r15417 - gnucash-docs/trunk/guide/C - Fix typos as pointed out by David Suarez. Fixes #399285.

Christian Stimming cstim at cvs.gnucash.org
Mon Jan 22 04:59:43 EST 2007


Author: cstim
Date: 2007-01-22 04:59:41 -0500 (Mon, 22 Jan 2007)
New Revision: 15417
Trac: http://svn.gnucash.org/trac/changeset/15417

Modified:
   gnucash-docs/trunk/guide/C/ch_basics.xml
   gnucash-docs/trunk/guide/C/ch_txns.xml
Log:
Fix typos as pointed out by David Suarez. Fixes #399285.

Modified: gnucash-docs/trunk/guide/C/ch_basics.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_basics.xml	2007-01-22 00:48:58 UTC (rev 15416)
+++ gnucash-docs/trunk/guide/C/ch_basics.xml	2007-01-22 09:59:41 UTC (rev 15417)
@@ -510,7 +510,7 @@
       </screenshot>
 
       <para>Click <guibutton>Next</guibutton> and follow the instructions
-      provided in the dialog. The dialog provbasics-prefs1ides a default set of accounts
+      provided in the dialog. The dialog provides a default set of accounts
       with predefined account types, and you simply select the accounts you
       want. For more information on account types, see 
       <xref linkend="accts-types1"></xref>.</para>
@@ -573,7 +573,7 @@
           </textobject>
 
           <caption>
-            <para>This image shows the forth screen of the <guilabel>New
+            <para>This image shows the fourth screen of the <guilabel>New
             Account Hierarchy Setup</guilabel> Druid where you can set
             <guilabel>Opening Balance</guilabel>.</para>
           </caption>

Modified: gnucash-docs/trunk/guide/C/ch_txns.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_txns.xml	2007-01-22 00:48:58 UTC (rev 15416)
+++ gnucash-docs/trunk/guide/C/ch_txns.xml	2007-01-22 09:59:41 UTC (rev 15417)
@@ -81,7 +81,7 @@
             <phrase>The Checking Account - Register</phrase>
           </textobject>
 
-          <caption><para>This image shows <guilabel>Asset:Checking -
+          <caption><para>This image shows <guilabel>Assets:Checking -
           Register</guilabel> after inserting a starting value
           transaction.</para></caption>
         </mediaobject>
@@ -89,12 +89,12 @@
 
       <para>Setting the starting balances of an account is an example of a
       simple two account transaction. In this case, affecting the
-      <guilabel>Asset:Checking</guilabel> and the <guilabel>Equity:Starting
+      <guilabel>Assets:Checking</guilabel> and the <guilabel>Equity:Starting
       Balances</guilabel> accounts.</para>
 
       <para>As another example of a simple 2 account transaction, add another
       transaction to describe the purchase of $45.21 worth of groceries. From
-      within the Asset:Checking account, you would set
+      within the Assets:Checking account, you would set
       <guilabel>Transfer</guilabel> to
       <guilabel>Expenses:Groceries</guilabel>. The account register should now
       appear:</para>
@@ -110,7 +110,7 @@
             <phrase>The Checking Account - Register</phrase>
           </textobject>
 
-          <caption><para>This image shows <guilabel>Asset:Checking -
+          <caption><para>This image shows <guilabel>Assets:Checking -
           Register</guilabel> after adding a transaction for
           groceries.</para></caption>
         </mediaobject>
@@ -135,10 +135,10 @@
       new transaction line, and click on <guilabel>Split</guilabel>. First
       enter the description of this transaction on the first line (eg:
       "Employers R Us"). In the "split" line below this, enter the deposit
-      into <guilabel>Asset:Checking</guilabel> (eg:$670) (This is due to a
+      into <guilabel>Assets:Checking</guilabel> (eg:$670) (This is due to a
       current bug, that demands the first line in a split is the actual
       account). Follow this with the various tax deposits
-      (<guilabel>Asset:Checking</guilabel> (eg: $670),
+      (<guilabel>Assets:Checking</guilabel> (eg: $670),
       <guilabel>Expenses:Taxes:Federal</guilabel> (eg: $180),
       <guilabel>Expenses:Taxes:Medicare</guilabel> (eg: $90), and
       <guilabel>Expenses:Taxes:Social Security</guilabel> (eg: $60)) and
@@ -157,7 +157,7 @@
             <phrase>Account Register - Split Transaction</phrase>
           </textobject>
 
-          <caption><para>This image shows <guilabel>Asset:Checking -
+          <caption><para>This image shows <guilabel>Assets:Checking -
           Register</guilabel> after adding a split transaction for
           salary.</para></caption>
         </mediaobject>
@@ -168,7 +168,7 @@
       <title>Features of the Account Register</title>
 
       <para>The title bar of the account register displays the account name,
-      which in this case is <guilabel>Asset:Checking</guilabel>. Below the
+      which in this case is <guilabel>Assets:Checking</guilabel>. Below the
       title bar, the menu bar displays the menu items available within the
       account register, and the tool bar contains handy buttons that help you
       work with the account register.</para>
@@ -1109,7 +1109,7 @@
     <sect2 id="txns-puttoget-open2">
       <title>Opening Balances</title>
 
-      <para>As shown earlier with the <guilabel>Asset:Checking</guilabel>
+      <para>As shown earlier with the <guilabel>Assets:Checking</guilabel>
       account, the starting balances in an account are typically assigned to a
       special account called <guilabel>Equity:Opening Balance</guilabel>. To
       start filling in this chart of account, begin by setting the starting
@@ -1135,7 +1135,7 @@
         </listitem>
 
         <listitem>
-          <para>From the <guilabel>Asset:Checking</guilabel> account register
+          <para>From the <guilabel>Assets:Checking</guilabel> account register
           window, enter a basic 2 account transaction to set your starting
           balance to $1000, transferred from <guilabel>Equity:Opening
           Balance</guilabel>.</para>
@@ -1250,7 +1250,7 @@
         <listitem>
           <para>As another example of a simple 2 account transaction, add
           another transaction to describe the purchase of $45.21 worth of
-          groceries on 5 of March. From within the Asset:Checking account, you
+          groceries on 5 of March. From within the Assets:Checking account, you
           would set <guilabel>Transfer</guilabel> to
           <guilabel>Expenses:Groceries</guilabel>. The account register should
           now appear:</para>
@@ -1263,10 +1263,10 @@
           First enter the description of this transaction on the first line
           (eg: "Employers R Us"), as well as the date (14 March). In the
           "split" line below this, enter the deposit into
-          <guilabel>Asset:Checking</guilabel> (eg:$670) (This is due to a
+          <guilabel>Assets:Checking</guilabel> (eg:$670) (This is due to a
           current bug, that demands the first line in a split is the actual
           account). Follow this with the various tax deposits
-          (<guilabel>Asset:Checking</guilabel> (eg: $670),
+          (<guilabel>Assets:Checking</guilabel> (eg: $670),
           <guilabel>Expenses:Taxes:Federal</guilabel> (eg: $180),
           <guilabel>Expenses:Taxes:Medicare</guilabel> (eg: $90), and
           <guilabel>Expenses:Taxes:Social Security</guilabel> (eg: $60)) and



More information about the gnucash-changes mailing list