r20220 - gnucash-docs/trunk/guide/C - Use plurals for Expenses and Opening Balances in accounts names.

[Cristian Marchi]

Author: cmarchi
Date: 2011-02-01 14:12:41 -0500 (Tue, 01 Feb 2011)
New Revision: 20220
Trac: http://svn.gnucash.org/trac/changeset/20220

Modified:
   gnucash-docs/trunk/guide/C/ch_cc.xml
   gnucash-docs/trunk/guide/C/ch_currency.xml
   gnucash-docs/trunk/guide/C/ch_invest.xml
   gnucash-docs/trunk/guide/C/ch_txns.xml
Log:
Use plurals for Expenses and Opening Balances in accounts names.

Modified: gnucash-docs/trunk/guide/C/ch_cc.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_cc.xml	2011-02-01 19:00:46 UTC (rev 20219)
+++ gnucash-docs/trunk/guide/C/ch_cc.xml	2011-02-01 19:12:41 UTC (rev 20220)
@@ -212,7 +212,7 @@
         <guilabel>Charge</guilabel> your Visa account with the $74.99.</para>
 
         <note>
-          <para>Since we had not created the <emphasis>Expense:Clothes</emphasis> account
+          <para>Since we had not created the <emphasis>Expenses:Clothes</emphasis> account
           previously, <application>&app;</application> will prompt us to create it. Just remember to
           create it as an Expense account</para>
         </note>

Modified: gnucash-docs/trunk/guide/C/ch_currency.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_currency.xml	2011-02-01 19:00:46 UTC (rev 20219)
+++ gnucash-docs/trunk/guide/C/ch_currency.xml	2011-02-01 19:12:41 UTC (rev 20220)
@@ -810,7 +810,7 @@
       <para>The proper recording of the currency sale *must* be done using a
       split transaction. In the split transaction, you must account for the
       profit (or loss) as coming from an <emphasis>Income:Capital Gains</emphasis> account (or
-      Expense:Capital Loss). To balance this income, you will need to enter
+      <emphasis>Expenses:Capital Loss</emphasis>). To balance this income, you will need to enter
       the Currency asset twice in the split. Once to record the actual sale
       (using the correct amount and correct exchange rate) and once to balance
       the income profit (setting the amount to 0).</para>

Modified: gnucash-docs/trunk/guide/C/ch_invest.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_invest.xml	2011-02-01 19:00:46 UTC (rev 20219)
+++ gnucash-docs/trunk/guide/C/ch_invest.xml	2011-02-01 19:12:41 UTC (rev 20220)
@@ -787,7 +787,7 @@
       <para>To register the initial 100 shares of this stock that you
       purchased previously, on the first transaction line, enter the date of
       the purchase (eg: Jan. 1 2001), a description (eg: Initial Purchase),
-      transfer from <emphasis>Equity: Opening Balances</emphasis>, Shares (eg:
+      transfer from <emphasis>Equity:Opening Balances</emphasis>, Shares (eg:
       100), and Price (eg: $20). You do not need to fill in the
       <guilabel>Buy</guilabel> column, as it will be calculated for you. This example 
       assumed there was no commission on this transaction to simplify the example. Your
@@ -824,7 +824,7 @@
       <emphasis>Assets:Bank ABC</emphasis> account.</para>
 
       <para>Now you will purchase $5000 of IBM stock, with a commission of $100.  First 
-      step will be to create the stock account for IBM.  The existing <emphasis>Expense:Commission</emphasis>
+      step will be to create the stock account for IBM.  The existing <emphasis>Expenses:Commission</emphasis>
       account will be used.  If you wish to track commissions to the individual stock
       an additional sub-account would be necessary.</para>
 
@@ -833,7 +833,7 @@
       Shares will be skipped (to be calculated), Price (eg: $96.60), and Buy ($5000).
       You do not need to fill in the <guilabel>Share</guilabel> column, as it will be
       calculated for you. The next line in the split transaction will be 
-      <emphasis>Expense:Commission</emphasis> and fill in Buy ($100).
+      <emphasis>Expenses:Commission</emphasis> and fill in Buy ($100).
       The third line will be to transfer from <emphasis>Assets:Bank ABC:Saving</emphasis>,
       $5100 to balance the transaction.
       Your IBM Commodity view should now appear like this:</para>
@@ -1205,7 +1205,7 @@
     <para>The proper recording of the stock sale *must* be done using a split
     transaction. In the split transaction, you must account for the profit (or
     loss) as coming from an <emphasis>Income:Capital Gains</emphasis> account 
-    (or <emphasis>Expense:Capital Loss</emphasis>). To balance this income,
+    (or <emphasis>Expenses:Capital Loss</emphasis>). To balance this income,
     you will need to enter the stock asset
     twice in the split. Once to record the actual sale (using the correct
     number of shares and correct price per share) and once to balance the

Modified: gnucash-docs/trunk/guide/C/ch_txns.xml
===================================================================
--- gnucash-docs/trunk/guide/C/ch_txns.xml	2011-02-01 19:00:46 UTC (rev 20219)
+++ gnucash-docs/trunk/guide/C/ch_txns.xml	2011-02-01 19:12:41 UTC (rev 20220)
@@ -768,7 +768,7 @@
       </screenshot>
 
       <note>
-        <para>Since we did not create the <emphasis>Expense:Internet</emphasis> account, <application>&app;</application>
+        <para>Since we did not create the <emphasis>Expenses:Internet</emphasis> account, <application>&app;</application>
         will prompt us to create it.</para>
       </note>