Git commit de5118bee6cd0b653b89f4705f159a1a4098f77e by Yuri Chornoivan. Committed on 03/04/2019 at 10:32. Pushed by yurchor into branch '5.0'.
Fix minor typos M +1 -1 doc/details-ledgers.docbook M +3 -3 doc/details-payees.docbook M +2 -2 doc/details-schedules.docbook https://commits.kde.org/kmymoney/de5118bee6cd0b653b89f4705f159a1a4098f77e diff --git a/doc/details-ledgers.docbook b/doc/details-ledgers.docbook index 670acc5a8..bdde5ec84 100644 --- a/doc/details-ledgers.docbook +++ b/doc/details-ledgers.docbook @@ -339,7 +339,7 @@ and credit card accounts, it is your choice whether to use the actual date (when you wrote the check or made the purchase) or the posting date as reported by the bank or credit card company. Using the actual date can help - you track when you made the purchase, for example, but the satement or + you track when you made the purchase, for example, but the statement or downloaded data from the bank is more likely to use the posting date. </para> </sect3> diff --git a/doc/details-payees.docbook b/doc/details-payees.docbook index fccd44d0b..b563e74cf 100644 --- a/doc/details-payees.docbook +++ b/doc/details-payees.docbook @@ -28,7 +28,7 @@ The Payees View is split into two main areas: a payees and payers list on the left, and a detail area on the right. The <guilabel>Your payees</guilabel> section allows for adding, deleting, renaming, and merging payees. The detail - area has several tabls, showing the transactions, address, matching + area has several tabs, showing the transactions, address, matching information, default account, and account numbers for the payee selected in the list. </para> @@ -191,7 +191,7 @@ <para> Match on a name listed below. This enables matching based on multiple different or optional names for a Payee. You would use this matching - ability when you have a particaular Payee that has different business + ability when you have a particular Payee that has different business names but you want all imported transactions identified by any of those names to be associated with a single Payee in &kmymoney;. </para> @@ -199,7 +199,7 @@ </itemizedlist> <para> - With any of these options you can choose whether or not to ingnore the case + With any of these options you can choose whether or not to ignore the case sensitivity of the spelling of the payee based on whether you check <guilabel>Ignore Case</guilabel>. </para> diff --git a/doc/details-schedules.docbook b/doc/details-schedules.docbook index 1963933bf..901fd3d19 100644 --- a/doc/details-schedules.docbook +++ b/doc/details-schedules.docbook @@ -28,7 +28,7 @@ <para> Sometimes called a recurring transaction, a schedule provides a means to record information about a transaction that happen on a regular basis. You - can schedule deposit, transfer, withdrawl, and loan transactions. There is + can schedule deposit, transfer, withdrawal, and loan transactions. There is a lot of flexibility built in with scheduling transactions that include doing it Once, or on a basis of number of Day(s), Week(s), Half-month(s), Month(s), or Year(s). @@ -50,7 +50,7 @@ </para> <para> - A schedule consists of two main parts: the transactiondata and the scheduling + A schedule consists of two main parts: the transaction data and the scheduling data. The scheduling data records the occurrence of the schedule, &ie;, when the transaction is to be entered into the ledger and how. The transaction data records the normal details about the transaction. These include options
