gnucash-docs master: Multiple changes pushed

[Geert Janssens]

Updated	 via  https://github.com/Gnucash/gnucash-docs/commit/32ea7d72 (commit)
	 via  https://github.com/Gnucash/gnucash-docs/commit/08684228 (commit)
	from  https://github.com/Gnucash/gnucash-docs/commit/80eed8cc (commit)



commit 32ea7d729a81efe865b35a685d29050387de64fa
Merge: 80eed8c 0868422
Author: Geert Janssens <janssens-geert at telenet.be>
Date:   Thu Aug 14 21:40:55 2014 +0200

    Merge branch 'maint'
    
    Fix typo that breaks doc build


commit 08684228debe82f976d73ed04e1b63e6c55d52b5
Author: Geert Janssens <janssens-geert at telenet.be>
Date:   Thu Aug 14 21:37:59 2014 +0200

    Fix typo that breaks doc build

diff --git a/guide/C/ch_import_business_data.xml b/guide/C/ch_import_business_data.xml
index 1f44d08..56bc2d2 100644
--- a/guide/C/ch_import_business_data.xml
+++ b/guide/C/ch_import_business_data.xml
@@ -337,7 +337,7 @@ MEC-0071,,000013,,,,VAT,tax,Expenses:VAT,1,4.35,,,,no,,,,,,,
     <para>
     Fields can be separated with commas or semicolons and each field can be in quotes.  These options are selectable in the import dialog. Vendors don’t have shipping information so even though the fields have to exist, leave them empty.
     The id field is optional and if it is empty a new id will be chosen. If the id field has a value this will UPDATE any vendor/customer with the same id.  This may not be what you want.  Note that in your input file the data must be a single line for each customer/vendor. 
-    <para/>
+    </para>
     <para>
       The importer does not currently import billing information for customers or vendors, these will have to be edited individually after importing.
   </para>



Summary of changes:
 guide/C/ch_import_business_data.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)