Help manual edit

[David Carlson]

On 2/26/2012 12:40 PM, Yawar Amin wrote:
> Hi David,
> 
> On 2012-02-26, at 12:38, David Carlson wrote:
> 
>> Hi,
>>
>> I am using a windows 7 computer and have yet to set up an equivalent to
>> xmllint.
>>
>> This time I will attach my edited xml file and ask for someone to
>> validate my changes.  There are only a few minor edits and I really
>> expect the file to 'pass'.
> 
> The changes all pass the automated check, and the output HTML files come out successfully. However, I made a couple of tweaks to your changes:
> 
> * Formatted all the lines to 75-character width to keep things readable in most text editors
> 
> * Highlighted the menu commands and keyboard shortcuts using the standard DocBook XML tags
> 
> * Changed the description of regexes slightly to a very short definition and a link to Wikipedia
> 
> You can see the changes below. I do have one question: the last line you added says ‘See separate note defining status values’. Which note does this refer to? We can actually put in a link at this point so the reader can jump directly to the note.
> 
> Regards,
> 
> Yawar
> 

Hi Yawar

Thank you for your help.

Regarding the separate note:  I wanted to add a table as noted below but
I have not tried that type of edit yet.  I am not sure where the table
should be located, but I am suggesting a possible location.  I would
appreciate your input in this matter.

Add the following table to the Tutorial and Concepts guide section
Transactions:The Account Register:Features of the Account Register  and
reference it in the list of tables

 <table frame="topbot" id="reconcile status">
          <title>Reconcile Status definitions.</title>
    <tgroup cols="3">
            <thead>
              <row>
                <entry><para>ID</para></entry>

                <entry><para>Status</para></entry>

                <entry><para>Description</para></entry>

              </row>
            </thead>
        <tbody>
              <row>
                <entry><para>N</para></entry>

                <entry><para>New</para></entry>

                <entry><para>

Default status when a transaction is created</para></entry>


              </row>
              <row>
                <entry><para>C</para></entry>

                <entry><para>Cleared</para></entry>

                <entry><para>Status may be assigned either manually or
by an import process.</para></entry>


              </row>
              <row>
                <entry><para>R</para></entry>

                <entry><para>Reconciled</para></entry>

                <entry><para>Status assigned solely by the
reconciliation process.  Places limits requiring confirmation on editing
fields in that line of a transaction.</para></entry>


              </row>
              <row>
                <entry><para>F</para></entry>

                <entry><para>Frozen</para></entry>

                <entry><para>Not implemented at this time.</para></entry>


              </row>
              <row>
                <entry><para>V</para></entry>

                <entry><para>Voided</para></entry>

                <entry><para>Status is assigned or released manually
through the transaction menu to a transaction and applies to every line
in the transaction.  It hides most of the transaction details but does
not delete them. When a transaction is voided a reason entry is required
that appears to the right of the description.
</para></entry>


              </row>


Section 4.3.2.4 includes the menu items Void and Unvoid.

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