r18118 - gnucash-docs/trunk/guide/C - Change "lets" to "let's" where it means "Let us"
Phil Longstaff
plongstaff at code.gnucash.org
Tue Jun 9 17:43:20 EDT 2009
Author: plongstaff
Date: 2009-06-09 17:43:20 -0400 (Tue, 09 Jun 2009)
New Revision: 18118
Trac: http://svn.gnucash.org/trac/changeset/18118
Modified:
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_currency.xml
gnucash-docs/trunk/guide/C/ch_loans.xml
gnucash-docs/trunk/guide/C/ch_txns.xml
Log:
Change "lets" to "let's" where it means "Let us"
Modified: gnucash-docs/trunk/guide/C/ch_accts.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_accts.xml 2009-06-09 21:35:15 UTC (rev 18117)
+++ gnucash-docs/trunk/guide/C/ch_accts.xml 2009-06-09 21:43:20 UTC (rev 18118)
@@ -32,7 +32,7 @@
represented in GnuCash. But first, let's divide them into 2 groups, the
balance sheet accounts and the income and expense accounts.</para>
- <para>Lets have a quick look at the Accounting Equation (<emphasis>Assets
+ <para>Let's have a quick look at the Accounting Equation (<emphasis>Assets
- Liabilities = Equity + (Income - Expenses)</emphasis>) again as a
reminder, before we go deeper into each account type.</para>
Modified: gnucash-docs/trunk/guide/C/ch_basics.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_basics.xml 2009-06-09 21:35:15 UTC (rev 18117)
+++ gnucash-docs/trunk/guide/C/ch_basics.xml 2009-06-09 21:43:20 UTC (rev 18118)
@@ -301,7 +301,7 @@
Expense:Groceries</guilabel> account, and one entry for withdrawing (crediting)
from <guilabel>Assets:Checking Account</guilabel>.</para>
- <para>Lets have a quick look to see how this same transaction looks from the
+ <para>Let's have a quick look to see how this same transaction looks from the
<guilabel>Expense:Groceries</guilabel> account</para>
<screenshot id="basics-DoubleEntryIntro-Groceries">
Modified: gnucash-docs/trunk/guide/C/ch_cbook.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_cbook.xml 2009-06-09 21:35:15 UTC (rev 18117)
+++ gnucash-docs/trunk/guide/C/ch_cbook.xml 2009-06-09 21:43:20 UTC (rev 18118)
@@ -456,13 +456,13 @@
<sect2 id="cbook-puttoget-reports">
<title>Reports</title>
- <para>As we did in the previous chapter, lets have a look at a
+ <para>As we did in the previous chapter, let's have a look at a
<guilabel>Cash Flow</guilabel>, and a <guilabel>Transaction</guilabel> Report.
</para>
<orderedlist>
<listitem>
- <para>First lets have a look at the <guilabel>Cash Flow</guilabel> report
+ <para>First let's have a look at the <guilabel>Cash Flow</guilabel> report
for the month of March.</para>
<para>Select the cash flow report from <guimenu>Reports</guimenu> ->
<guisubmenu>Income & Expense</guisubmenu> ->
@@ -489,7 +489,7 @@
</listitem>
<listitem>
- <para>Now lets have a look at corresponding transaction report for the various
+ <para>Now let's have a look at corresponding transaction report for the various
Asset accounts.
</para>
<para>Select the transaction report from <guimenu>Reports</guimenu> ->
@@ -519,7 +519,7 @@
<listitem>
- <para>Now lets change the transaction report to only show the various
+ <para>Now let's change the transaction report to only show the various
Expenses account.
</para>
Modified: gnucash-docs/trunk/guide/C/ch_cc.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_cc.xml 2009-06-09 21:35:15 UTC (rev 18117)
+++ gnucash-docs/trunk/guide/C/ch_cc.xml 2009-06-09 21:43:20 UTC (rev 18118)
@@ -536,13 +536,13 @@
<sect2 id="cc-puttoget-reports">
<title>Reports</title>
- <para>As we did in the previous chapters, lets have a look at a
+ <para>As we did in the previous chapters, let's have a look at a
<guilabel>Cash Flow</guilabel>, and a <guilabel>Transaction</guilabel> Report.
</para>
<orderedlist>
<listitem>
- <para>First lets have a look at the <guilabel>Cash Flow</guilabel> report
+ <para>First let's have a look at the <guilabel>Cash Flow</guilabel> report
for the liability account <guilabel>Visa</guilabel> during the month of March.</para>
<para>Select the cash flow report from <guimenu>Reports</guimenu> ->
<guisubmenu>Income & Expense</guisubmenu> ->
@@ -569,7 +569,7 @@
</listitem>
<listitem>
- <para>Now lets have a look at corresponding transaction report for the Visa
+ <para>Now let's have a look at corresponding transaction report for the Visa
account.
</para>
<para>Select the transaction report from <guimenu>Reports</guimenu> ->
@@ -599,8 +599,8 @@
<listitem>
- <para>Now lets change the transaction report to only show the various
- Expenses account.
+ <para>Now let's change the transaction report to only show the various
+ Expenses accounts.
</para>
<screenshot id="cc-puttoget2-TransactionRptExpenses">
Modified: gnucash-docs/trunk/guide/C/ch_currency.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_currency.xml 2009-06-09 21:35:15 UTC (rev 18117)
+++ gnucash-docs/trunk/guide/C/ch_currency.xml 2009-06-09 21:43:20 UTC (rev 18118)
@@ -157,7 +157,7 @@
different ways, manual and automatic. In the following two sections we
will work through both ways.</para>
- <para>Before we start, lets have a quick look at the Chart of
+ <para>Before we start, let's have a quick look at the Chart of
Accounts</para>
<screenshot id="currency_main1a">
@@ -959,7 +959,7 @@
<sect2>
<title>Configure Accounts</title>
- <para>This time lets start with a fresh and new GnuCash data file, so
+ <para>This time let's start with a fresh and new GnuCash data file, so
<guimenu>File</guimenu> -> <guimenuitem>New</guimenuitem>, and edit
preferences (<guimenu>Edit</guimenu> -> <guimenuitem>Preferences</guimenuitem>)
to set Default Currency as AUD. Since you have
Modified: gnucash-docs/trunk/guide/C/ch_loans.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_loans.xml 2009-06-09 21:35:15 UTC (rev 18117)
+++ gnucash-docs/trunk/guide/C/ch_loans.xml 2009-06-09 21:43:20 UTC (rev 18118)
@@ -596,7 +596,7 @@
<sect2 id="loans_personalLoanToSomeOne_accounts">
<title>Accounts for the loan</title>
- <para>Lets start with the following acccounts (all accounts have the
+ <para>Let's start with the following acccounts (all accounts have the
same currency, in this case USD)</para>
<literallayout>
@@ -862,7 +862,7 @@
<para>In this way you only record the proper sale amount.</para>
- <para>Lets work through two samples of selling a house, one with a
+ <para>Let's work through two samples of selling a house, one with a
profit, and one with a loss. If you want to sell a car instead, just
substitute the house accounts with a car account.</para>
@@ -940,7 +940,7 @@
<para>To record this you need to increase your bank account with the
$230k, and decrease some other accounts with $230k. The house
account contains $300k which is more than what you sold it for. So
- lets move $230k of it to your bank account. After this you have $70k
+ let's move $230k of it to your bank account. After this you have $70k
remaining in your house account which needs to be removed. You move it
to our Income:Capital Gains Long:House account, which will indicate
a loss. The split transaction you enter into your
Modified: gnucash-docs/trunk/guide/C/ch_txns.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_txns.xml 2009-06-09 21:35:15 UTC (rev 18117)
+++ gnucash-docs/trunk/guide/C/ch_txns.xml 2009-06-09 21:43:20 UTC (rev 18118)
@@ -296,9 +296,9 @@
<guimenuitem>Double Line</guimenuitem>, and you will see your transaction
line expand to two register lines.</para>
- <para>Lets have a closer look at how the Basic Ledger and Transaction Journal view differs.
+ <para>Let's have a closer look at how the Basic Ledger and Transaction Journal view differs.
</para>
- <para>For this example, lets assume that you have a checking account with $10,000,
+ <para>For this example, let's assume that you have a checking account with $10,000,
and have decided to really splurge by purchasing 3 pair of Jeans for $1,000.
Now, you can either record this as one simple transaction and move $1,000 to Expenses:Clothes.
Or, you can record a split transaction, and record each Jeans individually.</para>
@@ -307,7 +307,7 @@
different transactions.</para>
<para>The below screenshots will illustrate this a bit better</para>
- <para>First lets purchase the Jeans from your checking account</para>
+ <para>First let's purchase the Jeans from your checking account</para>
<screenshot id="txns-registersplit4">
<mediaobject>
@@ -1304,7 +1304,7 @@
<sect2 id="txns-puttoget-save">
<title>Save file</title>
- <para>Before we go to the report section, lets save the GnuCash data
+ <para>Before we go to the report section, let's save the GnuCash data
file (<filename>gcashdata_4</filename>).</para>
</sect2>
@@ -1319,12 +1319,12 @@
<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
+ <para>Let's have a look at a <guilabel>Cash Flow</guilabel>, and a
<guilabel>Transaction</guilabel> Report.</para>
<orderedlist>
<listitem>
- <para>First lets have a look at the <guilabel>Cash Flow</guilabel>
+ <para>First let's have a look at the <guilabel>Cash Flow</guilabel>
report for the month of March.</para>
<para>Select the cash flow report from <guimenu>Reports</guimenu>
@@ -1353,7 +1353,7 @@
</listitem>
<listitem>
- <para>Now lets have a look at corresponding transaction report for
+ <para>Now let's have a look at corresponding transaction report for
the Checking account.</para>
<para>Select the transaction report from <guimenu>Reports</guimenu>
@@ -1378,8 +1378,8 @@
</listitem>
<listitem>
- <para>Now lets change the transaction report to only show the
- various Expenses account.</para>
+ <para>Now let's change the transaction report to only show the
+ various Expenses accounts.</para>
<screenshot id="txns-puttoget2-TransactionRptExpenses">
<mediaobject>
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