gnucash/accounts/pt_PT/acctchrt_renter.gnucash-xea

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<?xml version="1.0" encoding="ISO-8859-1"?>
<gnc-account-example>
<gnc-act:title>
Despesas de Aluguer
</gnc-act:title>
<gnc-act:short-description>
Despesas associadas com uma casa alugada
</gnc-act:short-description>
<gnc-act:long-description>
Desejar<61> seleccionar este conjunto de contas caso tenha uma casa alugada (renda, seguro de arrendamento).
</gnc-act:long-description>
<gnc:account version="2.0.0">
<act:name>Despesas</act:name>
<act:id type="new">9a2b4520f113372f4e576f5b6dc129c6</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>PTE</cmdty:id>
</act:commodity>
<act:description>Despesas</act:description>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Seguro</act:name>
<act:id type="new">b79b231807a98cd562c46cf0454e9f25</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>PTE</cmdty:id>
</act:commodity>
<act:description>Seguro</act:description>
<act:parent type="new">9a2b4520f113372f4e576f5b6dc129c6</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Seguro de Arrendamento</act:name>
<act:id type="new">a4c93c964b8322d534e35b7054cbda4d</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>PTE</cmdty:id>
</act:commodity>
<act:description>Seguro de Arrendamento</act:description>
<act:parent type="new">b79b231807a98cd562c46cf0454e9f25</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Renda</act:name>
<act:id type="new">c1638a9a48d4d0e1b17d99219a18f34b</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>PTE</cmdty:id>
</act:commodity>
<act:description>Renda</act:description>
<act:parent type="new">9a2b4520f113372f4e576f5b6dc129c6</act:parent>
</gnc:account>
</gnc-account-example>
<!-- Local variables: -->
<!-- mode: xml -->
<!-- End: -->