Git commit b01d555e615b415dd33a314ade4ae0d9c5ef03c6 by Yuri Chornoivan. Committed on 05/12/2024 at 12:01. Pushed by yurchor into branch 'master'.
Fix minor typos M +12 -12 doc/details-accounts.docbook M +2 -2 doc/details-budgets.docbook M +2 -2 doc/details-currencies.docbook M +1 -1 doc/details-database.docbook M +8 -8 doc/details-forecast.docbook M +5 -5 doc/details-formats.docbook M +12 -12 doc/details-impexp-csv.docbook M +1 -1 doc/details-impexp-woob.docbook M +3 -3 doc/details-impexp.docbook M +5 -5 doc/details-investments.docbook M +2 -2 doc/details-payees.docbook M +1 -1 doc/details-reconciliation.docbook M +1 -1 doc/details-reports.docbook M +1 -1 doc/makemostof.docbook https://invent.kde.org/office/kmymoney/-/commit/b01d555e615b415dd33a314ade4ae0d9c5ef03c6 diff --git a/doc/details-accounts.docbook b/doc/details-accounts.docbook index d9ad5e8538..a9aa45b08c 100644 --- a/doc/details-accounts.docbook +++ b/doc/details-accounts.docbook @@ -59,7 +59,7 @@ <para> The Accounts View provides a summary of all the accounts. It is similar to the Institutions View, except accounts are grouped by the type of account. The list of - accounts under any account type (or under the parent acccount for any subaccounts) + accounts under any account type (or under the parent account for any subaccounts) can be expanded or collapsed by clicking the arrow to the left of the type or name. </para> @@ -719,7 +719,7 @@ <para> This is the penultimate step in creating any new account except a loan. Depending on the type of account that is being created, a tree of your Asset or Liability - accounts will be displayed. Most accounts are direct childred of the Asset or + accounts will be displayed. Most accounts are direct children of the Asset or Liability account type. However, most accounts may be created as subaccounts, using another account as the parent. There is no financial impact of making an account a subaccount; it is only used for organizing the hierarchical display of @@ -778,7 +778,7 @@ </guiicon> ledgers icon in the View Selector. If the account is not already displayed there, then click <quote>+</quote> in the right-most tab and select the account in the dropdown box which appears. Alternatively, in the Accounts View or - the Institutionss View, either double-click the account name or right-click and + the Institutions View, either double-click the account name or right-click and select <guimenuitem>Open ledger</guimenuitem>. </para> </sect1> @@ -843,7 +843,7 @@ This shows where the account is in the overall hierarcy of accounts. You can change the parent account by dragging the account and dropping it on a different parent account in this view of the account hierarchy, or in the - Accounts View or the Institutuions View. You can also change the parent + Accounts View or the Institutions View. You can also change the parent account here by clicking the new parent account and then clicking <guibutton>OK</guibutton>. </para> @@ -866,7 +866,7 @@ <listitem> <para> Here you can check whether this is a VAT account, and you can specify the - percentage of the VAT. In additon, you can check whether to include this + percentage of the VAT. In addition, you can check whether to include this account on tax reports. </para> </listitem> @@ -933,11 +933,11 @@ <listitem> <para> Some banks do not follow the OFX standard of providing a - repeatable, uniqe FITID (Financial Institution Transaction + repeatable, unique FITID (Financial Institution Transaction Identification) which can cause duplicate transactions on repeated downloads. If this happens, you can change the method &kmymoney; uses to detect duplicates from the <guilabel>OFX FITID</guilabel> - to the internallly calculated <guilabel>KMyMoney ID</guilabel>. + to the internally calculated <guilabel>KMyMoney ID</guilabel>. This is not frequently necessary. </para> </listitem> @@ -1009,9 +1009,9 @@ <para> Deleting an Account completely removes all data related to that account from your - data file. Howevr, there may be cases where you have closed an account at the + data file. However, there may be cases where you have closed an account at the bank, and although you do not want to see it in your daily use of &kmymoney; you - wnat to keep the data for use in historical reports, you can select + want to keep the data for use in historical reports, you can select <guimenu>Account</guimenu><guimenuitem>Close account</guimenuitem> or right-click the name in the Accounts View and select <guimenuitem>Close account...</guimenuitem> from the popup menu. This will mark the account as @@ -1032,7 +1032,7 @@ <sect1 id="details.accounts.options"><title>Account Options</title> <para> - Right clicking an Account in either the Institiutions View or the Accounts View + Right clicking an Account in either the Institutions View or the Accounts View will bring up the Accounts Options. You can also just select the <guimenu>Account</guimenu> menu. </para> @@ -1091,7 +1091,7 @@ </para> <para> - Selecting <guimenuitem>Transaction Report</guimenuitem> is onlyl enabled for a + Selecting <guimenuitem>Transaction Report</guimenuitem> is only enabled for a limited selection of Accounts, in which case it opens a <link linkend="details.reports.transaction">Transaction Report</link> for the selected account, showing transactions YTD. @@ -1109,7 +1109,7 @@ account...</guimenuitem> allows you to associate an account with an online account and to remove the association. Selecting <guimenuitem>Update account...</guimenuitem> fetches transaction data from the online source for an - account which has alreay been mapped. In addition, selecting <guimenuitem>Update + account which has already been mapped. In addition, selecting <guimenuitem>Update all accounts...</guimenuitem>, which only appears on the main <guimenu>Account</guimenu> menu, updates all mapped accounts. These are all described in the <link linkend="details.impexp">Importing and Exporting diff --git a/doc/details-budgets.docbook b/doc/details-budgets.docbook index 8531c49170..5bbf940168 100644 --- a/doc/details-budgets.docbook +++ b/doc/details-budgets.docbook @@ -125,7 +125,7 @@ <listitem> <para> Edit the name of the selected Budget. You can also edit the name of a Budget - by double-clickin the name of a Budget in the list. + by double-clicking the name of a Budget in the list. </para> </listitem> </varlistentry> @@ -201,7 +201,7 @@ Aside from the Name column, all other columns may be shown or hidden by right-clicking any column header, and checking or unchecking the checkbox next to the column name. For more details about the meaning of each column, see the <link - linkend="details.categories.view">Categories Veiw</link> section. Only the columns + linkend="details.categories.view">Categories View</link> section. Only the columns specifically relevant to Budgets are listed below, but all Category columns may be displayed. </para> diff --git a/doc/details-currencies.docbook b/doc/details-currencies.docbook index dbed7d53f1..cb1ceb600a 100644 --- a/doc/details-currencies.docbook +++ b/doc/details-currencies.docbook @@ -264,9 +264,9 @@ amount</guilabel> or total price of the first currency in terms of the second, or you can enter the actual Exchange rate. In this case, since you are entering the number of EUR for 1 USD, those two values are the same. However, this is the same - dialog used to enter an exchage rate when you enter a transaction which involves + dialog used to enter an exchange rate when you enter a transaction which involves two currencies. In that case, you will generally enter the amount, and let - &kmymoney; calculate the exachange rate, taking care of any rounding. + &kmymoney; calculate the exchange rate, taking care of any rounding. </para> </sect2> diff --git a/doc/details-database.docbook b/doc/details-database.docbook index c58e3e36de..0ef450eb98 100644 --- a/doc/details-database.docbook +++ b/doc/details-database.docbook @@ -50,7 +50,7 @@ <para> To access the database, &kmymoney; uses the SQL module supplied by &Qt; Software as part of their &Qt; programming system. This module supports many database systems - through a collection of drivers. &Qt; has drivers for a large numeber of open + through a collection of drivers. &Qt; has drivers for a large number of open source and proprietary relational database systems, including <trademark>MySQL</trademark>, PostgreSQL, and SQLCipher. The module also supports some 'heavier', more industrial, systems such as <trademark diff --git a/doc/details-forecast.docbook b/doc/details-forecast.docbook index 1edd1edfd1..896e5dbe10 100644 --- a/doc/details-forecast.docbook +++ b/doc/details-forecast.docbook @@ -103,7 +103,7 @@ </varlistentry> <varlistentry> - <term>Day of Month to start Forecase</term> + <term>Day of Month to start Forecast</term> <listitem> <para> This sets the day of the current month which is used as the starting point of @@ -148,7 +148,7 @@ <listitem> <para> Selecting one of the three radio buttons, <guilabel>Simple Moving - Average</guilabel>, <guilabel>Weighted Moving Averate</guilabel> (this + Average</guilabel>, <guilabel>Weighted Moving Average</guilabel> (this is the default setting,) and <guilabel>Linear Regression</guilabel>, sets the mathematical formula &kmymoney; will use for a history based Forecast. @@ -193,9 +193,9 @@ <para> The top area of the Forecast View is the <guilabel>Forecast Settings</guilabel>. - At the left are several fields to control the forecase calculations. The defaulsts + At the left are several fields to control the forecast calculations. The defaults for these values are set on the Forecast View configuration dialog, as described in - the preceeding section. The values (with the name used on the configuration dialog + the preceding section. The values (with the name used on the configuration dialog shown in parentheses if it differs) are: </para> @@ -213,12 +213,12 @@ </listitem> <listitem> - <para>Historic Cycles (Numberof Cycles to use in Forecast)</para> + <para>Historic Cycles (Number of Cycles to use in Forecast)</para> </listitem> <listitem> <para> - Chart Detail: This item is not set on the configuratiohn dialog. Choose one of + Chart Detail: This item is not set on the configuration dialog. Choose one of the following values to control the results as displayed in the <guilabel>Chart</guilabel> tab. <itemizedlist> @@ -459,7 +459,7 @@ <sect2><title>Budget Forecast Tab</title> <para> The Budget tab displays a forecast calculation for all Income and Expense - categories. Unlike the Summary Tab, there is one colum per month, starting with + categories. Unlike the Summary Tab, there is one column per month, starting with January of the current year, and ending with the month which includes the end of the Forecast period. The final column is a total, rather than a predicted value or a value calculated based on any predicted value. @@ -468,7 +468,7 @@ <sect2><title>Chart Tab</title> <para> - This displays the Forecase in a chart or graphical form. The level of detail + This displays the Forecast in a chart or graphical form. The level of detail varies depending on the detail level selected on the option above. </para> </sect2> diff --git a/doc/details-formats.docbook b/doc/details-formats.docbook index 75d3587f77..c9d6b093f6 100644 --- a/doc/details-formats.docbook +++ b/doc/details-formats.docbook @@ -175,7 +175,7 @@ </para> <para> - Remember that the developer can only help recover your data file if you acually do + Remember that the developer can only help recover your data file if you actually do encrypt it with the recovery key, in addition to your own key. </para> </sect3> @@ -208,14 +208,14 @@ <sect2><title>Data file locations</title> <para> - All of the above file types can be stored on a local hard drive, a removeable - devicee such as a usb thumb drive, or a network location. Depending on your + All of the above file types can be stored on a local hard drive, a removable + device such as a usb thumb drive, or a network location. Depending on your Operating System, a remote location may need to be mapped or mounted prior to use. </para> <note><title>Limitation on Windows</title> <para> - On &Windows;, in order to use a netork or remote file location, that mapped + On &Windows;, in order to use a network or remote file location, that mapped location must be mapped to a drive letter. </para> </note> @@ -311,7 +311,7 @@ If the specified directory is actually a mount point for a storage device that is not always mounted, you can check the <guilabel>Mount this directory before backing up</guilabel> checkbox. Do not use this for a regular network file share which is - always moutned. + always mounted. </para> </sect2> </sect1> diff --git a/doc/details-impexp-csv.docbook b/doc/details-impexp-csv.docbook index 65404b9a42..9b8266a8c7 100644 --- a/doc/details-impexp-csv.docbook +++ b/doc/details-impexp-csv.docbook @@ -51,7 +51,7 @@ <para> If you have built from source, there should be no additional requirements. The &kmymoney; build process should detect the plugin source and compile the plugin. - There are comfiguration settings which can be used to exclude this or other plugins + There are configuration settings which can be used to exclude this or other plugins from being built, but these should rarely be needed. </para> </sect2> @@ -99,10 +99,10 @@ <sect3><title>CSV Import Profiles</title> <para> - Each type of CSV file to be imported requires sepcification of several details + Each type of CSV file to be imported requires specification of several details regarding the expected formatting of the data, as described in the following sections. Not only do the details differ for the different types of data files - imported, it is possilbe to need different configurations for the same type of data + imported, it is possible to need different configurations for the same type of data from different sources. So you do not need to enter all those details each time you import a file, the CSV Importer allows you to specify the details once, and save them in a named profile. @@ -118,14 +118,14 @@ </para> <para> - The profile selecter dropdown includes the names of all CSV Importer profiles you - have previusly created, and it also lets you type the name of a new profile. Below - the profile selecter dropdown, there are three buttons. When you click + The profile selector dropdown includes the names of all CSV Importer profiles you + have previously created, and it also lets you type the name of a new profile. Below + the profile selector dropdown, there are three buttons. When you click <guilabel>Add</guilabel>, which is always enabled, a new profile will be created with the name entered in the dropdown. Nothing will happen if that field is empty or if it displays the name of an existing profile. As you proceed through the rest of the CSV import wizard, the various configuration settings you enter or modify - will be saved in the selected provfile. + will be saved in the selected profile. </para> <para> @@ -139,7 +139,7 @@ <para> Next to the profile selector, there is a <guilabel>Skip setup</guilabel> checkbox. Initially, you should not select this checkbox. Once you have set up a profile and - finished the wizard, all the configuration parameters you enetered are saved in the + finished the wizard, all the configuration parameters you entered are saved in the resource file under the profile name. The next time you use that same profile, the parameters will be loaded into the UI (User Interface). The wizard would then plod through the following pages of parameters that you won't need to change. So, once @@ -151,7 +151,7 @@ <para> At the bottom there is a <guilabel>Select File</guilabel> button. Clicking this will bring up a file selector dialog to let you choose the file to import. At the - bottom of the remaining pages of the wizartd are buttons to go <guibutton>< + bottom of the remaining pages of the wizard are buttons to go <guibutton>< Back</guibutton> to the previous step of the wizard, move on to the <guilabel>Next ></guilabel> step, or <guibutton>Cancel</guibutton> the import. </para> @@ -306,7 +306,7 @@ On the Amount tab, start by selecting the column which contains the amount of the transaction. If there is a column which contains <quote>Credit</quote> or <quote>Debit</quote> to indicate which the amount is, select that column as the - <guilabel>Debid/Credit Indicator</guilabel>. Separately, if there is a string + <guilabel>Debit/Credit Indicator</guilabel>. Separately, if there is a string included in the amount field which indicates the amount is either a credit or a debit, enter that string in the appropriate <guilabel>Indicator</guilabel> field. Finally, if despite setting all the above values correctly, the amount imported @@ -367,7 +367,7 @@ <sect4><title>CSV Import Wizard: Format</title> <para> - The next page of the wizart still shows the data to be imported on the top, but the + The next page of the wizard still shows the data to be imported on the top, but the lower section provides three dropdowns. The initial values are set by &kmymoney; based on examining the actual data. </para> @@ -646,7 +646,7 @@ <sect4><title>CSV Import Wizard: Stock prices</title> <para> -`something about imporing stock prices +Something about importing stock prices </para> </sect4> </sect3> diff --git a/doc/details-impexp-woob.docbook b/doc/details-impexp-woob.docbook index b16b7f6da3..c6b73f5eb8 100644 --- a/doc/details-impexp-woob.docbook +++ b/doc/details-impexp-woob.docbook @@ -30,7 +30,7 @@ <para> Some &Linux; distributions package Woob, and that is the preferred method of installation, if it is available. If not, you need to install a recent version of - Python 3 first before continuing. All major &Linux; distribuitons package Python, + Python 3 first before continuing. All major &Linux; distributions package Python, and you should use that version, if possible. Otherwise, you can download a package for your system from the <ulink url="https://www.python.org/downloads/";>official Python website</ulink>. The exact diff --git a/doc/details-impexp.docbook b/doc/details-impexp.docbook index 549cadd71b..562bae8759 100644 --- a/doc/details-impexp.docbook +++ b/doc/details-impexp.docbook @@ -758,7 +758,7 @@ <guibutton>New</guibutton> button. You can rename an existing profile by selecting it in the Profile selector and clicking <guibutton>Rename</guibutton>, and delete one with the <guibutton>Delete</guibutton> button. Clicking - <guibutton>Reset</guibutton> resets all the fields of the currenlty displayed + <guibutton>Reset</guibutton> resets all the fields of the currently displayed profile to their default values. </para> @@ -840,7 +840,7 @@ <para> The <quote>Amounts</quote> tab is used on QIF Export to specify the Decimal Symbol - and Thousands Separator to be used. However, you need to speicfy those for each + and Thousands Separator to be used. However, you need to specify those for each line in the QIF file which can contain an amount. To alter those settings, click one of the lines in the upper part of the display, then use the dropdowns below to set the characters to be used. @@ -1009,7 +1009,7 @@ will only list QFX, which is equivalent.) Your browser should ask whether you want to save the file, or else what program you would like to use to open the file. Point your browser to &kmymoney;. It will then import the downloaded OFX file - directly into the &kmymoney; file you currenlty have open, or the file you most + directly into the &kmymoney; file you currently have open, or the file you most recently had open. You can also change the file associations of your desktop environment, and have the system automatically open &kmymoney; if you click an OFX file in your file browser. diff --git a/doc/details-investments.docbook b/doc/details-investments.docbook index 69271009dc..dfff6d43cf 100644 --- a/doc/details-investments.docbook +++ b/doc/details-investments.docbook @@ -98,13 +98,13 @@ <sect2 id="details.investments.view.equities"><title>The Equities tab</title> <screenshot> - <screeninfo>investments veiw equities tab</screeninfo> + <screeninfo>investments view equities tab</screeninfo> <mediaobject> <imageobject> <imagedata fileref="investments_view_equities.png" format="PNG" /> </imageobject> <textobject> - <phrase>investments veiw equities tab</phrase> + <phrase>investments view equities tab</phrase> </textobject> </mediaobject> </screenshot> @@ -209,13 +209,13 @@ <sect2 id="details.investments.view.securities"><title>The Securities tab</title> <screenshot> - <screeninfo>investments veiw securities tab</screeninfo> + <screeninfo>investments view securities tab</screeninfo> <mediaobject> <imageobject> <imagedata fileref="investments_view_securities.png" format="PNG" /> </imageobject> <textobject> - <phrase>investments veiw securities tab</phrase> + <phrase>investments view securities tab</phrase> </textobject> </mediaobject> </screenshot> @@ -223,7 +223,7 @@ <para> At the top of the list of securities is a search box. Beacuse this tab lists all investments you own in all Investment accounts, it can grow lengthy, and you can - use the search box to find a speicific entry on the list, by typing any part of its + use the search box to find a specific entry on the list, by typing any part of its name. </para> diff --git a/doc/details-payees.docbook b/doc/details-payees.docbook index 0ce8ba16fc..df8292cd7a 100644 --- a/doc/details-payees.docbook +++ b/doc/details-payees.docbook @@ -135,7 +135,7 @@ <imagedata fileref="payee_history.png" format="PNG" /> </imageobject> <textobject> - <phrase>payees veiw transaction tab</phrase> + <phrase>payees view transaction tab</phrase> </textobject> </mediaobject> </screenshot> @@ -189,7 +189,7 @@ <sect3><title>Setting up Payee Matching</title> <screenshot> - <screeninfo>payees veiw matching tab</screeninfo> + <screeninfo>payees view matching tab</screeninfo> <mediaobject> <imageobject> <imagedata fileref="payee_match.png" format="PNG" /> diff --git a/doc/details-reconciliation.docbook b/doc/details-reconciliation.docbook index e1abf5b5a2..69e834053c 100644 --- a/doc/details-reconciliation.docbook +++ b/doc/details-reconciliation.docbook @@ -50,7 +50,7 @@ </para> <para> - To reconcile an account, select the account in the Accounts or Institutions Veiw, + To reconcile an account, select the account in the Accounts or Institutions View, or display it in the register, then click the <guiicon><inlinemediaobject><imageobject><imagedata fileref="reconcile.png" format="PNG"/></imageobject></inlinemediaobject></guiicon> reconcile icon, select diff --git a/doc/details-reports.docbook b/doc/details-reports.docbook index aaddc1ec22..6ce9b5ac60 100644 --- a/doc/details-reports.docbook +++ b/doc/details-reports.docbook @@ -381,7 +381,7 @@ </listitem> <listitem> <para>Hide Split Transaction Details: When this option is available, it lets - you speicfy that only the total amount of a split transaction is to be + you specify that only the total amount of a split transaction is to be displayed.</para> </listitem> <listitem> diff --git a/doc/makemostof.docbook b/doc/makemostof.docbook index 3117f0015d..7b456d13d4 100644 --- a/doc/makemostof.docbook +++ b/doc/makemostof.docbook @@ -344,7 +344,7 @@ of your finances. It is divided into several sections, and you can customize which are displayed, and in what order. Along the left, there are icons for each of the major Views. Each view is used by &kmymoney; to present a different type of data - for entry or reveiw. + for entry or review. </para> <para>
