<th>Currency</th>
<td>
specify the currency of the account<br>
- <p><img src="images/warn.png"> <span class="warning">If the account you change contains internal xfer, any target account will change of currency as well</span></p>
+ <p><img src="images/d-warn.png"> <span class="warning">If the account you change contains internal xfer, any target account will change of currency as well</span></p>
</td>
</tr>
<tr>
<h3><img src="images/4.png"> Current cheque number</h3>
<table class="widgetinfo">
<tr>
- <th>Checkbook 1</th>
+ <th>Chequebook 1</th>
<td>specify the next cheque number of first pad to be used (this is auto updated later when you add some transactions).</td>
</tr>
<tr>
- <th>Checkbook 2</th>
+ <th>Chequebook 2</th>
<td>some of the above but for a second cheque pad (for a joined account)</td>
</tr>
</table><br>
</table>
</div>
</body>
-</html>
\ No newline at end of file
+</html>