fix some amps ...

git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@1294 57a11ea4-9604-0410-9ed3-97b8803252fd

Docs/xacc-main.html

@@ -9,8 +9,8 @@
     <ul>
       <li><a href="xacc-about.html">About X-Accountant</a>
       <li><a href="xacc-acctypes.html">Account Types</a>
-      <li><a href="xacc-accwin.html">New Account Window & Chart of Accounts</a>
-      <li><a href="xacc-group.html">Account Groups and Account Numbering</a>
+      <li><a href="xacc-accwin.html">New Account Window &amp; Chart of Accounts</a>
+      <li><a href="xacc-groups.html">Account Groups and Account Numbering</a>
       <li><a href="xacc-apar.html">Accounts Payable &amp; Accounts Receivable</a>
       <li><a href="xacc-quicken.html">Categories</a>
       <li><a href="xacc-accwin.html">Creating a new account</a>

Docs/xacc-regwin.html

@@ -21,8 +21,8 @@
     <h2>Reconciliation</h2>
 
     At the bottom of the account window, there are two running balances,
-    the "cleared & reconciled" balance, and the "total" balance...  the
-    "cleared & reconciled" balance should correspond to how much money
+    the "cleared &amp; reconciled" balance, and the "total" balance...  the
+    "cleared &amp; reconciled" balance should correspond to how much money
     the bank thinks you have in your account, and the "total" balance
     includes outstanding transactions.
     <p>