Git commit 684d999c00c4935d5eec0791da408af90b0fd92b by Yuri Chornoivan. Committed on 05/12/2024 at 18:23. Pushed by yurchor into branch 'master'.
Fix minor typos M +1 -1 doc/details-impexp.docbook M +1 -1 doc/details-institutions.docbook M +13 -13 doc/details-investments.docbook M +11 -11 doc/details-ledgers.docbook M +3 -3 doc/details-payees.docbook M +9 -9 doc/details-reconciliation.docbook M +1 -1 doc/details-reports.docbook M +5 -5 doc/details-schedules.docbook M +1 -1 doc/details-search.docbook M +9 -9 doc/details-settings.docbook M +1 -1 doc/details-tags.docbook M +1 -1 doc/details-widgets.docbook M +1 -1 doc/faq.docbook M +8 -8 doc/firsttime.docbook M +4 -4 doc/makemostof.docbook M +4 -4 doc/reference.docbook https://invent.kde.org/office/kmymoney/-/commit/684d999c00c4935d5eec0791da408af90b0fd92b diff --git a/doc/details-impexp.docbook b/doc/details-impexp.docbook index 562bae875..29e9fe52c 100644 --- a/doc/details-impexp.docbook +++ b/doc/details-impexp.docbook @@ -660,7 +660,7 @@ shell script, a perl script, a compiled program written in C/C++, or anything else you can dream of, as long as the system can run it. The filter will be run with the input file as stdin and stdout is assumed to be a valid qif file to pass on to - the the actual QIF importer. + the actual QIF importer. </para> <para> diff --git a/doc/details-institutions.docbook b/doc/details-institutions.docbook index a1825bb48..f65fd1cc7 100644 --- a/doc/details-institutions.docbook +++ b/doc/details-institutions.docbook @@ -94,7 +94,7 @@ <para> The <ulink url="https://en.wikipedia.org/wiki/Bank_code";>Bank Code</ulink>. This identifier is formatted and used differently in different countries. It - is is known as the routing or routing transit number in the US and as the + is known as the routing or routing transit number in the US and as the sort code in the UK. It is not currently used by &kmymoney;. </para> </listitem> diff --git a/doc/details-investments.docbook b/doc/details-investments.docbook index dfff6d43c..3ac6ad50c 100644 --- a/doc/details-investments.docbook +++ b/doc/details-investments.docbook @@ -113,8 +113,8 @@ The distinction between equities and securities on these two tabs may seem somewhat arbitrary, and is known to cause confusion. Perhaps the terminology may be changed in the future, if anyone can proposed a different set of terms that doesn't have - the same or other problems. However, as stated above, in the current terminoloty, - an equity as shown on the Equtites Tab currently refers to the details of an + the same or other problems. However, as stated above, in the current terminology, + an equity as shown on the Equities Tab currently refers to the details of an investment within an investment account. Within &kmymoney;, it is a sub-account of an investment account, denominated in a security. A security as shown on the Securities Tab provides access to the security information unrelated to any @@ -133,7 +133,7 @@ </para> <para> - Simlar to the Institutions and several other views, the Equities tab displays + Similar to the Institutions and several other views, the Equities tab displays several columns with descriptive and summary information about each equity. As with the Institutions View, you can select which columns are shown by right-clicking any column heading and selecting or unselecting the checkbox next to @@ -146,7 +146,7 @@ <listitem> <para> The name of the equity. This column is always displayed. All the other - columns are optionally display, as desribed above. + columns are optionally display, as described above. </para> </listitem> </varlistentry> @@ -194,7 +194,7 @@ <term>Last Price Update</term> <listitem> <para> - This is the date of the mose recent price. Prices can be updated in several + This is the date of the most recent price. Prices can be updated in several ways, all described later in this section. </para> </listitem> @@ -221,7 +221,7 @@ </screenshot> <para> - At the top of the list of securities is a search box. Beacuse this tab lists all + At the top of the list of securities is a search box. Because 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 specific entry on the list, by typing any part of its name. @@ -233,7 +233,7 @@ <listitem> <para> The name of the security. This column is always displayed. All the other - columns are optionally display, as desribed above. The names should be the + columns are optionally display, as described above. The names should be the same names as shown in the Name column on the Equities tab. </para> </listitem> @@ -253,7 +253,7 @@ <term>Type</term> <listitem> <para> - This is the specific type of investment beting tracked. Currently, only + This is the specific type of investment being tracked. Currently, only Stocks, Bonds, and Mutual Funds are possibly values. </para> </listitem> @@ -263,7 +263,7 @@ <term>Market</term> <listitem> <para> - This is the market where this investment is traded, + This is the market where this investment is traded. </para> </listitem> </varlistentry> @@ -272,7 +272,7 @@ <term>Currency</term> <listitem> <para> - This displays the symbol of the currency in which this investmente is traded. + This displays the symbol of the currency in which this investment is traded. </para> </listitem> </varlistentry> @@ -511,7 +511,7 @@ Note that although &kmymoney; knows how to extract security prices from web pages retrieved from Yahoo and many other sources, those sources have been known to change the format of those pages, which can prevent &kmymoney; from - succesfully extracting the desired information. This is an unfortuantely too + successfully extracting the desired information. This is an unfortunately too frequent topic of discussion on the various support channels. However, if fetching prices works for a long time and then you start to get errors, please consider this possibility. @@ -573,8 +573,8 @@ </para> <para> - Right-clicking an entry in the Securities tab produces a <guilabel>Securites - Options</guilabel> conext menu, where you can edit or delete a security. Actually + Right-clicking an entry in the Securities tab produces a <guilabel>Securities + Options</guilabel> context menu, where you can edit or delete a security. Actually creating a security is done when you create an equity in an Investment account, and do not choose to reuse an existing security, as discussed above. </para> diff --git a/doc/details-ledgers.docbook b/doc/details-ledgers.docbook index beb020ea0..8b42f3a8c 100644 --- a/doc/details-ledgers.docbook +++ b/doc/details-ledgers.docbook @@ -16,7 +16,7 @@ <para> The Ledgers View is functionally the data integration center of &kmymoney;. This view is for entering, examining, editing, and deleting transactions in your defined - accounts. This view has had a major overaul since the 5.1 series of &kmymoney; + accounts. This view has had a major overhaul since the 5.1 series of &kmymoney; releases. The main difference is that it is now a tabbed display, so you can have more than one account displayed at once. You can actually only see one at a time, but switching by simply clicking a different tab is significantly more convenient @@ -27,7 +27,7 @@ The main display area shows zero or more tabs, each one for the ledger display on one account. The rightmost tab will always have a <guilabel>+</guilabel>. Clicking this will display a dropdown where you can select the account to view, and - a new tab will be created for that account. The rest of this chapter will descirbe + a new tab will be created for that account. The rest of this chapter will describe using the ledger for any single account. </para> @@ -94,7 +94,7 @@ <formalpara><title>Date</title> <para> - the post date, or the the actual date the transaction occurred + the post date, or the actual date the transaction occurred </para> </formalpara> @@ -259,7 +259,7 @@ <para> <guilabel>Imported</guilabel> selects transactions which have been imported, even if they have been matched with a non-imported transaction. - <guilabel>Matched</guilabel> selects transactions which have beem matched, either + <guilabel>Matched</guilabel> selects transactions which have been matched, either by &kmymoney; as part of the import process or manually matched by the user. However, once you have clicked <guilabel>Accept</guilabel> on such a transaction, it will not be selected by this filter. @@ -291,7 +291,7 @@ </para> <para> - When it is displayed, the transaction form is a read-only display of the currentlys + When it is displayed, the transaction form is a read-only display of the currently selected transaction. It is always at the bottom of the Transactions View, below the filter area, if that is displayed. It is separated from everything above it by a splitter bar, which can be dragged up or down to change the height of the form. @@ -369,7 +369,7 @@ <para> Note also that the actual fields displayed for a transaction depend on the type of - accont. For example, <link linkend="details.investments.ledger"> Investment + account. For example, <link linkend="details.investments.ledger"> Investment Account transactions</link> include fields for activity type, security, and other investment specific items. </para> @@ -460,7 +460,7 @@ </para> <para> - Note you cannot explcitly enter the Entry Date, which is the date the transaction + Note you cannot explicitly enter the Entry Date, which is the date the transaction is actually entered into the ledger. This is always set by &kmymoney; </para> </sect3> @@ -502,7 +502,7 @@ <para> In previous versions of &kmymoney; it was possible to enter or edit data in the Transaction Form. As of version 5.2 the Transaction Form is a read-only display of - the transaction selected in the transaction list, possbly showing more details than + the transaction selected in the transaction list, possibly showing more details than are displayed in the list above. </para> </sect1> @@ -516,7 +516,7 @@ <para> A transaction always contains one or more splits. Each split represents money - moving into or out of a sigle account. Most of the time, a transaction contains + moving into or out of a single account. Most of the time, a transaction contains exactly two splits, one for the account the money is coming from and the other for the account the money is going to. The term <quote>Split Transaction</quote> is used when there are actually three or more splits, when one side of the transaction @@ -531,7 +531,7 @@ going anywhere (or vice versa.) Such transactions are typically flagged by being displayed in red in the Ledger. Valid transactions with a single split are usually in Investment Accounts: Add, Remove, or Split shares. The other case is where the - amount of the transaction is 0, which banks somtimes produce. + amount of the transaction is 0, which banks sometimes produce. </para> <para> @@ -709,7 +709,7 @@ <guilabel>Match</guilabel>, you will see a <guilabel>Match Transactions</guilabel> dialog. This dialog allows you to choose which of the two transactions is used as the source of the other fields in the matched transaction. Note that if one of the - transactions is imported, the date of that transactoin will always be used in the + transactions is imported, the date of that transaction will always be used in the matched transaction, even if all other fields are taken from the non-imported transaction. That dialog also gives you the option of reversing the transactions in terms of which is used as a source of fields which differ. diff --git a/doc/details-payees.docbook b/doc/details-payees.docbook index df8292cd7..7d9f8545f 100644 --- a/doc/details-payees.docbook +++ b/doc/details-payees.docbook @@ -109,8 +109,8 @@ Merge Payees or right-click either of the selected payees and select <guilabel>Merge Payees</guilabel>.. You will get a pop-up asking if you really want to merge the selected payees. If you click <guibutton>Yes</guibutton>, you - will get another popup for you to specify thename of the payee for the combined - data. There will be a drop-down with the names of the payess you selected for + will get another popup for you to specify the name of the payee for the combined + data. There will be a drop-down with the names of the payees you selected for merging (you can actually select more than two) and it also allows you to type in a completely new name. There is also a checkbox to add the names of the merged payees to the matching list of the new payee. @@ -217,7 +217,7 @@ <listitem> <para> <emphasis>Match Payees name (partial)</emphasis>: This enables the feature - based on a partial name matching of the Payee and and uses the payee name + based on a partial name matching of the Payee and uses the payee name itself as the Match Key. </para> </listitem> diff --git a/doc/details-reconciliation.docbook b/doc/details-reconciliation.docbook index 69e834053..114aee710 100644 --- a/doc/details-reconciliation.docbook +++ b/doc/details-reconciliation.docbook @@ -24,11 +24,11 @@ <para> Completing the reconciliation process for an account says that you are sure that - the the records for that account, up to the date of the reconciliation, are + the records for that account, up to the date of the reconciliation, are correct. This is most commonly done for accounts at institutions like banks or stores, but some users choose do to this for other accounts, such as cash. In that case, it means that you are sure of the records up to the reconciliation date, and - are certain you will not find any further cash receits, and that the balance of the + are certain you will not find any further cash receipts, and that the balance of the account in &kmymoney; is the same as the actual amount of cash in your pocket. </para> @@ -80,12 +80,12 @@ <sect2 id="details.reconcile.wizard.statement"><title>Statement details</title> <para> The initial statement date presented by &kmymoney; is typically 30 days after the - more recent reconcilion for that account. The starting balance presented is the + more recent reconciliation for that account. The starting balance presented is the final balance as of the previous reconciliation. This is actually calculated as the sum of the amounts of all transactions in the account which are cleared or reconciled, up to the date of the previous reconciliation. The ending balance presented is the starting balance plus the amounts (added for deposits and - subracted for withdrawals) for all cleared transactions for the account since the + subtracted for withdrawals) for all cleared transactions for the account since the previous reconciliation. (This also includes cleared transactions prior to the date of the previous reconciliation.) If the starting balance does not match the statement, then you need to confirm that the previous reconciliation was done @@ -93,7 +93,7 @@ </para> <para> - Theoretiaclly, the ending balance at the time of the previous reconciliation should + Theoretically, the ending balance at the time of the previous reconciliation should not be different from the starting balance at this time. However, &kmymoney; does not prevent you from making changes to transactions prior to the most recent reconciliation. Edits of this type are the usual cause of such discrepancies. At @@ -104,7 +104,7 @@ <para> The statement date, starting balance, and ending balance can be found in your statement. Make sure that the figures match and click <guibutton>Next</guibutton>. - If the starting balanc does not match, see the previous paragraphs. If the + If the starting balance does not match, see the previous paragraphs. If the statement date or ending balance does not match then enter the figures as listed on your statement and click <guibutton>Next</guibutton>. </para> @@ -141,7 +141,7 @@ </note> <screenshot> - <screeninfo>reconciliation wizard interest and chanrges</screeninfo> + <screeninfo>reconciliation wizard interest and charges</screeninfo> <mediaobject> <imageobject> <imagedata fileref="reconcile3.png" format="PNG" /> @@ -171,7 +171,7 @@ statement, and new transactions can be created as usual. To mark a transaction as cleared, click the <guilabel>C</guilabel> column of the transaction in the ledger. You can also select the <menuchoice><guimenu>Transactions</guimenu></menuchoice> - menu or right-click the transaction to bring up the "Transaction options" contxt + menu or right-click the transaction to bring up the "Transaction options" context menu, and then select <menuchoice> <shortcut> <keycombo> <keysym>&Ctrl;</keysym> <keysym>&Alt;</keysym> <keysym>&Space;</keysym> </keycombo></shortcut> <guisubmenu>Mark transaction as...</guisubmenu> <guimenuitem>Cleared</guimenuitem> @@ -228,7 +228,7 @@ <sect4><title>Summary Tab</title> <para> This tab shows a summary of the reconciliation, including the starting and ending - balances, and the number and amount of payments and deposits: cleared, outsanding, + balances, and the number and amount of payments and deposits: cleared, outstanding, and those after the reconciliation date. </para> </sect4> diff --git a/doc/details-reports.docbook b/doc/details-reports.docbook index 6ce9b5ac6..339e2d6f6 100644 --- a/doc/details-reports.docbook +++ b/doc/details-reports.docbook @@ -317,7 +317,7 @@ For income/expense and net worth reports: <itemizedlist> <listitem> - <para>Budgets: If you have have any <link + <para>Budgets: If you have any <link linkend="details.budgets">budgets</link> defined, you can select one as well as whether differences between budget and actual amounts should be propagated from one time period to the next</para> diff --git a/doc/details-schedules.docbook b/doc/details-schedules.docbook index 988b64bd5..690105375 100644 --- a/doc/details-schedules.docbook +++ b/doc/details-schedules.docbook @@ -68,7 +68,7 @@ <formalpara><title>Bills/Withdrawals</title> <para> These are for money going out of your account, such as a membership, utility bill, - taxe payment, or car registration. + tax payment, or car registration. </para> </formalpara> @@ -107,7 +107,7 @@ </screenshot> <para> - The Schedules View consists of a sinngle display area with a <guibutton>New + The Schedules View consists of a single display area with a <guibutton>New Schedule...</guibutton> button and a <guilabel>Filter</guilabel> text box above it. </para> @@ -157,7 +157,7 @@ interval, and the transaction will happen every <emphasis>Frequency</emphasis> occurrences of that interval. Note that some intervals can be indicated in more than one way, such as 6 x "weekly" or 3 x "every other week" or 2 x "every three weeks." - you cannot indicat fractions of an interval, such as twice per month; you need use + you cannot indicate fractions of an interval, such as twice per month; you need use a shorter interval, such as 1 x "every half month." </para> @@ -264,7 +264,7 @@ <sect1 id="details.schedules.entering"><title>Entering scheduled transactions</title> <para> - Entering a scheduled transaction means actually enteringcreating a transaction in + Entering a scheduled transaction means actually creating a transaction in the appropriate ledger, using the details specified in the schedule. Scheduled transactions can be entered in one of 3 different ways: </para> @@ -293,7 +293,7 @@ <sect2><title>Confirming the transaction to enter</title> <para> The first and third methods will display an <guilabel>Enter scheduled - transaction</guilabel> dialog (possibley after displaying an informational window + transaction</guilabel> dialog (possibly after displaying an informational window about the process.) This dialog prompts you to confirm or update the required information that was entered when you created the schedule. </para> diff --git a/doc/details-search.docbook b/doc/details-search.docbook index bc3edfbd8..9cdd0f64a 100644 --- a/doc/details-search.docbook +++ b/doc/details-search.docbook @@ -14,7 +14,7 @@ You can use the <guilabel>Search transactions</guilabel> dialog to search your data for transactions based on criteria that you specify. You can access the dialog by selecting the <menuchoice> <guimenu>Edit</guimenu> <guimenuitem>Find - transaction...</guimenuitem></menuchoice> menu item, or typeing <keycombo + transaction...</guimenuitem></menuchoice> menu item, or typing <keycombo action="simul">&Ctrl; &Shift;<keycap>F</keycap></keycombo>.. </para> diff --git a/doc/details-settings.docbook b/doc/details-settings.docbook index 0596a1efc..616b4c64e 100644 --- a/doc/details-settings.docbook +++ b/doc/details-settings.docbook @@ -74,7 +74,7 @@ <para> The <guilabel>Number of backup to keep</guilabel> can be set from 0 (Off) up - to to 20. The autosave files will be stored in the same folder as the main + to 20. The autosave files will be stored in the same folder as the main file. If your data file is MyFinances.kmy, then when an autosave file is created, it will be called MyFinances.kmy.1~. Any existing autosave files will have their number increased by 1, up to the specified number. @@ -294,7 +294,7 @@ <para> &kmymoney; can create a log file when it imports data. This can be useful for troubleshooting problems, but it is important to be careful, as these log - files can contain sensetive data, such as usernames and plain-text passwords, + files can contain sensitive data, such as usernames and plain-text passwords, as noted in the dialog. </para> @@ -357,7 +357,7 @@ <term><guilabel>Assets and Liabilities</guilabel></term> <listitem> <para> - This will display a listo of asset accountss on the left and liability + This will display a list of asset accounts on the left and liability accounts on the right. These and the other account lists on the Home Page are sorted in alphabetical order, unless otherwise noted. Normally, only open accounts will be listed, unless <link @@ -672,7 +672,7 @@ <formalpara> <title><guilabel>Reconciliation group headers</guilabel></title> <para> - This dropdown controls the display of group headers for reconcilitations. + This dropdown controls the display of group headers for reconciliations. If <guilabel>Don't show reconciliation entries</guilabel> is selected, then no group headers will be shown for reconciliations. If <guilabel>Show last reconciliation entry with date and balance in ledger</guilabel> is @@ -692,7 +692,7 @@ These three sections allow you to set the default sort order of transactions in the Ledgers View. In all cases, the list on the right shows the fields which have been selected as part of the sort order for that view, and the list on the left shows - all the fields available for sorting whic have not yet been chosen. To sort on an + all the fields available for sorting which have not yet been chosen. To sort on an item, select it (single mouse click) and click the right arrow between the two lists. You can adjust the relative order of the fields by selecting one and adjusting its position in the list using the up and down arrows to the right of the @@ -838,7 +838,7 @@ <para> With this option selected, when you enter a new transaction, &kmymoney; will display a list of previous transactions for the same payee and - account. If the amount of a previous transaction is closeenough to the + account. If the amount of a previous transaction is close enough to the amount you have entered, it will be considered a match, and details from that previous transaction will be used to autofill details of the new transaction. <quote>Close enough</quote> means within the percentage @@ -990,7 +990,7 @@ use it as a valid source, the user must make the necessary changes, using this dialog, based on instructions posted at one of the suggested<link linkend="firsttime.contact">support options</link>. Hopefully, in the not to - distanct future, the way online source configuration is handled will be changed + distant future, the way online source configuration is handled will be changed so that &kmymoney; can automatically fetch any necessary updates to these settings without requiring the user to make any manual edits. </para> @@ -1059,7 +1059,7 @@ <term><guilabel>Individual icon settings</guilabel></term> <listitem> <para> - The dropdown list presents a selection of icon themess available for use. + The dropdown list presents a selection of icon themes available for use. Additional icons may be available for downloading and use depending on the operating system or &Linux; Distribution installed. </para> @@ -1239,7 +1239,7 @@ <para> The exported file will contain one event for each scheduled transaction. There are - controls to configure whether to have the calender show reminders for the events, + controls to configure whether to have the calendar show reminders for the events, as well as how many reminders, and how far ahead of the events the reminders are created, although these seem not to currently have any effect on the file created. </para> diff --git a/doc/details-tags.docbook b/doc/details-tags.docbook index a70ae5f82..e78f6f6a2 100644 --- a/doc/details-tags.docbook +++ b/doc/details-tags.docbook @@ -70,7 +70,7 @@ <para> To rename a tag, either click the tag name to select it and then click <guiicon> <inlinemediaobject> <imageobject> <imagedata fileref="tag-edit.svg" - format="SVG"/></imageobject> </inlinemediaobject> </guiicon> Renaname Tag, or + format="SVG"/></imageobject> </inlinemediaobject> </guiicon> Rename Tag, or right-click the name and then select <guimenuitem>Rename tag</guimenuitem>. The name then becomes editable. Changing the name will affect the name in all the transactions in which it appears. diff --git a/doc/details-widgets.docbook b/doc/details-widgets.docbook index 52e92cad2..5301a5a3c 100644 --- a/doc/details-widgets.docbook +++ b/doc/details-widgets.docbook @@ -160,7 +160,7 @@ Using the mouse or the &Up;/&Down; keys, one can select a name from that list. Using the keyboard additionally requires you to select the entry by pressing the &Enter; key. Clicking the X to the right of the entry area clears the field. - Clilcking the down arrow to the right of the X displays the complete list of + Clicking the down arrow to the right of the X displays the complete list of possible payees/payers. </para> diff --git a/doc/faq.docbook b/doc/faq.docbook index 8abab0382..80c9d15d4 100644 --- a/doc/faq.docbook +++ b/doc/faq.docbook @@ -245,7 +245,7 @@ <answer> <para> Searching the web with specific questions can sometimes provide useful results, - but there is still one site which which might give you more + but there is still one site which might give you more information: <ulink url="https://www.ofxhome.com/";>OFX Home</ulink>. </para> <!-- <ulink url="https://ofxblog.wordpress.com/";>OFX Blog</ulink> --> diff --git a/doc/firsttime.docbook b/doc/firsttime.docbook index 5c9a309e5..1ceec7f79 100644 --- a/doc/firsttime.docbook +++ b/doc/firsttime.docbook @@ -403,7 +403,7 @@ <para> Enter the name of the account and a possible account or reference number assigned by the institution managing the account. The name is arbitrary, and is simply how - the account will be referenced and displayd by &kmymoney;. Enter the opening date + the account will be referenced and displayed by &kmymoney;. Enter the opening date and the opening balance of the account. For example, if you want to use &kmymoney; to manage all your finances as of 2008-01-01, then enter the balance of the account at the beginning of this date. The number can possibly be obtained from a paper @@ -606,7 +606,7 @@ </para> <para> - A more detaioled description of this topic can be found in the <link + A more detailed description of this topic can be found in the <link linkend="details.tags">Tags</link> section. </para> </sect1> @@ -670,7 +670,7 @@ <para> At some point, you will want to reconcile your records and details of an account with the actual account to assure they match. This is generally done by comparing - the account in &kmymoney; with a printed or electronic statement for the accout + the account in &kmymoney; with a printed or electronic statement for the account issued by the institution, such as bank, credit card, loan, or any other statement. Reconciliation involves matching what you have entered, specifically the transactions since the previous reconciliation, with what the statement lists. If @@ -718,7 +718,7 @@ </para> <para> - For more details about the actaul format of the data file, and the backpu process, + For more details about the actual format of the data file, and the backup process, see the <link linkend="details.formats">File Formats</link>. </para> </sect1> @@ -840,7 +840,7 @@ <sect1 id="firsttime.contact"><title>Getting Help / Contacting the Developers / Reporting Bugs</title> <para> - Since support channnels change over time, you can refer to the <ulink + Since support channels change over time, you can refer to the <ulink url="https://kmymoney.org/support.html";>Support page</ulink> at the <ulink url="https://kmymoney.org/";>&kmymoney; web site</ulink> for the most up-to-date information on where to get help with &kmymoney;. @@ -848,7 +848,7 @@ <para> If you simply have questions about using &kmymoney;, you want to confirm you - understanding of how the application works, or need assistance finguring out the + understanding of how the application works, or need assistance figuring out the best way to handle a particular financial situation, please consider using one of the information sources, forums, mailing lists, or chat channels listed at the above link. @@ -869,7 +869,7 @@ <para> Note that the developers generally monitor the various contact channels mentioned - above, so direct email contact is rarelly necessary. However, we're happy to hear + above, so direct email contact is rarely necessary. However, we're happy to hear about your experiences using &kmymoney; over whatever channel you prefer. </para> </sect2> @@ -889,7 +889,7 @@ In any case, before reporting a bug, please read through the guidelines below. Following them will make it more likely that the developers will be able to quickly identify the problem without having to ask you for more information. Also try to - be sure that what you are reporting really is a bug (or wishilst/enhancement + be sure that what you are reporting really is a bug (or wishlist/enhancement request.) If things are just not working they way you expect, or you need help using some feature of &kmymoney;, please use one of the alternate support channels listed above. diff --git a/doc/makemostof.docbook b/doc/makemostof.docbook index 7b456d13d..c83faf8cd 100644 --- a/doc/makemostof.docbook +++ b/doc/makemostof.docbook @@ -164,8 +164,8 @@ <para> As described below, accounts can either hold money which is actually yours (assets) or money which you owe (liabilities.) Liabilities can be thought of as magic pots, - which you can take beans from even if there are not acatually any beans there, but - which you eventually need to replace. + which you can take beans from even if there are not actually any beans there, but + which you eventually need to replace. </para> @@ -313,7 +313,7 @@ <para> Tags are very similar to Categories, as they are also non-managed accounts that do not have a value. However, unlike Categories, the use of Tags is completely - optional. They can be used to group transactions for reporting purpses. + optional. They can be used to group transactions for reporting purposes. </para> </sect2> @@ -370,7 +370,7 @@ </para> <para> - To add other transactions go to th Ledger View; you can add new payees and + To add other transactions go to the Ledger View; you can add new payees and categories while entering a transaction or by going to the Payees or Categories View before entering the transaction. </para> diff --git a/doc/reference.docbook b/doc/reference.docbook index 6f3876300..9468759d7 100644 --- a/doc/reference.docbook +++ b/doc/reference.docbook @@ -187,7 +187,7 @@ </menuchoice></term> <listitem> <para> - Quits &kmymoney;. Offers to save the currenly open data file, if there are + Quits &kmymoney;. Offers to save the currently open data file, if there are any changes. </para> </listitem> @@ -778,7 +778,7 @@ </menuchoice></term> <listitem> <para> - Runs a check on your file, fixes any problems it can, and displayes a report + Runs a check on your file, fixes any problems it can, and displays a report of the results. </para> <para>Make a backup of your file before running this option.</para> @@ -840,8 +840,8 @@ <listitem> <para> By default, the language used by &kmymoney; depends on the system wide - seettings for location or locale. This allows you to change that language, - and to set a fallback language, which is used for text whic has not been + settings for location or locale. This allows you to change that language, + and to set a fallback language, which is used for text which has not been translated into the primary language. </para> </listitem>
