gnucash/accounts/lv/acctchrt_renter.gnucash-xea

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<?xml version="1.0" encoding="UTF-8"?>
<gnc-account-example>
<gnc-act:title>
Mājokļa īre
</gnc-act:title>
<gnc-act:short-description>
Mājokļa īres izdevumi
</gnc-act:short-description>
<gnc-act:long-description>
Pievienojiet šos kontus, lai uzskaitītu ar mājokļa īres izdevumus.
</gnc-act:long-description>
<gnc:account version="2.0.0">
<act:name>Root Account</act:name>
<act:id type="new">1972cce2e2364f95b2b0bc014502661d</act:id>
<act:type>ROOT</act:type>
<act:commodity-scu>0</act:commodity-scu>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Izdevumi</act:name>
<act:id type="new">9a2b4520f113372f4e576f5b6dc129c6</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>USD</cmdty:id>
</act:commodity>
<act:description>Izdevumi</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Mājokļa īre</act:name>
<act:id type="new">c1638a9a48d4d0e1b17d99219a18f34b</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>USD</cmdty:id>
</act:commodity>
<act:description>Mājokļa īre</act:description>
<act:parent type="new">9a2b4520f113372f4e576f5b6dc129c6</act:parent>
</gnc:account>
</gnc-account-example>
<!-- Local variables: -->
<!-- mode: xml -->
<!-- End: -->