6 meses.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
+ <figure pgwide="1">
+ <title>Configurar investimentos remunerados</title>
+ <screenshot id="invest-int2-1">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_int2-1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_int2-1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário da conta poupança após 6 meses.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>E este é o separador Contas do &app;:
</para>
- <screenshot id="invest-int3">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_int3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_int3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Configurar investimentos remunerados</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o separador Contas após 6 meses.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Configurar investimentos remunerados</title>
+ <screenshot id="invest-int3">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_int3.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o separador Contas após 6 meses.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Na imagem acima do separador Contas do &app;, verá um bom resumo do que aconteceu com os
investimentos ao longo dos seis meses. Enquanto o rendimento do certificado é o dobro do da
@@ -665,28 +634,17 @@ Receita
sua nova conta de acções.
</para>
- <screenshot id="invest-newaccount">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_newaccount.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_newaccount.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Janela de nova conta</phrase>
- </textobject>
-
- <caption>
- <para>Janela de nova conta
- </para>
- </caption>
+ <figure pgwide="1">
+ <title>Janela de nova conta</title>
+ <screenshot id="invest-newaccount">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_newaccount.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
</mediaobject>
- </screenshot>
+ </screenshot>
+ </figure>
<orderedlist>
<listitem>
@@ -742,28 +700,17 @@ Receita
<para>Clique em <guibutton>Novo</guibutton> para abrir a janela <guilabel>Nova mercadoria</guilabel>.
</para>
- <screenshot id="invest-selectsecurity">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_selectsecurity.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_selectsecurity.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Diálogo Seleccione a mercadoria</phrase>
- </textobject>
-
- <caption>
- <para>Diálogo Seleccione a mercadoria
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Diálogo Seleccione a mercadoria</title>
+ <screenshot id="invest-selectsecurity">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_selectsecurity.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
@@ -824,28 +771,18 @@ Receita
</note>
<para>Eis como a janela se deve parecer após terminar:
- <screenshot id="invest-newsecurity">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_newsecurity.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_newsecurity.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Janela de nova mercadoria</phrase>
- </textobject>
-
- <caption>
- <para>Janela de nova mercadoria
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela de nova mercadoria</title>
+ <screenshot id="invest-newsecurity">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_newsecurity.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
</para>
</listitem>
@@ -915,28 +852,21 @@ Receita
próprio):
</para>
- <screenshot id="invest-setup-current">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_setup_current.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_setup_current.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Configurar o portefólio actual</phrase>
- </textobject>
-
- <caption>
- <para>Separador <guilabel>Contas</guilabel> após a criação da primeira conta de acções (AMZN)
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Configurar o portefólio actual</title>
+ <screenshot id="invest-setup-current">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_setup_current.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Separador <guilabel>Contas</guilabel> após a criação da primeira conta de acções (AMZN)
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Abra a janela de diário para esta conta de acções AMZN (com duplo clique). Aqui terá a vista
<emphasis role="strong">Mercadoria</emphasis>. Isto dá-lhe uma visão geral das
@@ -963,28 +893,25 @@ Receita
AMZN deve estar parecido com isto:
</para>
- <screenshot id="invest-setup-portfolio1">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_setup_portfolio1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_setup_portfolio1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Configurar o portefólio actual</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário da conta AMZN após a primeira <quote>compra</quote> de acções.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Configurar o portefólio actual</title>
+ <screenshot id="invest-setup-portfolio1">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_setup_portfolio1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_setup_portfolio1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário da conta AMZN após a primeira <quote>compra</quote> de acções.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Note que o <guilabel>Saldo</guilabel> está em unidades da mercadoria (acções AMZN) e não em
dinheiro. Logo, o saldo é 100 (unidades AMZN) e não 2000€;. É assim que deve ser.
@@ -1015,29 +942,26 @@ Receita
transacção. O diário da sua mercadoria IBM deve parecer-se com isto:
</para>
- <screenshot id="invest-setup-portfolio2">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_SetupPortfolio2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_SetupPortfolio2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Configurar o portefólio actual</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário da mercadoria IBM após a primeira <quote>compra</quote> de acções com
- uma comissão paga.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Configurar o portefólio actual</title>
+ <screenshot id="invest-setup-portfolio2">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_SetupPortfolio2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_SetupPortfolio2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário da mercadoria IBM após a primeira <quote>compra</quote> de acções com
+ uma comissão paga.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
</sect1>
@@ -1131,28 +1055,21 @@ Receita
40.5€; por acção:
</para>
- <screenshot id="invest-peditor">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_peditor.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_peditor.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Editor de mercadorias</phrase>
- </textobject>
-
- <caption>
- <para>Adicione a mercadoria AMZN ao editor de cotações, com um valor inicial de 40.5€; por acção.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Editor de mercadorias</title>
+ <screenshot id="invest-peditor">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_peditor.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Adicione a mercadoria AMZN ao editor de cotações, com um valor inicial de 40.5€; por acção.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Clique em <guibutton>Aceitar</guibutton> quando terminar. Uma vez realizada esta colocacção incial
da mercadoria no <guilabel>Editor de mercadorias</guilabel>, já não terá de o fazer
@@ -1179,28 +1096,21 @@ Receita
e inserindo a nova cotação.
</para>
- <screenshot id="invest-peditor2">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_peditor2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_peditor2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Editor de mercadorias</phrase>
- </textobject>
-
- <caption>
- <para>A janela do editor de cotações, mostrando a lista de todas as mercadorias conhecidas.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Editor de mercadorias</title>
+ <screenshot id="invest-peditor2">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_peditor2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>A janela do editor de cotações, mostrando a lista de todas as mercadorias conhecidas.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="invest-stockprice-auto2">
@@ -1354,29 +1264,22 @@ Receita
</para>
</note>
- <screenshot id="invest-stockvalue">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_stockvalue.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_stockvalue.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Mostrar o valor das acções</phrase>
- </textobject>
-
- <caption>
- <para>Mostrar o valor das acções/mercadorias na janela principal, usando a coluna Total com a moeda dos
- relatórios.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Mostrar o valor das acções</title>
+ <screenshot id="invest-stockvalue">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_stockvalue.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Mostrar o valor das acções/mercadorias na janela principal, usando a coluna Total com a moeda dos
+ relatórios.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="invest-stockprice-report">
@@ -1401,23 +1304,25 @@ Receita
</para>
</note>
- <screenshot id="invest-stockvalue-report-options">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_stockvalue_report_options.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Determinar a cotação de acções em relatórios</phrase>
- </textobject>
-
- <caption>
- <para>Determinar a cotação de uma mercadoria num relatório, definindo a opção Fonte da cotação.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Determinar a cotação de acções em relatórios</title>
+ <screenshot id="invest-stockvalue-report-options">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_stockvalue_report_options.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_stockvalue_report_options.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Determinar a cotação de uma mercadoria num relatório, definindo a opção Fonte da cotação.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<itemizedlist>
<listitem>
@@ -1443,24 +1348,26 @@ Receita
</listitem>
</itemizedlist>
- <screenshot id="invest-stockvalue-report">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_stockvalue_report.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Gráfico de barras dos activos baseado na fonte de cotação <guilabel>Mais
- próxima no tempo</guilabel>.</phrase>
- </textobject>
-
- <caption>
- <para>Controlar o valor que as suas acções teriam na bolsa de valores.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Gráfico de barras dos activos baseado na fonte de cotação <quote>Mais
+ próxima no tempo</quote></title>
+ <screenshot id="invest-stockvalue-report">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_stockvalue_report.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_stockvalue_report.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Controlar o valor que as suas acções teriam na bolsa de valores.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
</sect1>
@@ -1773,52 +1680,42 @@ Receita
</tgroup>
</table>
- <screenshot id="invest-sellstock">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_sellstock.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de venda de acções</phrase>
- </textobject>
-
- <caption>
- <para>Um exemplo de venda de acções para obter lucro. Comprou 100 acções da AMZN por 20€; por acção
- e vendeu por 36€;.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
-
- <screenshot id="invest-sellstock2">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_sellstock2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de venda de acções</phrase>
- </textobject>
-
- <caption>
- <para>Uma imagem da árvore de contas após vender acções para obter lucro.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Exemplo de venda de acções</title>
+ <screenshot id="invest-sellstock">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_sellstock.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_sellstock.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Um exemplo de venda de acções para obter lucro. Comprou 100 acções da AMZN por 20€; por acção
+ e vendeu por 36€;.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
+ <figure pgwide="1">
+ <title>Exemplo de venda de acções</title>
+ <screenshot id="invest-sellstock2">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_sellstock2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Uma imagem da árvore de contas após vender acções para obter lucro.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="invest-sellexampleloss">
@@ -1969,52 +1866,42 @@ Receita
</para>
</note>
- <screenshot id="invest-sellstockLoss">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_sellstockLoss.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockLoss.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de venda de acções com prejuÃzo</phrase>
- </textobject>
-
- <caption>
- <para>Acima está uma imagem de uma venda de acções. Comprou 5.000€; em acções da IBM por
- 96,001€; cada e vendeu por 90€; cada.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
-
- <screenshot id="invest-sellstockLoss2">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_sellstockLoss2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockLoss2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de venda de acções com prejuÃzo</phrase>
- </textobject>
-
- <caption>
- <para>Uma imagem da árvore de contas após vender acções com prejuÃzo.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Exemplo de venda de acções com prejuÃzo</title>
+ <screenshot id="invest-sellstockLoss">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_sellstockLoss.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_sellstockLoss.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <caption>
+ <para>Acima está uma imagem de uma venda de acções. Comprou 5.000€; em acções da IBM por
+ 96,001€; cada e vendeu por 90€; cada.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
+
+ <figure pgwide="1">
+ <title>Exemplo de venda de acções com prejuÃzo</title>
+ <screenshot id="invest-sellstockLoss2">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_sellstockLoss2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Uma imagem da árvore de contas após vender acções com prejuÃzo.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
</sect1>
@@ -2041,29 +1928,26 @@ Receita
<emphasis>Corretor</emphasis> com uma ligacção à conta da acção.
</para>
- <screenshot id="invest-dividendcash1">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_dividendcash.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_dividendcash.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de transacção com dividendos em dinheiro</phrase>
- </textobject>
-
- <caption>
- <para>Uma imagem do diário da <emphasis>Conta na correctora</emphasis> após uma série de dividendos ser
- recebida em dinheiro.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Exemplo de transacção com dividendos em dinheiro</title>
+ <screenshot id="invest-dividendcash1">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_dividendcash.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_dividendcash.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Uma imagem do diário da <emphasis>Conta na correctora</emphasis> após uma série de dividendos ser
+ recebida em dinheiro.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<note>
<para>Se quiser controlar dividendos por acção, terá de criar uma conta
@@ -2093,28 +1977,25 @@ Receita
calcula o correspondente número de <guilabel>acções</guilabel>
</para>
- <screenshot id="invest-dividendreinvest1">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/invest_dividendreinvest1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/invest_dividendreinvest1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de transacções de reinvestimento</phrase>
- </textobject>
-
- <caption>
- <para>Imagem do diário da conta de acções da NST após o reinvestimento de dividendos
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Exemplo de transacções de reinvestimento</title>
+ <screenshot id="invest-dividendreinvest1">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_dividendreinvest1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_dividendreinvest1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Imagem do diário da conta de acções da NST após o reinvestimento de dividendos
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
</sect1>
<!-- Stock Splits - Simple -->
@@ -2139,47 +2020,46 @@ Receita
para iniciar o assistente.
</para>
- <screenshot id="invest-split1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_split1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Menu de inÃcio do assistente. </phrase>
- </textobject>
-
- <caption>
- <para>Seleção do assistente de desdobramento de acções.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Menu de inÃcio do assistente</title>
+ <screenshot id="invest-split1">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_split1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_split1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Seleção do assistente de desdobramento de acções.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>O primeiro ecrã é uma introdução, clique em <guibutton>Avançar</guibutton> para ver a seleção
de contas de acções para desdobrar. Terá de criar uma entrada para cada
<emphasis>Conta:Acção</emphasis> que possua.
</para>
- <screenshot id="invest-split2">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_split2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Passo 2 do assistente de desdobramento de acções - seleção de
- conta/acção.</phrase>
- </textobject>
-
- <caption>
- <para>Passo 2 do assistente de desdobramento de acções - seleção de conta/acção.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Passo 2 do assistente de desdobramento de acções - seleção de conta/acção</title>
+ <screenshot id="invest-split2">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_split2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_split2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Seleccione <emphasis>Activos:Investimentos:DRIPs:NST</emphasis> e clique em
<guibutton>Avançar</guibutton>.
@@ -2223,46 +2103,41 @@ Receita
<para>Clique em <guibutton>Avançar</guibutton>.
</para>
- <screenshot id="invest-split3">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_split3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Passo 3 do assistente de desdobramento de acções - detalhes do
- desdobramento.</phrase>
- </textobject>
-
- <caption>
- <para>Passo 3 do assistente de desdobramento de acções - detalhes do desdobramento.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Passo 3 do assistente de desdobramento de acções - detalhes do desdobramento</title>
+ <screenshot id="invest-split3">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_split3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_split3.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Neste exemplo saltamos o ecrã seguinte, dado que não houve nenhum <quote>Montante
auferido</quote>.
</para>
- <screenshot id="invest-split4">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_split4.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Passo 4 do assistente de desdobramento de acções - montante auferido.</phrase>
- </textobject>
-
- <caption>
- <para>Passo 4 do assistente de desdobramento de acções - montante auferido.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Passo 4 do assistente de desdobramento de acções - montante auferido</title>
+ <screenshot id="invest-split4">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_split4.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_split4.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Um ecrã <guilabel>Terminar</guilabel> dá as últimas opções para
<guibutton>Cancelar</guibutton>, <guibutton>Recuar</guibutton> para modificar os dados ou
@@ -2272,25 +2147,26 @@ Receita
<para>Clique em <guibutton>Aplicar</guibutton>.
</para>
- <screenshot id="invest-simplesplit1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_simplesplit1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de desdobramento simples de acções no diário de conta da
- acção</phrase>
- </textobject>
-
- <caption>
- <para>Diário da conta <emphasis>Activos:Investimentos:DRIPs:NST</emphasis> após uma transacção de
- desdobramento simples de acções.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Exemplo de desdobramento simples de acções no diário de conta da acção</title>
+ <screenshot id="invest-simplesplit1">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_simplesplit1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_simplesplit1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Diário da conta <emphasis>Activos:Investimentos:DRIPs:NST</emphasis> após uma transacção de
+ desdobramento simples de acções.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<!-- Moderately Complex Stock Merger -->
<sect2 id="invest-merger1">
@@ -2315,25 +2191,26 @@ Receita
<emphasis>Conta de investimento:Acção</emphasis> que tenha desdobramento de acções.
</para>
- <screenshot id="invest-merge2">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_merge2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Passo 2 do assistente de desdobramento de acções - seleção de
- conta/acção.</phrase>
- </textobject>
-
- <caption>
- <para>Passo 2 do assistente de desdobramento de acções - seleção de conta/acção (<emphasis>Conta de
- investimento:T</emphasis>).
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Passo 2 do assistente de desdobramento de acções - seleção de conta/acção</title>
+ <screenshot id="invest-merge2">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_merge2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_merge2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Passo 2 do assistente de desdobramento de acções - seleção de conta/acção (<emphasis>Conta de
+ investimento:T</emphasis>).
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Seleccione<emphasis>Activos:Investimentos:Conta na correctora:Acção:T</emphasis> e clique em
<guibutton>Avançar</guibutton>.
@@ -2380,23 +2257,17 @@ Receita
<para>Clique em <guibutton>Avançar</guibutton>.
</para>
- <screenshot id="invest-merge3">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_merge3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Passo 3 do assistente de desdobramento de acções - detalhes da fusão</phrase>
- </textobject>
-
- <caption>
- <para>Passo 3 do assistente de desdobramento de acções - detalhes da fusão
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Passo 3 do assistente de desdobramento de acções - detalhes da fusão</title>
+ <screenshot id="invest-merge3">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/invest_merge3.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Neste exemplo saltamos o ecrã seguinte, dado que não houve nenhum <quote>Montante
auferido</quote>.
@@ -2410,24 +2281,26 @@ Receita
<para>Clique em <guibutton>Aplicar</guibutton>.
</para>
- <screenshot id="invest-stockmerge1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/invest_stockmerge1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Exemplo de transacção de fusão moderadamente complexa</phrase>
- </textobject>
-
- <caption>
- <para>Exemplo de transacção de fusão moderadamente complexa na <emphasis>Conta de
- investimento:T</emphasis> em que as acções diminuem.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Exemplo de transacção de fusão moderadamente complexa</title>
+ <screenshot id="invest-stockmerge1">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/invest_stockmerge1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/invest_stockmerge1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Exemplo de transacção de fusão moderadamente complexa na <emphasis>Conta de
+ investimento:T</emphasis> em que as acções diminuem.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
</sect1>
<!-- Working Location !!!!!!!!!!!!
diff --git a/guide/pt/ch_loans.xml b/guide/pt/ch_loans.xml
index 9b5e183e..3b7ff33d 100644
--- a/guide/pt/ch_loans.xml
+++ b/guide/pt/ch_loans.xml
@@ -166,23 +166,21 @@
.
</para>
- <screenshot id="loans_fcalc">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/loans_fcalc.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Calculadora de amortização de empréstimos</phrase>
- </textobject>
-
- <caption>
- <para>A <guilabel>calculadora de amortização de empréstimos</guilabel> do &app;.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Calculadora de amortização de empréstimos</title>
+ <screenshot id="loans_fcalc">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/loans_fcalc.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <caption>
+ <para>A <guilabel>calculadora de amortização de empréstimos</guilabel> do &app;.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>A <guilabel>calculadora de amortização de empréstimos</guilabel> pode ser usada para calcular
qualquer um dos parâmetros <guilabel>PerÃodos de pagamento</guilabel>, <guilabel>Taxa de
@@ -420,23 +418,21 @@ O caso mais simples para quando PGT == 0 dá a solução:
<para>As suas contas antes de receber o empréstimo:
</para>
- <screenshot id="loans_mortgage">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/loans_mortgage1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Contas antes do empréstimo</phrase>
- </textobject>
-
- <caption>
- <para>Contas antes de receber o empréstimo
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Contas antes do empréstimo</title>
+ <screenshot id="loans_mortgage">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/loans_mortgage1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Contas antes de receber o empréstimo
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>A compra da casa é registada com uma transacção com parcelas na conta
<emphasis>Activos:Casa</emphasis>, com 50.000€; vindos do banco (i.e., a sua entrada
@@ -518,44 +514,36 @@ O caso mais simples para quando PGT == 0 dá a solução:
<para>As parcelas seriam estas, na conta <emphasis>Activos:Activos fixos:Casa</emphasis>:
</para>
- <screenshot id="loans_mortgage2.png">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/loans_mortgage2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Parcelas da transacção de compra</phrase>
- </textobject>
-
- <caption>
- <para>Parcelas da transacção de compra de habitação
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Parcelas da transacção de compra</title>
+ <screenshot id="loans_mortgage2.png">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/loans_mortgage2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Parcelas da transacção de compra de habitação
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>O que resulta numa árvore de contas como esta:
</para>
- <screenshot id="loans_mortgage3">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/loans_mortgage3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Contas com hipoteca</phrase>
- </textobject>
-
- <caption>
- <para>Contas com a hipoteca
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Contas com hipoteca</title>
+ <screenshot id="loans_mortgage3">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/loans_mortgage3.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect1>
<sect1 id="loans_personalLoanToSomeOne">
@@ -632,17 +620,8 @@ O caso mais simples para quando PGT == 0 dá a solução:
<title>Vista detalhada do empréstimo ao José da Esquina (no Apache Open Office)</title><mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanCalculation.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
+ srccredit="Pedro Albuquerque"/>
</imageobject>
-
- <textobject>
- <phrase>Cálculos de um empréstimo privado</phrase>
- </textobject>
-
- <caption>
- <para>Vista detalhada do empréstimo ao José da Esquina (no Apache Open Office)
- </para>
- </caption>
</mediaobject>
</figure>
</sect2>
@@ -715,23 +694,21 @@ Capital próprio:Saldos iniciais:Euro</screen>
</table>
</para>
- <screenshot id="loans_PrivateLoanInitial">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/loans_PrivateLoanInitial.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Dinheiro emprestado</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas após ter emprestado dinheiro
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Dinheiro emprestado</title>
+ <screenshot id="loans_PrivateLoanInitial">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/loans_PrivateLoanInitial.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Ãrvore de contas após ter emprestado dinheiro
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="loans_personalLoanToSomeOne_FirstPayment">
@@ -771,23 +748,25 @@ Capital próprio:Saldos iniciais:Euro</screen>
<para>Isto pode ser traduzido na seguinte transacção do &app;:
</para>
- <screenshot id="loans_PrivateLoanFirstPayment">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/loans_PrivateLoanFirstPayment.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Primeiro pagamento</phrase>
- </textobject>
-
- <caption>
- <para>Vista detalhada do primeiro pagamento
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Primeiro pagamento</title>
+ <screenshot id="loans_PrivateLoanFirstPayment">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/loans_PrivateLoanFirstPayment.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/loans_PrivateLoanFirstPayment.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Vista detalhada do primeiro pagamento
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>O saldo do empréstimo do José é agora de 2.000€; - 107,23€; =1.892,77€;
</para>
@@ -830,23 +809,25 @@ Capital próprio:Saldos iniciais:Euro</screen>
<para>Isto pode ser traduzido na seguinte transacção do &app;
</para>
- <screenshot id="loans_PrivateLoanSecondPayment">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/loans_PrivateLoanSecondPayment.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Segundo pagamento</phrase>
- </textobject>
-
- <caption>
- <para>Vista detalhada do segundo pagamento
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Segundo pagamento</title>
+ <screenshot id="loans_PrivateLoanSecondPayment">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/loans_PrivateLoanSecondPayment.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/loans_PrivateLoanSecondPayment.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Vista detalhada do segundo pagamento
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>O saldo do empréstimo do José é agora de 1.892,77€; - 107,67€; =1.785,10€;
</para>
@@ -854,23 +835,17 @@ Capital próprio:Saldos iniciais:Euro</screen>
<para>A árvore de contas agora parece-se com esta:
</para>
- <screenshot id="loans_PrivateLoanSecondPaymentAccounts">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/loans_PrivateLoanSecondPaymentAccounts.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas após o segundo pagamento</phrase>
- </textobject>
-
- <caption>
- <para>Ãrvore de contas após o segundo pagamento
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas após o segundo pagamento</title>
+ <screenshot id="loans_PrivateLoanSecondPaymentAccounts">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/loans_PrivateLoanSecondPaymentAccounts.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Como pode ver, o juro varia todos os meses, assim como o capital. Portanto, para cada pagamento que
recebe terá de calcular os montantes apropriados para as várias parcelas.
diff --git a/guide/pt/ch_oview.xml b/guide/pt/ch_oview.xml
index 3bca1733..c26e026f 100644
--- a/guide/pt/ch_oview.xml
+++ b/guide/pt/ch_oview.xml
@@ -36,28 +36,21 @@
moedas de que precisa.
</para>
- <screenshot id="oview-intro">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/oview_intro.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/oview_intro.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas do &app; - exemplo</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra uma árvore de contas com múltiplas moedas e investimentos.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas do &app; - exemplo</title>
+ <screenshot id="oview-intro">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/oview_intro.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra uma árvore de contas com múltiplas moedas e investimentos.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Embora o &app; seja bastante adequado para finanças pessoais, também é suficientemente poderoso
para pequenos negócios. Há muitas funcionalidades disponÃveis, desde sistemas integrados de
diff --git a/guide/pt/ch_txns.xml b/guide/pt/ch_txns.xml
index f24b780e..f4423987 100644
--- a/guide/pt/ch_txns.xml
+++ b/guide/pt/ch_txns.xml
@@ -141,44 +141,48 @@
<para>Primeiro vejamos a transacção a partir da conta à ordem:
</para>
- <screenshot id="txns-registersplit4">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_registersplit4.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Compra de 3 pares de calças</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra uma transacção com parcelas de compra de calças
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Compra de 3 pares de calças</title>
+ <screenshot id="txns-registersplit4">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_registersplit4.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_registersplit4.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra uma transacção com parcelas de compra de calças
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Agora, vejamos a conta <emphasis>Despesas:Roupa</emphasis>, no modo básico.
</para>
- <screenshot id="txns-registersplit5">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_registersplit5.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Um salto até à conta <emphasis>Despesas:Roupa</emphasis></phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra a conta <emphasis>Despesas:Roupa</emphasis> em modo Livro razão básico.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Um salto até à conta <emphasis>Despesas:Roupa</emphasis></title>
+ <screenshot id="txns-registersplit5">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_registersplit5.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_registersplit5.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra a conta <emphasis>Despesas:Roupa</emphasis> em modo Livro razão básico.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Surgem aqui três entradas, mas só havia uma única entrada com parcelas na conta à ordem. Um
exame mais apurado mostra que cada linha tem um montante diferente, 200€;, 300€; e
@@ -189,23 +193,25 @@
<para>Se mudar para o modo Diário de transacções verá só a transacção original com parcelas.
</para>
- <screenshot id="txns-registersplit6">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_registersplit6.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Um salto até à conta <emphasis>Despesas:Roupa</emphasis></phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra a conta <emphasis>Despesas:Roupa</emphasis> em modo Diário de transacções.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Um salto até à conta <emphasis>Despesas:Roupa</emphasis></title>
+ <screenshot id="txns-registersplit6">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_registersplit6.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_registersplit6.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra a conta <emphasis>Despesas:Roupa</emphasis> em modo Diário de transacções.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="txns-shortcuts1">
@@ -426,23 +432,25 @@
cabeçalhos de colunas alteram-se para mostrar os campos relacionados com as parcelas:
</para>
- <screenshot id="txns-registersplit2">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_registersplit2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Como se alteram os cabeçalhos das parcelas</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra como se alteram os cabeçalhos das colunas.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Como se alteram os cabeçalhos das parcelas</title>
+ <screenshot id="txns-registersplit2">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_registersplit2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_registersplit2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra como se alteram os cabeçalhos das colunas.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Cada parcela contém uma <guilabel>acção</guilabel> opcional, ou tipo de parcela, que pode inserir
ou escolher duma lista. Contém também um <guilabel>memorando</guilabel> opcional, que
@@ -468,23 +476,25 @@
transacção no diário <emphasis>Receitas:Ordenado</emphasis>:
</para>
- <screenshot id="txns-registersplit3">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_registersplit3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Um salto até à conta <emphasis>Receitas:Ordenado</emphasis></phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra um salto até à conta <emphasis>Receitas:Ordenado</emphasis>.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Um salto até à conta <emphasis>Receitas:Ordenado</emphasis></title>
+ <screenshot id="txns-registersplit3">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_registersplit3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_registersplit3.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra um salto até à conta <emphasis>Receitas:Ordenado</emphasis>.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Note que o total da linha de transacção agora sumariza o efeito na conta
<emphasis>Receitas:Ordenado</emphasis> em vez da <emphasis>Conta à ordem</emphasis>, porque
@@ -509,24 +519,26 @@
parecido com esta imagem:
</para>
- <screenshot id="txns-register-2account">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_register_2account.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>O diário da conta à ordem</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário de <emphasis>Activos:Conta à ordem</emphasis> após inserir uma
- transacção de valor inicial.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O diário da conta à ordem</title>
+ <screenshot id="txns-register-2account">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_register_2account.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_register_2account.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário de <emphasis>Activos:Conta à ordem</emphasis> após inserir uma
+ transacção de valor inicial.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Definir o saldo inicial de uma conta é um exemplo de uma transacção simples entre duas contas.
Neste caso, afectando as contas <emphasis>Activos:Conta à ordem</emphasis> e
@@ -539,24 +551,26 @@
<emphasis>Despesas:Comida</emphasis>. O diário de conta deve agora parecer-se com:
</para>
- <screenshot id="txns-register-2account2">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_register_2account2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>O diário da conta à ordem</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o diário de <emphasis>Activos:Conta à ordem</emphasis> após adicionar uma
- transacção para compra de mercearias.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>O diário da conta à ordem</title>
+ <screenshot id="txns-register-2account2">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_register_2account2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_register_2account2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o diário de <emphasis>Activos:Conta à ordem</emphasis> após adicionar uma
+ transacção para compra de mercearias.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="txns-registers-multiaccount2">
@@ -614,11 +628,14 @@
<figure id="txns-register-multiaccount">
<title>Inserir uma transacção com parcelas</title><mediaobject>
- <imageobject>
+ <imageobject role="html">
<imagedata fileref="figures/txns_register_multiaccount.png"
srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
-
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_register_multiaccount.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
<textobject>
<phrase>Diário de conta - transacção com parcelas</phrase>
</textobject>
@@ -701,28 +718,21 @@
reconciliação.
</para>
- <screenshot id="txns-reconcile-window-1">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/txns_reconcile_window1.png"
- srccredit="Pedro Albuquerque" width="&img-w;" ></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/txns_reconcile_window1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Janela Reconciliar</phrase>
- </textobject>
-
- <caption>
- <para>A janela inicial de reconciliação.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela Reconciliar</title>
+ <screenshot id="txns-reconcile-window-1">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_reconcile_window1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>A janela inicial de reconciliação.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Na janela inicial de reconciliação, tem de inserir alguma <guilabel>informação de
reconciliação</guilabel>.
@@ -845,28 +855,17 @@
transacções:
</para>
- <screenshot id="txns-reconcile-window-2">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/txns_reconcile_window2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/txns_reconcile_window2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
- </imageobject>
-
- <textobject>
- <phrase>Janela de reconciliação</phrase>
- </textobject>
-
- <caption>
- <para>A lista de transacções na janela de reconciliação.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>A lista de transacções na janela de reconciliação</title>
+ <screenshot id="txns-reconcile-window-2">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_reconcile_window2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Os dois painéis chamados <guilabel>Fundos entrados</guilabel> e <guilabel>Fundos
saÃdos</guilabel>, listam todas as transacções não reconciliadas que pertencem à conta
@@ -957,23 +956,21 @@
(<guilabel>Confirmado: 954.79€; Reconciliado: 0.00€;</guilabel>)
</para>
- <screenshot id="txns-reconcile-window-3">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_reconcile_window3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Conta à ordem</phrase>
- </textobject>
-
- <caption>
- <para>A conta à ordem após ter adiado a reconciliação.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>A conta à ordem após ter adiado a reconciliação</title>
+ <screenshot id="txns-reconcile-window-3">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_reconcile_window3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_reconcile_window3.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
</sect1>
@@ -1004,23 +1001,21 @@
<emphasis>Despesas:Internet</emphasis> como mostrado na imagem seguinte.
</para>
- <screenshot id="txns-sxn-ledger-1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_sxn_ledger1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Primeiro passo para criar a transacção agendada a partir do diário</phrase>
- </textobject>
-
- <caption>
- <para>Primeiro passo para criar a transacção agendada a partir do diário
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Primeiro passo para criar a transacção agendada a partir do diário</title>
+ <screenshot id="txns-sxn-ledger-1">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_sxn_ledger1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_sxn_ledger1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<note>
<para>Uma vez que não criámos previamente a conta <emphasis>Despesas:Internet</emphasis>, o &app;
@@ -1031,66 +1026,52 @@
<para>De seguida, clique com o botão direito do rato e seleccione <guilabel>Agendar...</guilabel>
</para>
- <screenshot id="txns-sxn-ledger-2">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_sxn_ledger2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Segundo passo para criar a transacção agendada a partir do diário</phrase>
- </textobject>
-
- <caption>
- <para>Segundo passo para criar a transacção agendada a partir do diário
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Segundo passo para criar a transacção agendada a partir do diário</title>
+ <screenshot id="txns-sxn-ledger-2">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_sxn_ledger2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_sxn_ledger2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Surge uma janela parecida com esta:
</para>
- <screenshot id="txns-sxn-ledger-3">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_sxn_ledger3.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Terceiro passo para criar a transacção agendada a partir do diário</phrase>
- </textobject>
-
- <caption>
- <para>Terceiro passo para criar a transacção agendada a partir do diário
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Terceiro passo para criar a transacção agendada a partir do diário</title>
+ <screenshot id="txns-sxn-ledger-3">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_sxn_ledger3.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Vamos preencher os valores, sabemos que a subscrição é paga a 29 de cada mês, sendo a próxima
para o mês que vem (uma vez que inserimos a deste mês manualmente) :
</para>
- <screenshot id="txns-sxn-ledger-4">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_sxn_ledger4.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Dados preenchidos numa transacção agendada</phrase>
- </textobject>
-
- <caption>
- <para>Dados preenchidos numa transacção agendada
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Dados preenchidos numa transacção agendada</title>
+ <screenshot id="txns-sxn-ledger-4">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_sxn_ledger4.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Clique em <guibutton>Aceitar</guibutton> e a transacção será agendada. O &app; memorizou esta
transacção e a 29 do mês que vem abre uma janela perguntando-lhe se a deve criar (veja
@@ -1115,58 +1096,35 @@
agendadas</guilabel> na janela actual do &app;, como mostrado abaixo:
</para>
- <screenshot id="txns-sxn-editor-2">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Separador <guilabel>Transacções agendadas</guilabel> vazio</phrase>
- </textobject>
-
- <caption>
- <para>Separador <guilabel>Transacções agendadas</guilabel> vazio
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Separador <guilabel>Transacções agendadas</guilabel> vazio</title>
+ <screenshot id="txns-sxn-editor-2">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_sxn_editor-2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Este separador contém uma lista, aqui vazia, de todas as transacções agendadas. Vamos criar uma
nova, clicando em <guibutton>Nova</guibutton> na <emphasis>barra de ferramentas</emphasis>.
Abre-se uma janela como a seguinte:
</para>
- <screenshot id="txns-sxn-editor-3-overview">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Separador <guilabel>Visão geral</guilabel> da janela <guilabel>Editar
- transacção agendada</guilabel></phrase>
- </textobject>
-
- <caption>
- <para>Separador <guilabel>Visão geral</guilabel> da janela <guilabel>Editar transacção
- agendada</guilabel>
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Separador <guilabel>Visão geral</guilabel> da janela <guilabel>Editar transacção
+ agendada</guilabel></title>
+ <screenshot id="txns-sxn-editor-3-overview">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Primeiro, vamos inserir um nome para esta nova transacção, ao cimo da janela.
</para>
@@ -1231,30 +1189,17 @@
agendada</guilabel>. Aqui pode definir as opções temporais da transacção.
</para>
- <screenshot id="txns-sxn-editor-3-frequency">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Separador <guilabel>Frequência</guilabel> da janela <guilabel>Editar
- transacção agendada</guilabel></phrase>
- </textobject>
-
- <caption>
- <para>Separador <guilabel>Frequência</guilabel> da janela <guilabel>Editar transacção
- agendada</guilabel>
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Separador <guilabel>Frequência</guilabel> da janela <guilabel>Editar transacção agendada</guilabel></title>
+ <screenshot id="txns-sxn-editor-3-frequency">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<variablelist>
<varlistentry>
@@ -1332,30 +1277,22 @@
<para>Deverá agora ter uma janela como esta:
</para>
- <screenshot id="txns-sxn-editor-3-template">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Separador <guilabel>Transacção modelo</guilabel> da janela <guilabel>Editar
- transacção agendada</guilabel></phrase>
- </textobject>
-
- <caption>
- <para>Separador <guilabel>Transacção modelo</guilabel> da janela <guilabel>Editar transacção
- agendada</guilabel>
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Separador <guilabel>Transacção modelo</guilabel> da janela <guilabel>Editar
+ transacção agendada</guilabel></title>
+ <screenshot id="txns-sxn-editor-3-template">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Lembre-se de clicar no Ãcone <guibutton>Registar</guibutton>, para validar e inserir a transacção.
</para>
@@ -1364,28 +1301,22 @@
agendadas</guilabel>, que agora mostra um item na lista <guilabel>Transacções</guilabel>:
</para>
- <screenshot id="txns-sxn-editor-4">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-4.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-4.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Transacção agendada inserida</phrase>
- </textobject>
-
- <caption>
- <para>Transacção agendada inserida
- </para>
- </caption>
+ <figure pgwide="1">
+ <title>Transacção agendada inserida</title>
+ <screenshot id="txns-sxn-editor-4">
+ <mediaobject>
+ <imageobject role="html">
+ <imagedata fileref="figures/txns_sxn_editor-4.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
+ </imageobject>
+
+ <imageobject role="fo">
+ <imagedata fileref="figures/txns_sxn_editor-4.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
</mediaobject>
- </screenshot>
+ </screenshot>
+ </figure>
<tip>
<para>Se clicar nos calendários, abre-se um balão, que segue o rato e mostra o que está planeado para
@@ -1411,28 +1342,17 @@
manual do &app;):
</para>
- <screenshot id="txns-sxn-editor-slr">
- <mediaobject>
- <imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor_slr.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor_slr.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Janela de lembretes de transacções agendadas</phrase>
- </textobject>
-
- <caption>
- <para>Janela de lembretes de transacções agendadas
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Janela de lembretes de transacções agendadas</title>
+ <screenshot id="txns-sxn-editor-slr">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_sxn_editor_slr.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Pode clicar na coluna <guilabel>Estado</guilabel> para alterar o estado da transacção agendada, se
necessário. Depois clique em <guibutton>Aceitar</guibutton> para fechar a janela
@@ -1482,23 +1402,21 @@
parecer-se com esta:
</para>
- <screenshot id="txns-puttoget1-Charts">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_puttoget_Charts.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ponto de partida para juntar as peças</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o ponto de partida desta secção.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ponto de partida para juntar as peças</title>
+ <screenshot id="txns-puttoget1-Charts">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_puttoget_Charts.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o ponto de partida desta secção.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="txns-puttoget-open2">
@@ -1555,23 +1473,21 @@
<emphasis>Passivo:Visa</emphasis>.
</para>
- <screenshot id="txns-puttoget1-Charts1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_puttoget_Charts1.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas após definir os saldos iniciais</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra os saldos iniciais.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas após definir os saldos iniciais</title>
+ <screenshot id="txns-puttoget1-Charts1">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_puttoget_Charts1.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra os saldos iniciais.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="txns-puttoget-add2">
@@ -1675,24 +1591,22 @@
</listitem>
</orderedlist>
- <screenshot id="txns-puttoget2-Charts1">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_puttoget_Charts2.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Ãrvore de contas após definir todas as transacções</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra os saldos finais após definir todas as <xref linkend="chapter_txns" /> do mês
- de Janeiro de 2016.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Ãrvore de contas após definir todas as transacções</title>
+ <screenshot id="txns-puttoget2-Charts1">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_puttoget_Charts2.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra os saldos finais após definir todas as <xref linkend="chapter_txns" /> do mês
+ de Janeiro de 2016.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</sect2>
<sect2 id="txns-puttoget-save">
@@ -1731,24 +1645,22 @@
.
</para>
- <screenshot id="txns-puttoget2-Cash">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_CashFlow.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Fluxo de caixa para o mês de Janeiro de 2016</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o fluxo de caixa para as <xref linkend="chapter_txns" /> do mês de Janeiro de
- 2016.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Fluxo de caixa para o mês de Janeiro de 2016</title>
+ <screenshot id="txns-puttoget2-Cash">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_CashFlow.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o fluxo de caixa para as <xref linkend="chapter_txns" /> do mês de Janeiro de
+ 2016.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
<para>Para obter este relatório personalizado, clique com o botão direito do rato no relatório e
escolha <guilabel>Opções do relatório</guilabel>. Defina o intervalo de datas e
@@ -1768,49 +1680,43 @@
.
</para>
- <screenshot id="txns-puttoget2-TransactionRptChecking">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_TransactionRptChecking.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Relatório de transacções da conta à ordem durante o mês de Janeiro de
- 2016</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o relatório de transacções da conta à ordem durante o mês de Janeiro de 2016.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Relatório de transacções da conta à ordem durante o mês de Janeiro de 2016</title>
+ <screenshot id="txns-puttoget2-TransactionRptChecking">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_TransactionRptChecking.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o relatório de transacções da conta à ordem durante o mês de Janeiro de 2016.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
<listitem>
<para>Agora vamos alterar o relatório de transacções para mostrar só as várias contas de despesa.
</para>
- <screenshot id="txns-puttoget2-TransactionRptExpenses">
- <mediaobject>
- <imageobject>
- <imagedata fileref="figures/txns_TransactionRptExpenses.png"
- srccredit="Pedro Albuquerque" width="&img-w;"/>
- </imageobject>
-
- <textobject>
- <phrase>Relatório de transacções das contas de despesas durante o mês de Janeiro
- de 2016</phrase>
- </textobject>
-
- <caption>
- <para>Esta imagem mostra o relatório de transacções das contas de despesas durante o mês de Janeiro de
- 2016.
- </para>
- </caption>
- </mediaobject>
- </screenshot>
+ <figure pgwide="1">
+ <title>Relatório de transacções das contas de despesas durante o mês de Janeiro de 2016</title>
+ <screenshot id="txns-puttoget2-TransactionRptExpenses">
+ <mediaobject>
+ <imageobject>
+ <imagedata fileref="figures/txns_TransactionRptExpenses.png"
+ srccredit="Pedro Albuquerque"/>
+ </imageobject>
+ <caption>
+ <para>Esta imagem mostra o relatório de transacções das contas de despesas durante o mês de Janeiro de
+ 2016.
+ </para>
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
</listitem>
</orderedlist>
</sect2>
commit 99239030f650f42f1a3df6cb0315160808af9835
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sun May 29 08:23:50 2022 +0200
L10N:pt: Guide figures cleanup
1. remove spurious figures directories
2. remove obsolete format="PNG" attributes
3. replace 510px by &img-w
4. replace &euro by €
diff --git a/guide/pt/ch_accts.xml b/guide/pt/ch_accts.xml
index 744e955b..f216480a 100644
--- a/guide/pt/ch_accts.xml
+++ b/guide/pt/ch_accts.xml
@@ -50,12 +50,12 @@ Translators:
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px" ></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;" ></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_AccountRelationships.svg"
- format="SVG" srccredit="Pedro Albuquerque"
+ srccredit="Pedro Albuquerque"
contentwidth="4in"></imagedata>
</imageobject>
@@ -382,7 +382,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultIncomeAccounts.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -400,7 +400,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_DefaultExpenseAccounts.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -487,7 +487,7 @@ Translators:
<mediaobject>
<imageobject>
<imagedata fileref="figures/accts_CreateAssetsAccount.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -534,8 +534,8 @@ Translators:
<screenshot id="accts-toplevel">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_toplevel.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/accts_toplevel.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -663,8 +663,8 @@ Translators:
<screenshot id="accts-tree">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/accts_tree.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/accts_tree.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_basics.xml b/guide/pt/ch_basics.xml
index 72aafab6..7fb28f60 100644
--- a/guide/pt/ch_basics.xml
+++ b/guide/pt/ch_basics.xml
@@ -129,12 +129,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_AccountRelationships.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_AccountRelationships.svg"
- format="SVG" srccredit="Pedro Albuquerque" contentwidth="4in"></imagedata>
+ srccredit="Pedro Albuquerque" contentwidth="4in"></imagedata>
</imageobject>
<textobject>
@@ -318,8 +318,8 @@
<screenshot id="basics-TipOfDay">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/basics_TipOfDay.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/basics_TipOfDay.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -352,8 +352,8 @@
<screenshot id="basics-Accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/basics_Accounts.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/basics_Accounts.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -413,12 +413,12 @@
<screenshot id="basics-CheckAccount">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_CheckAccount.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/basics_CheckAccount.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_CheckAccount.png" format="PNG"
+ <imagedata fileref="figures/basics_CheckAccount.png"
srccredit="Pedro Albuquerque" contentwidth="4in"></imagedata>
</imageobject>
@@ -717,13 +717,13 @@
<title>Ecrã de gravação quando selecciona <acronym>XML</acronym> ou <acronym>sqlite3</acronym>.</title><screenshot id="basics-SaveXML">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_SaveXML.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/basics_SaveXML.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_SaveXML.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/basics_SaveXML.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -774,13 +774,13 @@
<title>Ecrã de gravação quando selecciona <acronym>mysql</acronym> ou <acronym>postgres</acronym>.</title><screenshot id="basics-SaveSQL">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/basics_SaveSQL.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/basics_SaveSQL.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/basics_SaveSQL.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/basics_SaveSQL.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1296,12 +1296,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1335,12 +1335,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_currency.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1367,12 +1367,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_book_options.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_book_options.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1403,12 +1403,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Accounts.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1436,12 +1436,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Setup.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1465,12 +1465,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_NewAccountHierarchySetup_Finish.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1500,12 +1500,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/basics_EmptyAccounts.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_bus_ap.xml b/guide/pt/ch_bus_ap.xml
index 04e10371..ec894e55 100644
--- a/guide/pt/ch_bus_ap.xml
+++ b/guide/pt/ch_bus_ap.xml
@@ -97,7 +97,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_vendornew.png"
- srccredit="Pedro Albuquerque" width="510px" format="PNG"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -128,7 +128,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_vendorfind.png"
- srccredit="Pedro Albuquerque" width="510px" format="PNG"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -187,7 +187,7 @@
<screenshot id="bus-ap-billnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billnew.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -214,7 +214,7 @@
<screenshot id="bus-ap-billedit">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billedit.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -242,7 +242,7 @@
<screenshot id="bus-ap-billpost">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_billpost.png" srccredit="Patrick Schweiger"/>
</imageobject>
<textobject>
@@ -295,7 +295,7 @@
<screenshot id="bus-ap-jobnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham" format="PNG"/>
+ <imagedata fileref="figures/bus_ap_jobnew.png" srccredit="Jon Lapham"/>
</imageobject>
<textobject>
@@ -343,7 +343,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_ap_payment.png"
- srccredit="Pedro Albuquerque" width="510px" format="PNG"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_bus_ar.xml b/guide/pt/ch_bus_ar.xml
index 816a74ec..0cfdf2b7 100644
--- a/guide/pt/ch_bus_ar.xml
+++ b/guide/pt/ch_bus_ar.xml
@@ -89,8 +89,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-custnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custnew.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_custnew.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -119,8 +119,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-custfind">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_custfind.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_custfind.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -181,8 +181,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicenew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicenew.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_invoicenew.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -210,8 +210,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoiceedit">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoiceedit.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_invoiceedit.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -235,8 +235,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicepost_menu">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicepost_menu.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_invoicepost_menu.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -258,8 +258,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicepost">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicepost.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_invoicepost.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -324,8 +324,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoiceprint">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoiceprint.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_invoiceprint.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -408,8 +408,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-jobnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_jobnew.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_jobnew.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -458,8 +458,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_payment.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_payment.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -501,8 +501,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicechange1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_invoicechange1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -540,13 +540,13 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicechange2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_ar_invoicechange2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_invoicechange2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_ar_invoicechange2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_invoicechange2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -574,8 +574,8 @@ corrected to be less describing of the interface and more tutorial oriented
<screenshot id="bus-ar-invoicechange3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_ar_invoicechange3.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_ar_invoicechange3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_bus_pay.xml b/guide/pt/ch_bus_pay.xml
index 9fa0ec71..479f3293 100644
--- a/guide/pt/ch_bus_pay.xml
+++ b/guide/pt/ch_bus_pay.xml
@@ -296,7 +296,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex1.png"
- srccredit="Pedro Albuquerque" width="510px" format="PNG"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -475,7 +475,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex2.png"
- srccredit="Pedro Albuquerque" width="510px" format="PNG"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -501,7 +501,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex3.png"
- srccredit="Pedro Albuquerque" width="510px" format="PNG"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -526,7 +526,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/bus_pay_ex4.png"
- srccredit="Pedro Albuquerque" width="510px" format="PNG"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_bus_setup.xml b/guide/pt/ch_bus_setup.xml
index 1994c4f2..e1ecaf6d 100644
--- a/guide/pt/ch_bus_setup.xml
+++ b/guide/pt/ch_bus_setup.xml
@@ -135,13 +135,13 @@
<title>Editor de tabelas de impostos sobre vendas</title><screenshot id="bus-taxmain">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/bus_tax_main.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px" />
+ <imagedata fileref="figures/bus_tax_main.png"
+ srccredit="Pedro Albuquerque" width="&img-w;" />
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/bus_tax_main.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_tax_main.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -155,8 +155,8 @@
<title>Nova entrada na tabela de impostos sobre vendas</title><screenshot id="bus-taxnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_tax_new.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_tax_new.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -518,8 +518,8 @@
<title>Inserir a informação da empresa</title><screenshot id="bus-co-reg">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_co_reg.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_co_reg.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -605,8 +605,8 @@
<title>Editor de condições de pagamento</title><screenshot id="bus-termsmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_terms_main.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_terms_main.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -620,8 +620,8 @@
<title>Nova condição de pagamento</title><screenshot id="bus-termsnew">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/bus_terms_new.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/bus_terms_new.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_capgain.xml b/guide/pt/ch_capgain.xml
index 028e01ad..15e924da 100644
--- a/guide/pt/ch_capgain.xml
+++ b/guide/pt/ch_capgain.xml
@@ -161,7 +161,7 @@
linkend="capgain_accounts1" />,
mas substitua <quote>ITEM1</quote> por <quote>Degas</quote> e remova as contas
<quote>ITEM2</quote>. Vamos presumir que a pintura de Degas tinha um valor inicial de cem mil
- euros. Ofereça a si mesmo os 100.000€ para a conta à ordem e depois transfira-os para a
+ euros. Ofereça a si mesmo os 100.000€; para a conta à ordem e depois transfira-os para a
conta <emphasis>Activos:Activos fixos:Degas:Custo</emphasis> (a transacção de compra do activo).
A sua janela pricipal deverá ser parecida a esta:
</para>
@@ -169,8 +169,8 @@
<screenshot id="capgain_appmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_appmain.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/capgain_appmain.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -187,8 +187,8 @@
<sect2 id="capgain_exampleunrealized2">
<title>Ganhos não realizados</title>
- <para>Um mês depois, tem motivos para suspeitar que o valor da sua pintura aumentou em 10.000€ (um
- ganho não realizado). Para registar esta alteração, transfira os 10.000€ da conta
+ <para>Um mês depois, tem motivos para suspeitar que o valor da sua pintura aumentou em 10.000€; (um
+ ganho não realizado). Para registar esta alteração, transfira os 10.000€; da conta
<emphasis>Receita:Ganhos não realizados</emphasis> para a conta <emphasis>Activos:Activos
fixos:Degas:Ganhos não realizados</emphasis>:
</para>
@@ -196,8 +196,8 @@
<screenshot id="capgain_app2main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app2main.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/capgain_app2main.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -216,7 +216,7 @@
<title>Vender</title>
<para>Vamos supor que algum tempo depois os valores das pinturas de Degas subiram ainda mais, cerca de
- 20,000€ estimados. Diligentemente, regista a subida como anteriormente e decide vender
+ 20,000€; estimados. Diligentemente, regista a subida como anteriormente e decide vender
a pintura.
</para>
@@ -279,11 +279,11 @@
</entry>
<entry>
- 30.000€
+ 30.000€;
</entry>
<entry>
- 0€
+ 0€;
</entry>
</row>
@@ -297,11 +297,11 @@
</entry>
<entry>
- 100.000€
+ 100.000€;
</entry>
<entry>
- 0€
+ 0€;
</entry>
</row>
@@ -315,11 +315,11 @@
</entry>
<entry>
- 30.000€
+ 30.000€;
</entry>
<entry>
- 0€
+ 0€;
</entry>
</row>
</tbody>
@@ -328,15 +328,15 @@
</para>
<para>Isto deixa a conta <emphasis>Activos:Activos actuais:Conta poupança</emphasis> com um total de
- 130.000€ e a conta <emphasis>Receita:Ganhos realizados</emphasis> com um total de
- 30.000€.
+ 130.000€; e a conta <emphasis>Receita:Ganhos realizados</emphasis> com um total de
+ 30.000€;.
</para>
<screenshot id="capgain_app3main">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/capgain_app3main.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/capgain_app3main.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -355,8 +355,8 @@
<para><emphasis>Sobrevalorização</emphasis> de ganhos não realizados.
</para>
- <para>Foi demasiado optimista sobre o valor da pintura. Em vez dos 130.000€ que pensava que a pintura
- valia, só lhe oferecem 120.000€. Mas mesmo assim decide vender, porque dá mais
+ <para>Foi demasiado optimista sobre o valor da pintura. Em vez dos 130.000€; que pensava que a pintura
+ valia, só lhe oferecem 120.000€;. Mas mesmo assim decide vender, porque dá mais
valor ao dinheiro do que à pintura. Os números alteraram-se, mas não dramaticamente.
</para>
@@ -397,11 +397,11 @@
</entry>
<entry>
- 20.000€
+ 20.000€;
</entry>
<entry>
- 10.000€
+ 10.000€;
</entry>
</row>
@@ -415,11 +415,11 @@
</entry>
<entry>
- 100.000€
+ 100.000€;
</entry>
<entry>
- 0€
+ 0€;
</entry>
</row>
@@ -433,11 +433,11 @@
</entry>
<entry>
- 20.000€
+ 20.000€;
</entry>
<entry>
- 10.000€
+ 10.000€;
</entry>
</row>
@@ -451,11 +451,11 @@
</entry>
<entry>
- 10.000€
+ 10.000€;
</entry>
<entry>
- 0€
+ 0€;
</entry>
</row>
</tbody>
@@ -464,8 +464,8 @@
</para>
<para>Isto deixa a conta <emphasis>Activos:Activos actuais:Conta poupança</emphasis> com um total de
- 120.000€ e a conta <emphasis>Receita:Ganhos realizados</emphasis> com um total de
- 20.000€.
+ 120.000€; e a conta <emphasis>Receita:Ganhos realizados</emphasis> com um total de
+ 20.000€;.
</para>
</listitem>
@@ -473,7 +473,7 @@
<para><emphasis>Subvalorização</emphasis> de ganhos não realizados.
</para>
- <para>Conseguiu vender a pintura por um valor acima dos seus sonhos, por 150.000€. O valor extra é,
+ <para>Conseguiu vender a pintura por um valor acima dos seus sonhos, por 150.000€;. O valor extra é,
de novo, registado como ganho, i.e., receita.
</para>
@@ -514,11 +514,11 @@
</entry>
<entry>
- 50.000€
+ 50.000€;
</entry>
<entry>
- -20.000€
+ -20.000€;
</entry>
</row>
@@ -532,11 +532,11 @@
</entry>
<entry>
- 100.000€
+ 100.000€;
</entry>
<entry>
- 0€
+ 0€;
</entry>
</row>
@@ -550,11 +550,11 @@
</entry>
<entry>
- 50.000€
+ 50.000€;
</entry>
<entry>
- -20.000€
+ -20.000€;
</entry>
</row>
@@ -568,11 +568,11 @@
</entry>
<entry>
- 20.000€
+ 20.000€;
</entry>
<entry>
- 0€
+ 0€;
</entry>
</row>
</tbody>
@@ -581,8 +581,8 @@
</para>
<para>Isto deixa a conta <emphasis>Activos:Activos actuais:Conta poupança</emphasis> com um total de
- 150.000€ e a conta <emphasis>Receita:Ganhos realizados</emphasis> com um total de
- 50.000€.
+ 150.000€; e a conta <emphasis>Receita:Ganhos realizados</emphasis> com um total de
+ 50.000€;.
</para>
</listitem>
</orderedlist>
diff --git a/guide/pt/ch_cbook.xml b/guide/pt/ch_cbook.xml
index be454034..31c950f3 100644
--- a/guide/pt/ch_cbook.xml
+++ b/guide/pt/ch_cbook.xml
@@ -214,8 +214,8 @@
<screenshot id="cbook-gcashdata4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_gcashdata4.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/cbook_gcashdata4.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -238,7 +238,7 @@
<para>Abra o diário da <emphasis>Conta à ordem</emphasis>. No último capÃtulo, inseriu algumas
transacções de recebimento do ordenado como depósitos na conta à ordem. Agora vamos
inserir outro tipo de depósito - uma transferência da conta de poupanças para a conta
- à ordem. Numa linha em branco, insira uma transacção para transferir 500€ da
+ à ordem. Numa linha em branco, insira uma transacção para transferir 500€; da
<emphasis>Conta poupança</emphasis> para a <emphasis>Conta à ordem</emphasis> (neste
caso, a última data de transacção foi a 30 de Janeiro de 2016, mas esta transferência
ocorreu a 6 de Janeiro de 2016). A sua conta de transferência é <emphasis>Conta
@@ -249,8 +249,8 @@
<screenshot id="cbook-transferin">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_transferin.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/cbook_transferin.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -267,19 +267,19 @@
<listitem>
<para>Agora vamos passar alguns cheques sobre esta conta. Primeiro passe um cheque a Hipermercado da
- avenida, no valor de 75€ com data de 5 de Janeiro. A sua conta de transferência é
+ avenida, no valor de 75€; com data de 5 de Janeiro. A sua conta de transferência é
<emphasis>Comida</emphasis>, dado que todo este dinheiro serviu para comprar mercearias.
- A seguir, passe outro cheque, desta vez a Drogaria ABC, no valor de 100€ com data
+ A seguir, passe outro cheque, desta vez a Drogaria ABC, no valor de 100€; com data
de 6 de Janeiro. Divida este montante entre as contas <emphasis>Higiene</emphasis>
- (50€) e <emphasis>Ferramentas</emphasis> (50€). Precisará de criar estas duas
+ (50€;) e <emphasis>Ferramentas</emphasis> (50€;). Precisará de criar estas duas
contas de Despesa. A sua conta deverá agora parecer-se com a figura abaixo:
</para>
<screenshot id="cbook-checkexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_checkexamp.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/cbook_checkexamp.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -298,15 +298,15 @@
<para>Suponha que agora precisa de levantar dinheiro e não tem uma conta Dinheiro configurada na sua
à rvore de contas. Terá de criar uma. Crie a conta <guilabel>Dinheiro</guilabel> como
conta de topo de tipo <guilabel>Activo</guilabel>. A partir do diário da <emphasis>Conta
- Ã ordem</emphasis>, insira um levantamento ATM para transferir 100€ para a conta
+ à ordem</emphasis>, insira um levantamento ATM para transferir 100€; para a conta
<emphasis>Dinheiro</emphasis> a 25 de Janeiro.
</para>
<screenshot id="cbook-atm">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_atm.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/cbook_atm.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -333,8 +333,8 @@
<screenshot id="cbook-bankstmt">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_bankstmt.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/cbook_bankstmt.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -354,7 +354,7 @@
<menuchoice>
<guimenu>Acções</guimenu><guimenuitem>Reconciliar</guimenuitem>
</menuchoice>
- no menu e preencha o saldo final como 1.415,79€. Clique em
+ no menu e preencha o saldo final como 1.415,79€;. Clique em
<guibutton>Aceitar</guibutton> para começar a reconciliar a conta. Marque as entradas
tal como aparecem no exemplo de extracto. Quando as tiver marcado todas, a janela de
reconciliação deverá parecer-se com esta:
@@ -363,8 +363,8 @@
<screenshot id="cbook-reconexamp">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_reconexamp.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/cbook_reconexamp.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -372,21 +372,21 @@
</textobject>
<caption>
- <para>Esta imagem mostra a janela de reconciliação com uma diferença de 5€.
+ <para>Esta imagem mostra a janela de reconciliação com uma diferença de 5€;.
</para>
</caption>
</mediaobject>
</screenshot>
- <para>Repare que há uma diferença de 5€ entre o saldo reconciliado e o seu saldo final. Se olhar
- para o extracto bancário, verá que há uma taxa de serviço no valor de 5€ que
+ <para>Repare que há uma diferença de 5€; entre o saldo reconciliado e o seu saldo final. Se olhar
+ para o extracto bancário, verá que há uma taxa de serviço no valor de 5€; que
não foi adicionada à sua <emphasis>Conta à ordem</emphasis>.
</para>
</listitem>
<listitem>
- <para>Clique no diário da <emphasis>Conta à ordem</emphasis> e adicione os 5€ da taxa de serviço.
- Numa linha em branco do diário, insira uma transacção para transferir 5€ da
+ <para>Clique no diário da <emphasis>Conta à ordem</emphasis> e adicione os 5€; da taxa de serviço.
+ Numa linha em branco do diário, insira uma transacção para transferir 5€; da
<emphasis>Conta à ordem</emphasis> para uma conta <emphasis>Taxas de
serviço</emphasis> (terá de criar esta conta como tipo <guilabel>Despesas</guilabel>).
Use a data impressa no extracto. Deverá ter a <emphasis>Conta à ordem</emphasis>
@@ -396,8 +396,8 @@
<screenshot id="cbook-servch">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_servch.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/cbook_servch.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -419,14 +419,14 @@
para completar a reconciliação. A coluna <guilabel>R</guilabel> no diário da
<emphasis>Conta à ordem</emphasis> deve mostrar agora <guilabel>r</guilabel> para cada
transacção que acabou de reconciliar. Observe também a linha de estado, que agora
- indica <guilabel>Reconciliado: 1451.79€</guilabel>
+ indica <guilabel>Reconciliado: 1451.79€;</guilabel>
</para>
<screenshot id="cbook-reconciledCheckAct">
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_reconciledCheckAct.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -454,8 +454,8 @@
<screenshot id="cbook-chartaccts5">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_chartaccts5.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/cbook_chartaccts5.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -493,8 +493,8 @@
<screenshot id="cbook-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cbook_CashFlow.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/cbook_CashFlow.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -525,7 +525,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_TransactionRptAssets.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -550,7 +550,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cbook_TransactionRptExpenses.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_cc.xml b/guide/pt/ch_cc.xml
index c2bc73b2..2febda50 100644
--- a/guide/pt/ch_cc.xml
+++ b/guide/pt/ch_cc.xml
@@ -136,7 +136,7 @@
de crédito que faça o pagamento por si. Esta transacção aumenta o montante de dinheiro que
deve à companhia do cartão de crédito e o saldo do cartão de crédito aumenta. O outro
lado destas transacção será, na maioria dos casos, uma conta de despesa. Por exemplo, se
- comprar roupa numa loja com o cartão de crédito por 50€, estará a transferir dinheiro
+ comprar roupa numa loja com o cartão de crédito por 50€;, estará a transferir dinheiro
da conta do cartão de crédito para a conta Despesas:Roupas.
</para>
@@ -183,7 +183,7 @@
</para>
</note>
- <para>Para clarificar isto, vamos criar um exemplo. Comprou algumas calças por 74,99€ com o seu
+ <para>Para clarificar isto, vamos criar um exemplo. Comprou algumas calças por 74,99€; com o seu
cartão Visa, mas depois de as experimentar, verificou que são muito grandes e tem de as
devolver. A lojista aceita graciosamente a devolução e reembolsa o seu cartão.
</para>
@@ -197,9 +197,9 @@
<listitem>
<para>Abra o diário <emphasis>Passivo:Visa</emphasis> e insira uma transacção simples entre duas contas
- para pagar os 74.99€ em calças. A conta de <guilabel>Transferência</guilabel> deve
+ para pagar os 74.99€; em calças. A conta de <guilabel>Transferência</guilabel> deve
ser <emphasis>Despesas:Roupa</emphasis> e vai <guilabel>creditar</guilabel> a sua conta
- <emphasis>Visa</emphasis> em 74.99€.
+ <emphasis>Visa</emphasis> em 74.99€;.
</para>
<note>
@@ -239,7 +239,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_1.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -261,7 +261,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_Reversing_Transaction_2.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -304,8 +304,8 @@
<screenshot id="cc-accounts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_accounts.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/cc_accounts.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -323,14 +323,14 @@
<sect2 id="cc-together-purchases2">
<title>Compras</title>
- <para>Vamos fazer compras com o cartão Visa. Comece por comprar comida no valor de 25€ no Café
- Gorduroso, 100€ de roupa na Modista da moda, 25€ de gasolina na Rodinhas,
- 125€ em mercearias e detergentes no Hipermercado da avenida (divida a compra em
- 85€ em mercearias e 40€ em detergentes) e, finalmente, 60€ em ferragens na
+ <para>Vamos fazer compras com o cartão Visa. Comece por comprar comida no valor de 25€; no Café
+ Gorduroso, 100€; de roupa na Modista da moda, 25€; de gasolina na Rodinhas,
+ 125€; em mercearias e detergentes no Hipermercado da avenida (divida a compra em
+ 85€; em mercearias e 40€; em detergentes) e, finalmente, 60€; em ferragens na
Drogaria ABC.
</para>
- <para>Também refazemos o exercÃcio da secção anterior, com a compra de calças por 74,99€ e
+ <para>Também refazemos o exercÃcio da secção anterior, com a compra de calças por 74,99€; e
respectivo reembolso dois dias depois.
</para>
@@ -340,8 +340,8 @@
<screenshot id="cc-purchases">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_purchases.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/cc_purchases.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -361,10 +361,10 @@
<para>Agora suponha que a 15 de Fevereiro devolveu as roupas que comprou na Modista da moda a 11 de
Fevereiro e que a loja devolveu o dinheiro ao seu cartão de crédito. Insira uma
- transacção para reembolso no cartão de crédito no valor total de 100€. Lembre-se de
+ transacção para reembolso no cartão de crédito no valor total de 100€;. Lembre-se de
usar a mesma conta de transferência que usou antes para a compra original e insira o
montante na coluna pagamento. O &app; completa automaticamente o nome e a conta de
- transferência por si, mas também insere os 100€ automaticamente na coluna de
+ transferência por si, mas também insere os 100€; automaticamente na coluna de
crédito. Tem de reinserir este valor na coluna de pagamentos. A transacção parece-se com
isto:
</para>
@@ -372,8 +372,8 @@
<screenshot id="cc-refund">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_refund.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/cc_refund.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -392,15 +392,15 @@
<title>Crédito de juros</title>
<para>Após o mês de gastos, infelizmente chega a conta do cartão de crédito, por correio ou por a
- Internet. Foram-lhe cobrados 20€ em juros no último dia de Fevereiro por causa do
+ Internet. Foram-lhe cobrados 20€; em juros no último dia de Fevereiro por causa do
saldo do mês anterior. Isto é inserido no diário do cartão de crédito como uma despesa.
</para>
<screenshot id="cc-interest">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_interest.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/cc_interest.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -427,15 +427,15 @@
. Este processo de reconciliação é descrito com detalhe em
<xref linkend="txns-reconcile1"></xref>, mas vamos passar pelo processo aqui também. Para
este exemplo, vamos assumir que o extracto do cartão de crédito está datado de 1 de
- Março, com um saldo final de 455€. Insira estes valores na janela inicial de
+ Março, com um saldo final de 455€;. Insira estes valores na janela inicial de
reconciliação.
</para>
<screenshot id="cc-reconcile-init">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile_init.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/cc_reconcile_init.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -451,14 +451,14 @@
<para>Durante o processo de reconciliação, marque cada transacção na conta para confirmar que elas
aparecem tanto na conta do &app;, como no extracto do cartão de crédito. Neste exemplo, há
- uma diferença de 300€ entre a sua conta no &app; e o extracto do cartão de crédito.
+ uma diferença de 300€; entre a sua conta no &app; e o extracto do cartão de crédito.
</para>
<screenshot id="cc-reconcile">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_reconcile.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/cc_reconcile.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -466,17 +466,17 @@
</textobject>
<caption>
- <para>Janela principal de reconciliação de conta, demonstrando uma discrepância de 300€.
+ <para>Janela principal de reconciliação de conta, demonstrando uma discrepância de 300€;.
</para>
</caption>
</mediaobject>
</screenshot>
<para>Com alguma investigacção, descobre que se esqueceu de registar um pagamento que fez a 5 de
- Fevereiro à companhia do cartão de crédito, no valor de 300€, tem de inserir esta
+ Fevereiro à companhia do cartão de crédito, no valor de 300€;, tem de inserir esta
transacção de pagamento da sua conta à ordem para a conta cartão. Agora o extracto do
cartão de crédito e a sua conta no &app; podem ser reconciliadas com um saldo de
- 455€.
+ 455€;.
</para>
</sect2>
@@ -484,18 +484,18 @@
<title>Pagamento</title>
<para>Assumindo que completou a reconciliação da sua conta de cartão de crédito, tem de fazer um
- pagamento à companhia do cartão de crédito. Neste exemplo, devemos 455€, mas só
- vamos fazer um pagamento parcial de 300€ este mês. Para tal, insira uma transacção da
- sua conta à ordem para a conta cartão, no valor de 300€, o que deverá reduzir o
- saldo do seu cartão para 155€. O seu diário da conta cartão deverá agora parecer-se
+ pagamento à companhia do cartão de crédito. Neste exemplo, devemos 455€;, mas só
+ vamos fazer um pagamento parcial de 300€; este mês. Para tal, insira uma transacção da
+ sua conta à ordem para a conta cartão, no valor de 300€;, o que deverá reduzir o
+ saldo do seu cartão para 155€;. O seu diário da conta cartão deverá agora parecer-se
com isto:
</para>
<screenshot id="cc-payment">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_payment.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/cc_payment.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -516,8 +516,8 @@
<screenshot id="cc-final">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_final.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/cc_final.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -563,8 +563,8 @@
<screenshot id="cc-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/cc_CashFlow.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/cc_CashFlow.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -595,7 +595,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_TransactionRptVisa.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -619,7 +619,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/cc_TransactionRptExpenses.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_currency.xml b/guide/pt/ch_currency.xml
index c380402e..c9ccaede 100644
--- a/guide/pt/ch_currency.xml
+++ b/guide/pt/ch_currency.xml
@@ -126,8 +126,8 @@
<screenshot id="currency_main1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/currency_main1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -207,8 +207,8 @@
<screenshot id="currency_main1a">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/currency_main1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -236,7 +236,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_peditor.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -257,8 +257,8 @@
<screenshot id="currency_addcurr">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_addcurr.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/currency_addcurr.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -274,16 +274,16 @@
<para>Defina <guilabel>Espaço de nome</guilabel> para Moedas e <guilabel>Mercadoria</guilabel> para USD
(Dólar EUA). Depois defina a taxa de câmbio entre a mercadoria seleccionada e a moeda
- seleccionada. Neste exemplo, vamos definir a taxa de câmbio como 1€ para 1 (pense
- assim, quantas unidades da moeda, neste caso €, teria de gastar para comprar uma
+ seleccionada. Neste exemplo, vamos definir a taxa de câmbio como 1€; para 1 (pense
+ assim, quantas unidades da moeda, neste caso €;, teria de gastar para comprar uma
unidade da mercadoria, neste caso a moeda 1).
</para>
<screenshot id="currency_manualpriceadded">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -301,8 +301,8 @@
<screenshot id="currency_main2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/currency_main2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -338,8 +338,8 @@
<screenshot id="currency_BeforeGetOnline">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/currency_BeforeGetOnlineQuotes.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -369,7 +369,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_AfterGetOnlineQuotes.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -399,8 +399,8 @@
<screenshot id="currency_main3.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/currency_main3.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/currency_main3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -505,16 +505,16 @@
</para>
</note>
- <para>Primeiro tem de transferir o dinheiro para a Jamaica (10.000€), usando a sua conta bancária
- normal (com um saldo de 100.000€). O banco indica uma taxa de câmbio de EUR 1 = JMD
- 64, mas cobra-lhe 150€ para transferir o dinheiro.
+ <para>Primeiro tem de transferir o dinheiro para a Jamaica (10.000€;), usando a sua conta bancária
+ normal (com um saldo de 100.000€;). O banco indica uma taxa de câmbio de EUR 1 = JMD
+ 64, mas cobra-lhe 150€; para transferir o dinheiro.
</para>
<screenshot id="currency_purchase_MoveMoney.png">
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_MoveMoney.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -536,7 +536,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_SetExchangeRate.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -558,7 +558,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_BeforeBoat.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -582,7 +582,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_AfterBoat.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -652,7 +652,7 @@ Receitas:Investimentos:Dividendos:Boom:0694.HK (HKD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_BeforeStocks.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -677,7 +677,7 @@ Receitas:Investimentos:Dividendos:Boom:0694.HK (HKD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_Commodities.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -714,7 +714,7 @@ Compra de acções
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_ToAmount.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -735,7 +735,7 @@ Compra de acções
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_purchase_AfterStocks.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1167,7 +1167,7 @@ Capital próprio:Herança (AUD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_PutTogether_AfterMoney.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1264,7 +1264,7 @@ Capital próprio:Saldo inicial (AUD) 50.000</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_PutTogether_AussieHouse.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1495,7 +1495,7 @@ Despesas:Investimentos:Transferência de dinheiro (AUD)</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/currency_PutTogether_AfterStocks.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1531,7 +1531,7 @@ Despesas:Investimentos:Transferência de dinheiro (AUD)</screen>
<title>Emprestar dinheiro a um amigo</title>
<para>O José da Esquina está com dificuldades no continente europeu. Como é um grande amigo seu, decide
- ajudá-lo com um empréstimo pessoal de 40.000€.
+ ajudá-lo com um empréstimo pessoal de 40.000€;.
</para>
<para><screen>
diff --git a/guide/pt/ch_dep.xml b/guide/pt/ch_dep.xml
index 42b0ae31..1fbd7246 100644
--- a/guide/pt/ch_dep.xml
+++ b/guide/pt/ch_dep.xml
@@ -531,8 +531,8 @@
<screenshot id="dep_example">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_example.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/dep_example.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -555,8 +555,8 @@
<screenshot id="dep_assetreg">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetreg.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/dep_assetreg.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -573,8 +573,8 @@
<screenshot id="dep_assetmain">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/dep_assetmain.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/dep_assetmain.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_invest.xml b/guide/pt/ch_invest.xml
index cac7d845..3e445302 100644
--- a/guide/pt/ch_invest.xml
+++ b/guide/pt/ch_invest.xml
@@ -114,7 +114,7 @@
<listitem>
<para>É o que um mutuário paga a um mutuante pelo uso do seu dinheiro. Normalmente, é expresso como
percentagem anual do capital. Por exemplo, um depósito a prazo com 1% de juros (é o
- mutuante e o banco é o mutuário) paga-lhe 1€ por ano por cada 100€ que lá
+ mutuante e o banco é o mutuário) paga-lhe 1€; por ano por cada 100€; que lá
tenha.
</para>
</listitem>
@@ -212,7 +212,7 @@
<para>É a medida do montante de dinheiro que ganha com um investimento (ou seja, a receita do
investimento). Tipicamente é reportado como percentagem do capital. O rendimento não
inclui ganhos ou perdas de capital (veja <emphasis>Retorno</emphasis>). Por exemplo,
- uma acção que se vende a 100€ e dá 2€ por ano em dividendos tem um
+ uma acção que se vende a 100€; e dá 2€; por ano em dividendos tem um
rendimento de 2%.
</para>
</listitem>
@@ -337,13 +337,13 @@
<screenshot id="invest_accountspredef">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_AccountsPredef.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_AccountsPredef.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_AccountsPredef.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_AccountsPredef.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -478,8 +478,8 @@ Receita
<sect2 id="invest-intex2">
<title>Exemplo</title>
- <para>Vamos povoar estas contas com números reais. Assumindo que começa com 5.000€ na sua conta
- poupança, que paga 1% de juros e que compra um certificado de depósito por 5.000€,
+ <para>Vamos povoar estas contas com números reais. Assumindo que começa com 5.000€; na sua conta
+ poupança, que paga 1% de juros e que compra um certificado de depósito por 5.000€;,
com vencimento a seis meses e rendimento de 2%, é claramente melhor manter o seu dinheiro
no certificado de depósito do que na conta poupança. Após a compra inicial, as suas
contas deverão parecer-se com isto:
@@ -488,13 +488,13 @@ Receita
<screenshot id="invest-int">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_int1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_int1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -510,20 +510,20 @@ Receita
<para>Agora, durante os próximos 6 meses, receberá extractos bancários que descrevem a atividade da sua
conta. No nosso exemplo, não fazemos nada com o dinheiro neste banco, portanto, a única
- atividade é a receita de juros e as taxas bancárias. As taxas mensais são de 2€.
+ atividade é a receita de juros e as taxas bancárias. As taxas mensais são de 2€;.
Após 6 meses, os diários das contas devem ser parecidos com estes:
</para>
<screenshot id="invest-int2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_int2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_int2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -540,13 +540,13 @@ Receita
<screenshot id="invest-int2-1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int2-1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_int2-1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int2-1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_int2-1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -566,13 +566,13 @@ Receita
<screenshot id="invest-int3">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_int3.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_int3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_int3.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_int3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -588,14 +588,14 @@ Receita
<para>Na imagem acima do separador Contas do &app;, verá um bom resumo do que aconteceu com os
investimentos ao longo dos seis meses. Enquanto o rendimento do certificado é o dobro do da
- conta poupança, o retorno do CD foi de 50,21€, enquanto o da conta poupança foi de
- 13,03€, ou seja, quase quatro vezes mais. Porquê? Por causa dos incómodos 2€ de
- taxas bancárias na conta poupança (que representam 12€ ao longo dos seis meses).
+ conta poupança, o retorno do CD foi de 50,21€;, enquanto o da conta poupança foi de
+ 13,03€;, ou seja, quase quatro vezes mais. Porquê? Por causa dos incómodos 2€; de
+ taxas bancárias na conta poupança (que representam 12€; ao longo dos seis meses).
</para>
<para>Após este perÃodo de seis meses, o CD atingiu o seu vencimento, o que significa que o pode vender
sem qualquer penalizacção de levantamento antecipado. Para o fazer, simplesmente transfira
- os 5.050,21€ da conta de certificadopara a conta poupança.
+ os 5.050,21€; da conta de certificadopara a conta poupança.
</para>
</sect2>
</sect1>
@@ -668,13 +668,13 @@ Receita
<screenshot id="invest-newaccount">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_newaccount.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_newaccount.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_newaccount.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_newaccount.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -745,13 +745,13 @@ Receita
<screenshot id="invest-selectsecurity">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_selectsecurity.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_selectsecurity.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_selectsecurity.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_selectsecurity.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -827,13 +827,13 @@ Receita
<screenshot id="invest-newsecurity">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_newsecurity.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_newsecurity.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_newsecurity.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_newsecurity.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -918,13 +918,13 @@ Receita
<screenshot id="invest-setup-current">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_setup_current.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_setup_current.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_setup_current.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_setup_current.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -957,7 +957,7 @@ Receita
<para>Para registar as 100 acções iniciais da AMZN que já tinha comprado antes, na primeira linha da
transacção insira a data de compra (ex.: 1 de Janeiro de 2005), uma descrição (ex.:
Compra inicial), transferência de <emphasis>Capital próprio:Saldos iniciais</emphasis>,
- Acções (ex.: 100) e cotação (ex.: 20€). Não precisa de preencher a coluna
+ Acções (ex.: 100) e cotação (ex.: 20€;). Não precisa de preencher a coluna
<guilabel>Compra</guilabel>, o &app; fá-lo por si. Este exemplo presumiu que não houve
nenhuma comissão nesta transacção, para simplificar as coisas. O seu diário da mercadoria
AMZN deve estar parecido com isto:
@@ -966,13 +966,13 @@ Receita
<screenshot id="invest-setup-portfolio1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_setup_portfolio1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_setup_portfolio1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_setup_portfolio1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_setup_portfolio1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -987,7 +987,7 @@ Receita
</screenshot>
<para>Note que o <guilabel>Saldo</guilabel> está em unidades da mercadoria (acções AMZN) e não em
- dinheiro. Logo, o saldo é 100 (unidades AMZN) e não 2000€. É assim que deve ser.
+ dinheiro. Logo, o saldo é 100 (unidades AMZN) e não 2000€;. É assim que deve ser.
</para>
</sect2>
@@ -999,7 +999,7 @@ Receita
iniciais</emphasis>, transfere-o da conta <emphasis>Activos:Banco ABC</emphasis>.
</para>
- <para>Agora vamos comprar 5.000€ de acções IBM, com uma comissão de 100€. O primeiro passo
+ <para>Agora vamos comprar 5.000€; de acções IBM, com uma comissão de 100€;. O primeiro passo
será criar a conta de acções IBM. A conta existente
<emphasis>Despesas:Comissões</emphasis> será usada. Se quiser controlar comissões de
acções individualmente, precisará de sub-contas para cada mercadoria.
@@ -1007,24 +1007,24 @@ Receita
<para>Agora, para a transacção, na primeira linha insira a data de compra (ex.: 3-1-2005), uma
descrição (ex.: Compra IBM inicial), ignore Acções (a calcular), o preço (ex.:
- 96,6€), e valor de compra (5.000€). Não precisa de preencher a coluna
+ 96,6€;), e valor de compra (5.000€;). Não precisa de preencher a coluna
<guilabel>Acções</guilabel>, ela será calculada por si. A linha seguinte da transacção
será a <emphasis>compra</emphasis> de <emphasis>Despesas:Comissões</emphasis>, no valor de
- 100€. A terceira linha será a transferência da conta <emphasis>Activos:Banco ABC:Conta
- poupança</emphasis>, como <emphasis>venda</emphasis> no valor de 5.100€, para saldar a
+ 100€;. A terceira linha será a transferência da conta <emphasis>Activos:Banco ABC:Conta
+ poupança</emphasis>, como <emphasis>venda</emphasis> no valor de 5.100€;, para saldar a
transacção. O diário da sua mercadoria IBM deve parecer-se com isto:
</para>
<screenshot id="invest-setup-portfolio2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_SetupPortfolio2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_SetupPortfolio2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_SetupPortfolio2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_SetupPortfolio2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1128,19 +1128,19 @@ Receita
</variablelist>
<para>Como exemplo de adição de uma mercadoria AMZN ao editor de cotações, com um valor inicial de
- 40.5€ por acção:
+ 40.5€; por acção:
</para>
<screenshot id="invest-peditor">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_peditor.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_peditor.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_peditor.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_peditor.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1148,7 +1148,7 @@ Receita
</textobject>
<caption>
- <para>Adicione a mercadoria AMZN ao editor de cotações, com um valor inicial de 40.5€ por acção.
+ <para>Adicione a mercadoria AMZN ao editor de cotações, com um valor inicial de 40.5€; por acção.
</para>
</caption>
</mediaobject>
@@ -1182,13 +1182,13 @@ Receita
<screenshot id="invest-peditor2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_peditor2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_peditor2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_peditor2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_peditor2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1357,13 +1357,13 @@ Receita
<screenshot id="invest-stockvalue">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_stockvalue.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_stockvalue.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_stockvalue.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_stockvalue.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1405,7 +1405,7 @@ Receita
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report_options.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1447,7 +1447,7 @@ Receita
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockvalue_report.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1638,10 +1638,10 @@ Receita
<title>Exemplo - venda de acções com lucro</title>
<para>A tÃtulo de exemplo, vamos usar a conta AMZN criada na secção anterior. Assim, comprou 100
- acções da AMZN por 20€ cada e mais tarde vendeu-as todas por 36€ cada, com uma
- comissão de 75€. No esquema de transacção com parcelas acima, PREÇO_COMPRA é
- 20€ (o preço original), NUM_AÇÕES é 100, TOTAL_COMPRA é 2.000€ (o custo
- original de compra), BRUTO é 3.600€ e, finalmente, o LUCRO é 1.525€
+ acções da AMZN por 20€; cada e mais tarde vendeu-as todas por 36€; cada, com uma
+ comissão de 75€;. No esquema de transacção com parcelas acima, PREÇO_COMPRA é
+ 20€; (o preço original), NUM_AÇÕES é 100, TOTAL_COMPRA é 2.000€; (o custo
+ original de compra), BRUTO é 3.600€; e, finalmente, o LUCRO é 1.525€;
(BRUTO-TOTAL_COMPRA-COMISSÃO).
</para>
@@ -1776,13 +1776,13 @@ Receita
<screenshot id="invest-sellstock">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstock.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_sellstock.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_sellstock.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1790,8 +1790,8 @@ Receita
</textobject>
<caption>
- <para>Um exemplo de venda de acções para obter lucro. Comprou 100 acções da AMZN por 20€ por acção
- e vendeu por 36€.
+ <para>Um exemplo de venda de acções para obter lucro. Comprou 100 acções da AMZN por 20€; por acção
+ e vendeu por 36€;.
</para>
</caption>
</mediaobject>
@@ -1800,13 +1800,13 @@ Receita
<screenshot id="invest-sellstock2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstock2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_sellstock2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstock2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_sellstock2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1825,11 +1825,11 @@ Receita
<title>Exemplo - venda de acções com prejuÃzo</title>
<para>Como exemplo, vamos usar a conta IBM criada na secção anterior. Tinha comprado 51,7598 acções da
- IBM por 96,6001€ cada. Mais tarde vendeu-as por 90€ cada. No esquema da
- transacção com parcelas abaixo, PREÇO_COMPRA é 96,001€ (o preço original de
- compra), NUM_AÇÕES é 51,7598, TOTAL_COMPRA é 5.000€ (o valor original da compra),
- (prejuÃzo) é 341,62€ e BRUTO é 4.658,38€. Presumimos uma comissão de
- 100€.
+ IBM por 96,6001€; cada. Mais tarde vendeu-as por 90€; cada. No esquema da
+ transacção com parcelas abaixo, PREÇO_COMPRA é 96,001€; (o preço original de
+ compra), NUM_AÇÕES é 51,7598, TOTAL_COMPRA é 5.000€; (o valor original da compra),
+ (prejuÃzo) é 341,62€; e BRUTO é 4.658,38€;. Presumimos uma comissão de
+ 100€;.
</para>
<table>
@@ -1972,13 +1972,13 @@ Receita
<screenshot id="invest-sellstockLoss">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockLoss.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_sellstockLoss.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockLoss.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_sellstockLoss.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -1986,8 +1986,8 @@ Receita
</textobject>
<caption>
- <para>Acima está uma imagem de uma venda de acções. Comprou 5.000€ em acções da IBM por
- 96,001€ cada e vendeu por 90€ cada.
+ <para>Acima está uma imagem de uma venda de acções. Comprou 5.000€; em acções da IBM por
+ 96,001€; cada e vendeu por 90€; cada.
</para>
</caption>
</mediaobject>
@@ -1996,13 +1996,13 @@ Receita
<screenshot id="invest-sellstockLoss2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_sellstockLoss2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_sellstockLoss2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_sellstockLoss2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_sellstockLoss2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -2045,12 +2045,12 @@ Receita
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/invest_dividendcash.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/invest_dividendcash.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -2088,7 +2088,7 @@ Receita
<para>Comece com a compra de 100 acções a 3 de Janeiro de 2005, todos os dividendos serão reinvestidos e
crie uma conta para controlar os dividendos desta acção especÃfica. Se o primeiro
- dividendo for de 0,29€ por acção, insira 53,28 (preço de compra + dividendo) no
+ dividendo for de 0,29€; por acção, insira 53,28 (preço de compra + dividendo) no
<guilabel>Preço</guilabel> da acção e 100*0,29 na <guilabel>Compra</guilabel>. O &app;
calcula o correspondente número de <guilabel>acções</guilabel>
</para>
@@ -2096,13 +2096,13 @@ Receita
<screenshot id="invest-dividendreinvest1">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_dividendreinvest1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/invest_dividendreinvest1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ <imagedata fileref="figures/invest_dividendreinvest1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -2143,7 +2143,7 @@ Receita
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split1.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -2166,7 +2166,7 @@ Receita
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split2.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -2227,7 +2227,7 @@ Receita
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split3.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -2250,7 +2250,7 @@ Receita
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_split4.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -2276,7 +2276,7 @@ Receita
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_simplesplit1.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -2306,7 +2306,7 @@ Receita
companhia final continuou a usar o sÃmbolo <quote>T</quote> da AT&T.
</para>
- <para>A AT&T pagou um <quote>dividendo</quote> de 1.20€/acção na data da transacção, mas isto
+ <para>A AT&T pagou um <quote>dividendo</quote> de 1.20€;/acção na data da transacção, mas isto
não vai aparecer na conta da acção, uma vez que foi uma distribuição de capital.
</para>
@@ -2319,7 +2319,7 @@ Receita
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge2.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -2384,7 +2384,7 @@ Receita
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_merge3.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -2414,7 +2414,7 @@ Receita
<mediaobject>
<imageobject>
<imagedata fileref="figures/invest_stockmerge1.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_loans.xml b/guide/pt/ch_loans.xml
index 4bdc2beb..9b5e183e 100644
--- a/guide/pt/ch_loans.xml
+++ b/guide/pt/ch_loans.xml
@@ -169,8 +169,8 @@
<screenshot id="loans_fcalc">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_fcalc.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/loans_fcalc.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -240,7 +240,7 @@
<sect2 id="loans_calcsexample1_2">
<title>Exemplo: pagamentos mensais</title>
- <para>Qual é a sua prestação mensal num empréstimo de 100.000€ com a duração de 30 anos com uma
+ <para>Qual é a sua prestação mensal num empréstimo de 100.000€; com a duração de 30 anos com uma
taxa fixa de 4%, composta mensalmente?
</para>
@@ -250,18 +250,18 @@
a dever nada no final do empréstimo). A composição é mensal, os pagamentos são mensais
e assuma que os pagamentos são feitos no final do perÃodo e que a composição é
discreta. Agora, clique em <guibutton>Calcular</guibutton> ao fundo à esquerda. Deverá ver
- um pagamento periódico de -477.42€.
+ um pagamento periódico de -477.42€;.
</para>
- <para>Resposta: tem de fazer pagamentos mensais de 477.42€.
+ <para>Resposta: tem de fazer pagamentos mensais de 477.42€;.
</para>
</sect2>
<sect2 id="loans_calcsexample2_2">
<title>Exemplo: duração do empréstimo</title>
- <para>Quanto tempo leva a pagar um empréstimo de 20.000€ à taxa de juro fixa de 10% composta
- mensalmente, se pagar 500€ por mês?
+ <para>Quanto tempo leva a pagar um empréstimo de 20.000€; à taxa de juro fixa de 10% composta
+ mensalmente, se pagar 500€; por mês?
</para>
<para>Para realizar este cálculo, deixe <guilabel>PerÃodos de pagamento</guilabel> vazio, defina
@@ -376,7 +376,7 @@ O caso mais simples para quando PGT == 0 dá a solução:
<para>Vamos recalcular o <xref linkend="loans_calcsexample1_2"/>, desta vez usando as fórmulas
matemáticas em vez da <guilabel>calculadora de amortização de empréstimos</guilabel>.
- Qual é o seu pagamento mensal num empréstimo de 100.000€ a 30 anos, com uma taxa
+ Qual é o seu pagamento mensal num empréstimo de 100.000€; a 30 anos, com uma taxa
fixa de 4%, composta mensalmente?
</para>
@@ -397,7 +397,7 @@ O caso mais simples para quando PGT == 0 dá a solução:
[2.313498 * 300] = -331349.8 / 694.0494 = -477.415296 = -477.42.
</para>
- <para>Resposta: tem de fazer pagamentos mensais de 477.42€.
+ <para>Resposta: tem de fazer pagamentos mensais de 477.42€;.
</para>
</sect3>
</sect2>
@@ -410,11 +410,11 @@ O caso mais simples para quando PGT == 0 dá a solução:
<xref linkend="loans_accounts1" />.
</para>
- <para>Como exemplo, assuma que tem 60.000€ na sua conta poupança e que compra uma casa de
- 150.000€. A hipoteca cobra-lhe uma taxa anual (TAN) de 6% e tem taxas administrativas
- (custos de fecho, etc.) de 3%. Decide avançar com 50.000€. Logo, tem de pedir
- 103.000€ emprestados, que lhe deixa 100.000€ limpos após pagar as taxas
- administrativas (3% dos 100.000€).
+ <para>Como exemplo, assuma que tem 60.000€; na sua conta poupança e que compra uma casa de
+ 150.000€;. A hipoteca cobra-lhe uma taxa anual (TAN) de 6% e tem taxas administrativas
+ (custos de fecho, etc.) de 3%. Decide avançar com 50.000€;. Logo, tem de pedir
+ 103.000€; emprestados, que lhe deixa 100.000€; limpos após pagar as taxas
+ administrativas (3% dos 100.000€;).
</para>
<para>As suas contas antes de receber o empréstimo:
@@ -423,8 +423,8 @@ O caso mais simples para quando PGT == 0 dá a solução:
<screenshot id="loans_mortgage">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/loans_mortgage1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -439,9 +439,9 @@ O caso mais simples para quando PGT == 0 dá a solução:
</screenshot>
<para>A compra da casa é registada com uma transacção com parcelas na conta
- <emphasis>Activos:Casa</emphasis>, com 50.000€ vindos do banco (i.e., a sua entrada
- inicial) e 100.000€ vindos da hipoteca. Pode colocar os 3.000€ de custos na mesma
- parcela e aumentar o empréstimo para 103.000€ para incluir as taxas administrativas.
+ <emphasis>Activos:Casa</emphasis>, com 50.000€; vindos do banco (i.e., a sua entrada
+ inicial) e 100.000€; vindos da hipoteca. Pode colocar os 3.000€; de custos na mesma
+ parcela e aumentar o empréstimo para 103.000€; para incluir as taxas administrativas.
</para>
<para><table>
@@ -469,7 +469,7 @@ O caso mais simples para quando PGT == 0 dá a solução:
</entry>
<entry>
- 150.000€
+ 150.000€;
</entry>
<entry></entry>
@@ -483,7 +483,7 @@ O caso mais simples para quando PGT == 0 dá a solução:
<entry></entry>
<entry>
- 50.000€
+ 50.000€;
</entry>
</row>
@@ -495,7 +495,7 @@ O caso mais simples para quando PGT == 0 dá a solução:
<entry></entry>
<entry>
- 103.000€
+ 103.000€;
</entry>
</row>
@@ -505,7 +505,7 @@ O caso mais simples para quando PGT == 0 dá a solução:
</entry>
<entry>
- 3.000€
+ 3.000€;
</entry>
<entry></entry>
@@ -521,8 +521,8 @@ O caso mais simples para quando PGT == 0 dá a solução:
<screenshot id="loans_mortgage2.png">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/loans_mortgage2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -542,8 +542,8 @@ O caso mais simples para quando PGT == 0 dá a solução:
<screenshot id="loans_mortgage3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/loans_mortgage3.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/loans_mortgage3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -577,14 +577,14 @@ O caso mais simples para quando PGT == 0 dá a solução:
-Receita
-receita de juros
-Pessoa</screen>
- <para>Este exemplo mostra-lhe como controlar um empréstimo pessoal de 2.000€ ao seu amigo José da
+ <para>Este exemplo mostra-lhe como controlar um empréstimo pessoal de 2.000€; ao seu amigo José da
Esquina.
</para>
<sect2 id="loans_personalLoanToSomeOne_loan">
<title>Especificações do empréstimo</title>
- <para>O José da Esquina quer um empréstimo de 2.000€ e pensa pagar-lhe mensalmente durante os 18
+ <para>O José da Esquina quer um empréstimo de 2.000€; e pensa pagar-lhe mensalmente durante os 18
meses seguintes. Dado que é seu amigo (mas não tão chegado), concordam ambos com uma taxa
de juro de 5%.
</para>
@@ -592,7 +592,7 @@ O caso mais simples para quando PGT == 0 dá a solução:
<para>Abaixo resumimos os detalhes do empréstimo:
<itemizedlist>
<listitem>
- <para>Capital - 2.000€
+ <para>Capital - 2.000€;
</para>
</listitem>
@@ -619,7 +619,7 @@ O caso mais simples para quando PGT == 0 dá a solução:
<para>Tem várias opções, tais como papel e caneta, calculadora do &lin;, o módulo Calc do Apache
OpenOffice, etc.. Mas o método mais fácil é usar a <guilabel>calculadora de amortização
de empréstimos</guilabel> do &app;. Esta dir- lhe-á que o pagamento mensal é de
- 115.56€.
+ 115.56€;.
</para>
<para>Mas precisa de saber quando deste valor é juro e quanto é capital, para poder fazer uma
@@ -632,7 +632,7 @@ O caso mais simples para quando PGT == 0 dá a solução:
<title>Vista detalhada do empréstimo ao José da Esquina (no Apache Open Office)</title><mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanCalculation.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -693,7 +693,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
</entry>
<entry>
- 2.000€
+ 2.000€;
</entry>
<entry></entry>
@@ -707,7 +707,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<entry></entry>
<entry>
- 2.000€
+ 2.000€;
</entry>
</row>
</tbody>
@@ -719,7 +719,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanInitial.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -737,18 +737,18 @@ Capital próprio:Saldos iniciais:Euro</screen>
<sect2 id="loans_personalLoanToSomeOne_FirstPayment">
<title>Receber o primeiro pagamento</title>
- <para>Quando o primeiro pagamento (115,56€) for recebido, terá de determinar quanto é juro e quanto
+ <para>Quando o primeiro pagamento (115,56€;) for recebido, terá de determinar quanto é juro e quanto
é capital.
</para>
<itemizedlist>
<listitem>
- <para>Montante do empréstimo em dÃvida neste perÃodo = 2.000€
+ <para>Montante do empréstimo em dÃvida neste perÃodo = 2.000€;
</para>
</listitem>
<listitem>
- <para>Pagamento por mês = 115,56€
+ <para>Pagamento por mês = 115,56€;
</para>
</listitem>
@@ -758,12 +758,12 @@ Capital próprio:Saldos iniciais:Euro</screen>
</listitem>
<listitem>
- <para>5%/12 * 2.000€ = 8,33€ de juros
+ <para>5%/12 * 2.000€; = 8,33€; de juros
</para>
</listitem>
<listitem>
- <para>115,56€ - 8,33€ = 107,23€ de capital
+ <para>115,56€; - 8,33€; = 107,23€; de capital
</para>
</listitem>
</itemizedlist>
@@ -775,7 +775,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanFirstPayment.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -789,25 +789,25 @@ Capital próprio:Saldos iniciais:Euro</screen>
</mediaobject>
</screenshot>
- <para>O saldo do empréstimo do José é agora de 2.000€ - 107,23€ =1.892,77€
+ <para>O saldo do empréstimo do José é agora de 2.000€; - 107,23€; =1.892,77€;
</para>
</sect2>
<sect2 id="loans_personalLoanToSomeOne_SecondPayment">
<title>Receber o segundo pagamento</title>
- <para>Quando o segundo pagamento (115,56€) for recebido, terá novamente de determinar quanto é juro
+ <para>Quando o segundo pagamento (115,56€;) for recebido, terá novamente de determinar quanto é juro
e quanto é capital.
</para>
<itemizedlist>
<listitem>
- <para>Montante do empréstimo em dÃvida neste perÃodo = 1.892,77€
+ <para>Montante do empréstimo em dÃvida neste perÃodo = 1.892,77€;
</para>
</listitem>
<listitem>
- <para>Pagamento por mês = 115,56€
+ <para>Pagamento por mês = 115,56€;
</para>
</listitem>
@@ -817,12 +817,12 @@ Capital próprio:Saldos iniciais:Euro</screen>
</listitem>
<listitem>
- <para>5%/12 * 1.892,77€ = 7,89€ de juros
+ <para>5%/12 * 1.892,77€; = 7,89€; de juros
</para>
</listitem>
<listitem>
- <para>115,56€ - 7,89€ = 107,67€ de capital
+ <para>115,56€; - 7,89€; = 107,67€; de capital
</para>
</listitem>
</itemizedlist>
@@ -834,7 +834,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanSecondPayment.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -848,7 +848,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
</mediaobject>
</screenshot>
- <para>O saldo do empréstimo do José é agora de 1.892,77€ - 107,67€ =1.785,10€
+ <para>O saldo do empréstimo do José é agora de 1.892,77€; - 107,67€; =1.785,10€;
</para>
<para>A árvore de contas agora parece-se com esta:
@@ -858,7 +858,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<mediaobject>
<imageobject>
<imagedata fileref="figures/loans_PrivateLoanSecondPaymentAccounts.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -971,14 +971,14 @@ Capital próprio:Saldos iniciais:Euro</screen>
<itemizedlist>
<listitem>
- <para>Comprou uma casa por 300.000€ há anos atrás e agora conseguiu vendê-la por 600.000€.
+ <para>Comprou uma casa por 300.000€; há anos atrás e agora conseguiu vendê-la por 600.000€;.
Como é que regista isto?
</para>
- <para>Para registar isto precisa de aumentar a sua conta bancária em 600.000€ e diminuir outra conta
- qualquer nesse mesmo valor. A conta <emphasis>Casa</emphasis> só contém 300.000€,
+ <para>Para registar isto precisa de aumentar a sua conta bancária em 600.000€; e diminuir outra conta
+ qualquer nesse mesmo valor. A conta <emphasis>Casa</emphasis> só contém 300.000€;,
que é aquilo porque a comprou, portanto vai mover este montante para a conta bancária.
- Mas ainda lhe faltam 300.000€. Este montante, vai buscá-lo à conta
+ Mas ainda lhe faltam 300.000€;. Este montante, vai buscá-lo à conta
<emphasis>Receita:Ganhos de capital a longo prazo:Casa</emphasis>. A transacção com
parcelas a inserir na <emphasis>Activos:Activos actuais:Conta poupança</emphasis> deve ser
parecida com isto:
@@ -1009,7 +1009,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
</entry>
<entry>
- 600.000€
+ 600.000€;
</entry>
<entry></entry>
@@ -1023,7 +1023,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<entry></entry>
<entry>
- 300.000€
+ 300.000€;
</entry>
</row>
@@ -1035,7 +1035,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<entry></entry>
<entry>
- 300.000€
+ 300.000€;
</entry>
</row>
</tbody>
@@ -1045,14 +1045,14 @@ Capital próprio:Saldos iniciais:Euro</screen>
</listitem>
<listitem>
- <para>Comprou uma casa por 300.000€ Há anos atrás, mas devido à criação do novo aeroporto, só a
- conseguiu vender por 230.000€. Como é que regista isto?
+ <para>Comprou uma casa por 300.000€; Há anos atrás, mas devido à criação do novo aeroporto, só a
+ conseguiu vender por 230.000€;. Como é que regista isto?
</para>
- <para>Para registar isto precisa de aumentar a sua conta bancária em 230.000€ e diminuir outra conta
- qualquer nesse mesmo valor. A conta <emphasis>Casa</emphasis> contém 300.000€, que
+ <para>Para registar isto precisa de aumentar a sua conta bancária em 230.000€; e diminuir outra conta
+ qualquer nesse mesmo valor. A conta <emphasis>Casa</emphasis> contém 300.000€;, que
é mais do que aquilo porque a vendeu, portanto vamos mover este montante para a conta
- bancária. Após este movimento, tem 70.000€ restantes na sua conta
+ bancária. Após este movimento, tem 70.000€; restantes na sua conta
<emphasis>Casa</emphasis>, que têm de ser removidos. Mova-os para a conta
<emphasis>Receita:Ganhos de capital a longo prazo:Casa</emphasis>, o que indicará um
prejuÃzo. A transacção a inserir na conta <emphasis>Activos:Activos
@@ -1086,7 +1086,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<entry></entry>
<entry>
- 300.000€
+ 300.000€;
</entry>
</row>
@@ -1096,7 +1096,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
</entry>
<entry>
- 230.000€
+ 230.000€;
</entry>
<entry></entry>
@@ -1108,7 +1108,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
</entry>
<entry>
- 70.000€
+ 70.000€;
</entry>
<entry></entry>
@@ -1147,20 +1147,20 @@ Capital próprio:Saldos iniciais:Euro</screen>
-Casa</screen>
</para>
- <para>Comprou uma casa por 300.000€ há anos e manteve sempre um olho no mercado, actualizando os seus
+ <para>Comprou uma casa por 300.000€; há anos e manteve sempre um olho no mercado, actualizando os seus
registos com o valor actual estimado da sua casa. À data em que a quiser vender, determina
- que o valor actual de mercado é 600.000€.
+ que o valor actual de mercado é 600.000€;.
</para>
- <para>A diferença entre os 600.000€ (valor de mercado estimado) e os 300.000€ (valor de compra)
- é o valor de Ganhos não realizados. Logo, tem um valor de 300.000€ na sua conta
+ <para>A diferença entre os 600.000€; (valor de mercado estimado) e os 300.000€; (valor de compra)
+ é o valor de Ganhos não realizados. Logo, tem um valor de 300.000€; na sua conta
<emphasis>Activos:Activos fixos:Casa:Ganhos não realizados</emphasis>
</para>
<para>Como é que regista esta transacção de venda?
</para>
- <para>Para registar isto tem de aumentar a sua conta bancária em 600.000€ e diminuir outra conta
+ <para>Para registar isto tem de aumentar a sua conta bancária em 600.000€; e diminuir outra conta
qualquer no mesmo valor. Primeiro tem de transformar os ganhos não realizados em ganhos
realizados na sua conta <emphasis>Receitas</emphasis>. Por fim, tem de transferir os
montantes totais das sub-contas de <emphasis>Activos:Activos fixos:Casa</emphasis>.
@@ -1195,7 +1195,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
</entry>
<entry>
- 300.000€
+ 300.000€;
</entry>
<entry></entry>
@@ -1209,7 +1209,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<entry></entry>
<entry>
- 300.000€
+ 300.000€;
</entry>
</row>
</tbody>
@@ -1246,7 +1246,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
</entry>
<entry>
- 600.000€
+ 600.000€;
</entry>
<entry></entry>
@@ -1260,7 +1260,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<entry></entry>
<entry>
- 300.000€
+ 300.000€;
</entry>
</row>
@@ -1272,7 +1272,7 @@ Capital próprio:Saldos iniciais:Euro</screen>
<entry></entry>
<entry>
- 300.000€
+ 300.000€;
</entry>
</row>
</tbody>
@@ -1281,8 +1281,8 @@ Capital próprio:Saldos iniciais:Euro</screen>
</para>
<para>Após registar estas transacções, verá que o seu activo Casa tem um valor 0, a sua conta poupança
- aumentou em 600.000€ e que a conta <emphasis>Receitas: Ganhos realizados</emphasis>
- aumentou em 300.000€.
+ aumentou em 600.000€; e que a conta <emphasis>Receitas: Ganhos realizados</emphasis>
+ aumentou em 300.000€;.
</para>
</sect2>
</sect1>
diff --git a/guide/pt/ch_oview.xml b/guide/pt/ch_oview.xml
index 45fcc1b4..3bca1733 100644
--- a/guide/pt/ch_oview.xml
+++ b/guide/pt/ch_oview.xml
@@ -8,8 +8,8 @@
Maintainers: Tom Bullock <tbullock at nd.edu>
Chris Lyttle <chris at wilddev.net>
Author:
- Jon Lapham <lapham at extracta.com.br>
- Updated Bengt Thuree <bengt at thuree.com>
+ Jon Lapham <lapham at extracta.com.br>
+ Updated Bengt Thuree <bengt at thuree.com>
Originally written by Carol Champagne.
Translators:
(Pedro Albuquerque <pmra at protonmail.com>)
@@ -40,12 +40,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/oview_intro.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/oview_intro.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/oview_intro.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
diff --git a/guide/pt/ch_txns.xml b/guide/pt/ch_txns.xml
index 64e2882f..f24b780e 100644
--- a/guide/pt/ch_txns.xml
+++ b/guide/pt/ch_txns.xml
@@ -131,7 +131,7 @@
transacções.
</para>
- <para>Para este exemplo, imaginemos que comprou três pares de calças de ganga por 1,000 € e
+ <para>Para este exemplo, imaginemos que comprou três pares de calças de ganga por 1,000 €; e
registou a compra como uma transacção com parcelas, com cada par numa parcela.
</para>
@@ -144,8 +144,8 @@
<screenshot id="txns-registersplit4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit4.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_registersplit4.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -165,8 +165,8 @@
<screenshot id="txns-registersplit5">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit5.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_registersplit5.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -181,8 +181,8 @@
</screenshot>
<para>Surgem aqui três entradas, mas só havia uma única entrada com parcelas na conta à ordem. Um
- exame mais apurado mostra que cada linha tem um montante diferente, 200€, 300€ e
- 500€. Isto demonstra que cada linha nesta vista reflecte uma única parcela da
+ exame mais apurado mostra que cada linha tem um montante diferente, 200€;, 300€; e
+ 500€;. Isto demonstra que cada linha nesta vista reflecte uma única parcela da
transacção original.
</para>
@@ -192,8 +192,8 @@
<screenshot id="txns-registersplit6">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit6.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_registersplit6.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -307,7 +307,7 @@
primeiro valor, seguido de <keycap>+</keycap>, <keycap>-</keycap>, <keycap>*</keycap>, ou
<keycap>/</keycap> e escreva o segundo valor. O &app; faz o cálculo e insere o resultado no
campo de montante quando premir <keycap>Tab</keycap>. Por exemplo, pode inserir
- <keycap>50*100/123</keycap> para inserir uma compra de 50 € sem IVA a 23 %
+ <keycap>50*100/123</keycap> para inserir uma compra de 50 €; sem IVA a 23 %
</para>
<para>Todos os itens de menu têm teclas de acesso definidsa e estão marcadas por caracteres sublinhados
@@ -429,8 +429,8 @@
<screenshot id="txns-registersplit2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_registersplit2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -471,8 +471,8 @@
<screenshot id="txns-registersplit3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_registersplit3.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_registersplit3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -505,7 +505,7 @@
<para>Na primeira linha da transacção, insira uma data (ex: 1 de Janeiro de 2006), uma descrição (ex:
<quote>Saldo inicial</quote>), clique na lista pendente <guilabel>Transferência</guilabel>
e seleccione <emphasis>Capital próprio:Saldo inicial</emphasis>, adicione um depósito de
- 1000€ e prima <keycap function="enter">Enter</keycap>. O diário da conta deverá estar
+ 1000€; e prima <keycap function="enter">Enter</keycap>. O diário da conta deverá estar
parecido com esta imagem:
</para>
@@ -513,7 +513,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_2account.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -534,7 +534,7 @@
</para>
<para>Como outro exemplo de uma transacção simples afectando só duas contas, adicione outra transacção
- para descrever a compra de mercearias no valor de 45.21€. Dentro da conta
+ para descrever a compra de mercearias no valor de 45.21€;. Dentro da conta
<emphasis>Activos:Conta à ordem</emphasis>, defina <guilabel>Transferência</guilabel> para
<emphasis>Despesas:Comida</emphasis>. O diário de conta deve agora parecer-se com:
</para>
@@ -543,7 +543,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_2account2.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -596,11 +596,11 @@
</note>
<para>Neste exemplo, escolha a conta de depósito (<emphasis>Activos:Conta à ordem</emphasis>) e insira o
- montante a depositar (ex: 670€). Continue a inserir os vários montantes para impostos:
- conta <emphasis>Despesas:Impostos:IRS</emphasis>, 180€; conta
- <emphasis>Despesas:Impostos:Segurança Social</emphasis>, $90€; e conta
- <emphasis>Despesas:Impostos:Seguro</emphasis>, $60€. Finalmente, insira o valor bruto
- do cheque ($1,000€ neste exemplo) como levantamento da conta
+ montante a depositar (ex: 670€;). Continue a inserir os vários montantes para impostos:
+ conta <emphasis>Despesas:Impostos:IRS</emphasis>, 180€;; conta
+ <emphasis>Despesas:Impostos:Segurança Social</emphasis>, $90€;; e conta
+ <emphasis>Despesas:Impostos:Seguro</emphasis>, $60€;. Finalmente, insira o valor bruto
+ do cheque ($1,000€; neste exemplo) como levantamento da conta
<emphasis>Receitas:Ordenado</emphasis>.
</para>
@@ -616,7 +616,7 @@
<title>Inserir uma transacção com parcelas</title><mediaobject>
<imageobject>
<imagedata fileref="figures/txns_register_multiaccount.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -705,12 +705,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window1.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px" ></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;" ></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window1.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -849,12 +849,12 @@
<mediaobject>
<imageobject role="html">
<imagedata fileref="figures/txns_reconcile_window2.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<imageobject role="fo">
<imagedata fileref="figures/txns_reconcile_window2.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"></imagedata>
+ srccredit="Pedro Albuquerque" width="&img-w;"></imagedata>
</imageobject>
<textobject>
@@ -954,14 +954,14 @@
Ainda não foram reconciliadas, mas verificámos duas transacções, pelo que foram marcadas
como confirmadas. Se olhar para a <emphasis>barra de sumário</emphasis> ao fundo do diário
de conta, verá um sumário do que foi reconciliado e do que foi confirmado
- (<guilabel>Confirmado: 954.79€ Reconciliado: 0.00€</guilabel>)
+ (<guilabel>Confirmado: 954.79€; Reconciliado: 0.00€;</guilabel>)
</para>
<screenshot id="txns-reconcile-window-3">
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_reconcile_window3.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -987,7 +987,7 @@
ser criada e cria-a por si.
</para>
- <para>Neste Como fazer, vamos exemplificar com uma subscrição na Internet com o valor de 20€, paga
+ <para>Neste Como fazer, vamos exemplificar com uma subscrição na Internet com o valor de 20€;, paga
a 29 de cada mês.
</para>
@@ -1007,8 +1007,8 @@
<screenshot id="txns-sxn-ledger-1">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger1.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_ledger1.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1034,8 +1034,8 @@
<screenshot id="txns-sxn-ledger-2">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_ledger2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1055,8 +1055,8 @@
<screenshot id="txns-sxn-ledger-3">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger3.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_ledger3.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1077,8 +1077,8 @@
<screenshot id="txns-sxn-ledger-4">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_sxn_ledger4.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_ledger4.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1118,13 +1118,13 @@
<screenshot id="txns-sxn-editor-2">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor-2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-2.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor-2.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1146,13 +1146,13 @@
<screenshot id="txns-sxn-editor-3-overview">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-overview.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-overview.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1234,13 +1234,13 @@
<screenshot id="txns-sxn-editor-3-frequency">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-frequency.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-frequency.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1335,13 +1335,13 @@
<screenshot id="txns-sxn-editor-3-template">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-3-template.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor-3-template.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1367,13 +1367,13 @@
<screenshot id="txns-sxn-editor-4">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor-4.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor-4.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor-4.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor-4.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1414,13 +1414,13 @@
<screenshot id="txns-sxn-editor-slr">
<mediaobject>
<imageobject role="html">
- <imagedata fileref="figures/txns_sxn_editor_slr.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor_slr.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<imageobject role="fo">
- <imagedata fileref="figures/txns_sxn_editor_slr.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_sxn_editor_slr.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1485,8 +1485,8 @@
<screenshot id="txns-puttoget1-Charts">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_puttoget_Charts.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_puttoget_Charts.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1507,8 +1507,8 @@
<para>Tal como mostrado antes com a conta <emphasis>Activos:Conta à ordem</emphasis>, os saldos iniciais
numa conta são tipicamente atribuÃdos a uma conta especial, chamada <emphasis>Capital
próprio:Saldo inicial</emphasis>. Para começar a preencher esta árvore de contas, comece
- por definir os saldos iniciais das contas. Assuma que tem 1000€ na conta de poupanças
- e 500€ em dÃvida no cartão de crédito.
+ por definir os saldos iniciais das contas. Assuma que tem 1000€; na conta de poupanças
+ e 500€; em dÃvida no cartão de crédito.
</para>
<orderedlist>
@@ -1522,7 +1522,7 @@
<listitem>
<para>No diário <emphasis>Activos:Conta poupança</emphasis>, insira uma transacção básica entre duas
- contas para definir o seu saldo inicial para 1000€, transferidos da conta
+ contas para definir o seu saldo inicial para 1000€;, transferidos da conta
<emphasis>Capital próprio:Saldo inicial</emphasis>. Lembre-se, transacções básicas
transferem dinheiro de uma conta origem para uma conta destino. Grave a transacção
(prima <keycap function="enter">Enter</keycap> ou clique no Ãcone
@@ -1532,15 +1532,15 @@
<listitem>
<para>No diário <emphasis>Activos:Conta à ordem</emphasis>, insira uma transacção básica entre duas
- contas para definir o seu saldo inicial para 1000€, transferidos da conta
+ contas para definir o seu saldo inicial para 1000€;, transferidos da conta
<emphasis>Capital próprio:Saldo inicial</emphasis>.
</para>
</listitem>
<listitem>
<para>No diário <emphasis>Passivo:Visa</emphasis>, insira uma transacção básica entre duas contas para
- definir o seu saldo inicial para 500€, transferidos da conta <emphasis>Capital
- próprio:Saldo inicial</emphasis>. Isto é feito inserindo os 500€ como <guilabel>A
+ definir o seu saldo inicial para 500€;, transferidos da conta <emphasis>Capital
+ próprio:Saldo inicial</emphasis>. Isto é feito inserindo os 500€; como <guilabel>A
crédito</guilabel> na conta <emphasis>Visa</emphasis> (ou <guilabel>Tot
Decréscimo</guilabel> na conta <emphasis>Saldo inicial</emphasis>), uma vez que é
dinheiro que pediu emprestado. Registe a transacção (prima
@@ -1559,7 +1559,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts1.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1578,16 +1578,16 @@
<title>Exemplos adicionais de transacções</title>
<para>Vamos agora adicionar mais algumas transacções para simular as despesas do mês. Durante o mês
- gastou 78€ em electricidade, 45€ em telefone e 350€ em renda. Tudo pago com
- cheque. Gastou ainda 45,21€ em mercearias, recebeu 670€ de ordenado e pagou a sua
- subscrição mensal na Internet. Finalmente, tem de mover 100€ da conta poupança para
+ gastou 78€; em electricidade, 45€; em telefone e 350€; em renda. Tudo pago com
+ cheque. Gastou ainda 45,21€; em mercearias, recebeu 670€; de ordenado e pagou a sua
+ subscrição mensal na Internet. Finalmente, tem de mover 100€; da conta poupança para
a conta à ordem.
</para>
<orderedlist>
<listitem>
<para>Abra o diário <emphasis>Despesas:Electricidade</emphasis> e insira uma transacção simples entre
- duas contas para pagar os 78€ da factura de electricidade, com a data do final do
+ duas contas para pagar os 78€; da factura de electricidade, com a data do final do
mês (no exemplo, 30-01-2016) e o número do cheque (ex: 102). Insira uma descrição
(ex: Eléctrica Barata). A conta de <guilabel>Transferência</guilabel> deve ser
<emphasis>Activos:Conta à ordem</emphasis>.
@@ -1596,7 +1596,7 @@
<listitem>
<para>Abra o diário <emphasis>Activos:Conta à ordem</emphasis> e insira uma transacção simples entre
- duas contas para pagar os 45€ da factura de telefone, com a data do final do mês
+ duas contas para pagar os 45€; da factura de telefone, com a data do final do mês
(no exemplo, 30-01-2016) e o número do cheque (ex: 103). Insira uma descrição (ex:
Telefone fixo). A conta de <guilabel>Transferência</guilabel> deve ser
<emphasis>Despesas:Telefone</emphasis>. Note que pode inserir transacções de despesa
@@ -1607,7 +1607,7 @@
<listitem>
<para>Abra o diário <emphasis>Despesas:Renda</emphasis> e insira uma transacção simples entre duas
- contas para pagar os 350€ da renda de casa, com a data do final do mês (no
+ contas para pagar os 350€; da renda de casa, com a data do final do mês (no
exemplo, 30-01-2016) e o número do cheque (ex: 104). Insira uma descrição (ex: Renda
de Janeiro). A conta de <guilabel>Transferência</guilabel> deve ser
<emphasis>Activos:Conta à ordem</emphasis>.
@@ -1643,13 +1643,13 @@
<para>Para transferir dinheiro da sua conta de poupança para a conta à ordem, abra o diário
<emphasis>Activos:Conta poupança</emphasis> e adicione uma nova transacção, definindo
<guilabel>Transferência</guilabel> para <emphasis>Activos:Conta à ordem</emphasis>, com
- um montante de 100€ (com data de 1 de Janeiro de 2016).
+ um montante de 100€; (com data de 1 de Janeiro de 2016).
</para>
</listitem>
<listitem>
<para>Como mais um exemplo de transacção simples, adicione outra transacção para descrever a compra de
- mercearias no valor de 45,21€ a 5 de Janeiro de 2016. No diário da conta
+ mercearias no valor de 45,21€; a 5 de Janeiro de 2016. No diário da conta
<emphasis>Activos:Conta à ordem</emphasis>, defina <guilabel>Transferência</guilabel>
para <emphasis>Despesas:Comida</emphasis>.
</para>
@@ -1660,17 +1660,17 @@
ordem</emphasis> clique numa linha em branco e clique em <guilabel>Parcelas</guilabel>.
Insira a descrição da transacção na primeira linha (ex: <quote>Ordenado</quote>),
assim como a data. Na linha de <quote>parcela</quote> abaixo desta, insira o depósito
- nas contas <emphasis>Activos:Conta à ordem</emphasis> 670€,
- <emphasis>Despesas:Impostos:IRS</emphasis> 180€,
- <emphasis>Despesas:Impostos:Seguro</emphasis> 90€,
- <emphasis>Despesas:Impostos:Segurança social</emphasis> 60€ e por fim, o total
- bruto do recebimento, 1000€ como levantamento transferido da conta
+ nas contas <emphasis>Activos:Conta à ordem</emphasis> 670€;,
+ <emphasis>Despesas:Impostos:IRS</emphasis> 180€;,
+ <emphasis>Despesas:Impostos:Seguro</emphasis> 90€;,
+ <emphasis>Despesas:Impostos:Segurança social</emphasis> 60€; e por fim, o total
+ bruto do recebimento, 1000€; como levantamento transferido da conta
<emphasis>Receitas:Ordenado</emphasis>.
</para>
</listitem>
<listitem>
- <para>Também tem de pagar a subscrição na Internet, 20€ a cada dia 25.
+ <para>Também tem de pagar a subscrição na Internet, 20€; a cada dia 25.
</para>
</listitem>
</orderedlist>
@@ -1679,7 +1679,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_puttoget_Charts2.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1734,8 +1734,8 @@
<screenshot id="txns-puttoget2-Cash">
<mediaobject>
<imageobject>
- <imagedata fileref="figures/txns_CashFlow.png" format="PNG"
- srccredit="Pedro Albuquerque" width="510px"/>
+ <imagedata fileref="figures/txns_CashFlow.png"
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1772,7 +1772,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_TransactionRptChecking.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
@@ -1796,7 +1796,7 @@
<mediaobject>
<imageobject>
<imagedata fileref="figures/txns_TransactionRptExpenses.png"
- format="PNG" srccredit="Pedro Albuquerque" width="510px"/>
+ srccredit="Pedro Albuquerque" width="&img-w;"/>
</imageobject>
<textobject>
diff --git a/guide/pt/figures/.comments/bus_ar_invoicechange2.png.xml b/guide/pt/figures/.comments/bus_ar_invoicechange2.png.xml
deleted file mode 100644
index 815de21f..00000000
--- a/guide/pt/figures/.comments/bus_ar_invoicechange2.png.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<comment version="3.0">
- <caption/>
- <note>Created with GIMP</note>
- <place/>
- <categories/>
-</comment>
diff --git a/guide/pt/figures/.comments/bus_ar_invoicechange3.png.xml b/guide/pt/figures/.comments/bus_ar_invoicechange3.png.xml
deleted file mode 100644
index 815de21f..00000000
--- a/guide/pt/figures/.comments/bus_ar_invoicechange3.png.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<comment version="3.0">
- <caption/>
- <note>Created with GIMP</note>
- <place/>
- <categories/>
-</comment>
diff --git a/guide/pt/figures100/basics_AccountRelationships.svg b/guide/pt/figures/basics_AccountRelationships.svg
similarity index 100%
rename from guide/pt/figures100/basics_AccountRelationships.svg
rename to guide/pt/figures/basics_AccountRelationships.svg
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diff --git a/guide/pt/figures100/invest_stockvalue_report.png b/guide/pt/figures100/invest_stockvalue_report.png
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diff --git a/guide/pt/figures100/invest_stockvalue_report_options.png b/guide/pt/figures100/invest_stockvalue_report_options.png
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index d3674d22..00000000
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diff --git a/guide/pt/figures100/loans_PrivateLoanCalculation.png b/guide/pt/figures100/loans_PrivateLoanCalculation.png
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diff --git a/guide/pt/figures100/loans_PrivateLoanFirstPayment.png b/guide/pt/figures100/loans_PrivateLoanFirstPayment.png
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diff --git a/guide/pt/figures100/loans_PrivateLoanSecondPaymentAccounts.png b/guide/pt/figures100/loans_PrivateLoanSecondPaymentAccounts.png
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diff --git a/guide/pt/figures100/loans_fcalc.png b/guide/pt/figures100/loans_fcalc.png
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diff --git a/guide/pt/figures100/loans_mortgage1.png b/guide/pt/figures100/loans_mortgage1.png
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diff --git a/guide/pt/figures100/loans_mortgage3.png b/guide/pt/figures100/loans_mortgage3.png
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diff --git a/guide/pt/figures100/oview_intro.png b/guide/pt/figures100/oview_intro.png
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index 4cf48610..00000000
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diff --git a/guide/pt/figures100/txns_CashFlow.png b/guide/pt/figures100/txns_CashFlow.png
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index 15a1dcfa..00000000
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diff --git a/guide/pt/figures100/txns_TransactionRptChecking.png b/guide/pt/figures100/txns_TransactionRptChecking.png
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index 0a2d1899..00000000
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diff --git a/guide/pt/figures100/txns_TransactionRptExpenses.png b/guide/pt/figures100/txns_TransactionRptExpenses.png
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index 330f2df6..00000000
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diff --git a/guide/pt/figures100/txns_puttoget_Charts.png b/guide/pt/figures100/txns_puttoget_Charts.png
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diff --git a/guide/pt/figures100/txns_reconcile_window1.png b/guide/pt/figures100/txns_reconcile_window1.png
deleted file mode 100644
index 96065216..00000000
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diff --git a/guide/pt/figures100/txns_reconcile_window2.png b/guide/pt/figures100/txns_reconcile_window2.png
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diff --git a/guide/pt/figures100/txns_reconcile_window3.png b/guide/pt/figures100/txns_reconcile_window3.png
deleted file mode 100644
index 691e9464..00000000
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diff --git a/guide/pt/figures100/txns_register_2account.png b/guide/pt/figures100/txns_register_2account.png
deleted file mode 100644
index aec828de..00000000
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diff --git a/guide/pt/figures100/txns_register_2account2.png b/guide/pt/figures100/txns_register_2account2.png
deleted file mode 100644
index e3605a7a..00000000
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diff --git a/guide/pt/figures100/txns_register_multiaccount.png b/guide/pt/figures100/txns_register_multiaccount.png
deleted file mode 100644
index 991fe4d7..00000000
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diff --git a/guide/pt/figures100/txns_registersplit2.png b/guide/pt/figures100/txns_registersplit2.png
deleted file mode 100644
index a5a5b229..00000000
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diff --git a/guide/pt/figures100/txns_registersplit3.png b/guide/pt/figures100/txns_registersplit3.png
deleted file mode 100644
index 906f233c..00000000
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diff --git a/guide/pt/figures100/txns_registersplit4.png b/guide/pt/figures100/txns_registersplit4.png
deleted file mode 100644
index 0c8c8dc3..00000000
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diff --git a/guide/pt/figures100/txns_registersplit5.png b/guide/pt/figures100/txns_registersplit5.png
deleted file mode 100644
index 636cb1db..00000000
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diff --git a/guide/pt/figures100/txns_registersplit6.png b/guide/pt/figures100/txns_registersplit6.png
deleted file mode 100644
index cb1c14fb..00000000
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diff --git a/guide/pt/figures100/txns_sxn_editor-2.png b/guide/pt/figures100/txns_sxn_editor-2.png
deleted file mode 100644
index 5d53d338..00000000
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diff --git a/guide/pt/figures100/txns_sxn_editor-3-frequency.png b/guide/pt/figures100/txns_sxn_editor-3-frequency.png
deleted file mode 100644
index c35e63fb..00000000
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diff --git a/guide/pt/figures100/txns_sxn_editor-3-overview.png b/guide/pt/figures100/txns_sxn_editor-3-overview.png
deleted file mode 100644
index 4f29dfd5..00000000
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diff --git a/guide/pt/figures100/txns_sxn_editor-3-template.png b/guide/pt/figures100/txns_sxn_editor-3-template.png
deleted file mode 100644
index a3e9b445..00000000
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diff --git a/guide/pt/figures100/txns_sxn_editor-4.png b/guide/pt/figures100/txns_sxn_editor-4.png
deleted file mode 100644
index 270ccfa1..00000000
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diff --git a/guide/pt/figures100/txns_sxn_editor_slr.png b/guide/pt/figures100/txns_sxn_editor_slr.png
deleted file mode 100644
index f243e845..00000000
Binary files a/guide/pt/figures100/txns_sxn_editor_slr.png and /dev/null differ
diff --git a/guide/pt/figures100/txns_sxn_ledger1.png b/guide/pt/figures100/txns_sxn_ledger1.png
deleted file mode 100644
index 5d3822ae..00000000
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diff --git a/guide/pt/figures100/txns_sxn_ledger2.png b/guide/pt/figures100/txns_sxn_ledger2.png
deleted file mode 100644
index ebe14305..00000000
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diff --git a/guide/pt/figures100/txns_sxn_ledger3.png b/guide/pt/figures100/txns_sxn_ledger3.png
deleted file mode 100644
index c4d6254f..00000000
Binary files a/guide/pt/figures100/txns_sxn_ledger3.png and /dev/null differ
diff --git a/guide/pt/figures100/txns_sxn_ledger4.png b/guide/pt/figures100/txns_sxn_ledger4.png
deleted file mode 100644
index f02759af..00000000
Binary files a/guide/pt/figures100/txns_sxn_ledger4.png and /dev/null differ
commit 5744accd3b93a4c594b06f21568bb01b69717557
Author: Christian Wehling <christian.wehling at web.de>
Date: Mon May 30 16:51:26 2022 +0200
FO formatting, Added parameter to PdfTarget...
to improve the presentation of 'glosslist' elements.
diff --git a/cmake/AddPdfTarget.cmake b/cmake/AddPdfTarget.cmake
index 217f94b4..8bc34b84 100644
--- a/cmake/AddPdfTarget.cmake
+++ b/cmake/AddPdfTarget.cmake
@@ -25,6 +25,7 @@ function (add_pdf_target docname lang entities figures)
-o "${CMAKE_CURRENT_BINARY_DIR}/${fofile}"
--stringparam fop1.extensions 1
--stringparam variablelist.as.blocks 1
+ --stringparam glosslist.as.blocks 1
"${CMAKE_SOURCE_DIR}/xsl/1.79.2/fo/docbook.xsl"
"${CMAKE_CURRENT_SOURCE_DIR}/${docname}.xml"
DEPENDS ${entities} "${docname}.xml" "${CMAKE_SOURCE_DIR}/docbook/gnc-docbookx.dtd")
commit b96e49521ca8068b7fa7e819bfe3ac54694b0ddb
Author: John Ralls <jralls at ceridwen.us>
Date: Mon May 30 12:23:23 2022 -0700
[SQL Backends] Clarify footnote about required additional packages.
diff --git a/guide/C/ch_basics.xml b/guide/C/ch_basics.xml
index 20be4dac..13890e00 100644
--- a/guide/C/ch_basics.xml
+++ b/guide/C/ch_basics.xml
@@ -994,13 +994,10 @@ Translators:
<entry align="center" namest="c3sqlite" nameend="c5pgsql">
Depends on packaging
<footnote>
- <para>SQLite relies on an additional package and driver (called libdbi and libdbd-sqlite3, respectively),
- which are installed by default on &mac; and &win;. &lin; users may need to
- manually install these for SQLite.
- </para>
-
- <para>MySQL and PostgreSQL may require the installation of additional software drivers (libdbd-mysql and
- libdbd-pgsql).
+ <para>The SQL backends rely on additional packages. These are included in the macOS and Microsoft Windows
+ application bundles and installed automatically by GnuCash's flatpak installer. Linux distribution users may need
+ to explicitly install the one they want with their package manager. Look for a package named something like
+ libdbd-sqlite3, libdbd-mysql, or libdbd-pgsql for SQLite3, MySql, and Postgresql respectively.
</para>
</footnote>
</entry>
commit dc208d56eb567e1bb6715ee5fc42746139b7a1f8
Author: Geert Janssens <geert at kobaltwit.be>
Date: Sat May 28 13:18:24 2022 +0200
Fix path to find svg files
diff --git a/cmake/AddGncDocTargets.cmake b/cmake/AddGncDocTargets.cmake
index b327ebad..37b4b313 100644
--- a/cmake/AddGncDocTargets.cmake
+++ b/cmake/AddGncDocTargets.cmake
@@ -4,7 +4,7 @@ function (add_gnc_doc_targets docname entities)
file(GLOB_RECURSE figures
"${CMAKE_CURRENT_SOURCE_DIR}/figures/*.png"
- "${CMAKE_CURRENT_SOURCE_DIR}/figures/figures/*.svg")
+ "${CMAKE_CURRENT_SOURCE_DIR}/figures/*.svg")
if(entities)
# Add a target to run xml lint checks on this document's source xml files
commit 27a39cf8cbb95730a2698aa83a8b7fc3e9da6dc2
Merge: 4f07fe77 fa1e356a
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Fri May 27 08:51:42 2022 +0200
Merge PR #246 into maint
Perhaps there are better approaches, but the output is significantly
improved
commit 4f07fe77e943180d4a3d829026f1ea8d170cf253
Author: Christian Wehling <christian.wehling at web.de>
Date: Sun May 22 13:03:52 2022 +0200
dtd-docbook: bugfixing
diff --git a/docbook/gnc-locale-C.dtd b/docbook/gnc-locale-C.dtd
index 293a394f..06ecdfce 100644
--- a/docbook/gnc-locale-C.dtd
+++ b/docbook/gnc-locale-C.dtd
@@ -12,7 +12,7 @@
the accelerator as keyboard shortcut in the translation too.
As an example, compare this file with the German localization
- gnc-locale-en.dtd. -->
+ gnc-locale-de.dtd. -->
<!-- Add master English entities that should be translated below.
Only parameter entities (% entities) should be translated.
@@ -228,7 +228,7 @@
<!ENTITY gmi.ac.onli.int-tr "%gmi.ac.onli.int-tr;">
<!ENTITY % gmi.ac.onli.log "<guimenuitem>Show <accel>l</accel>og Window</guimenuitem>">
<!ENTITY gmi.ac.onli.log "%gmi.ac.onli.log;">
-<!ENTITY % gsm.ac.scd "<gusubimenu><accel>S</accel>cheduled Transactions</guimenuitem>">
+<!ENTITY % gsm.ac.scd "<guisubmenu><accel>S</accel>cheduled Transactions</guisubmenu>">
<!ENTITY gsm.ac.scd "%gsm.ac.scd;">
<!ENTITY % gmi.ac.scd.tr-ed "<guimenuitem><accel>S</accel>cheduled Transaction Editor</guimenuitem>">
<!ENTITY gmi.ac.scd.tr-ed "%gmi.ac.scd.tr-ed;">
@@ -286,7 +286,7 @@
<!ENTITY gmi.ac.inv-up "%gmi.ac.inv-up;">
<!ENTITY % gmi.ac.inv-down "<guimenuitem>Move Entry Do<accel>w</accel>n</guimenuitem>">
<!ENTITY gmi.ac.inv-down "%gmi.ac.inv-down;">
-<!ENTITY % gsm.ac.chk-rep "<guimenuitem><accel>C</accel>heck & Repair</guimenuitem>">
+<!ENTITY % gsm.ac.chk-rep "<guisubmenu><accel>C</accel>heck & Repair</guisubmenu>">
<!ENTITY gsm.ac.chk-rep "%gsm.ac.chk-rep;">
<!ENTITY % gmi.ac.chk-rep.acct "<guimenuitem>Check & Repair A<accel>c</accel>count</guimenuitem>">
<!ENTITY gmi.ac.chk-rep.acct "%gmi.ac.chk-rep.acct;">
@@ -378,7 +378,7 @@
<!ENTITY gmi.bus.ven.pro-pay "%gmi.bus.ven.pro-pay;">
<!ENTITY % gmi.bus.ven.bil-due-rem "<guimenuitem>Bills <accel>D</accel>ue Reminder</guimenuitem>">
<!ENTITY gmi.bus.ven.bil-due-rem "%gmi.bus.ven.bil-due-rem;">
-<!ENTITY % gsm.bus.emp "<guisubmenu><accel>E</accel>mployee</guisubenu>">
+<!ENTITY % gsm.bus.emp "<guisubmenu><accel>E</accel>mployee</guisubmenu>">
<!ENTITY gsm.bus.emp "%gsm.bus.emp;">
<!ENTITY % gmi.bus.emp.o-view "<guimenuitem><accel></accel>Employess Overview</guimenuitem>">
<!ENTITY gmi.bus.emp.o-view "%gmi.bus.emp.o-view;">
commit 99d2c0a996c3e2d0f2d8a2e600ff4163a99d5798
Author: Christian Wehling <christian.wehling at web.de>
Date: Sun Apr 24 15:42:25 2022 +0200
dtd-docbook: Added an explanation of the syntax and corrected some
previous entries.
diff --git a/docbook/gnc-locale-C.dtd b/docbook/gnc-locale-C.dtd
index aab947c0..293a394f 100644
--- a/docbook/gnc-locale-C.dtd
+++ b/docbook/gnc-locale-C.dtd
@@ -1,3 +1,19 @@
+<!-- Explanation for translators:
+ In this file all entries of the menus are offered for translation.
+ With this magic, we have only one place to maintain menu items
+ and other user interface controls and it is consistent for the
+ user throughout the document - without typos.
+
+ Task:
+ For editing, start Gnucash in your language and update this list
+ with the menu entries.
+ Please note that the entities are not changed and the translated
+ menu entry is entered inside the angle brackets >xxx<. Please mark
+ the accelerator as keyboard shortcut in the translation too.
+
+ As an example, compare this file with the German localization
+ gnc-locale-en.dtd. -->
+
<!-- Add master English entities that should be translated below.
Only parameter entities (% entities) should be translated.
See https://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
@@ -37,7 +53,15 @@
<!-- guimenu/guisubmenu/guimenuitem to be used as names in text -->
<!-- <!ENTITY % gmi.xxx "<guimenuitem><accel></accel></guimenuitem>"> -->
-<!-- <!ENTITY gmi. "%gmi.;"> -->
+<!-- <!ENTITY gmi.xxx.yy-zz "%gmi.xxx.yy-zz;"> -->
+<!-- Description:
+ gm: short for <guimenu>…</guimenu>, the entries in the menubar;
+ gsm: short for <guisubmenu>…</guisubmenu>, the submenus;
+ gmi: short for <guimenuitem>…<guimenuitem>, the leaves of the menu tree.
+
+ Each menu item is named with a unique short character of 2-4 characters in
+ length. If individual menu items consist of several words, then combinations
+ with a '-' can be created to achieve uniqueness. -->
<!-- File-Menu -->
<!ENTITY % gm.file "<guimenu><accel>F</accel>ile</guimenu>">
@@ -58,6 +82,8 @@
<!ENTITY gmi.fi.imp.pri-csv "%gmi.fi.imp.pri-csv;">
<!ENTITY % gmi.fi.imp.cust-ven "<guimenuitem>Import <accel>C</accel>ustomers & Vendors…</guimenuitem>">
<!ENTITY gmi.fi.imp.cust-ven "%gmi.fi.imp.cust-ven;">
+<!ENTITY % gmi.fi.imp.QIF "<guimenuitem>Import <accel>Q</accel>IF…</guimenuitem>">
+<!ENTITY gmi.fi.imp.QIF "%gmi.fi.imp.QIF;">
<!ENTITY % gmi.fi.imp.repl "<guimenuitem><accel>R</accel>eplay GnuCash.log file…</guimenuitem>">
<!ENTITY gmi.fi.imp.repl "%gmi.fi.imp.repl;">
<!ENTITY % gmi.fi.imp.OFX "<guimenuitem>Import <accel>O</accel>FX/QFX…</guimenuitem>">
@@ -188,20 +214,20 @@
<!-- Action-Menu -->
<!ENTITY % gm.act "<guimenu><accel>A</accel>ctions</guimenu>">
<!ENTITY gm.act "%gm.act;">
-<!ENTITY % gsm.ac.on-act "<guisubmenu><accel>O</accel>nline Actions</guisubmenu>">
-<!ENTITY gsm.ac.on-act "%gsm.ac.on-act;">
-<!ENTITY % gmi.ac.on-act.get-bal "<guimenuitem>Get <accel>B</accel>alance</guimenuitem>">
-<!ENTITY gmi.ac.on-act.get-bal "%gmi.ac.on-act.get-bal;">
-<!ENTITY % gmi.ac.on-act.get-tr "<guimenuitem>Get <accel>T</accel>ransactions…</guimenuitem>">
-<!ENTITY gmi.ac.on-act.get-tr "%gmi.ac.on-act.get-tr;">
-<!ENTITY % gmi.ac.on-act.sepa-tr "<guimenuitem>Issue <accel>S</accel>EPA Transaction…</guimenuitem>">
-<!ENTITY gmi.ac.on-act.sepa-tr "%gmi.ac.on-act.sepa-tr;">
-<!ENTITY % gmi.ac.on-act.sepa-int "<guimenuitem>Issue SEPA I<accel>n</accel>ternal Transaction</guimenuitem>">
-<!ENTITY gmi.ac.on-act.sepa-int "%gmi.ac.on-act.sepa-int;">
-<!ENTITY % gmi.ac.on-act.int-tr "<guimenuitem><accel>I</accel>nternal Transaction…</guimenuitem>">
-<!ENTITY gmi.ac.on-act.int-tr "%gmi.ac.on-act.int-tr;">
-<!ENTITY % gmi.ac.on-act.log "<guimenuitem>Show <accel>l</accel>og Window</guimenuitem>">
-<!ENTITY gmi.ac.on-act.log "%gmi.ac.on-act.log;">
+<!ENTITY % gsm.ac.onli "<guisubmenu><accel>O</accel>nline Actions</guisubmenu>">
+<!ENTITY gsm.ac.onli "%gsm.ac.onli;">
+<!ENTITY % gmi.ac.onli.get-bal "<guimenuitem>Get <accel>B</accel>alance</guimenuitem>">
+<!ENTITY gmi.ac.onli.get-bal "%gmi.ac.onli.get-bal;">
+<!ENTITY % gmi.ac.onli.get-tr "<guimenuitem>Get <accel>T</accel>ransactions…</guimenuitem>">
+<!ENTITY gmi.ac.onli.get-tr "%gmi.ac.onli.get-tr;">
+<!ENTITY % gmi.ac.onli.sepa-tr "<guimenuitem>Issue <accel>S</accel>EPA Transaction…</guimenuitem>">
+<!ENTITY gmi.ac.onli.sepa-tr "%gmi.ac.onli.sepa-tr;">
+<!ENTITY % gmi.ac.onli.sepa-int "<guimenuitem>Issue SEPA I<accel>n</accel>ternal Transaction</guimenuitem>">
+<!ENTITY gmi.ac.onli.sepa-int "%gmi.ac.onli.sepa-int;">
+<!ENTITY % gmi.ac.onli.int-tr "<guimenuitem><accel>I</accel>nternal Transaction…</guimenuitem>">
+<!ENTITY gmi.ac.onli.int-tr "%gmi.ac.onli.int-tr;">
+<!ENTITY % gmi.ac.onli.log "<guimenuitem>Show <accel>l</accel>og Window</guimenuitem>">
+<!ENTITY gmi.ac.onli.log "%gmi.ac.onli.log;">
<!ENTITY % gsm.ac.scd "<gusubimenu><accel>S</accel>cheduled Transactions</guimenuitem>">
<!ENTITY gsm.ac.scd "%gsm.ac.scd;">
<!ENTITY % gmi.ac.scd.tr-ed "<guimenuitem><accel>S</accel>cheduled Transaction Editor</guimenuitem>">
@@ -268,6 +294,10 @@
<!ENTITY gmi.ac.chk-rep.sacct "%gmi.ac.chk-rep.sacct;">
<!ENTITY % gmi.ac.chk-rep.all "<guimenuitem>Check & Repair A<accel>l</accel>l</guimenuitem>">
<!ENTITY gmi.ac.chk-rep.all "%gmi.ac.chk-rep.all;">
+<!ENTITY % gmi.ac.chk-rep.tr-all "<guimenuitem><accel>A</accel>ll Transactions</guimenuitem>">
+<!ENTITY gmi.ac.chk-rep.tr-all "%gmi.ac.chk-rep.tr-all;">
+<!ENTITY % gmi.ac.chk-rep.tr-this "<guimenuitem><accel>T</accel>his Transactions</guimenuitem>">
+<!ENTITY gmi.ac.chk-rep.tr-this "%gmi.ac.chk-rep.tr-this;">
<!ENTITY % gmi.ac.res-warn "<guimenuitem>Reset <accel>W</accel>arnings…</guimenuitem>">
<!ENTITY gmi.ac.res-warn "%gmi.ac.res-warn;">
<!ENTITY % gmi.ac.re-pg "<guimenuitem>Re<accel>n</accel>ame Page</guimenuitem>">
@@ -294,7 +324,7 @@
<!ENTITY gmi.tr.cnl "%gmi.tr.cnl;">
<!ENTITY % gmi.tr.void "<guimenuitem><accel>V</accel>oid Transaction</guimenuitem>">
<!ENTITY gmi.tr.void "%gmi.tr.void;">
-<!ENTITY % gmi.tr.un-void "<guimenuitem><accel></accel>Unvoid Transaction</guimenuitem>">
+<!ENTITY % gmi.tr.un-void "<guimenuitem><accel>U</accel>nvoid Transaction</guimenuitem>">
<!ENTITY gmi.tr.un-void "%gmi.tr.un-void;">
<!ENTITY % gmi.tr.add-rev "<guimenuitem>Add <accel>R</accel>eversing Transaction</guimenuitem>">
<!ENTITY gmi.tr.add-rev "%gmi.tr.add-rev;">
@@ -324,7 +354,7 @@
<!ENTITY gmi.bus.cus.new-job "%gmi.bus.cus.new-job;">
<!ENTITY % gmi.bus.cus.find-job "<guimenuitem>Find Jo<accel>b</accel>…</guimenuitem>">
<!ENTITY gmi.bus.cus.find-job "%gmi.bus.cus.find-job;">
-<!ENTITY % gmi.bus.cus.pro-pay "<guimenuitem><accel>P</accel>rocess Paymen…</guimenuitem>">
+<!ENTITY % gmi.bus.cus.pro-pay "<guimenuitem><accel>P</accel>rocess Payment…</guimenuitem>">
<!ENTITY gmi.bus.cus.pro-pay "%gmi.bus.cus.pro-pay;">
<!ENTITY % gmi.bus.cus.inv-due-rem "<guimenuitem>Invoce <accel>D</accel>ue Reminder</guimenuitem>">
<!ENTITY gmi.bus.cus.inv-due-rem "%gmi.bus.cus.inv-due-rem;">
@@ -344,7 +374,7 @@
<!ENTITY gmi.bus.ven.new-job "%gmi.bus.ven.new-job;">
<!ENTITY % gmi.bus.ven.find-job "<guimenuitem>Find Jo<accel>b</accel>…</guimenuitem>">
<!ENTITY gmi.bus.ven.find-job "%gmi.bus.ven.find-job;">
-<!ENTITY % gmi.bus.ven.pro-pay "<guimenuitem><accel>P</accel>rocess Payment</guimenuitem>">
+<!ENTITY % gmi.bus.ven.pro-pay "<guimenuitem><accel>P</accel>rocess Payment…</guimenuitem>">
<!ENTITY gmi.bus.ven.pro-pay "%gmi.bus.ven.pro-pay;">
<!ENTITY % gmi.bus.ven.bil-due-rem "<guimenuitem>Bills <accel>D</accel>ue Reminder</guimenuitem>">
<!ENTITY gmi.bus.ven.bil-due-rem "%gmi.bus.ven.bil-due-rem;">
@@ -358,9 +388,9 @@
<!ENTITY gmi.bus.emp.find-emp "%gmi.bus.emp.find-emp;">
<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>New <accel>E</accel>xpense Voucher…</guimenuitem>">
<!ENTITY gmi.bus.emp.new-exp-vou "%gmi.bus.emp.new-exp-vou;">
-<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem>Find Expense <accel>V</accel>oucher</guimenuitem>">
+<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem>Find Expense <accel>V</accel>oucher…</guimenuitem>">
<!ENTITY gmi.bus.emp.find-exp-vou "%gmi.bus.emp.find-exp-vou;">
-<!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem><accel>P</accel>rocess Payment</guimenuitem>">
+<!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem><accel>P</accel>rocess Payment…</guimenuitem>">
<!ENTITY gmi.bus.emp.pro-pay "%gmi.bus.emp.pro-pay;">
<!ENTITY % gmi.bus.link-doc "<guimenuitem><accel></accel>Business Linked Documents</guimenuitem>">
<!ENTITY gmi.bus.link-doc "%gmi.bus.link-doc;">
@@ -390,8 +420,8 @@
<!ENTITY gmi.rep.ass-lia.bal-for "%gmi.rep.ass-lia.bal-for;">
<!ENTITY % gmi.rep.ass-lia.bal-she "<guimenuitem>Ba<accel>l</accel>ance Sheet</guimenuitem>">
<!ENTITY gmi.rep.ass-lia.bal-she "%gmi.rep.ass-lia.bal-she;">
-<!ENTITY % gmi.rep.ass-lia.bal-she-gui "<guimenuitem>Bala<accel>n</accel>ce Sheet using eguile-gnc</guimenuitem>">
-<!ENTITY gmi.rep.ass-lia.bal-she-gui "%gmi.rep.ass-lia.bal-she-gui;">
+<!ENTITY % gmi.rep.ass-lia.bal-she-egu "<guimenuitem>Bala<accel>n</accel>ce Sheet using eguile-gnc</guimenuitem>">
+<!ENTITY gmi.rep.ass-lia.bal-she-egu "%gmi.rep.ass-lia.bal-she-egu;">
<!ENTITY % gmi.rep.ass-lia.gen-jour "<guimenuitem><accel>G</accel>eneral Journal</guimenuitem>">
<!ENTITY gmi.rep.ass-lia.gen-jour "%gmi.rep.ass-lia.gen-jour;">
<!ENTITY % gmi.rep.ass-lia.gen-led "<guimenuitem>Gene<accel>r</accel>al Ledger</guimenuitem>">
@@ -546,32 +576,32 @@
<!-- Window-Menu -->
<!ENTITY % gm.win "<guimenu><accel>W</accel>indows</guimenu>">
<!ENTITY gm.win "%gm.win;">
-<!ENTITY % gmi.new-win "<guimenuitem><accel>N</accel>ew Window</guimenuitem>">
-<!ENTITY gmi.new-win "%gmi.new-win;">
-<!ENTITY % gmi.new-page "<guimenuitem>New Window with <accel>P</accel>age</guimenuitem>">
-<!ENTITY gmi.new-page "%gmi.new-page;">
+<!ENTITY % gmi.win.win "<guimenuitem><accel>N</accel>ew Window</guimenuitem>">
+<!ENTITY gmi.win.win "%gmi.win.win;">
+<!ENTITY % gmi.win.page "<guimenuitem>New Window with <accel>P</accel>age</guimenuitem>">
+<!ENTITY gmi.win.page "%gmi.win.page;">
<!-- Help-Menu -->
<!ENTITY % gm.help "<guimenu><accel>H</accel>elp</guimenu>">
<!ENTITY gm.help "%gm.help;">
-<!ENTITY % gmi.guide "<guimenuitem>Tutorial and Concepts <accel>G</accel>uide</guimenuitem>">
-<!ENTITY gmi.guide "%gmi.guide;">
-<!ENTITY % gmi.tip "<guimenuitem><accel>T</accel>ips Of The Day</guimenuitem>">
-<!ENTITY gmi.tip "%gmi.tip;">
-<!ENTITY % gmi.cont "<guimenuitem><accel>C</accel>ontents</guimenuitem>">
-<!ENTITY gmi.cont "%gmi.cont;">
-<!ENTITY % gmi.abo "<guimenuitem><accel>A</accel>bout</guimenuitem>">
-<!ENTITY gmi.abo "%gmi.abo;">
+<!ENTITY % gmi.help.guide "<guimenuitem>Tutorial and Concepts <accel>G</accel>uide</guimenuitem>">
+<!ENTITY gmi.help.guide "%gmi.help.guide;">
+<!ENTITY % gmi.help.tip "<guimenuitem><accel>T</accel>ips Of The Day</guimenuitem>">
+<!ENTITY gmi.help.tip "%gmi.help.tip;">
+<!ENTITY % gmi.help.cont "<guimenuitem><accel>C</accel>ontents</guimenuitem>">
+<!ENTITY gmi.help.cont "%gmi.help.cont;">
+<!ENTITY % gmi.help.abo "<guimenuitem><accel>A</accel>bout</guimenuitem>">
+<!ENTITY gmi.help.abo "%gmi.help.abo;">
<!-- menuchoice -->
-<!-- <!ENTITY mc.xx.yy.zz "<menuchoice>%gm.xx;%gsm.yy;%gmi.zzz;</menuchoice>"> -->
+<!-- <!ENTITY mc.xx.yy.zz "<menuchoice>%gm.xx;[%gsm.yy;]%gmi.zz;</menuchoice>"> -->
<!ENTITY mc.rep.bgt.bgt-rep "<menuchoice>%gm.rep;%gsm.rep.bgt;%gmi.rep.bgt.bgt-rep;</menuchoice>">
-<!ENTITY mc.help.guide "<menuchoice>%gm.help;%gmi.guide;</menuchoice>">
-<!ENTITY mc.help.tip "<menuchoice>%gm.help;%gmi.tip;</menuchoice>">
-<!ENTITY mc.help.cont "<menuchoice>%gm.help;%gmi.cont;</menuchoice>">
-<!ENTITY mc.help.abo "<menuchoice>%gm.help;%gmi.abo;</menuchoice>">
+<!ENTITY mc.help.guide "<menuchoice>%gm.help;%gmi.help.guide;</menuchoice>">
+<!ENTITY mc.help.tip "<menuchoice>%gm.help;%gmi.help.tip;</menuchoice>">
+<!ENTITY mc.help.cont "<menuchoice>%gm.help;%gmi.help.cont;</menuchoice>">
+<!ENTITY mc.help.abo "<menuchoice>%gm.help;%gmi.help.abo;</menuchoice>">
diff --git a/docbook/gnc-locale-de.dtd b/docbook/gnc-locale-de.dtd
index a442f8da..e5f4e4da 100644
--- a/docbook/gnc-locale-de.dtd
+++ b/docbook/gnc-locale-de.dtd
@@ -58,15 +58,15 @@
<!-- Window-Menu -->
<!ENTITY % gm.win "<guimenu><accel>F</accel>enster</guimenu>">
-<!ENTITY % gmi.new-win "<guimenuitem><accel>N</accel>eues Fenster</guimenuitem>">
-<!ENTITY % gmi.new-page "<guimenuitem>Neues Fenster mit <accel>S</accel>eite</guimenuitem>">
+<!ENTITY % gmi.win.win "<guimenuitem><accel>N</accel>eues Fenster</guimenuitem>">
+<!ENTITY % gmi.win.page "<guimenuitem>Neues Fenster mit <accel>S</accel>eite</guimenuitem>">
<!-- Help-Menu -->
<!ENTITY % gm.help "<guimenu><accel>H</accel>ilfe</guimenu>">
-<!ENTITY % gmi.guide "<guimenuitem>Gnucash-<accel>K</accel>urs und Konzepte</guimenuitem>">
-<!ENTITY % gmi.tip "<guimenuitem><accel>T</accel>ipp des Tages</guimenuitem>">
-<!ENTITY % gmi.cont "<guimenuitem>I<accel>n</accel>halt</guimenuitem>">
-<!ENTITY % gmi.abo "<guimenuitem><accel>I</accel>nfo</guimenuitem>">
+<!ENTITY % gmi.help.guide "<guimenuitem>Gnucash-<accel>K</accel>urs und Konzepte</guimenuitem>">
+<!ENTITY % gmi.help.tip "<guimenuitem><accel>T</accel>ipp des Tages</guimenuitem>">
+<!ENTITY % gmi.help.cont "<guimenuitem>I<accel>n</accel>halt</guimenuitem>">
+<!ENTITY % gmi.help.abo "<guimenuitem><accel>I</accel>nfo</guimenuitem>">
<!-- guilabel -->
<!ENTITY % gl.new-acct-hi-setup "<guilabel>Neuen Kontenplan erstellen</guilabel>">
diff --git a/manual/de/Help_ch_GUIMenus.xml b/manual/de/Help_ch_GUIMenus.xml
index c0c262c0..428aa17d 100644
--- a/manual/de/Help_ch_GUIMenus.xml
+++ b/manual/de/Help_ch_GUIMenus.xml
@@ -2549,7 +2549,7 @@
<tbody>
<row>
<entry>
- <para>&gmi.new-win;
+ <para>&gmi.win.win;
</para>
</entry>
@@ -2561,7 +2561,7 @@
<row>
<entry>
- <para>&gmi.new-page;
+ <para>&gmi.win.page;
</para>
</entry>
@@ -2613,7 +2613,7 @@
<tbody>
<row>
<entry>
- <para>&gmi.guide;
+ <para>&gmi.help.guide;
</para>
</entry>
@@ -2625,7 +2625,7 @@
<row>
<entry>
- <para>&gmi.tip;
+ <para>&gmi.help.tip;
</para>
</entry>
@@ -2637,7 +2637,7 @@
<row>
<entry>
- <para>&gmi.cont;
+ <para>&gmi.help.cont;
</para>
</entry>
@@ -2649,7 +2649,7 @@
<row>
<entry>
- <para>&gmi.abo;
+ <para>&gmi.help.abo;
</para>
</entry>
commit d229bacddb5b9d69b20d5c4af2286361e5df89ea
Author: Christian Wehling <christian.wehling at web.de>
Date: Mon Apr 18 13:06:14 2022 +0200
dtd-docbook: further work to simplify the translation of menu items
diff --git a/docbook/gnc-locale-C.dtd b/docbook/gnc-locale-C.dtd
index 154d8b5f..aab947c0 100644
--- a/docbook/gnc-locale-C.dtd
+++ b/docbook/gnc-locale-C.dtd
@@ -1,8 +1,6 @@
<!-- Add master English entities that should be translated below.
Only parameter entities (% entities) should be translated.
- See htps://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
-
-
+ See https://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
<!-- keycaps for keycombos and shortcuts -->
@@ -44,144 +42,514 @@
<!-- File-Menu -->
<!ENTITY % gm.file "<guimenu><accel>F</accel>ile</guimenu>">
<!ENTITY gm.file "%gm.file;">
-<!ENTITY % gmi.new "<guimenuitem>New <accel>F</accel>ile</guimenuitem>">
-<!ENTITY gmi.new "%gmi.new;">
-<!ENTITY % gmi.open "<guimenuitem><accel>O</accel>pen…</guimenuitem>">
-<!ENTITY gmi.open "%gmi.open;">
-<!ENTITY % gsm.imp "<guisubmenu><accel>I</accel>mport</guisubmenu>">
-<!ENTITY gsm.imp "%gsm.imp;">
-<!ENTITY % gmi.imp.bill-inv "<guimenuitem>Import Bill & <accel>I</accel>nvoices…</guimenuitem>">
-<!ENTITY gmi.imp.bill-inv "%gmi.imp.bill-inv;">
-<!ENTITY % gmi.imp.acct-csv "<guimenuitem>Import <accel>A</accel>ccounts from CSV…</guimenuitem>">
-<!ENTITY gmi.imp.acct-csv "%gmi.imp.acct-csv;">
-<!ENTITY % gmi.imp.tran-csv "<guimenuitem>Import <accel>T</accel>ransactions from CSV…</guimenuitem>">
-<!ENTITY gmi.imp.tran-csv "%gmi.imp.tran-csv;">
-<!ENTITY % gmi.imp.pri-csv "<guimenuitem>Import <accel>P</accel>rices from a CSV file…</guimenuitem>">
-<!ENTITY gmi.imp.pri-csv "%gmi.imp.pri-csv;">
-<!ENTITY % gmi.imp.cust-ven "<guimenuitem>Import <accel>C</accel>ustomers & Vendors…</guimenuitem>">
-<!ENTITY gmi.imp.cust-ven "%gmi.imp.cust-ven;">
-<!ENTITY % gmi.imp.repl "<guimenuitem><accel>R</accel>eplay GnuCash.log file…</guimenuitem>">
-<!ENTITY gmi.imp.repl "%gmi.imp.repl;">
-<!ENTITY % gmi.imp.OFX "<guimenuitem>Import <accel>O</accel>FX/QFX…</guimenuitem>">
-<!ENTITY gmi.imp.OFX "%gmi.imp.OFX;">
-<!ENTITY % gmi.imp.mt940 "<guimenuitem>Import <accel>M</accel>T940…</guimenuitem>">
-<!ENTITY gmi.imp.mt940 "%gmi.imp.mt940;">
-<!ENTITY % gmi.imp.mt942 "<guimenuitem>Import MT94<accel>2</accel>…</guimenuitem>">
-<!ENTITY gmi.imp.mt942 "%gmi.imp.mt942;">
-<!ENTITY % gmi.imp.dtaus "<guimenuitem>Import <accel>D</accel>TAUS…</guimenuitem>">
-<!ENTITY gmi.imp.dtaus "%gmi.imp.dtaus;">
-<!ENTITY % gmi.imp.dtaus-sen "<guimenuitem>Import DTAUS and <accel>S</accel>end…</guimenuitem>">
-<!ENTITY gmi.imp.dtaus-sen "%gmi.imp.dtaus-sen;">
-<!ENTITY % gmi.save "<guimenuitem><accel>S</accel>ave<guimenuitem>">
-<!ENTITY gmi.save "%gmi.save;">
-<!ENTITY % gmi.save-as "<guimenuitem>Save <accel>a</accel>s…</guimenuitem>">
-<!ENTITY gmi.save-as "%gmi.save-as;">
-<!ENTITY % gmi.rev "<guimenuitem><accel>R</accel>evert</guimenuitem>">
-<!ENTITY gmi.rev "%gmi.rev;">
-<!ENTITY % gmi.prin "<guimenuitem><accel>P</accel>rint…</guimenuitem>">
-<!ENTITY gmi.prin "%gmi.prin;">
-<!ENTITY % gmi.page "<guimenuitem>Pa<accel>g</accel>e Setup…</guimenuitem>">
-<!ENTITY gmi.page "%gmi.page;">
-<!ENTITY % gsm.exp "<guimenuitem><accel>E</accel>xport</guimenuitem>">
-<!ENTITY gsm.exp "%gsm.exp;">
-<!ENTITY % gmi.exp.acct-csv "<guimenuitem>Export Account T<accel>r</accel>ee to CSV…</guimenuitem>">
-<!ENTITY gmi.exp.acct-csv "%gmi.exp.acct-csv;">
-<!ENTITY % gmi.exp.tran-csv "<guimenuitem>Export <accel>T</accel>ransactions to CSV…</guimenuitem>">
-<!ENTITY gmi.exp.tran-csv "%gmi.exp.tran-csv;">
-<!ENTITY % gmi.exp.regi-csv "<guimenuitem>Export A<accel>c</accel>tive Register to CSV…</guimenuitem>">
-<!ENTITY gmi.exp.regi-csv "%gmi.exp.regi-csv;">
-<!ENTITY % gmi.exp.acct "<guimenuitem>Export <accel>A</accel>ccounts</guimenuitem>">
-<!ENTITY gmi.exp.acct "%gmi.exp.acct;">
-<!ENTITY % gmi.prop "<guimenuitem>Proper<accel>t</accel>ies</guimenuitem>">
-<!ENTITY gmi.prop "%gmi.prop;">
-<!ENTITY % gmi.cls "<guimenuitem><accel>C</accel>lose</guimenuitem>">
-<!ENTITY gmi.cls "%gmi.cls;">
-<!ENTITY % gmi.quit "<guimenuitem><accel>Q</accel>uit</guimenuitem>">
-<!ENTITY gmi.quit "%gmi.quit;">
+<!ENTITY % gmi.fi.new "<guimenuitem>New <accel>F</accel>ile</guimenuitem>">
+<!ENTITY gmi.fi.new "%gmi.fi.new;">
+<!ENTITY % gmi.fi.open "<guimenuitem><accel>O</accel>pen…</guimenuitem>">
+<!ENTITY gmi.fi.open "%gmi.fi.open;">
+<!ENTITY % gsm.fi.imp "<guisubmenu><accel>I</accel>mport</guisubmenu>">
+<!ENTITY gsm.fi.imp "%gsm.fi.imp;">
+<!ENTITY % gmi.fi.imp.bill-inv "<guimenuitem>Import Bill & <accel>I</accel>nvoices…</guimenuitem>">
+<!ENTITY gmi.fi.imp.bill-inv "%gmi.fi.imp.bill-inv;">
+<!ENTITY % gmi.fi.imp.acct-csv "<guimenuitem>Import <accel>A</accel>ccounts from CSV…</guimenuitem>">
+<!ENTITY gmi.fi.imp.acct-csv "%gmi.fi.imp.acct-csv;">
+<!ENTITY % gmi.fi.imp.tran-csv "<guimenuitem>Import <accel>T</accel>ransactions from CSV…</guimenuitem>">
+<!ENTITY gmi.fi.imp.tran-csv "%gmi.fi.imp.tran-csv;">
+<!ENTITY % gmi.fi.imp.pri-csv "<guimenuitem>Import <accel>P</accel>rices from a CSV file…</guimenuitem>">
+<!ENTITY gmi.fi.imp.pri-csv "%gmi.fi.imp.pri-csv;">
+<!ENTITY % gmi.fi.imp.cust-ven "<guimenuitem>Import <accel>C</accel>ustomers & Vendors…</guimenuitem>">
+<!ENTITY gmi.fi.imp.cust-ven "%gmi.fi.imp.cust-ven;">
+<!ENTITY % gmi.fi.imp.repl "<guimenuitem><accel>R</accel>eplay GnuCash.log file…</guimenuitem>">
+<!ENTITY gmi.fi.imp.repl "%gmi.fi.imp.repl;">
+<!ENTITY % gmi.fi.imp.OFX "<guimenuitem>Import <accel>O</accel>FX/QFX…</guimenuitem>">
+<!ENTITY gmi.fi.imp.OFX "%gmi.fi.imp.OFX;">
+<!ENTITY % gmi.fi.imp.mt940 "<guimenuitem>Import <accel>M</accel>T940…</guimenuitem>">
+<!ENTITY gmi.fi.imp.mt940 "%gmi.fi.imp.mt940;">
+<!ENTITY % gmi.fi.imp.mt942 "<guimenuitem>Import MT94<accel>2</accel>…</guimenuitem>">
+<!ENTITY gmi.fi.imp.mt942 "%gmi.fi.imp.mt942;">
+<!ENTITY % gmi.fi.imp.dtaus "<guimenuitem>Import <accel>D</accel>TAUS…</guimenuitem>">
+<!ENTITY gmi.fi.imp.dtaus "%gmi.fi.imp.dtaus;">
+<!ENTITY % gmi.fi.imp.dtaus-sen "<guimenuitem>Import DTAUS and <accel>S</accel>end…</guimenuitem>">
+<!ENTITY gmi.fi.imp.dtaus-sen "%gmi.fi.imp.dtaus-sen;">
+<!ENTITY % gmi.fi.save "<guimenuitem><accel>S</accel>ave<guimenuitem>">
+<!ENTITY gmi.fi.save "%gmi.fi.save;">
+<!ENTITY % gmi.fi.save-as "<guimenuitem>Save <accel>a</accel>s…</guimenuitem>">
+<!ENTITY gmi.fi.save-as "%gmi.fi.save-as;">
+<!ENTITY % gmi.fi.rev "<guimenuitem><accel>R</accel>evert</guimenuitem>">
+<!ENTITY gmi.fi.rev "%gmi.fi.rev;">
+<!ENTITY % gmi.fi.prin "<guimenuitem><accel>P</accel>rint…</guimenuitem>">
+<!ENTITY gmi.fi.prin "%gmi.fi.prin;">
+<!ENTITY % gmi.fi.page "<guimenuitem>Pa<accel>g</accel>e Setup…</guimenuitem>">
+<!ENTITY gmi.fi.page "%gmi.fi.page;">
+<!ENTITY % gsm.fi.exp "<guisubmenu><accel>E</accel>xport</guisubmenu>">
+<!ENTITY gsm.fi.exp "%gsm.fi.exp;">
+<!ENTITY % gmi.fi.exp.acct-csv "<guimenuitem>Export Account T<accel>r</accel>ee to CSV…</guimenuitem>">
+<!ENTITY gmi.fi.exp.acct-csv "%gmi.fi.exp.acct-csv;">
+<!ENTITY % gmi.fi.exp.tran-csv "<guimenuitem>Export <accel>T</accel>ransactions to CSV…</guimenuitem>">
+<!ENTITY gmi.fi.exp.tran-csv "%gmi.fi.exp.tran-csv;">
+<!ENTITY % gmi.fi.exp.regi-csv "<guimenuitem>Export A<accel>c</accel>tive Register to CSV…</guimenuitem>">
+<!ENTITY gmi.fi.exp.regi-csv "%gmi.fi.exp.regi-csv;">
+<!ENTITY % gmi.fi.exp.acct "<guimenuitem>Export <accel>A</accel>ccounts</guimenuitem>">
+<!ENTITY gmi.fi.exp.acct "%gmi.fi.exp.acct;">
+<!ENTITY % gmi.fi.prop "<guimenuitem>Proper<accel>t</accel>ies</guimenuitem>">
+<!ENTITY gmi.fi.prop "%gmi.fi.prop;">
+<!ENTITY % gmi.fi.cls "<guimenuitem><accel>C</accel>lose</guimenuitem>">
+<!ENTITY gmi.fi.cls "%gmi.fi.cls;">
+<!ENTITY % gmi.fi.quit "<guimenuitem><accel>Q</accel>uit</guimenuitem>">
+<!ENTITY gmi.fi.quit "%gmi.fi.quit;">
<!-- Edit-Menu -->
<!ENTITY % gm.edit "<guimenu><accel>E</accel>dit</guimenu>">
<!ENTITY gm.edit "%gm.edit;">
-<!ENTITY % gmi.cut "<guimenuitem>Cu<accel>t</accel></guimenuitem>">
-<!ENTITY gmi.cut "%gmi.cut;">
-<!ENTITY % gmi.copy "<guimenuitem><accel>C</accel>opy</guimenuitem>">
-<!ENTITY gmi.copy "%gmi.copy;">
-<!ENTITY % gmi.paste "<guimenuitem><accel>P</accel>aste</guimenuitem>">
-<!ENTITY gmi.paste "%gmi.paste;">
-<!ENTITY % gmi.pay "<guimenuitem>Assing as payment…</guimenuitem>">
-<!ENTITY gmi.pay "%gmi.pay;">
-<!ENTITY % gmi.acc-edit "<guimenuitem>Edit <accel>A</accel>ccount</guimenuitem>">
-<!ENTITY gmi.acc-edit "%gmi.acc-edit;">
-<!ENTITY % gmi.acc-del "<guimenuitem><accel>D</accel>elete Account…</guimenuitem>">
-<!ENTITY gmi.acc-del "%gmi.acc-del;">
-<!ENTITY % gmi.acc-find "<guimenuitem>F<accel>i</accel>nd Account</guimenuitem>">
-<!ENTITY gmi.acc-find "%gmi.acc-find;">
-<!ENTITY % gmi.acc-casc "<guimenuitem>Cascade Account Properties…</guimenuitem>">
-<!ENTITY gmi.acc-casc "%gmi.acc-casc;">
-<!ENTITY % gmi.acc-renum "<guimenuitem><accel>R</accel>enumber Subaccouns…</guimenuitem>">
-<!ENTITY gmi.acc-renum "%gmi.acc-renum;">
-<!ENTITY % gmi.acc-open "<guimenuitem>Open <accel>A</accel>ccounts</guimenuitem>">
-<!ENTITY gmi.acc-open "%gmi.acc-open;">
-<!ENTITY % gmi.acc-open-sub "<guimenuitem>Open <accel>S</accel>ubAccounts</guimenuitem>">
-<!ENTITY gmi.acc-open-sub "%gmi.acc-open-sub;">
-<!ENTITY % gmi.find "<guimenuitem><accel>F</accel>ind…</guimenuitem>">
-<!ENTITY gmi.find "%gmi.find;">
-<!ENTITY % gmi.pref "<guimenuitem>Pr<accel>e</accel>ferences</guimenuitem>">
-<!ENTITY gmi.pref "%gmi.pref;">
-<!ENTITY % gmi.css "<guimenuitem>St<accel>y</accel>le Sheets</guimenuitem>">
-<!ENTITY gmi.css "%gmi.css;">
-<!ENTITY % gmi.tax "<guimenuitem>Ta<accel>x</accel> Report Options</guimenuitem>">
-<!ENTITY gmi.tax "%gmi.tax;">
-
+<!ENTITY % gmi.ed.cut "<guimenuitem>Cu<accel>t</accel></guimenuitem>">
+<!ENTITY gmi.ed.cut "%gmi.ed.cut;">
+<!ENTITY % gmi.ed.copy "<guimenuitem><accel>C</accel>opy</guimenuitem>">
+<!ENTITY gmi.ed.copy "%gmi.ed.copy;">
+<!ENTITY % gmi.ed.paste "<guimenuitem><accel>P</accel>aste</guimenuitem>">
+<!ENTITY gmi.ed.paste "%gmi.ed.paste;">
+<!ENTITY % gmi.ed.pay "<guimenuitem>Assing as payment…</guimenuitem>">
+<!ENTITY gmi.ed.pay "%gmi.ed.pay;">
+<!ENTITY % gmi.ed.acc-edit "<guimenuitem>Edit <accel>A</accel>ccount</guimenuitem>">
+<!ENTITY gmi.ed.acc-edit "%gmi.ed.acc-edit;">
+<!ENTITY % gmi.ed.acc-del "<guimenuitem><accel>D</accel>elete Account…</guimenuitem>">
+<!ENTITY gmi.ed.acc-del "%gmi.ed.acc-del;">
+<!ENTITY % gmi.ed.acc-find "<guimenuitem>F<accel>i</accel>nd Account</guimenuitem>">
+<!ENTITY gmi.ed.acc-find "%gmi.ed.acc-find;">
+<!ENTITY % gmi.ed.acc-casc "<guimenuitem>Cascade Account Properties…</guimenuitem>">
+<!ENTITY gmi.ed.acc-casc "%gmi.ed.acc-casc;">
+<!ENTITY % gmi.ed.acc-renum "<guimenuitem><accel>R</accel>enumber Subaccouns…</guimenuitem>">
+<!ENTITY gmi.ed.acc-renum "%gmi.ed.acc-renum;">
+<!ENTITY % gmi.ed.acc-open "<guimenuitem>Open <accel>A</accel>ccounts</guimenuitem>">
+<!ENTITY gmi.ed.acc-open "%gmi.ed.acc-open;">
+<!ENTITY % gmi.ed.acc-open-sub "<guimenuitem>Open <accel>S</accel>ubAccounts</guimenuitem>">
+<!ENTITY gmi.ed.acc-open-sub "%gmi.ed.acc-open-sub;">
+<!ENTITY % gmi.ed.inv-edit "<guimenuitem><accel>E</accel>dit Invoice</guimenuitem>">
+<!ENTITY gmi.ed.inv-edit "%gmi.ed.inv-edit;">
+<!ENTITY % gmi.ed.inv-dup "<guimenuitem><accel>D</accel>uplicate Invoice</guimenuitem>">
+<!ENTITY gmi.ed.inv-dup "%gmi.ed.inv-dup;">
+<!ENTITY % gmi.ed.inv-post "<guimenuitem><accel>P</accel>ost Invoice</guimenuitem>">
+<!ENTITY gmi.ed.inv-post "%gmi.ed.inv-post;">
+<!ENTITY % gmi.ed.inv-unpost "<guimenuitem><accel>U</accel>npost Invoice</guimenuitem>">
+<!ENTITY gmi.ed.inv-unpost "%gmi.ed.inv-unpost;">
+<!ENTITY % gmi.ed.find "<guimenuitem><accel>F</accel>ind…</guimenuitem>">
+<!ENTITY gmi.ed.find "%gmi.ed.find;">
+<!ENTITY % gmi.ed.pref "<guimenuitem>Pr<accel>e</accel>ferences</guimenuitem>">
+<!ENTITY gmi.ed.pref "%gmi.ed.pref;">
+<!ENTITY % gmi.ed.css "<guimenuitem>St<accel>y</accel>le Sheets</guimenuitem>">
+<!ENTITY gmi.ed.css "%gmi.ed.css;">
+<!ENTITY % gmi.ed.rep-opt "<guimenuitem><accel>R</accel>port Options</guimenuitem>">
+<!ENTITY gmi.ed.rep-opt "%gmi.ed.rep-opt;">
+<!ENTITY % gmi.ed.tax-rep-opt "<guimenuitem>Ta<accel>x</accel> Report Options</guimenuitem>">
+<!ENTITY gmi.ed.tax-rep-opt "%gmi.ed.tax-rep-opt;">
<!-- View-Menu -->
<!ENTITY % gm.view "<guimenu><accel>V</accel>iew</guimenu>">
<!ENTITY gm.view "%gm.view;">
-
-<!-- Transactions-Menu -->
-<!ENTITY % gm.trans "<guimenu>Tra<accel>n</accel>saction</guimenu>">
-<!ENTITY gm.trans "%gm.trans;">
+<!ENTITY % gmi.vw.tbar "<guimenuitem><accel>T</accel>oolbar</guimenuitem>">
+<!ENTITY gmi.vw.tbar "%gmi.vw.tbar;">
+<!ENTITY % gmi.vw.sum "guimenuitem>Su<accel>m</accel>mary Bar</guimenuitem>">
+<!ENTITY gmi.vw.sum "%gmi.vw.sum;">
+<!ENTITY % gmi.vw.stat "<guimenuitem>Stat<accel>u</accel>s Bar</guimenuitem>">
+<!ENTITY gmi.vw.stat "%gmi.vw.stat;">
+<!ENTITY % gmi.vw.bas-led "<guimenuitem><accel>B</accel>asic Ledger</guimenuitem>">
+<!ENTITY gmi.vw.bas-led "%gmi.vw.bas-led;">
+<!ENTITY % gmi.vw.spl-led "<guimenuitem><accel>A</accel>uto-Split Ledger</guimenuitem>">
+<!ENTITY gmi.vw.sp-led "%gmi.vw.spl-led;">
+<!ENTITY % gmi.vw.jour "<guimenuitem>Transaction <accel>J</accel>ournal</guimenuitem>">
+<!ENTITY gmi.vw.jour "%gmi.vw.jour;">
+<!ENTITY % gmi.vw.doub "<guimenuitem><accel>D</accel>ouble Line</guimenuitem>">
+<!ENTITY gmi.vw.doub "%gmi.vw.doub;">
+<!ENTITY % gmi.vw.s-by "<guimenuitem><accel>S</accel>ort By…</guimenuitem>">
+<!ENTITY gmi.vw.s-by "%gmi.vw.s-by;">
+<!ENTITY % gmi.vw.f-by "<guimenuitem><accel>F</accel>ilter By…</guimenuitem>">
+<!ENTITY gmi.vw.f-by "%gmi.vw.f-by;">
+<!ENTITY % gmi.vw.ref "<guimenuitem><accel>R</accel>efresh</guimenuitem>">
+<!ENTITY gmi.vw.ref "%gmi.vw.ref;">
+<!ENTITY % gmi.vw.new-page "<guimenuitem>New Accounts <accel>P</accel>age</guimenuitem>">
+<!ENTITY gmi.vw.new-page "%gmi.vw.new-page;">
+<!ENTITY % gmi.vw.use-def "<guimenuitem><accel>U</accel>se as Default Layout for Customer Documents</guimenuitem>">
+<!ENTITY gmi.vw.use-def "%gmi.vw.use-def;">
+<!ENTITY % gmi.vw.res-def "<guimenuitem><accel>R</accel>eset Default Layout for Customer Documents</guimenuitem>">
+<!ENTITY gmi.vw-res.def "%gmi.vw.res-def;">
+<!ENTITY % gsm.vw.ord "<guisubmenu>Sort <accel>O</accel>rder</guisubmenu>">
+<!ENTITY gsm.vw.ord "%gsm.vw.ord;">
+<!ENTITY % gmi.vw.ord.def "<guimenuitem><accel>S</accel>tandard</guimenuitem>">
+<!ENTITY gmi.vw.ord.def "%gmi.vw.ord.def;">
+<!ENTITY % gmi.vw.ord.date "<guimenuitem><accel>D</accel>ate</guimenuitem>">
+<!ENTITY gmi.vw.ord.date "%gmi.vw.ord.date;">
+<!ENTITY % gmi.vw.ord.entry "<guimenuitem>Date of <accel>E</accel>ntry</guimenuitem>">
+<!ENTITY gmi.vw.ord.entry "%gmi.vw.ord.entry;">
+<!ENTITY % gmi.vw.ord.qua "<guimenuitem><accel>Q</accel>uantity</guimenuitem>">
+<!ENTITY gmi.vw.ord.qua "%gmi.vw.ord.qua;">
+<!ENTITY % gmi.vw.ord.pri "<guimenuitem><accel>P</accel>rice</guimenuitem>">
+<!ENTITY gmi.vw.ord.pri "%gmi.vw.ord.pri;">
+<!ENTITY % gmi.vw.ord.desc "<guimenuitem>Descri<accel>p</accel>tion</guimenuitem>">
+<!ENTITY gmi.vw.ord.desc "%gmi.vw.ord.desc;">
<!-- Action-Menu -->
<!ENTITY % gm.act "<guimenu><accel>A</accel>ctions</guimenu>">
<!ENTITY gm.act "%gm.act;">
+<!ENTITY % gsm.ac.on-act "<guisubmenu><accel>O</accel>nline Actions</guisubmenu>">
+<!ENTITY gsm.ac.on-act "%gsm.ac.on-act;">
+<!ENTITY % gmi.ac.on-act.get-bal "<guimenuitem>Get <accel>B</accel>alance</guimenuitem>">
+<!ENTITY gmi.ac.on-act.get-bal "%gmi.ac.on-act.get-bal;">
+<!ENTITY % gmi.ac.on-act.get-tr "<guimenuitem>Get <accel>T</accel>ransactions…</guimenuitem>">
+<!ENTITY gmi.ac.on-act.get-tr "%gmi.ac.on-act.get-tr;">
+<!ENTITY % gmi.ac.on-act.sepa-tr "<guimenuitem>Issue <accel>S</accel>EPA Transaction…</guimenuitem>">
+<!ENTITY gmi.ac.on-act.sepa-tr "%gmi.ac.on-act.sepa-tr;">
+<!ENTITY % gmi.ac.on-act.sepa-int "<guimenuitem>Issue SEPA I<accel>n</accel>ternal Transaction</guimenuitem>">
+<!ENTITY gmi.ac.on-act.sepa-int "%gmi.ac.on-act.sepa-int;">
+<!ENTITY % gmi.ac.on-act.int-tr "<guimenuitem><accel>I</accel>nternal Transaction…</guimenuitem>">
+<!ENTITY gmi.ac.on-act.int-tr "%gmi.ac.on-act.int-tr;">
+<!ENTITY % gmi.ac.on-act.log "<guimenuitem>Show <accel>l</accel>og Window</guimenuitem>">
+<!ENTITY gmi.ac.on-act.log "%gmi.ac.on-act.log;">
+<!ENTITY % gsm.ac.scd "<gusubimenu><accel>S</accel>cheduled Transactions</guimenuitem>">
+<!ENTITY gsm.ac.scd "%gsm.ac.scd;">
+<!ENTITY % gmi.ac.scd.tr-ed "<guimenuitem><accel>S</accel>cheduled Transaction Editor</guimenuitem>">
+<!ENTITY gmi.ac.scd.tr-ed "%gmi.ac.scd.tr-ed;">
+<!ENTITY % gmi.ac.scd.slr "<guimenuitem>Since <accel>L</accel>ast Run…</guimenuitem>">
+<!ENTITY gmi.ac.scd.slr "%gmi.ac.scd.slr;">
+<!ENTITY % gmi.ac.scd.loan "<guimenuitem><accel>M</accel>ortgage & Loan Repayment…</guimenuitem>">
+<!ENTITY gmi.ac.scd.loan "%gmi.ac.scd.loan;">
+<!ENTITY % gsm.ac.bgt "<guisubmenu>B<accel>u</accel>dget</guisubmenu>">
+<!ENTITY gsm.ac.bgt "%gsm.ac.bgt;">
+<!ENTITY % gmi.ac.bgt.new "<guimenuitem><accel>N</accel>ew Budget</guimenuitem>">
+<!ENTITY gmi.ac.bgt.new "%gmi.ac.bgt.new;">
+<!ENTITY % gmi.ac.bgt.open "<guimenuitem><accel>O</accel>pen Budget</guimenuitem>">
+<!ENTITY gmi.ac.bgt.open "%gmi.ac.bgt.open;">
+<!ENTITY % gmi.ac.bgt.copy "<guimenuitem><accel>C</accel>opy Budget</guimenuitem>">
+<!ENTITY gmi.ac.bgt.coy "%gmi.ac.bgt.copy;">
+<!ENTITY % gmi.ac.bgt.del "<guimenuitem><accel>D</accel>elete Budget</guimenuitem>">
+<!ENTITY gmi.ac.bgt.del "%gmi.ac.bgt.del;">
+<!ENTITY % gmi.ac.act-new "<guimenuitem>New <accel>A</accel>ccount…</guimenuitem>">
+<!ENTITY gmi.ac.act-new "%gmi.ac.act-new;">
+<!ENTITY % gmi.ac.act-hier "<guimenuitem>New Account <accel>H</accel>ierarchy</guimenuitem>">
+<!ENTITY gmi.ac.act-hier "%gmi.ac.act-hier;">
+<!ENTITY % gmi.ac.trf "<guimenuitem><accel>T</accel>ransfer…</guimenuitem>">
+<!ENTITY gmi.ac.trf "%gmi.ac.trf;">
+<!ENTITY % gmi.ac.rec "<guimenuitem><accel>R</accel>econcile…</guimenuitem>">
+<!ENTITY gmi.ac.rec "%gmi.ac.rec;">
+<!ENTITY % gmi.ac.au-clr "<guimenuitem><accel>A</accel>uto Clear…</guimenuitem>">
+<!ENTITY gmi.ac.au-clr "%gmi.ac.au-clr;">
+<!ENTITY % gmi.ac.stk-spt "<guimenuitem>Stoc<accel>k</accel> Split…</guimenuitem>">
+<!ENTITY gmi.ac.stk-spt "%gmi.ac.stk-spt;">
+<!ENTITY % gmi.ac.vw-lots "<guimenuitem>View <accel>L</accel>ots…</guimenuitem>">
+<!ENTITY gmi.ac.vw-lots "%gmi.ac.vw-lots;">
+<!ENTITY % gmi.ac.tr.blk "<guimenuitem><accel>B</accel>lank Transaction</guimenuitem>">
+<!ENTITY gmi.ac.tr.blk "%gmi.ac.tr.blk;">
+<!ENTITY % gmi.ac.tr.go-to "<guimenuitem><accel>G</accel>o to Date</guimenuitem>">
+<!ENTITY gmi.ac.tr.go-to "%gmi.ac.tr.go-to;">
+<!ENTITY % gmi.ac.tr.spt "<guimenuitem>S<accel>p</accel>lit Transaction</guimenuitem>">
+<!ENTITY gmi.ac.tr.spt "%gmi.ac.tr.spt;">
+<!ENTITY % gmi.ac.tr.ed-ex "<guimenuitem>Edit E<accel>x</accel>change Rate</guimenuitem>">
+<!ENTITY gmi.ac.tr.ed-ex "%gmi.ac.tr.ed-ex;">
+<!ENTITY % gmi.ac.tr.sched "<guimenuitem>Sche<accel>d</accel>ule…</guimenuitem>">
+<!ENTITY gmi.ac.tr.sched "%gmi.ac.tr.sched;">
+<!ENTITY % gmi.ac.tr.jump "<guimenuitem><accel>J</accel>ump to other Account</guimenuitem>">
+<!ENTITY gmi.ac.tr.jump "%gmi.ac.tr.jump;">
+<!ENTITY % gmi.ac.inv-ent "<guimenuitem><accel>E</accel>nter</guimenuitem>">
+<!ENTITY gmi.ac.inv-ent "%gmi.ac.inv-ent;">
+<!ENTITY % gmi.ac.inv-cnl "<guimenuitem><accel>C</accel>ancel</guimenuitem>">
+<!ENTITY gmi.ac.inv-cnl "%gmi.ac.inv-cnl;">
+<!ENTITY % gmi.ac.inv-del "<guimenuitem><accel>D</accel>elete</guimenuitem>">
+<!ENTITY gmi.ac.inv-del "%gmi.ac.inv-del;">
+<!ENTITY % gmi.ac.inv-blk "<guimenuitem><accel>B</accel>lank</guimenuitem>">
+<!ENTITY gmi.ac.inv-blk "%gmi.ac.inv-blk;">
+<!ENTITY % gmi.ac.inv-dup "<guimenuitem>Dup<accel>l</accel>icate Entry</guimenuitem>">
+<!ENTITY gmi.ac.inv-dup "%gmi.ac.inv-dup;">
+<!ENTITY % gmi.ac.inv-up "<guimenuitem>Move Entry <accel>U</accel>p</guimenuitem>">
+<!ENTITY gmi.ac.inv-up "%gmi.ac.inv-up;">
+<!ENTITY % gmi.ac.inv-down "<guimenuitem>Move Entry Do<accel>w</accel>n</guimenuitem>">
+<!ENTITY gmi.ac.inv-down "%gmi.ac.inv-down;">
+<!ENTITY % gsm.ac.chk-rep "<guimenuitem><accel>C</accel>heck & Repair</guimenuitem>">
+<!ENTITY gsm.ac.chk-rep "%gsm.ac.chk-rep;">
+<!ENTITY % gmi.ac.chk-rep.acct "<guimenuitem>Check & Repair A<accel>c</accel>count</guimenuitem>">
+<!ENTITY gmi.ac.chk-rep.acct "%gmi.ac.chk-rep.acct;">
+<!ENTITY % gmi.ac.chk-rep.sacct "<guimenuitem>Check & Repair Su<accel>b</accel>account</guimenuitem>">
+<!ENTITY gmi.ac.chk-rep.sacct "%gmi.ac.chk-rep.sacct;">
+<!ENTITY % gmi.ac.chk-rep.all "<guimenuitem>Check & Repair A<accel>l</accel>l</guimenuitem>">
+<!ENTITY gmi.ac.chk-rep.all "%gmi.ac.chk-rep.all;">
+<!ENTITY % gmi.ac.res-warn "<guimenuitem>Reset <accel>W</accel>arnings…</guimenuitem>">
+<!ENTITY gmi.ac.res-warn "%gmi.ac.res-warn;">
+<!ENTITY % gmi.ac.re-pg "<guimenuitem>Re<accel>n</accel>ame Page</guimenuitem>">
+<!ENTITY gmi.ac.re-pg "%gmi.ac.re-pg;">
+
+<!-- Transactions-Menu -->
+<!ENTITY % gm.trans "<guimenu>Tra<accel>n</accel>saction</guimenu>">
+<!ENTITY gm.trans "%gm.trans;">
+<!ENTITY % gmi.tr.cut "<guimenuitem>Cu<accel>t</accel> Transaction</guimenuitem>">
+<!ENTITY gmi.tr.cut "%gmi.tr.cut;">
+<!ENTITY % gmi.tr.copy "<guimenuitem><accel>C</accel>opy Transaction</guimenuitem>">
+<!ENTITY gmi.tr.copy "%gmi.tr.copy;">
+<!ENTITY % gmi.tr.paste "<guimenuitem><accel>P</accel>aste Transaction</guimenuitem>">
+<!ENTITY gmi.tr.paste "%gmi.tr.paste;">
+<!ENTITY % gmi.tr.dup "<guimenuitem>Dup<accel>l</accel>icate Transaction</guimenuitem>">
+<!ENTITY gmi.tr.dup "%gmi.tr.dup;">
+<!ENTITY % gmi.tr.del "<guimenuitem><accel>D</accel>elete Transaction</guimenuitem>">
+<!ENTITY gmi.tr.del "%gmi.tr.del;">
+<!ENTITY % gmi.tr.rem "<guimenuitem>Remo<accel>v</accel>e Other Splits</guimenuitem>">
+<!ENTITY gmi.tr.rem "%gmi.tr.rem;">
+<!ENTITY % gmi.tr.ent "<guimenuitem><accel>E</accel>nter Transaction</guimenuitem>">
+<!ENTITY gmi.tr.ent "%gmi.tr.ent;">
+<!ENTITY % gmi.tr.cnl "<guimenuitem>Ca<accel>n</accel>cel Transaction</guimenuitem>">
+<!ENTITY gmi.tr.cnl "%gmi.tr.cnl;">
+<!ENTITY % gmi.tr.void "<guimenuitem><accel>V</accel>oid Transaction</guimenuitem>">
+<!ENTITY gmi.tr.void "%gmi.tr.void;">
+<!ENTITY % gmi.tr.un-void "<guimenuitem><accel></accel>Unvoid Transaction</guimenuitem>">
+<!ENTITY gmi.tr.un-void "%gmi.tr.un-void;">
+<!ENTITY % gmi.tr.add-rev "<guimenuitem>Add <accel>R</accel>eversing Transaction</guimenuitem>">
+<!ENTITY gmi.tr.add-rev "%gmi.tr.add-rev;">
+<!ENTITY % gmi.tr.man-doc-link "<guimenuitem><accel>M</accel>anage Document Link…</guimenuitem>">
+<!ENTITY gmi.tr.man-doc-link "%gmi.tr.man-doc-link;">
+<!ENTITY % gmi.tr.open-doc "<guimenuitem><accel>O</accel>pen Linked Document</guimenuitem>">
+<!ENTITY gmi.tr.open-doc "%gmi.tr.open-doc;">
+<!ENTITY % gmi.tr.jump-inv "<guimenuitem><accel></accel>Jump to Invoice</guimenuitem>">
+<!ENTITY gmi.tr.jump-inv "%gmi.tr.jump-inv;">
<!-- Business-Menu -->
-<!ENTITY % gm.busi "<guimenu><accel>B</accel>usiness</guimenu>">
-<!ENTITY gm.busi "%gm.busi;">
+<!ENTITY % gm.bus "<guimenu><accel>B</accel>usiness</guimenu>">
+<!ENTITY gm.bus "%gm.bus;">
+<!ENTITY % gsm.bus.cus "<guisubmenu><accel>C</accel>ustomer</guisubmenu>">
+<!ENTITY gsm.bus.cus "%gsm.bus.cus;">
+<!ENTITY % gmi.bus.cus.o-view "<guimenuitem><accel></accel>Customers Overview</guimenuitem>">
+<!ENTITY gmi.bus.cus.o-view "%gmi.bus.cus.o-view;">
+<!ENTITY % gmi.bus.cus.new-cus "<guimenuitem><accel>N</accel>ew Customer…</guimenuitem>">
+<!ENTITY gmi.bus.cus.new-cus "%gmi.bus.cus.new-cus;">
+<!ENTITY % gmi.bus.cus.find-cus "<guimenuitem><accel>F</accel>ind Customer…</guimenuitem>">
+<!ENTITY gmi.bus.cus.find-cus "%gmi.bus.cus.find-cus;">
+<!ENTITY % gmi.bus.cus.new-inv "<guimenuitem>New <accel>I</accel>nvoice…</guimenuitem>">
+<!ENTITY gmi.bus.cus.new-inv "%gmi.bus.cus.new-inv;">
+<!ENTITY % gmi.bus.cus.find-inv "<guimenuitem>Find In<accel>v</accel>oice…</guimenuitem>">
+<!ENTITY gmi.bus.cus.find-inv "%gmi.bus.cus.find-inv;">
+<!ENTITY % gmi.bus.cus.new-job "<guimenuitem>New <accel>J</accel>ob…</guimenuitem>">
+<!ENTITY gmi.bus.cus.new-job "%gmi.bus.cus.new-job;">
+<!ENTITY % gmi.bus.cus.find-job "<guimenuitem>Find Jo<accel>b</accel>…</guimenuitem>">
+<!ENTITY gmi.bus.cus.find-job "%gmi.bus.cus.find-job;">
+<!ENTITY % gmi.bus.cus.pro-pay "<guimenuitem><accel>P</accel>rocess Paymen…</guimenuitem>">
+<!ENTITY gmi.bus.cus.pro-pay "%gmi.bus.cus.pro-pay;">
+<!ENTITY % gmi.bus.cus.inv-due-rem "<guimenuitem>Invoce <accel>D</accel>ue Reminder</guimenuitem>">
+<!ENTITY gmi.bus.cus.inv-due-rem "%gmi.bus.cus.inv-due-rem;">
+<!ENTITY % gsm.bus.ven "<guisubmenu><accel>V</accel>endor</guisubmenu>">
+<!ENTITY gsm.bus.ven "%gsm.bus.ven;">
+<!ENTITY % gmi.bus.ven.o-view "<guimenuitem><accel></accel>Vendors Overview</guimenuitem>">
+<!ENTITY gmi.bus.ven.o-view "%gmi.bus.ven.o-view;">
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+<!ENTITY gmi.new-win "%gmi.new-win;">
+<!ENTITY % gmi.new-page "<guimenuitem>New Window with <accel>P</accel>age</guimenuitem>">
+<!ENTITY gmi.new-page "%gmi.new-page;">
<!-- Help-Menu -->
<!ENTITY % gm.help "<guimenu><accel>H</accel>elp</guimenu>">
@@ -198,7 +566,7 @@
<!-- menuchoice -->
<!-- <!ENTITY mc.xx.yy.zz "<menuchoice>%gm.xx;%gsm.yy;%gmi.zzz;</menuchoice>"> -->
-<!ENTITY mc.rep.budget.budget-rep "<menuchoice>%gm.rep;%gsm.budget;%gmi.budget-rep;</menuchoice>">
+<!ENTITY mc.rep.bgt.bgt-rep "<menuchoice>%gm.rep;%gsm.rep.bgt;%gmi.rep.bgt.bgt-rep;</menuchoice>">
<!ENTITY mc.help.guide "<menuchoice>%gm.help;%gmi.guide;</menuchoice>">
<!ENTITY mc.help.tip "<menuchoice>%gm.help;%gmi.tip;</menuchoice>">
diff --git a/docbook/gnc-locale-de.dtd b/docbook/gnc-locale-de.dtd
index 078ff31c..a442f8da 100644
--- a/docbook/gnc-locale-de.dtd
+++ b/docbook/gnc-locale-de.dtd
@@ -1,6 +1,6 @@
<!-- Add translated entities below. The master entities are in gnc-locale-C.dtd.
Only parameter entities (% entities) should be translated.
- See htps://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
+ See https://www.w3.org/TR/REC-xml/#sec-physical-struct. -->
<!-- keycaps for keycombos and shortcuts -->
<!ENTITY % kc.alt '<keycap function="alt">Alt</keycap>'>
@@ -27,39 +27,39 @@
<!ENTITY % gm.view "<guimenu><accel>A</accel>nsicht</guimenu>">
-<!-- Transactions-Menu -->
-<!ENTITY % gm.trans "<guimenu><accel>B</accel>uchungen</guimenu>">
-
-
<!-- Actions-Menu -->
<!ENTITY % gm.act "<guimenu>A<accel>k</accel>tion</guimenu>">
+<!-- Transactions-Menu -->
+<!ENTITY % gm.trans "<guimenu><accel>B</accel>uchungen</guimenu>">
+
+
<!-- Business-Menu -->
-<!ENTITY % gm.busi "<guimenu><accel>G</accel>eschäft</guimenu>">
+<!ENTITY % gm.bus "<guimenu><accel>G</accel>eschäft</guimenu>">
<!-- Reports-Menu -->
-<!ENTITY % gm.report "<guimenu>Be<accel>r</accel>ichte</guimenu>">
-<!ENTITY % gsm.budget "<guisubmenu>B<accel>u</accel>dget</guisubmenu>">
-<!ENTITY % gmi.budget-rep "<guimenuitem>Budget-Bericht</guimenuitem>">
+<!ENTITY % gm.rep "<guimenu>Be<accel>r</accel>ichte</guimenu>">
+<!ENTITY % gsm.rep.bgt "<guisubmenu>B<accel>u</accel>dget</guisubmenu>">
+<!ENTITY % gmi.rep.bgt.bgt-rep "<guimenuitem>Budget-Bericht</guimenuitem>">
<!-- Tools-Menu -->
<!ENTITY % gm.tool "<guimenu><accel>W</accel>erkzeuge</guimenu>">
-<!ENTITY % gmi.aqb "<guimenuitem><accel>O</accel>nlinebanking Einrichtung…</guimenuitem>">
-<!ENTITY % gmi.price "<guimenuitem><accel>K</accel>urs Datenbank</guimenuitem>">
-<!ENTITY % gmi.sec "<guimenuitem><accel>W</accel>ertpapier Editor</guimenuitem>">
-<!ENTITY % gmi.loan "<guimenuitem><accel>D</accel>arlehensrechner</guimenuitem>">
-<!ENTITY % gmi.clbok "<guimenuitem>Buch<accel>a</accel>bschluss</guimenuitem>">
-<!ENTITY % gmi.impmap "<guimenuitem><accel>I</accel>mport-Zuordnungen Editor</guimenuitem>">
-<!ENTITY % gmi.doclink "<guimenuitem>Buchungs<accel>v</accel>erknüpfungen</guimenuitem>">
-<!ENTITY % gmi.genjour "<guimenuitem>Hauptbuch <accel>J</accel>ournal</guimenuitem>">
+<!ENTITY % gmi.to.aqb "<guimenuitem><accel>O</accel>nlinebanking Einrichtung…</guimenuitem>">
+<!ENTITY % gmi.to.price "<guimenuitem><accel>K</accel>urs Datenbank</guimenuitem>">
+<!ENTITY % gmi.to.sec "<guimenuitem><accel>W</accel>ertpapier Editor</guimenuitem>">
+<!ENTITY % gmi.to.loan "<guimenuitem><accel>D</accel>arlehensrechner</guimenuitem>">
+<!ENTITY % gmi.to.clbok "<guimenuitem>Buch<accel>a</accel>bschluss</guimenuitem>">
+<!ENTITY % gmi.to.imp-map "<guimenuitem><accel>I</accel>mport-Zuordnungen Editor</guimenuitem>">
+<!ENTITY % gmi.to.link-doc "<guimenuitem>Buchungs<accel>v</accel>erknüpfungen</guimenuitem>">
+<!ENTITY % gmi.to.gen-jour "<guimenuitem>Hauptbuch <accel>J</accel>ournal</guimenuitem>">
<!-- Window-Menu -->
<!ENTITY % gm.win "<guimenu><accel>F</accel>enster</guimenu>">
-<!ENTITY % gmi.nwin "<guimenuitem><accel>N</accel>eues Fenster</guimenuitem>">
-<!ENTITY % gmi.npage "<guimenuitem>Neues Fenster mit <accel>S</accel>eite</guimenuitem>">
+<!ENTITY % gmi.new-win "<guimenuitem><accel>N</accel>eues Fenster</guimenuitem>">
+<!ENTITY % gmi.new-page "<guimenuitem>Neues Fenster mit <accel>S</accel>eite</guimenuitem>">
<!-- Help-Menu -->
<!ENTITY % gm.help "<guimenu><accel>H</accel>ilfe</guimenu>">
diff --git a/manual/de/Help_ch_GUIMenus.xml b/manual/de/Help_ch_GUIMenus.xml
index 97088842..c0c262c0 100644
--- a/manual/de/Help_ch_GUIMenus.xml
+++ b/manual/de/Help_ch_GUIMenus.xml
@@ -2549,7 +2549,7 @@
<tbody>
<row>
<entry>
- <para>&gmi.new;
+ <para>&gmi.new-win;
</para>
</entry>
@@ -2561,7 +2561,7 @@
<row>
<entry>
- <para>&gmi.page;
+ <para>&gmi.new-page;
</para>
</entry>
commit cc468294a81d55741e62a737a18fc924e642817a
Merge: 937e8a81 31c20b76
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Mon May 2 15:16:59 2022 +0200
Merge PR #249 into maint
diff --cc guide/de/ch_txns.xml
index 5232eb67,dbe02e77..c9484137
--- a/guide/de/ch_txns.xml
+++ b/guide/de/ch_txns.xml
@@@ -295,10 -295,10 +295,10 @@@
Schiebefenster eine bestimmte Anzahl von Monaten vor dem laufenden Monat genommen wird.
Dies wird unter
<menuchoice>
- <guimenu>Bearbeiten</guimenu><guisubmenu>Einstellungen</guisubmenu><guisubmenu>Datum und
- <guimenu>Bearbeiten</guimenu><guisubmenu>Einstellungen</guisubmenu><guisubmenu>Zahl, Datum,
-- Zeit</guisubmenu><guilabel>Datum vervollständigen</guilabel>
++ <guimenu>Bearbeiten</guimenu><guimenuitem>Einstellungen</guimenuitem>
</menuchoice>
- konfiguriert werden.
++ im Abschnitt <guilabel>Zahl, Datum, Zeit</guilabel> über <guilabel>Datum vervollständigen</guilabel>
+ konfiguriert.
</para>
</tip>
@@@ -436,8 -436,8 +436,8 @@@
<para>Bei Teilbuchungen ist die erste Zeile einer Buchung die <emphasis>Buchungszeile</emphasis>. Sie
enthält das <guilabel>Datum</guilabel>, optional die <guilabel>Nr.</guilabel> (wie die
Überweisungsnummer), Buchungs-<guilabel>Beschreibung</guilabel>, Gesamtbetrag für das
- laufende Konto(<guilabel>Gesamt Soll</guilabel> oder <guilabel>Gesamt Aufwand</guilabel>
- hier), und den aktuellen Konten-<guilabel>Saldo</guilabel> nach der aktuellen Buchung.
- laufende Konto (<guilabel>Gesamt Soll</guilabel> oder <guilabel>Gesamt Aufwand</guilabel>
- ), und den aktuellen Konten-<guilabel>Saldo</guilabel> nach der aktuellen Buchung.
++ laufende Konto (<guilabel>Gesamt Soll</guilabel> oder <guilabel>Gesamt Aufwand</guilabel>),
++ und den aktuellen Konten-<guilabel>Saldo</guilabel> nach der aktuellen Buchung.
Beachten Sie, dass in der erweiterten Ansicht der Spaltenkopf der
<guilabel>Buchungs</guilabel>spalte verschwindet und es gibt keinen Kontennamen in diesem
Feld. Diese Zeile zeigt Ihnen nur eine Zusammenfassung der Auswirkung der Buchung auf dem
@@@ -454,9 -454,9 +454,9 @@@
</para>
</note>
- <para>Die eingerückten Zeilen unter der Buchungszeile sind die <emphasis>Teilbuchungszielen</emphasis>.
- Sie sind grauen Zeilen unterteilt. Wenn Sie eine der Teilbuchungszeilen hervorheben, wechseln
- die Spaltenköpfe, um die teilbuchungsrelevanten Felder zu benennen:
+ <para>Die eingerückten Zeilen unter der Buchungszeile sind die <emphasis>Teilbuchungszeilen</emphasis>.
- Wenn Sie eine der Teilbuchungszeilen hervorheben, wechseln die Spaltenköpfe, um die
- teilbuchungsrelevanten Felder zu benennen:
++ Wenn Sie eine der Teilbuchungszeilen hervorheben, wechseln die Spaltenköpfe, um die
++ teilbuchungsrelevanten Felder zu benennen:
</para>
<screenshot id="txns-registersplit2">
@@@ -1718,10 -1715,10 +1715,11 @@@
</listitem>
<listitem>
- <para>Als weiteres Beispiel einer einfachen 2-Konten-Buchung fügen Sie eine weitere Buchung hinzu, um die
- Ausgabe von 45,21 € Wert der Lebensmittel vom 05.03.2015 zu beschreiben. Im
- <emphasis>Aktiva:Barvermögen:Girokonto</emphasis>-Konto <guilabel>Buchen</guilabel> Sie
- auf <emphasis>Aufwendungen:Lebensmittel</emphasis>. Die Kontenansicht erscheint nun:
+ <para>Als weiteres Beispiel einer einfachen 2-Konten-Buchung fügen Sie eine weitere Buchung hinzu, um
+ die Ausgabe von 45,21 € für Lebensmittel vom 05.03.2015 zu beschreiben. Im Konto
+ <emphasis>Aktiva:Barvermögen:Girokonto</emphasis> <guilabel>Buchen</guilabel> Sie
+ auf <emphasis>Aufwendungen:Lebensmittel</emphasis>.
++ <!-- "Die Kontenansicht erscheint nun:" fehlendes Bild? -->
</para>
</listitem>
commit 937e8a817547d10b623bae7c3acbcf834fb4b276
Merge: 4751e484 924164ff
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Sun Apr 17 04:08:24 2022 +0200
Merge PR #258
commit 4751e4843b170e8f0b342e8ef6f755c68eed85ff
Merge: 180d159b 87a10840
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Mon Apr 11 19:52:11 2022 +0200
Merge remote-tracking branch 'cwehli/maint' into maint
commit 87a108404bc2236c838d57ca0650a51b18cef875
Author: Christian Wehling <christian.wehling at web.de>
Date: Sat Apr 2 13:24:06 2022 +0200
gitignore: Cleanup
diff --git a/.gitignore b/.gitignore
index cb75bde3..d7604384 100644
--- a/.gitignore
+++ b/.gitignore
@@ -1,20 +1,6 @@
-# We filter only autotools artefacts.
# Use a separate build directory!
-# For other purposes adjust "$XDG_CONFIG_HOME/git/ignore!
+# Have a look at https://wiki.gnucash.org/wiki/Documentation_Improvement#Initial_Steps.
+#
+# If /your/ tools add files into the source tree, adjust /your/ "$XDG_CONFIG_HOME/git/ignore"
+# or "$GIT_DIR/info/exclude" as described at https://git-scm.com/docs/gitignore!
-#absolute:
-/INSTALL
-/aclocal.m4
-/autom4te.cache/
-/config.guess
-/config.sub
-/configure
-/install-sh
-/ltmain.sh
-/missing
-/build
-/guide/pt/Auxiliary files/
-/home/pmra/Documents/6.Translations/GnuCash/gnucash-docs/gnucash-docs/guide/pt/figures100
-
-#relative:
-Makefile.in
commit 180d159bae0d1c4de66cbd07e53abfc5c985f087
Author: Christian Wehling <christian.wehling at web.de>
Date: Tue Mar 29 20:29:48 2022 +0200
gnc-docbookx.dtd, Optimize links to Selinger's docs
diff --git a/docbook/gnc-docbookx.dtd b/docbook/gnc-docbookx.dtd
index 2411aaeb..0e029953 100644
--- a/docbook/gnc-docbookx.dtd
+++ b/docbook/gnc-docbookx.dtd
@@ -164,7 +164,7 @@ own entity definitions to use across all of our DocBook pages. -->
<!ENTITY url-yh-hlp "https://help.yahoo.com/"> <!-- Append the desired topic -->
<!-- c) URLs of Authors -->
-<!ENTITY url-selinger "https://www.mathstat.dal.ca/~selinger/">
-<!ENTITY tit-sel-tut "&url-selinger;accounting/tutorial.html">
-<!ENTITY tit-sel-gnc "&url-selinger;accounting/gnucash.html">
+<!ENTITY url-selinger "https://www.mathstat.dal.ca/~selinger/accounting/">
+<!ENTITY ulink-sel-tut '<ulink url="&url-selinger;tutorial"><foreignphrase>Tutorial on multiple currency accounting</foreignphrase></ulink>'>
+<!ENTITY ulink-sel-gnc '<ulink url="&url-selinger;gnucash"><foreignphrase>Multiple currency accounting in GnuCash</foreignphrase></ulink>'>
diff --git a/guide/C/ch_currency.xml b/guide/C/ch_currency.xml
index f50aea2e..1493c87a 100644
--- a/guide/C/ch_currency.xml
+++ b/guide/C/ch_currency.xml
@@ -1036,10 +1036,8 @@ TODO -->
<title>Automatically Recording Currency Transactions using Trading Accounts</title>
<para>Trading accounts were introduced as a feature from &app; version 2.3.14. The conceptual basis for
- trading accounts is described in <ulink url="&url-selinger;accounting/tutorial.html">
- &tit-sel-tut;</ulink> by Peter Selinger. A second tutorial
- <ulink url="&url-selinger;accounting/gnucash.html">&tit-sel-gnc;</ulink> by Peter Selinger
- describes the manual creation and use of trading accounts in &app; prior to version 2.3.14.
+ trading accounts is described in &ulink-sel-tut; by Peter Selinger. A second tutorial
+ &ulink-sel-gnc; describes the manual creation and use of trading accounts in &app; prior to version 2.3.14.
</para>
<para>Trading accounts are not enabled by default in &app;. To enable them go to
diff --git a/guide/de/ch_currency.xml b/guide/de/ch_currency.xml
index bdc70313..f6f2e15c 100644
--- a/guide/de/ch_currency.xml
+++ b/guide/de/ch_currency.xml
@@ -47,8 +47,7 @@
</para>
<para>Für eine vollständige Anleitung zu <guilabel>Devisenhandels</guilabel>-Konten können Sie einen
- Blick <ulink url="&url-selinger;accounting/tutorial.html"> auf dieses Tutorial von Peter
- Selinger (in englischer Sprache)</ulink> werfen.
+ Blick auf das &ulink-sel-tut; von Peter Selinger (in englischer Sprache) werfen.
</para>
</note>
</sect1>
diff --git a/guide/it/gnucash-guide.xml b/guide/it/gnucash-guide.xml
index 6916d675..97480593 100644
--- a/guide/it/gnucash-guide.xml
+++ b/guide/it/gnucash-guide.xml
@@ -13156,9 +13156,8 @@ Entrate
.
</para>
- <para>For a complete guide on <guilabel>trading</guilabel> accounts, see
- <foreignphrase><ulink url="&url-selinger;accounting/tutorial.html">
- &tit-sel-tut;</ulink> by</foreignphrase> Peter Selinger.
+ <para>Per una guida completa sui conti per il <guilabel>trading</guilabel> si
+ consiglia di consultare la guida &ulink-sel-tut; di Peter Selinger (in inglese).
</para>
</note>
</sect1>
diff --git a/guide/it/it.po b/guide/it/it.po
index 57b9fbd9..0a277831 100644
--- a/guide/it/it.po
+++ b/guide/it/it.po
@@ -14908,12 +14908,10 @@ msgstr ""
#: C/gnucash-guide.xml:40(para)
msgid ""
"For a complete guide on <guilabel>trading</guilabel> accounts you can take a "
-"look <ulink url=\"&url-selinger;"
-"accounting/tutorial.html\">&tit-sel-tut;</ulink> by Peter Selinger."
+"look &ulink-sel-tut; by Peter Selinger."
msgstr ""
"Per una guida completa sui conti per il <guilabel>trading</guilabel> si "
-"consiglia di consultare la guida <ulink url=\"&url-selinger;"
-"accounting/tutorial.html\">&tit-sel-tut;</ulink> Peter Selinger (in inglese)."
+"consiglia di consultare la guida &ulink-sel-tut; di Peter Selinger (in inglese)."
#: C/gnucash-guide.xml:49(para)
msgid ""
diff --git a/guide/ja/ch_currency.xml b/guide/ja/ch_currency.xml
index c2b4c373..ef92b146 100644
--- a/guide/ja/ch_currency.xml
+++ b/guide/ja/ch_currency.xml
@@ -40,9 +40,8 @@
ã«ã‚ã‚‹<guilabel>勘定科目</guilabel>タブã§æœ‰åŠ¹ã«ã™ã‚‹ã“ã¨ãŒã§ãã¾ã™ã€‚
</para>
- <para><guilabel>投機</guilabel>勘定科目ã®å®Œå…¨ãªã‚¬ã‚¤ãƒ‰ã«ã¤ã„ã¦ã¯<ulink
-url="&url-selinger;accounting/tutorial.html">&tit-sel-tut;
- by Peter Selinger</ulink>ã‚’å‚ç…§ã—ã¦ãã ã•ã„。
+ <para><guilabel>投機</guilabel>勘定科目ã®å®Œå…¨ãªã‚¬ã‚¤ãƒ‰ã«ã¤ã„ã¦ã¯ &ulink-sel-tut;
+ by Peter Selinger ã‚’å‚ç…§ã—ã¦ãã ã•ã„。
</para>
</note>
</sect1>
diff --git a/guide/pt/ch_currency.xml b/guide/pt/ch_currency.xml
index fffaa308..c380402e 100644
--- a/guide/pt/ch_currency.xml
+++ b/guide/pt/ch_currency.xml
@@ -43,8 +43,7 @@
</para>
<para>Para um guia completo sobre <guilabel>contas de bolsa</guilabel>, pode seguir este
- <foreignphrase><ulink url="&url-selinger;accounting/tutorial.html">
- &tit-sel-tut;</ulink></foreignphrase> por Peter Selinger.
+ &ulink-sel-tut; por Peter Selinger.
</para>
</note>
</sect1>
diff --git a/guide/ru/ch_currency.xml b/guide/ru/ch_currency.xml
index 8570de1f..8ccda907 100644
--- a/guide/ru/ch_currency.xml
+++ b/guide/ru/ch_currency.xml
@@ -1062,9 +1062,8 @@ Income:Investments:Currency Bank:Capital Gains:XXX (XXX)</screen>
<title>Automatically Recording Currency Transactions using Trading Accounts</title>
<para>Trading accounts were introduced as a feature from &app; version 2.3.14. The conceptual basis for
- trading accounts is described in <ulink url="&url-selinger;accounting/tutorial.html">
- &tit-sel-tut;</ulink> by Peter Selinger. A second tutorial
- <ulink url="&url-selinger;accounting/gnucash.html"> &tit-sel-gnc;</ulink> by Peter Selinger
+ trading accounts is described in &ulink-sel-tut; by Peter Selinger. A second tutorial
+ &ulink-sel-gnc; by Peter Selinger
describes the manual creation and use of trading accounts in &app; prior to version 2.3.14.
</para>
diff --git a/manual/C/Help_ch_Customize.xml b/manual/C/Help_ch_Customize.xml
index 3d2ea2f3..ba0311c0 100755
--- a/manual/C/Help_ch_Customize.xml
+++ b/manual/C/Help_ch_Customize.xml
@@ -1385,7 +1385,7 @@ Translators:
</para>
<tip>
- <para>To avoid several problems on multiple currency accounting read Peter Selinger's <ulink url="&url-selinger;accounting/tutorial.html">&tit-sel-tut;</ulink>.
+ <para>To avoid several problems on multiple currency accounting read Peter Selinger's &ulink-sel-tut;.
</para>
</tip>
</sect3>
diff --git a/manual/de/Help_ch_Account-Actions.xml b/manual/de/Help_ch_Account-Actions.xml
index 46b04f72..49b99d6d 100644
--- a/manual/de/Help_ch_Account-Actions.xml
+++ b/manual/de/Help_ch_Account-Actions.xml
@@ -468,9 +468,8 @@
<para>Devisenhandelskonten repräsentieren/gleichen aus das schwebende Ergebnis Ihres Wertpapier- und
Devisenhandels. Sobald sie den ersten Kauf tätigen, etwa Umtausch Ihrer
Heimwährung in die des Urlaubslandes, wird für beide Währungen ein Konto
- angelegt, sofern es nicht bereits existiert. Die Details sind in
- <ulink url="&tit-sel-tut;"></ulink> und <ulink url="&tit-sel-gnc;"></ulink> in
- Englisch beschrieben.
+ angelegt, sofern es nicht bereits existiert. Die Details hat Peter Selinger in
+ &ulink-sel-tut; und &ulink-sel-gnc; beschrieben (nur in englischer Sprache verfügbar).
</para>
</entry>
diff --git a/manual/de/Help_ch_Customize.xml b/manual/de/Help_ch_Customize.xml
index dbd94c9b..2f8be07a 100644
--- a/manual/de/Help_ch_Customize.xml
+++ b/manual/de/Help_ch_Customize.xml
@@ -2220,8 +2220,7 @@ Scrolling to older transactions is not possible. If you want to see all entries
<tip>
<para>Um verschiedene Probleme bei der Buchführung in mehreren Währungen zu vermeiden, lesen Sie Peter
- Selinger's
- <ulink url="&url-selinger;accounting/tutorial.html">&tit-sel-tut;</ulink>.
+ Selingers &ulink-sel-tut;.
</para>
</tip>
</listitem>
diff --git a/manual/it/gnucash-help.xml b/manual/it/gnucash-help.xml
index 10d66fd3..666fba93 100644
--- a/manual/it/gnucash-help.xml
+++ b/manual/it/gnucash-help.xml
@@ -24751,7 +24751,7 @@ make doc
<tip>
<para>To avoid several problems on multiple currency accounting read Peter Selinger's
- <ulink url="&url-selinger;accounting/tutorial.html">&tit-sel-tut;</ulink>.
+ &ulink-sel-tut;.
</para>
</tip>
</sect3>
diff --git a/manual/pt/Help_ch_Customize.xml b/manual/pt/Help_ch_Customize.xml
index 6ec199a0..31dc704d 100644
--- a/manual/pt/Help_ch_Customize.xml
+++ b/manual/pt/Help_ch_Customize.xml
@@ -1422,7 +1422,7 @@
<tip>
<para>&untranslated-pt; To avoid several problems on multiple currency accounting read Peter Selinger's
- <ulink url="&url-selinger;accounting/tutorial.html">&tit-sel-tut;</ulink>.
+ &ulink-sel-tut;.
</para>
</tip>
</sect3>
commit 87b77b8f62380a5b90377d98e101b1aaf17b3f34
Author: John Ralls <jralls at ceridwen.us>
Date: Mon Mar 28 13:25:20 2022 -0700
Re-release documentation for GnuCash 4.10
diff --git a/CMakeLists.txt b/CMakeLists.txt
index 60a8711e..6bed08e2 100644
--- a/CMakeLists.txt
+++ b/CMakeLists.txt
@@ -7,7 +7,7 @@ cmake_minimum_required (VERSION 3.5)
# We don't actually use C, but GNUInstallDirs doesn't work if we don't
# specify a language.
project (gnucash-docs
- VERSION 4.10
+ VERSION 4.10.1
LANGUAGES C)
set (PACKAGE_NAME GnuCash Docs)
diff --git a/ChangeLog b/ChangeLog
index c46926b0..5692d25f 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -1,3 +1,107 @@
+2022-03-28 Frank H. Ellenberger
+
+ * Reenable other languages than pt in Guide (HEAD -> maint, origin/maint)
+
+2022-03-26 John Ralls
+
+ * Release Documentation for GnuCash 4.10 (tag: 4.10)
+
+2022-02-03 goodvibes2
+
+ * Update Preferences documentation to match current state
+
+2022-02-09 goodvibes2
+
+ * Fix 2 "[WARN] FOUserAgent - Destination: Unresolved ID reference"
+
+2022-02-06 goodvibes2
+
+ * Bug 797678 New Append checkbox in Generic Import Transaction Matcher
+
+2022-02-03 goodvibes2
+
+ * Updates to Gen Imp Tran Matcher other than for new Append checkbox
+
+2022-03-26 John Ralls
+
+ * Merge Christian Wehli's 'dtd-update' into maint.
+
+2022-02-13 Christian Wehling
+
+ * Adjusted entity for image width in gnc-docbookx.dtd and ...
+
+2022-03-11 John Ralls
+
+ * Find dialog: Add missing criterion rows to the table.
+
+2022-03-11 John Ralls
+
+ * Find dialog: Explain more clearly what is searched.
+
+2022-03-11 John Ralls
+
+ * Find dialog: Correct the type of tab in which the results are presented.
+
+2022-03-11 John Ralls
+
+ * Find Transactions is a dialog, not an assistant.
+
+2022-03-10 John Ralls
+
+ * Add missing Find fields to table and put them in the right order.
+
+2022-03-10 John Ralls
+
+ * Memo isn't a transaction field, Notes is.
+
+2022-03-10 John Ralls
+
+ * Merge Pedro Albuquerque's 'guide_pt' into maint.
+
+2021-12-28 pmraps
+
+ * pt_PT translation and figures update
+
+2021-12-27 Pedro Albuquerque
+
+ * Update .gitignore
+
+2022-01-11 pmraps
+
+ * pt_PT guide first test build
+
+2021-12-27 pmraps
+
+ * pt_PT translation and figures update
+
+2021-12-27 pmraps
+
+ * pt_PT translation and figures update
+
+2021-12-26 pmraps
+
+ * pt_PT translations and figures update
+
+2021-12-26 pmraps
+
+ * pt_PT adjust figures dpi
+
+2021-12-21 pmraps
+
+ * pt_PT translations and figures update
+
+2022-01-10 Christian Wehling
+
+ * F::Q Link to IRC channel inserted as entity
+
+2022-01-08 Christian Wehling
+
+ * F::Q Even more improvements
+
+2022-01-07 Frank H. Ellenberger
+
+ * Remove country codes from lang attribute and other minor formalities
+
2021-09-28 John Ralls
* Release Documentation for Gnucash 4.8 (tag: 4.8)
diff --git a/NEWS b/NEWS
index a0ddec4a..f2cfad04 100644
--- a/NEWS
+++ b/NEWS
@@ -1,5 +1,8 @@
Version History
---------------
+ 4.10.1- 28 March 2022
+ o Re-release 4.10 because a CMakeLists.txt error included only the
+ Portuguese version of the Tutorial and Concepts Guide.
4.10 - 27 March 2022
o Update Preferences documentation to match current state
o Fix 2 "[WARN] FOUserAgent - Destination: Unresolved ID reference"
commit 654ff3cf642c0b3be79a4400f750df97a4f093d4
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date: Mon Mar 28 14:54:37 2022 +0200
Reenable other languages than pt in Guide
Fix of commit 1ed9599
diff --git a/guide/CMakeLists.txt b/guide/CMakeLists.txt
index 63fa9abf..548a36f4 100644
--- a/guide/CMakeLists.txt
+++ b/guide/CMakeLists.txt
@@ -33,10 +33,10 @@ if (WITH_CHM)
add_dependencies(chm ${docname}-chm)
endif()
-#add_subdirectory(C)
-#add_subdirectory(de)
-#add_subdirectory(it)
-#add_subdirectory(ja)
+add_subdirectory(C)
+add_subdirectory(de)
+add_subdirectory(it)
+add_subdirectory(ja)
add_subdirectory(pt)
add_to_dist(CMakeLists.txt)
commit 924164ff6435cd1113fd2a01dfd9dfa388349408
Author: Christian Wehling <christian.wehling at web.de>
Date: Sat Dec 18 16:23:10 2021 +0100
dtd-docbook: add more translatable GUI elements (menuitems)
diff --git a/docbook/gnc-locale-C.dtd b/docbook/gnc-locale-C.dtd
index b2fd3ed0..154d8b5f 100644
--- a/docbook/gnc-locale-C.dtd
+++ b/docbook/gnc-locale-C.dtd
@@ -38,17 +38,174 @@
<!-- guimenu/guisubmenu/guimenuitem to be used as names in text -->
+<!-- <!ENTITY % gmi.xxx "<guimenuitem><accel></accel></guimenuitem>"> -->
+<!-- <!ENTITY gmi. "%gmi.;"> -->
+
+<!-- File-Menu -->
<!ENTITY % gm.file "<guimenu><accel>F</accel>ile</guimenu>">
<!ENTITY gm.file "%gm.file;">
-
+<!ENTITY % gmi.new "<guimenuitem>New <accel>F</accel>ile</guimenuitem>">
+<!ENTITY gmi.new "%gmi.new;">
+<!ENTITY % gmi.open "<guimenuitem><accel>O</accel>pen…</guimenuitem>">
+<!ENTITY gmi.open "%gmi.open;">
+<!ENTITY % gsm.imp "<guisubmenu><accel>I</accel>mport</guisubmenu>">
+<!ENTITY gsm.imp "%gsm.imp;">
+<!ENTITY % gmi.imp.bill-inv "<guimenuitem>Import Bill & <accel>I</accel>nvoices…</guimenuitem>">
+<!ENTITY gmi.imp.bill-inv "%gmi.imp.bill-inv;">
+<!ENTITY % gmi.imp.acct-csv "<guimenuitem>Import <accel>A</accel>ccounts from CSV…</guimenuitem>">
+<!ENTITY gmi.imp.acct-csv "%gmi.imp.acct-csv;">
+<!ENTITY % gmi.imp.tran-csv "<guimenuitem>Import <accel>T</accel>ransactions from CSV…</guimenuitem>">
+<!ENTITY gmi.imp.tran-csv "%gmi.imp.tran-csv;">
+<!ENTITY % gmi.imp.pri-csv "<guimenuitem>Import <accel>P</accel>rices from a CSV file…</guimenuitem>">
+<!ENTITY gmi.imp.pri-csv "%gmi.imp.pri-csv;">
+<!ENTITY % gmi.imp.cust-ven "<guimenuitem>Import <accel>C</accel>ustomers & Vendors…</guimenuitem>">
+<!ENTITY gmi.imp.cust-ven "%gmi.imp.cust-ven;">
+<!ENTITY % gmi.imp.repl "<guimenuitem><accel>R</accel>eplay GnuCash.log file…</guimenuitem>">
+<!ENTITY gmi.imp.repl "%gmi.imp.repl;">
+<!ENTITY % gmi.imp.OFX "<guimenuitem>Import <accel>O</accel>FX/QFX…</guimenuitem>">
+<!ENTITY gmi.imp.OFX "%gmi.imp.OFX;">
+<!ENTITY % gmi.imp.mt940 "<guimenuitem>Import <accel>M</accel>T940…</guimenuitem>">
+<!ENTITY gmi.imp.mt940 "%gmi.imp.mt940;">
+<!ENTITY % gmi.imp.mt942 "<guimenuitem>Import MT94<accel>2</accel>…</guimenuitem>">
+<!ENTITY gmi.imp.mt942 "%gmi.imp.mt942;">
+<!ENTITY % gmi.imp.dtaus "<guimenuitem>Import <accel>D</accel>TAUS…</guimenuitem>">
+<!ENTITY gmi.imp.dtaus "%gmi.imp.dtaus;">
+<!ENTITY % gmi.imp.dtaus-sen "<guimenuitem>Import DTAUS and <accel>S</accel>end…</guimenuitem>">
+<!ENTITY gmi.imp.dtaus-sen "%gmi.imp.dtaus-sen;">
+<!ENTITY % gmi.save "<guimenuitem><accel>S</accel>ave<guimenuitem>">
+<!ENTITY gmi.save "%gmi.save;">
+<!ENTITY % gmi.save-as "<guimenuitem>Save <accel>a</accel>s…</guimenuitem>">
+<!ENTITY gmi.save-as "%gmi.save-as;">
+<!ENTITY % gmi.rev "<guimenuitem><accel>R</accel>evert</guimenuitem>">
+<!ENTITY gmi.rev "%gmi.rev;">
+<!ENTITY % gmi.prin "<guimenuitem><accel>P</accel>rint…</guimenuitem>">
+<!ENTITY gmi.prin "%gmi.prin;">
+<!ENTITY % gmi.page "<guimenuitem>Pa<accel>g</accel>e Setup…</guimenuitem>">
+<!ENTITY gmi.page "%gmi.page;">
+<!ENTITY % gsm.exp "<guimenuitem><accel>E</accel>xport</guimenuitem>">
+<!ENTITY gsm.exp "%gsm.exp;">
+<!ENTITY % gmi.exp.acct-csv "<guimenuitem>Export Account T<accel>r</accel>ee to CSV…</guimenuitem>">
+<!ENTITY gmi.exp.acct-csv "%gmi.exp.acct-csv;">
+<!ENTITY % gmi.exp.tran-csv "<guimenuitem>Export <accel>T</accel>ransactions to CSV…</guimenuitem>">
+<!ENTITY gmi.exp.tran-csv "%gmi.exp.tran-csv;">
+<!ENTITY % gmi.exp.regi-csv "<guimenuitem>Export A<accel>c</accel>tive Register to CSV…</guimenuitem>">
+<!ENTITY gmi.exp.regi-csv "%gmi.exp.regi-csv;">
+<!ENTITY % gmi.exp.acct "<guimenuitem>Export <accel>A</accel>ccounts</guimenuitem>">
+<!ENTITY gmi.exp.acct "%gmi.exp.acct;">
+<!ENTITY % gmi.prop "<guimenuitem>Proper<accel>t</accel>ies</guimenuitem>">
+<!ENTITY gmi.prop "%gmi.prop;">
+<!ENTITY % gmi.cls "<guimenuitem><accel>C</accel>lose</guimenuitem>">
+<!ENTITY gmi.cls "%gmi.cls;">
+<!ENTITY % gmi.quit "<guimenuitem><accel>Q</accel>uit</guimenuitem>">
+<!ENTITY gmi.quit "%gmi.quit;">
+
+<!-- Edit-Menu -->
+<!ENTITY % gm.edit "<guimenu><accel>E</accel>dit</guimenu>">
+<!ENTITY gm.edit "%gm.edit;">
+<!ENTITY % gmi.cut "<guimenuitem>Cu<accel>t</accel></guimenuitem>">
+<!ENTITY gmi.cut "%gmi.cut;">
+<!ENTITY % gmi.copy "<guimenuitem><accel>C</accel>opy</guimenuitem>">
+<!ENTITY gmi.copy "%gmi.copy;">
+<!ENTITY % gmi.paste "<guimenuitem><accel>P</accel>aste</guimenuitem>">
+<!ENTITY gmi.paste "%gmi.paste;">
+<!ENTITY % gmi.pay "<guimenuitem>Assing as payment…</guimenuitem>">
+<!ENTITY gmi.pay "%gmi.pay;">
+<!ENTITY % gmi.acc-edit "<guimenuitem>Edit <accel>A</accel>ccount</guimenuitem>">
+<!ENTITY gmi.acc-edit "%gmi.acc-edit;">
+<!ENTITY % gmi.acc-del "<guimenuitem><accel>D</accel>elete Account…</guimenuitem>">
+<!ENTITY gmi.acc-del "%gmi.acc-del;">
+<!ENTITY % gmi.acc-find "<guimenuitem>F<accel>i</accel>nd Account</guimenuitem>">
+<!ENTITY gmi.acc-find "%gmi.acc-find;">
+<!ENTITY % gmi.acc-casc "<guimenuitem>Cascade Account Properties…</guimenuitem>">
+<!ENTITY gmi.acc-casc "%gmi.acc-casc;">
+<!ENTITY % gmi.acc-renum "<guimenuitem><accel>R</accel>enumber Subaccouns…</guimenuitem>">
+<!ENTITY gmi.acc-renum "%gmi.acc-renum;">
+<!ENTITY % gmi.acc-open "<guimenuitem>Open <accel>A</accel>ccounts</guimenuitem>">
+<!ENTITY gmi.acc-open "%gmi.acc-open;">
+<!ENTITY % gmi.acc-open-sub "<guimenuitem>Open <accel>S</accel>ubAccounts</guimenuitem>">
+<!ENTITY gmi.acc-open-sub "%gmi.acc-open-sub;">
+<!ENTITY % gmi.find "<guimenuitem><accel>F</accel>ind…</guimenuitem>">
+<!ENTITY gmi.find "%gmi.find;">
+<!ENTITY % gmi.pref "<guimenuitem>Pr<accel>e</accel>ferences</guimenuitem>">
+<!ENTITY gmi.pref "%gmi.pref;">
+<!ENTITY % gmi.css "<guimenuitem>St<accel>y</accel>le Sheets</guimenuitem>">
+<!ENTITY gmi.css "%gmi.css;">
+<!ENTITY % gmi.tax "<guimenuitem>Ta<accel>x</accel> Report Options</guimenuitem>">
+<!ENTITY gmi.tax "%gmi.tax;">
+
+
+<!-- View-Menu -->
+<!ENTITY % gm.view "<guimenu><accel>V</accel>iew</guimenu>">
+<!ENTITY gm.view "%gm.view;">
+
+<!-- Transactions-Menu -->
+<!ENTITY % gm.trans "<guimenu>Tra<accel>n</accel>saction</guimenu>">
+<!ENTITY gm.trans "%gm.trans;">
+
+<!-- Action-Menu -->
+<!ENTITY % gm.act "<guimenu><accel>A</accel>ctions</guimenu>">
+<!ENTITY gm.act "%gm.act;">
+
+<!-- Business-Menu -->
+<!ENTITY % gm.busi "<guimenu><accel>B</accel>usiness</guimenu>">
+<!ENTITY gm.busi "%gm.busi;">
+
+<!-- Reports-Menu -->
<!ENTITY % gm.rep "<guimenu><accel>R</accel>eports</guimenu>">
<!ENTITY % gsm.budget "<guisubmenu>B<accel>u</accel>dget</guisubmenu>">
-<!ENTITY % gmi.budget-rep "<guimenuitem>Budge<accel>t</accel> Report</guimenuitem>">
-
+<!ENTITY % gmi.budget-rep "<guimenuitemitem>Budge<accel>t</accel> Report</guimenuitemitem>">
+
+<!-- Tools-Menu -->
+<!ENTITY % gm.tool "<guimenu><accel>T</accel>ools</guimenu>">
+<!ENTITY gm.tool "%gm.tool;">
+<!ENTITY % gmi.aqb "<guimenuitem><accel>O</accel>nline Banking Setup…</guimenuitem>">
+<!ENTITY gmi.aqb "%gmi.aqb;">
+<!ENTITY % gmi.price "<guimenuitem><accel>P</accel>rice Database</guimenuitem>">
+<!ENTITY gmi.price "%gmi.price;">
+<!ENTITY % gmi.sec "<guimenuitem><accel>S</accel>ecurity Editor</guimenuitem>">
+<!ENTITY gmi.sec "%gmi.sec;">
+<!ENTITY % gmi.loan "<guimenuitem><accel>L</accel>oan Repayment Calculator</guimenuitem>">
+<!ENTITY gmi.loan "%gmi.loan;">
+<!ENTITY % gmi.clbok "<guimenuitem><accel>C</accel>lose Book</guimenuitem>">
+<!ENTITY gmi.clbok "%gmi.clbok;">
+<!ENTITY % gmi.impmap "<guimenuitem><accel>I</accel>mport Map Editor</guimenuitem>">
+<!ENTITY gmi.impmap "%gmi.impmap;">
+<!ENTITY % gmi.doclink "<guimenuitem><accel>T</accel>ransaction Linkend Documents</guimenuitem>">
+<!ENTITY gmi.doclink "%gmi.doclink;">
+<!ENTITY % gmi.genjour "<guimenuitem><accel>G</accel>eneral Journal</guimenuitem>">
+<!ENTITY gmi.genjour "%gmi.genjour;">
+
+<!-- Window-Menu -->
+<!ENTITY % gm.win "<guimenu><accel>W</accel>indows</guimenu>">
+<!ENTITY gm.win "%gm.win;">
+<!ENTITY % gmi.nwin "<guimenuitem><accel>N</accel>ew Window</guimenuitem>">
+<!ENTITY gmi.nwin "%gmi.nwin;">
+<!ENTITY % gmi.npage "<guimenuitem>New Window with <accel>P</accel>age</guimenuitem>">
+<!ENTITY gmi.npage "%gmi.npage;">
+
+<!-- Help-Menu -->
+<!ENTITY % gm.help "<guimenu><accel>H</accel>elp</guimenu>">
+<!ENTITY gm.help "%gm.help;">
+<!ENTITY % gmi.guide "<guimenuitem>Tutorial and Concepts <accel>G</accel>uide</guimenuitem>">
+<!ENTITY gmi.guide "%gmi.guide;">
+<!ENTITY % gmi.tip "<guimenuitem><accel>T</accel>ips Of The Day</guimenuitem>">
+<!ENTITY gmi.tip "%gmi.tip;">
+<!ENTITY % gmi.cont "<guimenuitem><accel>C</accel>ontents</guimenuitem>">
+<!ENTITY gmi.cont "%gmi.cont;">
+<!ENTITY % gmi.abo "<guimenuitem><accel>A</accel>bout</guimenuitem>">
+<!ENTITY gmi.abo "%gmi.abo;">
<!-- menuchoice -->
+<!-- <!ENTITY mc.xx.yy.zz "<menuchoice>%gm.xx;%gsm.yy;%gmi.zzz;</menuchoice>"> -->
+
<!ENTITY mc.rep.budget.budget-rep "<menuchoice>%gm.rep;%gsm.budget;%gmi.budget-rep;</menuchoice>">
+<!ENTITY mc.help.guide "<menuchoice>%gm.help;%gmi.guide;</menuchoice>">
+<!ENTITY mc.help.tip "<menuchoice>%gm.help;%gmi.tip;</menuchoice>">
+<!ENTITY mc.help.cont "<menuchoice>%gm.help;%gmi.cont;</menuchoice>">
+<!ENTITY mc.help.abo "<menuchoice>%gm.help;%gmi.abo;</menuchoice>">
+
+
<!-- guilabel -->
<!ENTITY % gl.new-acct-hi-setup "<guilabel>New Account Hierarchy Setup</guilabel>">
diff --git a/docbook/gnc-locale-de.dtd b/docbook/gnc-locale-de.dtd
index e378d349..078ff31c 100644
--- a/docbook/gnc-locale-de.dtd
+++ b/docbook/gnc-locale-de.dtd
@@ -7,16 +7,66 @@
<!ENTITY % kc.cmd '<keycap function="command">Command</keycap>'>
<!ENTITY % kc.ctrl '<keycap function="control">Strg</keycap>'>
<!ENTITY % kc.end '<keycap function="end">Ende</keycap>'>
+<!ENTITY % kc.enter '<keycap function="enter">Eingabe</keycap>'>
<!ENTITY % kc.home '<keycap function="home">Pos1</keycap>'>
-
+<!ENTITY % kc.shift '<keycap function="shift">Umschalt</keycap>'>
+<!ENTITY % kc.space '<keycap function="space">Leerzeichen</keycap>'>
<!-- guimenu/guisubmenu/guimenuitem to be used as names in text -->
+
+<!-- File-Menu -->
+<!ENTITY % gm.file "<guimenu><accel>D</accel>atei</guimenu>">
+
+
+<!-- Edit-Menu -->
+<!ENTITY % gm.edit "<guimenu><accel>B</accel>earbeiten</guimenu>">
+
+
+<!-- View-Menu -->
+<!ENTITY % gm.view "<guimenu><accel>A</accel>nsicht</guimenu>">
+
+
+<!-- Transactions-Menu -->
+<!ENTITY % gm.trans "<guimenu><accel>B</accel>uchungen</guimenu>">
+
+
+<!-- Actions-Menu -->
+<!ENTITY % gm.act "<guimenu>A<accel>k</accel>tion</guimenu>">
+
+
+<!-- Business-Menu -->
+<!ENTITY % gm.busi "<guimenu><accel>G</accel>eschäft</guimenu>">
+
+
+<!-- Reports-Menu -->
<!ENTITY % gm.report "<guimenu>Be<accel>r</accel>ichte</guimenu>">
<!ENTITY % gsm.budget "<guisubmenu>B<accel>u</accel>dget</guisubmenu>">
<!ENTITY % gmi.budget-rep "<guimenuitem>Budget-Bericht</guimenuitem>">
-<!ENTITY % gm.file "<guimenu><accel>D</accel>atei</guimenu>">
+
+<!-- Tools-Menu -->
+<!ENTITY % gm.tool "<guimenu><accel>W</accel>erkzeuge</guimenu>">
+<!ENTITY % gmi.aqb "<guimenuitem><accel>O</accel>nlinebanking Einrichtung…</guimenuitem>">
+<!ENTITY % gmi.price "<guimenuitem><accel>K</accel>urs Datenbank</guimenuitem>">
+<!ENTITY % gmi.sec "<guimenuitem><accel>W</accel>ertpapier Editor</guimenuitem>">
+<!ENTITY % gmi.loan "<guimenuitem><accel>D</accel>arlehensrechner</guimenuitem>">
+<!ENTITY % gmi.clbok "<guimenuitem>Buch<accel>a</accel>bschluss</guimenuitem>">
+<!ENTITY % gmi.impmap "<guimenuitem><accel>I</accel>mport-Zuordnungen Editor</guimenuitem>">
+<!ENTITY % gmi.doclink "<guimenuitem>Buchungs<accel>v</accel>erknüpfungen</guimenuitem>">
+<!ENTITY % gmi.genjour "<guimenuitem>Hauptbuch <accel>J</accel>ournal</guimenuitem>">
+
+<!-- Window-Menu -->
+<!ENTITY % gm.win "<guimenu><accel>F</accel>enster</guimenu>">
+<!ENTITY % gmi.nwin "<guimenuitem><accel>N</accel>eues Fenster</guimenuitem>">
+<!ENTITY % gmi.npage "<guimenuitem>Neues Fenster mit <accel>S</accel>eite</guimenuitem>">
+
+<!-- Help-Menu -->
+<!ENTITY % gm.help "<guimenu><accel>H</accel>ilfe</guimenu>">
+<!ENTITY % gmi.guide "<guimenuitem>Gnucash-<accel>K</accel>urs und Konzepte</guimenuitem>">
+<!ENTITY % gmi.tip "<guimenuitem><accel>T</accel>ipp des Tages</guimenuitem>">
+<!ENTITY % gmi.cont "<guimenuitem>I<accel>n</accel>halt</guimenuitem>">
+<!ENTITY % gmi.abo "<guimenuitem><accel>I</accel>nfo</guimenuitem>">
<!-- guilabel -->
<!ENTITY % gl.new-acct-hi-setup "<guilabel>Neuen Kontenplan erstellen</guilabel>">
diff --git a/manual/de/Help_ch_GUIMenus.xml b/manual/de/Help_ch_GUIMenus.xml
index faddc25e..97088842 100644
--- a/manual/de/Help_ch_GUIMenus.xml
+++ b/manual/de/Help_ch_GUIMenus.xml
@@ -2526,7 +2526,7 @@
</sect2>
<sect2 id="gui-window-windows-menu">
- <title>&appname; - <guimenu><accel>F</accel>enster</guimenu>-Menü</title>
+ <title>&appname; - &gm.win;-Menü</title>
<table pgwide="1" frame="topbot" id="GUI-Window-WindowsMenu">
<title>&appname; - Fenster-Menü</title>
@@ -2549,7 +2549,7 @@
<tbody>
<row>
<entry>
- <para><guimenuitem><accel>N</accel>eues Fenster</guimenuitem>
+ <para>&gmi.new;
</para>
</entry>
@@ -2561,7 +2561,7 @@
<row>
<entry>
- <para><guimenuitem>Neues Fenster mit <accel>S</accel>eite</guimenuitem>
+ <para>&gmi.page;
</para>
</entry>
@@ -2588,7 +2588,7 @@
</sect2>
<sect2 id="gui-window-help-menu">
- <title>&appname; - <guimenu><accel>H</accel>ilfe</guimenu>-Menü</title>
+ <title>&appname; - &gm.help;-Menü</title>
<table pgwide="1" frame="topbot" id="GUI-Window-HelpMenu">
<title>&appname; - Hilfe-Menü - Diese Hilfe sowie das Dokument &app;-Kurs und Konzepte</title>
@@ -2613,7 +2613,7 @@
<tbody>
<row>
<entry>
- <para><guimenuitem>&appname;-<accel>K</accel>urs und Konzepte</guimenuitem>
+ <para>&gmi.guide;
</para>
</entry>
@@ -2625,7 +2625,7 @@
<row>
<entry>
- <para><guimenuitem><accel>T</accel>ipp des Tages</guimenuitem>
+ <para>&gmi.tip;
</para>
</entry>
@@ -2637,7 +2637,7 @@
<row>
<entry>
- <para><guimenuitem>I<accel>n</accel>halt</guimenuitem>
+ <para>&gmi.cont;
</para>
</entry>
@@ -2649,7 +2649,7 @@
<row>
<entry>
- <para><guimenuitem><accel>I</accel>nfo</guimenuitem>
+ <para>&gmi.abo;
</para>
</entry>
commit 31c20b76330b214046a04a984c7c80d9e6acd8c9
Author: Moritz Münch <moritzmuench at mailbox.org>
Date: Fri Jan 21 16:09:25 2022 +0100
minor typos, phrasing issues
diff --git a/guide/de/ch_accts.xml b/guide/de/ch_accts.xml
index 74a3ecbb..0b45533d 100644
--- a/guide/de/ch_accts.xml
+++ b/guide/de/ch_accts.xml
@@ -238,7 +238,7 @@
<para>Im Wirtschaftsleben sind häufig die Vorgänge, die aufgezeichnet und verfolgt werden, feiner
aufgeteilt als wir sie bisher betrachtet haben. Für eine fortgeschrittene Behandlung
- der Möglichkeiten lesen Sie bitte die Beschreibung in Kapitel
+ der Möglichkeiten lesen Sie bitte die Beschreibung in
<xref linkend="chapter_other_assets"/> in diesem Kurs.
</para>
@@ -322,7 +322,7 @@
<para>Die Gleichung, die die Bestandskontentypen verbindet ist Aktiva = Darlehen + Eigenkapital oder auch
umgestellt Aktiva - Darlehen = Eigenkapital. Umgangssprachlich, die <emphasis>Dinge, die
Sie besitzen</emphasis>, minus die <emphasis>Dinge, die Sie schulden</emphasis>, ist
- gleich dem <emphasis>Reinvermögen</emphasis>.
+ gleich <emphasis>Ihr Reinvermögen</emphasis>.
</para>
</note>
</sect2>
@@ -332,7 +332,7 @@
<para><emphasis>Ertrag</emphasis> ist die Zahlung, die Sie für Ihre bereitgestellte Zeit, für von Ihnen
erbrachte Dienstleistungen oder für die Nutzung Ihres Geldes erhalten. Nutzen Sie ein Konto
- vom Typ <guilabel>Ertrag </guilabel>, um diese Zahlungen in &app; zu verfolgen.
+ vom Typ <guilabel>Ertrag</guilabel>, um diese Zahlungen in &app; zu verfolgen.
</para>
<tip>
@@ -358,7 +358,7 @@
</tip>
<note>
- <para>Wenn Sie für eine bestimmte Zeit Ihre gesamten Aufwendungen von Ihren gesamten Erträge abziehen,
+ <para>Wenn Sie für eine bestimmte Zeit Ihre gesamten Aufwendungen von Ihren gesamten Erträgen abziehen,
erhalten Sie Ihren Nettoertrag. Dieser Nettoertrag wird in der Bilanz als einbehaltener
Gewinn aufgeführt, woraus mit Abschluss des Wirtschaftsjahres
<guilabel>Eigenkapital</guilabel> wird.
@@ -420,7 +420,7 @@
<para>Der <emphasis>Handel</emphasis> mit verschiedenen Währungen wird auf Wunsch in
<quote>Handels-</quote>konten protokolliert, um den Rechnungsabschluss sowohl in jeder
Währung als auch im Gesamtwert zu erstellen. Mehr Informationen unter
- <xref linkend="chapter_currency" />
+ <xref linkend="chapter_currency" />.
</para>
<para><emphasis>Money Market</emphasis> und <emphasis>Credit Line</emphasis> werden nur vom
@@ -468,7 +468,7 @@
wollen Sie jeweils Ihre <emphasis>Aktiva</emphasis>, Ihr <emphasis>Fremdkapital</emphasis>,
Ihr <emphasis>Eigenkapital</emphasis>, Ihre <emphasis>Erträge</emphasis> und Ihre
<emphasis>Aufwendungen</emphasis> zusammenfassen. Das ist die normale Art und Weise, einen
- &app; -Kontenplan aufzubauen. Es wird im hohen Maße empfohlen, dass Sie immer auf diese Art
+ &app;-Kontenplan aufzubauen. Es wird im hohen Maße empfohlen, dass Sie immer auf diese Art
und Weise anfangen.
</para>
@@ -512,7 +512,7 @@
</textobject>
<caption>
- <para>Dieses Bild zeigt den Dialog bei der Erstellung eines Aktivakontos.
+ <para>Dieses Bild zeigt den Dialog bei der Erstellung eines Aktivakontos
</para>
</caption>
</mediaobject>
@@ -539,7 +539,7 @@
<listitem>
<para>Kontobezeichnung <guilabel>Aufwand</guilabel> (Kontoart <guilabel>Aufwand</guilabel>, Hauptkonto
- <guilabel>Neues Konto der obersten Ebene </guilabel>)
+ <guilabel>Neues Konto der obersten Ebene</guilabel>)
</para>
</listitem>
</orderedlist>
diff --git a/guide/de/ch_txns.xml b/guide/de/ch_txns.xml
index 5232eb67..dbe02e77 100644
--- a/guide/de/ch_txns.xml
+++ b/guide/de/ch_txns.xml
@@ -37,7 +37,7 @@
<emphasis>Teilbuchungen</emphasis> genannt.
</para>
- <para>Eine Teilbuchung beschreibt das Konto, zu dem er gehört, den Geldbetrag, der von diesem Konto oder
+ <para>Eine Teilbuchung beschreibt das Konto, zu dem sie gehört, den Geldbetrag, der von diesem Konto oder
auf dieses Konto transferiert wurde und kann bei Bedarf noch einige andere Informationen
enthalten. &app; unterstützt mehrere Teilbuchungen in einer Buchung, und die Teilbuchungen
können beliebig Geldbeträge auf die betroffenen Konten oder von ihnen weg bewegen.
@@ -295,15 +295,15 @@
Schiebefenster eine bestimmte Anzahl von Monaten vor dem laufenden Monat genommen wird.
Dies wird unter
<menuchoice>
- <guimenu>Bearbeiten</guimenu><guisubmenu>Einstellungen</guisubmenu><guisubmenu>Datum und
+ <guimenu>Bearbeiten</guimenu><guisubmenu>Einstellungen</guisubmenu><guisubmenu>Zahl, Datum,
Zeit</guisubmenu><guilabel>Datum vervollständigen</guilabel>
</menuchoice>
- konfiguriert werden.
+ konfiguriert.
</para>
</tip>
<para>Im Feld <guilabel>Nr.</guilabel> einer Buchungszeile können Sie die Taste <keycap>+</keycap>
- verwenden, um die nächsthöheren Buchungsnummer einzugeben, genauso wie die Taste
+ verwenden, um die nächsthöhere Buchungsnummer einzugeben, genauso wie die Taste
<keycap>-</keycap>, um die Buchungsnummer um eins zu vermindern. Das funktioniert auch im
Feld <guilabel>Aktion</guilabel> einer mehrteiligen Buchung, für den Fall, dass Sie auch
hier nummerieren wollen. Das Feld <guilabel>Aktion</guilabel> hat auch eine Ausfüllhilfe -
@@ -312,7 +312,7 @@
</para>
<para>Das Feld <guilabel>Buchen</guilabel> besitzt eine Ausfüllhilfe für Kontonamen. Geben Sie die
- Anfangsbuchstaben das Kontonamens ein und &app; ergänzt den fehlenden Teil des Namens. Wenn
+ Anfangsbuchstaben des Kontonamens ein und &app; ergänzt den fehlenden Teil des Namens. Wenn
Sie (zu einem beliebigen Zeitpunkt) das Trennzeichen <keycap>:</keycap> eingeben, wird der
bisher gewählte Teil des Namens abgeschlossen und mit der Auswahl des Unterkontos begonnen.
Zum Beispiel wird die Eingabe <keycap>A:G</keycap> in unserem Beispielkontorahmen ergänzt
@@ -327,7 +327,7 @@
<para>In jedem der eingebauten Betragsfelder können Sie den eingebauten Rechner benutzen. Geben Sie dazu
den ersten Wert gefolgt von <keycap>+</keycap>, <keycap>-</keycap>, <keycap>*</keycap>, oder
<keycap>/</keycap>, gefolgt von dem zweiten Wert ein. &app; errechnet das Ergebnis und gibt
- es im Betragsfeld aus, sobald Sie die <keycap>Tab-</keycap>Taste betätigen.
+ es im Betragsfeld aus, sobald Sie die <keycap>Tab</keycap>-Taste betätigen.
</para>
<para>Für alle Menüpunkte sind Tastaturkürzel definiert, die durch den unterstrichenen Buchstaben in
@@ -425,10 +425,10 @@
</para>
<para>In der einfachen Ansicht sehen Sie eine Zusammenfassung der Teilbuchungen bezogen auf das laufende
- Konto. für einfache Buchungen zeigt die Spalte <guilabel>Buchen</guilabel> das andere Konto,
+ Konto. Für einfache Buchungen zeigt die Spalte <guilabel>Buchen</guilabel> das andere Konto,
von dem das Geld <emphasis>überwiesen </emphasis>wird. Für eine Teilbuchung zeigt die Spalte
<guilabel>Buchung</guilabel> <guilabel>–– Mehrteilige Buchung
- ––</guilabel>. Sie können die einzelnen Teilbuchung jeder Buchung sehen, indem
+ ––</guilabel>. Sie können die einzelnen Teilbuchungen jeder Buchung sehen, indem
Sie das <guibutton>Teilbuchungen</guibutton>-Symbol in der <emphasis>Werkzeugleiste</emphasis>
anklicken, während Sie die Buchung ausgewählt haben.
</para>
@@ -436,8 +436,8 @@
<para>Bei Teilbuchungen ist die erste Zeile einer Buchung die <emphasis>Buchungszeile</emphasis>. Sie
enthält das <guilabel>Datum</guilabel>, optional die <guilabel>Nr.</guilabel> (wie die
Überweisungsnummer), Buchungs-<guilabel>Beschreibung</guilabel>, Gesamtbetrag für das
- laufende Konto(<guilabel>Gesamt Soll</guilabel> oder <guilabel>Gesamt Aufwand</guilabel>
- hier), und den aktuellen Konten-<guilabel>Saldo</guilabel> nach der aktuellen Buchung.
+ laufende Konto (<guilabel>Gesamt Soll</guilabel> oder <guilabel>Gesamt Aufwand</guilabel>
+ ), und den aktuellen Konten-<guilabel>Saldo</guilabel> nach der aktuellen Buchung.
Beachten Sie, dass in der erweiterten Ansicht der Spaltenkopf der
<guilabel>Buchungs</guilabel>spalte verschwindet und es gibt keinen Kontennamen in diesem
Feld. Diese Zeile zeigt Ihnen nur eine Zusammenfassung der Auswirkung der Buchung auf dem
@@ -454,9 +454,9 @@
</para>
</note>
- <para>Die eingerückten Zeilen unter der Buchungszeile sind die <emphasis>Teilbuchungszielen</emphasis>.
- Sie sind grauen Zeilen unterteilt. Wenn Sie eine der Teilbuchungszeilen hervorheben, wechseln
- die Spaltenköpfe, um die teilbuchungsrelevanten Felder zu benennen:
+ <para>Die eingerückten Zeilen unter der Buchungszeile sind die <emphasis>Teilbuchungszeilen</emphasis>.
+ Wenn Sie eine der Teilbuchungszeilen hervorheben, wechseln die Spaltenköpfe, um die
+ teilbuchungsrelevanten Felder zu benennen:
</para>
<screenshot id="txns-registersplit2">
@@ -476,20 +476,20 @@
</mediaobject>
</screenshot>
- <para>Jeder Teilbuchungen enthält ein optionales Feld <guilabel>Aktion</guilabel> oder Art der
+ <para>Jede Teilbuchung enthält ein optionales Feld <guilabel>Aktion</guilabel> oder Art der
Teilbuchung, welches Sie entweder durch eintippen, oder durch Auswahl in einer Auswahlliste
- eingeben können. Weiterhin enthält er ein optionales Feld <guilabel>Buchungstext</guilabel>,
+ eingeben können. Weiterhin enthält sie ein optionales Feld <guilabel>Buchungstext</guilabel>,
welches die Teilbuchung beschreibt. Jede Teilbuchung beeinflusst ein
<guilabel>Konto</guilabel>, welches aus einer mit Ihren Kontenbezeichnungen gefüllten
Auswahlliste gewählt werden kann. Das Feld <guilabel>J</guilabel> zeigt an, ob eine
- Teilbuchung schon abgeglichen wurde. Die letzten zwei Spalten zeigen den Betrag des
+ Teilbuchung schon abgeglichen wurde. Die letzten zwei Spalten zeigen den Betrag der
Teilbuchung, und ob das Geld auf das Konto (Soll), oder von dem Konto (Haben) transferiert
wurde.
</para>
<para>Wie schon in Kapitel <xref linkend="basics-accounting1" /> besprochen, muss für jede Buchung die
Gesamt-Zunahme (Beträge in der linken Spalte oder das Soll) gleich der Gesamt-Abnahme
- (Beträge in der rechten Spalte oder Haben) sein. Im oben oben gezeigten Beispiel ist die
+ (Beträge in der rechten Spalte oder Haben) sein. Im oben gezeigten Beispiel ist die
Gesamt-Zunahme gleich der Gesamt-Abnahme, die Buchung ist also ausgeglichen. Wie Sie
feststellen können, ist der Geldbetrag in der Buchungszeile derselbe wie unter Teilbuchung
<guilabel>Girokonto</guilabel>. Warum wird dieser zweimal gezeigt? Weil die Buchungszeile
@@ -616,18 +616,15 @@
<para>Um die Gehaltszahlung in der Buchungsansicht des Kontos <emphasis>Aktiva:Girokonto</emphasis>
einzugeben klicken Sie auf eine neue Buchungszeile und klicken dann auf
<guibutton>Vollständig</guibutton>. Geben Sie jetzt in der ersten Zeile die Beschreibung
- der Buchung ein (zum Beispiel <quote>Employers ALDI</quote>). In die darunterliegenden
+ der Buchung ein (zum Beispiel <quote>Lohn ALDI</quote>). In die darunterliegenden
Zeilen geben Sie nacheinander die verschiedenen Teilbuchungen ein, aus denen die Buchung
besteht. Wählen Sie zuerst das Konto, und geben danach den auf dieses Konto zu
transferierenden Betrag ein. Dann klicken Sie auf die nächste Zeile und wiederholen den
- Vorgang. Beachten Sie , dass sich in der Aktivakontoansicht, der Betrag in der linken Spalte
+ Vorgang. Beachten Sie, dass sich in der Aktivakontoansicht, der Betrag in der linken Spalte
das Saldo erhöht und der Betrag in der rechten Spalte das Saldo erniedrigt (mehr finden Sie
unter <xref linkend="basics-transactions2"/>). Nach Tab oder durch klicken kommen Sie in die
- nächste Zeile der Teilbuchungen und wiederholen den Prozess. Beachten Sie, dass wenn Sie
- die Tastatur zur Navigation durch die Buchungen benutzen, nutzen Sie <keycap>Tab </keycap>,
- um sich von einem Feld zum anderen zu bewegen, wie die Nutzung der
- <keycap>Enter</keycap>-Taste die Buchungen bestätigt und Teilbuchungen auf das
- Ausgleichskonto erzeugt.
+ nächste Zeile der Teilbuchungen und wiederholen den Prozess. Nutzen Sie die
+ <keycap>Enter</keycap>-Taste um die Buchung auf das Ausgleichskonto zu erzeugen.
</para>
<note>
@@ -649,8 +646,8 @@
Konto <emphasis>Ertrag:Gehalt</emphasis> ein.
</para>
- <para>Die komplette mehrteilige Buchung sollte jetzt folgendermaßen aussehen
- <xref linkend="txns-register-multiaccount"/>. Vergessen Sie nicht, nach Eingabe der
+ <para>Die komplette mehrteilige Buchung sollte wie in
+ <xref linkend="txns-register-multiaccount"/> aussehen. Vergessen Sie nicht, nach Eingabe der
Teilbuchungen, die Buchung durch Druck der Taste <keycap function="enter">Enter</keycap>
abzuschließen. Die Ansicht der Buchung wechselt durch Druck auf die Taste
<keycap function="enter">Enter</keycap> wieder auf die einzeilige Darstellung. Die Einträge
@@ -695,7 +692,7 @@
Kreditkarte bezahlt haben.) Durch Klicken in das Feld <guilabel>J</guilabel> der Buchung
können Sie zwischen den Zuständen <emphasis>n</emphasis> und <emphasis>b</emphasis>
umschalten. Sie können den Zustand auf <emphasis>y</emphasis> setzen, indem Sie den Dialog
- <guilabel>Abgleichen</guilabel> verwenden. (siehe <xref linkend="txns-reconcile-window2" />)
+ <guilabel>Abgleichen</guilabel> verwenden (siehe <xref linkend="txns-reconcile-window2" />).
</para>
<para>Am unteren Ende der Buchungsansicht gibt es Anzeigen für verschiedene Kontostände. Während die
@@ -731,9 +728,9 @@
<warning>
<para>Es ist wichtig zu verstehen, dass der Abgleich für ein gegebenes Datum erfolgt, und wenn Sie ein
- Konto aufgrund eines Auszugs von einem bestimmten Datum abgleichen, Sie
+ Konto aufgrund eines Auszugs von einem bestimmten Datum abgleichen, werden
<emphasis role="strong">alle Buchungen bis zu diesem Datum</emphasis> als abgeglichen
- markieren. Falls Sie also Buchungen einfügen oder verändern, welche vor dem Datum Ihres
+ markiert. Falls Sie also Buchungen einfügen oder verändern, welche vor dem Datum Ihres
letzten Abgleichs liegen, wird der entsprechende
<emphasis role="strong">Abgeglichen</emphasis>-Saldo nicht mehr stimmen.
</para>
@@ -1001,7 +998,7 @@
werden. Sie wurden noch nicht abgeglichen, aber diese zwei Buchungen wurden bestätigt. Wenn
Sie sich die <emphasis>Statusleiste</emphasis> am unteren Rand der Buchungsansicht ansehen,
finden Sie eine Zusammenfassung dessen, was bestätigt wurde, und was abgeglichen wurde
- (<guilabel>Bestätigt: 954,79 € Abgeglichen: 0,00 €</guilabel>)
+ (<guilabel>Bestätigt: 954,79 € Abgeglichen: 0,00 €</guilabel>).
</para>
<screenshot id="txns-reconcile-window-3">
@@ -1016,7 +1013,7 @@
</textobject>
<caption>
- <para>Das Girokonto nach Unterbrechen des Kontoabgleichs.
+ <para>Das Girokonto nach Abschluss des Kontoabgleichs.
</para>
</caption>
</mediaobject>
@@ -1040,8 +1037,8 @@
</para>
<para>In &app; gibt es zwei Wege, um terminierte Buchungen anzulegen, <link linkend="txns-sxn-ledger2">in
- der Buchungsansicht</link> oder durch den Editor für terminierte Buchungen
- <link linkend="txns-sxn-editor2">Terminierte Buchungen Editor</link>.
+ der Buchungsansicht</link> oder durch den
+ <link linkend="txns-sxn-editor2">Editor für terminierte Buchungen</link>.
</para>
<sect2 id="txns-sxn-ledger2">
@@ -1539,8 +1536,8 @@
<para>In den vorherigen Abschnitten dieses Kapitels wurden die Konzepte und Mechanismen behandelt. Dieser
Abschnitt wird, aufbauend auf den Kontenplan, welcher bereits im vorherigen Kapitel erstellt
- wurde, Ihre Datei erweitern, in dem einige Anfangsbestände erstellt, Geschäftsvorfälle und
- eine Terminierte Buchung hinzugefügt wurden.
+ wurde, Ihre Datei erweitern, indem einige Anfangsbestände erstellt, Geschäftsvorfälle und
+ eine Terminierte Buchung hinzugefügt werden.
</para>
<sect2 id="txns-puttoget-openfile">
@@ -1591,7 +1588,7 @@
<listitem>
<para>In der Buchungsansicht des Kontos <emphasis>Aktiva:Barvermögen:Sparkonto</emphasis> geben Sie für
den Anfangsbestand eine 2-Konten-Buchung von 1000,-€ ein, übertragen von
- <emphasis>Anfangsbestand</emphasis>. Erinnern Sie sich, dass Sie eine Basisbuchung Geld
+ <emphasis>Anfangsbestand</emphasis>. Erinnern Sie sich, dass eine Basisbuchung Geld
von einem Quellkonto auf ein Zielkonto überweist. Zeichnen Sie die Buchung auf
(Drücken der <keycap function="enter">Enter</keycap>-Taste oder klicken Sie auf das
<guibutton>Ãœbernehmen</guibutton> Symbol).
@@ -1645,7 +1642,7 @@
<title>Zusätzliche Buchungsbeispiele</title>
<para>Fügen Sie nun einige Buchungen hinzu, um die monatlichen Aufwendungen nachzubilden. Während des
- Monats werden 78,- € für Strom, 45,- € für Telefon und 350,- € für Miete. Alles
+ Monats werden 78,- € für Strom, 45,- € für Telefon und 350,- € für Miete gezahlt. Alles
wird vom Girokonto bezahlt. Wir zahlen auch 45,21 € für Lebensmittel, erhalten 670,- €
Gehalt und zahlen unsere Internetrechnung diesen Monat. Schließlich übertragen wir 100,-
€ vom Sparkonto auf das Girokonto.
@@ -1663,7 +1660,7 @@
<listitem>
<para>Öffnen Sie nun die Kontenansicht <emphasis>Aktiva:Barvermögen:Girokonto</emphasis> und geben Sie
- eine einfache 2-Konten-Buchungen, um 45,- € Telefonkosten am Ende des Monats(z.B.:
+ eine einfache 2-Konten-Buchung ein, um 45,- € Telefonkosten am Ende des Monats (z.B.:
28.03.2015) zu zahlen. Geben Sie eine Beschreibung (z.B.: Telekom) und die Schecknummer
(z.B.: 103) an. Das <guilabel>Ãœbernahme</guilabel>-Konto sollte dann das
<emphasis>Aufwendungen:Telekommunikation:Telefon</emphasis> sein. Beachten Sie, dass Sie
@@ -1683,7 +1680,7 @@
<listitem>
<para>Kopieren Sie die Buchung durch Drücken des <guibutton>Duplizieren</guibutton> Knopfes in der
- <emphasis>Werkzeugleiste</emphasis>. Starten Sie Durch Klicken auf die aktuelle
+ <emphasis>Werkzeugleiste</emphasis>. Starten Sie durch Klicken auf die aktuelle
Mietenüberweisung und klicken Sie auf das <guilabel>Kopieren</guilabel> Symbol. Geben
Sie das Buchungsdatum einen Monat später (z.B.: 28.04.2015) ein, und beachten Sie den
blauen Zeilentrenner, den &app; nutzt, um zukünftige Buchungen von den laufenden
@@ -1713,15 +1710,15 @@
Kontos <emphasis>Aktiva:Barvermögen:Sparkonto</emphasis>, und fügen eine neue
Buchungen hinzu. Geben Sie unter Datum den 6. März 2015 ein, wählen unter
<guilabel>Buchen</guilabel> das Konto <emphasis>Aktiva:Barvermögen:Girokonto</emphasis>
- und als Betrag der Abhebung (Haben) 100 €.
+ und als Betrag der Abhebung (Haben) 100,- €.
</para>
</listitem>
<listitem>
- <para>Als weiteres Beispiel einer einfachen 2-Konten-Buchung fügen Sie eine weitere Buchung hinzu, um die
- Ausgabe von 45,21 € Wert der Lebensmittel vom 05.03.2015 zu beschreiben. Im
- <emphasis>Aktiva:Barvermögen:Girokonto</emphasis>-Konto <guilabel>Buchen</guilabel> Sie
- auf <emphasis>Aufwendungen:Lebensmittel</emphasis>. Die Kontenansicht erscheint nun:
+ <para>Als weiteres Beispiel einer einfachen 2-Konten-Buchung fügen Sie eine weitere Buchung hinzu, um
+ die Ausgabe von 45,21 € für Lebensmittel vom 05.03.2015 zu beschreiben. Im Konto
+ <emphasis>Aktiva:Barvermögen:Girokonto</emphasis> <guilabel>Buchen</guilabel> Sie
+ auf <emphasis>Aufwendungen:Lebensmittel</emphasis>.
</para>
</listitem>
@@ -1731,11 +1728,11 @@
klicken danach auf <guilabel>Vollständig</guilabel>. Geben Sie in der ersten Zeile
zuerst das Buchungsdatum (14. März) und die Beschreibung der Buchung ein (Zum Beispiel
<quote>Arbeitgeber</quote>). In den folgenden Zeilen der Teilbuchungen geben Sie die
- Einzahlung auf das Konto <emphasis>Aktiva:Girokonto</emphasis> (670 €), gefolgt von
- den verschiedenen Abgaben <emphasis>Aufwendungen:Steuern:Einkommensteuer</emphasis> (180
- €), <emphasis>Aufwendungen:Steuern:Krankenversicherung</emphasis> (90 €), und
- <emphasis>Aufwendungen:Steuern:Rentenversicherung</emphasis> (60 €) und zuletzt das
- Bruttogehalt (1000 €) als Abbuchung von Ihrem Konto
+ Einzahlung auf das Konto <emphasis>Aktiva:Girokonto</emphasis> (670,- €), gefolgt von
+ den verschiedenen Abgaben <emphasis>Aufwendungen:Steuern:Einkommensteuer</emphasis> (180,-
+ €), <emphasis>Aufwendungen:Steuern:Krankenversicherung</emphasis> (90,- €), und
+ <emphasis>Aufwendungen:Steuern:Rentenversicherung</emphasis> (60,- €) und zuletzt das
+ Bruttogehalt (1.000,- €) als Abbuchung von Ihrem Konto
<emphasis>Ertrag:Gehalt</emphasis>.
</para>
</listitem>
@@ -1793,12 +1790,11 @@
2015.
</para>
- <para>Wählen Sie den Kapitalflussbericht aus dem Menüflow
+ <para>Wählen Sie den Kapitalflussbericht aus dem Menü
<menuchoice>
- <guimenu>Berichte</guimenu> <guisubmenu>Erträge & Aufwendung</guisubmenu>
- <guimenuitem>Cash Flow</guimenuitem>
- </menuchoice>
- (Kapitalfluss).
+ <guimenu>Berichte</guimenu> <guisubmenu>Aufwand & Ertrag</guisubmenu>
+ <guimenuitem>Kapitalfluss</guimenuitem>
+ </menuchoice>.
</para>
<screenshot id="txns-puttoget2-Cash">
@@ -1837,7 +1833,7 @@
<menuchoice>
<guimenu>Berichte</guimenu> <guimenuitem>Buchungsbericht</guimenuitem>
</menuchoice>
- .(Dieser muss gegebenenfalls noch aufgebaut werden)
+ (dieser muss gegebenenfalls noch aufgebaut werden).
</para>
<screenshot id="txns-puttoget2-TransactionRptChecking">
commit fa1e356a158d752c3b0e79547998216d2bb71297
Author: Christian Wehling <christian.wehling at web.de>
Date: Sun Jan 9 15:26:46 2022 +0100
FO formatting, Added parameter to PdfTarget...
to improve nesting of 'variablelist' elements.
Some users have criticised the presentation in the PDF documentation.
diff --git a/cmake/AddPdfTarget.cmake b/cmake/AddPdfTarget.cmake
index f8e66240..217f94b4 100644
--- a/cmake/AddPdfTarget.cmake
+++ b/cmake/AddPdfTarget.cmake
@@ -24,6 +24,7 @@ function (add_pdf_target docname lang entities figures)
COMMAND ${XSLTPROC} ${XSLTPROCFLAGS} ${XSLTPROCFLAGS_FO}
-o "${CMAKE_CURRENT_BINARY_DIR}/${fofile}"
--stringparam fop1.extensions 1
+ --stringparam variablelist.as.blocks 1
"${CMAKE_SOURCE_DIR}/xsl/1.79.2/fo/docbook.xsl"
"${CMAKE_CURRENT_SOURCE_DIR}/${docname}.xml"
DEPENDS ${entities} "${docname}.xml" "${CMAKE_SOURCE_DIR}/docbook/gnc-docbookx.dtd")
Summary of changes:
.gitignore | 22 +-
CMakeLists.txt | 2 +-
ChangeLog | 288 ++++
NEWS | 26 +
cmake/AddGHelpTarget.cmake | 5 +-
cmake/AddGncDocTargets.cmake | 8 +-
cmake/AddPdfTarget.cmake | 2 +
cmake/CheckFigures.cmake | 52 +
docbook/README | 26 +-
docbook/gnc-docbookx.dtd | 45 +-
docbook/gnc-gui-C.dtd | 381 ++++++
docbook/gnc-gui-de.dtd | 372 ++++++
docbook/gnc-gui-it.dtd | 11 +
docbook/{gnc-locale-ja.dtd => gnc-gui-ja.dtd} | 8 +-
docbook/{gnc-locale-pt.dtd => gnc-gui-pt.dtd} | 8 +-
docbook/{gnc-locale-ru.dtd => gnc-gui-ru.dtd} | 8 +-
docbook/gnc-gui-struct.dtd | 708 ++++++++++
docbook/gnc-locale-C.dtd | 80 --
docbook/gnc-locale-de.dtd | 39 -
docbook/gnc-locale-it.dtd | 11 -
guide/C/appendixa.xml | 2 +-
guide/C/appendixd.xml | 2 +-
guide/C/ch_accts.xml | 20 +-
guide/C/ch_basics.xml | 77 +-
guide/C/ch_budgets.xml | 2 +-
guide/C/ch_bus_features.xml | 64 +-
guide/C/ch_capgain.xml | 8 +-
guide/C/ch_cbook.xml | 26 +-
guide/C/ch_cc.xml | 44 +-
guide/C/ch_configuring.xml | 2 +-
guide/C/ch_currency.xml | 8 +-
guide/C/ch_dep.xml | 8 +-
guide/C/ch_expenses.xml | 2 +-
guide/C/ch_import_business_data.xml | 2 +-
guide/C/ch_importing.xml | 4 +-
guide/C/ch_invest.xml | 256 ++--
guide/C/ch_loans.xml | 20 +-
guide/C/ch_oth_assets.xml | 2 +-
guide/C/ch_oview.xml | 10 +-
guide/C/ch_python_bindings.xml | 2 +-
guide/C/ch_reports.xml | 2 +-
guide/C/ch_txns.xml | 81 +-
guide/C/fdl-appendix.xml | 2 +-
guide/C/gnc-glossary.xml | 2 +-
guide/C/gnucash-guide.xml | 10 +-
guide/C/legal.xml | 2 +-
guide/CMakeLists.txt | 8 +-
guide/de/appendixa.xml | 2 +-
guide/de/appendixd.xml | 2 +-
guide/de/appendixe.xml | 2 +-
guide/de/ch_accts.xml | 36 +-
guide/de/ch_basics.xml | 62 +-
guide/de/ch_budgets.xml | 2 +-
guide/de/ch_bus_ap.xml | 16 +-
guide/de/ch_bus_ar.xml | 26 +-
guide/de/ch_bus_intro.xml | 2 +-
guide/de/ch_bus_pay.xml | 10 +-
guide/de/ch_bus_setup.xml | 22 +-
guide/de/ch_capgain.xml | 8 +-
guide/de/ch_cbook.xml | 26 +-
guide/de/ch_cc.xml | 44 +-
guide/de/ch_currency.xml | 45 +-
guide/de/ch_dep.xml | 8 +-
guide/de/ch_expenses.xml | 2 +-
guide/de/ch_import_business_data.xml | 2 +-
guide/de/ch_invest.xml | 234 ++--
guide/de/ch_loans.xml | 20 +-
guide/de/ch_oth_assets.xml | 2 +-
guide/de/ch_oview.xml | 4 +-
guide/de/ch_python_bindings.xml | 2 +-
guide/de/ch_reports.xml | 2 +-
guide/de/ch_txns.xml | 181 ++-
guide/de/fdl-appendix.xml | 2 +-
guide/de/glossary.xml | 2 +-
guide/de/gnucash-guide.xml | 13 +-
guide/it/gnucash-guide.xml | 474 +++----
guide/it/it.po | 6 +-
guide/ja/appendixa.xml | 2 +-
guide/ja/appendixd.xml | 2 +-
guide/ja/ch_accts.xml | 18 +-
guide/ja/ch_basics.xml | 80 +-
guide/ja/ch_budgets.xml | 2 +-
guide/ja/ch_bus_ap.xml | 16 +-
guide/ja/ch_bus_ar.xml | 26 +-
guide/ja/ch_bus_pay.xml | 10 +-
guide/ja/ch_capgain.xml | 8 +-
guide/ja/ch_cbook.xml | 26 +-
guide/ja/ch_cc.xml | 42 +-
guide/ja/ch_currency.xml | 47 +-
guide/ja/ch_dep.xml | 8 +-
guide/ja/ch_invest.xml | 88 +-
guide/ja/ch_loans.xml | 20 +-
guide/ja/ch_oth_assets.xml | 2 +-
guide/ja/ch_oview.xml | 8 +-
guide/ja/ch_python_bindings.xml | 2 +-
guide/ja/ch_reports.xml | 2 +-
guide/ja/ch_txns.xml | 78 +-
guide/ja/fdl-appendix.xml | 2 +-
guide/ja/gnucash-guide.xml | 13 +-
guide/ja/legal.xml | 2 +-
guide/pt/appendixa.xml | 2 +-
guide/pt/appendixd.xml | 2 +-
guide/pt/ch_accts.xml | 211 ++-
guide/pt/ch_basics.xml | 435 +++---
guide/pt/ch_budgets.xml | 2 +-
guide/pt/ch_bus_ap.xml | 196 ++-
guide/pt/ch_bus_ar.xml | 367 +++--
guide/pt/ch_bus_intro.xml | 2 +-
guide/pt/ch_bus_pay.xml | 134 +-
guide/pt/ch_bus_setup.xml | 64 +-
guide/pt/ch_capgain.xml | 158 +--
guide/pt/ch_cbook.xml | 437 +++---
guide/pt/ch_cc.xml | 483 ++++---
guide/pt/ch_currency.xml | 636 ++++-----
guide/pt/ch_dep.xml | 96 +-
guide/pt/ch_import_business_data.xml | 2 +-
guide/pt/ch_invest.xml | 1181 ++++++++---------
guide/pt/ch_loans.xml | 399 +++---
guide/pt/ch_oth_assets.xml | 2 +-
guide/pt/ch_oview.xml | 43 +-
guide/pt/ch_python_bindings.xml | 2 +-
guide/pt/ch_reports.xml | 2 +-
guide/pt/ch_txns.xml | 972 ++++++--------
guide/pt/fdl-appendix.xml | 2 +-
.../.comments/bus_ar_invoicechange2.png.xml | 7 -
.../.comments/bus_ar_invoicechange3.png.xml | 7 -
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guide/pt/gnucash-guide.xml | 10 +-
guide/pt/legal.xml | 2 +-
guide/ru/appendixa.xml | 2 +-
guide/ru/appendixd.xml | 2 +-
guide/ru/ch_accts.xml | 20 +-
guide/ru/ch_basics.xml | 66 +-
guide/ru/ch_budgets.xml | 2 +-
guide/ru/ch_bus_features.xml | 64 +-
guide/ru/ch_capgain.xml | 8 +-
guide/ru/ch_cbook.xml | 26 +-
guide/ru/ch_cc.xml | 44 +-
guide/ru/ch_currency.xml | 85 +-
guide/ru/ch_dep.xml | 8 +-
guide/ru/ch_expenses.xml | 2 +-
guide/ru/ch_import_business_data.xml | 2 +-
guide/ru/ch_invest.xml | 254 ++--
guide/ru/ch_loans.xml | 20 +-
guide/ru/ch_oth_assets.xml | 2 +-
guide/ru/ch_oview.xml | 10 +-
guide/ru/ch_python_bindings.xml | 2 +-
guide/ru/ch_reports.xml | 2 +-
guide/ru/ch_txns.xml | 72 +-
guide/ru/fdl-appendix.xml | 2 +-
guide/ru/gnc-glossary.xml | 2 +-
guide/ru/gnucash-guide.xml | 2 +-
guide/ru/legal.xml | 2 +-
manual/C/Help_ch_Account-Actions.xml | 2 +-
manual/C/Help_ch_Business.xml | 2 +-
manual/C/Help_ch_Customize.xml | 106 +-
manual/C/Help_ch_GUIMenus.xml | 39 +-
manual/C/Help_ch_GettingHelp.xml | 2 +-
manual/C/Help_ch_GettingStarted.xml | 10 +-
manual/C/Help_ch_Intro.xml | 2 +-
manual/C/Help_ch_Reports.xml | 10 +-
manual/C/Help_ch_Tools_Assistants.xml | 18 +-
manual/C/Help_ch_Transactions.xml | 34 +-
manual/C/Help_chartofaccts.xml | 2 +-
manual/C/Help_chtacctseg.xml | 2 +-
manual/C/Help_fdl-appendix.xml | 2 +-
manual/C/Help_legal.xml | 2 +-
manual/C/Help_tips-appendix.xml | 2 +-
manual/C/Help_txf-categories.xml | 2 +-
manual/C/ch_Finance-Quote.xml | 154 ++-
manual/C/gnucash-help.xml | 10 +-
manual/de/Help_ch_Account-Actions.xml | 941 +++++++------
manual/de/Help_ch_Business.xml | 2 +-
manual/de/Help_ch_Customize.xml | 93 +-
manual/de/Help_ch_GUIMenus.xml | 40 +-
manual/de/Help_ch_GettingHelp.xml | 2 +-
manual/de/Help_ch_GettingStarted.xml | 6 +-
manual/de/Help_ch_Intro.xml | 2 +-
manual/de/Help_ch_Reports.xml | 18 +-
manual/de/Help_ch_Tools_Assistants.xml | 1401 +++++++++++++++-----
manual/de/Help_ch_Transactions.xml | 4 +-
manual/de/Help_chartofaccts.xml | 2 +-
manual/de/Help_chtacctseg.xml | 2 +-
manual/de/Help_fdl-appendix.xml | 2 +-
manual/de/Help_legal.xml | 2 +-
manual/de/Help_para-assist-intro.xml | 2 +-
manual/de/Help_tips-appendix.xml | 2 +-
manual/de/Help_txf-categories.xml | 2 +-
manual/de/ch_Finance-Quote.xml | 181 ++-
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manual/de/gnucash-help.xml | 10 +-
manual/de/para-assist-buttons.xml | 2 +-
manual/it/gnucash-help.xml | 94 +-
manual/it/it.po | 4 +-
manual/pt/Help_ch_Account-Actions.xml | 2 +-
manual/pt/Help_ch_Business.xml | 2 +-
manual/pt/Help_ch_Customize.xml | 86 +-
manual/pt/Help_ch_GUIMenus.xml | 34 +-
manual/pt/Help_ch_GettingHelp.xml | 2 +-
manual/pt/Help_ch_GettingStarted.xml | 2 +-
manual/pt/Help_ch_Intro.xml | 2 +-
manual/pt/Help_ch_Reports.xml | 10 +-
manual/pt/Help_ch_Tools_Assistants.xml | 4 +-
manual/pt/Help_ch_Transactions.xml | 10 +-
manual/pt/Help_chartofaccts.xml | 2 +-
manual/pt/Help_chtacctseg.xml | 2 +-
manual/pt/Help_fdl-appendix.xml | 2 +-
manual/pt/Help_legal.xml | 2 +-
manual/pt/Help_tips-appendix.xml | 2 +-
manual/pt/Help_txf-categories.xml | 2 +-
manual/pt/gnucash-help.xml | 10 +-
409 files changed, 8320 insertions(+), 6161 deletions(-)
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delete mode 100644 guide/pt/figures100/txns_sxn_editor-2.png
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create mode 100644 manual/de/figures/AccountTreeCascade.png
create mode 100644 manual/de/figures/AcctCreate_General.png
create mode 100644 manual/de/figures/AcctCreate_OpenBal.png
copy manual/{C => de}/figures/Help_Tool_LotsBus.png (100%)
copy manual/{C => de}/figures/Help_Tool_LotsStk.png (100%)
copy manual/{C => de}/figures/Help_Tool_Lots_h_double_arrow.png (100%)
copy manual/{C => de}/figures/Help_Tool_Lots_v_double_arrow.png (100%)
copy manual/{C => de}/figures/Help_TxRptOpt_Screen.png (100%)
create mode 100644 manual/de/figures/Tools_CloseBook.png
create mode 100644 manual/de/figures/Tools_PriceDatabase.png
create mode 100644 manual/de/figures/Tools_PriceEditor_add.png
create mode 100644 manual/de/figures/Tools_PriceEditor_del.png
create mode 100644 manual/de/figures/Tools_SecurityEditor.png
create mode 100644 manual/de/figures/Tools_SecurityEditor_add.png
create mode 100644 manual/de/figures/Tools_SecurityEditor_edit.png
create mode 100644 manual/de/figures/chart_acct_delete_01.png
create mode 100644 manual/de/figures/chart_acct_delete_02.png
create mode 100644 manual/de/figures/chart_acct_delete_03.png
create mode 100644 manual/de/figures/chart_acct_delete_msg.png
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