Bug 608098 - Document Transaction Rpt, including how to handle splits

Master only amendments

help/C/Help_ch_Reports.xml

@@ -165,8 +165,27 @@
                  <listitem><para><guilabel>Account Name</guilabel></para></listitem>
                  <listitem><para><guilabel>Use Full Account Name</guilabel></para></listitem>
                  <listitem><para><guilabel>Account Code</guilabel></para></listitem>
+                 <listitem><para><guilabel>Detail Level</guilabel>&mdash; One of</para>
+                   <informaltable>
+                     <tgroup cols="2">
+                       <tbody>
+                         <row><entry>Single</entry><entry>Display 1 line</entry></row>
+                         <row><entry>Multi-Line</entry><entry>Display N lines</entry></row>
+                       </tbody>
+                     </tgroup>
+                   </informaltable>
+                   <note>
+                     <para>Before  stable version 2.8.0
+                     <emphasis>Detail Level</emphasis> was called <emphasis>Style</emphasis> on the General tab.</para>
+                   </note>
+
+                   <para>If <emphasis>Detail Level</emphasis> is <emphasis>Multi-Line</emphasis>,
+                     check boxes <emphasis>Other Account Name</emphasis> and <emphasis>Use Full Other Account Name</emphasis>
+                     are automatically deselected and disabled, and the <emphasis>Transfer</emphasis> column is not reported.
+                   </para>
+                 </listitem>
 
-                 <listitem><para><guilabel>Other Account Name</guilabel> &mdash; For multi-split transactions, this parameter should be unticked. See below for more details.</para>
+                 <listitem><para><guilabel>Other Account Name</guilabel> &mdash; For multi-split transactions, this parameter is not used and hence disabled</para>
                  </listitem>
                  <listitem><para><guilabel>Use Full Other Account Name</guilabel></para></listitem>
                  <listitem><para><guilabel>Other Account Code</guilabel></para></listitem>
@@ -247,20 +266,6 @@
                    </informaltable>
                  </listitem>
 
-                 <listitem><para><guilabel>Style</guilabel> &mdash; One of</para>
-                   <informaltable>
-                     <tgroup cols="2">
-                       <tbody>
-                         <row><entry>Single</entry><entry>Display 1 line</entry></row>
-                         <row><entry>Multi-Line</entry><entry>Display N lines</entry></row>
-                       </tbody>
-                     </tgroup>
-                   </informaltable>
-                   <note><para>In stable version 2.8.0, the <emphasis>Style</emphasis> option will be renamed to <emphasis>Detail Level</emphasis>
-                     and moved to the Display tab.</para>
-                   </note>
-                 </listitem>
-
                  <listitem><para><guilabel>Common Currency</guilabel> &mdash; Convert all transactions into a common currency</para></listitem>
                  <listitem><para><guilabel>Report's currency</guilabel> &mdash; Select the currency to display values</para></listitem>
                  <listitem><para><guilabel>Table for Exporting</guilabel> &mdash; Formats the table for cut &amp; paste exporting with extra cells</para></listitem>
@@ -336,9 +341,9 @@
 
         <sect3 id="report-txrpt-splits">
           <title>Displaying Split Account Details</title>
-          <para>This is controled by the <emphasis>Style</emphasis> option on the General tab.</para>
+          <para>This is controled by the <emphasis>Detail Level</emphasis> option on the Display tab.</para>
           <note>
-           <para>In stable version 2.8.0 this option will be renamed to <emphasis>Detail Level</emphasis> on the Display tab.</para>
+           <para>In stable versions before 2.8.0 this option was called <emphasis>Style</emphasis> on the General tab.</para>
           </note>
           <para>In <emphasis>Single</emphasis> line mode, there's only one line per transaction. So you can have
             the account name on one side of the equation and