r19836 - gnucash-docs/trunk - Use the proper markup for menu item path.

[Cristian Marchi]

Author: cmarchi
Date: 2010-11-19 14:38:02 -0500 (Fri, 19 Nov 2010)
New Revision: 19836
Trac: http://svn.gnucash.org/trac/changeset/19836

Modified:
   gnucash-docs/trunk/guide/C/appendixb.xml
   gnucash-docs/trunk/guide/C/ch_budgets.xml
   gnucash-docs/trunk/help/C/Help_ch_Account-Actions.xml
Log:
Use the proper markup for menu item path.

Modified: gnucash-docs/trunk/guide/C/appendixb.xml
===================================================================
--- gnucash-docs/trunk/guide/C/appendixb.xml	2010-11-19 19:21:55 UTC (rev 19835)
+++ gnucash-docs/trunk/guide/C/appendixb.xml	2010-11-19 19:38:02 UTC (rev 19836)
@@ -105,7 +105,7 @@
 
       <sect2 id="appendixb_using_moveAtoB">
         <title>Q: How can I move the transactions from account A into account B, thus combining them?</title>
-        <para>A: At present, <application>&app;</application> does not offer a way to move groups of splits from one account to another. You will need to move them one at a time. Open the register for account A and select the pulldown menu item <guimenu>View -> Style -> Transaction Journal</guimenu> to expose all the splits.  For every split where the "Account" field shows account A reset it to account B. To do this quickly and safely, first use <emphasis>CTRL-c</emphasis> to copy the destination account name ("account B ") to the clipboard.  Then highlight each reference to account A by double clicking on it and use <emphasis>CTRL-v</emphasis> to paste the destination account name.  Pressing <emphasis>Enter</emphasis> after each paste silently moves the transaction out of the register.</para>
+        <para>A: At present, <application>&app;</application> does not offer a way to move groups of splits from one account to another. You will need to move them one at a time. Open the register for account A and select the pulldown menu item <menuchoice><guimenu>View</guimenu><guimenuitem>Transaction Journal</guimenuitem></menuchoice> to expose all the splits.  For every split where the "Account" field shows account A reset it to account B. To do this quickly and safely, first use <emphasis>CTRL-c</emphasis> to copy the destination account name ("account B ") to the clipboard.  Then highlight each reference to account A by double clicking on it and use <emphasis>CTRL-v</emphasis> to paste the destination account name.  Pressing <emphasis>Enter</emphasis> after each paste silently moves the transaction out of the register.</para>
         <para>Be careful!  If you inadvertently set the "Account" field to an unintended location, you will need to search through all your accounts to find the lost transaction to correct your mistake.</para>
       </sect2>
 

Modified: gnucash-docs/trunk/guide/C/ch_budgets.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_budgets.xml	2010-11-19 19:21:55 UTC (rev 19835)
+++ gnucash-docs/trunk/guide/C/ch_budgets.xml	2010-11-19 19:38:02 UTC (rev 19836)
@@ -171,8 +171,8 @@
    <para>You've already done the hardest part - creating your budget.
    But now you want to know how your actual financial transactions
    compare to your plan.  You need to run the Budget Report.</para>
-   <para>Click on <guimenu>Reports</guimenu> -> <guimenu>Income and
-   Expense</guimenu> -> <guimenu>Budget Report</guimenu>.  For each
+   <para>Click on <menuchoice><guimenu>Reports</guimenu><guisubmenu>Budget</guisubmenu>
+   <guimenuitem>Budget Report</guimenuitem></menuchoice>.  For each
    account, the Budget Report will show the budgeted and the actual
    amounts in two adjacent columns for each period in the budget.  If
    you have created multiple budgets, you can use the Budget Report

Modified: gnucash-docs/trunk/help/C/Help_ch_Account-Actions.xml
===================================================================
--- gnucash-docs/trunk/help/C/Help_ch_Account-Actions.xml	2010-11-19 19:21:55 UTC (rev 19835)
+++ gnucash-docs/trunk/help/C/Help_ch_Account-Actions.xml	2010-11-19 19:38:02 UTC (rev 19836)
@@ -369,8 +369,8 @@
 
            <para>The <guilabel>Tax Related</guilabel> check-box means that this account has been
            flagged to be included in the Tax Schedule Report. This flag is only displayed on the Edit
-           Account dialog and is set in the Income Tax Information dialog (Edit->Tax Report
-           Options). See the Tax Schedule Report and TXF Export section in Reports Chapter (<xref linkend="report-general"></xref>).</para>
+           Account dialog and is set in the Income Tax Information dialog (<menuchoice><guimenu>Edit</guimenu><guimenuitem>Tax Report
+           Options</guimenuitem></menuchoice>). See the Tax Schedule Report and TXF Export section in Reports Chapter (<xref linkend="report-general"></xref>).</para>
 
            <para>The check-box <guilabel>Placeholder</guilabel> marks this account as solely a placeholder in the
            hierarchy, it is used to enable a hierarchy or chart of accounts to be setup. A Placeholder means this