r20369 - gnucash-docs/trunk/guide/C - Fix some typos and markups.
Cristian Marchi
cmarchi at code.gnucash.org
Fri Mar 4 14:36:10 EST 2011
Author: cmarchi
Date: 2011-03-04 14:36:10 -0500 (Fri, 04 Mar 2011)
New Revision: 20369
Trac: http://svn.gnucash.org/trac/changeset/20369
Modified:
gnucash-docs/trunk/guide/C/appendixa.xml
gnucash-docs/trunk/guide/C/ch_basics.xml
gnucash-docs/trunk/guide/C/ch_bus_ap.xml
gnucash-docs/trunk/guide/C/ch_bus_ar.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_invest.xml
gnucash-docs/trunk/guide/C/ch_oview.xml
gnucash-docs/trunk/guide/C/ch_python_bindings.xml
gnucash-docs/trunk/guide/C/ch_txns.xml
Log:
Fix some typos and markups.
Modified: gnucash-docs/trunk/guide/C/appendixa.xml
===================================================================
--- gnucash-docs/trunk/guide/C/appendixa.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/appendixa.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -61,7 +61,7 @@
<listitem>
<para>Copy the <application>&app;</application> to a working file. Modify the working file’s
<gnc-v2> tag to read something like what’s below. Note that you can
-pretty much put anything you want in the <quote>="..."</quote> part; I used the URL
+pretty much put anything you want in the <quote>="..."</quote> part; I used the <acronym>URL</acronym>
because it’s traditional (if such can be said about such a young
technology!).</para>
<literallayout>
Modified: gnucash-docs/trunk/guide/C/ch_basics.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_basics.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/ch_basics.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -306,7 +306,7 @@
<para>You should now see the <guilabel>Accounts</guilabel> window, which
appears as shown below. The exact layout of the account tree will depend
on which default accounts you selected during the New Account Hierarchy
- Setup. In this example, the <quote>Common Accounts</quote> are shown.</para>
+ Setup. In this example, the <guilabel>Common Accounts</guilabel> are shown.</para>
<screenshot id="basics-Accounts">
<mediaobject>
Modified: gnucash-docs/trunk/guide/C/ch_bus_ap.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_bus_ap.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/ch_bus_ap.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -210,7 +210,7 @@
regardless of new search criteria.</para>
<note>
- <para>To return a list of all registered active vendors, set the search criterion to <quote>matches regex</quote>, and place a single dot <quote>.</quote> in the text field area. Make sure <guilabel>Search only active data</guilabel> is checked, then click <guibutton>Find</guibutton>. The regular expression <quote>.</quote> means to match anything.</para>
+ <para>To return a list of all registered active vendors, set the search criterion to <guilabel>matches regex</guilabel>, and place a single dot <quote>.</quote> in the text field area. Make sure <guilabel>Search only active data</guilabel> is checked, then click <guibutton>Find</guibutton>. The regular expression <quote>.</quote> means to match anything.</para>
</note>
</sect2>
@@ -438,7 +438,7 @@
<sect1 id="bus-ap-jobs1">
<title>Vendor Jobs</title>
- <para>Vendor Jobs are used to group multiple bills from a single vendor. Use of the vendor jobs feature is optional. The feature is useful when you have multiple <quote>jobs</quote> for the same vendor, and would like to view all the bills for a single job.</para>
+ <para>Vendor Jobs are used to group multiple bills from a single vendor. Use of the vendor jobs feature is optional. The feature is useful when you have multiple <guilabel>jobs</guilabel> for the same vendor, and would like to view all the bills for a single job.</para>
<para>To use vendor jobs, you must create them using the <menuchoice><guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu><guimenuitem>New Job</guimenuitem></menuchoice> application. You will see the <guilabel>New Job</guilabel> window. The editable fields are:</para>
Modified: gnucash-docs/trunk/guide/C/ch_bus_ar.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_bus_ar.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/ch_bus_ar.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -816,7 +816,7 @@
<para>Customer Jobs are used to group multiple invoices to the same
customer. Use of the Customer Jobs feature is optional. The feature is
- useful when you have multiple <quote>jobs</quote> for the same customer, and would like
+ useful when you have multiple <guilabel>jobs</guilabel> for the same customer, and would like
to view all the invoices related to a single job.</para>
<para>To use customer jobs, you must create them using the <menuchoice>
@@ -1018,8 +1018,8 @@
adjust the spacing around the tables which make up the invoice.</para>
<para>To include a company logo, banner heading and background image, use
- your favorite graphics application such as The Gimp or OpenOffice Draw to
- save the images in either GIF or PNG format. Then import them into the
+ your favorite graphics application such as <application>The Gimp</application> or OpenOffice Draw to
+ save the images in either <acronym>GIF</acronym> or <acronym>PNG</acronym> format. Then import them into the
style sheet using the <guilabel>Images</guilabel> tab.</para>
<para>Below is an example that imports all three types of images.</para>
Modified: gnucash-docs/trunk/guide/C/ch_cbook.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_cbook.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/ch_cbook.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -402,7 +402,7 @@
<listitem>
<para>Click back on the Reconcile window, and you should see the
- service charge now under Funds Out. Click on it to mark it as
+ service charge now under <guilabel>Funds Out</guilabel>. Click on it to mark it as
reconciled, and note that the difference amount below now becomes
0.00. Click the <guibutton>Finish</guibutton> button on the <emphasis>Toolbar</emphasis> to complete the
reconciliation. The Reconcile R column in your <emphasis>Checking</emphasis> register
Modified: gnucash-docs/trunk/guide/C/ch_cc.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_cc.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/ch_cc.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -52,14 +52,14 @@
<title>Setting Up Accounts</title>
<para>To begin managing your credit cards in <application>&app;</application>, you should set up a
- <quote>Liability</quote> top level account and under this parent account create credit
+ <guilabel>Liability</guilabel> top level account and under this parent account create credit
card type accounts for each credit card you use. If you are tracking only
the payments you make to the credit card company, then all you need is a
bank account and a credit card account to enter your transactions.</para>
<para>The charges you make on your credit card are expenses, so you will
have to set up these accounts under the top-level account called
- <quote>Expenses</quote>. If you decide to keep a more detailed records of your
+ <guilabel>Expenses</guilabel>. If you decide to keep a more detailed records of your
purchases, you will need to create expense accounts for each kind of
purchase you make. Since you will also be reconciling the balance to your
credit card statements, you should also enter an opening balance in each
@@ -209,12 +209,12 @@
and enter a simple 2 account transaction to pay the $74.99 jeans
purchase. The <guilabel>Transfer</guilabel> account should be
<emphasis>Expenses:Clothes</emphasis> and you
- <guilabel>Charge</guilabel> your Visa account with the $74.99.</para>
+ <guilabel>Charge</guilabel> your <emphasis>Visa</emphasis> account with the $74.99.</para>
<note>
<para>Since we had not created the <emphasis>Expenses:Clothes</emphasis> account
previously, <application>&app;</application> will prompt us to create it. Just remember to
- create it as an Expense account</para>
+ create it as an <guilabel>Expense</guilabel> account</para>
</note>
</listitem>
Modified: gnucash-docs/trunk/guide/C/ch_currency.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_currency.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/ch_currency.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -153,14 +153,14 @@
from a certain group of businesses. The account which tracks your
RewardMiles will be <emphasis>Assets:Other:LoyaltyGroupRewardMiles</emphasis>.</para>
- <para>The first method is to define a new security, of type FUND,
+ <para>The first method is to define a new security, of type <guilabel>FUND</guilabel>,
called RewardMiles. This is pretty straightforward–when you
create the new <emphasis>LoyaltyGroupRewardMiles</emphasis> account, just set the account
type to <guilabel>Stock</guilabel> or <guilabel>Mutual
Fund</guilabel>, click the <guibutton>Select...</guibutton> button
next to the <guilabel>Security/currency:</guilabel> box, and click
<guibutton>New</guibutton> to define a new security of type
- FUND.</para>
+ <guilabel>FUND</guilabel>.</para>
<para>This is not really what the stock and mutual fund account types
are meant for, but <application>&app;</application> usually lets you
@@ -220,7 +220,7 @@
<sect2 id="currency_howto_Manual">
<title>Manually Updating Exchange Rates</title>
- <para>Open the Price Editor by going to <menuchoice><guimenu>Tools</guimenu>
+ <para>Open the <guilabel>Price Editor</guilabel> by going to <menuchoice><guimenu>Tools</guimenu>
<guimenuitem>Price Editor</guimenuitem></menuchoice>.</para>
<screenshot id="currency_peditor">
@@ -307,7 +307,7 @@
new currency exchange rate, but there must be an easier way to do it.
And there is.</para>
- <para>Open the Price Editor by going to <menuchoice><guimenu>Tools</guimenu>
+ <para>Open the <guilabel>Price Editor</guilabel> by going to <menuchoice><guimenu>Tools</guimenu>
<guimenuitem>Price Editor</guimenuitem></menuchoice>.</para>
<screenshot id="currency_BeforeGetOnline">
Modified: gnucash-docs/trunk/guide/C/ch_invest.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_invest.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/ch_invest.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -864,18 +864,18 @@
<para>The value of a commodity, such as a stock, must be explicitly set.
The stock accounts track the quantity of stocks you own, but the value of
the stock is stored in the <emphasis>Price Editor</emphasis>. The values
- set in the Price Editor can be updated manually or automatically.</para>
+ set in the <guilabel>Price Editor</guilabel> can be updated manually or automatically.</para>
<sect2 id="invest-stockprice-initial2">
<title>Initial Price Editor Setup</title>
- <para>To use the Price Editor to track a stock value, you must initially
+ <para>To use the <guilabel>Price Editor</guilabel> to track a stock value, you must initially
insert the stock. To do so, open the <guilabel>Price Editor</guilabel>
(<menuchoice><guimenu>Tools</guimenu><guimenuitem>Price Editor</guimenuitem></menuchoice>) and
click on <guibutton>Add</guibutton> button. The first time a
Commodity/Stock is entered this window will be blank except for the
control buttons on the bottom. Select the appropriate Commodity you want
- to insert into the Price Editor. At this point, you can input the price
+ to insert into the <guilabel>Price Editor</guilabel>. At this point, you can input the price
of the commodity manually. There are 5 fields in the New Commodity
window:</para>
@@ -933,7 +933,7 @@
</screenshot>
<para>Click <guibutton>OK</guibutton> when finished. Once you have
- performed this initial placement of the commodity into the Price Editor,
+ performed this initial placement of the commodity into the <guilabel>Price Editor</guilabel>,
you will not have to do it again, even if you use the same commodity in
another account.</para>
</sect2>
@@ -973,7 +973,7 @@
feature.</para>
<para>To determine if the <application>Perl</application> module <application>Finance::Quote</application> is already
- installed on your system, type <quote>perldoc <application>Finance::Quote</application></quote> in
+ installed on your system, type <command>perldoc Finance::Quote</command> in
a terminal window and check to see if there is any documentation
available. If you see the documentation, then the module is installed,
if you do not see the documentation, then it has not been
@@ -1060,7 +1060,7 @@
now be able to modify the radio buttons for <guilabel>Type of quote source</guilabel>, the pull-down menus
to specify the specific source(s) and <guilabel>The timezone for these
quotes</guilabel>. When finished editing, <guilabel>Close</guilabel> the Security Editor to return to
- the Price Editor and click on the <guibutton>Get Quotes</guibutton>
+ the <guilabel>Price Editor</guilabel> and click on the <guibutton>Get Quotes</guibutton>
button to update your stock prices on the Internet.</para>
<para>The command <quote>gnucash --add-price-quotes $HOME/gnucash-filename</quote>
@@ -1126,7 +1126,7 @@
<para>Most <application>&app;</application> Asset reports have options to set/modify a number of parameters for the report. The
Options windows is displayed by selecting the report tab then clicking on either the <guibutton>Options</guibutton>
icon in the <emphasis>Menubar</emphasis> or selecting <menuchoice><guimenu>Edit</guimenu><guimenuitem>Report Options</guimenuitem></menuchoice>.
- The tab <quote>General</quote> in the
+ The <guilabel>General</guilabel> tab in the
resulting window contains various parameters for the report. One of these is <quote>Price Source</quote> which of offers
three alternatives to determine stock prices in reports:</para>
<note>
@@ -1702,7 +1702,7 @@
</mediaobject>
</screenshot>
- <para>The first screen is an Introduction, select <guimenu>Forward</guimenu> to
+ <para>The first screen is an Introduction, select <guibutton>Forward</guibutton> to
display the selection of the account and stock for the split. You will need to
create an entry for each <emphasis>Account:Stock</emphasis> combination you hold.</para>
@@ -1725,7 +1725,7 @@
<para>Select the <emphasis>Assets:Investments:DRIPs:NST</emphasis> and click on
- <guimenu>Forward</guimenu>.</para>
+ <guibutton>Forward</guibutton>.</para>
<para>The next screen presents 5 fields in the Stock Splits Details window:</para>
@@ -1861,7 +1861,7 @@
<para>Select the <emphasis>Assets:Investments:Brokerage Account:Stock:T</emphasis> and click on
- <guimenu>Forward</guimenu>.</para>
+ <guibutton>Forward</guibutton>.</para>
<para>The next screen presents 5 fields in the Stock Splits Details window:</para>
Modified: gnucash-docs/trunk/guide/C/ch_oview.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_oview.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/ch_oview.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -550,8 +550,8 @@
<para><application>&app;</application> allows you to import data from on-line bank statements
and software packages using <acronym>QIF</acronym> (<trademark
- class="registered">Quicken</trademark> Interchange Format), OFX and
- HBCI files. An easy-to-use <quote>assistant</quote> walks you through
+ class="registered">Quicken</trademark> Interchange Format), <acronym>OFX</acronym> and
+ <acronym>HBCI</acronym> files. An easy-to-use <quote>assistant</quote> walks you through
reviewing resulting changes and actually importing them into
<application>&app;</application>.</para>
</listitem>
Modified: gnucash-docs/trunk/guide/C/ch_python_bindings.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_python_bindings.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/ch_python_bindings.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -176,7 +176,7 @@
of entering each item eliminated.
</para>
- <para>Future: Currently the import format is quire strict and many users
+ <para>Future: Currently the import format is quite strict and many users
may have problems with the conversion process. Adding a template for every
possible vendor <acronym>CSV</acronym> format would be mammoth and likely impossible task
notwithstanding the fact the vendors are likely to change the format
Modified: gnucash-docs/trunk/guide/C/ch_txns.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_txns.xml 2011-03-04 14:43:36 UTC (rev 20368)
+++ gnucash-docs/trunk/guide/C/ch_txns.xml 2011-03-04 19:36:10 UTC (rev 20369)
@@ -270,7 +270,7 @@
<para>Note that the transaction line total now summarizes the effect on
the <emphasis>Income:Salary</emphasis> account instead of the
- <guilabel>Checking Account</guilabel>, because you are looking at the
+ <emphasis>Checking Account</emphasis>, because you are looking at the
<emphasis>Income:Salary</emphasis> account register. The splits are
exactly the same, but the transaction line now reflects the credit to
the <emphasis>Income:Salary</emphasis> account.</para>
@@ -668,7 +668,7 @@
use the <guibutton>New</guibutton> button on the <emphasis>Toolbar</emphasis>, or the New menu item in the
Transaction menu, to open a register window and enter the missing
transaction. The new item will appear in the Reconcile window when you
- press enter after entering the transaction.</para>
+ press <keycap function="enter">enter</keycap> after entering the transaction.</para>
<para>When you find the item in the Reconcile window, compare the amount
in the item to the amount on the statement. If they disagree, you may
@@ -947,7 +947,7 @@
<note>
<para>Warning: don’t use the <keycap function="enter">Enter</keycap> key like in the ledger, as it will
- activate the default button of the whole window : Cancel. Instead, use
+ activate the default button of the whole window: <guibutton>Cancel</guibutton>. Instead, use
<keycap>Tab</keycap> to go to the next field, and when you have finished entering your
transaction, click on the <guibutton>Enter</guibutton> button to validate it.</para>
</note>
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