gnucash-docs master: Fix docbook validity errors.
John Ralls
jralls at code.gnucash.org
Thu Jun 25 13:12:05 EDT 2020
Updated via https://github.com/Gnucash/gnucash-docs/commit/b1f010e8 (commit)
from https://github.com/Gnucash/gnucash-docs/commit/a2e8bfa4 (commit)
commit b1f010e8b99218033a0cfef95f0e7b582bd53dd8
Author: John Ralls <jralls at ceridwen.us>
Date: Thu Jun 25 10:11:57 2020 -0700
Fix docbook validity errors.
diff --git a/guide/C/ch_basics.xml b/guide/C/ch_basics.xml
index a0a7721..60acec4 100644
--- a/guide/C/ch_basics.xml
+++ b/guide/C/ch_basics.xml
@@ -422,16 +422,16 @@
<listitem>
<para><guilabel>Choose accounts to create</guilabel> provides a variety of accounting categories that may be added to the book. There are two main panels: On the left the list of categories with a selection check box next to each one and on the right the accounts that will be added by the highlighted category.</para>
<para> Above the <guilabel>Categories</guilabel> list you'll find two list-buttons, one for language code and the other for country code. The initial selection is again based on your computer's locale settings. You may select any language and country combination that suits your needs.</para>
- <note>The <guilabel>New Account Hierarchy Setup</guilabel> Assistant can't process selections from more than one locale at a time, so if you need to select segments from multiple locales—perhaps because the categories for your primary locale are intended to extend those of another country—you'll need to run the assistant more than once from the <guimenu>Action</guimenu> menu.</note>
+ <note><para>The <guilabel>New Account Hierarchy Setup</guilabel> Assistant can't process selections from more than one locale at a time, so if you need to select segments from multiple locales—perhaps because the categories for your primary locale are intended to extend those of another country—you'll need to run the assistant more than once from the <guimenu>Action</guimenu> menu.</para></note>
</listitem>
<listitem>
<para><guilabel>Setup selected accounts</guilabel> presents the accounts from the categories you selected on <guilabel>Choose accounts to create</guilabel> in a non-collapsible tree view with four or five columns depending on whether or not you're creating a new book:
<itemizedlist>
- <listitem><guilabel>Account Name</guilabel>. This is editable, just click in it or select the row and press <keycap>Enter</keycap>.</listitem>
- <listitem><guilabel>Type</guilabel> Not editable. This is the type of the account.</listitem>
- <listitem><guilabel>Placeholder</guilabel> accounts (accounts that are intended only to collect sub-accounts and not to have transactions themselves). You may change this by checking to make an account a placeholder or unchecking to make it a regular account.</listitem>
- <listitem><guilabel>Opening Balances</guilabel>can accept a value for new non-placeholder accounts that are not of type <emphasis>Equity</emphasis>, as existing accounts already have balances, placeholder accounts can't have transactions, and Equity can't have an opening balance.<note><guilabel>Opening Balance</guilabel>entry isn't obvious until you click in it. You must move out of the entry by clicking somewhere or by pressing <keycap>Tab</keycap> or <keycap>Enter</keycap> before clicking <guilabel>Next</guilabel> or your entry will be discarded.</note></listitem>
- <listitem><guilabel>Use Existing</guilabel> appears only when you've started the <guilabel>New Account Hierarchy Setup</guilabel> Assistant from the <guimenu>Action</guimenu> menu. It indicates whether an account already exists. It's not editable. </listitem>
+ <listitem><para><guilabel>Account Name</guilabel>. This is editable, just click in it or select the row and press <keycap>Enter</keycap>.</para></listitem>
+ <listitem><para><guilabel>Type</guilabel> Not editable. This is the type of the account.</para></listitem>
+ <listitem><para><guilabel>Placeholder</guilabel> accounts (accounts that are intended only to collect sub-accounts and not to have transactions themselves). You may change this by checking to make an account a placeholder or unchecking to make it a regular account.</para></listitem>
+ <listitem><para><guilabel>Opening Balances</guilabel>can accept a value for new non-placeholder accounts that are not of type <emphasis>Equity</emphasis>, as existing accounts already have balances, placeholder accounts can't have transactions, and Equity can't have an opening balance.<note><para><guilabel>Opening Balance</guilabel>entry isn't obvious until you click in it. You must move out of the entry by clicking somewhere or by pressing <keycap>Tab</keycap> or <keycap>Enter</keycap> before clicking <guilabel>Next</guilabel> or your entry will be discarded.</para></note></para></listitem>
+ <listitem><para><guilabel>Use Existing</guilabel> appears only when you've started the <guilabel>New Account Hierarchy Setup</guilabel> Assistant from the <guimenu>Action</guimenu> menu. It indicates whether an account already exists. It's not editable.</para></listitem>
</itemizedlist></para>
</listitem>
<listitem>
diff --git a/guide/C/ch_txns.xml b/guide/C/ch_txns.xml
index 01c2e55..46f2b5a 100644
--- a/guide/C/ch_txns.xml
+++ b/guide/C/ch_txns.xml
@@ -168,7 +168,7 @@
<sect3 id="txns-columnwidths1">
<title>Setting Column Widths</title>
<para>As with most spreadsheet-like displays the columns in the register can be resized by left-clicking and dragging the dividers in the header. The divider to the <emphasis>right</emphasis>of the column header controls the width of that column. In &app; the <guilabel>Description</guilabel> and <guilabel>Memo</guilabel> columns autosize to fit the register into the window so dragging those columns' dividers to the left will shrink the column but it will snap back when you release it. Dragging them to the right will widen the display and put a scrollbar at the bottom of the window, but that will persist only while the register is open. If you close it and reopen it or quit &app; the register will again fill the space exactly.</para>
- <note>Many new users have trouble resizing the <guilabel>Balance</guilabel> column, in particular making it larger. Just drag its right-hand border out of the window to grow it. Be careful, though, as there's another column called rate whose width is set to 1 pixel to hide it (it's for internal use). Approach the divider from the left side and click as soon as the cursor changes to a double-headed arrow.</note>
+ <note><para>Many new users have trouble resizing the <guilabel>Balance</guilabel> column, in particular making it larger. Just drag its right-hand border out of the window to grow it. Be careful, though, as there's another column called rate whose width is set to 1 pixel to hide it (it's for internal use). Approach the divider from the left side and click as soon as the cursor changes to a double-headed arrow.</para></note>
<para>Other columns width settings are saved and will be restored when the register is closed and reopened.</para>
<para>If the register for an account doesn't have a saved layout its column widths will be set with default values calculated from predicted content sizes. One may override the default by setting up a register to one's liking and then selecting <guimenu>View</guimenu>><guimenuitem>Use as Default Layout for this Register Group</guimenuitem>. <emphasis>Register Group</emphasis> in this case refers to the displayed columns; the groups are:</para>
<itemizedlist>
@@ -182,7 +182,7 @@
<listitem><para><emphasis>Vendor:</emphasis> Ledgers embedded in bills.</para></listitem>
</itemizedlist>
<para>To remove a custom default and use the calculated values for unspeciallized accounts select <guimenu>View</guimenu>><guimenuitem>Reset Default Layout for this Register Group</guimenuitem>.</para>
- <note>The customized register used to set the Register Group Default will remain customized, so it will not be affected if a different account's register is used to set a different layout or if the Register Group Defaults are reset.</note>
+ <note><para>The customized register used to set the Register Group Default will remain customized, so it will not be affected if a different account's register is used to set a different layout or if the Register Group Defaults are reset.</para></note>
</sect3>
<sect3 id="txns-shortcuts1">
<title>Using Entry Shortcuts</title>
diff --git a/help/C/Help_ch_Transactions.xml b/help/C/Help_ch_Transactions.xml
index ce08c1b..343dc6c 100644
--- a/help/C/Help_ch_Transactions.xml
+++ b/help/C/Help_ch_Transactions.xml
@@ -299,7 +299,7 @@ Author:
<title>Associating an External File with a Transaction.</title>
<para>Some users find it helpful to associate external files or URLs, perhaps images of store reciepts, cancelled checks, or vendor invoices, with their transactions. &app; provides a facility for doing just that.</para>
<para>Select a transaction in the <guilabel>Register</guilabel> and right-click it to present the <guimenu>Context Menu</guimenu> and select <guimenuitem>Update Association for Transaction</guimenuitem>. You will be presented with the <guilabel>Change a Transaction Association</guilabel> dialog. At the top is a radio button with two choices <guilabel>File Association</guilabel> and <guilabel>Location Association</guilabel>. If there's an item associated then the radio button will have the appropriate selection. At the bottom, 3 buttons: <guilabel>Remove</guilabel>, <guilabel>Cancel</guilabel>, and <guilabel>OK</guilabel>. <guilabel>Remove</guilabel> will remove the current association and close the dialog box; the other two do the usual actions.</para>
- <para>If the <guilabel>File Association</guilabel> radio button is selected the control beneath it is a file chooser button. It will display the name of the selected file if there is one or <giulabel>None</giulabel> if there isn't. Clicking the button will bring up a file chooser dialog from which one may select the file to associate.</para>
+ <para>If the <guilabel>File Association</guilabel> radio button is selected the control beneath it is a file chooser button. It will display the name of the selected file if there is one or <guilabel>None</guilabel> if there isn't. Clicking the button will bring up a file chooser dialog from which one may select the file to associate.</para>
<para>If the <guilabel>Location Association</guilabel> radio button is selected there is a text entry beneath it in which you may type a URL.</para>
<para>When you have finished click the <guilabel>OK</guilabel> button to confirm your choice or the <guilabel>Cancel</guilabel> button to dismiss the dialog without making a change.</para>
<para><guimenuitem>Open Association for Transaction</guimenuitem> is enabled if there is a file or URL associated with the selected transaction. Selecting it will open a file in the operating system's default viewer for the file type and a URL in the default browser</para>
Summary of changes:
guide/C/ch_basics.xml | 12 ++++++------
guide/C/ch_txns.xml | 4 ++--
help/C/Help_ch_Transactions.xml | 2 +-
3 files changed, 9 insertions(+), 9 deletions(-)
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