r20113 - gnucash-docs/trunk/guide/C - A bunch of guibutton tag.
Cristian Marchi
cmarchi at code.gnucash.org
Sun Jan 16 06:04:48 EST 2011
Author: cmarchi
Date: 2011-01-16 06:04:48 -0500 (Sun, 16 Jan 2011)
New Revision: 20113
Trac: http://svn.gnucash.org/trac/changeset/20113
Modified:
gnucash-docs/trunk/guide/C/ch_basics.xml
gnucash-docs/trunk/guide/C/ch_budgets.xml
gnucash-docs/trunk/guide/C/ch_bus_ap.xml
gnucash-docs/trunk/guide/C/ch_bus_ar.xml
gnucash-docs/trunk/guide/C/ch_cbook.xml
gnucash-docs/trunk/guide/C/ch_txns.xml
Log:
A bunch of guibutton tag.
Modified: gnucash-docs/trunk/guide/C/ch_basics.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_basics.xml 2011-01-15 21:51:43 UTC (rev 20112)
+++ gnucash-docs/trunk/guide/C/ch_basics.xml 2011-01-16 11:04:48 UTC (rev 20113)
@@ -509,7 +509,7 @@
<para>The <guilabel>&app; Help</guilabel> window also acts as a simple
web browser, so you can pull up a web site for additional information.
You can open any web site under this window by clicking the
- <guibutton>Open</guibutton> Toolbar button and then typing in the URL.
+ <guibutton>Open</guibutton> <guibutton>Toolbar</guibutton> button and then typing in the URL.
Use the <guibutton>Back</guibutton>, <guibutton>Forward</guibutton>,
<guibutton>Reload</guibutton>, <guibutton>Stop</guibutton>, and
<guibutton>Print</guibutton> buttons as you would in a standard
Modified: gnucash-docs/trunk/guide/C/ch_budgets.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_budgets.xml 2011-01-15 21:51:43 UTC (rev 20112)
+++ gnucash-docs/trunk/guide/C/ch_budgets.xml 2011-01-16 11:04:48 UTC (rev 20113)
@@ -135,7 +135,7 @@
<para>To create your first budget click on <menuchoice><guimenu>Actions</guimenu>
<guisubmenu>Budget</guisubmenu><guimenuitem>New Budget</guimenuitem></menuchoice>. You will
immediately see a new budget with the default settings and no entries.
- Then click on the "Options" button. The most important options are
+ Then click on the <guibutton>Options</guibutton> button. The most important options are
the budget period and the number of periods. For the budget period,
choose the beginning date and the smallest period of time that you
want to plan for. Then, for the number of periods, choose how many
Modified: gnucash-docs/trunk/guide/C/ch_bus_ap.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_bus_ap.xml 2011-01-15 21:51:43 UTC (rev 20112)
+++ gnucash-docs/trunk/guide/C/ch_bus_ap.xml 2011-01-16 11:04:48 UTC (rev 20113)
@@ -235,7 +235,7 @@
start to type it in this field and <application>&app;</application> will try auto complete
it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
Vendor</guilabel> window described in <xref linkend="bus-ap-vendorfind2" />. Highlight the vendor you are looking for with a click
- in the search results, then press the <guilabel>Select</guilabel> button.</para>
+ in the search results, then press the <guibutton>Select</guibutton> button.</para>
</listitem>
<listitem>
<para><guilabel>Billing Info - Job</guilabel> (optional) - associates a vendor job (see <xref linkend="bus-ap-jobs1" />) with this bill.
@@ -245,7 +245,7 @@
it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
Job</guilabel> window. This window is very similar to the one described in
<xref linkend="bus-ap-vendorfind2" />. Highlight the job you are looking for with a click
- in the search results, then press the <guilabel>Select</guilabel> button.</para>
+ in the search results, then press the <guibutton>Select</guibutton> button.</para>
</listitem>
<listitem>
<para><guilabel>Billing Info - Billing ID</guilabel> (optional) - the vendor’s ID for the bill (e.g.: their invoice #).</para>
@@ -513,14 +513,14 @@
start to type it in this field and <application>&app;</application> will try auto complete
it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
Customer</guilabel> window described in <xref linkend="bus-ap-vendorfind2" />. Highlight the vendor you are looking for with a click
- in the search results, then press the <guilabel>Select</guilabel> button.</para>
+ in the search results, then press the <guibutton>Select</guibutton> button.</para>
</listitem>
<listitem>
<para><guilabel>Payment Information - Bill</guilabel> - the bill you wish to pay. If you remember the <emphasis>bill ID</emphasis>,
start to type it in this field and <application>&app;</application> will try auto complete
it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
Bill</guilabel> window described in <xref linkend="bus-ap-billfind2" />. Highlight the bill you are looking for with a click
- in the search results, then press the <guilabel>Select</guilabel> button in the search window.</para>
+ in the search results, then press the <guibutton>Select</guibutton> button in the search window.</para>
</listitem>
<listitem>
<para><guilabel>Payment Information - Date</guilabel> - the date you wish to make the payment, normally the current date.</para>
Modified: gnucash-docs/trunk/guide/C/ch_bus_ar.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_bus_ar.xml 2011-01-15 21:51:43 UTC (rev 20112)
+++ gnucash-docs/trunk/guide/C/ch_bus_ar.xml 2011-01-16 11:04:48 UTC (rev 20113)
@@ -375,7 +375,7 @@
it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
Customer</guilabel> window described in <xref linkend="bus-ar-custfind2" />. Highlight the customer
you are looking for with a click in the search results, then press the
- <guilabel>Select</guilabel> button.</para>
+ <guibutton>Select</guibutton> button.</para>
</listitem>
<listitem>
@@ -388,7 +388,7 @@
Job</guilabel> window. This window is the same to the one described in
<xref linkend="bus-ar-custfind2" />. Highlight the job
you are looking for with a click in the search results, then press the
- <guilabel>Select</guilabel> button.</para>
+ <guibutton>Select</guibutton> button.</para>
</listitem>
<listitem>
@@ -844,7 +844,7 @@
it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
Customer</guilabel> window described in <xref linkend="bus-ar-custfind2" />. Highlight the customer
you are looking for with a click in the search results, then press the
- <guilabel>Select</guilabel> button.</para>
+ <guibutton>Select</guibutton> button.</para>
</listitem>
<listitem>
@@ -912,7 +912,7 @@
it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
Customer</guilabel> window described in <xref linkend="bus-ar-custfind2" />. Highlight the customer
you are looking for with a click in the search results, then press the
- <guilabel>Select</guilabel> button.</para>
+ <guibutton>Select</guibutton> button.</para>
</listitem>
<listitem>
@@ -922,7 +922,7 @@
it for you. Else, press the <guibutton>Select...</guibutton> button to access the <guilabel>Find
Invoice</guilabel> window described in <xref linkend="bus-ar-invoicefind2" />. Highlight the invoice
you are looking for with a click in the search results, then press the
- <guilabel>Select</guilabel> button.</para>
+ <guibutton>Select</guibutton> button.</para>
</listitem>
<listitem>
Modified: gnucash-docs/trunk/guide/C/ch_cbook.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_cbook.xml 2011-01-15 21:51:43 UTC (rev 20112)
+++ gnucash-docs/trunk/guide/C/ch_cbook.xml 2011-01-16 11:04:48 UTC (rev 20113)
@@ -404,7 +404,7 @@
<para>Click back on the Reconcile window, and you should see the
service charge now under Funds Out. Click on it to mark it as
reconciled, and note that the difference amount below now becomes
- 0.00. Click the Finish button on the tool bar to complete the
+ 0.00. Click the <guibutton>Finish</guibutton> button on the tool bar to complete the
reconciliation. The Reconcile R column in your Checking register
should now show <guilabel>y</guilabel> for each transaction you just
reconciled. Also observe the bottom status row that now indicates
Modified: gnucash-docs/trunk/guide/C/ch_txns.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_txns.xml 2011-01-15 21:51:43 UTC (rev 20112)
+++ gnucash-docs/trunk/guide/C/ch_txns.xml 2011-01-16 11:04:48 UTC (rev 20113)
@@ -132,7 +132,7 @@
<para>To add the paycheck split transaction from the
<guilabel>Assets:Checking</guilabel> account register window, click
- on a new transaction line and click <guilabel>Split</guilabel>. Enter
+ on a new transaction line and click <guibutton>Split</guibutton>. Enter
the description of this transaction on the first line (e.g.
<quote>Employers R Us</quote>). In the split line below this, enter
the various splits that make up this transaction, one by one. To
@@ -666,7 +666,7 @@
<para>If you cannot find one, then perhaps you forgot to enter a
transaction, or did not know that the transaction had happened. You can
- use the New button on the tool bar, or the New menu item in the
+ use the <guibutton>New</guibutton> button on the tool bar, or the New menu item in the
Transaction menu, to open a register window and enter the missing
transaction. The new item will appear in the Reconcile window when you
press enter after entering the transaction.</para>
@@ -832,7 +832,7 @@
</mediaobject>
</screenshot>
- <para>Click the OK button, and the transaction will be scheduled.
+ <para>Click the <guibutton>OK</guibutton> button, and the transaction will be scheduled.
<application>&app;</application> now has memorized this scheduled transaction and on the 28th of
next month, it will pop up a window asking if it should create it (see
far below for a screenshot of this window).</para>
@@ -886,7 +886,7 @@
</screenshot>
<para>This window contains a list, now empty, of all the scheduled
- transactions. Let’s create a new one by clicking on the "New" button,
+ transactions. Let’s create a new one by clicking on the <guibutton>New</guibutton> button,
another window will pop up :</para>
<screenshot id="txns-sxn-editor-3">
@@ -950,7 +950,7 @@
<para>Warning: don’t use the ENTER key like in the ledger, as it will
activate the default button of the whole window : Cancel. Instead, use
TAB to go to the next field, and when you have finished entering your
- transaction, click on the "Enter" button to validate it.</para>
+ transaction, click on the <guibutton>Enter</guibutton> button to validate it.</para>
</note>
<para>Now, you should have a window like this:</para>
More information about the gnucash-changes
mailing list