r20543 - gnucash-docs/trunk/help/C - Markup again.

Cristian Marchi cmarchi at code.gnucash.org
Sat Apr 9 05:17:37 EDT 2011


Author: cmarchi
Date: 2011-04-09 05:17:36 -0400 (Sat, 09 Apr 2011)
New Revision: 20543
Trac: http://svn.gnucash.org/trac/changeset/20543

Modified:
   gnucash-docs/trunk/help/C/Help_ch_Customize.xml
   gnucash-docs/trunk/help/C/Help_ch_GUIMenus.xml
   gnucash-docs/trunk/help/C/Help_ch_GettingHelp.xml
   gnucash-docs/trunk/help/C/Help_ch_Reports.xml
   gnucash-docs/trunk/help/C/Help_ch_Tools_Assistants.xml
   gnucash-docs/trunk/help/C/Help_ch_Transactions.xml
   gnucash-docs/trunk/help/C/Help_txf-categories.xml
Log:
Markup again.

Modified: gnucash-docs/trunk/help/C/Help_ch_Customize.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_Customize.xml	2011-04-06 21:07:52 UTC (rev 20542)
+++ gnucash-docs/trunk/help/C/Help_ch_Customize.xml	2011-04-09 09:17:36 UTC (rev 20543)
@@ -1093,7 +1093,7 @@
        Sheet.</para>
 
       <note><para>Changing the Style Sheet will change the appearance of all reports
-       that have selected that Style Sheet. A "Reload" is required to view the changes, if
+       that have selected that Style Sheet. A <guibutton>Reload</guibutton> is required to view the changes, if
        the report(s) are currently displayed.</para></note>
 
       <para>To add a new Style Sheet click the <guibutton>New...</guibutton> button in the Style Sheet pane.

Modified: gnucash-docs/trunk/help/C/Help_ch_GUIMenus.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_GUIMenus.xml	2011-04-06 21:07:52 UTC (rev 20542)
+++ gnucash-docs/trunk/help/C/Help_ch_GUIMenus.xml	2011-04-09 09:17:36 UTC (rev 20543)
@@ -1973,7 +1973,7 @@
                   </menuchoice>
                 </para></entry>
                   <entry nameend="c3" namest="c2">
-                    <para>Starts the "Print Checks" assistant. See <xref linkend="print-check"></xref>.</para>
+                    <para>Starts the <guilabel>Print Checks</guilabel> assistant. See <xref linkend="print-check"></xref>.</para>
                   </entry>
                 </row>
 
@@ -2280,8 +2280,9 @@
               <entry><para><guimenuitem>Sort by ...</guimenuitem></para></entry>
 
               <entry namest="c2" nameend="c3">
-                <para>Set the sort order of the transactions display. Requires "click" to
-                 start options form.  Option form requires <guibutton>Cancel</guibutton>/<guibutton>OK</guibutton> to close.</para></entry>
+                <para>Set the sort order of the transactions display. Requires a click to
+                 start options form. Option form requires 
+                 <guibutton>Cancel</guibutton>/<guibutton>OK</guibutton> to close.</para></entry>
             </row>
 
             <row>
@@ -2887,7 +2888,7 @@
     <sect2 id="Common-tab-bar">
       <title>Tab Bar</title>
 
-      <para>The <emphasis>Tab bar</emphasis> displays "notebook/file folder" style tabs for open
+      <para>The <emphasis>Tab bar</emphasis> displays <quote>notebook/file folder</quote> style tabs for open
       transaction registers, account trees and reports.</para>
     </sect2>
 
@@ -3715,7 +3716,7 @@
      <xref linkend="reconcile-toolbar"></xref>.
     </para>
 
-    <para>The detailed explaination of "Reconciling an Account" is described in
+    <para>The detailed explaination of reconciling an account is described in
      <xref linkend="acct-reconcile"></xref>.</para>
 
     <sect2 id="reconcile-display">
@@ -4047,7 +4048,7 @@
      <xref linkend="sched-editor"></xref>,
     </para>
 
-    <para>The detailed explaination of "Scheduling Transactions" is described in <xref linkend="trans-sched"></xref>.
+    <para>The detailed explaination of scheduling transactions is described in <xref linkend="trans-sched"></xref>.
     </para>
 
     <sect2 id="trans-SX-display">

Modified: gnucash-docs/trunk/help/C/Help_ch_GettingHelp.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_GettingHelp.xml	2011-04-06 21:07:52 UTC (rev 20542)
+++ gnucash-docs/trunk/help/C/Help_ch_GettingHelp.xml	2011-04-09 09:17:36 UTC (rev 20543)
@@ -120,7 +120,7 @@
        <listitem>
         <para><emphasis role='bold'>User List </emphasis>
          <email>gnucash-user at gnucash.org</email> - User questions and discussions.  The
-         developers and many very helpful users "hang-out" here.</para>
+         developers and many very helpful users <quote>hang-out</quote> here.</para>
        </listitem>
 
        <listitem>

Modified: gnucash-docs/trunk/help/C/Help_ch_Reports.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_Reports.xml	2011-04-06 21:07:52 UTC (rev 20542)
+++ gnucash-docs/trunk/help/C/Help_ch_Reports.xml	2011-04-09 09:17:36 UTC (rev 20543)
@@ -21,7 +21,7 @@
 <chapter id="Reports">
   <title>Reports And Charts</title>
 
-     <note><para>This section is a "work in process" all of the material has not been reviewed for V2.0.
+     <note><para>This section is a <quote>work in process</quote> all of the material has not been reviewed for V2.0.
       While it may not be strictly accurate, it is at least a "guide".</para></note>
 
    <para>Reports and Charts give <application>&app;</application> the ability to present an overview of financial
@@ -271,8 +271,8 @@
             <para>Date Options: Reports typically specify either a single date, or a date
              range, for the report. Dates can be specified in two ways, either directly
              (using the date selector), or by selecting a relative date from the menu.
-             Relative dates allow you to specify dates like "Beginning of this year" or
-             "Today".</para>
+             Relative dates allow you to specify dates like <guilabel>Beginning of this year</guilabel> or
+             <guilabel>Today</guilabel>.</para>
           </listitem>
 
           <listitem>

Modified: gnucash-docs/trunk/help/C/Help_ch_Tools_Assistants.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_Tools_Assistants.xml	2011-04-06 21:07:52 UTC (rev 20542)
+++ gnucash-docs/trunk/help/C/Help_ch_Tools_Assistants.xml	2011-04-09 09:17:36 UTC (rev 20543)
@@ -1791,8 +1791,8 @@
         <itemizedlist>
           <listitem>
             <para><emphasis role="bold">Security: </emphasis>The Security/commodity being priced. The display is sorted
-             by the "exchange" that the individual securities are listed on.  The list is expanded by clicking on the
-             "caret" on the left of the name.</para>
+             by the <guilabel>exchange</guilabel> that the individual securities are listed on.  The list is expanded by clicking on the
+             <guilabel>caret</guilabel> on the left of the name.</para>
           </listitem>
 
           <listitem>
@@ -1880,14 +1880,13 @@
     </sect2>
 
     <sect2 id="invest-stockprice-online1">
-      <title>Configuring for use of the "<guilabel>Get Quotes</guilabel>" button</title>
+      <title>Configuring for use of the <guibutton>Get Quotes</guibutton> button</title>
 
         <para>To support on-line quotations for a particular stock or mutual
         fund account, you must first enable on-line price quoting and select a
-        price source in the Security. This is described in detail in the "Configuring Securities for Online
-        Quotes" (<xref linkend="invest-stockprice-online3"></xref>) section of Using the Security Editor.
+        price source in the Security. This is described in detail in <xref linkend="invest-stockprice-online3"></xref>.
         Once on-line quotes are enabled, and <application>Finance::Quote</application> is installed, you can update prices for your stocks and
-        mutual funds manually by clicking the <guilabel>Get Quotes</guilabel> button.</para>
+        mutual funds manually by clicking the <guibutton>Get Quotes</guibutton> button.</para>
     </sect2>
    </sect1>
 
@@ -1920,7 +1919,7 @@
 
        <listitem>
         <para><emphasis role="bold">Name:</emphasis> The full name of the commodity is a recognizable name
-         such as "US Dollars" or "IBM Common Stock".</para>
+         such as <emphasis>US Dollars</emphasis> or <emphasis>IBM Common Stock</emphasis>.</para>
        </listitem>
 
        <listitem>

Modified: gnucash-docs/trunk/help/C/Help_ch_Transactions.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_Transactions.xml	2011-04-06 21:07:52 UTC (rev 20542)
+++ gnucash-docs/trunk/help/C/Help_ch_Transactions.xml	2011-04-09 09:17:36 UTC (rev 20543)
@@ -47,11 +47,11 @@
            </listitem>
 
           </itemizedlist>
-
+<!--
 <note>
-<para>Where should the "Importing of data from downloaded files" and "On-line" banking be covered?.
+<para>Where should the Importing of data from downloaded files" and "On-line" banking be covered?.
 </para></note>
-
+-->
     <sect1 id="reg-views">
         <title>Changing the Register View</title>
 

Modified: gnucash-docs/trunk/help/C/Help_txf-categories.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_txf-categories.xml	2011-04-06 21:07:52 UTC (rev 20542)
+++ gnucash-docs/trunk/help/C/Help_txf-categories.xml	2011-04-09 09:17:36 UTC (rev 20543)
@@ -10,13 +10,13 @@
 </thead>
 <tbody>
 <row><entry><para><emphasis>&lt; help \ </emphasis>H001</para><para>Name of Current account is exported.</para></entry>
-<entry>Categories marked with a "&lt;" or a "^", require a Payer identification to be exported.  "&lt;" indicates that the name of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</entry>
+<entry>Categories marked with a <quote>&lt;</quote> or a <quote>^</quote>, require a Payer identification to be exported.  <quote>&lt;</quote> indicates that the name of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</entry>
 </row>
 <row><entry><para><emphasis>^ help \ </emphasis>H002</para><para>Name of Parent account is exported.</para></entry>
-<entry>Categories marked with a "&lt;" or a "^", require a Payer identification to be exported.  "^" indicates that the name of the PARENT of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</entry>
+<entry>Categories marked with a <quote>&lt;</quote> or a <quote>^</quote>, require a Payer identification to be exported.  <quote>^</quote> indicates that the name of the PARENT of this account is exported as this Payer ID.  Typically, this is a bank, stock, or mutual fund name.</entry>
 </row>
 <row><entry><para><emphasis># help \ </emphasis>H003</para><para>Not implemented yet, Do NOT Use!</para></entry>
-<entry>Categories marked with a "#" are not fully implemented yet!  Do not use these codes!</entry>
+<entry>Categories marked with a <quote>#</quote> not fully implemented yet!  Do not use these codes!</entry>
 </row>
 <row><entry><para><emphasis>  none \ </emphasis>N000</para><para>Tax Report Only - No <acronym>TXF</acronym> Export</para></entry>
 <entry>This is a dummy category and only shows up on the tax report, but is not exported.</entry>



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