gnucash-docs maint: Multiple changes pushed
John Ralls
jralls at code.gnucash.org
Sun Dec 18 15:59:59 EST 2016
Updated via https://github.com/Gnucash/gnucash-docs/commit/9800619f (commit)
via https://github.com/Gnucash/gnucash-docs/commit/f727fd43 (commit)
via https://github.com/Gnucash/gnucash-docs/commit/9810432d (commit)
via https://github.com/Gnucash/gnucash-docs/commit/bb7006a4 (commit)
from https://github.com/Gnucash/gnucash-docs/commit/889b6c2d (commit)
commit 9800619f68d153bbb3a5e10f8ed6457ef32b1d85
Merge: 889b6c2 f727fd4
Author: John Ralls <jralls at ceridwen.us>
Date: Sun Dec 18 12:57:53 2016 -0800
Merge Phil Davis's gramnar and spelling fixes into maint
diff --cc guide/it/gnucash-guide.xml
index a2e9f1d,a2e9f1d..88b31ec
--- a/guide/it/gnucash-guide.xml
+++ b/guide/it/gnucash-guide.xml
@@@ -35,7 -35,7 +35,7 @@@
<!ENTITY GFDL SYSTEM "fdl-appendix.xml">
<!--
Some global declarations which are used in the files. For easier
-- maintainance they should be collected here.
++ maintenance they should be collected here.
--><!ENTITY manrevision "2.6.14">
<!ENTITY date "17 September 2016">
<!ENTITY vers-unstable "master">
diff --cc help/it/gnucash-help.xml
index fa0d090,fa0d090..ca7730c
--- a/help/it/gnucash-help.xml
+++ b/help/it/gnucash-help.xml
@@@ -23,7 -23,7 +23,7 @@@
<!ENTITY Tips SYSTEM "Help_tips-appendix.xml">
<!--
Some global declarations which are used in the files. For easier
-- maintainance they should be collected here.
++ maintenance they should be collected here.
--><!ENTITY manrevision "2.6.14">
<!ENTITY date "17 September2016">
<!ENTITY vers-unstable "master">
@@@ -1320,7 -1320,7 +1320,7 @@@
</para></entry>
<entry nameend="c3" namest="c2">
-- <para>Permette di selezionare la dimensione del foglio, la disposizione e i margini per la stampa.</para>
++ <para>Lets you choose the paper size, layout and margins for printing.</para>
</entry>
</row>
@@@ -1528,7 -1528,7 +1528,8 @@@
<entry><para><guimenuitem>Apri sottoconti</guimenuitem></para></entry>
<entry>
-- <para>Apre una finestra del registro che visualizza tutte le transazioni per il conto selezionato e per tutti i suoi sottoconti.</para></entry>
++ <para>Opens a register window that displays all the transactions for the selected account
++ and for all its subaccounts.</para></entry>
</row>
<row>
@@@ -1631,7 -1631,7 +1632,7 @@@
<row>
<entry><para><guimenuitem>Nuova pagina dei conti</guimenuitem></para></entry>
-- <entry><para>Apre una nuova scheda in cui è visualizzata la struttura dei conti.</para></entry>
++ <entry><para>Open a new tab that displays the account tree.</para></entry>
</row>
</tbody>
</tgroup>
@@@ -1873,7 -1873,7 +1874,17 @@@
<entry><para><guimenuitem>Ripristina avvisi...</guimenuitem></para></entry>
<entry nameend="c3" namest="c2">
-- <para><application>&app;</application> visualizza degli avvisi quando si cerca di effettuare determinate operazioni, come rimuovere una transazione o le suddivisioni da una transazione. La finestra di avviso presenta l’opzione di non visualizzare più questi messaggi alla ripetizione dell’operazione. Le opzioni <guilabel>Ricordalo e non chiedermelo di nuovo</guilabel> e <guilabel>Ricordalo e non chiedermelo di nuovo in questa sessione</guilabel>, permettono di disabilitarli. L’opzione <guilabel>Ripristina avvisi</guilabel> permette di ripristinare gli avvisi predefiniti, cioè abilita la visualizzazione dei messaggi.</para>
++ <para><application>GnuCash</application> gives warnings when certain operations are attempted,
++ such as removing a transaction or removing the splits of a transaction.
++ The warning message gives you the option to not give you these warnings
++ when attempting the operation. Check-boxes labeled <guilabel>Remember and don’t ask
++ me again</guilabel> and <guilabel>Remember and don’t ask me again this session</guilabel> allow
++ disabling the warnings. This option resets the warnings to the default,
++ i.e. display all warnings.
++ <tip>
++ <para>Warnings may be selectively enabled.</para>
++ </tip>
++ </para>
</entry>
</row>
@@@ -1952,7 -1952,7 +1963,7 @@@
<para><guimenuitem>Trova fattura...</guimenuitem></para></entry>
<entry namest="c3">
-- <para>Avvia la procedura di ricerca di una fattura.</para></entry>
++ <para>Start the assistant to search for an invoice.</para></entry>
</row>
<row>
@@@ -2076,7 -2076,7 +2087,7 @@@
<para><guimenuitem>Trova dipendente...</guimenuitem></para></entry>
<entry namest="c3">
-- <para>Avvia la procedura di ricerca di un dipendente.</para></entry>
++ <para>Start the assistant to search for an employee.</para></entry>
</row>
<row>
@@@ -2092,7 -2092,7 +2103,7 @@@
<para><guimenuitem>Trova nota spese...</guimenuitem></para></entry>
<entry namest="c3">
-- <para>Avvia la procedura di ricerca di una nota spese.</para></entry>
++ <para>Start the assistant to search for an expense voucher.</para></entry>
</row>
<row>
@@@ -3516,7 -3516,7 +3527,7 @@@
<row>
<entry><para><guimenuitem>Nuova pagina dei conti</guimenuitem></para></entry>
-- <entry><para>Apre una nuova scheda in cui è visualizzata la struttura dei conti.</para></entry>
++ <entry><para>Open a new tab that displays the account tree.</para></entry>
</row>
</tbody>
</tgroup>
@@@ -3572,7 -3572,7 +3583,7 @@@
</row>
<row>
<entry><para><guimenuitem>Annulla transazione</guimenuitem></para></entry>
-- <entry><para>Blanks all fields in the selected transactions if it has not yet been recorded.</para></entry>
++ <entry><para>Blanks all fields in the selected transaction if it has not yet been recorded.</para></entry>
</row>
<row>
<entry><para><guimenuitem>Invalida transazione</guimenuitem></para></entry>
@@@ -3588,16 -3588,16 +3599,16 @@@
</row>
<row>
<entry><para><guimenuitem>Associate File with Transaction</guimenuitem></para></entry>
-- <entry><para>Associate a file to the selected transaction.</para></entry>
++ <entry><para>Associate a file with the selected transaction.</para></entry>
</row>
<row>
<entry><para><guimenuitem>Associate Location with Transaction</guimenuitem></para></entry>
-- <entry><para>Associate a URL to the selected transaction.</para></entry>
++ <entry><para>Associate a URL with the selected transaction.</para></entry>
</row>
<row>
<entry><para><guimenuitem>Open Associated File/Location</guimenuitem></para></entry>
<entry><para>Open the file or location associated with the transaction. Available if a
-- file or location was associated to the currently selected transaction.</para></entry>
++ file or location was associated with the currently selected transaction.</para></entry>
</row>
</tbody>
</tgroup>
@@@ -3850,7 -3850,7 +3861,17 @@@
<entry><para><guimenuitem>Ripristina avvisi...</guimenuitem></para></entry>
<entry namest="c2" nameend="c3">
-- <para><application>&app;</application> visualizza degli avvisi quando si cerca di effettuare determinate operazioni, come rimuovere una transazione o le suddivisioni da una transazione. La finestra di avviso presenta l’opzione di non visualizzare più questi messaggi alla ripetizione dell’operazione. Le opzioni <guilabel>Ricordalo e non chiedermelo di nuovo</guilabel> e <guilabel>Ricordalo e non chiedermelo di nuovo in questa sessione</guilabel>, permettono di disabilitarli. L’opzione <guilabel>Ripristina avvisi</guilabel> permette di ripristinare gli avvisi predefiniti, cioè abilita la visualizzazione dei messaggi.</para>
++ <para><application>GnuCash</application> gives warnings when certain operations are attempted,
++ such as removing a transaction or removing the splits of a transaction.
++ The warning message gives you the option to not give you these warnings
++ when attempting the operation. Check-boxes labeled <guilabel>Remember and don’t ask
++ me again</guilabel> and <guilabel>Remember and don’t ask me again this session</guilabel> allow
++ disabling the warnings. This option resets the warnings to the default,
++ i.e. display all warnings.
++ <tip>
++ <para>Warnings may be selectively enabled.</para>
++ </tip>
++ </para>
</entry>
</row>
<row>
@@@ -3867,12 -3867,12 +3888,13 @@@
<sect3 id="Trans-business-menu">
<title>Registro del conto - Menu <guimenu>Impresa</guimenu></title>
-- <para>Gli elementi visualizzati nel menu <guimenu>Impresa</guimenu> sono gli stessi elencati in <xref linkend="AccTree-BusinessMenu"/>.</para>
++ <para>The items shown in the <guimenu>Business</guimenu> menu are the same as listed in <xref linkend="AccTree-BusinessMenu"/>.</para>
</sect3>
<sect3 id="Trans-reports-menu">
<title>Registro del conto - Menu <guimenu>Resoconti</guimenu></title>
-- <para>Gli elementi visualizzati nel menu <guimenu>Resoconti</guimenu> sono gli stessi elencati in <xref linkend="AccTree-ReportsMenu"/> a cui si aggiungono quelli elencati nel seguito.</para>
++ <para>The items shown in the <guimenu>Reports</guimenu> menu are the same as listed in <xref linkend="AccTree-ReportsMenu"/> plus the
++ two types of report listed in the following.</para>
<itemizedlist>
<listitem>
<para><guimenuitem>Resoconto del conto</guimenuitem></para>
@@@ -3885,17 -3885,17 +3907,17 @@@
<sect3 id="Trans-tools-menu">
<title>Registro del conto - Menu <guimenu>Strumenti</guimenu></title>
-- <para>Gli elementi visualizzati nel menu <guimenu>Strumenti</guimenu> sono gli stessi elencati in <xref linkend="AccTree-ToolsMenu"/>.</para>
++ <para>The items shown in the <guimenu>Tools</guimenu> menu are the same as listed in <xref linkend="AccTree-ToolsMenu"/>.</para>
</sect3>
<sect3 id="Trans-windows-menu">
<title>Registro del conto - Menu <guimenu>Finestre</guimenu></title>
-- <para>Gli elementi visualizzati nel menu <guimenu>Finestre</guimenu> sono gli stessi elencati in <xref linkend="AccTree-WindowsMenu"/>.</para>
++ <para>The items shown in the <guimenu>Windows</guimenu> menu are the same as listed in <xref linkend="AccTree-WindowsMenu"/>.</para>
</sect3>
<sect3 id="Trans-help-menu">
<title>Registro del conto - Menu <guimenu>Aiuto</guimenu></title>
-- <para>Gli elementi visualizzati nel menu <guimenu>Aiuto</guimenu> sono gli stessi elencati in <xref linkend="AccTree-HelpMenu"/>.</para>
++ <para>The items shown in the <guimenu>Help</guimenu> menu are the same as listed in <xref linkend="AccTree-HelpMenu"/>.</para>
</sect3>
</sect2>
@@@ -4534,7 -4534,7 +4556,8 @@@
<sect3 id="Report-view-menu">
<title>Resoconti - Menu <guimenu>Visualizza</guimenu></title>
-- <para>A eccezione di <guimenuitem>Filtra per...</guimenuitem>, le voci presenti nel menu <guimenu>Visualizza</guimenu> sono le stesse elencate in <xref linkend="AccTree-ViewMenu"/>.</para>
++ <para>Except <guimenuitem>Filter By...</guimenuitem>, the items shown in the
++ <guimenu>View</guimenu> menu are the same as listed in <xref linkend="AccTree-ViewMenu"/> </para>
</sect3>
<sect3 id="Report-actions-menu">
@@@ -4655,13 -4655,13 +4678,13 @@@
<sect3 id="Report-business-menu">
<title>Resoconti - Menu <guimenu>Impresa</guimenu></title>
-- <para>Gli elementi visualizzati nel menu <guimenu>Impresa</guimenu> sono gli stessi elencati in <xref linkend="AccTree-BusinessMenu"/>.</para>
++ <para>The items shown in the <guimenu>Business</guimenu> menu are the same as listed in <xref linkend="AccTree-BusinessMenu"/>.</para>
</sect3>
<sect3 id="Report-reports-menu">
<title>Resoconti - Menu <guimenu>Resoconti</guimenu></title>
-- <para>The items shown in the <guimenu>Reports</guimenu> menu are the same listed in <xref linkend="AccTree-ReportsMenu"/>
++ <para>The items shown in the <guimenu>Reports</guimenu> menu are the same as listed in <xref linkend="AccTree-ReportsMenu"/>
with the addition of:
</para>
@@@ -4713,17 -4713,17 +4736,17 @@@
<sect3 id="Report-tools-menu">
<title>Resoconti - Menu <guimenu>Strumenti</guimenu></title>
-- <para>Gli elementi visualizzati nel menu <guimenu>Strumenti</guimenu> sono gli stessi elencati in <xref linkend="AccTree-ToolsMenu"/>.</para>
++ <para>The items shown in the <guimenu>Tools</guimenu> menu are the same as listed in <xref linkend="AccTree-ToolsMenu"/>.</para>
</sect3>
<sect3 id="Report-windows-menu">
<title>Resoconti - Menu <guimenu>Finestre</guimenu></title>
-- <para>Gli elementi visualizzati nel menu <guimenu>Finestre</guimenu> sono gli stessi elencati in <xref linkend="AccTree-WindowsMenu"/>.</para>
++ <para>The items shown in the <guimenu>Windows</guimenu> menu are the same as listed in <xref linkend="AccTree-WindowsMenu"/>.</para>
</sect3>
<sect3 id="Report-help-menu">
<title>Resoconti - Menu <guimenu>Aiuto</guimenu></title>
-- <para>Gli elementi visualizzati nel menu <guimenu>Aiuto</guimenu> sono gli stessi elencati in <xref linkend="AccTree-HelpMenu"/>.</para>
++ <para>The items shown in the <guimenu>Help</guimenu> menu are the same as listed in <xref linkend="AccTree-HelpMenu"/>.</para>
</sect3>
</sect2>
@@@ -4885,7 -4885,7 +4908,8 @@@
<title>Finestra di riconciliazione</title>
<para>Per semplificarne la consultazione, si riporta l’elenco degli argomenti affrontati in questa sezione: <xref linkend="reconcile-display"/>, <xref linkend="reconcile-menus"/>, <xref linkend="reconcile-toolbar"/>.</para>
-- <para>La spiegazione dettagliata del processo di riconciliazione di un conto è fornita in <xref linkend="acct-reconcile"/>.</para>
++ <para>The detailed explanation of reconciling an account is described in
++ <xref linkend="acct-reconcile"/>.</para>
<sect2 id="reconcile-display">
<title>Finestra di riconciliazione</title>
@@@ -5111,7 -5111,7 +5135,8 @@@
<sect3 id="reconcile-toolbar">
<title>Pulsanti della <emphasis>Barra degli strumenti</emphasis></title>
-- <para>La finestra di <guilabel>riconciliazione</guilabel> è dotata di una<emphasis> barra degli strumenti</emphasis> che facilita l’accesso ad alcune delle funzioni più comunemente utilizzate per la riconciliazione.</para>
++ <para>The <guilabel>Reconcile</guilabel> window has a <emphasis>Toolbar</emphasis> to quickly access some
++ common functions used with reconciliation.</para>
<table frame="topbot" id="tool-rec-toolbar">
<title><emphasis>Barra degli strumenti</emphasis> della finestra di <guilabel>Riconciliazione</guilabel></title>
@@@ -5190,7 -5190,7 +5215,8 @@@
<title>Finestra della transazione pianificata</title>
<para>Per semplificarne la consultazione, si riporta l’elenco degli argomenti affrontati in questa sezione: <xref linkend="tools-SX-menus"/>, <xref linkend="tools-SX-toolbar"/>, <xref linkend="sched-trans-win"/>. <xref linkend="sched-editor"/>,</para>
-- <para>La descrizione dettagliata di cosa si intende per transazione pianificata, è fornita in <xref linkend="trans-sched"/>.</para>
++ <para>The detailed explanation of scheduling transactions is described in <xref linkend="trans-sched"/>.
++ </para>
<sect2 id="trans-SX-display">
<title>Finestra principale delle transazioni pianificate</title>
@@@ -5241,9 -5241,9 +5267,13 @@@
<entry><para><guilabel>Prossime scadenze</guilabel></para></entry>
<entry><para>Il riquadro delle <guilabel>Prossime scadenze</guilabel> contiene un calendario dei mesi successivi. In questo calendario sono evidenziati i giorni in cui sono pianificate una o più transazioni.</para>
-- <para>È possibile modificare l’intervallo di date visualizzato nel calendario selezionando un periodo diverso dalla lista a comparsa <guilabel>Visualizza</guilabel> sulla destra.</para>
++ <para>You can change the time interval displayed in the calendar by selecting a different
++ period from the <guilabel>View:</guilabel> drop down list on the right.</para>
<tip>
-- <para>Fare clic con il mouse nel riquadro e verranno visualizzati i dettagli relativi alle transazioni pianificate per la data selezionata.</para>
++ <para>
++ Click on a date in the pane and the details about the scheduled transactions
++ on that date will be displayed.
++ </para>
</tip>
</entry>
</row>
@@@ -5274,7 -5274,7 +5304,7 @@@
<row>
<entry><para><guimenuitem>Nuovo</guimenuitem></para></entry>
-- <entry><para>Aggiunge una nuova transazione pianificata.</para></entry>
++ <entry><para>Salva la pianificazione della transazione selezionata.</para></entry>
</row>
<row>
@@@ -5901,7 -5901,7 +5931,7 @@@
</tgroup>
</table>
<note>
-- <para>The employee context menu appears if you right click on a employee in the list.</para>
++ <para>The employee context menu appears if you right click on an employee in the list.</para>
</note>
</sect2>
</sect1>
@@@ -5941,7 -5941,7 +5971,7 @@@
<warning>
<para>The Accounts Payable and Accounts Receivable types are
-- used internally by GnuCash’s business features. Transactions involving these accounts should not be added,
++ used internally by GnuCash’s business features. Transactions involving these accounts should not be added,
changed or deleted in any way other than by using
<itemizedlist>
<listitem><para>post/unpost bill/invoice/voucher or</para></listitem>
@@@ -6119,7 -6119,7 +6149,11 @@@
<sect1 id="chart-edit">
<title>Modificare una struttura dei conti</title>
-- <para>Le modifiche alla struttura dei conti possono essere effettuate direttamente dal riquadro del <guilabel>Conto padre</guilabel> presente nella finestra di <guilabel>Modifica conto</guilabel>. È possibile spostare un conto in qualsiasi parte della struttura. Si raccomanda comunque di mantenere i conti raggruppati a seconda del tipo come descritto in <xref linkend="acct-types"/>; questo aiuta a preservare lo schema della struttura dei conti..</para>
++ <para>Editing the Chart of Accounts is done within the <guilabel>Parent Account</guilabel>
++ pane of the <guilabel>Edit Account</guilabel> dialog. It is possible to move an account to any
++ part of the Chart of Accounts. It is recommended to keep accounts generally under the related
++ types of accounts as described in <xref linkend="acct-types"/>. This helps to preserve the Chart
++ of Accounts structure.</para>
<para>Per spostare il conto selezionato in un differente conto padre è sufficiente selezionare il conto nel riquadro del <guilabel>Conto padre</guilabel>. Se viene selezionato <guilabel>Nuovo conto di livello principale</guilabel> allora il conto verrà spostato al livello principale.</para>
</sect1>
@@@ -6259,7 -6259,7 +6293,12 @@@
<para>L’installazione di <application>Finance::Quote</application> differisce a seconda del sistema operativo in uso. Per i vari sistemi supportati, è possibile seguire le seguenti linee guida:</para>
<itemizedlist>
-- <listitem><para><guilabel>Linux:</guilabel> la maggior parte delle distribuzioni (Fedora, openSuse, Mandriva, Ubuntu, ecc... ) forniscono un pacchetto nei propri repository per il modulo di perl <application>Finance::Quote</application>. Quindi nella maggior parte dei casi è sufficiente utilizzare il proprio gestore di pacchetti preferito (yum, apt, rpm, synaptics, yast, ecc...) per installare il modulo. Il nome del pacchetto può variare da distribuzione a distribuzione. In genere ha un nome del tipo <quote>perl-Finance-Quote</quote>.</para></listitem>
++ <listitem><para><guilabel>Linux:</guilabel> Most linux distributions (like
++ Fedora, openSuse, Mandriva, Ubuntu, and so on) have a package in their software
++ repositories for the <application>Finance::Quote</application> perl module. So in most cases, you can
++ simply use your preferred package manager (yum, apt, rpm, synaptics, yast,...)
++ to install the module. The name of the package may vary from one distribution to
++ another. It’s often called something like <quote>perl-Finance-Quote</quote>.</para></listitem>
<listitem><para><guilabel>Windows:</guilabel> <application>Finance::Quote</application> on Windows requires perl
to be installed already. If you haven’t done so, you should first install ActivePerl, or more recently,
@@@ -6570,7 -6570,7 +6609,13 @@@
<para/>
<para>Cancellare un conto significa rimuovere dal file tutte le informazioni sulle transazioni e le informazioni del conto stesso. L’operazione di cancellazione non può essere annullata. Verrà richiesto di confermare la rimozione del conto. Se il conto contiene ancora delle informazioni sulle transazioni, si verrà avvertiti che il conto contiene ancora delle transazioni..</para>
-- <para>Un effetto conseguente alla rimozione di un conto che contiene delle transazioni, è che ci si ritroverà con dei conti non bilanciati. Questo fatto verrà indicato nel conto con un segno di spunta vicino agli importi di debito e credito. È possibile riparare automaticamente questi conti non bilanciati utilizzando il menu <menuchoice><guimenu>Operazioni</guimenu><guimenuitem>Controlla e ripara</guimenuitem></menuchoice>. Automaticamente verranno assegnati gli importi non bilanciati a un nuovo conto denominato <emphasis role="bold">Sbilancio</emphasis>.</para>
++ <para>A side effect of removing an account that contains transactions is that you will
++ end up with unbalanced accounts. This will be indicated in the account by a gray
++ check-box next to the debit and credit amounts. You can automatically repair these
++ unbalanced accounts by using the <menuchoice><guimenu>Actions</guimenu><guimenuitem>Check &
++ Repair</guimenuitem></menuchoice> menu. This will automatically assign the unbalanced amounts
++ to a new account named <emphasis role="bold">Imbalance.
++ </emphasis></para>
</sect1>
<sect1 id="acct-reconcile">
@@@ -6677,7 -6677,7 +6722,7 @@@
<para>The <guilabel>Reconcile</guilabel> dialog is where the actual process of matching your statement
to <application>GnuCash</application> data takes place on a per transaction basis.</para>
-- <para>The <guilabel>Reconcile</guilabel> dialog is composed by a <emphasis>toolbar</emphasis> and three
++ <para>The <guilabel>Reconcile</guilabel> dialog is composed of a <emphasis>toolbar</emphasis> and three
panes; <guilabel>Funds In</guilabel> on the left, <guilabel>Funds out</guilabel> on the right and a balance pane.</para>
<note>
@@@ -6688,7 -6688,7 +6733,7 @@@
</note>
<para>The <guilabel>Funds In</guilabel> and <guilabel>Funds Out</guilabel> pane shows all unreconciled
-- deposits to the account. Both panes are composed by five columns.</para>
++ deposits to the account. Both panes are composed of five columns.</para>
<tip>
<para>To order the listed transactions with a preferred criteria, click on the relevant column header.
@@@ -6802,7 -6802,7 +6847,7 @@@
<menuchoice><guimenu>Reconcile</guimenu><guimenuitem>Cancel</guimenuitem></menuchoice> menu item or press the
<guibutton>Cancel</guibutton> icon.</para>
-- <para>All previous command are also available in the <guilabel>Reconcile</guilabel> dialog menu.</para>
++ <para>All previous commands are also available in the <guilabel>Reconcile</guilabel> dialog menu.</para>
<para>Select each unreconciled transaction matching a transaction on the statement so a
green tick appears in the <guilabel>R</guilabel> column. The <guilabel>Balance</guilabel> pane changes to reflect each
@@@ -6992,7 -6992,7 +7037,7 @@@ Translators
<note><para>If you have created a price in the <guilabel>Price
Editor</guilabel> (see <xref linkend="invest-stockprice-manual"/>) for the current date quote
retrieval will not update that price. You must first delete the
-- manually-created prce in the <guilabel>Price Editor</guilabel>
++ manually-created price in the <guilabel>Price Editor</guilabel>
before clicking the <guibutton>Fetch Rate</guibutton>
button.</para></note>
<note><para>The <guibutton>Fetch
@@@ -7354,7 -7354,7 +7399,8 @@@
<itemizedlist>
<listitem>
-- <para><guilabel>Nome:</guilabel> inserire un nome per la transazione pianificata. Questo verrà utilizzato nel campo della <guilabel>Descrizione</guilabel> per la transazione.</para>
++ <para><guilabel>Name:</guilabel> Enter a name to use for the scheduled transaction. This will be
++ used in the <guilabel>Description</guilabel> field of the transaction.</para>
</listitem>
<listitem>
@@@ -7383,7 -7383,7 +7429,11 @@@
<sect2 id="sched-trans-win">
<title>Finestra della transazione pianificata</title>
-- <para>La finestra per le transazioni pianificate permette di accedere alla lista delle transazioni pianificate e di crearle, modificarle o eliminarle; fornisce anche un calendario. Fermando il cursore per qualche secondo su una data visualizzata dal calendario, verrà mostrata una piccola finestra contenente l’elenco delle transazioni pianificate per quella stessa data; per chiudere la piccola finestra è sufficiente premere su di essa un’altra volta. Le date evidenziate in giallo sul calendario rappresentano i giorni in cui sono pianificate delle transazioni.</para>
++ <para>The Scheduled Transactions Window is used to access the list of scheduled transactions and create,
++ edit or remove them. It also provides a calendar which displays upcoming scheduled transactions. Clicking
++ on the calendar view and hovering over any date will pop up a small dialog that shows the transactions
++ scheduled for that day. The yellow highlight in the calendar indicates which days have scheduled
++ transactions. To dismiss the hover dialog click once more.</para>
<para>Il riquadro superiore della finestra delle transazioni pianificate contiene una lista delle transazioni pianificate attualmente impostate. Questa lista elenca il nome della transazione, se questa è attiva ai fini della pianificazione, la frequenza (mese o giorno) con cui la transazione deve essere inserita, l’ultima data in cui è stata inserita e la prossima data in cui verrà inserita.</para>
@@@ -7634,7 -7634,7 +7684,7 @@@
line tax table can be assigned to each vendor.
</para>
-- <para>The default tax table for new customers or new vendors can be specified in the <emphasis>Book Options </emphasis>
++ <para>The default tax table for new customers or new vendors can be specified in the <emphasis>Book Options </emphasis>
window which can be accessed by
<menuchoice><guimenu>File</guimenu>
<guisubmenu>Properties</guisubmenu>
@@@ -7670,7 -7670,7 +7720,7 @@@
<para>If you set up Tax on Purchases and Tax on Sales as subaccounts of Liabilities:Tax then the net tax will be rolled up
and can be seen in the <application>GnuCash</application> Accounts tab.
</para>
-- <para><emphasis>If unsure about tax law requirements, get professional advise. </emphasis></para>
++ <para><emphasis>If unsure about tax law requirements, get professional advice. </emphasis></para>
</listitem>
</itemizedlist>
</sect2>
@@@ -7707,14 -7707,14 +7757,14 @@@
<sect2 id="busnss-ar-setupterms">
<title>Billing Terms</title>
-- <para>Billing Terms can be used to determine the payment due date and be a guide for determining discount for early payment of invoices (or vendor bills).
++ <para>Billing Terms can be used to determine the payment due date and be a guide for determining discount for early payment of invoices (or vendor bills).
</para>
<note>
<para>As of <application>GnuCash</application> 2.6.7, Billing terms are only partially supported. Date due is calculated but discount amount is not.</para>
<para>
Discount for early invoice payment is not implemented. There are 2 ways this may be done, although neither is recommended, and
-- professional advise should be used to confirm that regulations are being complied with:
++ professional advice should be used to confirm that regulations are being complied with:
<itemizedlist>
<listitem>
<para>After creating and posting a payment which pays the invoice in full, manually edit the payment transaction (usually strongly discouraged)
@@@ -8731,8 -8731,8 +8781,8 @@@
appearance.</para>
<para>Use <menuchoice><guimenu>File</guimenu><guimenuitem>Properties</guimenuitem></menuchoice> to
-- enter your Company informations in the <guilabel>Business</guilabel> tab of the <guilabel>Book Options</guilabel> window.
-- Some of the entered informations are printed on the right side of invoices.</para>
++ enter your Company information in the <guilabel>Business</guilabel> tab of the <guilabel>Book Options</guilabel> window.
++ Some of the entered information is printed on the right side of invoices.</para>
<para>To add a customized background, heading banner or logo to invoices,
modify the invoice style sheets. To do this, go to <menuchoice><guimenu>Edit</guimenu>
@@@ -8745,7 -8745,7 +8795,7 @@@
displayed. This window presents you five sections listed in the left pane: <guilabel>Colors</guilabel>, <guilabel>Fonts</guilabel>,
<guilabel>General</guilabel>, <guilabel>Images</guilabel>, and <guilabel>Tables</guilabel>. The <guilabel>Colors</guilabel>
section allows you to change the colors of various items of the invoice. The <guilabel>Fonts</guilabel> section lets you
-- set fonts type and dimensions. The <guilabel>General</guilabel> section allows you to set the <guilabel>Preparer</guilabel> and
++ set font type and dimensions. The <guilabel>General</guilabel> section allows you to set the <guilabel>Preparer</guilabel> and
<guilabel>Prepared for</guilabel> information, and to <guilabel>Enable Links</guilabel>. The <guilabel>Images</guilabel> section allows you
to import graphics into the style sheet. The <guilabel>Tables</guilabel> section allows you to
adjust the spacing around the tables which make up the invoice.</para>
@@@ -8758,7 -8758,7 +8808,7 @@@
<note>
<para>The images are placed in the invoice as follows. The
<guilabel>Background Tile</guilabel> is tiled to become the background
-- image, the <guilabel>Heading Banner</guilabel> goes to above the invoice
++ image, the <guilabel>Heading Banner</guilabel> goes above the invoice
text, and the <guilabel>Logo</guilabel> is placed in the upper left corner
of the invoice to the left of the Heading Banner. You will probably have
to try a few different sized images until you get the invoices to print
@@@ -8812,7 -8812,7 +8862,7 @@@ _______________________________________
<listitem>
<para><guilabel>Jobs</guilabel> (optional) is where you register Vendor Jobs.
-- Jobs are mechanism by which you can group multiple bills from a particular vendor.</para>
++ Jobs are a mechanism by which you can group multiple bills from a particular vendor.</para>
</listitem>
<listitem>
@@@ -8991,7 -8991,7 +9041,7 @@@
<para><guilabel>Billing Info - Billing ID</guilabel> (optional) - the vendor’s ID for the bill (e.g.: their invoice #).</para>
</listitem>
<listitem>
-- <para><guilabel>Billing Info - Terms</guilabel> - the pay back terms agreement for this bill. A list of registered terms is available within the pop up menu. If you specified a a default value for the selected vendor, this field is initialized with the default.</para>
++ <para><guilabel>Billing Info - Terms</guilabel> - the pay back terms agreement for this bill. A list of registered terms is available within the pop up menu. If you specified a default value for the selected vendor, this field is initialized with the default.</para>
</listitem>
<listitem>
<para><guilabel>Chargeback Project - Customer</guilabel> (optional) - the customer to associate with this bill. This is used to charge your customer later.</para>
@@@ -9001,7 -9001,7 +9051,7 @@@
</listitem>
</itemizedlist>
-- <para>When you click the <guibutton>OK</guibutton> the <guilabel>Edit Bill</guilabel> opens.</para>
++ <para>When you click the <guibutton>OK</guibutton> the <guilabel>Edit Bill</guilabel> window opens.</para>
</sect2>
<sect2 id="busnss-ap-billedit2">
<title>Modifica</title>
@@@ -9024,7 -9024,7 +9074,7 @@@
<para><guilabel>Action</guilabel> (optional) - is a user defined field. You can place Cost Center information here, or use one of the 3 predefined actions, Hours, Material, or Project.</para>
</listitem>
<listitem>
-- <para><guilabel>Expense Account</guilabel> - selects the expense account to change for this item.</para>
++ <para><guilabel>Expense Account</guilabel> - selects the expense account to charge for this item.</para>
</listitem>
<listitem>
<para><guilabel>Quantity</guilabel> - tracks how many of the items you bought.</para>
@@@ -9172,7 -9172,7 +9222,7 @@@
search results, and click the <guilabel>View/Edit Job</guilabel>
button.</para>
-- <para>To select from the bills and credit notes associated with a given job, use <menuchoice>
++ <para>To select from the bills and credit notes associated with a given job, use the <menuchoice>
<guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu>
<guimenuitem>Find Job</guimenuitem></menuchoice> menu item. Select the desired job in the
search results and click the <guilabel>View Invoices</guilabel> button. A
@@@ -9273,8 -9273,8 +9323,8 @@@
<xref linkend="busnss-emplynew"/>, <xref linkend="busnss-emplyedit"/> existing employees, create
<xref linkend="busnss-emply-newvchr"/> and <xref linkend="busnss-emply-editvchr"/>.</para>
-- <para>Expense voucher are used to reimburse employees for authorized expenses (f.e. travels, parking, food etc...).
-- Employees credit notes are the opposite of expense vouchers.</para>
++ <para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food etc...).
++ Employee credit notes are the opposite of expense vouchers.</para>
<sect2 id="busnss-emplynew">
<title>New Employee</title>
@@@ -9290,7 -9290,7 +9340,7 @@@
<title>Employee tab</title>
<listitem>
<para><guilabel>Identification - Employee Number</guilabel> - can be any number by which you would
-- like to refer to this vendor. You may leave it blank and a number will be chosen automatically.
++ like to refer to this employee. You may leave it blank and a number will be chosen automatically.
See <xref linkend="counters-book-options"/> for more info.</para>
</listitem>
@@@ -9313,7 -9313,7 +9363,7 @@@
</listitem>
<listitem>
-- <para><guilabel>Payment Address - Phone, Fax, Email</guilabel> (Optional)- others optionals contact information for the employee.</para>
++ <para><guilabel>Payment Address - Phone, Fax, Email</guilabel> (Optional)- other optional contact information for the employee.</para>
</listitem>
<listitem>
@@@ -9418,7 -9418,7 +9468,7 @@@
<listitem>
<para><guilabel>Billing information - Employee</guilabel> (Mandatory) - the employee to which
-- voucher refers.</para>
++ the voucher refers.</para>
<tip>
<para>The field supports auto-completion so if you start typing <application>GnuCash</application>
will try to complete the text automatically using existing employees name. You can also press the button
@@@ -9439,10 -9439,10 +9489,10 @@@
<listitem>
<para><guilabel>Default chargeback project - Customer</guilabel> (Optional) - the Customer
-- to wich voucher refers.</para>
++ to which the voucher refers.</para>
<tip>
<para>The field supports auto-completion so if you start typing <application>GnuCash</application>
-- will try to complete the text automatically using existing Customer name. You can also press the button
++ will try to complete the text automatically using an existing Customer name. You can also press the button
<guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find Customer</link>
window.</para>
</tip>
@@@ -9450,16 -9450,16 +9500,16 @@@
<listitem>
<para><guilabel>Default chargeback project - Job</guilabel> (Optional) - the Customer Job
-- to wich voucher refers.</para>
++ to which the voucher refers.</para>
<note>
-- <para> you can type in this field only if there is one or more job registered in
++ <para> you can type in this field only if there are one or more jobs registered in
<application>GnuCash</application> belonging to the selected Customer.</para>
</note>
<tip>
<para>The field supports auto-completion so if you start typing <application>GnuCash</application>
-- will try to complete the text automatically using existing Customer name. You can also press the button
++ will try to complete the text automatically using an existing Customer name. You can also press the button
<guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find Customer</link>
window.</para>
</tip>
@@@ -9480,7 -9480,7 +9530,7 @@@
<guisubmenu>Employee</guisubmenu><guimenuitem>Find Expense Voucher...</guimenuitem></menuchoice>
menu item.
You select an Expense Voucher to <guibutton>View/Edit</guibutton> from the results of the search.
-- This window is also used to look up an expense voucher when entering voucher and processing
++ This window is also used to look up an expense voucher when entering vouchers and processing
payments.</para>
<para>If many expense vouchers match the search criteria you provide, the
@@@ -9571,13 -9571,13 +9621,13 @@@
to have at least one match. The <guilabel>any criteria are met</guilabel> search requires
only one of the criteria rows to be matched.</para>
-- <para>The criteria row in the <guilabel>Search Criteria</guilabel> pane is used to combine different
++ <para>The criteria row in the <guilabel>Search Criteria</guilabel> pane is used to combine different
criteria buttons (see table <xref linkend="tool-find-bttns"/> for a comprehensive list of combinations)</para>
<para>In the <guilabel>Type of Search</guilabel> pane there are five selections. The first option is always enabled, the following
three are available when you invoke the <guimenuitem>Find...</guimenuitem> option from a register window or after performing the
first <guibutton>Find</guibutton> if the <guimenuitem>Find...</guimenuitem> command was invoked from any other window.
-- Last option is available only for <link linkend="tool-find-bsnss">Business search</link>.</para>
++ The last option is available only for <link linkend="tool-find-bsnss">Business search</link>.</para>
<variablelist>
<varlistentry>
@@@ -10176,7 -10176,7 +10226,7 @@@
to have at least one match. The <guilabel>any criteria are met</guilabel> search requires
only one of the criteria rows to be matched.</para>
-- <para>The criteria row in the <guilabel>Search Criteria</guilabel> pane is used to combine different
++ <para>The criteria row in the <guilabel>Search Criteria</guilabel> pane is used to combine different
criteria buttons (see tables <xref linkend="tool-find-cstmr"/>,
<xref linkend="tool-find-nvc"/>, <xref linkend="tool-find-jb"/>, <xref linkend="tool-find-vndr"/>,
<xref linkend="tool-find-bll"/>, <xref linkend="tool-find-mply"/> <xref linkend="tool-find-vx"/>
@@@ -10233,12 -10233,12 +10283,12 @@@
presented with the list of search results in the same <guilabel>Find</guilabel> dialog.</para>
<tip>
-- <para>Aside the results, <application>GnuCash</application> gives you some buttons to manage
++ <para>Aside from the results, <application>GnuCash</application> gives you some buttons to manage
the highlighted result.</para>
</tip>
<tip>
-- <para>In the bottom right of the <guilabel>Find</guilabel> dialog there is a button that allows to create a
++ <para>In the bottom right of the <guilabel>Find</guilabel> dialog there is a button that allows you to create a
<guibutton>New</guibutton> business item.</para>
</tip>
@@@ -12040,7 -12040,7 +12090,10 @@@
<sect1 id="stock-split">
<title>Registrare un frazionamento azionario</title>
-- <para>I frazionamenti azionari avvengono quando una Società decide che il prezzo dell’azione è troppo elevato per un singolo investitore che vuole acquistarla. Il frazionamento ha l’effetto di far diminuire il prezzo della singola quota mantenendo invariato il valore delle quote possedute dall’investitore che ha già acquistato le azioni.</para>
++ <para>Stock splits commonly occur when a company decides its stock price is too
++ expensive for individual investors to buy the stock. Splits have the effect of
++ lowering the price of a single share while keeping the value of shares owned by
++ investors who have already purchased shares.</para>
<sect2 id="stock-split-assistant">
<title>Assistente per il frazionamento azionario</title>
@@@ -12179,7 -12179,7 +12232,7 @@@
<para>Each commodity pair can have one price per day. An existing
price will be overwritten by a newer one if the newer one has the
same or a more preferred source. The order of source preference
-- (1 is most prefered) is:
++ (1 is most preferred) is:
<orderedlist>
<listitem><para>user:price-editor: Prices created manually in the
Price Editor</para></listitem>
@@@ -13852,7 -13852,7 +13905,7 @@@
<itemizedlist>
-- <listitem><para><guilabel>Show ticker symbols:</guilabel> Checked default) or unchecked. If unchecked, Symbol column will be omitted.</para>
++ <listitem><para><guilabel>Show ticker symbols:</guilabel> Checked (default) or unchecked. If unchecked, Symbol column will be omitted.</para>
</listitem>
<listitem><para><guilabel>Show listings:</guilabel> Checked (default) or unchecked. If unchecked, Listing column (source of shares price quotes) will be omitted.</para>
@@@ -14562,21 -14562,21 +14615,21 @@@
<title>Budget Report</title>
<para>This report is used to compare budgeted and real amounts for selected accounts. It allows you to review how well you follow the budget.</para>
<para>The report is generated as a table in which each row represents an account and each set of columns shows the <emphasis>budgeted amount</emphasis>, the <emphasis>real amount</emphasis>, and the <emphasis>difference</emphasis> between them for each report period.</para>
-- <para>Each entry in the <emphasis>real amount</emphasis> column is the sum of all the splits in the row's account over the column's period. For example, if the report is set up for monthly periods, the column is for May, and the row is for Expences:Groceries, then the value will be the sum of all Expenses:Groceries splits for that May.</para>
-- <para>The report supports selecting a range of periods instead all of them. Periods that are out of range can be included in report as the consolidated columns around the selected range. This allows you to focus on particular periods, for example the current one, and is especially useful for budgets with many periods. For example, if you have a 12 period budget you can make a 3 column report with the format "(all periods before columns set) (current period columns set) (all periods after columns set)" that is easily fits on the screen and allows you to match values with account names.</para>
++ <para>Each entry in the <emphasis>real amount</emphasis> column is the sum of all the splits in the row's account over the column's period. For example, if the report is set up for monthly periods, the column is for May, and the row is for Expenses:Groceries, then the value will be the sum of all Expenses:Groceries splits for that May.</para>
++ <para>The report supports selecting a range of periods instead all of them. Periods that are out of range can be included in the report as the consolidated columns around the selected range. This allows you to focus on particular periods, for example the current one, and is especially useful for budgets with many periods. For example, if you have a 12 period budget you can make a 3 column report with the format "(all periods before columns set) (current period columns set) (all periods after columns set)" that is easily fits on the screen and allows you to match values with account names.</para>
<para><emphasis>Budget report options</emphasis></para>
<para>
<note><para>Here we describe only options that are specific for the Budget Report. You can find information about standard parameters in <xref linkend="report-config"/>.</para> </note>
<itemizedlist>
<listitem><para><emphasis>Show budget</emphasis> - include the budgeted values for the period</para></listitem>
<listitem><para><emphasis>Show actual</emphasis> - include the real values for the period</para></listitem>
-- <listitem><para><emphasis>Show difference</emphasis> - include the difference between budgeted and real values for the period. Enabling this option does not force including budgeted and actual values in report</para></listitem>
++ <listitem><para><emphasis>Show difference</emphasis> - include the difference between budgeted and real values for the period. Enabling this option does not force including budgeted and actual values in the report</para></listitem>
<listitem><para><emphasis>Show Column with totals</emphasis> - Adds a final column set containing budgeted, real value, and difference columns summing those values across all periods of the report.</para></listitem>
-- <listitem><para><emphasis>Rollup budget amounts to parent</emphasis> - not used in report, can be deleted or should be fixed</para></listitem>
++ <listitem><para><emphasis>Rollup budget amounts to parent</emphasis> - not used in the report, can be deleted or should be fixed</para></listitem>
<listitem><para><emphasis>Include accounts with zero total balances and budget values</emphasis> - enables display of accounts with no budget or splits in any period.</para></listitem>
<listitem><para><emphasis>Budget</emphasis> - Select the budget to use for report generation</para></listitem>
<listitem><para><emphasis>Report for range of budget periods</emphasis> - Enables reporting on a subset of the budget by selecting a beginning and an ending period.</para></listitem>
-- <listitem><para><emphasis>Range start</emphasis> - a combobox with a list of variants how to select start period:
++ <listitem><para><emphasis>Range start</emphasis> - a combobox with a list of options to select the start period:
<orderedlist>
<listitem><para><emphasis>First</emphasis> - select first budget period</para></listitem>
<listitem><para><emphasis>Previous</emphasis> - select previous period.</para></listitem>
@@@ -14587,11 -14587,11 +14640,11 @@@
</orderedlist></para>
<note><para>The <emphasis>current</emphasis>, <emphasis>previous</emphasis>, and <emphasis>next</emphasis> options select the period based on the date on which the report is run, with <emphasis>current</emphasis> being the period in which the date falls, <emphasis>previous</emphasis> being the one before that, and <emphasis>next</emphasis> the period after. If the current date falls outside the date range covered by the budget, the <emphasis>first</emphasis> or <emphasis>last</emphasis> period will be used as appropriate.</para></note>
</listitem>
-- <listitem><para><emphasis>Exact start period</emphasis> - options for select exact start period, enabled only if range start option is set to <emphasis>Manual</emphasis></para></listitem>
-- <listitem><para><emphasis>Range end</emphasis> - a combobox with a list of variants how to select end period. Values are the same as in <emphasis>Range start</emphasis> options</para></listitem>
++ <listitem><para><emphasis>Exact start period</emphasis> - options for select exact start period, enabled only if the range start option is set to <emphasis>Manual</emphasis></para></listitem>
++ <listitem><para><emphasis>Range end</emphasis> - a combobox with a list of options to select the end period. Values are the same as in <emphasis>Range start</emphasis> options</para></listitem>
<listitem><para><emphasis>Exact end period</emphasis> - the same as <emphasis>Exact start period</emphasis> but for the end of range</para></listitem>
-- <listitem><para><emphasis>Include collapsed periods before selected</emphasis> - if on, then includes in report all budget periods, that are before selected period range, as a single consolidated column set</para></listitem>
-- <listitem><para><emphasis>Include collapsed periods after selected</emphasis> - if on, then includes in report all budget periods, that are after selected period range, as a single consolidated column set.</para></listitem>
++ <listitem><para><emphasis>Include collapsed periods before selected</emphasis> - if on, then includes in the report all budget periods, that are before selected period range, as a single consolidated column set</para></listitem>
++ <listitem><para><emphasis>Include collapsed periods after selected</emphasis> - if on, then includes in the report all budget periods, that are after selected period range, as a single consolidated column set.</para></listitem>
</itemizedlist>
</para>
@@@ -14956,7 -14956,7 +15009,7 @@@ make do
</listitem>
<listitem>
-- <para><guilabel>Tax Included:</guilabel> Whether tax are
++ <para><guilabel>Tax Included:</guilabel> Whether tax is
included by default in entries on invoices. This setting is
inherited by new customers and vendors.</para>
</listitem>
@@@ -14992,7 -14992,7 +15045,7 @@@
</listitem>
<listitem>
-- <para><guilabel>Tax Included:</guilabel> Whether tax are
++ <para><guilabel>Tax Included:</guilabel> Whether tax is
included by default in entries on bills. This setting is inherited
by new customers and vendors.</para>
</listitem>
@@@ -15052,7 -15052,7 +15105,7 @@@
<listitem>
<para><guilabel>Date Format:</guilabel> This option controls the
-- appearance of the date (you could see a preview of the date beside any of the choices).
++ appearance of the date (you can see a preview of the date beside each of the choices).
The available choices are:</para>
<itemizedlist>
<listitem>
@@@ -15226,11 -15226,11 +15279,11 @@@
If enabled, the <guilabel>Save changes on closing</guilabel> question will only wait a
limited number of seconds for an answer. If the user didn’t answer within that time,
the changes will be saved automatically and the question window closed.
-- You can sete the number of seconds in the <guilabel>Time to wait for answer</guilabel> field.</para>
++ You can set the number of seconds in the <guilabel>Time to wait for answer</guilabel> field.</para>
</listitem>
<listitem>
-- <para><guilabel>Retain log files:</guilabel> In this section you could set
++ <para><guilabel>Retain log files:</guilabel> In this section you can set
your preferences about the log files using the provided radio buttons.</para>
<itemizedlist>
<listitem>
@@@ -15299,7 -15299,7 +15352,7 @@@
<listitem>
<para><guilabel>Default transaction status (overridden by the status given by the QIF file):</guilabel>
-- In this section you could set the default status for imported transactions using the provided
++ In this section you can set the default status for imported transactions using the provided
self-explainingradio buttons:</para>
<itemizedlist>
<listitem>
@@@ -15363,7 -15363,7 +15416,7 @@@
<para><guilabel>Commercial ATM fees threshold:</guilabel>
In some places commercial ATMs (not
belonging to a financial institution) are installed in places like convenience
-- store. These ATM add its fee directly to the amount instead of showing up as a
++ stores. These ATMs add their fee directly to the amount instead of showing up as a
separate transaction or in your monthly banking fees. For example, you withdraw
$100, and you are charged $101.50 plus Interac fees. If you manually entered
that $100, the amounts won’t match. You should set this to whatever is the
@@@ -15431,7 -15431,7 +15484,9 @@@
</screenshot>
</figure>
-- <para>La scheda <guilabel>Stampa</guilabel> permette di configurare alcune opzioni che governano la stampasu carta degli assegni.</para>
++ <para>The <guilabel>Printing</guilabel> tab allows you to set
++ some options that affect the printing of checks on paper.
++ </para>
<itemizedlist>
<listitem>
@@@ -15631,7 -15631,7 +15686,7 @@@
<listitem>
<para><guilabel>Only display leaf account names:</guilabel> If selected, only the name of the leaf
accounts will be displayed in the <guilabel>Account</guilabel> selection popup.
-- The default behavoir is to display the full account name including the path in the account tree.</para>
++ The default behavior is to display the full account name including the path in the account tree.</para>
<warning>
<para>Abilitare questa opzione presuppone che vengano utilizzati dei nomi unici per i conti figli.</para>
</warning>
@@@ -15745,7 -15745,7 +15800,7 @@@
<listitem>
<para><guilabel>Auto-Create new transactions:</guilabel> If
selected, new scheduled transactions will automatically be entered
-- into the register. If the auto-create option is enabled, you could also check
++ into the register. If the auto-create option is enabled, you can also check
<guilabel>Notify before transactions are created</guilabel> so that you will be
able to confirm creating the transactions.</para>
</listitem>
@@@ -15758,7 -15758,7 +15813,7 @@@
<listitem>
<para><guilabel>Remind in advance:</guilabel> The default
-- number of days in advance to remind on new scheduled
++ number of days in advance to remind about new scheduled
transactions.</para>
</listitem>
</itemizedlist>
@@@ -15795,7 -15795,7 +15850,7 @@@
<itemizedlist>
<listitem>
<para><guilabel>Save window size and position:</guilabel> If
-- selected, next time <application>GnuCash</application> starts will re-use the windows size
++ selected, next time <application>GnuCash</application> starts it will re-use the window size
and position configured in the last run.</para>
</listitem>
</itemizedlist>
@@@ -16344,7 -16344,7 +16399,8 @@@
</listitem>
<listitem>
-- <para><guilabel>Allineamento dell’intestazione:</guilabel> selezionare dalla lista a discesa un valore tra sinistra, centro e destra per specificare la posizione dello striscione superiore del o dei resoconti.</para>
++ <para><guilabel>Heading Alignment:</guilabel> Select from pull-down list; Left,
++ Right, Center, to specify the alignment of the banner at the top of report(s).</para>
</listitem>
<listitem>
@@@ -16496,7 -16496,7 +16552,8 @@@
</listitem>
<listitem>
-- <para><guilabel>Allineamento dell’intestazione:</guilabel> selezionare dalla lista a discesa un valore tra sinistra, centro e destra per specificare la posizione dello striscione superiore del o dei resoconti.</para>
++ <para><guilabel>Heading Alignment:</guilabel> Select from pull-down list; Left,
++ Right, Center, to specify the alignment of the banner at the top of report(s).</para>
</listitem>
<listitem>
@@@ -16644,7 -16644,7 +16701,8 @@@
</listitem>
<listitem>
-- <para><guilabel>Allineamento dell’intestazione:</guilabel> selezionare dalla lista a discesa un valore tra sinistra, centro e destra per specificare la posizione dello striscione superiore del o dei resoconti.</para>
++ <para><guilabel>Heading Alignment:</guilabel> Select from pull-down list; Left,
++ Right, Center, to specify the alignment of the banner at the top of report(s).</para>
</listitem>
<listitem>
@@@ -18047,7 -18047,7 +18105,7 @@@ LANGUAGE={LANG}</programlisting
<abstract>
-- <para>This chapter gives you some background informations about
++ <para>This chapter gives you some background information about
Finance::Quote.
</para>
</abstract>
@@@ -18091,7 -18091,7 +18149,7 @@@
</entry>
<entry>
<para> In 2012 happened a modification on the website.
-- Make shure, you updated F::Q to version 1.18.
++ Make sure, you updated F::Q to version 1.18.
</para>
</entry>
</row>
@@@ -18848,7 -18848,7 +18906,7 @@@
<title>Yahoo Specifics</title>
<abstract>
<para>Yahoo offers quotes from many exchanges and markets. If you are
-- not asking for US markets, you has to specify where to look. A
++ not asking for US markets, you have to specify where to look. A
typical Yahoo symbol has the form <ISIN><markets suffix>.
</para>
</abstract>
commit f727fd43fc7b7d1dacbfaaec402356e01ecb5388
Author: Phil Davis <phil.davis at inf.org>
Date: Sun Dec 18 10:46:38 2016 +0545
Review of Help docs for typos and grammar
diff --git a/help/C/Help_ch_Account-Actions.xml b/help/C/Help_ch_Account-Actions.xml
index 817acb5..9950a65 100644
--- a/help/C/Help_ch_Account-Actions.xml
+++ b/help/C/Help_ch_Account-Actions.xml
@@ -38,7 +38,7 @@
<warning>
<para>The Accounts Payable and Accounts Receivable types are
- used internally by &app;’s business features. Transactions involving these accounts should not be added,
+ used internally by &app;’s business features. Transactions involving these accounts should not be added,
changed or deleted in any way other than by using
<itemizedlist>
<listitem><para>post/unpost bill/invoice/voucher or</para></listitem>
@@ -251,7 +251,7 @@
<para>Editing the Chart of Accounts is done within the <guilabel>Parent Account</guilabel>
pane of the <guilabel>Edit Account</guilabel> dialog. It is possible to move an account to any
- part of the Chart of Account. It is recommended to keep accounts generally under the related
+ part of the Chart of Accounts. It is recommended to keep accounts generally under the related
types of accounts as described in <xref linkend="acct-types" />. This helps to preserve the Chart
of Accounts structure.</para>
@@ -446,7 +446,7 @@
repositories for the <application>Finance::Quote</application> perl module. So in most cases, you can
simply use your preferred package manager (yum, apt, rpm, synaptics, yast,...)
to install the module. The name of the package may vary from one distribution to
- another. It’s called often something like <quote>perl-Finance-Quote</quote>.</para></listitem>
+ another. It’s often called something like <quote>perl-Finance-Quote</quote>.</para></listitem>
<listitem><para><guilabel>Windows:</guilabel> <application>Finance::Quote</application> on Windows requires perl
to be installed already. If you haven’t done so, you should first install ActivePerl, or more recently,
@@ -817,7 +817,7 @@
<para>A side effect of removing an account that contains transactions is that you will
end up with unbalanced accounts. This will be indicated in the account by a gray
- check-box next to the debit and credit amounts. You can repair automatically these
+ check-box next to the debit and credit amounts. You can automatically repair these
unbalanced accounts by using the <menuchoice><guimenu>Actions</guimenu><guimenuitem>Check &
Repair</guimenuitem></menuchoice> menu. This will automatically assign the unbalanced amounts
to a new account named <emphasis role="bold">Imbalance.
@@ -930,7 +930,7 @@
<para>The <guilabel>Reconcile</guilabel> dialog is where the actual process of matching your statement
to <application>&app;</application> data takes place on a per transaction basis.</para>
- <para>The <guilabel>Reconcile</guilabel> dialog is composed by a <emphasis>toolbar</emphasis> and three
+ <para>The <guilabel>Reconcile</guilabel> dialog is composed of a <emphasis>toolbar</emphasis> and three
panes; <guilabel>Funds In</guilabel> on the left, <guilabel>Funds out</guilabel> on the right and a balance pane.</para>
<note>
@@ -941,7 +941,7 @@
</note>
<para>The <guilabel>Funds In</guilabel> and <guilabel>Funds Out</guilabel> pane shows all unreconciled
- deposits to the account. Both panes are composed by five columns.</para>
+ deposits to the account. Both panes are composed of five columns.</para>
<tip>
<para>To order the listed transactions with a preferred criteria, click on the relevant column header.
@@ -1055,7 +1055,7 @@
<menuchoice><guimenu>Reconcile</guimenu><guimenuitem>Cancel</guimenuitem></menuchoice> menu item or press the
<guibutton>Cancel</guibutton> icon.</para>
- <para>All previous command are also available in the <guilabel>Reconcile</guilabel> dialog menu.</para>
+ <para>All previous commands are also available in the <guilabel>Reconcile</guilabel> dialog menu.</para>
<para>Select each unreconciled transaction matching a transaction on the statement so a
green tick appears in the <guilabel>R</guilabel> column. The <guilabel>Balance</guilabel> pane changes to reflect each
diff --git a/help/C/Help_ch_Business.xml b/help/C/Help_ch_Business.xml
index a69c719..62ef13a 100644
--- a/help/C/Help_ch_Business.xml
+++ b/help/C/Help_ch_Business.xml
@@ -99,7 +99,7 @@
line tax table can be assigned to each vendor.
</para>
- <para>The default tax table for new customers or new vendors can be specified in the <emphasis>Book Options </emphasis>
+ <para>The default tax table for new customers or new vendors can be specified in the <emphasis>Book Options </emphasis>
window which can be accessed by
<menuchoice><guimenu>File</guimenu>
<guisubmenu>Properties</guisubmenu>
@@ -135,7 +135,7 @@
<para>If you set up Tax on Purchases and Tax on Sales as subaccounts of Liabilities:Tax then the net tax will be rolled up
and can be seen in the <application>&app;</application> Accounts tab.
</para>
- <para><emphasis>If unsure about tax law requirements, get professional advise. </emphasis></para>
+ <para><emphasis>If unsure about tax law requirements, get professional advice. </emphasis></para>
</listitem>
</itemizedlist>
</sect2>
@@ -172,14 +172,14 @@
<sect2 id="busnss-ar-setupterms">
<title>Billing Terms</title>
- <para>Billing Terms can be used to determine the payment due date and be a guide for determining discount for early payment of invoices (or vendor bills).
+ <para>Billing Terms can be used to determine the payment due date and be a guide for determining discount for early payment of invoices (or vendor bills).
</para>
<note>
<para>As of <application>&app;</application> 2.6.7, Billing terms are only partially supported. Date due is calculated but discount amount is not.</para>
<para>
Discount for early invoice payment is not implemented. There are 2 ways this may be done, although neither is recommended, and
- professional advise should be used to confirm that regulations are being complied with:
+ professional advice should be used to confirm that regulations are being complied with:
<itemizedlist>
<listitem>
<para>After creating and posting a payment which pays the invoice in full, manually edit the payment transaction (usually strongly discouraged)
@@ -1200,8 +1200,8 @@
appearance.</para>
<para>Use <menuchoice><guimenu>File</guimenu><guimenuitem>Properties</guimenuitem></menuchoice> to
- enter your Company informations in the <guilabel>Business</guilabel> tab of the <guilabel>Book Options</guilabel> window.
- Some of the entered informations are printed on the right side of invoices.</para>
+ enter your Company information in the <guilabel>Business</guilabel> tab of the <guilabel>Book Options</guilabel> window.
+ Some of the entered information is printed on the right side of invoices.</para>
<para>To add a customized background, heading banner or logo to invoices,
modify the invoice style sheets. To do this, go to <menuchoice><guimenu>Edit</guimenu>
@@ -1214,7 +1214,7 @@
displayed. This window presents you five sections listed in the left pane: <guilabel>Colors</guilabel>, <guilabel>Fonts</guilabel>,
<guilabel>General</guilabel>, <guilabel>Images</guilabel>, and <guilabel>Tables</guilabel>. The <guilabel>Colors</guilabel>
section allows you to change the colors of various items of the invoice. The <guilabel>Fonts</guilabel> section lets you
- set fonts type and dimensions. The <guilabel>General</guilabel> section allows you to set the <guilabel>Preparer</guilabel> and
+ set font type and dimensions. The <guilabel>General</guilabel> section allows you to set the <guilabel>Preparer</guilabel> and
<guilabel>Prepared for</guilabel> information, and to <guilabel>Enable Links</guilabel>. The <guilabel>Images</guilabel> section allows you
to import graphics into the style sheet. The <guilabel>Tables</guilabel> section allows you to
adjust the spacing around the tables which make up the invoice.</para>
@@ -1227,7 +1227,7 @@
<note>
<para>The images are placed in the invoice as follows. The
<guilabel>Background Tile</guilabel> is tiled to become the background
- image, the <guilabel>Heading Banner</guilabel> goes to above the invoice
+ image, the <guilabel>Heading Banner</guilabel> goes above the invoice
text, and the <guilabel>Logo</guilabel> is placed in the upper left corner
of the invoice to the left of the Heading Banner. You will probably have
to try a few different sized images until you get the invoices to print
@@ -1281,7 +1281,7 @@ ________________________________________________________________________________
<listitem>
<para><guilabel>Jobs</guilabel> (optional) is where you register Vendor Jobs.
- Jobs are mechanism by which you can group multiple bills from a particular vendor.</para>
+ Jobs are a mechanism by which you can group multiple bills from a particular vendor.</para>
</listitem>
<listitem>
@@ -1460,7 +1460,7 @@ ________________________________________________________________________________
<para><guilabel>Billing Info - Billing ID</guilabel> (optional) - the vendor’s ID for the bill (e.g.: their invoice #).</para>
</listitem>
<listitem>
- <para><guilabel>Billing Info - Terms</guilabel> - the pay back terms agreement for this bill. A list of registered terms is available within the pop up menu. If you specified a a default value for the selected vendor, this field is initialized with the default.</para>
+ <para><guilabel>Billing Info - Terms</guilabel> - the pay back terms agreement for this bill. A list of registered terms is available within the pop up menu. If you specified a default value for the selected vendor, this field is initialized with the default.</para>
</listitem>
<listitem>
<para><guilabel>Chargeback Project - Customer</guilabel> (optional) - the customer to associate with this bill. This is used to charge your customer later.</para>
@@ -1470,7 +1470,7 @@ ________________________________________________________________________________
</listitem>
</itemizedlist>
- <para>When you click the <guibutton>OK</guibutton> the <guilabel>Edit Bill</guilabel> opens.</para>
+ <para>When you click the <guibutton>OK</guibutton> the <guilabel>Edit Bill</guilabel> window opens.</para>
</sect2>
<sect2 id="busnss-ap-billedit2">
<title>Edit</title>
@@ -1493,7 +1493,7 @@ ________________________________________________________________________________
<para><guilabel>Action</guilabel> (optional) - is a user defined field. You can place Cost Center information here, or use one of the 3 predefined actions, Hours, Material, or Project.</para>
</listitem>
<listitem>
- <para><guilabel>Expense Account</guilabel> - selects the expense account to change for this item.</para>
+ <para><guilabel>Expense Account</guilabel> - selects the expense account to charge for this item.</para>
</listitem>
<listitem>
<para><guilabel>Quantity</guilabel> - tracks how many of the items you bought.</para>
@@ -1641,7 +1641,7 @@ ________________________________________________________________________________
search results, and click the <guilabel>View/Edit Job</guilabel>
button.</para>
- <para>To select from the bills and credit notes associated with a given job, use <menuchoice>
+ <para>To select from the bills and credit notes associated with a given job, use the <menuchoice>
<guimenu>Business</guimenu><guisubmenu>Vendor</guisubmenu>
<guimenuitem>Find Job</guimenuitem></menuchoice> menu item. Select the desired job in the
search results and click the <guilabel>View Invoices</guilabel> button. A
@@ -1742,8 +1742,8 @@ ________________________________________________________________________________
<xref linkend="busnss-emplynew" />, <xref linkend="busnss-emplyedit" /> existing employees, create
<xref linkend="busnss-emply-newvchr" /> and <xref linkend="busnss-emply-editvchr" />.</para>
- <para>Expense voucher are used to reimburse employees for authorized expenses (f.e. travels, parking, food etc...).
- Employees credit notes are the opposite of expense vouchers.</para>
+ <para>Expense vouchers are used to reimburse employees for authorized expenses (f.e. travel, parking, food etc...).
+ Employee credit notes are the opposite of expense vouchers.</para>
<sect2 id="busnss-emplynew">
<title>New Employee</title>
@@ -1759,7 +1759,7 @@ ________________________________________________________________________________
<title>Employee tab</title>
<listitem>
<para><guilabel>Identification - Employee Number</guilabel> - can be any number by which you would
- like to refer to this vendor. You may leave it blank and a number will be chosen automatically.
+ like to refer to this employee. You may leave it blank and a number will be chosen automatically.
See <xref linkend="counters-book-options" /> for more info.</para>
</listitem>
@@ -1782,7 +1782,7 @@ ________________________________________________________________________________
</listitem>
<listitem>
- <para><guilabel>Payment Address - Phone, Fax, Email</guilabel> (Optional)- others optionals contact information for the employee.</para>
+ <para><guilabel>Payment Address - Phone, Fax, Email</guilabel> (Optional)- other optional contact information for the employee.</para>
</listitem>
<listitem>
@@ -1887,7 +1887,7 @@ ________________________________________________________________________________
<listitem>
<para><guilabel>Billing information - Employee</guilabel> (Mandatory) - the employee to which
- voucher refers.</para>
+ the voucher refers.</para>
<tip>
<para>The field supports auto-completion so if you start typing <application>&app;</application>
will try to complete the text automatically using existing employees name. You can also press the button
@@ -1908,10 +1908,10 @@ ________________________________________________________________________________
<listitem>
<para><guilabel>Default chargeback project - Customer</guilabel> (Optional) - the Customer
- to wich voucher refers.</para>
+ to which the voucher refers.</para>
<tip>
<para>The field supports auto-completion so if you start typing <application>&app;</application>
- will try to complete the text automatically using existing Customer name. You can also press the button
+ will try to complete the text automatically using an existing Customer name. You can also press the button
<guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find Customer</link>
window.</para>
</tip>
@@ -1919,16 +1919,16 @@ ________________________________________________________________________________
<listitem>
<para><guilabel>Default chargeback project - Job</guilabel> (Optional) - the Customer Job
- to wich voucher refers.</para>
+ to which the voucher refers.</para>
<note>
- <para> you can type in this field only if there is one or more job registered in
+ <para> you can type in this field only if there are one or more jobs registered in
<application>&app;</application> belonging to the selected Customer.</para>
</note>
<tip>
<para>The field supports auto-completion so if you start typing <application>&app;</application>
- will try to complete the text automatically using existing Customer name. You can also press the button
+ will try to complete the text automatically using an existing Customer name. You can also press the button
<guibutton>Select...</guibutton> to open the <link linkend="busnss-ar-custfind2">Find Customer</link>
window.</para>
</tip>
@@ -1949,7 +1949,7 @@ ________________________________________________________________________________
<guisubmenu>Employee</guisubmenu><guimenuitem>Find Expense Voucher...</guimenuitem></menuchoice>
menu item.
You select an Expense Voucher to <guibutton>View/Edit</guibutton> from the results of the search.
- This window is also used to look up an expense voucher when entering voucher and processing
+ This window is also used to look up an expense voucher when entering vouchers and processing
payments.</para>
<para>If many expense vouchers match the search criteria you provide, the
diff --git a/help/C/Help_ch_Customize.xml b/help/C/Help_ch_Customize.xml
index 2e14a2e..ef36f2e 100644
--- a/help/C/Help_ch_Customize.xml
+++ b/help/C/Help_ch_Customize.xml
@@ -323,7 +323,7 @@
</listitem>
<listitem>
- <para><guilabel>Tax Included:</guilabel> Whether tax are
+ <para><guilabel>Tax Included:</guilabel> Whether tax is
included by default in entries on invoices. This setting is
inherited by new customers and vendors.</para>
</listitem>
@@ -359,7 +359,7 @@
</listitem>
<listitem>
- <para><guilabel>Tax Included:</guilabel> Whether tax are
+ <para><guilabel>Tax Included:</guilabel> Whether tax is
included by default in entries on bills. This setting is inherited
by new customers and vendors.</para>
</listitem>
@@ -421,7 +421,7 @@
<listitem>
<para><guilabel>Date Format:</guilabel> This option controls the
- appearance of the date (you could see a preview of the date beside any of the choices).
+ appearance of the date (you can see a preview of the date beside each of the choices).
The available choices are:</para>
<itemizedlist>
<listitem>
@@ -598,11 +598,11 @@
If enabled, the <guilabel>Save changes on closing</guilabel> question will only wait a
limited number of seconds for an answer. If the user didn’t answer within that time,
the changes will be saved automatically and the question window closed.
- You can sete the number of seconds in the <guilabel>Time to wait for answer</guilabel> field.</para>
+ You can set the number of seconds in the <guilabel>Time to wait for answer</guilabel> field.</para>
</listitem>
<listitem>
- <para><guilabel>Retain log files:</guilabel> In this section you could set
+ <para><guilabel>Retain log files:</guilabel> In this section you can set
your preferences about the log files using the provided radio buttons.</para>
<itemizedlist>
<listitem>
@@ -673,7 +673,7 @@
<listitem>
<para><guilabel>Default transaction status (overridden by the status given by the QIF file):</guilabel>
- In this section you could set the default status for imported transactions using the provided
+ In this section you can set the default status for imported transactions using the provided
self-explainingradio buttons:</para>
<itemizedlist>
<listitem>
@@ -737,7 +737,7 @@
<para><guilabel>Commercial ATM fees threshold:</guilabel>
In some places commercial ATMs (not
belonging to a financial institution) are installed in places like convenience
- store. These ATM add its fee directly to the amount instead of showing up as a
+ stores. These ATMs add their fee directly to the amount instead of showing up as a
separate transaction or in your monthly banking fees. For example, you withdraw
$100, and you are charged $101.50 plus Interac fees. If you manually entered
that $100, the amounts won’t match. You should set this to whatever is the
@@ -808,8 +808,8 @@
</figure>
<para>The <guilabel>Printing</guilabel> tab allows you to set
- some options that affect the printing on paper of
- checks.</para>
+ some options that affect the printing of checks on paper.
+ </para>
<itemizedlist>
<listitem>
@@ -1018,7 +1018,7 @@
<listitem>
<para><guilabel>Only display leaf account names:</guilabel> If selected, only the name of the leaf
accounts will be displayed in the <guilabel>Account</guilabel> selection popup.
- The default behavoir is to display the full account name including the path in the account tree.</para>
+ The default behavior is to display the full account name including the path in the account tree.</para>
<warning>
<para>
Enabling this option implies that you use unique leaf account names.
@@ -1144,7 +1144,7 @@
<listitem>
<para><guilabel>Auto-Create new transactions:</guilabel> If
selected, new scheduled transactions will automatically be entered
- into the register. If the auto-create option is enabled, you could also check
+ into the register. If the auto-create option is enabled, you can also check
<guilabel>Notify before transactions are created</guilabel> so that you will be
able to confirm creating the transactions.</para>
</listitem>
@@ -1157,7 +1157,7 @@
<listitem>
<para><guilabel>Remind in advance:</guilabel> The default
- number of days in advance to remind on new scheduled
+ number of days in advance to remind about new scheduled
transactions.</para>
</listitem>
</itemizedlist>
@@ -1196,7 +1196,7 @@
<itemizedlist>
<listitem>
<para><guilabel>Save window size and position:</guilabel> If
- selected, next time <application>&app;</application> starts will re-use the windows size
+ selected, next time <application>&app;</application> starts it will re-use the window size
and position configured in the last run.</para>
</listitem>
</itemizedlist>
@@ -1806,7 +1806,7 @@
<listitem>
<para><guilabel>Heading Alignment:</guilabel> Select from pull-down list; Left,
- Right, Center, to specify the alignment of the banner at top of report(s).</para>
+ Right, Center, to specify the alignment of the banner at the top of report(s).</para>
</listitem>
<listitem>
@@ -1995,7 +1995,7 @@
<listitem>
<para><guilabel>Heading Alignment:</guilabel> Select from pull-down list; Left,
- Right, Center, to specify the alignment of the banner at top of report(s).</para>
+ Right, Center, to specify the alignment of the banner at the top of report(s).</para>
</listitem>
<listitem>
@@ -2177,7 +2177,7 @@
<listitem>
<para><guilabel>Heading Alignment:</guilabel> Select from pull-down list; Left,
- Right, Center, to specify the alignment of the banner at top of report(s).</para>
+ Right, Center, to specify the alignment of the banner at the top of report(s).</para>
</listitem>
<listitem>
diff --git a/help/C/Help_ch_GUIMenus.xml b/help/C/Help_ch_GUIMenus.xml
index 2929fee..385683b 100644
--- a/help/C/Help_ch_GUIMenus.xml
+++ b/help/C/Help_ch_GUIMenus.xml
@@ -375,7 +375,7 @@
</para></entry>
<entry nameend="c3" namest="c2">
- <para>Let you choose the paper size, layout and margins for printing.</para>
+ <para>Lets you choose the paper size, layout and margins for printing.</para>
</entry>
</row>
@@ -588,7 +588,7 @@
<entry>
<para>Opens a register window that displays all the transactions for the selected account
- and for all its subbaccounts.</para></entry>
+ and for all its subaccounts.</para></entry>
</row>
<row>
@@ -697,7 +697,7 @@
<row>
<entry><para><guimenuitem>New Accounts Page</guimenuitem></para></entry>
- <entry><para>Open a new tab that display the account tree.</para></entry>
+ <entry><para>Open a new tab that displays the account tree.</para></entry>
</row>
</tbody>
</tgroup>
@@ -960,7 +960,6 @@
when attempting the operation. Check-boxes labeled <guilabel>Remember and don’t ask
me again</guilabel> and <guilabel>Remember and don’t ask me again this session</guilabel> allow
disabling the warnings. This option resets the warnings to the default,
- This option resets the warnings to the default,
i.e. display all warnings.
<tip>
<para>Warnings may be selectively enabled.</para>
@@ -1044,7 +1043,7 @@
<para><guimenuitem>Find Invoice...</guimenuitem></para></entry>
<entry namest="c3">
- <para>Start the assistant to search for a invoice.</para></entry>
+ <para>Start the assistant to search for an invoice.</para></entry>
</row>
<row>
@@ -1170,7 +1169,7 @@
<para><guimenuitem>Find Employee...</guimenuitem></para></entry>
<entry namest="c3">
- <para>Start the assistant to search for a employee.</para></entry>
+ <para>Start the assistant to search for an employee.</para></entry>
</row>
<row>
@@ -1186,7 +1185,7 @@
<para><guimenuitem>Find Expense Voucher...</guimenuitem></para></entry>
<entry namest="c3">
- <para>Start the assistant to search for a expense voucher.</para></entry>
+ <para>Start the assistant to search for an expense voucher.</para></entry>
</row>
<row>
@@ -2687,7 +2686,7 @@
<row>
<entry><para><guimenuitem>New Accounts Page</guimenuitem></para></entry>
- <entry><para>Open a new tab that display the account tree.</para></entry>
+ <entry><para>Open a new tab that displays the account tree.</para></entry>
</row>
</tbody>
</tgroup>
@@ -2743,7 +2742,7 @@
</row>
<row>
<entry><para><guimenuitem>Cancel Transaction</guimenuitem></para></entry>
- <entry><para>Blanks all fields in the selected transactions if it has not yet been recorded.</para></entry>
+ <entry><para>Blanks all fields in the selected transaction if it has not yet been recorded.</para></entry>
</row>
<row>
<entry><para><guimenuitem>Void Transaction</guimenuitem></para></entry>
@@ -2759,16 +2758,16 @@
</row>
<row>
<entry><para><guimenuitem>Associate File with Transaction</guimenuitem></para></entry>
- <entry><para>Associate a file to the selected transaction.</para></entry>
+ <entry><para>Associate a file with the selected transaction.</para></entry>
</row>
<row>
<entry><para><guimenuitem>Associate Location with Transaction</guimenuitem></para></entry>
- <entry><para>Associate a URL to the selected transaction.</para></entry>
+ <entry><para>Associate a URL with the selected transaction.</para></entry>
</row>
<row>
<entry><para><guimenuitem>Open Associated File/Location</guimenuitem></para></entry>
<entry><para>Open the file or location associated with the transaction. Available if a
- file or location was associated to the currently selected transaction.</para></entry>
+ file or location was associated with the currently selected transaction.</para></entry>
</row>
</tbody>
</tgroup>
@@ -3042,7 +3041,6 @@
when attempting the operation. Check-boxes labeled <guilabel>Remember and don’t ask
me again</guilabel> and <guilabel>Remember and don’t ask me again this session</guilabel> allow
disabling the warnings. This option resets the warnings to the default,
- This option resets the warnings to the default,
i.e. display all warnings.
<tip>
<para>Warnings may be selectively enabled.</para>
@@ -3064,12 +3062,12 @@
<sect3 id="Trans-business-menu">
<title>Account Register - <guimenu>Business</guimenu> Menu</title>
- <para>The items shown in the <guimenu>Business</guimenu> menu are the same listed in <xref linkend="AccTree-BusinessMenu" />.</para>
+ <para>The items shown in the <guimenu>Business</guimenu> menu are the same as listed in <xref linkend="AccTree-BusinessMenu" />.</para>
</sect3>
<sect3 id="Trans-reports-menu">
<title>Account Register - <guimenu>Reports</guimenu> Menu</title>
- <para>The items shown in the <guimenu>Reports</guimenu> menu are the same listed in <xref linkend="AccTree-ReportsMenu" /> plus the
+ <para>The items shown in the <guimenu>Reports</guimenu> menu are the same as listed in <xref linkend="AccTree-ReportsMenu" /> plus the
two types of report listed in the following.</para>
<itemizedlist>
<listitem>
@@ -3083,17 +3081,17 @@
<sect3 id="Trans-tools-menu">
<title>Account Register - <guimenu>Tools</guimenu> Menu</title>
- <para>The items shown in the <guimenu>Tools</guimenu> menu are the same listed in <xref linkend="AccTree-ToolsMenu" />.</para>
+ <para>The items shown in the <guimenu>Tools</guimenu> menu are the same as listed in <xref linkend="AccTree-ToolsMenu" />.</para>
</sect3>
<sect3 id="Trans-windows-menu">
<title>Account Register - <guimenu>Windows</guimenu> Menu</title>
- <para>The items shown in the <guimenu>Windows</guimenu> menu are the same listed in <xref linkend="AccTree-WindowsMenu" />.</para>
+ <para>The items shown in the <guimenu>Windows</guimenu> menu are the same as listed in <xref linkend="AccTree-WindowsMenu" />.</para>
</sect3>
<sect3 id="Trans-help-menu">
<title>Account Register - <guimenu>Help</guimenu> Menu</title>
- <para>The items shown in the <guimenu>Help</guimenu> menu are the same listed in <xref linkend="AccTree-HelpMenu" />.</para>
+ <para>The items shown in the <guimenu>Help</guimenu> menu are the same as listed in <xref linkend="AccTree-HelpMenu" />.</para>
</sect3>
</sect2>
@@ -3785,7 +3783,7 @@
<sect3 id="Report-view-menu">
<title>Report - <guimenu>View</guimenu> Menu</title>
<para>Except <guimenuitem>Filter By...</guimenuitem>, the items shown in the
- <guimenu>View</guimenu> menu are the same listed in <xref linkend="AccTree-ViewMenu" /> </para>
+ <guimenu>View</guimenu> menu are the same as listed in <xref linkend="AccTree-ViewMenu" /> </para>
</sect3>
<sect3 id="Report-actions-menu">
@@ -3924,13 +3922,13 @@
<sect3 id="Report-business-menu">
<title>Report - <guimenu>Business</guimenu> Menu</title>
- <para>The items shown in the <guimenu>Business</guimenu> menu are the same listed in <xref linkend="AccTree-BusinessMenu" />.</para>
+ <para>The items shown in the <guimenu>Business</guimenu> menu are the same as listed in <xref linkend="AccTree-BusinessMenu" />.</para>
</sect3>
<sect3 id="Report-reports-menu">
<title>Report - <guimenu>Reports</guimenu> Menu</title>
- <para>The items shown in the <guimenu>Reports</guimenu> menu are the same listed in <xref linkend="AccTree-ReportsMenu" />
+ <para>The items shown in the <guimenu>Reports</guimenu> menu are the same as listed in <xref linkend="AccTree-ReportsMenu" />
with the addition of:
</para>
@@ -3982,17 +3980,17 @@
<sect3 id="Report-tools-menu">
<title>Report - <guimenu>Tools</guimenu> Menu</title>
- <para>The items shown in the <guimenu>Tools</guimenu> menu are the same listed in <xref linkend="AccTree-ToolsMenu" />.</para>
+ <para>The items shown in the <guimenu>Tools</guimenu> menu are the same as listed in <xref linkend="AccTree-ToolsMenu" />.</para>
</sect3>
<sect3 id="Report-windows-menu">
<title>Report - <guimenu>Windows</guimenu> Menu</title>
- <para>The items shown in the <guimenu>Windows</guimenu> menu are the same listed in <xref linkend="AccTree-WindowsMenu" />.</para>
+ <para>The items shown in the <guimenu>Windows</guimenu> menu are the same as listed in <xref linkend="AccTree-WindowsMenu" />.</para>
</sect3>
<sect3 id="Report-help-menu">
<title>Report - <guimenu>Help</guimenu> Menu</title>
- <para>The items shown in the <guimenu>Help</guimenu> menu are the same listed in <xref linkend="AccTree-HelpMenu" />.</para>
+ <para>The items shown in the <guimenu>Help</guimenu> menu are the same as listed in <xref linkend="AccTree-HelpMenu" />.</para>
</sect3>
</sect2>
@@ -4173,7 +4171,7 @@
<xref linkend="reconcile-toolbar"></xref>.
</para>
- <para>The detailed explaination of reconciling an account is described in
+ <para>The detailed explanation of reconciling an account is described in
<xref linkend="acct-reconcile"></xref>.</para>
<sect2 id="reconcile-display">
@@ -4416,7 +4414,7 @@
<sect3 id="reconcile-toolbar">
<title><emphasis>Toolbar</emphasis> Buttons</title>
- <para>The <guilabel>Reconcile</guilabel> window has a <emphasis>Toolbar</emphasis> to access quickly some
+ <para>The <guilabel>Reconcile</guilabel> window has a <emphasis>Toolbar</emphasis> to quickly access some
common functions used with reconciliation.</para>
<table frame="topbot" id="tool-rec-toolbar">
@@ -4505,7 +4503,7 @@
<xref linkend="sched-editor"></xref>,
</para>
- <para>The detailed explaination of scheduling transactions is described in <xref linkend="trans-sched"></xref>.
+ <para>The detailed explanation of scheduling transactions is described in <xref linkend="trans-sched"></xref>.
</para>
<sect2 id="trans-SX-display">
@@ -4566,12 +4564,12 @@
<entry><para>The <guilabel>Upcoming</guilabel> pane contains a calendar of the next months
In this calendar the days in which one or more transactions are scheduled, are highlighted with a
circle.</para>
- <para>You could change the time interval displayed in the calendar by selecting a different
+ <para>You can change the time interval displayed in the calendar by selecting a different
period from the <guilabel>View:</guilabel> drop down list on the right.</para>
<tip>
<para>
Click on a date in the pane and the details about the scheduled transactions
- on this very date will be displayed.
+ on that date will be displayed.
</para>
</tip>
</entry>
@@ -4604,7 +4602,7 @@
<row>
<entry><para><guimenuitem>New</guimenuitem></para></entry>
- <entry><para>Add a new schedule transaction.</para></entry>
+ <entry><para>Add a new scheduled transaction.</para></entry>
</row>
<row>
@@ -5234,7 +5232,7 @@
</tgroup>
</table>
<note>
- <para>The employee context menu appears if you right click on a employee in the list.</para>
+ <para>The employee context menu appears if you right click on an employee in the list.</para>
</note>
</sect2>
</sect1>
diff --git a/help/C/Help_ch_Reports.xml b/help/C/Help_ch_Reports.xml
index 6dd3afa..e335563 100644
--- a/help/C/Help_ch_Reports.xml
+++ b/help/C/Help_ch_Reports.xml
@@ -823,7 +823,7 @@
<itemizedlist>
- <listitem><para><guilabel>Show ticker symbols:</guilabel> Checked default) or unchecked. If unchecked, Symbol column will be omitted.</para>
+ <listitem><para><guilabel>Show ticker symbols:</guilabel> Checked (default) or unchecked. If unchecked, Symbol column will be omitted.</para>
</listitem>
<listitem><para><guilabel>Show listings:</guilabel> Checked (default) or unchecked. If unchecked, Listing column (source of shares price quotes) will be omitted.</para>
@@ -1540,21 +1540,21 @@
<title>Budget Report</title>
<para>This report is used to compare budgeted and real amounts for selected accounts. It allows you to review how well you follow the budget.</para>
<para>The report is generated as a table in which each row represents an account and each set of columns shows the <emphasis>budgeted amount</emphasis>, the <emphasis>real amount</emphasis>, and the <emphasis>difference</emphasis> between them for each report period.</para>
- <para>Each entry in the <emphasis>real amount</emphasis> column is the sum of all the splits in the row's account over the column's period. For example, if the report is set up for monthly periods, the column is for May, and the row is for Expences:Groceries, then the value will be the sum of all Expenses:Groceries splits for that May.</para>
- <para>The report supports selecting a range of periods instead all of them. Periods that are out of range can be included in report as the consolidated columns around the selected range. This allows you to focus on particular periods, for example the current one, and is especially useful for budgets with many periods. For example, if you have a 12 period budget you can make a 3 column report with the format "(all periods before columns set) (current period columns set) (all periods after columns set)" that is easily fits on the screen and allows you to match values with account names.</para>
+ <para>Each entry in the <emphasis>real amount</emphasis> column is the sum of all the splits in the row's account over the column's period. For example, if the report is set up for monthly periods, the column is for May, and the row is for Expenses:Groceries, then the value will be the sum of all Expenses:Groceries splits for that May.</para>
+ <para>The report supports selecting a range of periods instead all of them. Periods that are out of range can be included in the report as the consolidated columns around the selected range. This allows you to focus on particular periods, for example the current one, and is especially useful for budgets with many periods. For example, if you have a 12 period budget you can make a 3 column report with the format "(all periods before columns set) (current period columns set) (all periods after columns set)" that is easily fits on the screen and allows you to match values with account names.</para>
<para><emphasis>Budget report options</emphasis></para>
<para>
<note><para>Here we describe only options that are specific for the Budget Report. You can find information about standard parameters in <xref linkend="report-config"/>.</para> </note>
<itemizedlist>
<listitem><para><emphasis>Show budget</emphasis> - include the budgeted values for the period</para></listitem>
<listitem><para><emphasis>Show actual</emphasis> - include the real values for the period</para></listitem>
- <listitem><para><emphasis>Show difference</emphasis> - include the difference between budgeted and real values for the period. Enabling this option does not force including budgeted and actual values in report</para></listitem>
+ <listitem><para><emphasis>Show difference</emphasis> - include the difference between budgeted and real values for the period. Enabling this option does not force including budgeted and actual values in the report</para></listitem>
<listitem><para><emphasis>Show Column with totals</emphasis> - Adds a final column set containing budgeted, real value, and difference columns summing those values across all periods of the report.</para></listitem>
- <listitem><para><emphasis>Rollup budget amounts to parent</emphasis> - not used in report, can be deleted or should be fixed</para></listitem>
+ <listitem><para><emphasis>Rollup budget amounts to parent</emphasis> - not used in the report, can be deleted or should be fixed</para></listitem>
<listitem><para><emphasis>Include accounts with zero total balances and budget values</emphasis> - enables display of accounts with no budget or splits in any period.</para></listitem>
<listitem><para><emphasis>Budget</emphasis> - Select the budget to use for report generation</para></listitem>
<listitem><para><emphasis>Report for range of budget periods</emphasis> - Enables reporting on a subset of the budget by selecting a beginning and an ending period.</para></listitem>
- <listitem><para><emphasis>Range start</emphasis> - a combobox with a list of variants how to select start period:
+ <listitem><para><emphasis>Range start</emphasis> - a combobox with a list of options to select the start period:
<orderedlist>
<listitem><para><emphasis>First</emphasis> - select first budget period</para></listitem>
<listitem><para><emphasis>Previous</emphasis> - select previous period.</para></listitem>
@@ -1565,11 +1565,11 @@
</orderedlist></para>
<note><para>The <emphasis>current</emphasis>, <emphasis>previous</emphasis>, and <emphasis>next</emphasis> options select the period based on the date on which the report is run, with <emphasis>current</emphasis> being the period in which the date falls, <emphasis>previous</emphasis> being the one before that, and <emphasis>next</emphasis> the period after. If the current date falls outside the date range covered by the budget, the <emphasis>first</emphasis> or <emphasis>last</emphasis> period will be used as appropriate.</para></note>
</listitem>
- <listitem><para><emphasis>Exact start period</emphasis> - options for select exact start period, enabled only if range start option is set to <emphasis>Manual</emphasis></para></listitem>
- <listitem><para><emphasis>Range end</emphasis> - a combobox with a list of variants how to select end period. Values are the same as in <emphasis>Range start</emphasis> options</para></listitem>
+ <listitem><para><emphasis>Exact start period</emphasis> - options for select exact start period, enabled only if the range start option is set to <emphasis>Manual</emphasis></para></listitem>
+ <listitem><para><emphasis>Range end</emphasis> - a combobox with a list of options to select the end period. Values are the same as in <emphasis>Range start</emphasis> options</para></listitem>
<listitem><para><emphasis>Exact end period</emphasis> - the same as <emphasis>Exact start period</emphasis> but for the end of range</para></listitem>
- <listitem><para><emphasis>Include collapsed periods before selected</emphasis> - if on, then includes in report all budget periods, that are before selected period range, as a single consolidated column set</para></listitem>
- <listitem><para><emphasis>Include collapsed periods after selected</emphasis> - if on, then includes in report all budget periods, that are after selected period range, as a single consolidated column set.</para></listitem>
+ <listitem><para><emphasis>Include collapsed periods before selected</emphasis> - if on, then includes in the report all budget periods, that are before selected period range, as a single consolidated column set</para></listitem>
+ <listitem><para><emphasis>Include collapsed periods after selected</emphasis> - if on, then includes in the report all budget periods, that are after selected period range, as a single consolidated column set.</para></listitem>
</itemizedlist>
</para>
diff --git a/help/C/Help_ch_Tools_Assistants.xml b/help/C/Help_ch_Tools_Assistants.xml
index 1b83cc8..5f174b1 100644
--- a/help/C/Help_ch_Tools_Assistants.xml
+++ b/help/C/Help_ch_Tools_Assistants.xml
@@ -62,13 +62,13 @@
to have at least one match. The <guilabel>any criteria are met</guilabel> search requires
only one of the criteria rows to be matched.</para>
- <para>The criteria row in the <guilabel>Search Criteria</guilabel> pane is used to combine different
+ <para>The criteria row in the <guilabel>Search Criteria</guilabel> pane is used to combine different
criteria buttons (see table <xref linkend="tool-find-bttns" /> for a comprehensive list of combinations)</para>
<para>In the <guilabel>Type of Search</guilabel> pane there are five selections. The first option is always enabled, the following
three are available when you invoke the <guimenuitem>Find...</guimenuitem> option from a register window or after performing the
first <guibutton>Find</guibutton> if the <guimenuitem>Find...</guimenuitem> command was invoked from any other window.
- Last option is available only for <link linkend="tool-find-bsnss">Business search</link>.</para>
+ The last option is available only for <link linkend="tool-find-bsnss">Business search</link>.</para>
<variablelist>
<varlistentry>
@@ -667,7 +667,7 @@
to have at least one match. The <guilabel>any criteria are met</guilabel> search requires
only one of the criteria rows to be matched.</para>
- <para>The criteria row in the <guilabel>Search Criteria</guilabel> pane is used to combine different
+ <para>The criteria row in the <guilabel>Search Criteria</guilabel> pane is used to combine different
criteria buttons (see tables <xref linkend="tool-find-cstmr" />,
<xref linkend="tool-find-nvc" />, <xref linkend="tool-find-jb" />, <xref linkend="tool-find-vndr" />,
<xref linkend="tool-find-bll" />, <xref linkend="tool-find-mply" /> <xref linkend="tool-find-vx" />
@@ -724,12 +724,12 @@
presented with the list of search results in the same <guilabel>Find</guilabel> dialog.</para>
<tip>
- <para>Aside the results, <application>&app;</application> gives you some buttons to manage
+ <para>Aside from the results, <application>&app;</application> gives you some buttons to manage
the highlighted result.</para>
</tip>
<tip>
- <para>In the bottom right of the <guilabel>Find</guilabel> dialog there is a button that allows to create a
+ <para>In the bottom right of the <guilabel>Find</guilabel> dialog there is a button that allows you to create a
<guibutton>New</guibutton> business item.</para>
</tip>
@@ -2595,7 +2595,7 @@
<sect1 id="stock-split">
<title>Recording a Stock Split</title>
- <para>Stock splits commonly occur when a company decides its stock price is to
+ <para>Stock splits commonly occur when a company decides its stock price is too
expensive for individual investors to buy the stock. Splits have the effect of
lowering the price of a single share while keeping the value of shares owned by
investors who have already purchased shares.</para>
@@ -2763,7 +2763,7 @@
<para>Each commodity pair can have one price per day. An existing
price will be overwritten by a newer one if the newer one has the
same or a more preferred source. The order of source preference
- (1 is most prefered) is:
+ (1 is most preferred) is:
<orderedlist>
<listitem><para>user:price-editor: Prices created manually in the
Price Editor</para></listitem>
diff --git a/help/C/Help_ch_Transactions.xml b/help/C/Help_ch_Transactions.xml
index 54ce2f0..3eb5314 100644
--- a/help/C/Help_ch_Transactions.xml
+++ b/help/C/Help_ch_Transactions.xml
@@ -190,7 +190,7 @@ Translators:
Editor</guilabel> (see <xref
linkend="invest-stockprice-manual"/>) for the current date quote
retrieval will not update that price. You must first delete the
- manually-created prce in the <guilabel>Price Editor</guilabel>
+ manually-created price in the <guilabel>Price Editor</guilabel>
before clicking the <guibutton>Fetch Rate</guibutton>
button.</para></note>
<note><para>The <guibutton>Fetch
@@ -681,7 +681,7 @@ Translators:
<itemizedlist>
<listitem>
<para><guilabel>Name:</guilabel> Enter a name to use for the scheduled transaction. This will be
- used in the <guilabel>Description</guilabel> file of the transaction.</para>
+ used in the <guilabel>Description</guilabel> field of the transaction.</para>
</listitem>
<listitem>
@@ -714,7 +714,7 @@ Translators:
<sect2 id="sched-trans-win">
<title>Scheduled Transactions Window</title>
- <para>The Scheduled Transaction Window is used to access the list of scheduled transactions and create,
+ <para>The Scheduled Transactions Window is used to access the list of scheduled transactions and create,
edit or remove them. It also provides a calendar which displays upcoming scheduled transactions. Clicking
on the calendar view and hovering over any date will pop up a small dialog that shows the transactions
scheduled for that day. The yellow highlight in the calendar indicates which days have scheduled
diff --git a/help/C/Help_tips-appendix.xml b/help/C/Help_tips-appendix.xml
index 5b12f43..ff8f0df 100644
--- a/help/C/Help_tips-appendix.xml
+++ b/help/C/Help_tips-appendix.xml
@@ -34,7 +34,7 @@
<abstract>
- <para>This chapter gives you some background informations about
+ <para>This chapter gives you some background information about
Finance::Quote.
</para>
</abstract>
@@ -78,7 +78,7 @@
</entry>
<entry>
<para> In 2012 happened a modification on the website.
- Make shure, you updated F::Q to version 1.18.
+ Make sure, you updated F::Q to version 1.18.
</para>
</entry>
</row>
@@ -835,7 +835,7 @@
<title>Yahoo Specifics</title>
<abstract>
<para>Yahoo offers quotes from many exchanges and markets. If you are
- not asking for US markets, you has to specify where to look. A
+ not asking for US markets, you have to specify where to look. A
typical Yahoo symbol has the form <ISIN><markets suffix>.
</para>
</abstract>
diff --git a/help/C/gnucash-help.xml b/help/C/gnucash-help.xml
index 9953898..792a2dc 100644
--- a/help/C/gnucash-help.xml
+++ b/help/C/gnucash-help.xml
@@ -29,7 +29,7 @@
<!--
Some global declarations which are used in the files. For easier
- maintainance they should be collected here.
+ maintenance they should be collected here.
-->
<!ENTITY manrevision "2.6.14">
<!ENTITY date "17 September2016">
commit 9810432df68ae73b22a0264ab88519763a87bdc7
Author: Phil Davis <phil.davis at inf.org>
Date: Sun Dec 18 08:50:11 2016 +0545
gnucash-guide.xml minor comment typo
diff --git a/guide/C/gnucash-guide.xml b/guide/C/gnucash-guide.xml
index 2cb7fe7..858a574 100644
--- a/guide/C/gnucash-guide.xml
+++ b/guide/C/gnucash-guide.xml
@@ -41,7 +41,7 @@
<!--
Some global declarations which are used in the files. For easier
- maintainance they should be collected here.
+ maintenance they should be collected here.
-->
<!ENTITY manrevision "2.6.14">
<!ENTITY date "17 September 2016">
commit bb7006a4b383571e79858433f3f731761dbbea3b
Author: Phil Davis <phil.davis at inf.org>
Date: Sun Dec 18 08:46:51 2016 +0545
xmldocs.make minor comment typo
May as well fix while I notice it.
diff --git a/xmldocs.make b/xmldocs.make
index 0399ce3..ee568da 100644
--- a/xmldocs.make
+++ b/xmldocs.make
@@ -32,7 +32,7 @@
# This file is changed from the original to generate html files for GnuCash,
# install them in a subdir with the docname and copy the stylesheet png's in.
# Dec 2002 Chris Lyttle
-# Oct 2012 Geert Janssens - Simplified xml doc installtation and distribution
+# Oct 2012 Geert Janssens - Simplified xml doc installation and distribution
# ************* Begin of section some packagers may need to modify **************
Summary of changes:
guide/C/gnucash-guide.xml | 2 +-
guide/it/gnucash-guide.xml | 2 +-
help/C/Help_ch_Account-Actions.xml | 14 +-
help/C/Help_ch_Business.xml | 48 +++----
help/C/Help_ch_Customize.xml | 32 ++---
help/C/Help_ch_GUIMenus.xml | 60 ++++-----
help/C/Help_ch_Reports.xml | 20 +--
help/C/Help_ch_Tools_Assistants.xml | 14 +-
help/C/Help_ch_Transactions.xml | 6 +-
help/C/Help_tips-appendix.xml | 6 +-
help/C/gnucash-help.xml | 2 +-
help/it/gnucash-help.xml | 260 ++++++++++++++++++++++--------------
xmldocs.make | 2 +-
13 files changed, 262 insertions(+), 206 deletions(-)
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