r19899 - gnucash-docs/trunk/guide/C - Use <guibutton> tag for buttons.
Cristian Marchi
cmarchi at code.gnucash.org
Tue Nov 30 14:40:42 EST 2010
Author: cmarchi
Date: 2010-11-30 14:40:42 -0500 (Tue, 30 Nov 2010)
New Revision: 19899
Trac: http://svn.gnucash.org/trac/changeset/19899
Modified:
gnucash-docs/trunk/guide/C/ch_bus_ar.xml
gnucash-docs/trunk/guide/C/ch_bus_pay.xml
gnucash-docs/trunk/guide/C/ch_invest.xml
gnucash-docs/trunk/guide/C/ch_txns.xml
Log:
Use <guibutton> tag for buttons.
Modified: gnucash-docs/trunk/guide/C/ch_bus_ar.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_bus_ar.xml 2010-11-30 19:35:23 UTC (rev 19898)
+++ gnucash-docs/trunk/guide/C/ch_bus_ar.xml 2010-11-30 19:40:42 UTC (rev 19899)
@@ -369,7 +369,7 @@
<listitem>
<para><guilabel>Billing Information - Customer</guilabel> - the
customer who is to receive this invoice. Use the
- <guilabel>Select</guilabel> button to access the <guilabel>Find
+ <guibutton>Select</guibutton> button to access the <guilabel>Find
Customer</guilabel> window described in the previous section. When
you have looked up the customer to be invoiced, click the
<guilabel>Select</guilabel> in the search window to select the
@@ -413,7 +413,7 @@
</mediaobject>
</screenshot>
- <para>When you click the <guilabel>OK</guilabel> button, the
+ <para>When you click the <guibutton>OK</guibutton> button, the
<guilabel>Edit Invoice</guilabel> window opens.</para>
</sect2>
@@ -751,7 +751,7 @@
<orderedlist>
<listitem>
- <para>Use the <guilabel>Options</guilabel> tool bar button or select
+ <para>Use the <guibutton>Options</guibutton> toolbar button or select
<menuchoice><guimenu>Edit</guimenu><guimenuitem>Report Options</guimenuitem></menuchoice> from
the main menu.</para>
</listitem>
@@ -762,7 +762,7 @@
</listitem>
<listitem>
- <para>Click the <guilabel>Select</guilabel> button next to the
+ <para>Click the <guibutton>Select</guibutton> button next to the
<guilabel>Invoice Number</guilabel> field.</para>
</listitem>
@@ -984,7 +984,7 @@
<para>You must select the <guilabel>Fancy</guilabel> style sheet template,
and choose a name for your new style sheet. When you click the
- <guilabel>OK</guilabel> button, the HTML Style Sheet editor window is
+ <guibutton>OK</guibutton> button, the HTML Style Sheet editor window is
displayed. This window contains four tabs, Colors, General, Images, and
Tables. The Colors tab allows you to change the colors of various sections
of the invoice. The General tab allows you to set the Preparer and
Modified: gnucash-docs/trunk/guide/C/ch_bus_pay.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_bus_pay.xml 2010-11-30 19:35:23 UTC (rev 19898)
+++ gnucash-docs/trunk/guide/C/ch_bus_pay.xml 2010-11-30 19:40:42 UTC (rev 19899)
@@ -136,7 +136,7 @@
<para>Go to the account from which the employee will be paid, for example your Assets:Checking account. Open a split transaction and enter the real values using the Transaction Map above as a guide. Repeat this for all employees.</para>
<tip>
<para>This manual process is tedious, especially if you have a large number of employees.</para>
- <para>One <application>&app;</application> tool you certainly want use when entering employee payroll is duplicate transaction (use the <guibutton>Duplicate</guibutton> tool bar button). This saves you from having to enter all the transaction splits for each employee. You still need to change the amounts of money to match each employee’s real payroll values, but you will not have to build the split for each employee.</para>
+ <para>One <application>&app;</application> tool you certainly want use when entering employee payroll is duplicate transaction (use the <guibutton>Duplicate</guibutton> toolbar button). This saves you from having to enter all the transaction splits for each employee. You still need to change the amounts of money to match each employee’s real payroll values, but you will not have to build the split for each employee.</para>
<para>If payroll transactions do not change significantly every pay period, you can also use the duplicate transaction feature to duplicate each employee’s most recent payroll transaction for the current pay period. If you find you are doing so all the time, read about the Schedule Transactions feature and save even more time!</para>
</tip>
</sect2>
Modified: gnucash-docs/trunk/guide/C/ch_invest.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_invest.xml 2010-11-30 19:35:23 UTC (rev 19898)
+++ gnucash-docs/trunk/guide/C/ch_invest.xml 2010-11-30 19:40:42 UTC (rev 19899)
@@ -692,7 +692,7 @@
<listitem>
<para><emphasis>Save Security</emphasis> - Click on the
- <guilabel>OK</guilabel> button to save this new security,
+ <guibutton>OK</guibutton> button to save this new security,
this will close the <quote>New Security</quote> window and
return to the <quote>New Account</quote> window.</para>
</listitem>
@@ -1712,7 +1712,7 @@
</itemizedlist>
- <para>Click on the <guimenu>Forward</guimenu> button.</para>
+ <para>Click on the <guibutton>Forward</guibutton> button.</para>
<screenshot id="invest-split3">
<mediaobject>
@@ -1852,7 +1852,7 @@
</itemizedlist>
- <para>Click on the <guimenu>Forward</guimenu> button.</para>
+ <para>Click on the <guibutton>Forward</guibutton> button.</para>
<screenshot id="invest-merge3">
<mediaobject>
Modified: gnucash-docs/trunk/guide/C/ch_txns.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_txns.xml 2010-11-30 19:35:23 UTC (rev 19898)
+++ gnucash-docs/trunk/guide/C/ch_txns.xml 2010-11-30 19:40:42 UTC (rev 19899)
@@ -190,7 +190,7 @@
account. If the transaction affects more than two accounts, <application>&app;</application>
displays <guilabel>-- Split Transaction --</guilabel> to show it is a
multiple-split transaction. You can see the individual splits of each
- transaction by clicking the <guilabel>Split</guilabel> button in the
+ transaction by clicking the <guibutton>Split</guibutton> button in the
tool bar while selecting the appropriate transaction.</para>
<para>For split transactions, the first line of the transaction is the
@@ -248,7 +248,7 @@
a different account will have a different transaction line, one that
shows the effect on that particular account. You can see this by
highlighting another split line and clicking the
- <guilabel>Jump</guilabel> button on the tool bar.</para>
+ <guibutton>Jump</guibutton> button on the tool bar.</para>
<para>In this example, if you jump to the
<guilabel>Income:Salary</guilabel> account, <application>&app;</application> brings up the same
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