gnucash-docs maint: Multiple changes pushed
John Ralls
jralls at code.gnucash.org
Sat Mar 26 20:14:57 EDT 2022
Updated via https://github.com/Gnucash/gnucash-docs/commit/5251a91f (commit)
via https://github.com/Gnucash/gnucash-docs/commit/35971239 (commit)
via https://github.com/Gnucash/gnucash-docs/commit/1e4b5ac8 (commit)
via https://github.com/Gnucash/gnucash-docs/commit/0842757e (commit)
via https://github.com/Gnucash/gnucash-docs/commit/728b804b (commit)
from https://github.com/Gnucash/gnucash-docs/commit/96f137ad (commit)
commit 5251a91f239ebcd4621231079f7177cb427dd2e9
Author: goodvibes2 <goodchris96 at gmail.com>
Date: Wed Feb 9 19:11:29 2022 +1100
Fix 2 "[WARN] FOUserAgent - Destination: Unresolved ID reference"
messages when building help pdf. The problem is when linking to an id
defined in a title tag.
1. destination "trans-match-col" in Help_ch_Transactions.xml:
Html: clicking the link incorrectly takes you to the start of the
enclosing sect1 tag
Pdf: link not created
2. destination "report-common.title" in Help_ch_Reports.xml:
Html: link works
Pdf: link not created
The fix is to move the id's from the title tag to the previous sectx
tag. This was simple in Help_ch_Reports.xml as there was already an
enclosing sectx tag but in Help_ch_Transactions.xml new sect's had to be
created and this involved much indenting. No content is changed in this
commit.
After the fix, the links work correctly in both html + pdf.
diff --git a/manual/C/Help_ch_Reports.xml b/manual/C/Help_ch_Reports.xml
index ad6272c2..2f18460f 100644
--- a/manual/C/Help_ch_Reports.xml
+++ b/manual/C/Help_ch_Reports.xml
@@ -221,7 +221,7 @@
</sect2>
<sect2 id="report-common">
- <title id="report-common.title">Common Report Options</title>
+ <title>Common Report Options</title>
<para>Many reports share similar options. Some common ones include:
</para>
@@ -2192,7 +2192,7 @@ Income (type INCOME)
<title>Report Options</title>
<note>
- <para>See <link linkend='report-common' endterm="report-common.title"/> in the <emphasis>Configuring
+ <para>See <xref linkend="report-common"/> in the <emphasis>Configuring
Reports and Charts</emphasis> section of this help manual for more details of the
common options.
</para>
@@ -2206,26 +2206,26 @@ Income (type INCOME)
<itemizedlist>
<listitem>
<para><guilabel>Report name</guilabel>: Enter a descriptive name for this report - see
- <link linkend='report-common' endterm="report-common.title"/>.
+ <xref linkend="report-common"/>.
</para>
</listitem>
<listitem>
<para><guilabel>Stylesheet</guilabel>: Select a style sheet for this report - see
- <link linkend='report-common' endterm="report-common.title"/>.
+ <xref linkend="report-common"/>.
</para>
</listitem>
<listitem>
<para><guilabel>To</guilabel>: Select a date to report on or a named date. Transactions up to and
including the selected date will be used to calculate the outstanding aged
- balances. See <link linkend='report-common' endterm="report-common.title"/>.
+ balances. See <xref linkend="report-common"/>.
</para>
</listitem>
<listitem>
<para><guilabel>Report's currency</guilabel>: Select the currency to display the values in - see
- <link linkend='report-common' endterm="report-common.title"/>
+ <xref linkend="report-common"/>
</para>
</listitem>
@@ -2487,7 +2487,7 @@ Income (type INCOME)
<title>Report Options</title>
<note>
- <para>See <link linkend='report-common' endterm="report-common.title"/> in the <emphasis>Configuring
+ <para>See <xref linkend="report-common"/> in the <emphasis>Configuring
Reports and Charts</emphasis> section of this help manual for more details of the
common options.
</para>
@@ -2501,26 +2501,26 @@ Income (type INCOME)
<itemizedlist>
<listitem>
<para><guilabel>Report name</guilabel>: Enter a descriptive name for this report - see
- <link linkend='report-common' endterm="report-common.title"/>.
+ <xref linkend="report-common"/>.
</para>
</listitem>
<listitem>
<para><guilabel>Stylesheet</guilabel>: Select a style sheet for this report - see
- <link linkend='report-common' endterm="report-common.title"/>.
+ <xref linkend="report-common"/>.
</para>
</listitem>
<listitem>
<para><guilabel>To</guilabel>: Select a date to report on or a named date. Transactions up to and
including the selected date will be used to calculate the outstanding aged
- balances. See <link linkend='report-common' endterm="report-common.title"/>.
+ balances. See <xref linkend="report-common"/>.
</para>
</listitem>
<listitem>
<para><guilabel>Report's currency</guilabel>: Select the currency to display the values in - see
- <link linkend='report-common' endterm="report-common.title"/>.
+ <xref linkend="report-common"/>.
</para>
</listitem>
diff --git a/manual/C/Help_ch_Transactions.xml b/manual/C/Help_ch_Transactions.xml
index 889020ec..2024e219 100644
--- a/manual/C/Help_ch_Transactions.xml
+++ b/manual/C/Help_ch_Transactions.xml
@@ -2098,486 +2098,505 @@ Translators:
<sect2 id="trans-import-matcher">
<title>Generic Transaction Import Matcher</title>
- <figure id="fig-fil-imp-match" pgwide="1">
- <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>
- </imageobject>
-
- <imageobject role="fo">
- <imagedata fileref="figures/Help_Import_Transaction_matcher_1.png" format="PNG" srccredit="David Cousens"></imagedata>
- </imageobject>
-
- <caption>
- This is an image of the import transaction matcher window after opening a file to
- import.
- </caption>
- </mediaobject>
- </screenshot>
- </figure>
-
- <para>The Import Matcher checks whether an imported transaction matches an existing transaction already
- recorded in <application>&appname;</application> within a predefined time window (~+_42
- days) for the account into which the transactions are being imported. A match probablity is
- calculated based on the Date, Amount, Transaction ID's (if present), Check numbers (if
- present) and the Description and split Memo fields. Exact matches will generate a high match
- probability and flag a transaction as matching an existing transaction and therefore not to
- be imported. If there is a lower quality match to an existing transaction, the imported
- transaction may be flagged for updating of non-matching information in the
- <application>&appname;</application> record of the matching transaction. These decisions can
- be overridden by the user.
- </para>
-
- <para>If no matching transaction can be identified the transaction will be flagged for import. The matcher
- will attempt to assign a transfer account based on matches between tokenized information for
- previously imported transactions stored in lists associated with the transfer accounts which
- were assigned to them on import.
- <itemizedlist>
- <listitem>
- <para>If a good match is obtained, the transfer account is assigned and the transaction is flagged as
- ready to import.
- </para>
- </listitem>
-
- <listitem>
- <para>If a transfer account cannot be assigned, the transaction will be flagged for import and manual
- assignment of the transfer account by the user. By default, if no transfer account is
- assigned, transactions will be assigned to an Imbalance account on import. This is to
- indicate that they need an appropriate account assigned to them.
- </para>
- </listitem>
- </itemizedlist>
- </para>
-
- <para>The generic import transaction matcher is invoked when transaction data is imported using any of the
- following import formats:
- <itemizedlist spacing="compact">
- <listitem>
- <para>QIF;
- </para>
- </listitem>
-
- <listitem>
- <para>OFX/QXF;
- </para>
- </listitem>
-
- <listitem>
- <para>CSV;
- </para>
- </listitem>
-
- <listitem>
- <para>MT940;
- </para>
- </listitem>
-
- <listitem>
- <para>MT942;
- </para>
- </listitem>
-
- <listitem>
- <para>DTAUS.
- </para>
- </listitem>
- </itemizedlist>
- </para>
+ <sect3>
+ <title>Introduction</title>
+ <figure id="fig-fil-imp-match" pgwide="1">
+ <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>
+ </imageobject>
- <para>This window has the following
- <itemizedlist>
- <title>Controls:</title>
+ <imageobject role="fo">
+ <imagedata fileref="figures/Help_Import_Transaction_matcher_1.png" format="PNG" srccredit="David Cousens"></imagedata>
+ </imageobject>
- <listitem>
- <para><emphasis role="bold"><guilabel>List of downloaded transactions</guilabel></emphasis>: Table
- containing information from the imported transactions.
- </para>
- </listitem>
+ <caption>
+ This is an image of the import transaction matcher window after opening a file to
+ import.
+ </caption>
+ </mediaobject>
+ </screenshot>
+ </figure>
- <listitem>
- <para><emphasis role="bold"><guibutton>Show Account column</guibutton></emphasis>: Checkbox to
- display the account into which the transactions are being imported. This is the
- second column labelled <guilabel>Account</guilabel> in the screenshot;
- </para>
- </listitem>
+ <para>The Import Matcher checks whether an imported transaction matches an existing transaction already
+ recorded in <application>&appname;</application> within a predefined time window (~+_42
+ days) for the account into which the transactions are being imported. A match probablity is
+ calculated based on the Date, Amount, Transaction ID's (if present), Check numbers (if
+ present) and the Description and split Memo fields. Exact matches will generate a high match
+ probability and flag a transaction as matching an existing transaction and therefore not to
+ be imported. If there is a lower quality match to an existing transaction, the imported
+ transaction may be flagged for updating of non-matching information in the
+ <application>&appname;</application> record of the matching transaction. These decisions can
+ be overridden by the user.
+ </para>
+
+ <para>If no matching transaction can be identified the transaction will be flagged for import. The matcher
+ will attempt to assign a transfer account based on matches between tokenized information for
+ previously imported transactions stored in lists associated with the transfer accounts which
+ were assigned to them on import.
+ <itemizedlist>
+ <listitem>
+ <para>If a good match is obtained, the transfer account is assigned and the transaction is flagged as
+ ready to import.
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guibutton>Show Memo column</guibutton></emphasis>: Checkbox to
- display the <guilabel>Memo</guilabel> from the imported transactions after the column
- labelled <guilabel>Description</guilabel>;
- </para>
- </listitem>
+ <listitem>
+ <para>If a transfer account cannot be assigned, the transaction will be flagged for import and manual
+ assignment of the transfer account by the user. By default, if no transfer account is
+ assigned, transactions will be assigned to an Imbalance account on import. This is to
+ indicate that they need an appropriate account assigned to them.
+ </para>
+ </listitem>
+ </itemizedlist>
+ </para>
+ </sect3>
- <listitem>
- <para><emphasis role="bold"><guibutton>Show matched information</guibutton></emphasis>: Checkbox to
- display the matched transaction which has been already imported or entered into
- <application>&appname;</application>. If there is one, this will be a line with a white
- background (by default) after the imported transaction. This is either the manually selected match
- if one has been selected or the best possible match otherwise;
- </para>
- </listitem>
+ <sect3>
+ <title>Import Formats</title>
+ <para>The generic import transaction matcher is invoked when transaction data is imported using any of the
+ following import formats:
+ <itemizedlist spacing="compact">
+ <listitem>
+ <para>QIF;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guibutton>Append</guibutton></emphasis>: Checkbox to indicate
- that when updating and clearing a matched transaction, the imported <guilabel>Description</guilabel>
- and <guilabel>Notes</guilabel> are to be appended to the matched transaction
- <guilabel>Description</guilabel> and <guilabel>Notes</guilabel> respectively, rather than
- overwriting them. When the <emphasis role="bold"> <guibutton>OK</guibutton></emphasis>
- button is clicked, the state of the checkbox is saved so the next import for that account
- will automatically default it to the saved state;
- </para>
- </listitem>
+ <listitem>
+ <para>OFX/QXF;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guibutton>Reconcile after match</guibutton></emphasis>: Checkbox to
- automatically start the reconciliation process after transactions have been matched and imported;
- </para>
- </listitem>
+ <listitem>
+ <para>CSV;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guibutton>Help</guibutton></emphasis>: Display a popup help window;
- </para>
- </listitem>
+ <listitem>
+ <para>MT940;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guibutton>Cancel</guibutton></emphasis>: Close this window without importing
- transaction data;
- </para>
- </listitem>
+ <listitem>
+ <para>MT942;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guibutton>OK</guibutton></emphasis>: Close this window importing transaction
- data;
- </para>
- </listitem>
- </itemizedlist>
- </para>
+ <listitem>
+ <para>DTAUS.
+ </para>
+ </listitem>
+ </itemizedlist>
+ </para>
+ </sect3>
- <para>The <guilabel>List of downloaded transactions</guilabel> has the following columns which display the
- following information for each of the downloaded transactions:
- </para>
+ <sect3>
+ <title>Controls</title>
+ <sect4>
+ <title>List of Controls</title>
- <itemizedlist>
- <title id="trans-match-col">Columns in <quote>List of Downloaded Transactions</quote></title>
+ <para>This window has the following
+ <itemizedlist>
+ <title>Controls:</title>
- <listitem>
- <para><emphasis role="bold"><guilabel>Date</guilabel></emphasis> - The date supplied with the downloaded
- transaction;
- </para>
- </listitem>
+ <listitem>
+ <para><emphasis role="bold"><guilabel>List of downloaded transactions</guilabel></emphasis>: Table
+ containing information from the imported transactions.
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guilabel>Account</guilabel></emphasis> - The import or base account to which
- the transactions will be imported (optional see above);
- </para>
- </listitem>
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Show Account column</guibutton></emphasis>: Checkbox to
+ display the account into which the transactions are being imported. This is the
+ second column labelled <guilabel>Account</guilabel> in the screenshot;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guilabel>Amount</guilabel></emphasis> - The amount of the transaction (split
- to the import or base account);
- </para>
- </listitem>
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Show Memo column</guibutton></emphasis>: Checkbox to
+ display the <guilabel>Memo</guilabel> from the imported transactions after the column
+ labelled <guilabel>Description</guilabel>;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guilabel>Description</guilabel></emphasis> - The description of the
- transaction;
- </para>
- </listitem>
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Show matched information</guibutton></emphasis>: Checkbox to
+ display the matched transaction which has been already imported or entered into
+ <application>&appname;</application>. If there is one, this will be a line with a white
+ background (by default) after the imported transaction. This is either the manually selected match
+ if one has been selected or the best possible match otherwise;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guilabel>Memo</guilabel></emphasis> - The memo for the split to the import or
- base account of the transaction (optional see above);
- </para>
- </listitem>
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Append</guibutton></emphasis>: Checkbox to indicate
+ that when updating and clearing a matched transaction, the imported <guilabel>Description</guilabel>
+ and <guilabel>Notes</guilabel> are to be appended to the matched transaction
+ <guilabel>Description</guilabel> and <guilabel>Notes</guilabel> respectively, rather than
+ overwriting them. When the <emphasis role="bold"> <guibutton>OK</guibutton></emphasis>
+ button is clicked, the state of the checkbox is saved so the next import for that account
+ will automatically default it to the saved state;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guilabel>A</guilabel></emphasis> - Add - Checkbox which indicates that the
- transaction is to be imported as a new transaction;
- </para>
- </listitem>
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Reconcile after match</guibutton></emphasis>: Checkbox to
+ automatically start the reconciliation process after transactions have been matched and imported;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guilabel>U+C</guilabel></emphasis> - Update and Clear - Checkbox which indicates that the
- transaction matches an existing transaction but has some differences and the existing
- transaction will be updated with the different information;
- </para>
- </listitem>
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Help</guibutton></emphasis>: Display a popup help window;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guilabel>C</guilabel></emphasis> - Clear - Checkbox which indicates that the
- transaction matches an existing transaction and will not be imported;
- </para>
- </listitem>
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Cancel</guibutton></emphasis>: Close this window without importing
+ transaction data;
+ </para>
+ </listitem>
- <listitem>
- <para><emphasis role="bold"><guilabel>Info</guilabel></emphasis> - For transactions which have been
- matched to an existing transaction, this column displays a bar indicating the quality of the match;
+ <listitem>
+ <para><emphasis role="bold"><guibutton>OK</guibutton></emphasis>: Close this window importing transaction
+ data;
+ </para>
+ </listitem>
+ </itemizedlist>
</para>
- </listitem>
+ </sect4>
- <listitem>
- <para><emphasis role="bold"><guilabel>Additional Comments</guilabel></emphasis> - Shows what is to happen to the
- transaction and the transfer account if known;
+ <sect4 id="trans-match-col">
+ <title>List of downloaded transactions</title>
+ <para>The <guilabel>List of downloaded transactions</guilabel> has the following columns which display the
+ following information for each of the downloaded transactions:
</para>
- </listitem>
- </itemizedlist>
-
- <para>In addition to the checkboxes, the import status of each transaction is indicated by the background
- color of the transaction row. The checkbox state, background colors and their meaning are
- described in <xref linkend="match_status"/>.
- </para>
-
- <table id="match_status" frame="all">
- <title>Import Status of Transactions</title>
-
- <tgroup cols="3" rowsep="1">
- <colspec colwidth="1*+ 1cm" align="center" colsep="1" />
- <colspec colwidth="15*" align="left" colsep="1" />
+ <itemizedlist>
+ <title >Columns in <quote>List of Downloaded Transactions</quote></title>
- <colspec colwidth="26*" align="left" colsep="1" />
+ <listitem>
+ <para><emphasis role="bold"><guilabel>Date</guilabel></emphasis> - The date supplied with the downloaded
+ transaction;
+ </para>
+ </listitem>
- <thead>
- <row rowsep="1">
- <entry>
- Checked Box
- </entry>
+ <listitem>
+ <para><emphasis role="bold"><guilabel>Account</guilabel></emphasis> - The import or base account to which
+ the transactions will be imported (optional see above);
+ </para>
+ </listitem>
- <entry>
- Background
- </entry>
+ <listitem>
+ <para><emphasis role="bold"><guilabel>Amount</guilabel></emphasis> - The amount of the transaction (split
+ to the import or base account);
+ </para>
+ </listitem>
- <entry>
- Meaning
- </entry>
- </row>
- </thead>
+ <listitem>
+ <para><emphasis role="bold"><guilabel>Description</guilabel></emphasis> - The description of the
+ transaction;
+ </para>
+ </listitem>
- <tbody>
- <row>
- <entry morerows='1' valign='middle'>
- <emphasis role="strong">A</emphasis>
- </entry>
+ <listitem>
+ <para><emphasis role="bold"><guilabel>Memo</guilabel></emphasis> - The memo for the split to the import or
+ base account of the transaction (optional see above);
+ </para>
+ </listitem>
- <entry>
-<?dbhtml bgcolor="#FFD700"?>
-<?dbfo bgcolor="#FFD700"?>
- Gold
- </entry>
+ <listitem>
+ <para><emphasis role="bold"><guilabel>A</guilabel></emphasis> - Add - Checkbox which indicates that the
+ transaction is to be imported as a new transaction;
+ </para>
+ </listitem>
- <entry>
-<?dbhtml bgcolor="#FFD700"?>
-<?dbfo bgcolor="#FFD700"?>
- No matches, flagged for input and no transfer account matched – Import as a
- new transaction. Intervention required to select a transfer account.
- </entry>
- </row>
+ <listitem>
+ <para><emphasis role="bold"><guilabel>U+C</guilabel></emphasis> - Update and Clear - Checkbox which indicates that the
+ transaction matches an existing transaction but has some differences and the existing
+ transaction will be updated with the different information;
+ </para>
+ </listitem>
- <row>
- <entry>
-<?dbhtml bgcolor="#CFFFCB"?>
-<?dbfo bgcolor="#CFFFCB"?>
- DarkSeaGreen1
- </entry>
+ <listitem>
+ <para><emphasis role="bold"><guilabel>C</guilabel></emphasis> - Clear - Checkbox which indicates that the
+ transaction matches an existing transaction and will not be imported;
+ </para>
+ </listitem>
- <entry>
-<?dbhtml bgcolor="#CFFFCB"?>
-<?dbfo bgcolor="#CFFFCB"?>
- No matches detected, flagged for input and a transfer account is matched –
- Import as a new transaction. Reconciliation status will be set as cleared (c) on
- import. Intervention is not required.
- </entry>
- </row>
-
- <row>
- <entry valign='middle'>
- <emphasis role="strong">U+C</emphasis>
- </entry>
-
- <entry>
-<?dbhtml bgcolor="#CFFFCB"?>
-<?dbfo bgcolor="#CFFFCB"?>
- DarkSeaGreen1
- </entry>
+ <listitem>
+ <para><emphasis role="bold"><guilabel>Info</guilabel></emphasis> - For transactions which have been
+ matched to an existing transaction, this column displays a bar indicating the quality of the match;
+ </para>
+ </listitem>
- <entry>
-<?dbhtml bgcolor="#CFFFCB"?>
-<?dbfo bgcolor="#CFFFCB"?>
- Matches an existing transaction but not exactly on date and/or amount –
- Intervention not required, import and update. Reconciliation status will be set as
- cleared (c) on import.
- </entry>
- </row>
-
- <row>
- <entry valign='middle'>
- <emphasis role="strong">C</emphasis>
- </entry>
-
- <entry>
-<?dbhtml bgcolor="#CFFFCB"?>
-<?dbfo bgcolor="#CFFFCB"?>
- DarkSeaGreen1
- </entry>
+ <listitem>
+ <para><emphasis role="bold"><guilabel>Additional Comments</guilabel></emphasis> - Shows what is to happen to the
+ transaction and the transfer account if known;
+ </para>
+ </listitem>
+ </itemizedlist>
+ </sect4>
+
+ <sect4>
+ <title>Import Status</title>
+ <para>In addition to the checkboxes, the import status of each transaction is indicated by the background
+ color of the transaction row. The checkbox state, background colors and their meaning are
+ described in <xref linkend="match_status"/>.
+ </para>
+
+ <table id="match_status" frame="all">
+ <title>Import Status of Transactions</title>
+
+ <tgroup cols="3" rowsep="1">
+ <colspec colwidth="1*+ 1cm" align="center" colsep="1" />
+
+ <colspec colwidth="15*" align="left" colsep="1" />
+
+ <colspec colwidth="26*" align="left" colsep="1" />
+
+ <thead>
+ <row rowsep="1">
+ <entry>
+ Checked Box
+ </entry>
+
+ <entry>
+ Background
+ </entry>
+
+ <entry>
+ Meaning
+ </entry>
+ </row>
+ </thead>
+
+ <tbody>
+ <row>
+ <entry morerows='1' valign='middle'>
+ <emphasis role="strong">A</emphasis>
+ </entry>
+
+ <entry>
+ <?dbhtml bgcolor="#FFD700"?>
+ <?dbfo bgcolor="#FFD700"?>
+ Gold
+ </entry>
+
+ <entry>
+ <?dbhtml bgcolor="#FFD700"?>
+ <?dbfo bgcolor="#FFD700"?>
+ No matches, flagged for input and no transfer account matched – Import as a
+ new transaction. Intervention required to select a transfer account.
+ </entry>
+ </row>
+
+ <row>
+ <entry>
+ <?dbhtml bgcolor="#CFFFCB"?>
+ <?dbfo bgcolor="#CFFFCB"?>
+ DarkSeaGreen1
+ </entry>
+
+ <entry>
+ <?dbhtml bgcolor="#CFFFCB"?>
+ <?dbfo bgcolor="#CFFFCB"?>
+ No matches detected, flagged for input and a transfer account is matched –
+ Import as a new transaction. Reconciliation status will be set as cleared (c) on
+ import. Intervention is not required.
+ </entry>
+ </row>
+
+ <row>
+ <entry valign='middle'>
+ <emphasis role="strong">U+C</emphasis>
+ </entry>
+
+ <entry>
+ <?dbhtml bgcolor="#CFFFCB"?>
+ <?dbfo bgcolor="#CFFFCB"?>
+ DarkSeaGreen1
+ </entry>
+
+ <entry>
+ <?dbhtml bgcolor="#CFFFCB"?>
+ <?dbfo bgcolor="#CFFFCB"?>
+ Matches an existing transaction but not exactly on date and/or amount –
+ Intervention not required, import and update. Reconciliation status will be set as
+ cleared (c) on import.
+ </entry>
+ </row>
+
+ <row>
+ <entry valign='middle'>
+ <emphasis role="strong">C</emphasis>
+ </entry>
+
+ <entry>
+ <?dbhtml bgcolor="#CFFFCB"?>
+ <?dbfo bgcolor="#CFFFCB"?>
+ DarkSeaGreen1
+ </entry>
+
+ <entry>
+ <?dbhtml bgcolor="#CFFFCB"?>
+ <?dbfo bgcolor="#CFFFCB"?>
+ Matches an existing transaction: – Not to be imported. The existing
+ transaction reconciliation status will be as cleared (c) on import. Intervention is
+ not required
+ </entry>
+ </row>
+
+ <row>
+ <entry></entry>
+
+ <entry>
+ <?dbhtml bgcolor="#FF4040"?>
+ <?dbfo bgcolor="#FF4040"?>
+ Brown1
+ </entry>
+
+ <entry>
+ <?dbhtml bgcolor="#FF4040"?>
+ <?dbfo bgcolor="#FF4040"?>
+ Transaction has poor matches and no action was set: – Not to be imported.
+ Intervention required.
+ </entry>
+ </row>
+
+ <row>
+ <entry></entry>
+
+ <entry>
+ <?dbhtml bgcolor="#6495ED"?>
+ <?dbfo bgcolor="#6495ED"?>
+ Cornflower Blue
+ </entry>
+
+ <entry>
+ <?dbhtml bgcolor="#6495ED"?>
+ <?dbfo bgcolor="#6495ED"?>
+ Row is selected
+ </entry>
+ </row>
+ </tbody>
+ </tgroup>
+ </table>
+
+ <note>
+ <para>The colors illustrated here are the defaults for <application>&appname;</application> specified in
+ <ulink url="https://github.com/Gnucash/gnucash/blob/maint/gnucash/gnucash-fallback-310.css">gnucash-fallback-310.css</ulink>.
+ You may experience different colors if the gtk-3.0 CSS files have been modified
+ </para>
+ </note>
- <entry>
-<?dbhtml bgcolor="#CFFFCB"?>
-<?dbfo bgcolor="#CFFFCB"?>
- Matches an existing transaction: – Not to be imported. The existing
- transaction reconciliation status will be as cleared (c) on import. Intervention is
- not required
- </entry>
- </row>
+ <para>You may always intervene manually to
+ <itemizedlist>
+ <listitem>
+ <para>change the import action by selecting another checkbox (or none) and/or
+ </para>
+ </listitem>
- <row>
- <entry></entry>
+ <listitem>
+ <para>manually assign a different transfer account
+ </para>
+ </listitem>
+ </itemizedlist>
+ after reviewing the matched transactions and accounts and the automatically selected
+ actions.
+ </para>
- <entry>
-<?dbhtml bgcolor="#FF4040"?>
-<?dbfo bgcolor="#FF4040"?>
- Brown1
- </entry>
+ <para>Multi row selection is enabled for the list of downloaded transactions. The following operations can
+ be performed on the list of downloaded transactions:
+ </para>
- <entry>
-<?dbhtml bgcolor="#FF4040"?>
-<?dbfo bgcolor="#FF4040"?>
- Transaction has poor matches and no action was set: – Not to be imported.
- Intervention required.
- </entry>
- </row>
+ <itemizedlist>
+ <listitem>
+ <para><emphasis role="bold">Click <mousebutton>Button1</mousebutton>
+ (see <link linkend="Help-Mouse-Buttons">Mouse Buttons</link>) on a row</emphasis>:
+ Select this row (row is displayed with a blue background);
+ </para>
+ </listitem>
- <row>
- <entry></entry>
+ <listitem>
+ <para><emphasis role="bold">Double-click <mousebutton>Button1</mousebutton> on a row</emphasis>: If the
+ transactions is flagged for import (see below) this will open an account selection
+ dialog to select a destination/transfer account to be used in the second split of the
+ imported transaction. You may create a new account if necessary in this dialog using the
+ <emphasis role="bold"><guibutton>New Account</guibutton></emphasis> button. If the
+ transaction is flagged as matching an existing transaction either for import or
+ updating, the match picker dialog is opened to allow the matched transactions to be
+ examined and a correct match selected;
+ </para>
+ </listitem>
- <entry>
-<?dbhtml bgcolor="#6495ED"?>
-<?dbfo bgcolor="#6495ED"?>
- Cornflower Blue
- </entry>
+ <listitem>
+ <para><emphasis role="bold">
+ <keycombo action="simul">
+ <keycap>Ctrl</keycap><mousebutton>Button1</mousebutton>
+ </keycombo>
+ on a row</emphasis>: Add the row to a selection of rows (displayed with a blue
+ background) to which a single destination/transfer account may be applied;
+ </para>
+ </listitem>
- <entry>
-<?dbhtml bgcolor="#6495ED"?>
-<?dbfo bgcolor="#6495ED"?>
- Row is selected
- </entry>
- </row>
- </tbody>
- </tgroup>
- </table>
+ <listitem>
+ <para><emphasis role="bold">
+ <keycombo action="simul">
+ <keycap>Shift</keycap><mousebutton>Button1</mousebutton>
+ </keycombo>
+ on a row</emphasis>: Select all rows between the last selected row and this row and add
+ them to the current selection of rows;
+ </para>
+ </listitem>
- <note>
- <para>The colors illustrated here are the defaults for <application>&appname;</application> specified in
- <ulink url="https://github.com/Gnucash/gnucash/blob/maint/gnucash/gnucash-fallback-310.css">gnucash-fallback-310.css</ulink>.
- You may experience different colors if the gtk-3.0 CSS files have been modified
- </para>
- </note>
+ <listitem>
+ <para><emphasis role="bold">Click <mousebutton>Button2</mousebutton> in the window</emphasis>: Display a
+ popup menu which when clicked in turn opens a dialog to select a single
+ destination/transfer account which will be applied to all rows currently selected.
+ </para>
+ </listitem>
+ </itemizedlist>
- <para>You may always intervene manually to
- <itemizedlist>
- <listitem>
- <para>change the import action by selecting another checkbox (or none) and/or
+ <important>
+ <para>It is important to assign a transfer account to each transaction prior to import of the
+ transactions. Otherwise the tokenized information from the imported transaction will not
+ be appended to the list of tokens for an assigned account for use in future matching of
+ transactions to transfer accounts.
</para>
- </listitem>
-
- <listitem>
- <para>manually assign a different transfer account
+ </important>
+
+ <note>
+ <para>Note that "reconciled" in this context does not mean the same as "reconciled" in the process of
+ reconciling an account to an external statement. The reconciliation status of an imported
+ transaction is set to cleared (c) on import of a new transaction.
+ See <link linkend="trans-stts">Setting the reconcile status (R field) of a transaction</link>
+ for details of the values of reconciliation status.
</para>
- </listitem>
- </itemizedlist>
- after reviewing the matched transactions and accounts and the automatically selected
- actions.
- </para>
-
- <para>Multi row selection is enabled for the list of downloaded transactions. The following operations can
- be performed on the list of downloaded transactions:
- </para>
-
- <itemizedlist>
- <listitem>
- <para><emphasis role="bold">Click <mousebutton>Button1</mousebutton>
- (see <link linkend="Help-Mouse-Buttons">Mouse Buttons</link>) on a row</emphasis>:
- Select this row (row is displayed with a blue background);
- </para>
- </listitem>
+ </note>
- <listitem>
- <para><emphasis role="bold">Double-click <mousebutton>Button1</mousebutton> on a row</emphasis>: If the
- transactions is flagged for import (see below) this will open an account selection
- dialog to select a destination/transfer account to be used in the second split of the
- imported transaction. You may create a new account if necessary in this dialog using the
- <emphasis role="bold"><guibutton>New Account</guibutton></emphasis> button. If the
- transaction is flagged as matching an existing transaction either for import or
- updating, the match picker dialog is opened to allow the matched transactions to be
- examined and a correct match selected;
+ <para>Where a row has been matched to an existing transaction or is to update an existing transaction it
+ will have a DarkSeaGreen background. <emphasis role="bold">Double-clicking
+ <mousebutton>Button1</mousebutton></emphasis> on the row will bring up the Match Picker
+ dialog which displays detail of the imported. If you, feel the wrong transfer account has
+ been assigned or the matcher has not produced a valid result, you may change the checkbox
+ selection if you disagree with the matcher decisions and you may reassign an assigned
+ transfer account (see below).
</para>
- </listitem>
- <listitem>
- <para><emphasis role="bold">
- <keycombo action="simul">
- <keycap>Ctrl</keycap><mousebutton>Button1</mousebutton>
- </keycombo>
- on a row</emphasis>: Add the row to a selection of rows (displayed with a blue
- background) to which a single destination/transfer account may be applied;
+ <para><emphasis role="bold">Double-clicking <mousebutton>Button1</mousebutton></emphasis> on a row marked
+ as New with a <phrase>DarkSeaGreen1</phrase> background and a transfer account assigned to
+ it will bring up the account selection dialog to allow you to choose a different transfer
+ account for the second split.
</para>
- </listitem>
- <listitem>
- <para><emphasis role="bold">
- <keycombo action="simul">
- <keycap>Shift</keycap><mousebutton>Button1</mousebutton>
- </keycombo>
- on a row</emphasis>: Select all rows between the last selected row and this row and add
- them to the current selection of rows;
+ <para><emphasis role="bold">Double-clicking <mousebutton>Button1</mousebutton></emphasis> on a row marked
+ New with no transfer account matched with a <phrase>Gold</phrase> background will also bring
+ up the account selection dialog to allow you to assign a suitable transfer account to the
+ transaction.
</para>
- </listitem>
-
- <listitem>
- <para><emphasis role="bold">Click <mousebutton>Button2</mousebutton> in the window</emphasis>: Display a
- popup menu which when clicked in turn opens a dialog to select a single
- destination/transfer account which will be applied to all rows currently selected.
- </para>
- </listitem>
- </itemizedlist>
-
- <important>
- <para>It is important to assign a transfer account to each transaction prior to import of the
- transactions. Otherwise the tokenized information from the imported transaction will not
- be appended to the list of tokens for an assigned account for use in future matching of
- transactions to transfer accounts.
- </para>
- </important>
-
- <note>
- <para>Note that "reconciled" in this context does not mean the same as "reconciled" in the process of
- reconciling an account to an external statement. The reconciliation status of an imported
- transaction is set to cleared (c) on import of a new transaction.
- See <link linkend="trans-stts">Setting the reconcile status (R field) of a transaction</link>
- for details of the values of reconciliation status.
- </para>
- </note>
-
- <para>Where a row has been matched to an existing transaction or is to update an existing transaction it
- will have a DarkSeaGreen background. <emphasis role="bold">Double-clicking
- <mousebutton>Button1</mousebutton></emphasis> on the row will bring up the Match Picker
- dialog which displays detail of the imported. If you, feel the wrong transfer account has
- been assigned or the matcher has not produced a valid result, you may change the checkbox
- selection if you disagree with the matcher decisions and you may reassign an assigned
- transfer account (see below).
- </para>
-
- <para><emphasis role="bold">Double-clicking <mousebutton>Button1</mousebutton></emphasis> on a row marked
- as New with a <phrase>DarkSeaGreen1</phrase> background and a transfer account assigned to
- it will bring up the account selection dialog to allow you to choose a different transfer
- account for the second split.
- </para>
-
- <para><emphasis role="bold">Double-clicking <mousebutton>Button1</mousebutton></emphasis> on a row marked
- New with no transfer account matched with a <phrase>Gold</phrase> background will also bring
- up the account selection dialog to allow you to assign a suitable transfer account to the
- transaction.
- </para>
+ </sect4>
+ </sect3>
<sect3>
<title>Assign a Destination Account to a Single Transaction</title>
commit 35971239d8d0afc9236c047cf3d4ced42eb77181
Author: goodvibes2 <goodchris96 at gmail.com>
Date: Sun Feb 6 18:45:45 2022 +1100
Bug 797678 New Append checkbox in Generic Import Transaction Matcher
diff --git a/manual/C/Help_ch_Transactions.xml b/manual/C/Help_ch_Transactions.xml
index b4b252ac..889020ec 100644
--- a/manual/C/Help_ch_Transactions.xml
+++ b/manual/C/Help_ch_Transactions.xml
@@ -2218,6 +2218,17 @@ Translators:
</para>
</listitem>
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Append</guibutton></emphasis>: Checkbox to indicate
+ that when updating and clearing a matched transaction, the imported <guilabel>Description</guilabel>
+ and <guilabel>Notes</guilabel> are to be appended to the matched transaction
+ <guilabel>Description</guilabel> and <guilabel>Notes</guilabel> respectively, rather than
+ overwriting them. When the <emphasis role="bold"> <guibutton>OK</guibutton></emphasis>
+ button is clicked, the state of the checkbox is saved so the next import for that account
+ will automatically default it to the saved state;
+ </para>
+ </listitem>
+
<listitem>
<para><emphasis role="bold"><guibutton>Reconcile after match</guibutton></emphasis>: Checkbox to
automatically start the reconciliation process after transactions have been matched and imported;
diff --git a/manual/C/figures/Help_Import_Transaction_matcher_1.png b/manual/C/figures/Help_Import_Transaction_matcher_1.png
index d91a02ac..1e211d58 100644
Binary files a/manual/C/figures/Help_Import_Transaction_matcher_1.png and b/manual/C/figures/Help_Import_Transaction_matcher_1.png differ
commit 1e4b5ac86532403cdea023093c9b6aa407596979
Author: goodvibes2 <goodchris96 at gmail.com>
Date: Thu Feb 3 18:51:51 2022 +1100
Updates to Gen Imp Tran Matcher other than for new Append checkbox
diff --git a/manual/C/Help_ch_GettingHelp.xml b/manual/C/Help_ch_GettingHelp.xml
index e86a85d3..9b47be7f 100644
--- a/manual/C/Help_ch_GettingHelp.xml
+++ b/manual/C/Help_ch_GettingHelp.xml
@@ -308,4 +308,17 @@
</para>
</sect2>
</sect1>
+
+ <sect1 id="Help-Mouse-Buttons">
+ <title>Mouse Buttons</title>
+ <para>This document refers to mouse buttons as Button1, Button2 etc.</para>
+ <itemizedlist>
+ <listitem>
+ <simpara>Button1 is typically the left mouse button or the right button in a left-handed setup</simpara>
+ </listitem>
+ <listitem>
+ <simpara>Button2 is typically the right mouse button or the left button in a left-handed setup</simpara>
+ </listitem>
+ </itemizedlist>
+ </sect1>
</chapter>
diff --git a/manual/C/Help_ch_Transactions.xml b/manual/C/Help_ch_Transactions.xml
index 03eb72e2..b4b252ac 100644
--- a/manual/C/Help_ch_Transactions.xml
+++ b/manual/C/Help_ch_Transactions.xml
@@ -395,7 +395,7 @@ Translators:
doing just that.
</para>
- <para>Select a transaction in the <guilabel>Register</guilabel> and right-click it to present the
+ <para>Select a transaction in the <guilabel>Register</guilabel> and <mousebutton>Button2</mousebutton> click it to present the
<guimenu>Context Menu</guimenu> and select <guimenuitem>Update Association for
Transaction</guimenuitem>. You will be presented with the <guilabel>Change a Transaction
Association</guilabel> dialog.
@@ -874,6 +874,9 @@ Translators:
<listitem>
<para>Cleared. Status may be assigned either manually or by an import process.
+ Indicates the transaction is included in the bank's record of the account
+ transactions but has not yet been reconciled to a bank statement
+ in &app;.
</para>
</listitem>
</varlistentry>
@@ -1326,8 +1329,8 @@ Translators:
<sect2 id="trans-import-prefs">
<title>Import Preference</title>
- <para>User preferences set in the <link linkend="prefs-online">Online Banking tab</link> of the user
- preferences accessed by
+ <para>User preferences set in the <link linkend="prefs-import">Import tab</link> or the
+ <link linkend="prefs-online">Online Banking tab</link> of the user preferences accessed by
<menuchoice>
<guimenu>Edit</guimenu><guisubmenu>Preferences</guisubmenu>
</menuchoice>
@@ -2117,7 +2120,7 @@ Translators:
<para>The Import Matcher checks whether an imported transaction matches an existing transaction already
recorded in <application>&appname;</application> within a predefined time window (~+_42
days) for the account into which the transactions are being imported. A match probablity is
- calculated based on the Date, Amount, Transaction ID's(if present), Check numbers (if
+ calculated based on the Date, Amount, Transaction ID's (if present), Check numbers (if
present) and the Description and split Memo fields. Exact matches will generate a high match
probability and flag a transaction as matching an existing transaction and therefore not to
be imported. If there is a lower quality match to an existing transaction, the imported
@@ -2193,9 +2196,31 @@ Translators:
</listitem>
<listitem>
- <para><emphasis role="bold"><guibutton>Show the Source Account column</guibutton></emphasis>: Checkbox to
- displays the account into which the transactions are being imported. This is the
- second column labelled Account in the screenshot;
+ <para><emphasis role="bold"><guibutton>Show Account column</guibutton></emphasis>: Checkbox to
+ display the account into which the transactions are being imported. This is the
+ second column labelled <guilabel>Account</guilabel> in the screenshot;
+ </para>
+ </listitem>
+
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Show Memo column</guibutton></emphasis>: Checkbox to
+ display the <guilabel>Memo</guilabel> from the imported transactions after the column
+ labelled <guilabel>Description</guilabel>;
+ </para>
+ </listitem>
+
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Show matched information</guibutton></emphasis>: Checkbox to
+ display the matched transaction which has been already imported or entered into
+ <application>&appname;</application>. If there is one, this will be a line with a white
+ background (by default) after the imported transaction. This is either the manually selected match
+ if one has been selected or the best possible match otherwise;
+ </para>
+ </listitem>
+
+ <listitem>
+ <para><emphasis role="bold"><guibutton>Reconcile after match</guibutton></emphasis>: Checkbox to
+ automatically start the reconciliation process after transactions have been matched and imported;
</para>
</listitem>
@@ -2251,33 +2276,38 @@ Translators:
<listitem>
<para><emphasis role="bold"><guilabel>Memo</guilabel></emphasis> - The memo for the split to the import or
- base account of the transaction;
+ base account of the transaction (optional see above);
</para>
</listitem>
<listitem>
- <para><emphasis role="bold"><guilabel>A</guilabel></emphasis> - Checkbox which indicates that the
+ <para><emphasis role="bold"><guilabel>A</guilabel></emphasis> - Add - Checkbox which indicates that the
transaction is to be imported as a new transaction;
</para>
</listitem>
<listitem>
- <para><emphasis role="bold"><guilabel>U+C</guilabel></emphasis> - Checkbox which indicates that the
+ <para><emphasis role="bold"><guilabel>U+C</guilabel></emphasis> - Update and Clear - Checkbox which indicates that the
transaction matches an existing transaction but has some differences and the existing
- transaction will be updated with the different information
+ transaction will be updated with the different information;
</para>
</listitem>
<listitem>
- <para><emphasis role="bold"><guilabel>C</guilabel></emphasis> - Checkbox which indicates that the
+ <para><emphasis role="bold"><guilabel>C</guilabel></emphasis> - Clear - Checkbox which indicates that the
transaction matches an existing transaction and will not be imported;
</para>
</listitem>
<listitem>
<para><emphasis role="bold"><guilabel>Info</guilabel></emphasis> - For transactions which have been
- matched to an existing transaction displays a bar indicating the quality of the match
- and text indicating whether the transaction is to be imported.
+ matched to an existing transaction, this column displays a bar indicating the quality of the match;
+ </para>
+ </listitem>
+
+ <listitem>
+ <para><emphasis role="bold"><guilabel>Additional Comments</guilabel></emphasis> - Shows what is to happen to the
+ transaction and the transfer account if known;
</para>
</listitem>
</itemizedlist>
@@ -2454,8 +2484,9 @@ Translators:
<itemizedlist>
<listitem>
- <para><emphasis role="bold">Click <mousebutton>Button1</mousebutton> on a row</emphasis>: Select this row
- (row is displayed with a blue background);
+ <para><emphasis role="bold">Click <mousebutton>Button1</mousebutton>
+ (see <link linkend="Help-Mouse-Buttons">Mouse Buttons</link>) on a row</emphasis>:
+ Select this row (row is displayed with a blue background);
</para>
</listitem>
@@ -2464,7 +2495,7 @@ Translators:
transactions is flagged for import (see below) this will open an account selection
dialog to select a destination/transfer account to be used in the second split of the
imported transaction. You may create a new account if necessary in this dialog using the
- <emphasis role="bold"><guibutton>New Account</guibutton></emphasis> buttonIf the
+ <emphasis role="bold"><guibutton>New Account</guibutton></emphasis> button. If the
transaction is flagged as matching an existing transaction either for import or
updating, the match picker dialog is opened to allow the matched transactions to be
examined and a correct match selected;
@@ -2510,7 +2541,9 @@ Translators:
<note>
<para>Note that "reconciled" in this context does not mean the same as "reconciled" in the process of
reconciling an account to an external statement. The reconciliation status of an imported
- transaction is set to cleared (c) on import of a new transaction
+ transaction is set to cleared (c) on import of a new transaction.
+ See <link linkend="trans-stts">Setting the reconcile status (R field) of a transaction</link>
+ for details of the values of reconciliation status.
</para>
</note>
@@ -2538,14 +2571,14 @@ Translators:
<sect3>
<title>Assign a Destination Account to a Single Transaction</title>
- <para>The currently selected row is selected by <mousebutton>left</mousebutton> clicking it. It is
+ <para>Select the required row by clicking <mousebutton>Button1</mousebutton> on it. It is
displayed with a <phrase>
<?dbhtml bgcolor="#6495ED"?>
<?dbfo bgcolor="#6495ED"?>
Cornflower Blue</phrase> background color.
</para>
- <para>Double <mousebutton>left</mousebutton> clicking on a row will select it and open an Account
+ <para>Double clicking <mousebutton>Button1</mousebutton> on a row will select it and open an Account
Selection dialog to allow you to assign a transfer account. Select the desired transfer
account in the dialog and click
<emphasis role="bold"><guibutton>OK</guibutton></emphasis>. The dialog has a
@@ -2558,8 +2591,8 @@ Translators:
column.
</para>
- <para>or alternatively, <mousebutton>left</mousebutton> click on a row to select it followed by a
- <mousebutton>right</mousebutton> click to bring up a popup menu then select
+ <para>or alternatively, <mousebutton>Button1</mousebutton> click on a row to select it followed by a
+ <mousebutton>Button2</mousebutton> click to bring up a popup menu then select
<guimenuitem>Assign a transfer account</guimenuitem> to display the <guilabel>Account
Selection</guilabel> dialog, select the destination account and click the
<emphasis role="bold"><guibutton>OK</guibutton></emphasis> button.
commit 0842757e5591d2b4a14a6ed9b51b21315f61fb44
Merge: 96f137ad 728b804b
Author: John Ralls <jralls at ceridwen.us>
Date: Sat Mar 26 17:05:36 2022 -0700
Merge Christian Wehli's 'dtd-update' into maint.
commit 728b804bebd0e21342073b240b7d1030f9b37d45
Author: Christian Wehling <christian.wehling at web.de>
Date: Sun Feb 13 13:22:03 2022 +0100
Adjusted entity for image width in gnc-docbookx.dtd and ...
removed duplicate entry.
* Adjust links to Selinger's tutorial.
diff --git a/docbook/gnc-docbookx.dtd b/docbook/gnc-docbookx.dtd
index 13fd006a..4f534602 100644
--- a/docbook/gnc-docbookx.dtd
+++ b/docbook/gnc-docbookx.dtd
@@ -79,7 +79,7 @@ own entity definitions to use across all of our DocBook pages. -->
<!--
4. Other formatting instructions -->
-<!ENTITY img-w "850px"> <!-- The maximum width of the graphic elements. -->
+<!ENTITY img-w "800px"> <!-- The maximum width of the graphic elements. -->
<!--
5. Some common URLs - should be changed on demand.
@@ -165,9 +165,6 @@ own entity definitions to use across all of our DocBook pages. -->
<!-- c) URLs of Authors -->
<!ENTITY url-selinger "https://www.mathstat.dal.ca/~selinger/">
-<!ENTITY tit-sel-tut "Tutorial on multiple currency accounting">
-<!ENTITY tit-sel-gnc "Multiple currency accounting in GnuCash">
+<!ENTITY tit-sel-tut "&url-selinger;accounting/tutorial.html">
+<!ENTITY tit-sel-gnc "&url-selinger;accounting/gnucash.html">
-<!--
- 5. Other formatting instructions -->
-<!ENTITY img-w "850px"> <!-- The maximum width of the graphic elements. -->
Summary of changes:
docbook/gnc-docbookx.dtd | 9 +-
manual/C/Help_ch_GettingHelp.xml | 13 +
manual/C/Help_ch_Reports.xml | 22 +-
manual/C/Help_ch_Transactions.xml | 849 +++++++++++----------
.../figures/Help_Import_Transaction_matcher_1.png | Bin 105804 -> 28953 bytes
5 files changed, 483 insertions(+), 410 deletions(-)
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