- <p>Once you unfold this section, you can also change some detection parameters and refresh.</p>
-
- <p> The detection is done in the following order: account, amount, and date
- according to the defined tolerance (default is 0 days).</p>
-
- <div class="clear"></div>
- </div>
-
- <div class="rounded content">
-
- <h3 id="step5">Step 5: Update your accounts</h3>
-
-<p><img class="gtkshot left" src="images/use-import5.png"></p>
-
- <p>This last step will show the synthesis of what is to be imported.</p>
-
- <p>The number of accounts to update / create.</p>
-
- <p>The number of transaction to be imported, rejected and the one for which
- automatic assignment was done for payee and/or category.</p>
-
-
- <div class="clear"></div>
-
-</div>
-
-
-
+ <h4>Import xxxxxx into</h4><img class="gtkshot right" src="images/use-import3a.png">
+ <p>where xxxxxx will be <b>this file</b> or <b>this account</b>. If you put the mouse over it, you will get
+ some information on a tooltip: Name, Number, File, Encoding.</p>
+
+ <h4>Target account</h4>
+ <p>
+ <ul>
+ <li><New account (global)> : is a global account to merge several file/account</li>
+ <li><New account> : import in a separate account<br>
+ <li>... all your existing account ...</li>
+ <li><Skip this account> : to completely skip the account</li>
+ </ul>
+ </p>
+
+ <h4>Automated account target</h4>
+ <p>Except for .CSV, HomeBank will try to match the account by its number at first, then by its name.</p>
+ <p>For this to work, of course the number (for OFX) or name (for OFX/QIF) into HomeBank must be a substring
+ or exact string of what it is into the file to import. For example:<br>
+ if your account number is <i>1234</i> and the number into the file is 1111 666 <i>1234</i> 77 it should match and preset
+ the target account for you.</p>
+
+ <p>If the file do not contains any reliable account information, you will get a <img src="images/d-warn.png"> icon right to the target account dropdown.</p>
+
+ <h4>Import options</h4>
+ <p>Depending on the format, you will have several option, similar to the one you have configured into the preferences.</p>
+
+
+ <h4>Transactions to import</h4><img class="gtkshot right" src="images/use-import3b.png">
+ <p>Here you will select the transactions to be imported, with the tick column, or select all, none, invert option.</p>
+ <p>By default, HomeBank will detect exact duplicate (within the current import), and depending on the target account, the
+ similar transaction into the target account and mark them with a <img src="images/hb-ope-similar.png"> icon.</p>
+
+ <h4>Similar transaction in target account</h4>
+ <p>This section will be showed for transaction suspected to already
+ exists. You can also change the date gap here. The similar detection refresh when you change the target account or the date gap.</p>
+ <p>The detection of similar transaction is done in the following order, according to the date gap (default is 0 days = exact).</p>
+ <ul>
+ <li>same account</li>
+ <li>same amount</li>
+ <li>same date (with the configured tolerance)</li>
+ </ul>
+ <div class="clear"></div>
+ </div>