gnucash-docs stable: Multiple changes pushed

Sat May 4 20:31:37 EDT 2024

Updated	 via  https://github.com/Gnucash/gnucash-docs/commit/ef18cdf7 (commit)
	 via  https://github.com/Gnucash/gnucash-docs/commit/3c247b68 (commit)
	 via  https://github.com/Gnucash/gnucash-docs/commit/5ecd7e23 (commit)
	 via  https://github.com/Gnucash/gnucash-docs/commit/23dee660 (commit)
	from  https://github.com/Gnucash/gnucash-docs/commit/5dce4d01 (commit)



commit ef18cdf76ee5964c3751ca408d9470eace0e3a47
Merge: 5dce4d01 3c247b68
Author: Frank H. Ellenberger <frank.h.ellenberger at gmail.com>
Date:   Sun May 5 02:25:48 2024 +0200

    Merge CWehli's PR #339 into stable


commit 3c247b681c5ce6efe01d7e6e37007ee8137b0389
Author: Christian Wehling <christian.wehling at web.de>
Date:   Mon Apr 29 21:34:48 2024 +0200

    gnc-struct: change entity and section id's for 'employee-voucher'

diff --git a/C/manual/ch_Business.docbook b/C/manual/ch_Business.docbook
index 5427b1f4..3cb7d8ff 100644
--- a/C/manual/ch_Business.docbook
+++ b/C/manual/ch_Business.docbook
@@ -2090,7 +2090,7 @@
 
     <para>&app; can help your company by tracking employees. You can register a
       <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees,
-      create <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-vchrfind" />.
+      create <xref linkend="busnss-emply-vchrnew" /> and <xref linkend="busnss-emply-vchrfind" />.
     </para>
 
     <para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food
@@ -2251,7 +2251,7 @@
       </tip>
     </sect2>
 
-    <sect2 id="busnss-emply-newvchr">
+    <sect2 id="busnss-emply-vchrnew">
       <title>New Expense Voucher/Credit Note</title>
 
       <para>To register a new expense voucher/ Credit Note, select the
diff --git a/de/manual/ch_Business.docbook b/de/manual/ch_Business.docbook
index 5a05ae41..3667b1fa 100644
--- a/de/manual/ch_Business.docbook
+++ b/de/manual/ch_Business.docbook
@@ -2605,7 +2605,7 @@
 
     <para>&app; can help your company by tracking employees. You can register a
       <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees,
-      create <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-editvchr" />.
+      create <xref linkend="busnss-emply-vchrnew" /> and <xref linkend="busnss-emply-vchredit" />.
     </para>
 
     <para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food
@@ -2753,10 +2753,10 @@
       </tip>
     </sect2>
 
-    <sect2 id="busnss-emply-newvchr">
+    <sect2 id="busnss-emply-vchrnew">
       <title>Neue Auslagenerstattung/ Gutschrift</title>
 
-      <para>To register a new expense voucher/ Credit Note, select the &mc.bus.emp.new-exp-vou; menu item. The
+      <para>To register a new expense voucher/ Credit Note, select the &mc.bus.emp.new-vchr; menu item. The
         <guilabel>New Expense Voucher</guilabel> window will open. You can enter the following data:
       </para>
 
@@ -2850,7 +2850,7 @@
     <sect2 id="busnss-emply-vchrfind">
       <title>Find Expense Voucher/Credit Note</title>
 
-      <para>To search for an existing Expense Voucher, use the &mc.bus.emp.find-exp-vou; menu item. You select
+      <para>To search for an existing Expense Voucher, use the &mc.bus.emp.find-vchr; menu item. You select
         an Expense Voucher to <guibutton>View/Edit</guibutton> from the results of the search. This
         window is also used to look up an expense voucher when entering vouchers and processing
         payments.
diff --git a/de/manual/ch_GUIMenus.docbook b/de/manual/ch_GUIMenus.docbook
index 3bdae6d7..b637c35e 100644
--- a/de/manual/ch_GUIMenus.docbook
+++ b/de/manual/ch_GUIMenus.docbook
@@ -1393,7 +1393,7 @@
 
             <row>
               <entry namest="c2">
-                <para>&gmi.bus.emp.new-exp-vou;
+                <para>&gmi.bus.emp.new-vchr;
                 </para>
               </entry>
 
@@ -1405,7 +1405,7 @@
 
             <row>
               <entry namest="c2">
-                <para>&gmi.bus.emp.find-exp-vou;
+                <para>&gmi.bus.emp.find-vchr;
                 </para>
               </entry>
 
@@ -6736,8 +6736,8 @@ url="&url-docs-de;guide/chapter_txns.html#txns-regstyle1"> &app; Kurs und Konzep
               </para>
             </listitem>
             <listitem>
-              <para>&mc.bus.emp.new-exp-vou; eine
-                <xref linkend="busnss-emply-newvchr"/> begleichen wollen,
+              <para>&mc.bus.emp.new-vchr; eine
+                <xref linkend="busnss-emply-vchrnew"/> begleichen wollen,
               </para>
             </listitem>
           </itemizedlist>
@@ -6757,7 +6757,7 @@ url="&url-docs-de;guide/chapter_txns.html#txns-regstyle1"> &app; Kurs und Konzep
               </para>
             </listitem>
             <listitem>
-              <para>&mc.bus.emp.find-exp-vou;
+              <para>&mc.bus.emp.find-vchr;
               </para>
             </listitem>
           </itemizedlist>
diff --git a/docbook/gnc-gui-C.dtd b/docbook/gnc-gui-C.dtd
index 63597411..da92e52a 100644
--- a/docbook/gnc-gui-C.dtd
+++ b/docbook/gnc-gui-C.dtd
@@ -178,8 +178,8 @@
 <!ENTITY % gmi.bus.emp.o-view "<guimenuitem><accel></accel>Employess Overview</guimenuitem>">
 <!ENTITY % gmi.bus.emp.new-emp "<guimenuitem><accel>N</accel>ew Employeeâ€¦</guimenuitem>">
 <!ENTITY % gmi.bus.emp.find-emp "<guimenuitem><accel>F</accel>ind Employeeâ€¦</guimenuitem>">
-<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>New <accel>E</accel>xpense Voucherâ€¦</guimenuitem>">
-<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem>Find Expense <accel>V</accel>oucherâ€¦</guimenuitem>">
+<!ENTITY % gmi.bus.emp.new-vchr "<guimenuitem>New <accel>E</accel>xpense Voucherâ€¦</guimenuitem>">
+<!ENTITY % gmi.bus.emp.find-vchr "<guimenuitem>Find Expense <accel>V</accel>oucherâ€¦</guimenuitem>">
 <!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem><accel>P</accel>rocess Paymentâ€¦</guimenuitem>">
 <!ENTITY % gmi.bus.link-doc "<guimenuitem><accel></accel>Business Linked Documents</guimenuitem>">
 <!ENTITY % gmi.bus.tax-tab "<guimenuitem>Sales <accel>T</accel>ax Table</guimenuitem>">
diff --git a/docbook/gnc-gui-de.dtd b/docbook/gnc-gui-de.dtd
index 5a28cd8d..5b059410 100644
--- a/docbook/gnc-gui-de.dtd
+++ b/docbook/gnc-gui-de.dtd
@@ -179,8 +179,8 @@
 <!ENTITY % gmi.bus.emp.o-view "<guimenuitem>Mitarbeiter<accel>Ã¼</accel>bersicht</guimenuitem>">
 <!ENTITY % gmi.bus.emp.new-emp "<guimenuitem><accel>N</accel>euer Mitarbeiterâ€¦</guimenuitem>">
 <!ENTITY % gmi.bus.emp.find-emp "<guimenuitem>Mitarbeiter <accel>s</accel>uchenâ€¦</guimenuitem>">
-<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>Neue Auslagene<accel>r</accel>stattungâ€¦</guimenuitem>">
-<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem>Auslagenerstattung s<accel>u</accel>chenâ€¦</guimenuitem>">
+<!ENTITY % gmi.bus.emp.new-vchr "<guimenuitem>Neue Auslagene<accel>r</accel>stattungâ€¦</guimenuitem>">
+<!ENTITY % gmi.bus.emp.find-vchr "<guimenuitem>Auslagenerstattung s<accel>u</accel>chenâ€¦</guimenuitem>">
 <!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem><accel>Z</accel>ahlung verarbeitenâ€¦</guimenuitem>">
 <!ENTITY % gmi.bus.link-doc "<guimenuitem>VerknÃ¼pfte <accel>G</accel>eschÃ¤ftsdokumente</guimenuitem>">
 <!ENTITY % gmi.bus.tax-tab "<guimenuitem>USt.-<accel>S</accel>teuertabelleâ€¦</guimenuitem>">
diff --git a/docbook/gnc-gui-struct.dtd b/docbook/gnc-gui-struct.dtd
index 7c4bc16a..9b1f3059 100644
--- a/docbook/gnc-gui-struct.dtd
+++ b/docbook/gnc-gui-struct.dtd
@@ -174,8 +174,8 @@
 <!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.new-vchr "%gmi.bus.emp.new-vchr;">
+<!ENTITY gmi.bus.emp.find-vchr "%gmi.bus.emp.find-vchr;">
 <!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;">
@@ -604,8 +604,8 @@
 <!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.new-vchr "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.new-vchr;</menuchoice>">
+<!ENTITY mc.bus.emp.find-vchr "<menuchoice>&gm.bus;&gsm.bus.emp;&gmi.bus.emp.find-vchr;</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>">
diff --git a/docbook/gnc-gui-zh.dtd b/docbook/gnc-gui-zh.dtd
index c3e0ed7b..a3a0ddc7 100644
--- a/docbook/gnc-gui-zh.dtd
+++ b/docbook/gnc-gui-zh.dtd
@@ -178,8 +178,8 @@
 <!ENTITY % gmi.bus.emp.o-view "<guimenuitem>Employess Overview(<accel></accel>)</guimenuitem>">
 <!ENTITY % gmi.bus.emp.new-emp "<guimenuitem>æ–°å¢žå‘˜å·¥â€¦(<accel>N</accel>)</guimenuitem>">
 <!ENTITY % gmi.bus.emp.find-emp "<guimenuitem>æŸ¥æ‰¾å‘˜å·¥â€¦(<accel>F</accel>)</guimenuitem>">
-<!ENTITY % gmi.bus.emp.new-exp-vou "<guimenuitem>æ–°å»ºè´¹ç”¨å‡è¯â€¦(<accel>E</accel>)</guimenuitem>">
-<!ENTITY % gmi.bus.emp.find-exp-vou "<guimenuitem>æŸ¥æ‰¾è´¹ç”¨å‡è¯â€¦(<accel>V</accel>)</guimenuitem>">
+<!ENTITY % gmi.bus.emp.new-vchr "<guimenuitem>æ–°å»ºè´¹ç”¨å‡è¯â€¦(<accel>E</accel>)</guimenuitem>">
+<!ENTITY % gmi.bus.emp.find-vchr "<guimenuitem>æŸ¥æ‰¾è´¹ç”¨å‡è¯â€¦(<accel>V</accel>)</guimenuitem>">
 <!ENTITY % gmi.bus.emp.pro-pay "<guimenuitem>æ”¶ä»˜â€¦(<accel>P</accel>)</guimenuitem>">
 <!ENTITY % gmi.bus.link-doc "<guimenuitem>å•†ä¸šåŽŸå§‹å‡è¯(<accel></accel>)</guimenuitem>">
 <!ENTITY % gmi.bus.tax-tab "<guimenuitem>ç¨ŽçŽ‡(<accel>T</accel>)</guimenuitem>">
diff --git a/it/manual/index.docbook b/it/manual/index.docbook
index e74fd937..b01ce8dc 100644
--- a/it/manual/index.docbook
+++ b/it/manual/index.docbook
@@ -14417,7 +14417,7 @@ ________________________________________________________________________________
 
       <para>&app; can help your company by tracking employees. You can register a
         <xref linkend="busnss-emplynew"/>, <xref linkend="busnss-emplyfind"/> existing employees,
-        create <xref linkend="busnss-emply-newvchr"/> and <xref linkend="busnss-emply-vchrfind"/>.
+        create <xref linkend="busnss-emply-vchrnew"/> and <xref linkend="busnss-emply-vchrfind"/>.
       </para>
 
       <para>Expense voucher are used to reimburse employees for authorized expenses (f.e. travels, parking, food
@@ -14578,7 +14578,7 @@ ________________________________________________________________________________
         </tip>
       </sect2>
 
-      <sect2 id="busnss-emply-newvchr">
+      <sect2 id="busnss-emply-vchrnew">
         <title>New Expense Voucher/Credit Note</title>
 
         <para>To register a new expense voucher/ Credit Note, select the
diff --git a/pt/manual/ch_Business.docbook b/pt/manual/ch_Business.docbook
index c1b939f2..087256e8 100644
--- a/pt/manual/ch_Business.docbook
+++ b/pt/manual/ch_Business.docbook
@@ -1738,7 +1738,7 @@
     <title>Employees</title>
     <para>&app; can help your company by tracking employees. You can register a
     <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees, create
-    <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-vchrfind" />.</para>
+    <xref linkend="busnss-emply-vchrnew" /> and <xref linkend="busnss-emply-vchrfind" />.</para>
 
     <para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food etc...).
     Employee credit notes are the opposite of expense vouchers.</para>
@@ -1859,7 +1859,7 @@
       </tip>
     </sect2>
 
-    <sect2 id="busnss-emply-newvchr">
+    <sect2 id="busnss-emply-vchrnew">
     <title>New Expense Voucher/Credit Note</title>
     <para>To register a new expense voucher/ Credit Note, select the <menuchoice><guimenu>Business</guimenu><guisubmenu>Employee</guisubmenu>
     <guimenuitem>New Expense Voucher...</guimenuitem></menuchoice> menu item. The <guilabel>New Expense Voucher</guilabel>

commit 5ecd7e23c6a0822c420097dbb094d8a4023eda37
Author: Christian Wehling <christian.wehling at web.de>
Date:   Mon Apr 29 17:32:05 2024 +0200

    All: manual, ch_Business: Harmonize section IDs.
    
    Numbers for the nesting depth of the sections are not required.

diff --git a/C/manual/ch_Business.docbook b/C/manual/ch_Business.docbook
index df4935b5..5427b1f4 100644
--- a/C/manual/ch_Business.docbook
+++ b/C/manual/ch_Business.docbook
@@ -37,7 +37,7 @@
     have to pay for them.
   </para>
 
-  <sect1 id="busnss-ar-setup1">
+  <sect1 id="busnss-ar-setup">
     <title>Initial Setup</title>
 
     <para>To set up &app; to handle accounts receivable and accounts payable for a company the following
@@ -363,7 +363,7 @@
 
     <variablelist>
       <varlistentry>
-        <term><xref linkend="busnss-ar-customers1" /></term>
+        <term><xref linkend="busnss-ar-customers" /></term>
 
         <listitem>
           <para>People or companies to whom you sell products or services on credit.
@@ -382,7 +382,7 @@
       </varlistentry>
 
       <varlistentry>
-        <term><xref linkend="busnss-ar-jobs1" /></term>
+        <term><xref linkend="busnss-ar-jobs" /></term>
 
         <listitem>
           <para>Is where you register Customer Jobs. Jobs are a mechanism by which you can group multiple invoices
@@ -392,7 +392,7 @@
       </varlistentry>
 
       <varlistentry>
-        <term><xref linkend="busnss-ar-payment1" /></term>
+        <term><xref linkend="busnss-ar-payment" /></term>
 
         <listitem>
           <para>Used to register payments you received from a customer.
@@ -405,14 +405,14 @@
     </para>
   </sect1>
 
-  <sect1 id="busnss-ar-customers1">
+  <sect1 id="busnss-ar-customers">
     <title>Customers</title>
 
     <para>Customers are people or companies to whom you sell goods or services. They must be registered within
       the A/R system.
     </para>
 
-    <sect2 id="busnss-ar-custnew2">
+    <sect2 id="busnss-ar-custnew">
       <title>New</title>
 
       <para>To register a new customer, enter the menu
@@ -538,7 +538,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-ar-custfind2">
+    <sect2 id="busnss-ar-custfind">
       <title>Find and Edit</title>
 
       <para>To search for an existing customer, use the
@@ -594,7 +594,7 @@
       </para>
     </note>
 
-    <sect2 id="busnss-ar-invoicenew2">
+    <sect2 id="busnss-ar-invoicenew">
       <title>New</title>
 
       <para>To send an invoice to a customer you must first create a new invoice. To create an invoice use
@@ -631,19 +631,19 @@
             Customer</guilabel> window for this customer, start to type it in this field and &app;
             will try auto complete it for you. Else, press the <guibutton>Select...</guibutton>
             button to access the <guilabel>Find Customer</guilabel> window described in
-            <xref linkend="busnss-ar-custfind2" />. Highlight the customer you are looking for with
+            <xref linkend="busnss-ar-custfind" />. Highlight the customer you are looking for with
             a click in the search results, then press the <guibutton>Select</guibutton> button.
           </para>
         </listitem>
 
         <listitem>
           <para><guilabel>Billing Information - Job</guilabel> (optional): associates the new invoice with a
-            customer job (see <xref linkend="busnss-ar-jobs1" />). If you remember the <emphasis>job
+            customer job (see <xref linkend="busnss-ar-jobs" />). If you remember the <emphasis>job
             name</emphasis> you entered in the <guilabel>New Job</guilabel> window for this job,
             start to type it in this field and &app; will try auto complete it for you. Else, press
             the <guibutton>Select...</guibutton> button to access the <guilabel>Find Job</guilabel>
             window. This window is the same to the one described in
-            <xref linkend="busnss-ar-custfind2" />. Highlight the job you are looking for with a
+            <xref linkend="busnss-ar-custfind" />. Highlight the job you are looking for with a
             click in the search results, then press the <guibutton>Select</guibutton> button.
           </para>
         </listitem>
@@ -673,7 +673,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ar-invoiceedit2">
+    <sect2 id="busnss-ar-invoiceedit">
       <title>Edit</title>
 
       <para>From the Edit Invoice window you can enter an itemized list of goods and services you sold on this
@@ -835,7 +835,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ar-invoicepost2">
+    <sect2 id="busnss-ar-invoicepost">
       <title>Post</title>
 
       <para>When you finish editing an invoice and are ready to print, you must <guilabel>Post</guilabel> the
@@ -852,7 +852,7 @@
         <listitem>
           <para><guilabel>Post Date</guilabel> - specifies the date for the transactions entered into the accounts
             receivable account. By default this is the invoice’s <guilabel>Date
-            Opened</guilabel> (see <xref linkend="busnss-ar-invoicenew2"/> for information about
+            Opened</guilabel> (see <xref linkend="busnss-ar-invoicenew"/> for information about
             that date).
           </para>
         </listitem>
@@ -915,7 +915,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-ar-invoicefind2">
+    <sect2 id="busnss-ar-invoicefind">
       <title>Find</title>
 
       <para>To find an existing invoice, use the
@@ -954,7 +954,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-ar-invoiceprint2">
+    <sect2 id="busnss-ar-invoiceprint">
       <title>Print</title>
 
       <para>After you post an invoice, you should print it and send it to your customer. To print an invoice use
@@ -1008,11 +1008,11 @@
       </orderedlist>
 
       <para>You can also print invoices from within the Process Payment dialog. See the
-        <xref linkend="busnss-ar-payment1" /> for instructions on how to do so.
+        <xref linkend="busnss-ar-payment" /> for instructions on how to do so.
       </para>
     </sect2>
 
-    <sect2 id="busnss-ar-invoicestarting2">
+    <sect2 id="busnss-ar-invoicestarting">
       <title>Assign Starting Invoice Number</title>
 
       <para>By default, &app; starts with invoice number 1 and increments from there. You can manually type an
@@ -1031,7 +1031,7 @@
     </sect2>
   </sect1>
 
-  <sect1 id="busnss-ar-jobs1">
+  <sect1 id="busnss-ar-jobs">
     <title>Customer Jobs</title>
 
     <para>Customer Jobs are used to group multiple invoices and credit notes to the same customer. Use of the
@@ -1067,7 +1067,7 @@
           Customer</guilabel> window for this customer, start to type it in this field and &app;
           will try auto complete it for you. Else, press the <guibutton>Select...</guibutton> button
           to access the <guilabel>Find Customer</guilabel> window described in
-          <xref linkend="busnss-ar-custfind2" />. Highlight the customer you are looking for with a
+          <xref linkend="busnss-ar-custfind" />. Highlight the customer you are looking for with a
           click in the search results, then press the <guibutton>Select</guibutton> button.
         </para>
       </listitem>
@@ -1108,7 +1108,7 @@
     </para>
   </sect1>
 
-  <sect1 id="busnss-ar-payment1">
+  <sect1 id="busnss-ar-payment">
     <title>Process Invoice Payment</title>
 
     <para>Eventually, you will receive payment from your customers for outstanding invoices. To register these
@@ -1149,7 +1149,7 @@
           window for this customer, start to type it in this field and &app; will try auto complete
           it for you. Else, press the <guibutton>Select...</guibutton> button to access the
           <guilabel>Find Customer</guilabel> window described in
-          <xref linkend="busnss-ar-custfind2" />. Highlight the customer you are looking for with a
+          <xref linkend="busnss-ar-custfind" />. Highlight the customer you are looking for with a
           click in the search results, then press the <guibutton>Select</guibutton> button.
         </para>
       </listitem>
@@ -1159,7 +1159,7 @@
           you remember the <emphasis>invoice ID</emphasis>, start to type it in this field and &app;
           will try auto complete it for you. Else, press the <guibutton>Select...</guibutton> button
           to access the <guilabel>Find Invoice</guilabel> window described in
-          <xref linkend="busnss-ar-invoicefind2" />. Highlight the invoice you are looking for with
+          <xref linkend="busnss-ar-invoicefind" />. Highlight the invoice you are looking for with
           a click in the search results, then press the <guibutton>Select</guibutton> button.
         </para>
       </listitem>
@@ -1196,7 +1196,7 @@
       </listitem>
     </itemizedlist>
 
-    <sect2 id="busnss-ar-overpay2">
+    <sect2 id="busnss-ar-overpay">
       <title>Over Payments or Pre-Payments</title>
 
       <para>If a customer overpays an invoice or pays for goods or services before they have been invoiced,
@@ -1206,7 +1206,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ar-partpay2">
+    <sect2 id="busnss-ar-partpay">
       <title>Partial Payments</title>
 
       <para>Partial payments are possible too. Select the invoice to pay. &app; will automatically suggest that
@@ -1358,7 +1358,7 @@
     <title>Changing the Invoice Appearance</title>
 
     <para>The default Invoice style, as shown in <xref
-    linkend="busnss-ar-invoiceprint2" />, is fairly
+    linkend="busnss-ar-invoiceprint" />, is fairly
       barren. The default invoice style leaves the top part of the form blank, so you can print on
       company letterhead paper. There are some things you can do to change invoice appearance.
     </para>
@@ -1419,7 +1419,7 @@
     </para>
   </sect1>
 <!-- start of A/P -->
-  <sect1 id="busnss-ap-components1">
+  <sect1 id="busnss-ap-components">
     <title>Accounts Payable</title>
 
     <para>&app; has an integrated accounts payable system. As with <emphasis>Accounts Receivable</emphasis>
@@ -1468,14 +1468,14 @@
     </para>
   </sect1>
 
-  <sect1 id="busnss-ap-vendors1">
+  <sect1 id="busnss-ap-vendors">
     <title>Vendors</title>
 
     <para>A vendor is a company or person from whom you purchase goods or services. Vendors must be registered
       within the A/P system.
     </para>
 
-    <sect2 id="busnss-ap-vendornew2">
+    <sect2 id="busnss-ap-vendornew">
       <title>New</title>
 
       <para>To register a new vendor, select the
@@ -1581,7 +1581,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-ap-vendorfind2">
+    <sect2 id="busnss-ap-vendorfind">
       <title>Find and Edit</title>
 
       <para>To search for an existing vendor, use the
@@ -1618,7 +1618,7 @@
     </sect2>
   </sect1>
 
-  <sect1 id="busnss-ap-bills1">
+  <sect1 id="busnss-ap-bills">
     <title>Bills</title>
 
     <para>A bill is a request for payment you receive from a vendor. &app; can track bills.
@@ -1637,7 +1637,7 @@
       </para>
     </note>
 
-    <sect2 id="busnss-ap-billnew2">
+    <sect2 id="busnss-ap-billnew">
       <title>New</title>
 
       <para>When you receive a bill from a vendor and want to enter it into &app;, you must create a new bill.
@@ -1675,19 +1675,19 @@
             window for this vendor, start to type it in this field and &app; will try auto complete
             it for you. Else, press the <guibutton>Select...</guibutton> button to access the
             <guilabel>Find Vendor</guilabel> window described in
-            <xref linkend="busnss-ap-vendorfind2" />. Highlight the vendor you are looking for with
+            <xref linkend="busnss-ap-vendorfind" />. Highlight the vendor you are looking for with
             a click in the search results, then press the <guibutton>Select</guibutton> button.
           </para>
         </listitem>
 
         <listitem>
           <para><guilabel>Billing Information - Job</guilabel> (optional) - associates a vendor job (see
-            <xref linkend="busnss-ap-jobs1" />) with this bill. If you remember the <emphasis>job
+            <xref linkend="busnss-ap-jobs" />) with this bill. If you remember the <emphasis>job
             name</emphasis> you entered in the <guilabel>New Job</guilabel> window for this job,
             start to type it in this field and &app; will try auto complete it for you. Else, press
             the <guibutton>Select...</guibutton> button to access the <guilabel>Find Job</guilabel>
             window. This window is very similar to the one described in
-            <xref linkend="busnss-ap-vendorfind2" />. Highlight the job you are looking for with a
+            <xref linkend="busnss-ap-vendorfind" />. Highlight the job you are looking for with a
             click in the search results, then press the <guibutton>Select</guibutton> button.
           </para>
         </listitem>
@@ -1722,7 +1722,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ap-billedit2">
+    <sect2 id="busnss-ap-billedit">
       <title>Edit</title>
 
       <para>From the Edit Bill window you can enter an itemized list of goods and services you purchased, in a
@@ -1816,7 +1816,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ap-billpost2">
+    <sect2 id="busnss-ap-billpost">
       <title>Post</title>
 
       <para>When you finish editing a bill, you should <guilabel>Post</guilabel> the bill. You do not have to
@@ -1889,7 +1889,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-ap-billfind2">
+    <sect2 id="busnss-ap-billfind">
       <title>Find</title>
 
       <para>To find an existing bill, use the
@@ -1907,13 +1907,13 @@
 
       <note>
         <para>There are other ways to access an existing bill. These are similar to accessing invoices for your
-          customers. See <xref linkend="busnss-ar-invoicefind2" /> for more information.
+          customers. See <xref linkend="busnss-ar-invoicefind" /> for more information.
         </para>
       </note>
     </sect2>
   </sect1>
 
-  <sect1 id="busnss-ap-jobs1">
+  <sect1 id="busnss-ap-jobs">
     <title>Vendor Jobs</title>
 
     <para>Vendor Jobs are used to group multiple bills and credit notes from a single vendor. Use of the
@@ -1980,7 +1980,7 @@
     </para>
   </sect1>
 
-  <sect1 id="busnss-ap-payment1">
+  <sect1 id="busnss-ap-payment">
     <title>Process Bill Payment</title>
 
     <para>Eventually, you need to pay your bills. To do so, use the Process Payment application found in
@@ -2018,7 +2018,7 @@
           window for this vendor, start to type it in this field and &app; will try auto complete it
           for you. Else, press the <guibutton>Select...</guibutton> button to access the
           <guilabel>Find Vendor</guilabel> window described in
-          <xref linkend="busnss-ap-vendorfind2" />. Highlight the vendor you are looking for with a
+          <xref linkend="busnss-ap-vendorfind" />. Highlight the vendor you are looking for with a
           click in the search results, then press the <guibutton>Select</guibutton> button.
         </para>
       </listitem>
@@ -2027,7 +2027,7 @@
         <para><guilabel>Payment Information - Bill</guilabel> - the bill you wish to pay. If you remember the
           <emphasis>bill ID</emphasis>, start to type it in this field and &app; will try auto
           complete it for you. Else, press the <guibutton>Select...</guibutton> button to access the
-          <guilabel>Find Bill</guilabel> window described in <xref linkend="busnss-ap-billfind2" />.
+          <guilabel>Find Bill</guilabel> window described in <xref linkend="busnss-ap-billfind" />.
           Highlight the bill you are looking for with a click in the search results, then press the
           <guibutton>Select</guibutton> button in the search window.
         </para>
@@ -2066,7 +2066,7 @@
       </listitem>
     </itemizedlist>
 
-    <sect2 id="busnss-ap-overpay2">
+    <sect2 id="busnss-ap-overpay">
       <title>Over Payments or Pre-Payments</title>
 
       <para>If you wish to overpay an invoice or pay for goods or services before they have been invoiced,
@@ -2075,7 +2075,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ap-partpay2">
+    <sect2 id="busnss-ap-partpay">
       <title>Partial Payments</title>
 
       <para>You may wish to partially pay a bill. Select the bill to pay. &app; will automatically suggest that
@@ -2090,7 +2090,7 @@
 
     <para>&app; can help your company by tracking employees. You can register a
       <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees,
-      create <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-editvchr" />.
+      create <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-vchrfind" />.
     </para>
 
     <para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food
@@ -2317,7 +2317,7 @@
           <tip>
             <para>The field supports auto-completion so if you start typing &app; will try to complete the text
               automatically using an existing Customer name. You can also press the button
-              <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find
+              <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind">Find
               Customer</link> window.
             </para>
           </tip>
@@ -2337,7 +2337,7 @@
           <tip>
             <para>The field supports auto-completion so if you start typing &app; will try to complete the text
               automatically using an existing Customer name. You can also press the button
-              <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find
+              <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind">Find
               Customer</link> window.
             </para>
           </tip>
@@ -2350,7 +2350,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-emply-editvchr">
+    <sect2 id="busnss-emply-vchrfind">
       <title>Find Expense Voucher/Credit Note</title>
 
       <para>To search for an existing Expense Voucher, use the
@@ -2389,7 +2389,7 @@
       </tip>
     </sect2>
 
-    <sect2 id="busnss-emply-editvchr2">
+    <sect2 id="busnss-emply-vchredit">
       <title>Edit</title>
 
       <para>From the Edit Expense Voucher window you can enter an itemized list of goods and services the
diff --git a/de/manual/ch_Business.docbook b/de/manual/ch_Business.docbook
index b1c6e5ad..5a05ae41 100644
--- a/de/manual/ch_Business.docbook
+++ b/de/manual/ch_Business.docbook
@@ -45,12 +45,12 @@
         <listitem>
           <para>Die Debitorenbuchhaltung, deren Funktionen Ihnen im Menu &mc.bus.cus; zur VerfÃ¼gung stehen, bietet
             die MÃ¶glichkeit, die GeschÃ¤ftsvorfÃ¤lle in Bezug auf Ihre
-            <xref linkend="busnss-ar-customers1" /> anzuwenden.
+            <xref linkend="busnss-ar-customers" /> anzuwenden.
           </para>
         </listitem>
 
         <listitem>
-          <para>In dem Abschnitt <xref linkend="busnss-ap-vendors1" /> werden die einzelnen Komponenten der
+          <para>In dem Abschnitt <xref linkend="busnss-ap-vendors" /> werden die einzelnen Komponenten der
             Kreditorenbuchhaltung vorgestellt, welche im UntermenÃ¼ von &mc.bus.ven; enthalten sind.
           </para>
         </listitem>
@@ -69,7 +69,7 @@
     </para>
   </abstract>
 
-  <sect1 id="busnss-ar-setup1">
+  <sect1 id="busnss-ar-setup">
     <title>Vorbereitungen</title>
 
     <abstract>
@@ -528,7 +528,7 @@
     </sect2>
   </sect1>
 
-  <sect1 id="busnss-ar-customers1">
+  <sect1 id="busnss-ar-customers">
     <title>Kunden</title>
 
     <abstract>
@@ -565,7 +565,7 @@
           </listitem>
 
           <listitem>
-            <para>Mit <link linkend="busnss-ar-jobs1">KundenauftrÃ¤gen</link> haben Sie die MÃ¶glichkeit, mehrere
+            <para>Mit <link linkend="busnss-ar-jobs">KundenauftrÃ¤gen</link> haben Sie die MÃ¶glichkeit, mehrere
               Rechnungen an einen bestimmten Kunden zu gruppieren.
             </para>
           </listitem>
@@ -582,7 +582,7 @@
       vorgestellt.
     </para>
 
-    <sect2 id="busnss-ar-custnew2">
+    <sect2 id="busnss-ar-custnew">
       <title>Neuer Kunde</title>
 
       <para>Um einen Datensatz fÃ¼r einen neuen Kunden anzulegen, Ã¶ffnen Sie den Dialog &mc.bus.cus.new-cus;.
@@ -812,7 +812,7 @@
       </glosslist>
     </sect2>
 
-    <sect2 id="busnss-ar-custfind2">
+    <sect2 id="busnss-ar-custfind">
       <title>Kunden suchen</title>
 
       <para>MÃ¶chten Sie den Datensatz eines Kunden suchen, nutzen Sie den MenÃ¼eintrag &mc.bus.cus.find-cus;.
@@ -857,7 +857,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ar-invoicenew2">
+    <sect2 id="busnss-ar-invoicenew">
       <title>Neue Rechnung</title>
 
       <para>Um eine Rechnung an einen Kunden zu senden, mÃ¼ssen Sie zunÃ¤chst eine neue Rechnung erstellen.
@@ -922,7 +922,7 @@
               erinnern, den Sie im Dialog <guilabel>Neuer Kunde</guilabel> eingegeben haben, tragen
               Sie ihn in dieses Feld ein und &app; wird versuchen, ihn automatisch fÃ¼r Sie zu
               vervollstÃ¤ndigen. Andernfalls drÃ¼cken Sie die <guibutton>AuswÃ¤hlenâ€¦</guibutton>
-              Taste, um den <xref linkend="busnss-ar-custfind2" /> Dialog zu Ã¶ffnen. Markieren Sie
+              Taste, um den <xref linkend="busnss-ar-custfind" /> Dialog zu Ã¶ffnen. Markieren Sie
               den Eintrag fÃ¼r den gesuchten Kunden und drÃ¼cken Sie dann die SchaltflÃ¤che
               <guibutton>AuswÃ¤hlen</guibutton>.
             </para>
@@ -932,13 +932,13 @@
         <glossentry>
           <glossterm>Abrechnungsdaten - Auftrag</glossterm>
           <glossdef>
-            <para>(optional) VerknÃ¼pft die neue Rechnung mit einem <xref linkend="busnss-ar-jobs1" />. Wenn Sie sich
+            <para>(optional) VerknÃ¼pft die neue Rechnung mit einem <xref linkend="busnss-ar-jobs" />. Wenn Sie sich
               an den <emphasis>Auftragnamen</emphasis> erinnern, den Sie im Dialog <guilabel>Neuer
               Auftrag</guilabel> eingegeben haben, geben Sie ihn in dieses Feld ein und &app; wird
               versuchen, ihn fÃ¼r Sie zu vervollstÃ¤ndigen. Andernfalls drÃ¼cken Sie die
               SchaltflÃ¤che <guibutton>AuswÃ¤hlenâ€¦</guibutton>, um das Fenster <guilabel>Auftrag
               suchen</guilabel> aufzurufen. Dieser Dialog ist derselbe wie in
-              <xref linkend="busnss-ar-custfind2" /> beschrieben. Klicken Sie in den Suchergebnissen
+              <xref linkend="busnss-ar-custfind" /> beschrieben. Klicken Sie in den Suchergebnissen
               auf die gewÃ¼nschte Stelle und drÃ¼cken Sie dann auf die SchaltflÃ¤che
               <guibutton>AuswÃ¤hlen</guibutton>.
             </para>
@@ -979,7 +979,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ar-invoiceedit2">
+    <sect2 id="busnss-ar-invoiceedit">
       <title>Rechnung bearbeiten</title>
 
       <para>Im Fenster <guilabel>Rechnung bearbeiten</guilabel> kÃ¶nnen Sie eine detaillierte Liste der Waren
@@ -1025,7 +1025,7 @@
 
       <para>Der obere Bereich der Anzeige beinhaltet die Rechnungsinformationen, die Sie mit dem MenÃ¼punkt
         &mc.ed.edit; nachtrÃ¤glich Ã¤ndern kÃ¶nnen. Es Ã¶ffnet sich das Fenster
-        <xref linkend="busnss-ar-invoicenew2" /> in dem Sie Angaben entsprechend modifizieren
+        <xref linkend="busnss-ar-invoicenew" /> in dem Sie Angaben entsprechend modifizieren
         kÃ¶nnen.
       </para>
 
@@ -1249,14 +1249,14 @@
 
       <tip>
         <para>Mit dem MenÃ¼punkt &mc.ed.dup; kÃ¶nnen Sie die ausgewÃ¤hlte Rechnung duplizieren. Es Ã¶ffnet sich
-          das Fenster <xref linkend="busnss-ar-invoicenew2" />, in welchem Sie die vorhandenen
+          das Fenster <xref linkend="busnss-ar-invoicenew" />, in welchem Sie die vorhandenen
           Rechnungsdaten anpassen kÃ¶nnen. Eine neue Rechnung wird als Duplikat der vorherigen
           Rechnung inklusive aller erfassten Posten angelegt.
         </para>
       </tip>
     </sect2>
 
-    <sect2 id="busnss-ar-invoicepost2">
+    <sect2 id="busnss-ar-invoicepost">
       <title>Rechnung buchen</title>
 
       <para>Haben Sie die Erstelung einer Rechnung abgeschlossen und ist diese zum Drucken bereit, kÃ¶nnen Sie
@@ -1291,7 +1291,7 @@
           <glossdef>
             <para>Gibt das Datum fÃ¼r die auf dem Debitorenkonto verbuchten Posten an. StandardmÃ¤ÃŸig ist dies das
               <guilabel>ErÃ¶ffnungsdatum</guilabel> der Rechnung. (siehe
-              <xref linkend="busnss-ar-invoicenew2"/>).
+              <xref linkend="busnss-ar-invoicenew"/>).
             </para>
           </glossdef>
         </glossentry>
@@ -1385,7 +1385,7 @@
       </tip>
     </sect2>
 
-    <sect2 id="busnss-ar-invoicefind2">
+    <sect2 id="busnss-ar-invoicefind">
       <title>Rechnung suchen</title>
 
       <para>Um eine bestehende Rechnung zu finden, verwenden Sie den MenÃ¼punkt &mc.bus.cus.find-inv;. Aus den
@@ -1419,7 +1419,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-ar-invoiceprint2">
+    <sect2 id="busnss-ar-invoiceprint">
       <title>Rechnung drucken</title>
 
       <para>Nachdem Sie eine Rechnung gebucht haben, kÃ¶nnen Sie diese ausdrucken und an Ihre Kunden senden.
@@ -1497,12 +1497,12 @@
 <!-- Ist der folgende Absatz noch zutreffend? -->
 <!--
        <para>Sie kÃ¶nnen Rechnungen auch aus dem Dialogfeld <guilabel>Zahlung verarbeiten</guilabel>
-        heraus drucken. Unter <xref linkend="busnss-ar-payment1" /> finden Sie eine Anleitung dazu.
+        heraus drucken. Unter <xref linkend="busnss-ar-payment" /> finden Sie eine Anleitung dazu.
       </para>
 -->
     </sect2>
 
-    <sect2 id="busnss-ar-invoicestarting2">
+    <sect2 id="busnss-ar-invoicestarting">
       <title>Rechnungsnummer anpassen</title>
 
       <para>StandardmÃ¤ÃŸig beginnt &app; mit der Rechnungsnummer 1 und erhÃ¶ht diese, wie z.B. in der EU vom
@@ -1523,7 +1523,7 @@
     <sect2 id="busnss-ar-invoicechange">
       <title>Erscheinungsbild Ã¤ndern</title>
 
-      <para>Das Aussehen der Standard-Rechnung ist, wenn sie die in <xref linkend="busnss-ar-invoiceprint2" />
+      <para>Das Aussehen der Standard-Rechnung ist, wenn sie die in <xref linkend="busnss-ar-invoiceprint" />
         beschriebenen Rechnungsvorlagen nutzen, recht schlicht. Das Standard-Layout lÃ¤sst den
         oberen Teil des Formulars leer, so dass Sie das Briefpapier ihrer Firma als Vordruck
         verwenden kÃ¶nnen. Es gibt einige MÃ¶glichkeiten, das Erscheinungsbild der Rechnung
@@ -1547,7 +1547,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ar-jobs1">
+    <sect2 id="busnss-ar-jobs">
       <title>Kundenauftrag</title>
 
       <para>Sofern mit dem Kunden vereinbart, kÃ¶nnen Sie grÃ¶ÃŸeren AutrÃ¤gen mehrere Rechnungen zuweisen, z.B.
@@ -1612,10 +1612,10 @@
           <glossdef>
             <para>Der Kunde, fÃ¼r den der Auftrag erstellt wird. Wenn Sie Sie sich an den
               <emphasis>Firmennamen</emphasis> erinnern, den Sie im Fenster
-              <xref linkend="busnss-ar-custnew2" /> fÃ¼r diesen Kunden eingegeben haben, geben Sie
+              <xref linkend="busnss-ar-custnew" /> fÃ¼r diesen Kunden eingegeben haben, geben Sie
               ihn in dieses Feld ein und &app; wird versuchen, ihn automatisch fÃ¼r Sie zu
               vervollstÃ¤ndigen. Andernfalls drÃ¼cken Sie die <guibutton>AuswÃ¤hlen...</guibutton>
-              SchaltflÃ¤che, um das Fenster <xref linkend="busnss-ar-custfind2" /> zu Ã¶ffnen und
+              SchaltflÃ¤che, um das Fenster <xref linkend="busnss-ar-custfind" /> zu Ã¶ffnen und
               fÃ¼hren dort eine Kundensuche aus. Markieren Sie den Suchergebnissen den gesuchten
               Kunden und mit betÃ¤tigen der SchaltflÃ¤che <guibutton>AuswÃ¤hlen</guibutton> wird der
               Eintrag Ã¼bernommen.
@@ -1700,7 +1700,7 @@
       </procedure>
     </sect2>
 
-    <sect2 id="busnss-ar-payment1">
+    <sect2 id="busnss-ar-payment">
       <title>Zahlung verarbeiten</title>
 
       <para>SchlieÃŸlich werden Sie von Ihren Kunden Zahlungen fÃ¼r ausstehende Rechnungen erhalten. Zum
@@ -1783,10 +1783,10 @@
 <!-- ToDo: perhaps <glosssee> coudt it work? -->
             <para>Der Kunde, dessen Zahlung erfasst werden soll. Wenn Sie Sie sich an den
               <emphasis>Firmennamen</emphasis> erinnern, den Sie im Fenster
-              <xref linkend="busnss-ar-custnew2" /> fÃ¼r diesen Kunden eingegeben haben, geben Sie
+              <xref linkend="busnss-ar-custnew" /> fÃ¼r diesen Kunden eingegeben haben, geben Sie
               ihn in dieses Feld ein und &app; wird versuchen, ihn automatisch fÃ¼r Sie zu
               vervollstÃ¤ndigen. Andernfalls drÃ¼cken Sie die <guibutton>AuswÃ¤hlen...</guibutton>
-              SchaltflÃ¤che, um das Fenster <xref linkend="busnss-ar-custfind2" /> zu Ã¶ffnen und
+              SchaltflÃ¤che, um das Fenster <xref linkend="busnss-ar-custfind" /> zu Ã¶ffnen und
               fÃ¼hren dort eine Kundensuche aus. Markieren Sie im Suchergebniss den gesuchten
               Kunden, und mit BetÃ¤tigen der SchaltflÃ¤che <guibutton>AuswÃ¤hlen</guibutton> wird
               der Eintrag Ã¼bernommen.
@@ -1867,7 +1867,7 @@
         </glossentry>
       </glosslist>
 
-      <sect3 id="busnss-ar-overpay2">
+      <sect3 id="busnss-ar-overpay">
         <title>Zuviel gezahlte BetrÃ¤ge oder Vorauszahlungen</title>
 
         <para>Wenn ein Kunde eine Rechnung zu hoch bezahlt oder fÃ¼r Waren oder Dienstleistungen bezahlt, bevor
@@ -1878,7 +1878,7 @@
         </para>
       </sect3>
 
-      <sect3 id="busnss-ar-partpay2">
+      <sect3 id="busnss-ar-partpay">
         <title>Teilzahlungen</title>
 
         <para>Auch Teilzahlungen sind mÃ¶glich. WÃ¤hlen Sie die zu zahlende Rechnung aus und &app; schlÃ¤gt
@@ -1988,7 +1988,7 @@
     </sect2>
   </sect1>
 <!-- start of A/P -->
-  <sect1 id="busnss-ap-components1">
+  <sect1 id="busnss-ap-components">
     <title>Accounts Payable</title>
 
     <para>&app; has an integrated accounts payable system. As with <emphasis>Accounts Receivable</emphasis>
@@ -2033,14 +2033,14 @@
     </para>
   </sect1>
 
-  <sect1 id="busnss-ap-vendors1">
+  <sect1 id="busnss-ap-vendors">
     <title>Vendors</title>
 
     <para>A vendor is a company or person from whom you purchase goods or services. Vendors must be registered
       within the A/P system.
     </para>
 
-    <sect2 id="busnss-ap-vendornew2">
+    <sect2 id="busnss-ap-vendornew">
       <title>New</title>
 
       <para>To register a new vendor, select the &mc.bus.ven.new-ven; menu item. Fill in general information
@@ -2127,7 +2127,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-ap-vendorfind2">
+    <sect2 id="busnss-ap-vendorfind">
       <title>Find and Edit</title>
 
       <para>To search for an existing vendor, use the &mc.bus.ven.find-ven; window. You select a vendor to
@@ -2159,7 +2159,7 @@
     </sect2>
   </sect1>
 
-  <sect1 id="busnss-ap-bills1">
+  <sect1 id="busnss-ap-bills">
     <title>Bills</title>
 
     <para>A bill is a request for payment you receive from a vendor. &app; can track bills.
@@ -2178,7 +2178,7 @@
       </para>
     </note>
 
-    <sect2 id="busnss-ap-billnew2">
+    <sect2 id="busnss-ap-billnew">
       <title>Neue Lieferantenrechnung</title>
 
       <para>When you receive a bill from a vendor and want to enter it into &app;, you must create a new bill.
@@ -2212,19 +2212,19 @@
             window for this vendor, start to type it in this field and &app; will try auto complete
             it for you. Else, press the <guibutton>Select...</guibutton> button to access the
             <guilabel>Find Vendor</guilabel> window described in
-            <xref linkend="busnss-ap-vendorfind2" />. Highlight the vendor you are looking for with
+            <xref linkend="busnss-ap-vendorfind" />. Highlight the vendor you are looking for with
             a click in the search results, then press the <guibutton>Select</guibutton> button.
           </para>
         </listitem>
 
         <listitem>
           <para><guilabel>Billing Information - Job</guilabel> (optional) - associates a vendor job (see
-            <xref linkend="busnss-ap-jobs1" />) with this bill. If you remember the <emphasis>job
+            <xref linkend="busnss-ap-jobs" />) with this bill. If you remember the <emphasis>job
             name</emphasis> you entered in the <guilabel>New Job</guilabel> window for this job,
             start to type it in this field and &app; will try auto complete it for you. Else, press
             the <guibutton>Select...</guibutton> button to access the <guilabel>Find Job</guilabel>
             window. This window is very similar to the one described in
-            <xref linkend="busnss-ap-vendorfind2" />. Highlight the job you are looking for with a
+            <xref linkend="busnss-ap-vendorfind" />. Highlight the job you are looking for with a
             click in the search results, then press the <guibutton>Select</guibutton> button.
           </para>
         </listitem>
@@ -2259,7 +2259,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ap-billedit2">
+    <sect2 id="busnss-ap-billedit">
       <title>Edit</title>
 
       <para>From the Edit Bill window you can enter an itemized list of goods and services you purchased, in a
@@ -2351,7 +2351,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ap-billpost2">
+    <sect2 id="busnss-ap-billpost">
       <title>Post</title>
 
       <para>When you finish editing a bill, you should <guilabel>Post</guilabel> the bill. You do not have to
@@ -2424,7 +2424,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-ap-billfind2">
+    <sect2 id="busnss-ap-billfind">
       <title>Find</title>
 
       <para>To find an existing bill, use the &mc.bus.ven.find-bil; menu item. From the results of the search,
@@ -2438,13 +2438,13 @@
 
       <note>
         <para>There are other ways to access an existing bill. These are similar to accessing invoices for your
-          customers. See <xref linkend="busnss-ar-invoicefind2" /> for more information.
+          customers. See <xref linkend="busnss-ar-invoicefind" /> for more information.
         </para>
       </note>
     </sect2>
   </sect1>
 
-  <sect1 id="busnss-ap-jobs1">
+  <sect1 id="busnss-ap-jobs">
     <title>Vendor Jobs</title>
 
     <para>Vendor Jobs are used to group multiple bills and credit notes from a single vendor. Use of the
@@ -2499,7 +2499,7 @@
     </para>
   </sect1>
 
-  <sect1 id="busnss-ap-payment1">
+  <sect1 id="busnss-ap-payment">
     <title>Process Bill Payment</title>
 
     <para>Eventually, you need to pay your bills. To do so, use the Process Payment application found in
@@ -2533,7 +2533,7 @@
           window for this vendor, start to type it in this field and &app; will try auto complete it
           for you. Else, press the <guibutton>Select...</guibutton> button to access the
           <guilabel>Find Vendor</guilabel> window described in
-          <xref linkend="busnss-ap-vendorfind2" />. Highlight the vendor you are looking for with a
+          <xref linkend="busnss-ap-vendorfind" />. Highlight the vendor you are looking for with a
           click in the search results, then press the <guibutton>Select</guibutton> button.
         </para>
       </listitem>
@@ -2542,7 +2542,7 @@
         <para><guilabel>Payment Information - Bill</guilabel> - the bill you wish to pay. If you remember the
           <emphasis>bill ID</emphasis>, start to type it in this field and &app; will try auto
           complete it for you. Else, press the <guibutton>Select...</guibutton> button to access the
-          <guilabel>Find Bill</guilabel> window described in <xref linkend="busnss-ap-billfind2" />.
+          <guilabel>Find Bill</guilabel> window described in <xref linkend="busnss-ap-billfind" />.
           Highlight the bill you are looking for with a click in the search results, then press the
           <guibutton>Select</guibutton> button in the search window.
         </para>
@@ -2581,7 +2581,7 @@
       </listitem>
     </itemizedlist>
 
-    <sect2 id="busnss-ap-overpay2">
+    <sect2 id="busnss-ap-overpay">
       <title>Over Payments or Pre-Payments</title>
 
       <para>If you wish to overpay an invoice or pay for goods or services before they have been invoiced,
@@ -2590,7 +2590,7 @@
       </para>
     </sect2>
 
-    <sect2 id="busnss-ap-partpay2">
+    <sect2 id="busnss-ap-partpay">
       <title>Partial Payments</title>
 
       <para>You may wish to partially pay a bill. Select the bill to pay. &app; will automatically suggest that
@@ -2814,7 +2814,7 @@
           <tip>
             <para>The field supports auto-completion so if you start typing &app; will try to complete the text
               automatically using an existing Customer name. You can also press the button
-              <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find
+              <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind">Find
               Customer</link> window.
             </para>
           </tip>
@@ -2834,7 +2834,7 @@
           <tip>
             <para>The field supports auto-completion so if you start typing &app; will try to complete the text
               automatically using an existing Customer name. You can also press the button
-              <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find
+              <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind">Find
               Customer</link> window.
             </para>
           </tip>
@@ -2847,7 +2847,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-emply-editvchr">
+    <sect2 id="busnss-emply-vchrfind">
       <title>Find Expense Voucher/Credit Note</title>
 
       <para>To search for an existing Expense Voucher, use the &mc.bus.emp.find-exp-vou; menu item. You select
@@ -2882,7 +2882,7 @@
       </tip>
     </sect2>
 
-    <sect2 id="busnss-emply-editvchr2">
+    <sect2 id="busnss-emply-vchredit">
       <title>Edit</title>
 
       <para>From the Edit Expense Voucher window you can enter an itemized list of goods and services the
diff --git a/de/manual/ch_GUIMenus.docbook b/de/manual/ch_GUIMenus.docbook
index 4ce46f7d..3bdae6d7 100644
--- a/de/manual/ch_GUIMenus.docbook
+++ b/de/manual/ch_GUIMenus.docbook
@@ -6726,12 +6726,12 @@ url="&url-docs-de;guide/chapter_txns.html#txns-regstyle1"> &app; Kurs und Konzep
         <para>Wenn Sie mittels
           <itemizedlist>
             <listitem>
-              <para>&mc.bus.cus.new-inv; eine <xref linkend="busnss-ar-invoicenew2"/>
+              <para>&mc.bus.cus.new-inv; eine <xref linkend="busnss-ar-invoicenew"/>
                 anlegen, mit
               </para>
             </listitem>
             <listitem>
-              <para>&mc.bus.ven.new-bil; eine <xref linkend="busnss-ap-billnew2"/>
+              <para>&mc.bus.ven.new-bil; eine <xref linkend="busnss-ap-billnew"/>
                 erfassen oder auch mit
               </para>
             </listitem>
@@ -7306,7 +7306,7 @@ url="&url-docs-de;guide/chapter_txns.html#txns-regstyle1"> &app; Kurs und Konzep
 
       <sect3 id="gui-business-invoice-summary-bar">
         <title>Zusammenfassungsleiste</title>
-<!-- ToDo: insert xref to the definitions in "busnss-ar-invoicenew2" -->
+<!-- ToDo: insert xref to the definitions in "busnss-ar-invoicenew" -->
         <para>Die <emphasis>Zusammenfassungsleiste</emphasis> im Fenster der
           <emphasis>GeschÃ¤ftsfunktion</emphasis> zeigt auf einen Blick den Gesamtbetrag, den
           Nettobetrag sowie die Steuern der aktuellen Rechnung an. Sie
diff --git a/it/manual/index.docbook b/it/manual/index.docbook
index 04668986..e74fd937 100644
--- a/it/manual/index.docbook
+++ b/it/manual/index.docbook
@@ -12420,7 +12420,7 @@ Translators:
       will have to pay for them.
     </para>
 
-    <sect1 id="busnss-ar-setup1">
+    <sect1 id="busnss-ar-setup">
       <title>Initial Setup</title>
 
       <para>To set up &app; to handle accounts receivable and accounts payable for a company the following
@@ -12743,7 +12743,7 @@ Translators:
 
       <variablelist>
         <varlistentry>
-          <term><xref linkend="busnss-ar-customers1"/></term>
+          <term><xref linkend="busnss-ar-customers"/></term>
 
           <listitem>
             <para>People or companies to whom you sell products or services on credit.
@@ -12762,7 +12762,7 @@ Translators:
         </varlistentry>
 
         <varlistentry>
-          <term><xref linkend="busnss-ar-jobs1"/></term>
+          <term><xref linkend="busnss-ar-jobs"/></term>
 
           <listitem>
             <para>Is where you register Customer Jobs. Jobs are a mechanism by which you can group multiple invoices
@@ -12772,7 +12772,7 @@ Translators:
         </varlistentry>
 
         <varlistentry>
-          <term><xref linkend="busnss-ar-payment1"/></term>
+          <term><xref linkend="busnss-ar-payment"/></term>
 
           <listitem>
             <para>Used to register payments you received from a customer.
@@ -12785,14 +12785,14 @@ Translators:
       </para>
     </sect1>
 
-    <sect1 id="busnss-ar-customers1">
+    <sect1 id="busnss-ar-customers">
       <title>Customers</title>
 
       <para>Customers are people or companies to whom you sell goods or services. They must be registered within
         the A/R system.
       </para>
 
-      <sect2 id="busnss-ar-custnew2">
+      <sect2 id="busnss-ar-custnew">
         <title>Nuovo</title>
 
         <para>To register a new customer, enter the menu
@@ -12918,7 +12918,7 @@ Translators:
         </itemizedlist>
       </sect2>
 
-      <sect2 id="busnss-ar-custfind2">
+      <sect2 id="busnss-ar-custfind">
         <title>Find and Edit</title>
 
         <para>To search for an existing customer, use the
@@ -12975,7 +12975,7 @@ Translators:
         </para>
       </note>
 
-      <sect2 id="busnss-ar-invoicenew2">
+      <sect2 id="busnss-ar-invoicenew">
         <title>Nuovo</title>
 
         <para>To send an invoice to a customer you must first create a new invoice. To create an invoice use
@@ -13012,19 +13012,19 @@ Translators:
               Customer</guilabel> window for this customer, start to type it in this field and &app;
               will try auto complete it for you. Else, press the <guibutton>Select...</guibutton>
               button to access the <guilabel>Find Customer</guilabel> window described in
-              <xref linkend="busnss-ar-custfind2"/>. Highlight the customer you are looking for with
+              <xref linkend="busnss-ar-custfind"/>. Highlight the customer you are looking for with
               a click in the search results, then press the <guibutton>Select</guibutton> button.
             </para>
           </listitem>
 
           <listitem>
             <para><guilabel>Billing Information - Job</guilabel> (optional) - associates the new invoice with a
-              customer job (see <xref linkend="busnss-ar-jobs1"/>). If you remember the
+              customer job (see <xref linkend="busnss-ar-jobs"/>). If you remember the
               <emphasis>job name</emphasis> you entered in the <guilabel>New Job</guilabel> window
               for this job, start to type it in this field and &app; will try auto complete it for
               you. Else, press the <guibutton>Select...</guibutton> button to access the
               <guilabel>Find Job</guilabel> window. This window is the same to the one described in
-              <xref linkend="busnss-ar-custfind2"/>. Highlight the job you are looking for with a
+              <xref linkend="busnss-ar-custfind"/>. Highlight the job you are looking for with a
               click in the search results, then press the <guibutton>Select</guibutton> button.
             </para>
           </listitem>
@@ -13049,7 +13049,7 @@ Translators:
         </para>
       </sect2>
 
-      <sect2 id="busnss-ar-invoiceedit2">
+      <sect2 id="busnss-ar-invoiceedit">
         <title>Modifica</title>
 
         <para>From the Edit Invoice window you can enter an itemized list of goods and services you sold on this
@@ -13202,7 +13202,7 @@ Translators:
         </para>
       </sect2>
 
-      <sect2 id="busnss-ar-invoicepost2">
+      <sect2 id="busnss-ar-invoicepost">
         <title>Post</title>
 
         <para>When you finish editing an invoice and are ready to print, you must <guilabel>Post</guilabel> the
@@ -13219,7 +13219,7 @@ Translators:
           <listitem>
             <para><guilabel>Post Date</guilabel> - specifies the date for the transactions entered into the accounts
               receivable account. By default this is the invoiceâ€™s <guilabel>Date
-              Opened</guilabel> (see <xref linkend="busnss-ar-invoicenew2"/> for information about
+              Opened</guilabel> (see <xref linkend="busnss-ar-invoicenew"/> for information about
               that date).
             </para>
           </listitem>
@@ -13282,7 +13282,7 @@ Translators:
         </itemizedlist>
       </sect2>
 
-      <sect2 id="busnss-ar-invoicefind2">
+      <sect2 id="busnss-ar-invoicefind">
         <title>Find</title>
 
         <para>To find an existing invoice, use the
@@ -13321,7 +13321,7 @@ Translators:
         </itemizedlist>
       </sect2>
 
-      <sect2 id="busnss-ar-invoiceprint2">
+      <sect2 id="busnss-ar-invoiceprint">
         <title>Stampa</title>
 
         <para>After you post an invoice, you should print it and send it to your customer. To print an invoice use
@@ -13374,11 +13374,11 @@ Translators:
         </orderedlist>
 
         <para>You can also print invoices from within the Process Payment dialog. See the
-          <xref linkend="busnss-ar-payment1"/> for instructions on how to do so.
+          <xref linkend="busnss-ar-payment"/> for instructions on how to do so.
         </para>
       </sect2>
 
-      <sect2 id="busnss-ar-invoicestarting2">
+      <sect2 id="busnss-ar-invoicestarting">
         <title>Assign Starting Invoice Number</title>
 
         <para>By default, &app; starts with invoice number 1 and increments from there. You can manually type an
@@ -13397,7 +13397,7 @@ Translators:
       </sect2>
     </sect1>
 
-    <sect1 id="busnss-ar-jobs1">
+    <sect1 id="busnss-ar-jobs">
       <title>Customer Jobs</title>
 
       <para>Customer Jobs are used to group multiple invoices and credit notes to the same customer. Use of the
@@ -13433,7 +13433,7 @@ Translators:
             Customer</guilabel> window for this customer, start to type it in this field and &app;
             will try auto complete it for you. Else, press the <guibutton>Select...</guibutton>
             button to access the <guilabel>Find Customer</guilabel> window described in
-            <xref linkend="busnss-ar-custfind2"/>. Highlight the customer you are looking for with a
+            <xref linkend="busnss-ar-custfind"/>. Highlight the customer you are looking for with a
             click in the search results, then press the <guibutton>Select</guibutton> button.
           </para>
         </listitem>
@@ -13474,7 +13474,7 @@ Translators:
       </para>
     </sect1>
 
-    <sect1 id="busnss-ar-payment1">
+    <sect1 id="busnss-ar-payment">
       <title>Process Payment</title>
 
       <para>Eventually, you will receive payment from your customers for outstanding invoices. To register these
@@ -13516,7 +13516,7 @@ Translators:
             window for this customer, start to type it in this field and &app; will try auto
             complete it for you. Else, press the <guibutton>Select...</guibutton> button to access
             the <guilabel>Find Customer</guilabel> window described in
-            <xref linkend="busnss-ar-custfind2"/>. Highlight the customer you are looking for with a
+            <xref linkend="busnss-ar-custfind"/>. Highlight the customer you are looking for with a
             click in the search results, then press the <guibutton>Select</guibutton> button.
           </para>
         </listitem>
@@ -13526,7 +13526,7 @@ Translators:
             you remember the <emphasis>invoice ID</emphasis>, start to type it in this field and
             &app; will try auto complete it for you. Else, press the
             <guibutton>Select...</guibutton> button to access the <guilabel>Find Invoice</guilabel>
-            window described in <xref linkend="busnss-ar-invoicefind2"/>. Highlight the invoice you
+            window described in <xref linkend="busnss-ar-invoicefind"/>. Highlight the invoice you
             are looking for with a click in the search results, then press the
             <guibutton>Select</guibutton> button.
           </para>
@@ -13564,7 +13564,7 @@ Translators:
         </listitem>
       </itemizedlist>
 
-      <sect2 id="busnss-ar-overpay2">
+      <sect2 id="busnss-ar-overpay">
         <title>Over Payments or Pre-Payments</title>
 
         <para>If a customer overpays an invoice or pays for goods or services before they have been invoiced,
@@ -13574,7 +13574,7 @@ Translators:
         </para>
       </sect2>
 
-      <sect2 id="busnss-ar-partpay2">
+      <sect2 id="busnss-ar-partpay">
         <title>Partial Payments</title>
 
         <para>Partial payments are possible too. Select the invoice to pay. &app; will automatically suggest that
@@ -13689,7 +13689,7 @@ Translators:
     <sect1 id="busnss-ar-invoicechange">
       <title>Changing the Invoice Appearance</title>
 
-      <para>The default Invoice style, as shown in <xref linkend="busnss-ar-invoiceprint2"/>, is fairly barren.
+      <para>The default Invoice style, as shown in <xref linkend="busnss-ar-invoiceprint"/>, is fairly barren.
         The default invoice style leaves the top part of the form blank, so you can print on company
         letterhead paper. There are some things you can do to change invoice appearance.
       </para>
@@ -13752,7 +13752,7 @@ Translators:
 <!-- start of A/P
 ______________________________________________________________________________________________________________________________________________________________________
 -->
-    <sect1 id="busnss-ap-components1">
+    <sect1 id="busnss-ap-components">
       <title>Debiti correnti</title>
 
       <para>&app; has an integrated accounts payable system. As with <emphasis>Accounts Receivable</emphasis>
@@ -13801,14 +13801,14 @@ ________________________________________________________________________________
       </para>
     </sect1>
 
-    <sect1 id="busnss-ap-vendors1">
+    <sect1 id="busnss-ap-vendors">
       <title>Vendors</title>
 
       <para>A vendor is a company or person from whom you purchase goods or services. Vendors must be registered
         within the A/P system.
       </para>
 
-      <sect2 id="busnss-ap-vendornew2">
+      <sect2 id="busnss-ap-vendornew">
         <title>Nuovo</title>
 
         <para>To register a new vendor, select the
@@ -13915,7 +13915,7 @@ ________________________________________________________________________________
         </itemizedlist>
       </sect2>
 
-      <sect2 id="busnss-ap-vendorfind2">
+      <sect2 id="busnss-ap-vendorfind">
         <title>Find and Edit</title>
 
         <para>To search for an existing vendor, use the
@@ -13953,7 +13953,7 @@ ________________________________________________________________________________
       </sect2>
     </sect1>
 
-    <sect1 id="busnss-ap-bills1">
+    <sect1 id="busnss-ap-bills">
       <title>Ricevute</title>
 
       <para>A bill is a request for payment you receive from a vendor. &app; can track bills.
@@ -13972,7 +13972,7 @@ ________________________________________________________________________________
         </para>
       </note>
 
-      <sect2 id="busnss-ap-billnew2">
+      <sect2 id="busnss-ap-billnew">
         <title>Nuovo</title>
 
         <para>When you receive a bill from a vendor and want to enter it into &app;, you must create a new bill.
@@ -14008,19 +14008,19 @@ ________________________________________________________________________________
               window for this vendor, start to type it in this field and &app; will try auto
               complete it for you. Else, press the <guibutton>Select...</guibutton> button to access
               the <guilabel>Find Vendor</guilabel> window described in
-              <xref linkend="busnss-ap-vendorfind2"/>. Highlight the vendor you are looking for with
+              <xref linkend="busnss-ap-vendorfind"/>. Highlight the vendor you are looking for with
               a click in the search results, then press the <guibutton>Select</guibutton> button.
             </para>
           </listitem>
 
           <listitem>
             <para><guilabel>Billing Info - Job</guilabel> (optional) - associates a vendor job (see
-              <xref linkend="busnss-ap-jobs1"/>) with this bill. If you remember the <emphasis>job
+              <xref linkend="busnss-ap-jobs"/>) with this bill. If you remember the <emphasis>job
               name</emphasis> you entered in the <guilabel>New Job</guilabel> window for this job,
               start to type it in this field and &app; will try auto complete it for you. Else,
               press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
               Job</guilabel> window. This window is very similar to the one described in
-              <xref linkend="busnss-ap-vendorfind2"/>. Highlight the job you are looking for with a
+              <xref linkend="busnss-ap-vendorfind"/>. Highlight the job you are looking for with a
               click in the search results, then press the <guibutton>Select</guibutton> button.
             </para>
           </listitem>
@@ -14055,7 +14055,7 @@ ________________________________________________________________________________
         </para>
       </sect2>
 
-      <sect2 id="busnss-ap-billedit2">
+      <sect2 id="busnss-ap-billedit">
         <title>Modifica</title>
 
         <para>From the Edit Bill window you can enter an itemized list of goods and services you purchased, in a
@@ -14140,7 +14140,7 @@ ________________________________________________________________________________
         </para>
       </sect2>
 
-      <sect2 id="busnss-ap-billpost2">
+      <sect2 id="busnss-ap-billpost">
         <title>Post</title>
 
         <para>When you finish editing a bill, you should <guilabel>Post</guilabel> the bill. You do not have to
@@ -14213,7 +14213,7 @@ ________________________________________________________________________________
         </itemizedlist>
       </sect2>
 
-      <sect2 id="busnss-ap-billfind2">
+      <sect2 id="busnss-ap-billfind">
         <title>Find</title>
 
         <para>To find an existing bill, use the
@@ -14231,13 +14231,13 @@ ________________________________________________________________________________
 
         <note>
           <para>There are other ways to access an existing bill. These are similar to accessing invoices for your
-            customers. See <xref linkend="busnss-ar-invoicefind2"/> for more information.
+            customers. See <xref linkend="busnss-ar-invoicefind"/> for more information.
           </para>
         </note>
       </sect2>
     </sect1>
 
-    <sect1 id="busnss-ap-jobs1">
+    <sect1 id="busnss-ap-jobs">
       <title>Vendor Jobs</title>
 
       <para>Vendor Jobs are used to group multiple bills and credit notes from a single vendor. Use of the
@@ -14305,7 +14305,7 @@ ________________________________________________________________________________
       </para>
     </sect1>
 
-    <sect1 id="busnss-ap-payment1">
+    <sect1 id="busnss-ap-payment">
       <title>Process Payment</title>
 
       <para>Eventually, you need to pay your bills. To do so, use the Process Payment application found in
@@ -14344,7 +14344,7 @@ ________________________________________________________________________________
             window for this vendor, start to type it in this field and &app; will try auto complete
             it for you. Else, press the <guibutton>Select...</guibutton> button to access the
             <guilabel>Find Vendor</guilabel> window described in
-            <xref linkend="busnss-ap-vendorfind2"/>. Highlight the vendor you are looking for with a
+            <xref linkend="busnss-ap-vendorfind"/>. Highlight the vendor you are looking for with a
             click in the search results, then press the <guibutton>Select</guibutton> button.
           </para>
         </listitem>
@@ -14354,7 +14354,7 @@ ________________________________________________________________________________
             <emphasis>bill ID</emphasis>, start to type it in this field and &app; will try auto
             complete it for you. Else, press the <guibutton>Select...</guibutton> button to access
             the <guilabel>Find Bill</guilabel> window described in
-            <xref linkend="busnss-ap-billfind2"/>. Highlight the bill you are looking for with a
+            <xref linkend="busnss-ap-billfind"/>. Highlight the bill you are looking for with a
             click in the search results, then press the <guibutton>Select</guibutton> button in the
             search window.
           </para>
@@ -14393,7 +14393,7 @@ ________________________________________________________________________________
         </listitem>
       </itemizedlist>
 
-      <sect2 id="busnss-ap-overpay2">
+      <sect2 id="busnss-ap-overpay">
         <title>Over Payments or Pre-Payments</title>
 
         <para>If you wish to overpay an invoice or pay for goods or services before they have been invoiced,
@@ -14402,7 +14402,7 @@ ________________________________________________________________________________
         </para>
       </sect2>
 
-      <sect2 id="busnss-ap-partpay2">
+      <sect2 id="busnss-ap-partpay">
         <title>Partial Payments</title>
 
         <para>You may wish to partially pay a bill. Select the bill to pay. &app; will automatically suggest that
@@ -14417,7 +14417,7 @@ ________________________________________________________________________________
 
       <para>&app; can help your company by tracking employees. You can register a
         <xref linkend="busnss-emplynew"/>, <xref linkend="busnss-emplyfind"/> existing employees,
-        create <xref linkend="busnss-emply-newvchr"/> and <xref linkend="busnss-emply-editvchr"/>.
+        create <xref linkend="busnss-emply-newvchr"/> and <xref linkend="busnss-emply-vchrfind"/>.
       </para>
 
       <para>Expense voucher are used to reimburse employees for authorized expenses (f.e. travels, parking, food
@@ -14645,7 +14645,7 @@ ________________________________________________________________________________
               <para>The field supports auto-completion so if you start typing &app; will try to complete the text
                 automatically using existing Customer name. You can also press the button
                 <guibutton>Select...</guibutton> to open the
-                <link linkend="busnss-ar-custfind2">Find Customer</link> window.
+                <link linkend="busnss-ar-custfind">Find Customer</link> window.
               </para>
             </tip>
           </listitem>
@@ -14665,7 +14665,7 @@ ________________________________________________________________________________
               <para>The field supports auto-completion so if you start typing &app; will try to complete the text
                 automatically using existing Customer name. You can also press the button
                 <guibutton>Select...</guibutton> to open the
-                <link linkend="busnss-ar-custfind2">Find Customer</link> window.
+                <link linkend="busnss-ar-custfind">Find Customer</link> window.
               </para>
             </tip>
           </listitem>
@@ -14677,7 +14677,7 @@ ________________________________________________________________________________
         </itemizedlist>
       </sect2>
 
-      <sect2 id="busnss-emply-editvchr">
+      <sect2 id="busnss-emply-vchrfind">
         <title>Find and Edit Expense Voucher/Credit Note</title>
 
         <para>To search for an existing Expense Voucher, use the
diff --git a/pt/manual/ch_Business.docbook b/pt/manual/ch_Business.docbook
index c8f27c1c..c1b939f2 100644
--- a/pt/manual/ch_Business.docbook
+++ b/pt/manual/ch_Business.docbook
@@ -43,7 +43,7 @@
     company for which payment has not yet been sent. This is represented on the balance sheet
     as a liability because you will have to pay for them.</para>
 
-  <sect1 id="busnss-ar-setup1">
+  <sect1 id="busnss-ar-setup">
     <title>Initial Setup</title>
 
     <para>To set up &app; to handle accounts receivable and accounts payable
@@ -320,7 +320,7 @@
 
     <variablelist>
       <varlistentry>
-        <term><xref linkend="busnss-ar-customers1" /></term>
+        <term><xref linkend="busnss-ar-customers" /></term>
         <listitem><para>People or companies to whom
         you sell products or services on credit.</para></listitem>
       </varlistentry>
@@ -333,14 +333,14 @@
       </varlistentry>
 
       <varlistentry>
-        <term><xref linkend="busnss-ar-jobs1" /></term>
+        <term><xref linkend="busnss-ar-jobs" /></term>
         <listitem><para>Is where you register
         Customer Jobs. Jobs are a mechanism by which you can group multiple
         invoices to a particular customer.</para></listitem>
       </varlistentry>
 
       <varlistentry>
-        <term><xref linkend="busnss-ar-payment1" /></term>
+        <term><xref linkend="busnss-ar-payment" /></term>
         <listitem><para>Used to register
         payments you received from a customer.</para></listitem>
       </varlistentry>
@@ -350,13 +350,13 @@
     detail.</para>
   </sect1>
 
-  <sect1 id="busnss-ar-customers1">
+  <sect1 id="busnss-ar-customers">
     <title>Customers</title>
 
     <para>Customers are people or companies to whom you sell goods or
     services. They must be registered within the A/R system.</para>
 
-    <sect2 id="busnss-ar-custnew2">
+    <sect2 id="busnss-ar-custnew">
       <title>New</title>
 
       <para>To register a new customer, enter the menu <menuchoice>
@@ -464,7 +464,7 @@
 
     </sect2>
 
-    <sect2 id="busnss-ar-custfind2">
+    <sect2 id="busnss-ar-custfind">
       <title>Find and Edit</title>
 
       <para>To search for an existing customer, use the <menuchoice>
@@ -519,7 +519,7 @@
       &app; stable release 2.6.0.</para>
     </note>
 
-    <sect2 id="busnss-ar-invoicenew2">
+    <sect2 id="busnss-ar-invoicenew">
       <title>New</title>
 
       <para>To send an invoice to a customer you must first create a new
@@ -552,20 +552,20 @@
           you entered in the <guilabel>New Customer</guilabel> window for this customer,
           start to type it in this field and &app; will try auto complete
           it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
-          Customer</guilabel> window described in <xref linkend="busnss-ar-custfind2" />. Highlight the customer
+          Customer</guilabel> window described in <xref linkend="busnss-ar-custfind" />. Highlight the customer
           you are looking for with a click in the search results, then press the
           <guibutton>Select</guibutton> button.</para>
         </listitem>
 
         <listitem>
           <para><guilabel>Billing Information - Job</guilabel> (optional) -
-          associates the new invoice with a customer job (see <xref linkend="busnss-ar-jobs1" />).
+          associates the new invoice with a customer job (see <xref linkend="busnss-ar-jobs" />).
           If you remember the <emphasis>job name</emphasis>
           you entered in the <guilabel>New Job</guilabel> window for this job,
           start to type it in this field and &app; will try auto complete
           it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
           Job</guilabel> window. This window is the same to the one described in
-          <xref linkend="busnss-ar-custfind2" />. Highlight the job
+          <xref linkend="busnss-ar-custfind" />. Highlight the job
           you are looking for with a click in the search results, then press the
           <guibutton>Select</guibutton> button.</para>
         </listitem>
@@ -590,7 +590,7 @@
       <guilabel>Edit Invoice</guilabel> window opens.</para>
     </sect2>
 
-    <sect2 id="busnss-ar-invoiceedit2">
+    <sect2 id="busnss-ar-invoiceedit">
       <title>Edit</title>
 
       <para>From the Edit Invoice window you can enter an itemized list of
@@ -743,7 +743,7 @@
       <guilabel>Post</guilabel> and print the invoice.</para>
     </sect2>
 
-    <sect2 id="busnss-ar-invoicepost2">
+    <sect2 id="busnss-ar-invoicepost">
       <title>Post</title>
 
       <para>When you finish editing an invoice and are ready to print, you
@@ -760,7 +760,7 @@
           <para><guilabel>Post Date</guilabel> - specifies the date for the
           transactions entered into the accounts receivable account.
           By default this is the invoice’s <guilabel>Date
-          Opened</guilabel> (see <xref linkend="busnss-ar-invoicenew2"/> for
+          Opened</guilabel> (see <xref linkend="busnss-ar-invoicenew"/> for
           information about that date).</para>
         </listitem>
 
@@ -821,7 +821,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-ar-invoicefind2">
+    <sect2 id="busnss-ar-invoicefind">
       <title>Find</title>
 
       <para>To find an existing invoice, use the <menuchoice><guimenu>Business</guimenu>
@@ -856,7 +856,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-ar-invoiceprint2">
+    <sect2 id="busnss-ar-invoiceprint">
       <title>Print</title>
 
       <para>After you post an invoice, you should print it and send it to your
@@ -898,11 +898,11 @@
       </orderedlist>
 
       <para>You can also print invoices from within the Process Payment
-      dialog. See the <xref linkend="busnss-ar-payment1" /> for instructions on
+      dialog. See the <xref linkend="busnss-ar-payment" /> for instructions on
       how to do so.</para>
     </sect2>
 
-    <sect2 id="busnss-ar-invoicestarting2">
+    <sect2 id="busnss-ar-invoicestarting">
       <title>Assign Starting Invoice Number</title>
 
       <para>By default, &app; starts with invoice number 1 and increments from there. You can
@@ -918,7 +918,7 @@
     </sect2>
   </sect1>
 
-  <sect1 id="busnss-ar-jobs1">
+  <sect1 id="busnss-ar-jobs">
     <title>Customer Jobs</title>
 
     <para>Customer Jobs are used to group multiple invoices and credit notes to the same
@@ -949,7 +949,7 @@
         you entered in the <guilabel>New Customer</guilabel> window for this customer,
         start to type it in this field and &app; will try auto complete
         it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
-        Customer</guilabel> window described in <xref linkend="busnss-ar-custfind2" />. Highlight the customer
+        Customer</guilabel> window described in <xref linkend="busnss-ar-custfind" />. Highlight the customer
         you are looking for with a click in the search results, then press the
         <guibutton>Select</guibutton> button.</para>
       </listitem>
@@ -984,7 +984,7 @@
     invoice editor in the main application window.</para>
   </sect1>
 
-  <sect1 id="busnss-ar-payment1">
+  <sect1 id="busnss-ar-payment">
     <title>Process Payment</title>
 
     <para>Eventually, you will receive payment from your customers for
@@ -1025,7 +1025,7 @@
         you entered in the <guilabel>New Customer</guilabel> window for this customer,
         start to type it in this field and &app; will try auto complete
         it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
-        Customer</guilabel> window described in <xref linkend="busnss-ar-custfind2" />. Highlight the customer
+        Customer</guilabel> window described in <xref linkend="busnss-ar-custfind" />. Highlight the customer
         you are looking for with a click in the search results, then press the
         <guibutton>Select</guibutton> button.</para>
       </listitem>
@@ -1035,7 +1035,7 @@
         for which payment was received. If you remember the <emphasis>invoice ID</emphasis>,
         start to type it in this field and &app; will try auto complete
         it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
-        Invoice</guilabel> window described in <xref linkend="busnss-ar-invoicefind2" />. Highlight the invoice
+        Invoice</guilabel> window described in <xref linkend="busnss-ar-invoicefind" />. Highlight the invoice
         you are looking for with a click in the search results, then press the
         <guibutton>Select</guibutton> button.</para>
       </listitem>
@@ -1071,7 +1071,7 @@
       </listitem>
     </itemizedlist>
 
-  <sect2 id="busnss-ar-overpay2">
+  <sect2 id="busnss-ar-overpay">
     <title>Over Payments or Pre-Payments</title>
 
     <para>If a customer overpays an invoice or pays for goods or services before
@@ -1083,7 +1083,7 @@
 
   </sect2>
 
-  <sect2 id="busnss-ar-partpay2">
+  <sect2 id="busnss-ar-partpay">
     <title>Partial Payments</title>
 
     <para>Partial payments are possible too. Select the invoice to pay.
@@ -1198,7 +1198,7 @@
     <title>Changing the Invoice Appearance</title>
 
     <para>The default Invoice style, as shown in <xref
-    linkend="busnss-ar-invoiceprint2" />, is fairly barren. The default invoice
+    linkend="busnss-ar-invoiceprint" />, is fairly barren. The default invoice
     style leaves the top part of the form blank, so you can print on company
     letterhead paper. There are some things you can do to change invoice
     appearance.</para>
@@ -1245,7 +1245,7 @@
 
   </sect1> -->
 <!-- start of A/P -->
-<!-- <sect1 id="busnss-ap-components1">
+<!-- <sect1 id="busnss-ap-components">
     <title>Accounts Payable</title>
     <para>
       &app; has an integrated accounts
@@ -1291,12 +1291,12 @@
       <para>The following sections introduce the individual Accounts Payable application components.</para>
   </sect1>
 
-  <sect1 id="busnss-ap-vendors1">
+  <sect1 id="busnss-ap-vendors">
   <title>Vendors</title>
     <para>A vendor is a company or person from whom you purchase goods or services.
     Vendors must be registered within the A/P system.</para>
 
-  <sect2 id="busnss-ap-vendornew2">
+  <sect2 id="busnss-ap-vendornew">
   <title>New</title>
     <para>To register a new vendor, select the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu>
     <guimenuitem>New Vendor</guimenuitem></menuchoice> menu item. Fill in general information about the vendor,
@@ -1374,7 +1374,7 @@
       </itemizedlist>
 
   </sect2>
-    <sect2 id="busnss-ap-vendorfind2">
+    <sect2 id="busnss-ap-vendorfind">
     <title>Find and Edit</title>
 
       <para>To search for an existing vendor, use the <menuchoice><guimenu>Business</guimenu>
@@ -1406,7 +1406,7 @@
     </sect2>
   </sect1>
 
-  <sect1 id="busnss-ap-bills1">
+  <sect1 id="busnss-ap-bills">
   <title>Bills</title>
  <para>A bill is a request for payment you receive from a vendor.  &app; can track bills.</para>
 
@@ -1422,7 +1422,7 @@
       differs from bills this will be explicitly mentioned.</para>
     </note>
 
-    <sect2 id="busnss-ap-billnew2">
+    <sect2 id="busnss-ap-billnew">
   <title>New</title>
  <para>When you receive a bill from a vendor and want to enter it into &app;, you must create a new bill.  To create a new bill use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Bill</guimenuitem></menuchoice> menu item, and fill in the resulting window appropriately.</para>
   <itemizedlist>
@@ -1441,17 +1441,17 @@
   you entered in the <guilabel>New Vendor</guilabel> window for this vendor,
   start to type it in this field and &app; will try auto complete
   it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
-  Vendor</guilabel> window described in <xref linkend="busnss-ap-vendorfind2" />. Highlight the vendor you are looking for with a click
+  Vendor</guilabel> window described in <xref linkend="busnss-ap-vendorfind" />. Highlight the vendor you are looking for with a click
   in the search results, then press the <guibutton>Select</guibutton> button.</para>
   </listitem>
   <listitem>
-  <para><guilabel>Billing Info - Job</guilabel> (optional) - associates a vendor job (see <xref linkend="busnss-ap-jobs1" />) with this bill.
+  <para><guilabel>Billing Info - Job</guilabel> (optional) - associates a vendor job (see <xref linkend="busnss-ap-jobs" />) with this bill.
   If you remember the <emphasis>job name</emphasis>
   you entered in the <guilabel>New Job</guilabel> window for this job,
   start to type it in this field and &app; will try auto complete
   it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
   Job</guilabel> window. This window is very similar to the one described in
-  <xref linkend="busnss-ap-vendorfind2" />. Highlight the job you are looking for with a click
+  <xref linkend="busnss-ap-vendorfind" />. Highlight the job you are looking for with a click
   in the search results, then press the <guibutton>Select</guibutton> button.</para>
   </listitem>
   <listitem>
@@ -1470,7 +1470,7 @@
 
   <para>When you click the <guibutton>OK</guibutton> the <guilabel>Edit Bill</guilabel> window opens.</para>
   </sect2>
-  <sect2 id="busnss-ap-billedit2">
+  <sect2 id="busnss-ap-billedit">
   <title>Edit</title>
   <para>From the Edit Bill window you can enter an itemized list of
       goods and services you purchased, in a manner similar to how the account
@@ -1519,7 +1519,7 @@
   <para>When you have finished entering all the items, <guilabel>Post</guilabel> the bill. </para>
   </sect2>
 
-  <sect2 id="busnss-ap-billpost2">
+  <sect2 id="busnss-ap-billpost">
   <title>Post</title>
   <para>When you finish editing a bill, you should <guilabel>Post</guilabel> the bill.  You do not have to post the bill, you can close it and return to it later. You have to post the bill eventually.  Posting a bill places its transactions into an accounts payable account.  The Post Bill window appears and asks you to enter information:</para>
 
@@ -1584,7 +1584,7 @@
   </itemizedlist>
   </sect2>
 
-  <sect2 id="busnss-ap-billfind2">
+  <sect2 id="busnss-ap-billfind">
   <title>Find</title>
   <para>To find an existing bill, use the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Find Bill</guimenuitem></menuchoice> menu item.  From the results of the search, you can select a bill to edit, or view.</para>
   <note>
@@ -1592,13 +1592,13 @@
   </note>
 
   <note>
-  <para>There are other ways to access an existing bill.  These are similar to accessing invoices for your customers.  See <xref linkend="busnss-ar-invoicefind2" /> for more information.</para>
+  <para>There are other ways to access an existing bill.  These are similar to accessing invoices for your customers.  See <xref linkend="busnss-ar-invoicefind" /> for more information.</para>
   </note>
 
   </sect2>
   </sect1>
 
-  <sect1 id="busnss-ap-jobs1">
+  <sect1 id="busnss-ap-jobs">
   <title>Vendor Jobs</title>
   <para>Vendor Jobs are used to group multiple bills and credit notes from a single vendor.  Use of the vendor jobs feature is optional.  The feature is useful when you have multiple <guilabel>jobs</guilabel> for the same vendor, and would like to view all the bills and credit notes for a single job.</para>
   <para>To use vendor jobs, you must create them using the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Job</guimenuitem></menuchoice> menu item.  You will see the <guilabel>New Job</guilabel> window.  The editable fields are:</para>
@@ -1648,7 +1648,7 @@
     bill editor in the main application window.</para>
   </sect1>
 
-  <sect1 id="busnss-ap-payment1">
+  <sect1 id="busnss-ap-payment">
   <title>Process Payment</title>
   <para>Eventually, you need to pay your bills.  To do so, use the Process Payment application found in <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>Process Payment</guimenuitem></menuchoice>.</para>
 
@@ -1680,14 +1680,14 @@
   you entered in the <guilabel>New Vendor</guilabel> window for this vendor,
   start to type it in this field and &app; will try auto complete
   it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
-  Vendor</guilabel> window described in <xref linkend="busnss-ap-vendorfind2" />. Highlight the vendor you are looking for with a click
+  Vendor</guilabel> window described in <xref linkend="busnss-ap-vendorfind" />. Highlight the vendor you are looking for with a click
   in the search results, then press the <guibutton>Select</guibutton> button.</para>
   </listitem>
   <listitem>
   <para><guilabel>Payment Information - Bill</guilabel> - the bill you wish to pay. If you remember the <emphasis>bill ID</emphasis>,
   start to type it in this field and &app; will try auto complete
   it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
-  Bill</guilabel> window described in <xref linkend="busnss-ap-billfind2" />. Highlight the bill you are looking for with a click
+  Bill</guilabel> window described in <xref linkend="busnss-ap-billfind" />. Highlight the bill you are looking for with a click
   in the search results, then press the <guibutton>Select</guibutton> button in the search window.</para>
   </listitem>
   <listitem>
@@ -1711,7 +1711,7 @@
   </listitem>
   </itemizedlist>
 
-  <sect2 id="busnss-ap-overpay2">
+  <sect2 id="busnss-ap-overpay">
     <title>Over Payments or Pre-Payments</title>
 
     <para>If you wish to overpay an invoice or pay for goods or services before
@@ -1722,7 +1722,7 @@
     </para>
   </sect2>
 
-  <sect2 id="busnss-ap-partpay2">
+  <sect2 id="busnss-ap-partpay">
     <title>Partial Payments</title>
 
     <para>You may wish to partially pay a bill. Select the bill to pay.
@@ -1738,7 +1738,7 @@
     <title>Employees</title>
     <para>&app; can help your company by tracking employees. You can register a
     <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees, create
-    <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-editvchr" />.</para>
+    <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-vchrfind" />.</para>
 
     <para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food etc...).
     Employee credit notes are the opposite of expense vouchers.</para>
@@ -1910,7 +1910,7 @@
         <tip>
           <para>The field supports auto-completion so if you start typing &app;
           will try to complete the text automatically using an existing Customer name. You can also press the button
-          <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find Customer</link>
+          <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind">Find Customer</link>
           window.</para>
         </tip>
       </listitem>
@@ -1927,7 +1927,7 @@
         <tip>
           <para>The field supports auto-completion so if you start typing &app;
           will try to complete the text automatically using an existing Customer name. You can also press the button
-          <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find Customer</link>
+          <guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind">Find Customer</link>
           window.</para>
         </tip>
       </listitem>
@@ -1940,7 +1940,7 @@
 
     </sect2>
 
-    <sect2 id="busnss-emply-editvchr">
+    <sect2 id="busnss-emply-vchrfind">
     <title>Find and Edit Expense Voucher/Credit Note</title>
 
       <para>To search for an existing Expense Voucher, use the <menuchoice><guimenu>Business</guimenu>

commit 23dee66083fb60fb5aedf1003ba088055e7f176b
Author: Christian Wehling <christian.wehling at web.de>
Date:   Mon Apr 29 16:22:44 2024 +0200

    All: manual, ch_Business, Change id=â€œbusnss-emplyeditâ€...
    
    ... to â€œbusnss-emplyfindâ€, as the Find dialog is described here.

diff --git a/C/manual/ch_Business.docbook b/C/manual/ch_Business.docbook
index 230a1301..df4935b5 100644
--- a/C/manual/ch_Business.docbook
+++ b/C/manual/ch_Business.docbook
@@ -2089,7 +2089,7 @@
     <title>Employees</title>
 
     <para>&app; can help your company by tracking employees. You can register a
-      <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyedit" /> existing employees,
+      <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees,
       create <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-editvchr" />.
     </para>
 
@@ -2212,7 +2212,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-emplyedit">
+    <sect2 id="busnss-emplyfind">
       <title>Find and Edit</title>
 
       <para>To search for an existing employee, use the
@@ -2291,7 +2291,7 @@
           <tip>
             <para>The field supports auto-completion so if you start typing &app; will try to complete the text
               automatically using existing employees name. You can also press the button
-              <guibutton>Select...</guibutton> to open the <link linkend="busnss-emplyedit">Find
+              <guibutton>Select...</guibutton> to open the <link linkend="busnss-emplyfind">Find
               Employee</link> window.
             </para>
           </tip>
diff --git a/de/manual/ch_Business.docbook b/de/manual/ch_Business.docbook
index 7aa52d2e..b1c6e5ad 100644
--- a/de/manual/ch_Business.docbook
+++ b/de/manual/ch_Business.docbook
@@ -2604,7 +2604,7 @@
     <title>Employees</title>
 
     <para>&app; can help your company by tracking employees. You can register a
-      <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyedit" /> existing employees,
+      <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees,
       create <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-editvchr" />.
     </para>
 
@@ -2719,7 +2719,7 @@
       </itemizedlist>
     </sect2>
 
-    <sect2 id="busnss-emplyedit">
+    <sect2 id="busnss-emplyfind">
       <title>Find and Edit</title>
 
       <para>To search for an existing employee, use the &mc.bus.emp.find-emp; menu. You select an employee to
@@ -2788,7 +2788,7 @@
           <tip>
             <para>The field supports auto-completion so if you start typing &app; will try to complete the text
               automatically using existing employees name. You can also press the button
-              <guibutton>Select...</guibutton> to open the <link linkend="busnss-emplyedit">Find
+              <guibutton>Select...</guibutton> to open the <link linkend="busnss-emplyfind">Find
               Employee</link> window.
             </para>
           </tip>
diff --git a/it/manual/index.docbook b/it/manual/index.docbook
index 1d8de564..04668986 100644
--- a/it/manual/index.docbook
+++ b/it/manual/index.docbook
@@ -14416,7 +14416,7 @@ ________________________________________________________________________________
       <title>Employees</title>
 
       <para>&app; can help your company by tracking employees. You can register a
-        <xref linkend="busnss-emplynew"/>, <xref linkend="busnss-emplyedit"/> existing employees,
+        <xref linkend="busnss-emplynew"/>, <xref linkend="busnss-emplyfind"/> existing employees,
         create <xref linkend="busnss-emply-newvchr"/> and <xref linkend="busnss-emply-editvchr"/>.
       </para>
 
@@ -14539,7 +14539,7 @@ ________________________________________________________________________________
         </itemizedlist>
       </sect2>
 
-      <sect2 id="busnss-emplyedit">
+      <sect2 id="busnss-emplyfind">
         <title>Find and Edit</title>
 
         <para>To search for an existing employee, use the
@@ -14618,7 +14618,7 @@ ________________________________________________________________________________
             <tip>
               <para>The field supports auto-completion so if you start typing &app; will try to complete the text
                 automatically using existing employees name. You can also press the button
-                <guibutton>Select...</guibutton> to open the <link linkend="busnss-emplyedit">Find
+                <guibutton>Select...</guibutton> to open the <link linkend="busnss-emplyfind">Find
                 Employee</link> window.
               </para>
             </tip>
diff --git a/pt/manual/ch_Business.docbook b/pt/manual/ch_Business.docbook
index ef14890f..c8f27c1c 100644
--- a/pt/manual/ch_Business.docbook
+++ b/pt/manual/ch_Business.docbook
@@ -1737,7 +1737,7 @@
    <sect1 id="busnss-emply">
     <title>Employees</title>
     <para>&app; can help your company by tracking employees. You can register a
-    <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyedit" /> existing employees, create
+    <xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyfind" /> existing employees, create
     <xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-editvchr" />.</para>
 
     <para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food etc...).
@@ -1827,7 +1827,7 @@
 
   </sect2>
 
-    <sect2 id="busnss-emplyedit">
+    <sect2 id="busnss-emplyfind">
     <title>Find and Edit</title>
 
       <para>To search for an existing employee, use the <menuchoice><guimenu>Business</guimenu>
@@ -1889,7 +1889,7 @@
         <tip>
           <para>The field supports auto-completion so if you start typing &app;
           will try to complete the text automatically using existing employees name. You can also press the button
-          <guibutton>Select...</guibutton> to open the <link linkend="busnss-emplyedit">Find Employee</link>
+          <guibutton>Select...</guibutton> to open the <link linkend="busnss-emplyfind">Find Employee</link>
           window.</para>
         </tip>
       </listitem>



Summary of changes:
 C/manual/ch_Business.docbook  | 108 +++++++++++++++++++-------------------
 de/manual/ch_Business.docbook | 118 +++++++++++++++++++++---------------------
 de/manual/ch_GUIMenus.docbook |  16 +++---
 docbook/gnc-gui-C.dtd         |   4 +-
 docbook/gnc-gui-de.dtd        |   4 +-
 docbook/gnc-gui-struct.dtd    |   8 +--
 docbook/gnc-gui-zh.dtd        |   4 +-
 it/manual/index.docbook       | 106 ++++++++++++++++++-------------------
 pt/manual/ch_Business.docbook | 106 ++++++++++++++++++-------------------
 9 files changed, 237 insertions(+), 237 deletions(-)

