Git commit 1ea0fe292311015b118db78e896644c8082c1f08 by Thomas Baumgart. Committed on 11/07/2020 at 11:12. Pushed by tbaumgart into branch '5.1'.
Fix documentation build A few tags were incorrect since the last changes. This corrects it. M +17 -17 doc/details-accounts.docbook M +3 -3 doc/details-database.docbook https://invent.kde.org/office/kmymoney/commit/1ea0fe292311015b118db78e896644c8082c1f08 diff --git a/doc/details-accounts.docbook b/doc/details-accounts.docbook index 2a16c6143..ca6b07bc9 100644 --- a/doc/details-accounts.docbook +++ b/doc/details-accounts.docbook @@ -9,7 +9,7 @@ <date>2018-02-01</date> <releaseinfo>5.0.0</releaseinfo> </chapterinfo> - + <title>Accounts</title> <sect1 id="details.accounts.view"> @@ -70,7 +70,7 @@ To create a new account, you can either select the <menuchoice> <guimenu>Account</guimenu><guimenuitem>New account...</guimenuitem></menuchoice> menu item or choose the <guiicon><inlinemediaobject><imageobject><imagedata - fileref="newacct.png" format="PNG"/></imageobject><textobject></inlinemediaobject> + fileref="newacct.png" format="PNG"/></imageobject></inlinemediaobject> </guiicon> new account icon from the toolbar. You can also create an account from the Accounts view; click on the Accounts icon in the view selector and then right click on the Asset or Liability tree icon and select <guimenuitem>New @@ -348,7 +348,7 @@ </mediaobject> </screenshot> </para> - + <para> On the Details page you enter the general information about the loan. </para> @@ -358,7 +358,7 @@ borrowing money the loan will be listed in Accounts under Liabilities. If you are lending money the loan will be listed under Assets. </para> - + <para> Next, select the payee or payer of the loan. As always, if the name doesn't yet exist in the Payees list, enter it here and &kmymoney; will create it for @@ -373,7 +373,7 @@ you want to record from the beginning of the current year, you are than asked to input the balance at the beginning of this year. </para> - + <para> Next, select how often payments will be made and how often interest is compounded. Compounding is where the interest is added to the amount owed on @@ -385,7 +385,7 @@ <para> Next, enter the date the first payment to be recorded. </para> - + <para> Finally, enter information about how the interest rate varies. If the loan is fixed-rate there is nothing to do. If the rate varies, select Variable in @@ -394,7 +394,7 @@ is due: &kmymoney; will ask you to update the interest rate when that date arrives. Click <guibutton>Next</guibutton> to continue. </para> - + <para> <screenshot> <mediaobject> @@ -407,7 +407,7 @@ </mediaobject> </screenshot> </para> - + <para> The Payments page is where you enter the payment and interest values for the loan. @@ -480,7 +480,7 @@ and will instead have to use a Liability or Asset account to track the loan manually. </para> - + <para> If you omit one value, &kmymoney; will try to calculate it for you. If you have entered all values &kmymoney; will check the values are consistent. @@ -494,7 +494,7 @@ Once the values are consistent, the <guibutton>Next</guibutton> button is enabled and you can advance to the next page. </para> - + <para> <screenshot> <mediaobject> @@ -538,17 +538,17 @@ transaction</link> for your loan. The Schedule page is where you enter the remaining details needed to create the schedule. </para> - + <para> First enter the Category to which loan interest will be assigned. Then enter the account from which the loan payment will be made. </para> - + <para> The page also displays the first payment date for which the Schedule will be created. </para> - + <para> <screenshot> <mediaobject> @@ -566,23 +566,23 @@ Optionally, &kmymoney; can create a transaction representing what was received or paid when the loan was created. </para> - + <para> If you borrowed or lent cash select the account from which or to which the loan amount was paid. </para> - + <para> If you borrowed money to purchase a car you can select or create an Asset account to help you track the value of the new car. </para> - + <para> If you re-financed an existing Loan, check the <guilabel>Refinance existing loan</guilabel> check box, select the Loan account and &kmymoney; will create a transfer transaction paying off the existing loan. </para> - + <para> If you don't want to create the payout transaction, check the <guilabel>Do not create payout transaction</guilabel> check box. diff --git a/doc/details-database.docbook b/doc/details-database.docbook index 64766a51b..eb2ea8f09 100644 --- a/doc/details-database.docbook +++ b/doc/details-database.docbook @@ -348,7 +348,7 @@ </row> <row> <entry valign="top"> - <para><literal>Accounts and Securities (see Note 2)</para> + <para><literal>Accounts and Securities (see Note 2)</literal></para> </entry> <entry valign="top"> <para><literal>kmmAccounts.currencyId</literal></para> @@ -411,7 +411,7 @@ format, and, with a field name suffixed with '<literal>Formatted</literal>', in the form as shown on your screens. </para> - + <para> Similarly, some fields, such as account type appear both as a numeric code, and in a field suffixed '<literal>String</literal>' in the form and language @@ -422,7 +422,7 @@ <sect3> <title>Updating your data</title> -<para> +<para> Having data in an industry standard format does give you the ability to modify it outside the &kmymoney; application. DO NOT DO IT unless you really know what you are doing, and always be certain to make a backup copy of your data