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 -&gt; New -&gt; 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> -&gt; <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> -&gt; <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> -&gt; <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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