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> -&gt; 
             <guisubmenu>Income &amp; Expense</guisubmenu> -&gt; 
@@ -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> -&gt; 
@@ -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> -&gt; 
             <guisubmenu>Income &amp; Expense</guisubmenu> -&gt; 
@@ -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> -&gt; 
@@ -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> -&gt; <guimenuitem>New</guimenuitem>, and edit
       preferences (<guimenu>Edit</guimenu> -&gt; <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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