Changeset - 438e0688929d
[Not reviewed]
0 3 0
Bradley Kuhn (bkuhn) - 8 years ago 2016-02-13 18:57:40
bkuhn@ebb.org
Standardize on 'Expenses" in account names

We've concluded that the top-of-hierarchy account name for Expenses
should be Expenses, not Expense. This change normalizes the tutorial
text and examples to Expenses.
3 files changed with 16 insertions and 16 deletions:
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accounts/config/config-accounts.ledger
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@@ -53,3 +53,3 @@ define expenseChecker() = (tag("Receipt") !~ /^\s*$/ or tag("Invoice") !~ /^\s*$
 

	
 
account Expense:Main Org:Office Supplies
 
account Expenses:Main Org:Office Supplies
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
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@@ -57,3 +57,3 @@ account Expense:Main Org:Office Supplies
 

	
 
account Expense:Main Org:Payroll:Salary
 
account Expenses:Main Org:Payroll:Salary
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
...
 
@@ -61,3 +61,3 @@ account Expense:Main Org:Payroll:Salary
 

	
 
account Expense:Main Org:Payroll:Benefits
 
account Expenses:Main Org:Payroll:Benefits
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
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@@ -65,3 +65,3 @@ account Expense:Main Org:Payroll:Benefits
 

	
 
account Expense:Main Org:Phones
 
account Expenses:Main Org:Phones
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
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@@ -69,3 +69,3 @@ account Expense:Main Org:Phones
 

	
 
account Expense:Main Org:Hosting
 
account Expenses:Main Org:Hosting
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
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@@ -73,3 +73,3 @@ account Expense:Main Org:Hosting
 

	
 
account Expense:Main Org:Development
 
account Expenses:Main Org:Development
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
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@@ -77,3 +77,3 @@ account Expense:Main Org:Development
 

	
 
account Expense:Main Org:Occupancy
 
account Expenses:Main Org:Occupancy
 
    assert expenseChecker() or payee =~ /NEVER CHARGED/
accounts/org/main-org.ledger
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@@ -7,3 +7,3 @@
 
        ;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt
 
    Expense:Main Org:Office Supplies          $35.00
 
    Expenses:Main Org:Office Supplies         $35.00
 
        ;Program: Main Org:Overhead
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@@ -13,3 +13,3 @@
 
    Liabilities:Credit Card:Visa            $-100.00
 
    Expense:Main Org:Hosting                 $100.00
 
    Expenses:Main Org:Hosting                $100.00
 
        ;Program: Main Org:Overhead
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@@ -18,3 +18,3 @@
 
    Liabilities:Credit Card:Visa             $100.00
 
    Expense:Main Org:Hosting                $-100.00
 
    Expenses:Main Org:Hosting               $-100.00
 
        ;Program: Main Org:Overhead
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@@ -33,3 +33,3 @@
 
    Accrued:Accounts Payable:Main Org  $-5,000.00
 
    Expense:Main Org:Development        $5,000.00
 
    Expenses:Main Org:Development       $5,000.00
 
        ;Program: Main Org:Software:Internal
npo-ledger-cli-tutorial.md
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@@ -77,3 +77,3 @@ accounts receivable, loans payable and loans receivable.
 
These accounts contain any expense of the organization, and all begin with
 
`Expense:`.
 
`Expenses:`.
 

	
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@@ -190,3 +190,3 @@ that documents the specific expense.  For example, an entry like this:
 
     2012-02-05 Office Supply Galore - Online Order
 
         Expense:Main Org:Office Supplies      $35.00
 
         Expenses:Main Org:Office Supplies     $35.00
 
             ;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt
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@@ -362,3 +362,3 @@ The possible values for this field are:
 
The `Program` tag is used primarily to track program activity for `Income:`
 
and `Expense:` accounts.  This allows for knowing what particular initiative
 
and `Expenses:` accounts.  This allows for knowing what particular initiative
 
initiated the income (e.g., a specific fundraising campaign) and/or what
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@@ -382,3 +382,3 @@ ledger itself via the configurations found in `config-tags.ledger` and
 

	
 
Each `Expense:` account entry must be tagged with the following tags:
 
Each `Expenses:` account entry must be tagged with the following tags:
 

	
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@@ -460,3 +460,3 @@ track what programs are costing with commands like these:
 

	
 
    $ ledger -f accounts/books.ledger --group-by 'tag("Program")' reg '/^Expense/'
 
    $ ledger -f accounts/books.ledger --group-by 'tag("Program")' reg '/^Expenses/'
 

	
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