[Gnucash-changes] r13837 - gnucash-docs/trunk - update with Bengt Thuree's validation patch

Chris Lyttle wilddev at cvs.gnucash.org
Sun Apr 23 21:26:03 EDT 2006


Author: wilddev
Date: 2006-04-23 21:26:02 -0400 (Sun, 23 Apr 2006)
New Revision: 13837
Trac: http://svn.gnucash.org/trac/changeset/13837

Modified:
   gnucash-docs/trunk/ChangeLog
   gnucash-docs/trunk/guide/C/ch_accts.xml
   gnucash-docs/trunk/guide/C/ch_basics.xml
   gnucash-docs/trunk/guide/C/ch_cbook.xml
   gnucash-docs/trunk/guide/C/ch_cc.xml
   gnucash-docs/trunk/guide/C/ch_invest.xml
   gnucash-docs/trunk/guide/C/ch_oview.xml
   gnucash-docs/trunk/guide/C/ch_txns.xml
Log:
update with Bengt Thuree's validation patch

Modified: gnucash-docs/trunk/ChangeLog
===================================================================
--- gnucash-docs/trunk/ChangeLog	2006-04-24 00:58:43 UTC (rev 13836)
+++ gnucash-docs/trunk/ChangeLog	2006-04-24 01:26:02 UTC (rev 13837)
@@ -1,3 +1,15 @@
+2006-04-23  Chris Lyttle  <chris at wilddev.net>
+
+	* Updated the following to validate xml 
+	(from Bengt Thuree <bengt at thuree.com>):
+        'guide/C/ch_accts.xml'
+        'guide/C/ch_basics.xml'
+        'guide/C/ch_cbook.xml'
+        'guide/C/ch_cc.xml'
+	'guide/C/ch_invest.xml'
+        'guide/C/ch_oview.xml'
+        'guide/C/ch_txns.xml'
+
 2006-04-20  Chris Lyttle  <chris at wilddev.net>
 
         * Updated the following (from Bengt Thuree <bengt at thuree.com>):

Modified: gnucash-docs/trunk/guide/C/ch_accts.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_accts.xml	2006-04-24 00:58:43 UTC (rev 13836)
+++ gnucash-docs/trunk/guide/C/ch_accts.xml	2006-04-24 01:26:02 UTC (rev 13837)
@@ -13,7 +13,7 @@
 Translators:
        (translators put your name and email here)
 -->
-<chapter id="chapter3">
+<chapter id="chapter_accts">
   <title>Accounts</title>
 
   <para>This chapter will discuss some useful concepts for organizing your
@@ -38,7 +38,7 @@
     - Liabilities = Equity + (Income - Expenses)</emphasis>) again as a
     reminder, before we go deeper into each account type.</para>
 
-    <screenshot id="basics-AccountRelationships">
+    <screenshot id="accts-AccountRelationships">
       <mediaobject>
         <imageobject>
           <imagedata fileref="figures/basics_AccountRelationships.png"
@@ -284,7 +284,8 @@
 
       <tip>
         <para>Credits increase income account balances and debits decrease
-        them. As described in Chapter 2, credits represent money transferred
+        them. As described in <xref linkend="basics-accounting1"></xref>, 
+        credits represent money transferred
         <emphasis>from</emphasis> an account. So in these special income
         accounts, when you transfer money <emphasis>from</emphasis> (credit)
         the income account to another account, the balance of the income
@@ -353,7 +354,8 @@
       <sidebar>
         <title>More on Debits and Credits</title>
 
-        <para>Remember the terms debit and credit discussed in Chapter 2?
+        <para>Remember the terms debit and credit discussed in 
+        <xref linkend="basics-accounting1"></xref>?
         Contrary to popular belief and even some dictionary definitions,
         accounting debits and credits do not mean decrease and increase. The
         only constant definition of debits and credits is that debits are

Modified: gnucash-docs/trunk/guide/C/ch_basics.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_basics.xml	2006-04-24 00:58:43 UTC (rev 13836)
+++ gnucash-docs/trunk/guide/C/ch_basics.xml	2006-04-24 01:26:02 UTC (rev 13837)
@@ -13,7 +13,7 @@
   Translators:
                (translators put your name and email here)
 -->
-<chapter id="chapter2">
+<chapter id="chapter_basics">
   <title>The Basics</title>
 
   <para>This chapter will introduce some of the basics of using GnuCash. It is
@@ -192,11 +192,13 @@
 
       <para>In GnuCash, accounts are also used to categorize money you receive
       or spend, even though these are not physical accounts that receive
-      statements. As we will cover more in Chapter 3, income type accounts are
+      statements. As we will cover more in <xref linkend="chapter_accts"></xref>,
+      income type accounts are
       used to categorize money received (like a paycheck), and expense type
       accounts are used to categorize money spent (for pizza, to pay a bill,
       etc.) These accounts function much like categories in some other
-      financial programs, with a few advantages discussed in Chapter 3.</para>
+      financial programs, with a few advantages discussed in 
+      <xref linkend="chapter_accts"></xref>.</para>
 
       <para>A <emphasis>transaction</emphasis> represents the movement of
       money from one account to another account. Whenever you spend or receive
@@ -204,8 +206,8 @@
       GnuCash, as we will see in the next section, transactions always involve
       at least two accounts. Examples of transactions are: paying a bill,
       transferring money from savings to checking, buying a pizza, withdrawing
-      money, and depositing a paycheck. Chapter 4 goes more in depth on how to
-      enter transactions in GnuCash.</para>
+      money, and depositing a paycheck. <xref linkend="chapter_txns"></xref> 
+      goes more in depth on how to enter transactions in GnuCash.</para>
     </sect2>
 
     <sect2 id="basics-dbentry2">
@@ -233,12 +235,14 @@
       bank account.</para>
 
       <para>Unlike traditional accounting packages, GnuCash makes it very easy
-      to enter your double entry transactions. Chapter 4 gives more detail on
+      to enter your double entry transactions. <xref linkend="chapter_txns"></xref> 
+      gives more detail on
       entering transactions, but for now let's take a general look at how they
       work. For a basic transaction like writing a check, you first create two
       accounts: a checking account and an account for the expense. For
       example, if you write a check to pay for groceries, then you need both a
-      checking account and a groceries account. (See Chapter 3 for more detail
+      checking account and a groceries account. 
+      (See <xref linkend="chapter_accts"></xref> for more detail
       on creating accounts.) To record the check, you simply enter a
       transaction to transfer money from the checking account to the groceries
       account. In this example, the GnuCash transactions look like this when
@@ -334,7 +338,8 @@
       come from somewhere. Technically, that money comes from your employer,
       but you don't care about tracking your employer's accounts. So how do
       you account for money coming in? In GnuCash, you create a special income
-      type account to track your incoming paychecks. (See Chapter 3 for more
+      type account to track your incoming paychecks. 
+      (See <xref linkend="chapter_accts"></xref> for more
       information on creating income accounts.) To record the paychecks, you
       simply enter a transaction to transfer money from the income account to
       a bank account.</para>
@@ -364,14 +369,15 @@
       <para>In this example, <guilabel>$600</guilabel> is transferred from a
       <guilabel>Salary</guilabel> income account to the <guilabel>Checking
       Account</guilabel>. Because of the special nature of income accounts,
-      discussed in Chapter 3, this transaction increases both the checking
-      account balance and the income account balance by the amount
-      transferred.</para>
+      discussed in <xref linkend="chapter_accts"></xref>, this transaction 
+      increases both the checking account balance and the income account 
+      balance by the amount transferred.</para>
 
       <para>So what if you want to record your gross pay and all the
       deductions that come out of your check as well? You enter a transaction
       with <emphasis>multiple splits</emphasis>, which we will cover in
-      section 4.3. In this type of transaction, you are transferring a sum of
+      <xref linkend="txns-registers-multiaccount2"></xref>. 
+      In this type of transaction, you are transferring a sum of
       money from one location to several locations. For any double entry
       transaction, the <emphasis>total</emphasis> amount of money transferred
       <emphasis>from</emphasis> accounts must equal the
@@ -383,7 +389,8 @@
       between your deductions, such as federal taxes, FICA and state taxes.
       How do you account for this in GnuCash? First, you should have accounts
       set up for the gross income (salary), checking, and each of the
-      deductions (See Chapter 3). Then you enter a transaction to transfer
+      deductions (See <xref linkend="chapter_accts"></xref>). 
+      Then you enter a transaction to transfer
       $1000 from the <guilabel>Salary</guilabel> account to the other
       accounts: <guilabel>Checking Account</guilabel>,
       <guilabel>Federal</guilabel>, <guilabel>Medicare</guilabel>,
@@ -391,8 +398,9 @@
       <guilabel>State/Province</guilabel>. Because this is a double entry
       transaction, the total amount transferred to these five accounts must
       equal the original $1000 total coming from the income account. We cover
-      this type of transaction in more detail in Chapter 4, but for now here's
-      a peek at what it looks like:</para>
+      this type of transaction in more detail in 
+      <xref linkend="chapter_txns"></xref>, but for now here's a peek at what 
+      it looks like:</para>
 
       <screenshot id="basics-DoubleEntryIntro-SalarySplit">
         <mediaobject>
@@ -463,7 +471,8 @@
         you can change the column headings to use accounting labels from the
         menu item <guimenu>Edit</guimenu> -&gt;
         <guimenuitem>Preferences</guimenuitem> <guibutton>General</guibutton>
-        (see section 2.5 for more detail on setting preferences).</para>
+        (see <xref linkend="basics-prefs1"></xref> for more detail on setting 
+        preferences).</para>
       </sidebar>
     </sect2>
   </sect1>
@@ -503,9 +512,10 @@
       </screenshot>
 
       <para>Click <guibutton>Next</guibutton> and follow the instructions
-      provided in the dialog. The dialog provides a default set of accounts
+      provided in the dialog. The dialog provbasics-prefs1ides a default set of accounts
       with predefined account types, and you simply select the accounts you
-      want. For more information on account types, see section 3.2.</para>
+      want. For more information on account types, see 
+      <xref linkend="accts-types1"></xref>.</para>
 
       <screenshot id="basics-NewAccountHierarchySetup-currency">
         <mediaobject>
@@ -550,7 +560,8 @@
       </screenshot>
 
       <para>Select one or more of the predefined account-groups here. For more
-      information on account types, see section 3.2.</para>
+      information on account types, see 
+      <xref linkend="accts-types1"></xref>.</para>
 
       <screenshot id="basics-NewAccountHierarchySetup-Setup.png">
         <mediaobject>
@@ -602,7 +613,7 @@
       want to keep the same account names you used in that program, you may
       want to delay setting up default accounts at this time. You can simply
       import the data and the account names into GnuCash from the other
-      program (Section 2.7 explains how to do this).</para>
+      program (<xref linkend="basics-import1"></xref> explains how to do this).</para>
     </sect2>
 
     <sect2 id="basics-tip2">
@@ -711,14 +722,16 @@
         </mediaobject>
       </screenshot>
 
-      <para>Chapter 4 explains more about account register windows and how to
+      <para><xref linkend="chapter_txns"></xref> explains more about account 
+      register windows and how to
       enter data into them. For now, note that the parts of an account
       register window are similar to the parts of the account tree window
       described earlier. The title bar at the top contains the account name.
       Below that, the menu bar contains menu options related to the account
       register. Tool bar buttons simplify common data entry functions. The
       status bar at the bottom of the window, displays some account balances
-      covered in Chapter 4. At the bottom of the account register window,
+      covered in <xref linkend="chapter_txns"></xref>. At the bottom of the 
+      account register window,
       information appears about the current location of the cursor.</para>
     </sect2>
 
@@ -750,8 +763,8 @@
         <listitem>
           <para><guibutton>Open</guibutton>, <guibutton>Edit</guibutton>,
           <guibutton>New</guibutton> and <guibutton>Delete</guibutton> - These
-          are functions related to accounts. They are discussed in Chapter
-          3.</para>
+          are functions related to accounts. They are discussed in 
+          <xref linkend="chapter_accts"></xref>.</para>
         </listitem>
 
         <listitem>
@@ -765,7 +778,8 @@
         </listitem>
       </itemizedlist>
 
-      <para>Register buttons are discussed in Chapter 4.</para>
+      <para>Register buttons are discussed in <xref linkend="chapter_txns"></xref>.
+      </para>
     </sect2>
 
     <sect2 id="basics-options2">
@@ -861,8 +875,8 @@
           <guibutton>/(Slash)</guibutton>,
           <guibutton>\(Backslash)</guibutton>, <guibutton>-(Dash)</guibutton>
           or <guibutton>.(Period)</guibutton>, or any single non alphanumeric
-          unicode. Parent accounts and sub-accounts are discussed in section
-          3.4</para>
+          unicode. Parent accounts and sub-accounts are discussed in 
+          <xref linkend="accts-types1"></xref></para>
         </listitem>
 
         <listitem>
@@ -880,14 +894,16 @@
                 <para><guilabel>Credit Accounts</guilabel> (default) displays
                 a positive balance for account types that would normally carry
                 a credit balance (income, credit, liability, equity). See
-                Chapter 3 for more information on these account types.</para>
+                <xref linkend="chapter_accts"></xref> for more information on 
+                these account types.</para>
               </listitem>
 
               <listitem>
                 <para><guilabel>Income &amp; Expense</guilabel> assigns a
                 positive credit balance to income account balances and a
                 negative debit balance to expense account balances. See
-                Chapter 3 for more information on these account types.</para>
+                <xref linkend="chapter_accts"></xref> for more information 
+                on these account types.</para>
               </listitem>
             </itemizedlist></para>
         </listitem>
@@ -1267,8 +1283,8 @@
 
       <para>The <guilabel>Register Defaults</guilabel> preferences item
       affects the behavior of the transaction register windows. More
-      information about the transaction register can be found in "Chapter 4:
-      Entering Transactions" of this guide.</para>
+      information about the transaction register can be found in 
+      <xref linkend="txns-registers1"></xref> of this guide.</para>
 
       <para>In <guilabel>Register</guilabel>, you will see the default
       settings shown here:</para>
@@ -1331,7 +1347,7 @@
 
       <para>The <guilabel>Reports</guilabel> preferences item affects the
       behavior of the transaction register windows. More information about the
-      transaction register can be found in "Chapter 4: Entering Transactions"
+      transaction register can be found in <xref linkend="txns-registers1"></xref>
       of this guide.</para>
 
       <para>In <guilabel>Reports</guilabel>, you will see the default settings
@@ -1432,8 +1448,8 @@
 
       <para>The <guilabel>Scheduled Transactions</guilabel> preferences item
       affects the behavior of GnuCash for scheduling transactions. More
-      information about scheduled transactions can be found in "Chapter 4:
-      Entering Transactions" of this guide.</para>
+      information about scheduled transactions can be found in 
+      <xref linkend="txns-registers1"></xref> of this guide.</para>
 
       <para>In <guilabel>Scheduled Transactions</guilabel>, you will see the
       default settings shown here:</para>
@@ -1678,8 +1694,12 @@
     <note>
       <para>This section tells you how to initially import data from other
       financial programs that use QIF (<trademark
-      class="registered">Quicken</trademark> Interchange Format). Section 11.5
-      addresses importing QIF data from online bank statements.</para>
+      class="registered">Quicken</trademark> Interchange Format). 
+<!--
+      Section 11.5
+      addresses importing QIF data from online bank statements.
+-->
+      </para>
     </note>
 
     <para>To import data from <trademark
@@ -1754,7 +1774,8 @@
         <guibutton>Next</guibutton> when you have finished making changes, and
         proceed through a similar category matching process. QIF income and
         expense categories import as GnuCash income and expense accounts (see
-        section 3.1 for more on this). Make changes to these account names if
+        <xref linkend="accts-concepts1"></xref> for more on this). 
+        Make changes to these account names if
         necessary, and click <guibutton>Next</guibutton> to continue.</para>
 
         <note>
@@ -1996,7 +2017,7 @@
       <listitem>
         <para>If you plan to import QIF data from another program, let's try a
         practice file first. (If not, skip to the next chapter on account
-        setup.)</para>
+        setup (<xref linkend="chapter_accts"></xref>).)</para>
 
         <orderedlist>
           <listitem>

Modified: gnucash-docs/trunk/guide/C/ch_cbook.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_cbook.xml	2006-04-24 00:58:43 UTC (rev 13836)
+++ gnucash-docs/trunk/guide/C/ch_cbook.xml	2006-04-24 01:26:02 UTC (rev 13837)
@@ -13,7 +13,7 @@
   Translators:
                (translators put your name and email here)
 -->
-<chapter id="chapter5">
+<chapter id="chapter_cbook">
   <title>Checkbook</title>
 
   <para>This chapter will give you all the specific information you need to
@@ -21,7 +21,8 @@
   first step of tracking your finances, and GnuCash makes it much easier to
   manage than the traditional paper register does.</para>
 
-  <para>For one thing, as discussed in Chapter 4, data entry of common
+  <para>For one thing, as discussed in <xref linkend="chapter_txns"></xref>, 
+  data entry of common
   transactions is practically done for you in GnuCash, because of its
   auto-completion feature. GnuCash keeps a running balance of each account,
   and it makes reconciling these accounts easy. And the double-entry method
@@ -39,9 +40,10 @@
 
     <para>The first step in managing your checkbook is to set up the necessary
     accounts. You can either use the default GnuCash accounts or set up your
-    own. For more detail on how to set up a new account, refer to Section 3.3.
+    own. For more detail on how to set up a new account, refer to 
+    <xref linkend="accts-examples-toplevel2"></xref>.
     For instructions on importing your accounts from another program, refer to
-    Section 2.4.</para>
+    <xref linkend="basics-import1"></xref>.</para>
 
     <para>Let's start with the bank accounts you'll need. You need one GnuCash
     bank type account for each physical bank account you wish to track. If you
@@ -98,7 +100,7 @@
       Dialog when you set up taxable income accounts. Some types of income,
       such as gift income, may not be considered taxable, so check the
       appropriate tax rules to determine what is taxable. For ways to track
-      capital gains income, refer to Chapter 7.</para>
+      capital gains income, refer to <xref linkend="chapter9"></xref>.</para>
     </tip>
 
     <para>Before you start entering paycheck deposits, decide how much detail
@@ -164,7 +166,8 @@
     <title>Reconciling Your Accounts</title>
 
     <para>GnuCash makes reconciliation of your bank account with your monthly
-    bank statement much easier. Section 4.5 gives instructions on how to
+    bank statement much easier. <xref linkend="txns-reconcile1"></xref> 
+    gives instructions on how to
     reconcile your transactions with the monthly bank statement. This is the
     main reconciliation task that should be done every month.</para>
 
@@ -173,8 +176,9 @@
     should consider reconciling that account. Examples include the checking
     account statement, the savings account statement, and the credit card
     statement. Credit card statements and credit card transactions are covered
-    in the next chapter, so if you are interested in tracking your credit
-    cards in GnuCash, take a look at the instructions provided there.</para>
+    in the <xref linkend="chapter_cc"></xref>, so if you are interested in 
+    tracking your credit cards in GnuCash, take a look at the instructions 
+    provided there.</para>
 
     <para>Income and expense accounts are usually not reconciled, because
     there is no statement to check them against. You also don't need to
@@ -187,9 +191,9 @@
   <sect1 id="cbook-together1">
     <title>Putting It All Together</title>
 
-    <para>In Chapter 4, you entered some transactions in your checking
-    account. In this chapter, we will add more transactions and then reconcile
-    them.</para>
+    <para>In <xref linkend="chapter_txns"></xref>, you entered some transactions 
+    in your checking account. In this chapter, we will add more transactions and 
+    then reconcile them.</para>
 
     <sect2 id="cbook-puttoget-open2">
       <title>Opening Balances</title>
@@ -502,7 +506,8 @@
               </textobject>
 
               <caption>
-                <para>This image shows the Cash Flow report after chapter 5.</para>
+                <para>This image shows the Cash Flow report after 
+                <xref linkend="chapter_cbook"></xref>.</para>
               </caption>
             </mediaobject>
           </screenshot>
@@ -565,14 +570,16 @@
         </listitem>
         
       </orderedlist>
+ 
+
+      <para>Notice that you have not yet used one of the accounts listed in your
+        chart, the <guilabel>Credit Card</guilabel> account. Now that you know how
+        to keep track of your bank and cash accounts in GnuCash, you may want to
+        start tracking your credit cards as well. GnuCash provides a special type
+        of account for credit cards, and this is discussed in the next
+        chapter.
+      </para>
     </sect2>
 
-
-    <para>Notice that you have not yet used one of the accounts listed in your
-    chart, the <guilabel>Credit Card</guilabel> account. Now that you know how
-    to keep track of your bank and cash accounts in GnuCash, you may want to
-    start tracking your credit cards as well. GnuCash provides a special type
-    of account for credit cards, and this is discussed in the next
-    chapter.</para>
   </sect1>
 </chapter>

Modified: gnucash-docs/trunk/guide/C/ch_cc.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_cc.xml	2006-04-24 00:58:43 UTC (rev 13836)
+++ gnucash-docs/trunk/guide/C/ch_cc.xml	2006-04-24 01:26:02 UTC (rev 13837)
@@ -13,7 +13,7 @@
   Translators:
                (translators put your name and email here)
 -->
-<chapter id="chapter6">
+<chapter id="chapter_cc">
   <title>Credit Cards</title>
 
   <para>This chapter will show you how to manage your credit cards using
@@ -159,7 +159,8 @@
     <para>Another way is to import a credit card statement directly into your
     account. If your credit card company supports a QIF file format for its
     statements, you have the option of directly importing the statement. This
-    type of import is covered in the chapter The Basics, and it is a
+    type of import is covered in the <xref linkend="basics-import1"></xref>, 
+    and it is a
     convenient way to track your purchases without having to manually enter
     all your receipts.</para>
   </sect1>
@@ -422,7 +423,8 @@
       built-in reconciliation application. Highlight the credit card account
       and click on <guimenu>Actions</guimenu> -&gt;
       <guimenu>Reconcile...</guimenu>. This reconciliation procedure is
-      described in detail in the "Transactions" chapter, but we will step
+      described in detail in the <xref linkend="txns-reconcile1"></xref>, 
+      but we will step
       through the process here as well. For this example, let's assume that
       the credit card statement is dated May 1st, with a final balance of
       $455. Enter these values in to the initial Reconcile window as shown
@@ -561,7 +563,8 @@
               </textobject>
 
               <caption>
-                <para>This image shows the Cash Flow report after chapter 6.</para>
+                <para>This image shows the Cash Flow report after 
+                <xref linkend="chapter_cc"></xref>.</para>
               </caption>
             </mediaobject>
           </screenshot>

Modified: gnucash-docs/trunk/guide/C/ch_invest.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_invest.xml	2006-04-24 00:58:43 UTC (rev 13836)
+++ gnucash-docs/trunk/guide/C/ch_invest.xml	2006-04-24 01:26:02 UTC (rev 13837)
@@ -391,11 +391,11 @@
              IBM
              NST
  </literallayout>
- </sect2>
 
  <note>
  <para>If you want to track income (dividends/interest/capital gains) on a per-stock or fund basis, you will need to create an Income:Dividends:STOCKSYMBOL, Income:Cap Gain (Long):STOCKSYMBOL, Income:Cap Gain (Short):STOCKSYMBOL and Income:Interest:STOCKSYMBOL account for each stock you own that pays dividends or interest.</para>
  </note>
+ </sect2>
 
  <sect2 id="invest_setup_example2">
  <title>Example Stock Account</title>
@@ -683,7 +683,7 @@
 	        <phrase>Price Editor</phrase>
 	    </textobject>
 	    <caption>
-	       The main price editor window, showing the list of all known commodities.
+	       <para>The main price editor window, showing the list of all known commodities.</para>
 	    </caption>
           </mediaobject>
         </screenshot>
@@ -918,7 +918,7 @@
           </mediaobject>
         </screenshot>
 
-        <screenshot id="invest_sellstock">
+        <screenshot id="invest_sellstock2">
 	  <mediaobject>
 	    <imageobject>
 	      <imagedata fileref="figures/invest_sellstock2.png" 
@@ -1012,7 +1012,7 @@
           </mediaobject>
         </screenshot>
 
- <screenshot id="invest_sellstockLoss">
+ <screenshot id="invest_sellstockLoss2">
 	  <mediaobject>
 	    <imageobject>
 	      <imagedata fileref="figures/invest_sellstockLoss2.png" 

Modified: gnucash-docs/trunk/guide/C/ch_oview.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_oview.xml	2006-04-24 00:58:43 UTC (rev 13836)
+++ gnucash-docs/trunk/guide/C/ch_oview.xml	2006-04-24 01:26:02 UTC (rev 13837)
@@ -13,7 +13,7 @@
   Translators:
                (translators put your name and email here)
 -->
-<chapter id="chapter1">
+<chapter id="chapter_oview">
   <title>Overview</title>
 
   <sect1 id="oview-intro1">
@@ -361,8 +361,8 @@
     sections to quickly scan procedures. These sections provide to-the-point
     steps for accomplishing specific tasks. The <quote>Putting It All
     Together</quote> sections present real-world examples in the form of a
-    tutorial. Beginning with creation of a file in Chapter 2, each successive
-    chapter builds on the previous chapter's tutorial.</para>
+    tutorial. Beginning with creation of a file in <xref linkend="chapter_basics"></xref>, 
+    each successive chapter builds on the previous chapter's tutorial.</para>
 
     <para>This manual is organized into 3 main parts: <itemizedlist>
         <listitem>
@@ -382,19 +382,19 @@
     basic information needed to begin using GnuCash. Use this part as a
     quick-start guide. Its chapters will get you up and running: <itemizedlist>
         <listitem>
-          <para>Chapter 1: Overview</para>
-        </listitem>
+           <para><xref linkend="chapter_oview"></xref></para>
+       </listitem>
 
         <listitem>
-          <para>Chapter 2: The Basics</para>
+          <para><xref linkend="chapter_basics"></xref></para>
         </listitem>
 
         <listitem>
-          <para>Chapter 3: Accounts</para>
+          <para><xref linkend="chapter_accts"></xref></para>
         </listitem>
 
         <listitem>
-          <para>Chapter 4: Transactions</para>
+          <para><xref linkend="chapter_txns"></xref></para>
         </listitem>
       </itemizedlist></para>
 
@@ -404,11 +404,12 @@
     applying GnuCash to everyday situations. Here are the applications and
     features covered in this part: <itemizedlist>
         <listitem>
-          <para>Chapter 5: Checkbook</para>
+          <para><xref linkend="chapter_cbook"></xref></para>
         </listitem>
 
         <listitem>
-          <para>Chapter 6: Credit Cards</para>
+          <para><xref linkend="chapter_cc"></xref></para>
+
         </listitem>
 
         <listitem>
@@ -458,7 +459,7 @@
       </listitem>
 
       <listitem>
-        <para>Appendix B: Frequently Asked Questions</para>
+          <para><xref linkend="appendixb"></xref></para>
       </listitem>
 
       <listitem>

Modified: gnucash-docs/trunk/guide/C/ch_txns.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_txns.xml	2006-04-24 00:58:43 UTC (rev 13836)
+++ gnucash-docs/trunk/guide/C/ch_txns.xml	2006-04-24 01:26:02 UTC (rev 13837)
@@ -13,7 +13,7 @@
   Translators:
                (translators put your name and email here)
 -->
-<chapter id="chapter4">
+<chapter id="chapter_txns">
   <title>Transactions</title>
 
   <para>This chapter will give you the basic information you need to
@@ -234,7 +234,8 @@
       amount of the split and whether money is coming into or going out of the
       account.</para>
 
-      <para>As we discussed in section 2.1, total debits (left-column entries)
+      <para>As we discussed in <xref linkend="basics-accounting1"></xref>, 
+      total debits (left-column entries)
       must equal total credits (right-column entries) for each transaction. In
       the example shown above, the total debits equal the total credits, so
       this transaction is balanced. If you notice, the transaction line
@@ -680,7 +681,8 @@
               ledger</para>
             </caption>
           </mediaobject>
-        </screenshot></para>
+        </screenshot>
+      </para>
 
       <note>
         <para>Since we did not create the Expence:Internet account, GnuCash
@@ -1230,7 +1232,8 @@
           </textobject>
 
           <caption>
-            <para>This image shows the ending balances after chapter 4.</para>
+            <para>This image shows the ending balances after 
+            <xref linkend="chapter_txns"></xref>.</para>
           </caption>
         </mediaobject>
       </screenshot>
@@ -1253,7 +1256,7 @@
         happy, therefore GnuCash comes with a large number of highly customizable reports.
       </para>
       
-      <note>More details on the reports will be in the Report chapter</note>
+      <note><para>More details on the reports will be in the Report chapter</para></note>
       
       <para>Lets have a look at a <guilabel>Cash Flow</guilabel>, and a 
         <guilabel>Transaction</guilabel> Report.
@@ -1281,7 +1284,8 @@
               </textobject>
 
               <caption>
-                <para>This image shows the Cash Flow report after chapter 4.</para>
+                <para>This image shows the Cash Flow report after 
+                <xref linkend="chapter_txns"></xref>.</para>
               </caption>
             </mediaobject>
           </screenshot>



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