[kmymoney/5.0] doc: Fix minor typos

[Yuri Chornoivan]

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