r19772 - gnucash-docs/branches/2.2/guide/C - Backport r19761: Bug #634075: Guide
Yawar Amin
yawaramin at code.gnucash.org
Sun Nov 7 17:47:17 EST 2010
Author: yawaramin
Date: 2010-11-07 17:47:17 -0500 (Sun, 07 Nov 2010)
New Revision: 19772
Trac: http://svn.gnucash.org/trac/changeset/19772
Modified:
gnucash-docs/branches/2.2/guide/C/ch_accts.xml
gnucash-docs/branches/2.2/guide/C/ch_bus_ap.xml
gnucash-docs/branches/2.2/guide/C/ch_bus_ar.xml
gnucash-docs/branches/2.2/guide/C/ch_cbook.xml
gnucash-docs/branches/2.2/guide/C/ch_invest.xml
gnucash-docs/branches/2.2/guide/C/ch_loans.xml
gnucash-docs/branches/2.2/guide/C/ch_oview.xml
Log:
Backport r19761: Bug #634075: Guide
Modified: gnucash-docs/branches/2.2/guide/C/ch_accts.xml
===================================================================
--- gnucash-docs/branches/2.2/guide/C/ch_accts.xml 2010-11-07 22:46:18 UTC (rev 19771)
+++ gnucash-docs/branches/2.2/guide/C/ch_accts.xml 2010-11-07 22:47:17 UTC (rev 19772)
@@ -320,7 +320,7 @@
<para>Below are the standard <guilabel>Income</guilabel> and
<guilabel>Expense</guilabel> accounts after selecting <guilabel>Common
- Accounts</guilabel> in the Druid for creating a new Account Hierarchy
+ Accounts</guilabel> in the assistant for creating a new Account Hierarchy
(<guimenu>File -> New -> New Account Hierarchy</guimenu>).</para>
<screenshot id="accts-DefaultIncomeAccounts">
Modified: gnucash-docs/branches/2.2/guide/C/ch_bus_ap.xml
===================================================================
--- gnucash-docs/branches/2.2/guide/C/ch_bus_ap.xml 2010-11-07 22:46:18 UTC (rev 19771)
+++ gnucash-docs/branches/2.2/guide/C/ch_bus_ap.xml 2010-11-07 22:47:17 UTC (rev 19772)
@@ -29,7 +29,7 @@
<para>There are many different ways to set up a business account
hierarchy. You can start with the Business Accounts setup which is
- available from the New Account Hierarchy druid, or you could build one
+ available from the New Account Hierarchy assistant, or you could build one
manually. To access the prebuilt Business Accounts, start <application>&app;</application> and
click on <guimenu>File</guimenu> -> <guimenu>New File</guimenu> and
proceed until you see the list of available accounts, select Business
Modified: gnucash-docs/branches/2.2/guide/C/ch_bus_ar.xml
===================================================================
--- gnucash-docs/branches/2.2/guide/C/ch_bus_ar.xml 2010-11-07 22:46:18 UTC (rev 19771)
+++ gnucash-docs/branches/2.2/guide/C/ch_bus_ar.xml 2010-11-07 22:47:17 UTC (rev 19772)
@@ -56,7 +56,7 @@
<para>There are many different ways to set up a business account
hierarchy. You can start with the Business Accounts setup which is
- available from the New Account Hierarchy druid, or you could build one
+ available from the New Account Hierarchy assistant, or you could build one
manually. To access the prebuilt Business Accounts, start <application>&app;</application> and
click on <guimenu>File</guimenu> -> <guimenu>New File</guimenu> and
proceed until you see the list of available accounts, select Business
Modified: gnucash-docs/branches/2.2/guide/C/ch_cbook.xml
===================================================================
--- gnucash-docs/branches/2.2/guide/C/ch_cbook.xml 2010-11-07 22:46:18 UTC (rev 19771)
+++ gnucash-docs/branches/2.2/guide/C/ch_cbook.xml 2010-11-07 22:47:17 UTC (rev 19772)
@@ -50,7 +50,7 @@
account you own. The easiest way to get this number is to use the balance
from your last bank statement as your opening balance. You can enter this
in the account information window automatically as part of the
- <guilabel>New Account Hierarchy Setup</guilabel> druid, or you can enter a
+ <guilabel>New Account Hierarchy Setup</guilabel> assistant, or you can enter a
manual transaction directly in the account. To enter the transaction
manually, enter a transfer from an <guilabel>Opening Balances</guilabel>
account (type equity) to the bank account.</para>
Modified: gnucash-docs/branches/2.2/guide/C/ch_invest.xml
===================================================================
--- gnucash-docs/branches/2.2/guide/C/ch_invest.xml 2010-11-07 22:46:18 UTC (rev 19771)
+++ gnucash-docs/branches/2.2/guide/C/ch_invest.xml 2010-11-07 22:47:17 UTC (rev 19772)
@@ -253,7 +253,7 @@
<para>To use the predefined investment account hierarchy, you
<emphasis>must</emphasis> create a new <application>&app;</application> file. This will run the
- <guilabel>New Account Hierarchy Setup</guilabel> druid. After choosing
+ <guilabel>New Account Hierarchy Setup</guilabel> assistant. After choosing
the default currency to use, you will be asked to <guilabel>Choose
accounts to create</guilabel>. At this point, choose the "Investment
Accounts" option (along with any others you are interested in). Assuming
@@ -1634,7 +1634,7 @@
<para>As an example, our holding of NST stock declared a 2 for 1 stock split effective
June 6, 2005. The process for entering this transaction is; select
<guimenu>Action</guimenu> -> <guimenu>Stock Split</guimenu> to start
- the druid.</para>
+ the assistant.</para>
<screenshot id="invest-split1">
<mediaobject>
@@ -1644,10 +1644,10 @@
</imageobject>
<textobject>
- <phrase>An image of the stock split druid at step 1. </phrase>
+ <phrase>An image of the stock split assistant at step 1. </phrase>
</textobject>
- <caption><para>An image of the selection of the stock split druid. </para></caption>
+ <caption><para>An image of the selection of the stock split assistant. </para></caption>
</mediaobject>
</screenshot>
@@ -1663,11 +1663,11 @@
</imageobject>
<textobject>
- <phrase>An image of the stock split druid at step 2 - Selection of Account/Stock.
+ <phrase>An image of the stock split assistant at step 2 - Selection of Account/Stock.
</phrase>
</textobject>
- <caption><para>An image of the stock split druid at step 2 - Selection of
+ <caption><para>An image of the stock split assistant at step 2 - Selection of
Account/Stock.</para></caption>
</mediaobject>
</screenshot>
@@ -1717,10 +1717,10 @@
</imageobject>
<textobject>
- <phrase>An image of the stock split druid at step 3 - Split Details. </phrase>
+ <phrase>An image of the stock split assistant at step 3 - Split Details. </phrase>
</textobject>
- <caption><para>An image of the stock split druid at step 3 - Split Details. </para>
+ <caption><para>An image of the stock split assistant at step 3 - Split Details. </para>
</caption>
</mediaobject>
</screenshot>
@@ -1738,10 +1738,10 @@
</imageobject>
<textobject>
- <phrase>An image of the stock split druid at step 4 - Cash in Lieu. </phrase>
+ <phrase>An image of the stock split assistant at step 4 - Cash in Lieu. </phrase>
</textobject>
- <caption><para>An image of the stock split druid at step 4 - Cash in Lieu. </para>
+ <caption><para>An image of the stock split assistant at step 4 - Cash in Lieu. </para>
</caption>
</mediaobject>
</screenshot>
@@ -1800,10 +1800,10 @@
</imageobject>
<textobject>
- <phrase>An image of the stock split druid at step 2. </phrase>
+ <phrase>An image of the stock split assistant at step 2. </phrase>
</textobject>
- <caption><para>An image of the stock split druid at step 2 - Selection of
+ <caption><para>An image of the stock split assistant at step 2 - Selection of
Account/Stock (Investment Account:T).</para></caption>
</mediaobject>
</screenshot>
@@ -1857,10 +1857,10 @@
</imageobject>
<textobject>
- <phrase>An image of the stock split druid at step 3. </phrase>
+ <phrase>An image of the stock split assistant at step 3. </phrase>
</textobject>
- <caption><para>An image of the stock split druid at step 3 - Split Details. </para></caption>
+ <caption><para>An image of the stock split assistant at step 3 - Split Details. </para></caption>
</mediaobject>
</screenshot>
Modified: gnucash-docs/branches/2.2/guide/C/ch_loans.xml
===================================================================
--- gnucash-docs/branches/2.2/guide/C/ch_loans.xml 2010-11-07 22:46:18 UTC (rev 19771)
+++ gnucash-docs/branches/2.2/guide/C/ch_loans.xml 2010-11-07 22:47:17 UTC (rev 19772)
@@ -835,12 +835,12 @@
administration fee</emphasis>.</para>
<para>With the loan statement in your hands, open the Loan account, start
- the reconcile druid, and tick of all the various transaction you have
+ the reconcile assistant, and tick of all the various transaction you have
recorded. When you have finished, the reconciling difference should be 0,
and if it is not, then you will have to go through the account and compare
it with the loan statement to find the difference. When you have reached a
0 in difference, then your loan account is reconciled and you can finish
- the Reconcile druid.</para>
+ the Reconcile assistant.</para>
<para>For more information on how to Reconcile, please check <xref
linkend="txns-reconcile1" /></para>
@@ -1134,7 +1134,7 @@
<literallayout>
-Entering a Payment Schedule
-Monthly Payments (How-To)
- ---See the Mortgage druid
+ ---See the Mortgage assistant
----ARM 10/1 means 10 year fixed interest rate, then changes every year
----ARM 10/3 means 10 year fixed interest rate, then changes every third year
-Final Payment (How-To)
Modified: gnucash-docs/branches/2.2/guide/C/ch_oview.xml
===================================================================
--- gnucash-docs/branches/2.2/guide/C/ch_oview.xml 2010-11-07 22:46:18 UTC (rev 19771)
+++ gnucash-docs/branches/2.2/guide/C/ch_oview.xml 2010-11-07 22:47:17 UTC (rev 19772)
@@ -136,7 +136,7 @@
</listitem>
<listitem>
- <para><emphasis>Mortgage and Loan Repayment Druid</emphasis>: Used
+ <para><emphasis>Mortgage and Loan Repayment Assistant</emphasis>: Used
to set up a variable payment loan scheduled transaction.</para>
</listitem>
@@ -551,7 +551,7 @@
<para><application>&app;</application> allows you to import data from on-line bank statements
and software packages using QIF (<trademark
class="registered">Quicken</trademark> Interchange Format), OFX and
- HBCI files. An easy-to-use <quote>druid</quote> walks you through
+ HBCI files. An easy-to-use <quote>assistant</quote> walks you through
reviewing resulting changes and actually importing them into
<application>&app;</application>.</para>
</listitem>
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