Merge branch 'maint'

This commit is contained in:
John Ralls 2022-07-16 17:15:20 -07:00
commit 3fd8bd9ddf
53 changed files with 4218 additions and 1063 deletions

View File

@ -5,7 +5,7 @@ if (WITH_PYTHON)
# Because it hasn't been built yet
set(test_core_dir ${CMAKE_BINARY_DIR}/common/test-core)
endif()
add_custom_target(test-python-bindings ALL DEPENDS unittest_support gnucash-core-c-build gnucash-core-c-py sw_app_utils)
add_custom_target(test-python-bindings ALL DEPENDS unittest_support gnucash-core-c-build gnucash-core-c-py sw-core-utils-build sw-core-utils-py sw-app-utils-build sw-app-utils-py)
add_dependencies(check test-python-bindings)
add_test(python-bindings ${PYTHON_EXECUTABLE} ${CMAKE_CURRENT_SOURCE_DIR}/runTests.py.in)
set_property(TEST python-bindings PROPERTY ENVIRONMENT

View File

@ -90,6 +90,12 @@
</act:commodity>
<act:description>Brokerage Account</act:description>
<act:parent type="new">7ff59d92615cce4d8388d7e179ee3ff6</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Bond</act:name>
@ -173,6 +179,12 @@
</act:commodity>
<act:description>Interest Income</act:description>
<act:parent type="new">9da3c880bd04b9db49eb7f5b06403bda</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Bond Interest</act:name>

View File

@ -95,16 +95,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Checking Account</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">f8532a8cdc024e0178fe20a1482e3192</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -117,20 +107,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Savings Account</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
<slot>
<slot:key>last-num</slot:key>
<slot:value type="string">130</slot:value>
</slot>
</act:slots>
<act:parent type="new">f8532a8cdc024e0178fe20a1482e3192</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -143,16 +119,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Petty Cash</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">f8532a8cdc024e0178fe20a1482e3192</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -165,16 +131,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Accounts Receivable</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">4f40ddce996f8f74b4e99f52e275ba14</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -205,16 +161,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Credit Card</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">b83e860994b160b59dd463cf23636900</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -227,16 +173,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Accounts Payable</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">b83e860994b160b59dd463cf23636900</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -291,16 +227,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Reimbursed Expenses</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">f7a2e8717ea0a2e1801740d2a69b947e</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -313,16 +239,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Sales</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">f7a2e8717ea0a2e1801740d2a69b947e</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -366,6 +282,12 @@
<act:commodity-scu>100</act:commodity-scu>
<act:description>Auto</act:description>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Fees</act:name>
@ -455,16 +377,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Cash Discounts</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -489,16 +401,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Depreciation</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -523,16 +425,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Dues and Subscriptions</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -557,16 +449,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Equipment Rental</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -580,6 +462,12 @@
<act:commodity-scu>100</act:commodity-scu>
<act:description>Insurance</act:description>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Disability Insurance</act:name>
@ -591,16 +479,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Disability Insurance</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">0ff061c9c27535d3b8629a333b02a7a0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -613,16 +491,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Liability Insurance</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">0ff061c9c27535d3b8629a333b02a7a0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -635,16 +503,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Workers Comp</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">0ff061c9c27535d3b8629a333b02a7a0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -657,16 +515,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Licenses and Permits</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -691,16 +539,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Office Supplies</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -713,16 +551,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Outside Services</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -735,16 +563,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Payroll Expenses</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -757,16 +575,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Postage and Delivery</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -779,16 +587,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Printing and Reproduction</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -804,11 +602,7 @@
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
@ -823,16 +617,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Accounting</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">fbc12ded14b9dbc5119f2bdb288229eb</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -845,16 +629,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Legal Fees</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">fbc12ded14b9dbc5119f2bdb288229eb</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -867,16 +641,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Rent</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -889,17 +653,13 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Repairs</act:description>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Building Repairs</act:name>
@ -911,16 +671,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Building Repairs</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">f2145496f238b9002344ca78216bc91c</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -933,16 +683,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Computer Repairs</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">f2145496f238b9002344ca78216bc91c</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -955,16 +695,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Equipment Repairs</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">f2145496f238b9002344ca78216bc91c</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -977,16 +707,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Janitorial Expenses</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">f2145496f238b9002344ca78216bc91c</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1000,6 +720,12 @@
<act:commodity-scu>100</act:commodity-scu>
<act:description>Taxes</act:description>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Emp-FICA</act:name>
@ -1011,16 +737,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Employer SS/Med</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1033,16 +749,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>SS/Med</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1055,16 +761,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>FUTA</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1077,16 +773,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Federal</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1099,16 +785,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Local</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1133,16 +809,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Property</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">30bdea8690c89621731f925c8b3c766a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1167,17 +833,13 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Travel and Entertainment</act:description>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Entertainment</act:name>
@ -1189,16 +851,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Entertainment</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">22c71db3296e8e0d8fe4572bf8f63cb8</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1211,16 +863,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Meals</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">22c71db3296e8e0d8fe4572bf8f63cb8</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1233,16 +875,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Travel</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">22c71db3296e8e0d8fe4572bf8f63cb8</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1256,6 +888,12 @@
<act:commodity-scu>100</act:commodity-scu>
<act:description>Utilities</act:description>
<act:parent type="new">1eca26f16967a1627df155e49b44a609</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Cable</act:name>
@ -1267,16 +905,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Cable</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1289,16 +917,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Cell Phone</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1347,16 +965,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Internet</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1369,16 +977,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Phone</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">b615fad5f752ab26809e3f1c0e788dd1</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
@ -1439,16 +1037,6 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Retained Earnings</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">87e02e757b32b3059652cfe09fe9ae00</act:parent>
</gnc:account>

View File

@ -118,6 +118,12 @@
</act:commodity>
<act:description>Interest</act:description>
<act:parent type="new">acacdcb998e45fb741766622e8542f0b</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Vehicle Loan Interest</act:name>

View File

@ -129,6 +129,12 @@
</act:commodity>
<act:description>Interest Income</act:description>
<act:parent type="new">4b3e36f325569b80efc7d3331bdf851b</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>CD Interest</act:name>

View File

@ -193,6 +193,12 @@
</act:commodity>
<act:description>Interest Income</act:description>
<act:parent type="new">a7ab23dd2d41616042034d5a012a0850</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Checking Interest</act:name>
@ -287,6 +293,12 @@
</act:commodity>
<act:description>Auto</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Fees</act:name>
@ -436,6 +448,12 @@
</act:commodity>
<act:description>Entertainment</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Music/Movies</act:name>
@ -513,6 +531,12 @@
</act:commodity>
<act:description>Insurance</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Auto Insurance</act:name>
@ -645,6 +669,12 @@
</act:commodity>
<act:description>Taxes</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Federal</act:name>
@ -711,6 +741,12 @@
</act:commodity>
<act:description>Utilities</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Electric</act:name>

View File

@ -118,6 +118,12 @@
</act:commodity>
<act:description>Interest</act:description>
<act:parent type="new">fdbf47b39f70e8818f325eee7931039a</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Education Loan Interest</act:name>

View File

@ -212,6 +212,12 @@
</act:commodity>
<act:description>Brokerage Account</act:description>
<act:parent type="new">0efa7e60042a8d5e4f07a2e6f76bb66d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Bond</act:name>
@ -564,6 +570,12 @@
</act:commodity>
<act:description>Interest Income</act:description>
<act:parent type="new">dcf25b179583108b12c1c36f044f2bf7</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Bond Interest</act:name>
@ -873,6 +885,12 @@
</act:commodity>
<act:description>Entertainment</act:description>
<act:parent type="new">d971e6172c344b6ce569f1af76b5dce1</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Music/Movies</act:name>
@ -961,6 +979,12 @@
</act:commodity>
<act:description>Insurance</act:description>
<act:parent type="new">d971e6172c344b6ce569f1af76b5dce1</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Auto Insurance</act:name>
@ -1027,6 +1051,12 @@
</act:commodity>
<act:description>Interest</act:description>
<act:parent type="new">d971e6172c344b6ce569f1af76b5dce1</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Education Loan Interest</act:name>
@ -1181,6 +1211,12 @@
</act:commodity>
<act:description>Taxes</act:description>
<act:parent type="new">d971e6172c344b6ce569f1af76b5dce1</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Federal</act:name>
@ -1258,6 +1294,12 @@
</act:commodity>
<act:description>Taxes (Spouse)</act:description>
<act:parent type="new">d971e6172c344b6ce569f1af76b5dce1</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Federal</act:name>
@ -1324,6 +1366,12 @@
</act:commodity>
<act:description>Utilities</act:description>
<act:parent type="new">d971e6172c344b6ce569f1af76b5dce1</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Electric</act:name>

View File

@ -118,6 +118,12 @@
</act:commodity>
<act:description>Interest</act:description>
<act:parent type="new">2f076f5ae073173a11d33420cd39fa4d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Mortgage Interest</act:name>

View File

@ -106,6 +106,12 @@
</act:commodity>
<act:description>Taxes</act:description>
<act:parent type="new">84732f5fdd27b6463d75bf958e3a4b06</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Property Tax</act:name>

View File

@ -118,6 +118,12 @@
</act:commodity>
<act:description>Interest</act:description>
<act:parent type="new">565e52a122e8acc9a67a36e61357e2ae</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Other Interest</act:name>

View File

@ -73,6 +73,12 @@
</act:commodity>
<act:description>Insurance</act:description>
<act:parent type="new">9a2b4520f113372f4e576f5b6dc129c6</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Rental Insurance</act:name>

View File

@ -101,6 +101,12 @@
</act:commodity>
<act:description>Taxes (Spouse)</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Federal</act:name>

View File

@ -13,6 +13,7 @@ add_subdirectory(de_DE)
add_subdirectory(el_GR)
add_subdirectory(en_GB)
add_subdirectory(en_IN)
add_subdirectory(es_AR)
add_subdirectory(es_ES)
add_subdirectory(es_MX)
add_subdirectory(fi_FI)
@ -46,7 +47,7 @@ add_subdirectory(zh_TW)
set_local_dist(dist_list CMakeLists.txt )
set(accounts_DIST ${C_DIST} ${CA_DIST} ${CS_DIST} ${DA_DIST} ${DE_AT_DIST} ${DE_CH_DIST} ${DE_DE_DIST} ${EL_GR_DIST}
${EN_GB_DIST} ${EN_IN_DIST} ${ES_ES_DIST} ${ES_MX_DIST} ${FI_FI_DIST} ${FR_BE_DIST} ${FR_CA_DIST}
${EN_GB_DIST} ${EN_IN_DIST} ${ES_AR_DIST} ${ES_ES_DIST} ${ES_MX_DIST} ${FI_FI_DIST} ${FR_BE_DIST} ${FR_CA_DIST}
${FR_CH_DIST} ${FR_FR_DIST} ${HE_DIST} ${HR_DIST} ${HU_DIST} ${IT_DIST} ${JA_DIST} ${KO_DIST} ${LT_DIST}
${LV_DIST} ${NB_DIST} ${NL_DIST} ${PL_DIST} ${PT_BR_DIST} ${PT_PT_DIST} ${RU_DIST} ${SK_DIST}
${SV_AX_DIST} ${SV_FI_DIST} ${SV_SE_DIST} ${TR_TR_DIST} ${ZH_CN_DIST}

View File

@ -0,0 +1,25 @@
set(account_DATA
acctchrt_brokerage.gnucash-xea
acctchrt_business.gnucash-xea
acctchrt_carloan.gnucash-xea
acctchrt_cdmoneymkt.gnucash-xea
acctchrt_checkbook.gnucash-xea
acctchrt_childcare.gnucash-xea
acctchrt_common.gnucash-xea
acctchrt_currency.gnucash-xea
acctchrt_fixedassets.gnucash-xea
acctchrt_homeloan.gnucash-xea
acctchrt_homeown.gnucash-xea
acctchrt_otherloan.gnucash-xea
acctchrt_renter.gnucash-xea
acctchrt_spouseinc.gnucash-xea)
set_dist_list(ES_AR_DIST ${account_DATA} CMakeLists.txt)
install(FILES ${account_DATA} DESTINATION ${ACCOUNTS_INSTALL_DIR}/es_AR)
foreach(acct_file ${account_DATA})
configure_file(${acct_file} ${ACCOUNTS_BUILD_DIR}/es_AR/${acct_file} COPYONLY)
endforeach()

View File

@ -0,0 +1,228 @@
<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Cuentas de Inversión
</gnc-act:title>
<gnc-act:short-description>
Cuenta de corredor de bolsa con las cuentas de inversiones asociadas
</gnc-act:short-description>
<gnc-act:long-description>
Deberás escoger esta lista de cuentas si tenés inversiones (acciones, bonos, fondos de inversión, fondos indexados, intereses, dividendos).
</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>Activo</act:name>
<act:id type="new">52b5942b5beaec856eaca5a75ee71592</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Activo</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Inversiones</act:name>
<act:id type="new">7ff59d92615cce4d8388d7e179ee3ff6</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Inversiones</act:description>
<act:parent type="new">52b5942b5beaec856eaca5a75ee71592</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Cuenta de inversión</act:name>
<act:id type="new">f15ec9568727f08a5ebd8f3e66483876</act:id>
<act:type>BANK</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Cuenta de inversión</act:description>
<act:parent type="new">7ff59d92615cce4d8388d7e179ee3ff6</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Bonos</act:name>
<act:id type="new">8196bf0015c25f501338f07a87c512d8</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Bonos</act:description>
<act:parent type="new">f15ec9568727f08a5ebd8f3e66483876</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Acciones</act:name>
<act:id type="new">7d7db9bed07f21fc0b1f50674702aff0</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Acciones</act:description>
<act:parent type="new">f15ec9568727f08a5ebd8f3e66483876</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Fondo de índice</act:name>
<act:id type="new">fe9db8a7eedf2990e9846f634a922143</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Fondo de índice</act:description>
<act:parent type="new">f15ec9568727f08a5ebd8f3e66483876</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Fondo de inversión</act:name>
<act:id type="new">9da28c1aa7789e84bdc8484ba8f527b3</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Fondo de inversión</act:description>
<act:parent type="new">f15ec9568727f08a5ebd8f3e66483876</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ingresos</act:name>
<act:id type="new">9da3c880bd04b9db49eb7f5b06403bda</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Ingresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ingresos por dividendos</act:name>
<act:id type="new">1af1f4894aeab96d840e66254d023b88</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Ingresos por dividendos</act:description>
<act:parent type="new">9da3c880bd04b9db49eb7f5b06403bda</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ingresos por intereses</act:name>
<act:id type="new">7943bc59ffbb9a7be4afcd2996147119</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Ingresos por intereses</act:description>
<act:parent type="new">9da3c880bd04b9db49eb7f5b06403bda</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses de bonos</act:name>
<act:id type="new">8ceb4752a11e2d342b9009b343fdba38</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Intereses de bonos</act:description>
<act:parent type="new">7943bc59ffbb9a7be4afcd2996147119</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Egresos</act:name>
<act:id type="new">6de23244232785031501171abcc1d4aa</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Egresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Comisiones</act:name>
<act:id type="new">77fdffddc79c662c93c482cefa5a4744</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Comisiones</act:description>
<act:parent type="new">6de23244232785031501171abcc1d4aa</act:parent>
</gnc:account>
</gnc-account-example>

View File

@ -0,0 +1,860 @@
<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Cuentas Empresariales
</gnc-act:title>
<gnc-act:short-description>
Lista completa de cuentas para un negocio.
</gnc-act:short-description>
<gnc-act:long-description>
Usuarios dueños de un negocio preferirán esta a otras opciones. Incluye las cuentas necesarias para llevar la contabilidad de la mayoría de los negocios, como Cuentas a Pagar, Cuentas por Cobrar, Ingresos y Egresos.
</gnc-act:long-description>
<gnc-act:exclude-from-select-all>1</gnc-act:exclude-from-select-all>
<gnc:account version="2.0.0">
<act:name>Root Account</act:name>
<act:id type="new">4daebd948ebd4d74bcc7876818b15fd0</act:id>
<act:type>ROOT</act:type>
<act:commodity-scu>0</act:commodity-scu>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Activo</act:name>
<act:id type="new">cc057da0cd914a5689609bf4a8bdc316</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Activo</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">4daebd948ebd4d74bcc7876818b15fd0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Caja y Bancos</act:name>
<act:id type="new">714c8c0241f04706babbeb8c323bd84f</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Activo Corriente</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">cc057da0cd914a5689609bf4a8bdc316</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Banco Cuenta Corriente</act:name>
<act:id type="new">9b4507766c614c0584683d619b98d6dd</act:id>
<act:type>BANK</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Banco Cuenta Corriente</act:description>
<act:slots>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string">Creá una subcuenta para cada Cuenta Corriente que tengas.</slot:value>
</slot>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
</act:slots>
<act:parent type="new">714c8c0241f04706babbeb8c323bd84f</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Banco Caja de Ahorro</act:name>
<act:id type="new">9f70ff56341143b0b859bc1de15312e2</act:id>
<act:type>BANK</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Banco Caja de Ahorro</act:description>
<act:slots>
<slot>
<slot:key>last-num</slot:key>
<slot:value type="string">130</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string">Creá una subcuenta para cada Caja de Ahorro que tengas.</slot:value>
</slot>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
</act:slots>
<act:parent type="new">714c8c0241f04706babbeb8c323bd84f</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Caja</act:name>
<act:id type="new">a1b9391a6ed24fbeb06f4f335eb5d69f</act:id>
<act:type>CASH</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Caja</act:description>
<act:slots>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
</act:slots>
<act:parent type="new">714c8c0241f04706babbeb8c323bd84f</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Valores a Depositar</act:name>
<act:id type="new">ae986fcecf3a47d6af550bba13727838</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Valores a Depositar</act:description>
<act:parent type="new">714c8c0241f04706babbeb8c323bd84f</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Créditos por Ventas</act:name>
<act:id type="new">6b50d09becfb4da988a57ce0e8457ea0</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Créditos por Ventas</act:description>
<act:slots>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">cc057da0cd914a5689609bf4a8bdc316</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Deudores por Ventas</act:name>
<act:id type="new">a4fe1215af2f42338fed5e4e8a09b5c5</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Deudores por Ventas</act:description>
<act:parent type="new">6b50d09becfb4da988a57ce0e8457ea0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Documentos a Cobrar</act:name>
<act:id type="new">ceac142e738a4ef0aede8de6cf0c74ef</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Documentos a Cobrar</act:description>
<act:parent type="new">6b50d09becfb4da988a57ce0e8457ea0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros Créditos</act:name>
<act:id type="new">84bd6af761d04e5c9522327b5c868db7</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">cc057da0cd914a5689609bf4a8bdc316</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses a Cobrar</act:name>
<act:id type="new">e1821ff70d0445fdbf57451c0d1a7a38</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Intereses a Cobrar</act:description>
<act:parent type="new">84bd6af761d04e5c9522327b5c868db7</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>IVA - Saldo a Favor</act:name>
<act:id type="new">8b59b7e108a44f05a9e30072117a0c13</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>IVA - Saldo a Favor</act:description>
<act:parent type="new">84bd6af761d04e5c9522327b5c868db7</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>IVA - Crédito Fiscal</act:name>
<act:id type="new">cfa7a9f1efd3498c97b44e2c90022cda</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>IVA - Crédito Fiscal</act:description>
<act:parent type="new">84bd6af761d04e5c9522327b5c868db7</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Deudores Varios</act:name>
<act:id type="new">0c47fe5cf5e94c819e8b3616e5828bdf</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Deudores Varios</act:description>
<act:parent type="new">84bd6af761d04e5c9522327b5c868db7</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Bienes de Cambio</act:name>
<act:id type="new">fbba7626c5e64e3aa3d5d25bfd8f5abc</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Bienes de Cambio</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">cc057da0cd914a5689609bf4a8bdc316</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Mercaderías</act:name>
<act:id type="new">cf2043c48e7f465b8517c48d51374402</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Mercaderías</act:description>
<act:parent type="new">fbba7626c5e64e3aa3d5d25bfd8f5abc</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Pasivo</act:name>
<act:id type="new">9d6f959b8794477b9c53935ee46762d0</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Pasivo</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">4daebd948ebd4d74bcc7876818b15fd0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Cuentas por Pagar</act:name>
<act:id type="new">34d12be2257e45d793382a084ded2b15</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Cuentas por Pagar</act:description>
<act:slots>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">9d6f959b8794477b9c53935ee46762d0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Proveedores</act:name>
<act:id type="new">b525ee134c4c4af5981ed69755dd0e3d</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Proveedores</act:description>
<act:parent type="new">34d12be2257e45d793382a084ded2b15</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Documentos a Pagar</act:name>
<act:id type="new">ceba965eb9b74be48459be4be739c356</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Documentos a Pagar</act:description>
<act:parent type="new">34d12be2257e45d793382a084ded2b15</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Sueldos</act:name>
<act:id type="new">df34223abb9e4007b91890cd04192caa</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Sueldos</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">9d6f959b8794477b9c53935ee46762d0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Sueldos y Jornales a Pagar</act:name>
<act:id type="new">3db8a7f3ad1b40bca1cf234b88d23bc2</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Sueldos y Jornales a Pagar</act:description>
<act:parent type="new">df34223abb9e4007b91890cd04192caa</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Contribuciones Sociales a Pagar</act:name>
<act:id type="new">4c8576509ae645b581bf20c0265bc2c1</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Contribuciones Sociales a Pagar</act:description>
<act:parent type="new">df34223abb9e4007b91890cd04192caa</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Sueldo Anual Complementario a Pagar</act:name>
<act:id type="new">13593c44d59f465d99c6e6dadccd9da2</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Sueldo Anual Complementario a Pagar</act:description>
<act:parent type="new">df34223abb9e4007b91890cd04192caa</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Cargas Fiscales</act:name>
<act:id type="new">42cecb6cc8ab498fbe35b78b9db83e89</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Cargas Fiscales</act:description>
<act:parent type="new">9d6f959b8794477b9c53935ee46762d0</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>IVA - Débito Fiscal</act:name>
<act:id type="new">af59155e5cdc4b249e1bdac8477805bb</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>IVA - Débito Fiscal</act:description>
<act:parent type="new">42cecb6cc8ab498fbe35b78b9db83e89</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>IVA - Saldo a Favor</act:name>
<act:id type="new">51a21f89b2fd4711953f7cfc7a3db2ea</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>IVA - Saldo a Favor</act:description>
<act:parent type="new">42cecb6cc8ab498fbe35b78b9db83e89</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros Pasivos</act:name>
<act:id type="new">147166e5117a4ee2a665e12cba5af612</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Otros Pasivos</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">9d6f959b8794477b9c53935ee46762d0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Acreedores Varios</act:name>
<act:id type="new">3aeeb1fe14c647b094f67a8a194d8dd8</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Acreedores Varios</act:description>
<act:parent type="new">147166e5117a4ee2a665e12cba5af612</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ingresos</act:name>
<act:id type="new">59d316be7bc5420cb5c1e51e4c3d41be</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Ingresos</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">4daebd948ebd4d74bcc7876818b15fd0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ventas</act:name>
<act:id type="new">a4578581877340b6bb4bb5abb96dd54e</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Ventas</act:description>
<act:parent type="new">59d316be7bc5420cb5c1e51e4c3d41be</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros Ingresos</act:name>
<act:id type="new">c9786f2462144b9aba1d598f5867e509</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Otros Ingresos</act:description>
<act:parent type="new">59d316be7bc5420cb5c1e51e4c3d41be</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses Ganados</act:name>
<act:id type="new">01a6e30b82894ec0b8aa7fbb5d9cd7ce</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Intereses Ganados</act:description>
<act:slots>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
</act:slots>
<act:parent type="new">59d316be7bc5420cb5c1e51e4c3d41be</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Egresos</act:name>
<act:id type="new">817b0e2d4e0d445398028aae994824ba</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Egresos</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">4daebd948ebd4d74bcc7876818b15fd0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Costo de Mercaderías Vendidas</act:name>
<act:id type="new">6abc980a25b54aeb8e6bf1dc7304cdf7</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Costo de Mercaderías Vendidas</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Gastos de Administración</act:name>
<act:id type="new">3614a7bd4f3f4d6491d044325ac81108</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Gastos de Administración</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Artículos de Librería</act:name>
<act:id type="new">59b196d1e1714a8e8294e527f1c91505</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Artículos de Librería</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Contribuciones Sociales</act:name>
<act:id type="new">c28ebde0b4d34edfb0dbdb95ab81ab02</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Contribuciones Sociales</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Fletes</act:name>
<act:id type="new">039825a6e104464fb50d9184d7d50cbe</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Fletes</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Gastos Bancarios</act:name>
<act:id type="new">e3ae8bb886104104b8fffc230baddfc2</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Gastos Bancarios</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Gastos Generales</act:name>
<act:id type="new">be0e8eb988094490b2cd20647d987403</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Gastos Generales</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Servicios</act:name>
<act:id type="new">48367bd7d0f94c23a4ca415bff072050</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Luz, gas, teléfono, ...</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Sueldo Anual Complementario</act:name>
<act:id type="new">7f7f761bd1d548489fde43e287f73aa5</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Sueldo Anual Complementario</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Sueldos y Jornales</act:name>
<act:id type="new">79f5ef7eb5824eb89204ee1c05bf37e1</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Sueldos y Jornales</act:description>
<act:slots>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
</act:slots>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuestos</act:name>
<act:id type="new">5da28f004efd44cd980623799bc9f12a</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Impuestos</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuestos Provinciales</act:name>
<act:id type="new">419b877f1b0a46c49a483cef43425291</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Impuestos Provinciales</act:description>
<act:slots>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string">Agregá subcuentas para los impuestos provinciales.</slot:value>
</slot>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">5da28f004efd44cd980623799bc9f12a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuesto a los Ingresos Brutos</act:name>
<act:id type="new">323fecd2789d45718ff83e88c11c76c2</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Impuesto a los Ingresos Brutos</act:description>
<act:parent type="new">5da28f004efd44cd980623799bc9f12a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuesto a las Ganancias</act:name>
<act:id type="new">5f89b607c45d45559fe8763d91cb204d</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Impuesto a las Ganancias</act:description>
<act:slots>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
</act:slots>
<act:parent type="new">5da28f004efd44cd980623799bc9f12a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuestos y Tasas</act:name>
<act:id type="new">5a36c522d4094e93a590b77cda93bbec</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Impuestos y Tasas</act:description>
<act:parent type="new">5da28f004efd44cd980623799bc9f12a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses Perdidos</act:name>
<act:id type="new">9d001391350d499aa39f8b1d8c2f7a3b</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Intereses Perdidos</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ajustes</act:name>
<act:id type="new">39f2b9433dc54df2b81205cf7ff78223</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Ajustes</act:description>
<act:parent type="new">817b0e2d4e0d445398028aae994824ba</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Patrimonio Neto</act:name>
<act:id type="new">b5f290c96b33423da0da9eb51eb4378a</act:id>
<act:type>EQUITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Patrimonio Neto</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
<act:parent type="new">4daebd948ebd4d74bcc7876818b15fd0</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Capital Inicial</act:name>
<act:id type="new">3f54d877d0aa4220a2b926e26fc9414e</act:id>
<act:type>EQUITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Capital Inicial</act:description>
<act:slots>
<slot>
<slot:key>equity-type</slot:key>
<slot:value type="string">opening-balance</slot:value>
</slot>
</act:slots>
<act:parent type="new">b5f290c96b33423da0da9eb51eb4378a</act:parent>
</gnc:account>
</gnc-account-example>

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<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Prenda de auto
</gnc-act:title>
<gnc-act:short-description>
Cuentas para pago de prenda de auto e intereses asociados
</gnc-act:short-description>
<gnc-act:long-description>
Debería seleccionar esta lista de cuentas si está pagando en cuotas su auto (prenda de auto, intereses por prenda de auto).
</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>Pasivo</act:name>
<act:id type="new">33a326fe16ae360f777a94b3f5bdfbdc</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Pasivo</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Préstamos</act:name>
<act:id type="new">023e2343114b3d695feaeb96904e0da6</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Préstamos</act:description>
<act:parent type="new">33a326fe16ae360f777a94b3f5bdfbdc</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Prenda Automotor</act:name>
<act:id type="new">3e5f44fd7bfaa9cae737a4113a749e36</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Prenda Automotor</act:description>
<act:parent type="new">023e2343114b3d695feaeb96904e0da6</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Egresos</act:name>
<act:id type="new">acacdcb998e45fb741766622e8542f0b</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Egresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses</act:name>
<act:id type="new">9e8495e80ebfb762089be917dff7ab72</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Intereses</act:description>
<act:parent type="new">acacdcb998e45fb741766622e8542f0b</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses Prenda Automotor</act:name>
<act:id type="new">e9bd8477e27361238d2f53c4fe7594ab</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Intereses Prenda Automotor</act:description>
<act:parent type="new">9e8495e80ebfb762089be917dff7ab72</act:parent>
</gnc:account>
</gnc-account-example>

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<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Pagarés y mercado monetario
</gnc-act:title>
<gnc-act:short-description>
Cuentas para pagarés, e inversiones de mercado monetario
</gnc-act:short-description>
<gnc-act:long-description>
Deberías seleccionar esta lista de cuentas si manejás pagarés o cuentas de mercado monetario (pagarés, intereses de pagarés, mercado monetario, intereses de mercado monetario).
</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>Activo</act:name>
<act:id type="new">7b1a39efc6234d1db148baa722c9471e</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Activo</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Activo Corriente</act:name>
<act:id type="new">1880e89ec9fe82622b8648df481dd2b7</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Activo Corriente</act:description>
<act:parent type="new">7b1a39efc6234d1db148baa722c9471e</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Pagaré de banco</act:name>
<act:id type="new">c1620f9c3082e33d8fd559e17f90a122</act:id>
<act:type>BANK</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Pagaré de banco</act:description>
<act:parent type="new">1880e89ec9fe82622b8648df481dd2b7</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Mercado monetario</act:name>
<act:id type="new">3a01e5b0132ba26803b49732a3242654</act:id>
<act:type>BANK</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Mercado monetario</act:description>
<act:parent type="new">1880e89ec9fe82622b8648df481dd2b7</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ingresos</act:name>
<act:id type="new">4b3e36f325569b80efc7d3331bdf851b</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Ingresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ingresos por intereses</act:name>
<act:id type="new">fd131cae797d1fb83c2e2bf57254eca5</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Ingresos por intereses</act:description>
<act:parent type="new">4b3e36f325569b80efc7d3331bdf851b</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Interés de pagarés</act:name>
<act:id type="new">28d311f0f38da5e35628e76ad8bcc853</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Interés de pagarés</act:description>
<act:parent type="new">fd131cae797d1fb83c2e2bf57254eca5</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Interés de mercado monetario</act:name>
<act:id type="new">dc537946f39e84ccef7ce38f016249af</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Interés de mercado monetario</act:description>
<act:parent type="new">fd131cae797d1fb83c2e2bf57254eca5</act:parent>
</gnc:account>
</gnc-account-example>

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<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Talonario de Cuenta Corriente
</gnc-act:title>
<gnc-act:short-description>
Un conjunto mínimo de cuentas para usar GnuCash.
</gnc-act:short-description>
<gnc-act:long-description>
Usá esto si solo querés realizar un balance de tu cuenta corriente. Más tarde podés llevar un balance más detallado de cada egreso e ingreso, si lo necesitás.
</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>Activo</act:name>
<act:id type="new">bde24bbbe01829aff3dac8d038e174cc</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Activo</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Activo Corriente</act:name>
<act:id type="new">d90864ec1d660176244b05a0e43e621a</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Activo Corriente</act:description>
<act:parent type="new">bde24bbbe01829aff3dac8d038e174cc</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Cuenta Corriente</act:name>
<act:id type="new">ab2dc28552256b8d1ef4fdea4ba45717</act:id>
<act:type>BANK</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Cuenta Corriente</act:description>
<act:parent type="new">d90864ec1d660176244b05a0e43e621a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ingresos</act:name>
<act:id type="new">e96c0691c219f5f55590e20fb9a3309b</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Ingresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Egresos</act:name>
<act:id type="new">3b95fbbcc06ef20d61aa082b84938287</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Egresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Patrimonio Neto</act:name>
<act:id type="new">b8b72887da1adf889f171923d23efbdd</act:id>
<act:type>EQUITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Patrimonio Neto</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Capital Inicial</act:name>
<act:id type="new">bdb4dd9be2b98f03a0b400036452232c</act:id>
<act:type>EQUITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:description>Capital Inicial</act:description>
<act:parent type="new">b8b72887da1adf889f171923d23efbdd</act:parent>
<act:slots>
<slot>
<slot:key>equity-type</slot:key>
<slot:value type="string">opening-balance</slot:value>
</slot>
</act:slots>
</gnc:account>
</gnc-account-example>

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<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Gastos de guardería
</gnc-act:title>
<gnc-act:short-description>
Cuenta para gestionar gastos de guardería
</gnc-act:short-description>
<gnc-act:long-description>
Deberá seleccionar esta lista de cuentas si tiene gastos de guardería.
</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>Egresos</act:name>
<act:id type="new">ee8238ee2c2ce590160761df09b99b72</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Egresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Guardería</act:name>
<act:id type="new">8999739a6bfc46088a3ea5ec45e5f8a4</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Guardería</act:description>
<act:parent type="new">ee8238ee2c2ce590160761df09b99b72</act:parent>
</gnc:account>
</gnc-account-example>

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<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Cuentas Comunes
</gnc-act:title>
<gnc-act:short-description>
Un conjunto de las cuentas básicas más usadas.
</gnc-act:short-description>
<gnc-act:long-description>
La mayoría de los usuarios deseará elegir este conjunto de cuentas de uso personal. Incluye las cuentas más usadas (cuenta corriente, caja de ahorro, caja, tarjeta de crédito, ingresos, egresos, gastos comunes).
</gnc-act:long-description>
<gnc-act:start-selected>1</gnc-act:start-selected>
<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>Activo</act:name>
<act:id type="new">98f262dfab9a2b99ac42919dcf58d304</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Activo</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Activo Corriente</act:name>
<act:id type="new">a1dd5f225156f110689c204fefded0ab</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Activo Corriente</act:description>
<act:parent type="new">98f262dfab9a2b99ac42919dcf58d304</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Cuenta Corriente</act:name>
<act:id type="new">b477aa9e0d4eb67c34e1e35903fb3f99</act:id>
<act:type>BANK</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Cuenta Corriente</act:description>
<act:parent type="new">a1dd5f225156f110689c204fefded0ab</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Caja de Ahorro</act:name>
<act:id type="new">eeae5a1892e88adbc3b369c76ee4e889</act:id>
<act:type>BANK</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Caja de Ahorro</act:description>
<act:parent type="new">a1dd5f225156f110689c204fefded0ab</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Caja</act:name>
<act:id type="new">07b454b9dd6f68c4b613c5f1ef76f884</act:id>
<act:type>CASH</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Caja (efectivo)</act:description>
<act:parent type="new">a1dd5f225156f110689c204fefded0ab</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Pasivo</act:name>
<act:id type="new">19a911feed9b41b8b01be036a2aed9fe</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Pasivo</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Tarjeta de Crédito</act:name>
<act:id type="new">efc3caac2619666c53e6e27f02d5e716</act:id>
<act:type>CREDIT</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Tarjeta de Crédito</act:description>
<act:parent type="new">19a911feed9b41b8b01be036a2aed9fe</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ingresos</act:name>
<act:id type="new">a7ab23dd2d41616042034d5a012a0850</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Ingresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Adicionales</act:name>
<act:id type="new">59b72cd943a2ca6f077748bba9a942cd</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Adicionales</act:description>
<act:parent type="new">a7ab23dd2d41616042034d5a012a0850</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Regalos Recibidos</act:name>
<act:id type="new">1adcf2c65d7a66f32144ccd9ce4f438f</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Regalos Recibidos</act:description>
<act:parent type="new">a7ab23dd2d41616042034d5a012a0850</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses Ganados</act:name>
<act:id type="new">c47361e40d9478ec11758097e64d693c</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Intereses Ganados</act:description>
<act:parent type="new">a7ab23dd2d41616042034d5a012a0850</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses de Cuenta Corriente</act:name>
<act:id type="new">73481e2da7461fc34e7003b7ec560bdf</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Intereses de Cuenta Corriente</act:description>
<act:parent type="new">c47361e40d9478ec11758097e64d693c</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros Intereses</act:name>
<act:id type="new">be17363347a8578c48cecd06bc8b7aa8</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Otros Intereses</act:description>
<act:parent type="new">c47361e40d9478ec11758097e64d693c</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses de Caja de Ahorro</act:name>
<act:id type="new">2802ac0d1bff1c09a903f2ad6fde2725</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Intereses de Caja de Ahorro</act:description>
<act:parent type="new">c47361e40d9478ec11758097e64d693c</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros Ingresos</act:name>
<act:id type="new">49525ad0fb4ced06b9874d365d53f505</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Otros Ingresos</act:description>
<act:parent type="new">a7ab23dd2d41616042034d5a012a0850</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Sueldo</act:name>
<act:id type="new">a750b99cb8487a5e47daedcd3a69fe85</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Sueldo</act:description>
<act:parent type="new">a7ab23dd2d41616042034d5a012a0850</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Egresos</act:name>
<act:id type="new">1884bbd7394883ebafec8b9e2eb091a4</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Egresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ajustes</act:name>
<act:id type="new">72f85277a7a7f8b4de175405e20d83bd</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Ajustes</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Rodados</act:name>
<act:id type="new">56df186f1ce6114ddca7b9e5d03af390</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Rodados (autos, motos, etc.)</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Patente</act:name>
<act:id type="new">2ff007a389bd23d8970afeba2d58c9a8</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Patente</act:description>
<act:parent type="new">56df186f1ce6114ddca7b9e5d03af390</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Combustible</act:name>
<act:id type="new">e64b5eecf86ce4e27a64c477a4c77477</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Nafta, diésel, GNC, etc.</act:description>
<act:parent type="new">56df186f1ce6114ddca7b9e5d03af390</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Estacionamiento</act:name>
<act:id type="new">d72262c1c0e2c3388183ebb44a98b011</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Estacionamiento</act:description>
<act:parent type="new">56df186f1ce6114ddca7b9e5d03af390</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Arreglos y Mantenimiento</act:name>
<act:id type="new">665dd78f0cc75dd331f556949337de68</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Arreglos y Mantenimiento</act:description>
<act:parent type="new">56df186f1ce6114ddca7b9e5d03af390</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Gastos Bancarios</act:name>
<act:id type="new">fb6c8e25a50737e70fffde432a2355ee</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Gastos Bancarios</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Libros</act:name>
<act:id type="new">36479bbc17680f4b9663a9842736153f</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Libros</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Cable</act:name>
<act:id type="new">a1393344fb199f08f751ac3154694e87</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Cable</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Donaciones</act:name>
<act:id type="new">ec8eec3d46c69aa861fda836e11346c0</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Donaciones</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Ropa</act:name>
<act:id type="new">c27a040a73eac2688d85d29b5b5309c8</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Ropa</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Computadoras</act:name>
<act:id type="new">fc4390b6214ad1576c5ffffc2b3c268c</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Computadoras</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Restaurantes</act:name>
<act:id type="new">0a59a3347e4ff02b862de41ef59d7351</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Restaurantes</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Educación</act:name>
<act:id type="new">5b5ac050529b0f553752babe4a6a35d2</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Educación</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Entretenimiento</act:name>
<act:id type="new">0ebd1d5f40d9e9e8bb1a4bf539650dd1</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Entretenimiento</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Música/Películas</act:name>
<act:id type="new">4570ea8f4ac5cbd7d8927c905f0978ae</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Música y Películas</act:description>
<act:parent type="new">0ebd1d5f40d9e9e8bb1a4bf539650dd1</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Recreación</act:name>
<act:id type="new">7db9b0aa3bc348da9900f95fc67541a1</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Recreación</act:description>
<act:parent type="new">0ebd1d5f40d9e9e8bb1a4bf539650dd1</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Viajes</act:name>
<act:id type="new">def0eac939dbd668f503d84860de8d6e</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Viajes</act:description>
<act:parent type="new">0ebd1d5f40d9e9e8bb1a4bf539650dd1</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Regalos</act:name>
<act:id type="new">f86b1cebc619455ada23952a0e810909</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Regalos</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Comida</act:name>
<act:id type="new">83bc2bd915ab6b74c7107b55f8783523</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Comida</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Hobbies</act:name>
<act:id type="new">89f6400a94cd87fea0b056faf6ab7744</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Hobbies</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Seguros</act:name>
<act:id type="new">5bda5ff833bc395dc1b00f95c66ce555</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Seguros</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Seguro de Auto</act:name>
<act:id type="new">cd72695526906a15ba1a1d9a7680b8e7</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Seguro de Auto</act:description>
<act:parent type="new">5bda5ff833bc395dc1b00f95c66ce555</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Seguro de Salud</act:name>
<act:id type="new">d80613194a52340c9e5eb62e853c72cf</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Obra social, prepaga, etc.</act:description>
<act:parent type="new">5bda5ff833bc395dc1b00f95c66ce555</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Seguro de Vida</act:name>
<act:id type="new">70a327f54be53ef187a52b1d8df70fdd</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Seguro de Vida</act:description>
<act:parent type="new">5bda5ff833bc395dc1b00f95c66ce555</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Lavandería</act:name>
<act:id type="new">1006551b2458631dfc8507b7451c9631</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Lavandería</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Gastos Médicos</act:name>
<act:id type="new">62752930dd1b2b4c90c6d198bd2ff33f</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Gastos Médicos</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros Gastos</act:name>
<act:id type="new">759deef82e73587bf48a7dd76aa6abe8</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Otros Gastos</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Sevicios Online</act:name>
<act:id type="new">2170a1a631cc3b6fc32813fa49a12f77</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Servicios Online</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Teléfono</act:name>
<act:id type="new">1d9d7265e25c6c84dda514d2e8899e87</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Teléfono</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Transporte Público</act:name>
<act:id type="new">64aa760163c7768518e49a104d1c171f</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Transporte Público</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Suscripciones</act:name>
<act:id type="new">0336712690d36bcb02e0ce59b5d7653b</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Suscripciones</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Provisiones</act:name>
<act:id type="new">e2b34f49d4cf916cf4d45525e1e7319d</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Provisiones</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuestos</act:name>
<act:id type="new">2c53a8a0c8b36f7de3f4052653886c2b</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Impuestos</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuesto a las Ganancias</act:name>
<act:id type="new">090a786357463ec7fbee8066cb999097</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Impuesto a las Ganancias</act:description>
<act:parent type="new">2c53a8a0c8b36f7de3f4052653886c2b</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros Impuestos</act:name>
<act:id type="new">51875f8aaa0e4f2295a2ae13cf780b2e</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Otros Impuestos</act:description>
<act:parent type="new">2c53a8a0c8b36f7de3f4052653886c2b</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuestos Provinciales</act:name>
<act:id type="new">cd1f1b512ed51a069fd83a5ffcaf6e11</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Impuestos Provinciales</act:description>
<act:parent type="new">2c53a8a0c8b36f7de3f4052653886c2b</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuestos Municipales</act:name>
<act:id type="new">c252f10f3d57dd05c500856164b1729e</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Impuestos Municipales</act:description>
<act:parent type="new">2c53a8a0c8b36f7de3f4052653886c2b</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Servicios</act:name>
<act:id type="new">57635fa5f71dee8ffc207c277250e773</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Servicios</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Electricidad</act:name>
<act:id type="new">2fe462e202e2daffd845359b08a7eefe</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Electricidad</act:description>
<act:parent type="new">57635fa5f71dee8ffc207c277250e773</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Tasas Municipales</act:name>
<act:id type="new">2d0315d7b2f8f11a8a8b32d805bca6eb</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>ABL o similares</act:description>
<act:parent type="new">57635fa5f71dee8ffc207c277250e773</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Gas</act:name>
<act:id type="new">dcc33ce7edf402e327318aa1890d35ea</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Gas</act:description>
<act:parent type="new">57635fa5f71dee8ffc207c277250e773</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Agua Corriente</act:name>
<act:id type="new">8cdc91b733444f9f0dfae9773b8f408c</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Agua Corriente</act:description>
<act:parent type="new">57635fa5f71dee8ffc207c277250e773</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Patrimonio Neto</act:name>
<act:id type="new">3ab6a6d97b216c11333e48aa2b749a91</act:id>
<act:type>EQUITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Patrimonio Neto</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Capital Inicial</act:name>
<act:id type="new">a0a622a30410f75eba35d2875a843da8</act:id>
<act:type>EQUITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Capital Inicial</act:description>
<act:parent type="new">3ab6a6d97b216c11333e48aa2b749a91</act:parent>
<act:slots>
<slot>
<slot:key>equity-type</slot:key>
<slot:value type="string">opening-balance</slot:value>
</slot>
</act:slots>
</gnc:account>
</gnc-account-example>

View File

@ -0,0 +1,96 @@
<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Cuenta de conversión monetaria
</gnc-act:title>
<gnc-act:short-description>
Cuenta para convertir y comerciar con moneda extranjera
</gnc-act:short-description>
<gnc-act:long-description>
Deseará seleccionar esta lista de cuentas si comercia con monedas extranjeras.
Nota: La cuenta se encuentra en USD; edite la cuenta a la moneda extranjera que use.
</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>Activo</act:name>
<act:id type="new">b3c65be1c5d163746ddc0c506f3f4619</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Activo</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Inversiones</act:name>
<act:id type="new">d9c796b35784533aee4309e28a3cbfc5</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Inversiones</act:description>
<act:parent type="new">b3c65be1c5d163746ddc0c506f3f4619</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Moneda Extranjera</act:name>
<act:id type="new">9206632307989cb5b244ad5da5d3131b</act:id>
<act:type>CURRENCY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>USD</cmdty:id>
</act:commodity>
<act:description>Moneda Extranjera</act:description>
<act:parent type="new">d9c796b35784533aee4309e28a3cbfc5</act:parent>
</gnc:account>
</gnc-account-example>

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<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Activos fijos
</gnc-act:title>
<gnc-act:short-description>
Cuentas para gestionar varios activos fijos
</gnc-act:short-description>
<gnc-act:long-description>
Deberá seleccionar esta cuenta si tiene varios activos fijos (casa, vehículo, casa de vacaciones, otros activos).
</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>Activo</act:name>
<act:id type="new">64b6276c060185131cecbd1ac6218440</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Activo</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Activo fijo</act:name>
<act:id type="new">9b171f77000bf68dd1ebbaf58336656d</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Activo fijo</act:description>
<act:parent type="new">64b6276c060185131cecbd1ac6218440</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Casa</act:name>
<act:id type="new">9205ad6b6482903e5a696602d491c8f5</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Casa</act:description>
<act:parent type="new">9b171f77000bf68dd1ebbaf58336656d</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros activos</act:name>
<act:id type="new">ad3b239297277c9ef3840c0433cecb18</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Otros activos</act:description>
<act:parent type="new">9b171f77000bf68dd1ebbaf58336656d</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Vehículo</act:name>
<act:id type="new">5913089ffc36df6f0a5d96a5d7a444c0</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Vehículo</act:description>
<act:parent type="new">9b171f77000bf68dd1ebbaf58336656d</act:parent>
</gnc:account>
</gnc-account-example>

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<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Préstamo hipotecario
</gnc-act:title>
<gnc-act:short-description>
Cuentas para préstamo hipotecario e interés asociado
</gnc-act:short-description>
<gnc-act:long-description>
Deseará escoger esta lista de cuentas si tiene contratado un préstamo hipotecario (préstamo hipotecario, interés hipoteca).
</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>Pasivo</act:name>
<act:id type="new">6664763bd1ea41462cba5ef856d9c00c</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Pasivo</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Préstamos</act:name>
<act:id type="new">2e6e2d91551cff7b1fd8d6eb34c12117</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Préstamos</act:description>
<act:parent type="new">6664763bd1ea41462cba5ef856d9c00c</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Préstamo hipotecario</act:name>
<act:id type="new">4df1b393c218d9047dd22d33d2737e83</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Préstamo hipotecario</act:description>
<act:parent type="new">2e6e2d91551cff7b1fd8d6eb34c12117</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Egresos</act:name>
<act:id type="new">2f076f5ae073173a11d33420cd39fa4d</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Egresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses</act:name>
<act:id type="new">3dc58d8a51b5deaa22e0c65d81e90346</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Intereses</act:description>
<act:parent type="new">2f076f5ae073173a11d33420cd39fa4d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Interés de hipoteca</act:name>
<act:id type="new">c1e23fa813d3c8c4a8ea1228a7615b79</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Interés de hipoteca</act:description>
<act:parent type="new">3dc58d8a51b5deaa22e0c65d81e90346</act:parent>
</gnc:account>
</gnc-account-example>

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<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Gastos de propietario de casa
</gnc-act:title>
<gnc-act:short-description>
Gastos asociados a la propiedad de una casa
</gnc-act:short-description>
<gnc-act:long-description>
Deberás seleccionar esta lista de cuentas si tenés una casa. Proporciona un grupo de cuentas para controlar los gastos domésticos (seguro, impuestos, reparaciones).
</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>Egresos</act:name>
<act:id type="new">84732f5fdd27b6463d75bf958e3a4b06</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Egresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Reparaciones domésticas</act:name>
<act:id type="new">fa27de57090e107fa99fe1db53790f23</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Reparaciones domésticas</act:description>
<act:parent type="new">84732f5fdd27b6463d75bf958e3a4b06</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Seguros</act:name>
<act:id type="new">4677fe36914ebcf23758f3bf20686b4a</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Seguros</act:description>
<act:parent type="new">84732f5fdd27b6463d75bf958e3a4b06</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Seguro de hogar</act:name>
<act:id type="new">3b5909f31bda0e0f76149fd600e0cb1d</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Seguro de hogar</act:description>
<act:parent type="new">4677fe36914ebcf23758f3bf20686b4a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuestos</act:name>
<act:id type="new">a931b8ffe2917ff9a069333623da96ca</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Impuestos</act:description>
<act:parent type="new">84732f5fdd27b6463d75bf958e3a4b06</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Contribución</act:name>
<act:id type="new">3994b8f5a6a8b2a0a48126fa955e03f7</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Bienes Personales</act:description>
<act:parent type="new">a931b8ffe2917ff9a069333623da96ca</act:parent>
</gnc:account>
</gnc-account-example>

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<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Otros préstamos
</gnc-act:title>
<gnc-act:short-description>
Cuentas para controlar otros préstamos, junto con su interés asociado
</gnc-act:short-description>
<gnc-act:long-description>
Deberás seleccionar esta lista de cuentas si tenés un préstamo distinto a un préstamo hipotecario (otro préstamo, interés de otro préstamo).
</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>Pasivo</act:name>
<act:id type="new">8ec79e80d9abf58d78ce3129d3fe3365</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Pasivo</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Préstamos</act:name>
<act:id type="new">b5624a9d1a1b797b87b815774faccfe4</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Préstamos</act:description>
<act:parent type="new">8ec79e80d9abf58d78ce3129d3fe3365</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros préstamos</act:name>
<act:id type="new">eb79670a4c9b0faab87485b7b2a4abe4</act:id>
<act:type>LIABILITY</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Otros préstamos</act:description>
<act:parent type="new">b5624a9d1a1b797b87b815774faccfe4</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Egresos</act:name>
<act:id type="new">565e52a122e8acc9a67a36e61357e2ae</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Egresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Intereses</act:name>
<act:id type="new">4a02c14e992ea79076837c164aa6fc8d</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Intereses</act:description>
<act:parent type="new">565e52a122e8acc9a67a36e61357e2ae</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros intereses</act:name>
<act:id type="new">f01de45e290ecc29b64d9cb8a733af68</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Intereses asociados a otros préstamos</act:description>
<act:parent type="new">4a02c14e992ea79076837c164aa6fc8d</act:parent>
</gnc:account>
</gnc-account-example>

View File

@ -0,0 +1,105 @@
<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Gastos de inquilino
</gnc-act:title>
<gnc-act:short-description>
Gastos asociados a alquilar una casa
</gnc-act:short-description>
<gnc-act:long-description>
Deseará escoger esta lista de cuentas si alquila una casa o departamente (alquiler, seguro de inquilino).
</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>Egresos</act:name>
<act:id type="new">9a2b4520f113372f4e576f5b6dc129c6</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Egresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Seguros</act:name>
<act:id type="new">b79b231807a98cd562c46cf0454e9f25</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Seguros</act:description>
<act:parent type="new">9a2b4520f113372f4e576f5b6dc129c6</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Seguro de inquilino</act:name>
<act:id type="new">a4c93c964b8322d534e35b7054cbda4d</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Seguro de inquilino</act:description>
<act:parent type="new">b79b231807a98cd562c46cf0454e9f25</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Alquiler</act:name>
<act:id type="new">c1638a9a48d4d0e1b17d99219a18f34b</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Alquiler</act:description>
<act:parent type="new">9a2b4520f113372f4e576f5b6dc129c6</act:parent>
</gnc:account>
</gnc-account-example>

View File

@ -0,0 +1,155 @@
<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
xmlns="http://www.gnucash.org/XML/"
xmlns:act="http://www.gnucash.org/XML/act"
xmlns:addr="http://www.gnucash.org/XML/addr"
xmlns:bgt="http://www.gnucash.org/XML/bgt"
xmlns:billterm="http://www.gnucash.org/XML/billterm"
xmlns:book="http://www.gnucash.org/XML/book"
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
xmlns:cd="http://www.gnucash.org/XML/cd"
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
xmlns:cust="http://www.gnucash.org/XML/cust"
xmlns:employee="http://www.gnucash.org/XML/employee"
xmlns:entry="http://www.gnucash.org/XML/entry"
xmlns:fs="http://www.gnucash.org/XML/fs"
xmlns:gnc="http://www.gnucash.org/XML/gnc"
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
xmlns:invoice="http://www.gnucash.org/XML/invoice"
xmlns:job="http://www.gnucash.org/XML/job"
xmlns:lot="http://www.gnucash.org/XML/lot"
xmlns:order="http://www.gnucash.org/XML/order"
xmlns:owner="http://www.gnucash.org/XML/owner"
xmlns:price="http://www.gnucash.org/XML/price"
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
xmlns:slot="http://www.gnucash.org/XML/slot"
xmlns:split="http://www.gnucash.org/XML/split"
xmlns:sx="http://www.gnucash.org/XML/sx"
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
xmlns:trn="http://www.gnucash.org/XML/trn"
xmlns:ts="http://www.gnucash.org/XML/ts"
xmlns:tte="http://www.gnucash.org/XML/tte"
xmlns:vendor="http://www.gnucash.org/XML/vendor">
<gnc-act:title>
Ingresos de cónyuge
</gnc-act:title>
<gnc-act:short-description>
Cuentas para controlar los ingresos del cónyuge de manera separada
</gnc-act:short-description>
<gnc-act:long-description>
Deberás seleccionar esta lista de cuentas si tu cónyuge trabaja (sueldo (cónyuge), impuestos (cónyuge)).
</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>Ingresos</act:name>
<act:id type="new">b4fadf6188d7f1ae7e7aa4fa27f5cc95</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Ingresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Sueldo (Cónyuge)</act:name>
<act:id type="new">7c4495ff132d100b0aa339ce683200dd</act:id>
<act:type>INCOME</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Sueldo (Cónyuge)</act:description>
<act:parent type="new">b4fadf6188d7f1ae7e7aa4fa27f5cc95</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Egresos</act:name>
<act:id type="new">1884bbd7394883ebafec8b9e2eb091a4</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Egresos</act:description>
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuestos (Cónyuge)</act:name>
<act:id type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Impuestos (Cónyuge)</act:description>
<act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
</act:slots>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Impuesto a las Ganancias</act:name>
<act:id type="new">78df9cf06ee197272a695a4c3044f749</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Impuesto a las Ganancias</act:description>
<act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Retenciones</act:name>
<act:id type="new">eba0c095658c7c3a4f4294db9c7392f3</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Retenciones</act:description>
<act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Otros impuestos</act:name>
<act:id type="new">dea0cf67026749c9a5aa97be4e5cd052</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Otros impuestos</act:description>
<act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Municipales</act:name>
<act:id type="new">aa14dbcd622024495a8a972b0f37d13a</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>ARS</cmdty:id>
</act:commodity>
<act:description>Municipales</act:description>
<act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
</gnc:account>
</gnc-account-example>

View File

@ -297,3 +297,38 @@ gnc_style_context_get_border_color (GtkStyleContext *context,
*color = *c;
gdk_rgba_free (c);
}
static gpointer
find_widget_func (GtkWidget *widget, const gchar *id)
{
const gchar *name = gtk_buildable_get_name (GTK_BUILDABLE(widget));
GtkWidget *ret = NULL;
if (g_strcmp0 (name, id) == 0)
return widget;
if (GTK_IS_CONTAINER(widget))
{
GList *container_list = gtk_container_get_children (GTK_CONTAINER(widget));
for (GList *n = container_list; !ret && n; n = n->next)
ret = find_widget_func (n->data, id);
g_list_free (container_list);
}
return ret;
}
/** Find the Widget defined by 'id' in the dialog
*
* @param dialog The dialog to search for 'id'.
*
* @param id The widget name to find in the dialog.
*
* @returns The widget defined by id in the dialog or NULL.
*/
GtkWidget *
gnc_get_dialog_widget_from_id (GtkDialog *dialog, const gchar *id)
{
GtkWidget *content_area = gtk_dialog_get_content_area (dialog);
return find_widget_func (content_area, id);
}

View File

@ -53,6 +53,8 @@ void gnc_style_context_get_border_color (GtkStyleContext *context,
GtkStateFlags state,
GdkRGBA *color);
GtkWidget *gnc_get_dialog_widget_from_id (GtkDialog *dialog, const gchar *id);
/** @} */
#endif /* GNC_GTK_UTILS_H */

View File

@ -54,6 +54,7 @@ extern "C"
#include "engine-helpers.h"
#include "file-utils.h"
#include "gnc-component-manager.h"
#include "dialog-doclink-utils.h"
#include "gnc-engine.h"
#include "gnc-features.h"
#include "gnc-file.h"
@ -62,6 +63,7 @@ extern "C"
#include "gnc-gnome-utils.h"
#include "gnc-gobject-utils.h"
#include "gnc-gui-query.h"
#include "gnc-gtk-utils.h"
#include "gnc-hooks.h"
#include "gnc-icons.h"
#include "gnc-session.h"
@ -4672,6 +4674,67 @@ url_signal_cb (GtkAboutDialog *dialog, gchar *uri, gpointer data)
return TRUE;
}
static gboolean
link_button_cb (GtkLinkButton *button, gpointer user_data)
{
const gchar *uri = gtk_link_button_get_uri (button);
gnc_launch_doclink (GTK_WINDOW(user_data), uri);
return TRUE;
}
static void
add_about_paths (GtkDialog *dialog)
{
GtkWidget *page_vbox = gnc_get_dialog_widget_from_id (dialog, "page_vbox");
GtkWidget *grid;
GList *paths;
gint i = 0;
if (!page_vbox)
{
PWARN("Unable to find AboutDialog 'page_vbox' Widget");
return;
}
grid = gtk_grid_new ();
paths = gnc_list_all_paths ();
for (GList *path_node = paths; path_node; path_node = g_list_next (path_node))
{
EnvPaths *ep = (EnvPaths*)path_node->data;
gchar *env_name = g_strconcat (ep->env_name, ":", NULL);
GtkWidget *label = gtk_label_new (env_name);
const gchar *uri = gnc_uri_create_uri ("file", NULL, 0, NULL, NULL, ep->env_path);
gchar *display_uri = gnc_doclink_get_unescaped_just_uri (uri);
GtkWidget *widget = gtk_link_button_new_with_label (uri, display_uri);
gtk_grid_attach (GTK_GRID(grid), label, 0, i, 1, 1);
gtk_widget_set_halign (label, GTK_ALIGN_END);
gtk_grid_attach (GTK_GRID(grid), widget, 1, i, 1, 1);
gtk_widget_set_halign (widget, GTK_ALIGN_START);
gtk_widget_set_margin_top (widget, 0);
gtk_widget_set_margin_bottom (widget, 0);
if (ep->modifiable)
{
GtkWidget *mod_lab = gtk_label_new (_("(user modifiable)"));
gtk_grid_attach (GTK_GRID(grid), mod_lab, 2, i, 1, 1);
gtk_widget_show (mod_lab);
}
g_signal_connect (widget, "activate-link",
G_CALLBACK(link_button_cb), dialog);
i++;
g_free (display_uri);
g_free (env_name);
}
gtk_container_add_with_properties (GTK_CONTAINER(page_vbox), grid,
"position", 1, NULL);
gtk_widget_show_all (grid);
g_list_free_full (paths, g_free);
}
/** Create and display the "about" dialog for gnucash.
*
* @param action The GtkAction for the "about" menu item.
@ -4729,6 +4792,10 @@ gnc_main_window_cmd_help_about (GtkAction *action, GncMainWindow *window)
g_object_unref (logo);
g_signal_connect (dialog, "activate-link",
G_CALLBACK (url_signal_cb), nullptr);
// Add enviroment paths
add_about_paths (dialog);
/* Set dialog to resize. */
gtk_window_set_resizable(GTK_WINDOW (dialog), TRUE);

View File

@ -847,15 +847,16 @@ gnc_sx_sxsincelast_book_opened (void)
if (summary.need_dialog)
{
gnc_ui_sx_since_last_run_dialog (gnc_ui_get_main_window (NULL), inst_model, auto_created_txns);
/* gnc_ui_sx_since_last_run_dialog now owns this list */
auto_created_txns = NULL;
}
else
{
if (summary.num_auto_create_no_notify_instances != 0)
{
if (!gnc_prefs_get_bool (GNC_PREFS_GROUP_STARTUP, GNC_PREF_SHOW_AT_FOPEN))
return;
g_list_free (auto_created_txns);
if (summary.num_auto_create_no_notify_instances != 0
&& gnc_prefs_get_bool (GNC_PREFS_GROUP_STARTUP, GNC_PREF_SHOW_AT_FOPEN))
{
gnc_info_dialog
(gnc_ui_get_main_window (NULL),
ngettext
@ -867,8 +868,9 @@ gnc_sx_sxsincelast_book_opened (void)
summary.num_auto_create_no_notify_instances);
}
}
g_list_free (auto_created_txns);
g_object_unref (G_OBJECT(inst_model));
if (creation_errors)
creation_error_dialog (&creation_errors);
}
@ -1171,12 +1173,12 @@ dialog_response_cb (GtkDialog *dialog, gint response_id, GncSxSinceLastRunDialog
{
_show_created_transactions (app_dialog, app_dialog->created_txns);
}
g_list_free (app_dialog->created_txns);
app_dialog->created_txns = NULL;
/* FALL THROUGH */
case GTK_RESPONSE_CANCEL:
case GTK_RESPONSE_DELETE_EVENT:
g_list_free (app_dialog->created_txns);
app_dialog->created_txns = NULL;
gnc_close_gui_component (app_dialog->component_id);
break;
default:

View File

@ -249,6 +249,22 @@ Gnucash::CoreApp::parse_command_line (int argc, char **argv)
exit(1);
}
if (m_show_paths)
{
auto paths { gnc_list_all_paths ()};
std::cout << _("GnuCash Paths") << '\n';
for (auto n = paths; n; n = n->next)
{
auto it = static_cast<EnvPaths*>(n->data);
std::cout << it->env_name << ": " << it->env_path;
if (it->modifiable)
std::cout << ' ' << _("(user modifiable)");
std::cout << '\n';
}
g_list_free_full (paths, g_free);
exit (0);
}
if (m_show_version)
{
bl::format rel_fmt (bl::translate ("GnuCash {1}"));
@ -289,6 +305,8 @@ Gnucash::CoreApp::add_common_program_options (void)
_("Enable extra/development/debugging features."))
("log", bpo::value (&m_log_flags),
_("Log level overrides, of the form \"modulename={debug,info,warn,crit,error}\"\nExamples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\nThis can be invoked multiple times."))
("paths", bpo::bool_switch(&m_show_paths),
_("Show paths"))
("logto", bpo::value (&m_log_to_filename),
_("File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or \"stdout\"."));

View File

@ -62,6 +62,7 @@ private:
/* Command-line option variables */
bool m_show_help = false;
bool m_show_version = false;
bool m_show_paths = false;
bool m_debug = false;
bool m_extra = false;
boost::optional <std::string> m_gsettings_prefix;

View File

@ -89,3 +89,8 @@ dialog#GnuCash > box > box > label
{
font-size: 24px;
}
dialog#GnuCash grid * {
padding-top: 0px;
padding-bottom: 0px;
min-height: 4px;
}

View File

@ -2150,7 +2150,7 @@ query_tooltip_tree_view_cb (GtkWidget *widget, gint x, gint y,
// Get the iter pointing to our current column
if (gtk_tree_model_get_iter(model, &iter, path) && column)
{
const gchar *tooltip_text = NULL;
gchar *tooltip_text = NULL;
// Select text based on column
gint num_col = gtk_tree_view_column_get_sort_column_id (column);
@ -2173,6 +2173,7 @@ query_tooltip_tree_view_cb (GtkWidget *widget, gint x, gint y,
gtk_tooltip_set_text (tooltip, tooltip_text);
gtk_tree_view_set_tooltip_cell (tree_view, tooltip, path, column, NULL);
}
g_free (tooltip_text);
}
// Clean up the object
gtk_tree_path_free (path);

View File

@ -79,7 +79,7 @@ gnc_cellblock_destroy (CellBlock *cellblock)
{
if (!cellblock) return;
g_ptr_array_free (cellblock->cells, FALSE);
g_ptr_array_free (cellblock->cells, TRUE);
cellblock->cells = NULL;
g_free (cellblock->cursor_name);

View File

@ -1881,25 +1881,22 @@ be excluded from periodic reporting.")
(lambda (cell)
(cell-match? cell row col))
grid))
(define (grid-del grid row col)
;; grid filter - del all row/col - if #f then delete whole row/col
(filter
(lambda (cell)
(not (cell-match? cell row col)))
grid))
(define (grid-rows grid)
(delete-duplicates (map (lambda (cell) (vector-ref cell 0)) grid)))
(define (grid-cols grid)
(delete-duplicates (map (lambda (cell) (vector-ref cell 1)) grid)))
(define (grid-add grid row col data)
;;misonomer - we don't 'add' to existing data, we delete old data
;;stored at row/col and add again. this is fine because the grid
;;should never have duplicate data in the trep.
(set! grid (grid-del grid row col))
(set! grid (cons (vector row col data) grid))
grid)
(define (grid->html-table grid list-of-rows list-of-cols)
(define row-average-enabled? (> (length list-of-cols) 1))
;; we don't need to check for duplicate cells in a row/col because
;; in the trep it should never happen.
(cons (vector row col data) grid))
(define (grid->html-table grid)
(define (<? a b)
(cond ((string? (car a)) (gnc:string-locale<? (car a) (car b)))
((number? (car a)) (< (car a) (car b)))
(else (gnc:error "unknown sortvalue"))))
(define list-of-rows (sort (delete 'row-total (grid-rows grid)) <?))
(define list-of-cols (sort (delete 'col-total (grid-cols grid)) <?))
(define row-average-enabled? (pair? (cdr list-of-cols)))
(define (monetary-div monetary divisor)
(and monetary
(let* ((amount (gnc:gnc-monetary-amount monetary))
@ -2271,19 +2268,7 @@ be excluded from periodic reporting.")
(gnc:html-render-options-changed options)))
(when subtotal-table?
(let* ((generic<?
(lambda (a b)
(cond ((string? (car a)) (gnc:string-locale<? (car a) (car b)))
((number? (car a)) (< (car a) (car b)))
(else (gnc:error "unknown sortvalue")))))
(list-of-rows
(stable-sort! (delete 'row-total (grid-rows grid))
generic<?))
(list-of-cols
(stable-sort! (delete 'col-total (grid-cols grid))
generic<?)))
(gnc:html-document-add-object!
document (grid->html-table grid list-of-rows list-of-cols))))
(gnc:html-document-add-object! document (grid->html-table grid)))
(unless (and subtotal-table?
(opt-val pagename-sorting optname-show-subtotals-only))

View File

@ -69,6 +69,7 @@ extern "C" {
#include <boost/filesystem.hpp>
#include <boost/locale.hpp>
#include <iostream>
#include <numeric>
/* Below cvt and bfs_locale should be used with boost::filesystem::path (bfs)
* objects created alter in this source file. The rationale is as follows:
@ -1306,5 +1307,27 @@ gnc_filepath_locate_doc_file (const gchar *name)
return result;
}
GList *
gnc_list_all_paths (void)
{
if (gnc_userdata_home.empty())
gnc_filepath_init ();
std::vector<EnvPaths> paths
{ { "GNC_USERDATA_DIR", gnc_userdata_home_str.c_str(), true},
{ "GNC_USERCONFIG_DIR", gnc_userconfig_home_str.c_str(), true },
{ "GNC_BIN", g_getenv ("GNC_BIN"), false },
{ "GNC_LIB", g_getenv ("GNC_LIB"), false },
{ "GNC_CONF", g_getenv ("GNC_CONF"), false },
{ "GNC_DATA", g_getenv ("GNC_DATA"), false },
};
auto accum = [](const auto& a, const auto& b)
{
EnvPaths *ep = g_new0 (EnvPaths, 1);
*ep = b;
return g_list_prepend (a, ep);
};
return std::accumulate (paths.rbegin(), paths.rend(), (GList*) nullptr, accum);
}
/* =============================== END OF FILE ========================== */

View File

@ -172,4 +172,22 @@ gchar *gnc_filepath_locate_ui_file (const gchar *name);
*/
gchar *gnc_filepath_locate_doc_file (const gchar *name);
typedef struct
{
const gchar *env_name;
const gchar *env_path;
gboolean modifiable;
} EnvPaths;
/** Returns a GList* of the environment variables used by GnuCash.
*
* @return a GList* of EnvPaths structs, describing the environment
* variables used by GnuCash.
*
* @note It is the caller's responsibility to free the GList with
* g_list_free_full (paths, g_free)
*/
GList *gnc_list_all_paths (void);
#endif /* GNC_FILEPATH_UTILS_H */

View File

@ -2112,6 +2112,12 @@ xaccTransSetTxnType (Transaction *trans, char type)
GValue v = G_VALUE_INIT;
g_return_if_fail(trans);
g_value_init (&v, G_TYPE_STRING);
qof_instance_get_kvp (QOF_INSTANCE (trans), &v, 1, TRANS_TXN_TYPE_KVP);
if (!g_strcmp0 (s, g_value_get_string (&v)))
{
g_value_unset (&v);
return;
}
g_value_set_string (&v, s);
xaccTransBeginEdit(trans);
qof_instance_set_kvp (QOF_INSTANCE (trans), &v, 1, TRANS_TXN_TYPE_KVP);

View File

@ -86,6 +86,11 @@ teardown( Fixture *fixture, gconstpointer pData )
gncInvoiceBeginEdit(fixture->invoice);
gncInvoiceDestroy(fixture->invoice);
xaccAccountBeginEdit(fixture->account);
xaccAccountDestroy(fixture->account);
xaccAccountBeginEdit(fixture->account2);
xaccAccountDestroy(fixture->account2);
if (data->is_cust_doc)
{
gncCustomerBeginEdit(fixture->customer);
@ -97,10 +102,6 @@ teardown( Fixture *fixture, gconstpointer pData )
gncVendorDestroy(fixture->vendor);
}
xaccAccountBeginEdit(fixture->account);
xaccAccountDestroy(fixture->account);
xaccAccountBeginEdit(fixture->account2);
xaccAccountDestroy(fixture->account2);
gnc_commodity_destroy(fixture->commodity);
qof_book_destroy( fixture->book );

View File

@ -39,7 +39,7 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2022-06-20 23:46+0200\n"
"PO-Revision-Date: 2022-06-23 20:19+0000\n"
"PO-Revision-Date: 2022-07-12 21:16+0000\n"
"Last-Translator: Christian Wehling <christian.wehling@web.de>\n"
"Language-Team: German <https://hosted.weblate.org/projects/gnucash/gnucash/"
"de/>\n"
@ -48,7 +48,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.13.1-dev\n"
"X-Generator: Weblate 4.14-dev\n"
#: borrowed/goffice/go-charmap-sel.c:70
msgid "Arabic"
@ -13542,7 +13542,7 @@ msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:72
msgid "Price Import Assistant"
msgstr "Preis-Import-Assistent"
msgstr "Kurs-Import-Assistent"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:87
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:77
@ -13635,7 +13635,7 @@ msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:530
msgid "Allow existing prices to be over written."
msgstr "Erlaube es, bestehende Preise zu überschreiben."
msgstr "Erlaube es, bestehende Kurse zu überschreiben."
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:535
msgid ""
@ -17941,7 +17941,7 @@ msgstr "Briefkurs"
#: gnucash/gtkbuilder/dialog-price.glade:18
msgid "Last"
msgstr "Vortag"
msgstr "Zuletzt"
#: gnucash/gtkbuilder/dialog-price.glade:21
msgid "Net Asset Value"

View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2021-12-05 20:11+0100\n"
"PO-Revision-Date: 2022-05-10 09:18+0000\n"
"PO-Revision-Date: 2022-07-15 11:18+0000\n"
"Last-Translator: Avi Markovitz <avi.markovitz@gmail.com>\n"
"Language-Team: Hebrew <https://hosted.weblate.org/projects/gnucash/glossary/"
"he/>\n"
@ -20,7 +20,7 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=4; plural=(n == 1) ? 0 : ((n == 2) ? 1 : ((n > 10 && "
"n % 10 == 0) ? 2 : 3));\n"
"X-Generator: Weblate 4.12.1\n"
"X-Generator: Weblate 4.14-dev\n"
#. "English Definition (Dear translator: This file will never be visible to the user! It should only serve as a tool for you, the translator. Nothing more.)"
msgid "Term (Dear translator: This file will never be visible to the user!)"
@ -580,7 +580,7 @@ msgstr "הזמנה"
#. "Name of an automatically created account that holds splits that have no account."
msgid "orphan"
msgstr "יתום"
msgstr "ללא איזון"
#. "The customer to (or employee or vendor from) which this invoice is sent - or short your business partner."
msgid "owner (of bill, invoice or expense voucher)"
@ -588,7 +588,7 @@ msgstr "בעלים (של חיוב, חשבונית או שובר תשלום)"
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "סיסמה"
msgstr "ססמה"
#. "An amount that must be paid / An amount for which money has not yet been received"
msgid "Payables/Receivables"
@ -620,7 +620,7 @@ msgstr "רישום, ל־"
#. "A menu choice in many graphical user interface applications that allows the user to specify how the application will act each time it is used. "
msgid "preferences"
msgstr "מאפיינים"
msgstr "העדפות"
#. "Loan repayment calculator: your payments are split in interests payment and principal payment"
msgid "principal payment"

View File

@ -11,7 +11,7 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2021-12-05 20:11+0100\n"
"PO-Revision-Date: 2022-06-25 20:20+0000\n"
"PO-Revision-Date: 2022-07-10 23:35+0000\n"
"Last-Translator: Szia Tomi <sziatomi01@gmail.com>\n"
"Language-Team: Hungarian <https://hosted.weblate.org/projects/gnucash/"
"glossary/hu/>\n"
@ -57,15 +57,15 @@ msgstr "számlatípus: Eszköz"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
msgid "account type: Assets & Liabilities"
msgstr "számlatípus: Eszközök és források"
msgstr "számlatípus: Eszközök és Kötelezettségek"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "számlatípus: Ellenőrzés"
msgstr "számlatípus: ellenőrzés"
#. "-"
msgid "account type: currency"
msgstr "számlatípus: Pénznem"
msgstr "számlatípus: pénznem"
#. "see: Equity, but see also 'account type: Passive'"
msgid "account type: Equity"
@ -85,7 +85,7 @@ msgstr "számlatípus: Kötelezettség"
#. "-"
msgid "account type: money-market"
msgstr "számlatípus: Pénzpiac"
msgstr "számlatípus: pénzpiac"
#. "-"
msgid "account type: Mutual fund"
@ -97,11 +97,11 @@ msgstr "számlatípus: Passzív"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
msgid "account type: Profit & Loss"
msgstr "számlatípus: Nyereség és veszteség"
msgstr "számlatípus: Eredménykimutatás"
#. "1. (US) any type of account that earns interest 2. (Brit) any type of bank account that earns a higher level of interest than a current account or deposit account"
msgid "account type: saving"
msgstr "számlatípus: Megtakarítás"
msgstr "számlatípus: megtakarítás"
#. "-"
msgid "account type: Stock"
@ -109,11 +109,11 @@ msgstr "számlatípus: Részvény"
#. "This account type (new in gnucash-2.4.0) is used when exchanging or trading amounts from one currency into another"
msgid "account type: trading"
msgstr "számlatípus: Kereskedés"
msgstr "számlatípus: kereskedés"
#. "-"
msgid "account: parent account"
msgstr "számla: szülő számla"
msgstr "számla: szülőszámla"
#. "-"
msgid "account: subaccount"
@ -145,7 +145,7 @@ msgstr "művelet: letét"
#. "When people can automatically deduct money straight from your account. The reverse of Direct Deposit."
msgid "action: direct debit"
msgstr "művelet: közvetlen terhelés"
msgstr "művelet: csoportos beszedési megbízás"
#. "transaction is a distribution (???)"
msgid "action: dist"
@ -153,31 +153,31 @@ msgstr "művelet: elosztás"
#. "transaction is a dividend"
msgid "action: div"
msgstr "Végrehajtás: osztalék"
msgstr "művelet: osztalék"
#. "-"
msgid "action: fee"
msgstr "Végrehajtás: díj"
msgstr "művelet: díj"
#. "transaction comes from interest"
msgid "action: int"
msgstr "Végrehajtás: kamat"
msgstr "művelet: kamat"
#. "-"
msgid "action: loan"
msgstr "Végrehajtás: hitel"
msgstr "művelet: hitel"
#. "see: payment 1."
msgid "action: payment"
msgstr "Végrehajtás: kifizetés"
msgstr "művelet: kifizetés"
#. "Point of sale"
msgid "action: POS"
msgstr "Végrhajtás: POS"
msgstr "művelet: POS"
#. "-"
msgid "action: rebate"
msgstr "Végrehajtás: engedmény"
msgstr "művelet: engedmény"
#. "-"
msgid "action: sell"
@ -201,7 +201,7 @@ msgstr "művelet: visszavonás"
#. "As in: payable aging, or: receivable aging. The aging report categorizes payables or receivables based on time buckets. This gives an overview of which bills or invoices are overdue at which time in the future. "
msgid "aging"
msgstr "elöregedés"
msgstr "idősödés"
#. "A sum of money"
msgid "amount"
@ -213,11 +213,11 @@ msgstr "esedékes összeg"
#. "The result of adding several amounts together and then dividing this total by the number of amounts"
msgid "average"
msgstr "Átlag"
msgstr "átlag"
#. "The amount of money that is in one's account"
msgid "balance (noun)"
msgstr "Egyenleg "
msgstr "egyenleg"
#. "Balance brought forward - usually the first entry of an account statement containing the 'balance c/f' of the previous billing period or page"
msgid "balance b/f"
@ -229,19 +229,19 @@ msgstr "egyensúly c/f"
#. "A written record of money received and paid out, showing the difference between the two total amounts"
msgid "balance sheet"
msgstr "Mérleg"
msgstr "mérleg"
#. "To arrange for income and spending to be equal"
msgid "balance, to"
msgstr "Kiegyenlítés..."
msgstr "kiegyenlítés"
#. "-"
msgid "bank"
msgstr "Bank"
msgstr "bank"
#. "A written statement of money owed for goods or services supplied. In Gnucash, a 'bill' is a statement that we received (from a vendor), whereas an 'invoice' is one that we sent out (to a customer)."
msgid "bill"
msgstr "Számla (pl. Készpénzfizetési)"
msgstr "szállítói számla"
#. "see invoice owner"
msgid "bill owner"
@ -249,15 +249,15 @@ msgstr "a bejövő számla tulajdonosa"
#. "Conditions on paying a bill. Both an invoice and a bill have billing terms. For example, you can have 'terms' of 'Net-30', where the bill is due in full in 30 days."
msgid "billing terms"
msgstr "Számlázási feltételek"
msgstr "számlázási feltételek"
#. "The dataset that encapsulates all the collections of entities (accounts etc.) in gnucash. The written records of the financial affairs of a business."
msgid "Book"
msgstr "Könyv"
msgstr "Főkönyv"
#. "Completing the records of financial affairs for a specific time period, e.g. at the end of the year."
msgid "book closing"
msgstr "Könyv lezárása"
msgstr "Főkönyvzárás"
#. "An estimate or plan of the money available to somebody and how it will be spent over a period of time."
msgid "Budget"
@ -265,51 +265,51 @@ msgstr "Költségvetés"
#. "-"
msgid "business (adjective)"
msgstr "Üzleti"
msgstr "üzleti"
#. "as Menu Item: Headline for features that are related to small business accounting"
msgid "business (noun)"
msgstr "Cég (Cégforma)"
msgstr "üzlet (cég, kereskedelmi, alvállalkozó)"
#. "Profits made from the sale of investments or property"
msgid "capital gains"
msgstr "Tőkenyereség"
msgstr "tőkenyereség"
#. "Distinguishing the uppercase and lowercase letters"
msgid "case sensitive"
msgstr "Nagybetűérzékeny "
msgstr "nagy-/kisbetűérzékeny"
#. "Money in coins or notes"
msgid "cash"
msgstr "Készpénz"
msgstr "készpénz"
#. "(esp. US) (= cheque) A special printed form on which one writes an order to a bank to pay a sum of money from one's account to another person"
msgid "check"
msgstr "Csekk"
msgstr "csekk"
#. "To repair unbalanced transactions and orphan splits in an account tree. Any transactions that have debits != credits will get a balancing split added (pointing to a special new account called 'Imbalance'). Any splits that do not have accounts are put into another special account called 'Orphan'. Formerly known as 'to scrub'."
msgid "check and repair, to"
msgstr "Ellenőriz és javít"
msgstr "ellenőriz és javít"
#. "To end an application's relationship with an open file so that the application will no longer be able to access the file without opening it again. "
msgid "close, to"
msgstr "Bezárás"
msgstr "bezárás"
#. "An article that is bought and sold. The most general term of what an account keeps track of, e.g. a currency or a stock."
msgid "commodity"
msgstr "Pénznem / Részvény / Áru "
msgstr "árucikk (áru, deviza, értékpapírok, részvény)"
#. "e.g. NASDAQ"
msgid "commodity listing"
msgstr "Árutőzsde"
msgstr "árutőzsde"
#. "the smallest amount of a commodity that's traded (e.g. 1/100 for USD, 1 for most stocks)"
msgid "commodity option: fraction"
msgstr "Felosztás"
msgstr "áruopció: címlet"
#. "e.g. USD, DEM"
msgid "commodity option: Symbol"
msgstr "Szimbólum"
msgstr "áruopció: Szimbólum (pl. USD, DEM)"
#. "interest which is earned on both the initial deposit and on any interest that has already been earned but left on deposit."
msgid "compound interests"
@ -317,7 +317,7 @@ msgstr "kamatos kamatok"
#. "(a) A sum of money paid into an account. (b) A record of such a payment. (c) The state of having money in one's bank account."
msgid "Credit (column in register)"
msgstr "Tartozik (szakmai kifejezés), jóváírás, rendelkezésre állóösszeg"
msgstr "Rendelkezésre álló összeg (a nyilvántartás oszlopa)"
#. "-"
msgid "Credit Card"
@ -325,7 +325,7 @@ msgstr "Hitelkártya"
#. "A transfer of money direct from one bank account to another, without using a cheque"
msgid "credit transfer"
msgstr "Átutalás"
msgstr "átutalás"
#. "A document that you give to a client that says you owe money to the client, i.e. the opposite of an invoice"
msgid "credit note"
@ -333,7 +333,7 @@ msgstr "jóváírás"
#. "The system of money used in a country"
msgid "currency"
msgstr "Pénznem"
msgstr "pénznem"
#. "Custom print format (i.e. according to the user's wishes) as opposed to a template choice."
msgid "Custom"
@ -345,7 +345,7 @@ msgstr "irányítópult"
#. "The backend where the data is stored."
msgid "database"
msgstr "Adatbázis"
msgstr "adatbázis"
#. "A specific numbered day of the month"
msgid "Date"
@ -353,31 +353,31 @@ msgstr "Dátum"
#. "DD/MM/YY or MM/DD/YY or something else"
msgid "date format"
msgstr "Dátum formátum"
msgstr "dátumformátum"
#. "A range in time that is delimited by two distinct dates."
msgid "date range"
msgstr "Időszak"
msgstr "időszak"
#. "(a) A written note in an account of a sum owed or paid out. (b) A sum withdrawn from an account."
msgid "Debit (column in register)"
msgstr "Tartozik (oszlop)"
msgstr "Terhelés (a nyilvántartás oszlopa)"
#. "Each option has a default setting that it is shipped with, until the user changes the setting."
msgid "default"
msgstr "Alapértelmezett "
msgstr "alapértelmezett"
#. "see credit"
msgid "deposit (in the reconcile dialog)"
msgstr "Betét"
msgstr "betét (az egyeztetési párbeszédpanelen) (?)"
#. "The process of something becoming less valuable"
msgid "depreciation"
msgstr "Értékcsökkenés"
msgstr "értékcsökkenés"
#. "1. One textfield per transaction. The text in it should describe what the transaction was about. A short descriptive phrase (up to 40 chars) 2. One textfield per account. It is intended to be a longer, 1-5 sentence description of what this account is all about."
msgid "Description (column in register)"
msgstr "Magyarázat, Leírás"
msgstr "Magyarázat, Leírás (a nyilvántartás oszlopa)"
#. "Reductions to a basic price of goods or services. Your language might distinguish between discounts dealing with payments (billing terms) and others (invoice)."
msgid "discount"
@ -385,7 +385,7 @@ msgstr "kedvezmény"
#. "Important Buzzword :)"
msgid "double entry"
msgstr "Dupla bejegyzés"
msgstr "kettős könyvvitel"
#. "Transactions or bills/invoices can contain a document link which links either to some file on the local disk or to some arbitrary URL."
msgid "document link"
@ -401,43 +401,43 @@ msgstr "e-mail"
#. "a person who works for somebody or a company in return for wages"
msgid "employee"
msgstr "Munkatárs"
msgstr "munkavállaló"
#. "1. The money value of a property after all charges on it have been paid. Equity isn't debt, it's a representation of long-term capital (So combining it with liability isn't really very meaningful, except in the balance sheet. 2. (a) The value of the shares issued by a company. (b) Ordinary stocks and shares that carry no fixed interest."
msgid "equity"
msgstr "Saját tőke"
msgstr "saját tőke"
#. "Report that ... FIXME: Add description."
msgid "equity statement"
msgstr "Saját tőke számadás"
msgstr "tőkekimutatás"
#. "A trusted third party that holds a payment or deposit until a transaction is completed. In the US, many mortgage companies set up an escrow account when you get a mortgage. You pay into the account every month and they disburse amounts out of the escrow to pay for hazard insurance and property taxes. So they are holding funds 'in escrow' to complete the transactions (paying insurance and taxes)."
msgid "escrow (account)"
msgstr "Letéti számla "
msgstr "letét (számla)"
#. "The relation in value between the money used in different countries"
msgid "exchange rate"
msgstr "Átváltási árfolyam"
msgstr "átváltási árfolyam"
#. "in the account creation dialog??"
msgid "field"
msgstr "Mező"
msgstr "mező"
#. "Any piece of information (text, graphics, executable) put together and given a name. All the information you have on the hard drive is arranged as a collection of files."
msgid "file"
msgstr "Fájl"
msgstr "fájl"
#. "-"
msgid "file type"
msgstr "Fájl típus"
msgstr "fájltípus"
#. "-"
msgid "financial calculator: interest rate"
msgstr "Pénzügyi számológép: Kamat mértéke"
msgstr "pénzügyi számológép: kamatláb"
#. "see: payment"
msgid "financial calculator: payments"
msgstr "Pénzügyi számológép: Kifizetés"
msgstr "pénzügyi számológép: kifizetés"
#. "formal records of the financial activities and position of a business, person, or other entity. See https://en.wikipedia.org/wiki/Financial_statement for a list."
msgid "financial statement"
@ -449,43 +449,43 @@ msgstr "szabad szoftver"
#. "An increase in wealth; profit; advantage (See also: capital gains)"
msgid "gain"
msgstr "Nyereség"
msgstr "nyereség"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "Hiányszámla"
msgstr "hiányszámla"
#. "Process of extracting data from a non-Gnucash format into a Gnucash file. E.g. QIF Import."
msgid "import"
msgstr "Importálás"
msgstr "importálás"
#. "Report that ... FIXME: add description. This report used to be called the 'Profit & Loss', but it was renamed on 2004-07-13."
msgid "income statement"
msgstr "Bevétel számadás"
msgstr "jövedelemkimutatás"
#. "Money charged for borrowing money, or paid to somebody who invests money"
msgid "interest"
msgstr "Kamat"
msgstr "kamat"
#. "A list of goods sold or services provided together with the prices charged; see also: a bill. In Gnucash, an 'invoice' is a statement that we sent out (to a customer), whereas a 'bill' is one that we received (from a vendor)."
msgid "invoice"
msgstr "Számla"
msgstr "kimenő számla"
#. "In business accounting: Jobs are a mechanism by which you can group multiple invoices or bills that belong to the same customer or vendor. The job describes a (larger) piece of work or a task undertaken on order, for which one or many invoices or bills will be issued."
msgid "job"
msgstr "Megbízás"
msgstr "megbízás (?)"
#. "A book in which a bank, business firm, etc. records its financial accounts"
msgid "ledger"
msgstr "Főkönyv"
msgstr "főkönyv"
#. "The heading for the right side of the balance sheet. See also: Equity."
msgid "liabilities/equity"
msgstr "Kötelezettségek"
msgstr "kötelezettség/tőke"
#. "A sum of money that is lent (by a bank), see also: financial calculator, Mortgage"
msgid "loan"
msgstr "Kölcsön"
msgstr "kölcsön"
#. "Annual Percentage Rate, includes in contrast to the Nominal Rate some of the various costs to obtain a loan."
msgid "loan: APR"
@ -493,15 +493,15 @@ msgstr "kölcsön: THM"
#. "The money lost in business activity"
msgid "loss"
msgstr "Veszteség"
msgstr "veszteség"
#. "name of an automatically created account"
msgid "Lost Accounts"
msgstr "Veszteség számla"
msgstr "Veszteségszámlák"
#. "A particular collection of items that were bought in one transaction. A lot is typically formed when the item is bought, and is closed when the item is sold out. Needed e.g. for U.S. tax purposes."
msgid "Lot"
msgstr "Tétel"
msgstr "Köteg (Gyüjtemény)"
#. "Combine two books into one (see book)."
msgid "merge, to"
@ -509,19 +509,19 @@ msgstr "összefésülés"
#. "The thing that the scatter plot uses to mark each data point"
msgid "marker"
msgstr "Kijelölő"
msgstr "kijelölő"
#. "1. Some text annotation, but this meaning isn't used inside gnucash. 2. In the Customer summary report: The ratio of profit vs. sales, i.e. the profit amount divided by the sales amount, shown in percent."
msgid "markup"
msgstr "haszonkulcs"
msgstr "árrés"
#. "The way how more than one window is displayed in GnuCash at the same time. MDI = Multiple Document Interface."
msgid "MDI modus"
msgstr "Többablakos mód"
msgstr "MDI mód (több dokumentumos felület)"
#. "One textfield per split that should help you remember what this split was about."
msgid "Memo"
msgstr "Értelmezés"
msgstr "Feljegyzés, emlékeztető"
#. "(a) An agreement by which money is lent by a bank for buying a house or other property, the property being the security. (b) A sum of money lent in this way."
msgid "Mortgage"
@ -537,39 +537,39 @@ msgstr "jelzálogkölcsön: fix kamatlábú"
#. "e.g. USD, DEM, see Currency."
msgid "national currency"
msgstr "Nemzeti fizetőeszköz"
msgstr "nemzeti fizetőeszköz"
#. "(of money) remaining when nothing more is to be taken away"
msgid "net"
msgstr "Netto"
msgstr "nettó"
#. "net total of all assets"
msgid "net assets"
msgstr "Netto eszköz"
msgstr "nettó eszköz"
#. "The total income minus the total expenses of a given time period."
msgid "net profit"
msgstr "Netto nyereség"
msgstr "nettó nyereség"
#. "Your net worth is your assets minus your liabilities. If your accounts are balanced, your net worth should equal your equity plus your net profit."
msgid "net worth"
msgstr "Netto vagyon"
msgstr "nettó vagyon"
#. "One textfield per transaction that can hold explanatory text about the transaction."
msgid "notes (register)"
msgstr "Megjegyzés"
msgstr "jegyzetek (könyvelés)"
#. "Abbreviation for: number; Field in a transaction. If this transaction was done by check, then the check number should be noted in this field."
msgid "Num (column in register)"
msgstr "Szám"
msgstr "Szám (oszlop a könyvelésben)"
#. "to make accessible"
msgid "open, to"
msgstr "Megnyitás"
msgstr "megnyitás"
#. "If an account starts with a non-zero balance, then this amount is called the opening balance."
msgid "opening balance"
msgstr "Nyitó egyenleg "
msgstr "nyitóegyenleg"
#. "A menu choice in the graphical user interface that allows the user to specify how the application will act each time it is used. "
msgid "options"
@ -577,43 +577,46 @@ msgstr "Opciók"
#. "Watch out: Although this word exists in gnucash program code, all that program code in gnucash is currently not activated. In the future, it will be used in business accounting as follows: A particular request to make or supply goods, but belonging to a (larger) job. Such a request can come from a customer or be sent to a vendor. An order will probably generate one invoice or bill."
msgid "order"
msgstr "Megbízás"
msgstr "rendelés"
#. "Name of an automatically created account that holds splits that have no account."
msgid "orphan"
msgstr "Árva"
msgstr "árva"
#. "The customer to (or employee or vendor from) which this invoice is sent - or short your business partner."
msgid "owner (of bill, invoice or expense voucher)"
msgstr "tulajdonos (számla vagy költségelszámolás birtokosa)"
msgstr ""
"ügyfél (a bejövő számla, kimenő számla, vagy költségelszámolás birtokosa)"
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "Jelszó"
msgstr "jelmondat"
#. "An amount that must be paid / An amount for which money has not yet been received"
msgid "Payables/Receivables"
msgstr "Fizetendők/Teljesítendők"
msgstr "Kifizetendők/Követelések"
#. "A person to whom sth is paid"
msgid "payee"
msgstr "Kedvezményezett"
msgstr "kedvezményezett"
#. "A person who pays or who has to pay for sth"
msgid "payer"
msgstr "Kifizető"
msgstr "kifizető"
#. "1. The action of paying sb/sth or of being paid. 2. A sum of money paid."
msgid "payment"
msgstr "Kifizetés"
msgstr "kifizetés"
#. "An account where no transactions may be posted to; transactions can only be posted to subaccounts of this account, so this account serves as a placeholder in the hierarchy"
msgid "placeholder"
msgstr "Töltelék"
msgstr ""
"helykitöltő (helyörző számla, amelynek csak az alszámláira könyvelhetők el "
"tranzakciók)"
#. "A set of investments owned by a person"
msgid "portfolio"
msgstr "portfolio"
msgstr "portfólió"
#. "Register invoice, voucher in account register"
msgid "post, to"
@ -621,35 +624,35 @@ msgstr "nyivántartásba vesz"
#. "A menu choice in many graphical user interface applications that allows the user to specify how the application will act each time it is used. "
msgid "preferences"
msgstr "Beállítások"
msgstr "beállítások"
#. "Loan repayment calculator: your payments are split in interests payment and principal payment"
msgid "principal payment"
msgstr "visszafizetés"
msgstr "tőkefizetés (tőkerészlet)"
#. "An amount of money for which sth may be bought or sold"
msgid "price (in a split)"
msgstr "Ár"
msgstr "ár"
#. "An ask is an offer to sell, and the price you want to sell at."
msgid "price type: ask"
msgstr "Ár típus: Eladási ajánlat"
msgstr "ártípus: eladási ajánlat"
#. "A bid is an offer to buy, and the price you want to buy at."
msgid "price type: bid"
msgstr "Ár típus: Vételi ajánlat"
msgstr "ártípus: vételi ajánlat"
#. "online quotes (rather: quotation!?) A statement of the current price of stocks or commodities"
msgid "price: quotes"
msgstr "Ár: árfolyam"
msgstr "ár: árajánlatok"
#. "Money gained in business, esp. the difference between the amount earned (sales) and the amount spent (expenses/cost): Profit is sales minus expenses/cost."
msgid "profit"
msgstr "Nyereség"
msgstr "nyereség"
#. "OBSOLETE. This report was renamed to 'income statement' on 2004-07-13. Old definition: A list that shows the amount of money spent compared with the amount earned by a business in a particular period"
msgid "Profit & Loss"
msgstr "Eredménykimutatás"
msgstr "Eredménykimutatás (?)"
#. "-"
msgid "quick-fill"
@ -657,47 +660,47 @@ msgstr "gyorskitöltés"
#. "-"
msgid "rebalance, to (a transaction)"
msgstr "Újraszámolás"
msgstr "újraszámolás (egy tranzakciót)"
#. "reconcile an account, a reconciled split. To find a way to make the bank's account statement agree with the user's recorded transactions in an account."
msgid "reconcile, to"
msgstr "Egyeztet"
msgstr "egyeztetés"
#. "-"
msgid "record keeping"
msgstr "nyilvántartás"
msgstr "nyilvántartás vezetése"
#. "A list of items; a book containing such a list"
msgid "register"
msgstr "Regiszter,lap"
msgstr "nyilvántartás"
#. "A transaction that is divided into two or more parts"
msgid "register entry: split transaction"
msgstr "Osztott tranzakció"
msgstr "nyilvántartási bejegyzés: megosztott tranzakció"
#. "-"
msgid "register entry: stock split"
msgstr "Részvény felosztás"
msgstr "nyilvántartási bejegyzés: részvényfelosztás"
#. "one form of register"
msgid "register: auto-split ledger"
msgstr "auto-osztott főkönyv"
msgstr "nyilvántartás: automatikusan osztott főkönyv"
#. "another form of register"
msgid "register: basic ledger"
msgstr "Alap főkönyv"
msgstr "nyilvántartás: alap főkönyv"
#. "another form of register"
msgid "register: general ledger"
msgstr "Általános főkönyv"
msgstr "nyilvántartás: általános főkönyv"
#. "another form of register"
msgid "register: transaction journal"
msgstr "Tranzakció napló"
msgstr "nyilvántartás: tranzakciós napló"
#. "reload the current document"
msgid "reload, to"
msgstr "Újratöltés"
msgstr "újratöltés"
#. "aka 'two-sided form' is in Europe often used for the balance sheet. Complement: report form: Vertical Form"
msgid "report form: T Account Form"
@ -705,7 +708,7 @@ msgstr "jelentési űrlap: T-számlaűrlap"
#. "aka 'running form' is in english speaking countries usually used for the balance sheet in one column. Complement: report form: T Account Form"
msgid "report form: Vertical Form"
msgstr "report form: Vízszintes elrendezés"
msgstr "jelentési űrlap: vízszintes elrendezés"
#. "name of an equity account (?); to be distinguished from the opening balance."
msgid "Retained Earnings"
@ -713,7 +716,7 @@ msgstr "Eredménytartalék"
#. "Create a new transaction that is the inverse of the old one. When you add the two together they completely cancel out. Accounts use this instead of voiding transactions, usually because the prior month has been closed and can no longer be changed, or the entire accounting system is 'write only'."
msgid "reverse transaction, to (Action in the register)"
msgstr "Fordított tranzakció (Sztornó)"
msgstr "fordított tranzakció (lenullázza a nyilvántartásba vett tranzakciót)"
#. "(In the customer summary report) The total amount of money received because something was sold."
msgid "sales"
@ -721,7 +724,7 @@ msgstr "értékesítés"
#. "To write data (typically a file) to a storage medium, such as a disk or tape."
msgid "save, to (to a file)"
msgstr "Mentés ide..."
msgstr "mentés (fájlba)"
#. "A transaction or reminder of a transaction that can be automatically executed at a specific time. It can be executed either once, or several times at regular intervals."
msgid "Scheduled Transaction"
@ -729,27 +732,27 @@ msgstr "Ütemezett tranzakciók"
#. "DEPRECATED. To repair unbalanced transactions and orphan splits in an account tree. Any transactions that have debits != credits will get a balancing split added (pointing to a special new account called 'Imbalance'). Any splits that do not have accounts are put into another special account called 'Orphan'. Deprecated - use the term 'to check and repair' now."
msgid "scrub, to"
msgstr "Ellenőrzés és javítás"
msgstr "ellenőrzés és javítás"
#. "A document or certificate showing who owns shares"
msgid "security"
msgstr "Biztosíték"
msgstr "bizonyíték"
#. "-"
msgid "Share Balance (register)"
msgstr "Osztalék egyenleg"
msgstr "Osztalékegyenleg (nyilvántartás)"
#. "Any of the equal parts into which the money of a business company is divided, giving the holder a right to a portion of the profits"
msgid "shares"
msgstr "Osztalék"
msgstr "osztalék"
#. "(often: of a quote) A place from which something comes or is obtained."
msgid "source"
msgstr "Forrás"
msgstr "forrás"
#. "One of the two or several parts a transaction is divided into"
msgid "split"
msgstr "osztás"
msgstr "felosztás"
#. "Alias of 'shares'"
msgid "stocks"
@ -761,7 +764,7 @@ msgstr "részvényfelosztás"
#. "This sets the particular design or shape of a report."
msgid "style sheet"
msgstr "Oldal stílus"
msgstr "stíluslap"
#. "The total of a set of figures that are part of a larger group of figures"
msgid "subtotal"
@ -769,27 +772,27 @@ msgstr "részösszeg"
#. "On the government's tax forms, the tax code identifies the given line or place on the form where certain amounts must be specified according to the current country's legislation"
msgid "tax code"
msgstr "adónem"
msgstr "adónem (?)"
#. "field of an account"
msgid "tax info"
msgstr "adó info"
msgstr "adóinformáció"
#. "Amost everybody has to declare and probably pay it. See https://en.wikipedia.org/wiki/Income_tax"
msgid "tax type: income tax"
msgstr "adónem: jövedelemadó"
msgstr "adótípus: jövedelemadó"
#. "Usually only business users have to handle it, see https://en.wikipedia.org/wiki/Sales_tax."
msgid "tax type: sales tax"
msgstr "adónem: forgalmi adó"
msgstr "adótípus: forgalmi adó"
#. "'Goods and Service Tax' is one form of sales tax."
msgid "tax type: GST"
msgstr "áruk és szolgáltatások adója"
msgstr "adótípus: áruk és szolgáltatások adója"
#. "'Value Added Tax' is the other form of sales tax."
msgid "tax type: VAT"
msgstr "tax type: ÁFA"
msgstr "adótípus: ÁFA"
#. "If you create a new e.g. style sheet, you can start from a template."
msgid "template"
@ -813,31 +816,31 @@ msgstr "tranzakció"
#. "A transaction whose amount has actually been moved. The word comes from checks: a check is issued, but several steps have to be done until the amount is actually retrieved from the bank account, which is the point in time where that transaction (check) gets cleared."
msgid "transaction state: cleared"
msgstr "tisztázva"
msgstr "tranzakció állapota: jóváhagyott"
#. "-"
msgid "transaction state: frozen"
msgstr "rögzítve"
msgstr "tranzakció állapota: rögzítve"
#. "A transaction that was reconciled with the bank's statement."
msgid "transaction state: reconciled"
msgstr "egyeztetve"
msgstr "tranzakció állapota: egyeztetve"
#. "A transaction that is void i.e. not valid (anymore)."
msgid "transaction state: voided"
msgstr "érvénytelenítve"
msgstr "tranzakció állapota: érvénytelen"
#. "1. The action of transferring sth. 2. see: credit transfer"
msgid "transfer (noun)"
msgstr "Átutalás, átvezetés"
msgstr "átutalás (főnév)"
#. "The account where an amount is transferred to"
msgid "transfer account"
msgstr "Célszámla "
msgstr "átutalási számla"
#. "To move money from one account to another. Will create a transaction."
msgid "transfer, to (register toolbar)"
msgstr "Átutalás"
msgstr "átvitel ide (nyilvántartás-eszköztár)"
#. "The trial balance is a worksheet on which you list all your general ledger accounts and their debit or credit balance. It is a tool that is used to alert you to errors in your books. The total debits must equal the total credits. If they don't equal, you know you have an error that must be tracked down."
msgid "trial balance (report)"
@ -861,15 +864,15 @@ msgstr "érték"
#. "In small business accounting: A person or company that sells items and is supplying goods"
msgid "vendor"
msgstr "kereskedő"
msgstr "eladó"
#. "The terms 'Voucher' and 'Expense Voucher' are used interchangeably in gnucash. The 'Expense Voucher' is also a bit of a misnomer -- it's more like an 'Expense Report' in gnucash. The phrase is meant to be a list of expenses incurred by an employee for which the company will reminburse them."
msgid "voucher"
msgstr "Nyugta"
msgstr "utalvány"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "kivét"
msgstr "visszavonás(az egyeztetési párbeszédpanelen)"
msgid "stock"
msgstr "készlet"
@ -881,4 +884,4 @@ msgid "Online"
msgstr "Online"
msgid "Direct Debit"
msgstr "Direkt kifizetés"
msgstr "Csoportos beszedési megbízás"

View File

@ -6,14 +6,15 @@
# Ferdinand Tampubolon <dnandz@gmail.com>, 2021.
# Reza Almanda <rezaalmanda27@gmail.com>, 2021.
# Syahmin Sukhairi <syahmin@gmail.com>, 2022.
# Azhar Pusparadhian <pazhar@rocketmail.com>, 2022.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 4.8\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2021-12-05 20:11+0100\n"
"PO-Revision-Date: 2022-01-07 05:54+0000\n"
"Last-Translator: Syahmin Sukhairi <syahmin@gmail.com>\n"
"PO-Revision-Date: 2022-07-09 07:20+0000\n"
"Last-Translator: Azhar Pusparadhian <pazhar@rocketmail.com>\n"
"Language-Team: Indonesian <https://hosted.weblate.org/projects/gnucash/"
"glossary/id/>\n"
"Language: id\n"
@ -21,7 +22,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.10.1\n"
"X-Generator: Weblate 4.13.1-dev\n"
#. "English Definition (Dear translator: This file will never be visible to the user! It should only serve as a tool for you, the translator. Nothing more.)"
msgid "Term (Dear translator: This file will never be visible to the user!)"
@ -208,10 +209,8 @@ msgid "amount"
msgstr "jumlah"
#. "The amount finally to pay, respecting discounts, billing terms…"
#, fuzzy
#| msgid "amount"
msgid "amount due"
msgstr "jumlah"
msgstr "jumlah dibayarkan"
#. "The result of adding several amounts together and then dividing this total by the number of amounts"
msgid "average"
@ -395,7 +394,7 @@ msgstr "link Dokumen"
#. "The last day to pay an invoice in time."
msgid "due date"
msgstr ""
msgstr "Tanggal Jatuh Tempo"
#. "Electronic mail. Some languages allow different writings, but each team should use only one. https://en.wikipedia.org/wiki/Email"
msgid "email"
@ -877,10 +876,10 @@ msgid "stock"
msgstr "saham"
msgid "due"
msgstr ""
msgstr "Jatuh Tempo"
msgid "Online"
msgstr "Daring"
msgid "Direct Debit"
msgstr ""
msgstr "Debit Langsung"

View File

@ -5,14 +5,15 @@
# Val Saven <val.saven@gmail.com>, 2021.
# TwoEightNine <twoeightnine@list.ru>, 2021.
# Даниил Морозюк <morozdan2003@gmail.com>, 2021.
# Nikita Samoilov <n.p.samoilov@gmail.com>, 2022.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 4.8\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2021-12-05 20:11+0100\n"
"PO-Revision-Date: 2022-01-02 22:54+0000\n"
"Last-Translator: Anonymous <noreply@weblate.org>\n"
"PO-Revision-Date: 2022-06-27 15:50+0000\n"
"Last-Translator: Nikita Samoilov <n.p.samoilov@gmail.com>\n"
"Language-Team: Russian <https://hosted.weblate.org/projects/gnucash/glossary/"
"ru/>\n"
"Language: ru\n"
@ -21,7 +22,7 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 4.10.1\n"
"X-Generator: Weblate 4.13.1-dev\n"
#. "English Definition (Dear translator: This file will never be visible to the user! It should only serve as a tool for you, the translator. Nothing more.)"
msgid "Term (Dear translator: This file will never be visible to the user!)"
@ -29,7 +30,7 @@ msgstr ""
#. "Opening and closing quote symbols and optionally their key combos like [altgr]+[Y]/[X]. Define the preferred style of quotation, see https://en.wikipedia.org/wiki/Quotation_mark#Summary_table"
msgid "\"\""
msgstr ""
msgstr "«»"
#. "A detailed record of money spent and received"
msgid "account"
@ -93,14 +94,12 @@ msgid "account type: Mutual fund"
msgstr "account type: Взаимный фонд"
#. "The right side of the balance sheet in T account form shows the source of funds and contains equity & liability. While not common in english, most languages would translate 'equity & liability' with 'passive'. Complement: Active. See also: Report Form Implementation: https://bugs.gnucash.org/show_bug.cgi?id=421766"
#, fuzzy
msgid "account type: Passive"
msgstr "account type: Актив"
msgstr "account type: Пассивный"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "account type: Актив"
msgstr "account type: Прибыль и потери"
#. "1. (US) any type of account that earns interest 2. (Brit) any type of bank account that earns a higher level of interest than a current account or deposit account"
msgid "account type: saving"
@ -111,9 +110,8 @@ msgid "account type: Stock"
msgstr "account type: Пакет акций"
#. "This account type (new in gnucash-2.4.0) is used when exchanging or trading amounts from one currency into another"
#, fuzzy
msgid "account type: trading"
msgstr "account type: депозит"
msgstr "account type: обмен валют"
#. "-"
msgid "account: parent account"
@ -149,7 +147,7 @@ msgstr "action: депозит"
#. "When people can automatically deduct money straight from your account. The reverse of Direct Deposit."
msgid "action: direct debit"
msgstr ""
msgstr "action: прямое дебетование"
#. "transaction is a distribution (???)"
msgid "action: dist"
@ -177,7 +175,7 @@ msgstr "action: платеж"
#. "Point of sale"
msgid "action: POS"
msgstr ""
msgstr "action: Пункт продажи"
#. "-"
msgid "action: rebate"
@ -189,7 +187,7 @@ msgstr "action: продажа"
#. "-"
msgid "action: Teller"
msgstr ""
msgstr "action: Кассир"
#. "see: transfer 2. (=credit transfer)"
msgid "action: transfer"
@ -197,7 +195,7 @@ msgstr "action: перевод"
#. "-"
msgid "action: wire"
msgstr ""
msgstr "action: электронный"
#. "-"
msgid "action: withdraw"
@ -281,7 +279,6 @@ msgid "business (noun)"
msgstr "деятельность"
#. "Profits made from the sale of investments or property"
#, fuzzy
msgid "capital gains"
msgstr "доходы от прироста капитала"
@ -323,9 +320,8 @@ msgid "commodity option: Symbol"
msgstr "commodity option: Обозначение"
#. "interest which is earned on both the initial deposit and on any interest that has already been earned but left on deposit."
#, fuzzy
msgid "compound interests"
msgstr "процент"
msgstr "совокупные проценты"
#. "(a) A sum of money paid into an account. (b) A record of such a payment. (c) The state of having money in one's bank account."
msgid "Credit (column in register)"
@ -340,22 +336,20 @@ msgid "credit transfer"
msgstr "перевод средств"
#. "A document that you give to a client that says you owe money to the client, i.e. the opposite of an invoice"
#, fuzzy
msgid "credit note"
msgstr "перевод средств"
msgstr "кредит-нота"
#. "The system of money used in a country"
msgid "currency"
msgstr "валюта"
#. "Custom print format (i.e. according to the user's wishes) as opposed to a template choice."
#, fuzzy
msgid "Custom"
msgstr "Настроенный"
msgstr "Настраиваемый"
#. "Compact, well-structured presentation of informations. See https://en.wikipedia.org/wiki/Dashboard_(business)"
msgid "dashboard"
msgstr ""
msgstr "панель индикаторов"
#. "The backend where the data is stored."
msgid "database"
@ -395,9 +389,8 @@ msgid "Description (column in register)"
msgstr "Описание"
#. "Reductions to a basic price of goods or services. Your language might distinguish between discounts dealing with payments (billing terms) and others (invoice)."
#, fuzzy
msgid "discount"
msgstr "счет"
msgstr "скидка"
#. "Important Buzzword :)"
msgid "double entry"
@ -405,11 +398,11 @@ msgstr "двойная бухгалтерия"
#. "Transactions or bills/invoices can contain a document link which links either to some file on the local disk or to some arbitrary URL."
msgid "document link"
msgstr ""
msgstr "ссылка на документ"
#. "The last day to pay an invoice in time."
msgid "due date"
msgstr ""
msgstr "срок оплаты"
#. "Electronic mail. Some languages allow different writings, but each team should use only one. https://en.wikipedia.org/wiki/Email"
msgid "email"
@ -456,14 +449,12 @@ msgid "financial calculator: payments"
msgstr "financial calculator: платежи"
#. "formal records of the financial activities and position of a business, person, or other entity. See https://en.wikipedia.org/wiki/Financial_statement for a list."
#, fuzzy
#| msgid "income statement"
msgid "financial statement"
msgstr "отчет о доходах"
msgstr "отчет о финансах"
#. "Free software is a matter of liberty, not price … see https://en.wikipedia.org/wiki/Free_software"
msgid "free software"
msgstr ""
msgstr "свободное ПО"
#. "An increase in wealth; profit; advantage (See also: capital gains)"
msgid "gain"
@ -508,10 +499,8 @@ msgid "loan"
msgstr "ссуда"
#. "Annual Percentage Rate, includes in contrast to the Nominal Rate some of the various costs to obtain a loan."
#, fuzzy
#| msgid "loan"
msgid "loan: APR"
msgstr "ссуда"
msgstr "loan: годовая процентная ставка"
#. "The money lost in business activity"
msgid "loss"
@ -535,9 +524,8 @@ msgid "marker"
msgstr "маркер"
#. "1. Some text annotation, but this meaning isn't used inside gnucash. 2. In the Customer summary report: The ratio of profit vs. sales, i.e. the profit amount divided by the sales amount, shown in percent."
#, fuzzy
msgid "markup"
msgstr "маркер"
msgstr "наценка"
#. "The way how more than one window is displayed in GnuCash at the same time. MDI = Multiple Document Interface."
msgid "MDI modus"
@ -552,16 +540,12 @@ msgid "Mortgage"
msgstr "Ипотека"
#. "Adjustable Rate Mortgage"
#, fuzzy
#| msgid "Mortgage"
msgid "mortgage: ARM"
msgstr "Ипотека"
msgstr "mortgage: ипотека с нефиксированной ставкой"
#. "Fixed Rate Mortgage"
#, fuzzy
#| msgid "Mortgage"
msgid "mortgage: FRM"
msgstr "Ипотека"
msgstr "mortgage: ипотека с фиксированной ставкой"
#. "e.g. USD, DEM, see Currency."
msgid "national currency"
@ -653,9 +637,8 @@ msgid "preferences"
msgstr "настройки"
#. "Loan repayment calculator: your payments are split in interests payment and principal payment"
#, fuzzy
msgid "principal payment"
msgstr "action: платеж"
msgstr "основной платеж"
#. "An amount of money for which sth may be bought or sold"
msgid "price (in a split)"
@ -682,8 +665,9 @@ msgid "Profit & Loss"
msgstr "Прибыль и убытки"
#. "-"
#, fuzzy
msgid "quick-fill"
msgstr ""
msgstr "быстрое заполнение"
#. "-"
msgid "rebalance, to (a transaction)"
@ -915,7 +899,7 @@ msgid "due"
msgstr ""
msgid "Online"
msgstr ""
msgstr "Онлайн"
msgid "Direct Debit"
msgstr ""
msgstr "Прямое дебетование"

View File

@ -11,8 +11,8 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2022-06-20 23:46+0200\n"
"PO-Revision-Date: 2022-06-21 14:16+0000\n"
"Last-Translator: Yaron Shahrabani <sh.yaron@gmail.com>\n"
"PO-Revision-Date: 2022-07-15 11:18+0000\n"
"Last-Translator: Avi Markovitz <avi.markovitz@gmail.com>\n"
"Language-Team: Hebrew <https://hosted.weblate.org/projects/gnucash/gnucash/"
"he/>\n"
"Language: he\n"
@ -20,7 +20,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Weblate 4.13.1-dev\n"
"X-Generator: Weblate 4.14-dev\n"
"X-Poedit-Basepath: .\n"
#: borrowed/goffice/go-charmap-sel.c:70
@ -718,8 +718,8 @@ msgid ""
"the main accounts hierarchy page. To limit your search to a single account, "
"start the search from that account's register."
msgstr ""
"לחפש בכל התנועות, יש לבצע חיפוש ('עריכה &larr; חיפוש...') מעמוד תרשים "
"החשבונות הראשי. להגבלת החיפוש לחשבון יחיד, יש להפעיל את החיפוש מיומן התנועות "
"לחיפוש בכל התנועות: יש לבצע חיפוש ('עריכה &larr; חיפוש...') מעמוד תרשים "
"החשבונות הראשי. להגבלת החיפוש לחשבון יחיד: יש להפעיל את החיפוש מיומן התנועות "
"של אותו חשבון."
#: doc/tip_of_the_day.list.c:125
@ -14747,16 +14747,10 @@ msgid "Number of Digits"
msgstr "מספר הספרות"
#: gnucash/gtkbuilder/dialog-account.glade:2126
#, fuzzy
#| msgid ""
#| "Renumber the immediate sub-accounts of %s? This will replace the account "
#| "code field of each child account with a newly generated code."
msgid ""
"This will replace the account code field of each child account with a newly "
"generated code"
msgstr ""
"מספור מחדש של חשבונות המשנה הישירים של %s? פעולה זו תחליף את שדה קוד החשבון "
"של כל חשבון משנה עם קוד חדש שיוצר."
msgstr "פעולה זו תחליף את שדה קוד החשבון של כל חשבון משנה עם קוד חדש שיוצר"
#: gnucash/gtkbuilder/dialog-account-picker.glade:34
msgid "_Show documentation"
@ -18980,6 +18974,9 @@ msgid ""
"Online Banking, because sometimes the bank does not give you correct "
"feedback when a transfer is rejected."
msgstr ""
"הערה: אין אחריות לדבר. מקצת מהבנקים מפעילים שרתי בנקאות מקוונים שמיושמו "
"בצורה גרועה.אין להסתמך על העברות בנקאיות מקוונת, במיוחד בכאלה שמימד הזמן בהן "
"מהותי. לפעמים הבנק לא מספק משוב תקין כאשר העברה נדחית."
#: gnucash/import-export/aqb/assistant-ab-initial.glade:89
msgid "Initial Online Banking Setup"

184
po/hu.po
View File

@ -13,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2022-06-20 23:46+0200\n"
"PO-Revision-Date: 2022-06-25 15:50+0000\n"
"PO-Revision-Date: 2022-07-14 15:50+0000\n"
"Last-Translator: mocsa <csaba@feltoltve.hu>\n"
"Language-Team: Hungarian <https://hosted.weblate.org/projects/gnucash/"
"gnucash/hu/>\n"
@ -22,7 +22,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 4.13.1-dev\n"
"X-Generator: Weblate 4.14-dev\n"
# #-#-#-#-# epiphany.HEAD.hu.po-new.po (Epiphany CVS) #-#-#-#-#
# src/trans.h:283
@ -584,18 +584,15 @@ msgstr "Nyugati (Windows-1252)"
#: borrowed/goffice/go-charmap-sel.c:441
msgid "Locale: "
msgstr "Hely : "
msgstr "Hely: "
#: borrowed/goffice/go-charmap-sel.c:476
#, fuzzy
msgid "Conversion Direction"
msgstr "Konverzió Iránya"
msgstr "Konverziós irány"
#: borrowed/goffice/go-charmap-sel.c:477
#, fuzzy
msgid "This value determines which iconv test to perform."
msgstr ""
"Ez az érték határozza meg, hogy melyik iconv tesztet kell végrehajtani."
msgstr "Ez az érték határozza meg, hogy melyik iconv tesztet kell végrehajtani."
#: borrowed/goffice/go-optionmenu.c:339
msgid "Menu"
@ -653,6 +650,10 @@ msgid ""
"(File[->Most Recently Used-List]).\n"
"The full path is displayed in the status bar."
msgstr ""
"Ha tudni szeretné, hogy a legutóbbi GnuCash fájljai mely könyvtárakban "
"vannak tárolva, vigye az egérmutatót az előzmények menü egyik bejegyzésére.\n"
"(Fájl[->Legutóbb használt lista]).\n"
"A teljes elérési út megjelenik az állapotsorban."
#: doc/tip_of_the_day.list.c:24
msgid ""
@ -667,7 +668,6 @@ msgstr ""
"online kézikönyvben található."
#: doc/tip_of_the_day.list.c:29
#, fuzzy
msgid ""
"It is possible to change which columns display in the Chart of Accounts. "
"Just locate the triangle at the far right of the column headings, and click "
@ -678,16 +678,16 @@ msgstr ""
"rákattintva láthatja az elérhető különböző oszlopokat."
#: doc/tip_of_the_day.list.c:33
#, fuzzy
msgid ""
"Click the right mouse button (control-click in Mac OS X) in the Accounts tab "
"of the main window to bring up the account menu options. Within each "
"register, clicking the right mouse button brings up the transaction menu "
"options."
msgstr ""
"Kattintson a jobb egérgombbal a főablakba, hogy megnyissa a számlamenüt. "
"Minden regiszterben a jobb egérgombbal való kattintás a tranzakciómenüt "
"nyitja meg."
"Kattintson a jobb egérgombbal (Mac OS X esetén a Control billentyűt lenyomva "
"tartva) a főablak Számlák lapján a számlamenü lehetőségeinek "
"megjelenítéséhez. Az egyes bejegyzéseken belül a jobb egérgombbal kattintva "
"a tranzakciómenü lehetőségei jelennek meg."
#: doc/tip_of_the_day.list.c:38
msgid ""
@ -2231,7 +2231,7 @@ msgstr ""
#: gnucash/report/trep-engine.scm:1096 gnucash/report/trep-engine.scm:1226
#: gnucash/report/trep-engine.scm:1227
msgid "Memo"
msgstr "Értelmezés"
msgstr "Feljegyzés, emlékeztető"
#: gnucash/gnome/dialog-find-transactions2.c:155
#: gnucash/gnome/dialog-find-transactions.c:155
@ -3844,7 +3844,7 @@ msgstr "Költségvetés kiválasztása"
#: gnucash/gnome/gnc-plugin-business.c:155
#: gnucash/gnome/gnc-plugin-business.c:305 gnucash/report/report-core.scm:164
msgid "_Business"
msgstr "_Üzlet"
msgstr "_Vállalkozás"
#: gnucash/gnome/gnc-plugin-business.c:158
msgid "_Customer"
@ -4256,7 +4256,7 @@ msgstr "_Egyeztetés..."
#: gnucash/gnome/gnc-plugin-page-register2.c:358
#: gnucash/gnome/gnc-plugin-page-register.c:481
msgid "Reconcile the selected account"
msgstr "A kiválasztott folyószámlák egyeztetése"
msgstr "A kiválasztott folyószámla egyeztetése"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:307
#: gnucash/gnome/gnc-plugin-page-register2.c:362
@ -4890,9 +4890,8 @@ msgid "_Edit Voucher"
msgstr "Bizonylat szerkesztése/megtekintése"
#: gnucash/gnome/gnc-plugin-page-invoice.c:340
#, fuzzy
msgid "_Duplicate Voucher"
msgstr "_Számla duplikálása"
msgstr "Utalvány _Duplikálása"
#: gnucash/gnome/gnc-plugin-page-invoice.c:341
#, fuzzy
@ -5084,7 +5083,7 @@ msgstr "E számla szerkesztése"
#: gnucash/gnome/gnc-plugin-page-invoice.c:417
msgid "Create a new voucher as a duplicate of the current one"
msgstr "Új nyugta generálása a jelenlegi mintájára."
msgstr "Új nyugta létrehozása a jelenlegi másolataként"
#: gnucash/gnome/gnc-plugin-page-invoice.c:418
#, fuzzy
@ -5368,7 +5367,9 @@ msgstr "Munkatárs"
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
msgstr "A tulajdonos %s törölve lesz. Biztosan ezt akarja?"
msgstr ""
"%s tulajdonos törölve lesz.\n"
"Biztosan ezt akarja?"
#: gnucash/gnome/gnc-plugin-page-register2.c:194
#: gnucash/gnome/gnc-plugin-page-register.c:297
@ -8718,7 +8719,7 @@ msgstr ""
#: gnucash/gnome-utils/gnc-file.c:850
#: gnucash/gtkbuilder/dialog-file-access.glade:98
msgid "Open _Read-Only"
msgstr ""
msgstr "Megnyitás csak _olvasásra"
#: gnucash/gnome-utils/gnc-file.c:853
#, fuzzy
@ -8835,7 +8836,7 @@ msgstr "Tra_nzakciók"
#: gnucash/gnome-utils/gnc-main-window.c:279
msgid "_Reports"
msgstr "Jelentések"
msgstr "_Kimutatások"
#: gnucash/gnome-utils/gnc-main-window.c:280
msgid "_Tools"
@ -9054,7 +9055,7 @@ msgstr "Ablak bezárása?"
#. document is, well, read-only.
#: gnucash/gnome-utils/gnc-main-window.c:1593
msgid "(read-only)"
msgstr ""
msgstr "(csak olvasható)"
#: gnucash/gnome-utils/gnc-main-window.c:1601
msgid "Unsaved Book"
@ -9534,7 +9535,7 @@ msgstr "Vezeték"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867
#: gnucash/register/ledger-core/split-register.c:2560
msgid "Direct Debit"
msgstr "Direkt kifizetés"
msgstr "Csoportos beszedési megbízás"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2877
@ -10421,7 +10422,7 @@ msgstr "Ez egy fejlesztői változat. Talán működik, talán nem."
#: gnucash/gnucash-core-app.cpp:82
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr ""
"Küldjék a programhibákat és más problémákat gnucash-devel@gnucash.org címre!"
"A programhibákat és más problémákat gnucash-devel@gnucash.org címre küldjék"
#. Translators: {1} will be replaced with an URL
#: gnucash/gnucash-core-app.cpp:84
@ -14220,17 +14221,6 @@ msgid "Match QIF categories with GnuCash accounts"
msgstr "QIF-kategóriák és GnuCash-számlák összevetése"
#: gnucash/gtkbuilder/assistant-qif-import.glade:787
#, fuzzy
#| msgid ""
#| "QIF files downloaded from banks and other financial institutions may not "
#| "have information about Accounts and Categories which would allow them to "
#| "be correctly assigned to GnuCash accounts.\n"
#| "\n"
#| "In the following page, you will see the text that appears in the Payee "
#| "and Memo fields of transactions with no QIF Account or Category. By "
#| "default these transactions are assigned to the 'Unspecified' account in "
#| "GnuCash. If you select a different account, it will be remembered for "
#| "future QIF files. "
msgid ""
"QIF files downloaded from banks and other financial institutions may not "
"have information about Accounts and Categories which would allow them to be "
@ -14241,9 +14231,15 @@ msgid ""
"these transactions are assigned to the 'Unspecified' account in GnuCash. If "
"you select a different account, it will be remembered for future QIF files."
msgstr ""
"Bankoktól és más pénzügyi intézetektől letöltött QIF fájlok nem mindig "
"A bankoktól és más pénzügyi intézetektől letöltött QIF fájlok nem mindig "
"tartalmaznak a számlákról és kategóriákról megfelelő információt, amelyek "
"alapján GnuCash számlákhoz lehetne rendelni azokat."
"alapján helyesen lehetne GnuCash számlákhoz hozzárendelni őket.\n"
"\n"
"A következő oldalon azt a szöveget fogja látni, amely a Kedvezményezett és a "
"Jegyzet mezőkben jelenik meg a QIF-számla vagy kategória nélküli "
"tranzakcióknál. Alapértelmezés szerint ezek a tranzakciók a GnuCash „Nem "
"meghatározott” számlájához vannak rendelve. Ha másik fiókot választ, a "
"rendszer emlékezni fog rá a jövőbeni QIF-fájlokhoz."
#: gnucash/gtkbuilder/assistant-qif-import.glade:800
msgid "Payees and memos"
@ -15183,9 +15179,8 @@ msgid "Discount Day"
msgstr "Engedménynapok"
#: gnucash/gtkbuilder/dialog-billterms.glade:251
#, fuzzy
msgid "Cutoff Day"
msgstr "Fordulónap: "
msgstr "Fordulónap:"
#: gnucash/gtkbuilder/dialog-billterms.glade:265
msgid ""
@ -15301,7 +15296,7 @@ msgstr "Összes költség"
#: gnucash/gtkbuilder/dialog-choose-owner.glade:7
msgid "Choose Owner Dialog"
msgstr "Tulajdonos kiválasztása "
msgstr "Tulajdonos kiválasztása"
#: gnucash/gtkbuilder/dialog-commodities.glade:8
#: gnucash/gtkbuilder/dialog-commodities.glade:27
@ -15491,7 +15486,7 @@ msgstr "Cím"
#: gnucash/report/reports/aging.scm:696
#: gnucash/report/reports/support/taxinvoice.eguile.scm:187
msgid "Email"
msgstr "Email "
msgstr "E-mail"
#: gnucash/gtkbuilder/dialog-customer.glade:422
msgid "Billing Address"
@ -15720,9 +15715,8 @@ msgid "Access Control"
msgstr "Hozzáférés"
#: gnucash/gtkbuilder/dialog-file-access.glade:72
#, fuzzy
msgid "<b>Data Format</b>"
msgstr "<b>Dátumformátum</b>"
msgstr "<b>Adatformátum</b>"
#: gnucash/gtkbuilder/dialog-file-access.glade:140
msgid "<b>File</b>"
@ -15738,11 +15732,11 @@ msgstr "Adatbázis"
#: gnucash/gtkbuilder/dialog-file-access.glade:210
msgid "Password"
msgstr "Jelszó:"
msgstr "Jelszó"
#: gnucash/gtkbuilder/dialog-file-access.glade:281
msgid "<b>Database Connection</b>"
msgstr "<b>Adatbázis kapcsolat</b>"
msgstr "<b>Adatbázis-kapcsolat</b>"
#: gnucash/gtkbuilder/dialog-fincalc.glade:12
#: gnucash/gtkbuilder/dialog-fincalc.glade:53
@ -15921,10 +15915,8 @@ msgid "All _accounts"
msgstr "Minden számla"
#: gnucash/gtkbuilder/dialog-find-account.glade:165
#, fuzzy
#| msgid " Search "
msgid "Search scope"
msgstr " Keresés "
msgstr "Keresés hatóköre"
#: gnucash/gtkbuilder/dialog-find-account.glade:191
#, fuzzy
@ -15973,9 +15965,8 @@ msgid "Based On"
msgstr "Vége"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:219
#, fuzzy
msgid "Match String"
msgstr "Nincs egyező!"
msgstr "Karakterláncok összehasonlítása"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:233
#, fuzzy
@ -18204,11 +18195,8 @@ msgid "Value $"
msgstr "Érték"
#: gnucash/gtkbuilder/dialog-tax-table.glade:289
#, fuzzy
msgid "Percent %"
msgstr ""
"Érték $\n"
"Százalék %"
msgstr "Százalék %"
#: gnucash/gtkbuilder/dialog-tax-table.glade:385
msgid "<b>Tax Table Entry</b>"
@ -19224,10 +19212,8 @@ msgid ""
msgstr ""
#: gnucash/gtkbuilder/window-autoclear.glade:101
#, fuzzy
#| msgid "Fraction"
msgid "Caution!"
msgstr "Egység"
msgstr "Vigyázat!"
#: gnucash/gtkbuilder/window-autoclear.glade:116
msgid ""
@ -19897,56 +19883,45 @@ msgid ""
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:610
#, fuzzy
msgid ""
"You did not enter a recipient name. A recipient name is required for an "
"online transfer.\n"
msgstr ""
"Nem adták meg tranzakció célját. Egy cél szükséges az online átutaláshoz.\n"
"Nem adta meg a címzett nevét. Az online átutaláshoz szükséges a címzett neve."
"\n"
"Újra be akarja vinni a feladatot?"
#: gnucash/import-export/aqb/dialog-ab-trans.c:630
#, fuzzy
msgid ""
"You did not enter a recipient account. A recipient account is required for "
"an online transfer.\n"
msgstr ""
"Nem adták meg tranzakció célját. Egy cél szükséges az online átutaláshoz.\n"
"\n"
"Újra be akarja vinni a feladatot?"
"Nem adta meg a címzett számláját. Az online átutaláshoz szükséges a címzett "
"számlája.\n"
#: gnucash/import-export/aqb/dialog-ab-trans.c:646
#, fuzzy
msgid ""
"You did not enter a recipient bank. A recipient bank is required for an "
"online transfer.\n"
msgstr ""
"Nem adták meg tranzakció célját. Egy cél szükséges az online átutaláshoz.\n"
"\n"
"Újra be akarja vinni a feladatot?"
"Nem adta meg a címzett bankját. Az online átutaláshoz szükséges a címzett "
"bankja.\n"
#: gnucash/import-export/aqb/dialog-ab-trans.c:664
#, fuzzy
msgid ""
"The amount is zero or the amount field could not be interpreted correctly. "
"You might have mixed up decimal point and comma, compared to your locale "
"settings. This does not result in a valid online transfer job."
msgstr ""
"Az összeg nulla vagy az összeg mező nem értelmezhető. Talán összekeverte a "
"tizedesvesszőt és pontot. Ez nem eredményez érvényes online átutalást.\n"
"\n"
"Kívánja újra bevinni a feladatot?"
"Az összeg nulla, vagy az összeg mező nem értelmezhető helyesen. Talán "
"összekeverte a tizedespontot és a vesszőt. Ez nem eredményez érvényes online "
"átutalást."
#: gnucash/import-export/aqb/dialog-ab-trans.c:681
#, fuzzy
msgid ""
"You did not enter any transaction purpose. A purpose is required for an "
"online transfer.\n"
msgstr ""
"Nem adták meg tranzakció célját. Egy cél szükséges az online átutaláshoz.\n"
"\n"
"Újra be akarja vinni a feladatot?"
"Nem adta meg tranzakció célját. Egy cél szükséges az online átutaláshoz.\n"
#: gnucash/import-export/aqb/dialog-ab-trans.c:1098
msgid ""
@ -20227,7 +20202,9 @@ msgstr[0] ""
msgid ""
"The PIN needs to be at least %d characters\n"
"long. Do you want to try again?"
msgstr "A PIN-kód legalább %d karakter kell legyen. Akarja újrapróbálni?"
msgstr ""
"A PIN-kód legalább %d karakter kell legyen.\n"
"Szeretné újra megpróbálni?"
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1676
msgid ""
@ -20419,9 +20396,9 @@ msgid ""
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:297
#, fuzzy, c-format
#, c-format
msgid "Validation...\n"
msgstr "alkalmazás"
msgstr "Érvényesítés...\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:327
#, c-format
@ -20534,9 +20511,9 @@ msgid "Invoice %s NOT posted because it requires currency conversion.\n"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:920
#, fuzzy, c-format
#, c-format
msgid "Nothing to process.\n"
msgstr "Nincs figyelmeztetés alaphelyzetre való visszaállításkor."
msgstr "Nincs mit feldolgozni.\n"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:138
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:123
@ -20882,11 +20859,8 @@ msgstr "Néhány karakter el lett dobva."
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:980
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:945
#, fuzzy
msgid "There was a problem saving the settings, please try again."
msgstr ""
"Baj van a következő opcióval: %s:%s.\n"
"%s"
msgstr "Hiba történt a beállítások mentésekor, kérlek próbáld újra."
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1146
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1119
@ -21202,9 +21176,8 @@ msgstr ""
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:519
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:574
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:582
#, fuzzy
msgid "Column '{1}' could not be understood.\n"
msgstr "%s oszlop nem értelmezhető"
msgstr "A(z) '{1}' oszlop nem értelmezhető.\n"
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:280
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:327
@ -25647,9 +25620,8 @@ msgid "Barchart"
msgstr "Eszköz-oszlopdiagram"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1191
#, fuzzy
msgid " to "
msgstr "%s és %s között"
msgstr " és "
#: gnucash/report/reports/standard/balsheet-pnl.scm:1254
#: gnucash/report/reports/standard/trial-balance.scm:855
@ -25990,22 +25962,19 @@ msgid "Total Expenses"
msgstr "Költségek összesen"
#: gnucash/report/reports/standard/budget-income-statement.scm:527
#, fuzzy, scheme-format
#| msgid "Budget Name"
#, scheme-format
msgid "for Budget ~a"
msgstr "Költségvetés neve"
msgstr "Költségvetés ~a"
#: gnucash/report/reports/standard/budget-income-statement.scm:529
#, fuzzy, scheme-format
#| msgid "Budget Period"
#, scheme-format
msgid "for Budget ~a Period ~d"
msgstr "Költségvetés-időszak"
msgstr "Költségvetés ~a Időszak ~d"
#: gnucash/report/reports/standard/budget-income-statement.scm:532
#, fuzzy, scheme-format
#| msgid "Budget Period"
#, scheme-format
msgid "for Budget ~a Periods ~d - ~d"
msgstr "Költségvetés-időszak"
msgstr "Költségvetés ~a Időszaka ~d - ~d"
#: gnucash/report/reports/standard/budget-income-statement.scm:560
#: gnucash/report/reports/standard/equity-statement.scm:457
@ -26912,7 +26881,7 @@ msgstr "Bevételi kimutatás"
#: gnucash/report/reports/standard/income-statement.scm:588
msgid "Profit & Loss"
msgstr "Eredménykimutatás"
msgstr "Eredménykimutatás (?)"
#: gnucash/report/reports/standard/invoice.scm:102
#: gnucash/report/reports/standard/invoice.scm:234
@ -27197,9 +27166,8 @@ msgstr "A számlára helyezendő extra közlemények"
#: gnucash/report/reports/standard/invoice.scm:329
#: gnucash/report/reports/standard/taxinvoice.scm:205
#, fuzzy
msgid "Thank you for your patronage!"
msgstr "Köszönjük a támogatását"
msgstr "Köszönjük a támogatását!"
#: gnucash/report/reports/standard/invoice.scm:333
msgid "Row 1 Left"
@ -27230,9 +27198,8 @@ msgstr "Jobb"
#: gnucash/report/reports/standard/invoice.scm:421
#: gnucash/report/reports/standard/job-report.scm:239
#, fuzzy
msgid "Payment, thank you!"
msgstr "Fizetés, köszönöm"
msgstr "Fizetés, köszönjük!"
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: gnucash/report/reports/standard/invoice.scm:478
@ -28022,9 +27989,8 @@ msgstr "%B %#d, %Y"
#: gnucash/report/reports/standard/receipt.scm:139
#: gnucash/report/reports/standard/taxinvoice.scm:190
#, fuzzy
msgid "Payment received, thank you!"
msgstr "Fizetés, beérkezett köszönet"
msgstr "Fizetés beérkezett, köszönjük!"
#: gnucash/report/reports/standard/receipt.scm:143
msgid "Notes added at end of invoice -- may contain HTML markup"
@ -28059,7 +28025,7 @@ msgstr "Egyeztetési státusz"
#: gnucash/report/reports/standard/register.scm:388
#: libgnucash/engine/gnc-lot.c:819
msgid "Lot"
msgstr "Tétel"
msgstr "Köteg (Gyüjtemény)"
#: gnucash/report/reports/standard/register.scm:160
msgid "Debit Value"
@ -30593,4 +30559,4 @@ msgstr "Tranzakció érvénytelenítve"
#: libgnucash/tax/us/txf.scm:122
msgid "No help available."
msgstr "Segítség nem áll rendelkezésre."
msgstr "Nem áll rendelkezésre segítség."

View File

@ -6,14 +6,15 @@
# Ferdinand Tampubolon <dnandz@gmail.com>, 2021.
# Reza Almanda <rezaalmanda27@gmail.com>, 2021.
# Syahmin Sukhairi <syahmin@gmail.com>, 2021.
# Azhar Pusparadhian <pazhar@rocketmail.com>, 2022.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 4.11-pre1\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2022-06-20 23:46+0200\n"
"PO-Revision-Date: 2021-06-09 03:33+0000\n"
"Last-Translator: Reza Almanda <rezaalmanda27@gmail.com>\n"
"PO-Revision-Date: 2022-07-09 07:20+0000\n"
"Last-Translator: Azhar Pusparadhian <pazhar@rocketmail.com>\n"
"Language-Team: Indonesian <https://hosted.weblate.org/projects/gnucash/"
"gnucash/id/>\n"
"Language: id\n"
@ -21,7 +22,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.7-dev\n"
"X-Generator: Weblate 4.13.1-dev\n"
#: borrowed/goffice/go-charmap-sel.c:70
msgid "Arabic"
@ -9415,7 +9416,7 @@ msgstr "Kawat"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867
#: gnucash/register/ledger-core/split-register.c:2560
msgid "Direct Debit"
msgstr "Penarikan Langsung"
msgstr "Debit Langsung"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2877

125
po/mr.po
View File

@ -1,39 +1,39 @@
# Localization for Marathi language.
# Copyright (C) 2014, C-DAC, GIST, Pune, India.
# Chandrakant Dhutadmal <cpdhutadmal@yahoo.com>, 2014.
#
# Hemant More <hemantrmore@tutanota.com>, 2022.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 4.11-pre1\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2022-06-20 23:46+0200\n"
"PO-Revision-Date: 2014-09-26 19:58-0500\n"
"Last-Translator: Chandrakant Dhutadmal <cpdhutadmal@yahoo.com>\n"
"Language-Team: NONE\n"
"PO-Revision-Date: 2022-07-08 19:19+0000\n"
"Last-Translator: Hemant More <hemantrmore@tutanota.com>\n"
"Language-Team: Marathi <https://hosted.weblate.org/projects/gnucash/gnucash/"
"mr/>\n"
"Language: mr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Poedit 1.6.9\n"
"X-Generator: Weblate 4.13.1-dev\n"
#: borrowed/goffice/go-charmap-sel.c:70
msgid "Arabic"
msgstr ""
msgstr "अरबी"
#: borrowed/goffice/go-charmap-sel.c:71
msgid "Baltic"
msgstr ""
msgstr "बाल्टिक"
#: borrowed/goffice/go-charmap-sel.c:72
#, fuzzy
msgid "Central European"
msgstr "युरोपीय"
msgstr "मध्य युरोपीय"
#: borrowed/goffice/go-charmap-sel.c:73
msgid "Chinese"
msgstr ""
msgstr "चीनी"
#: borrowed/goffice/go-charmap-sel.c:74
#: gnucash/gnome-utils/assistant-xml-encoding.c:242
@ -41,29 +41,28 @@ msgid "Cyrillic"
msgstr "सिरिलीक"
#: borrowed/goffice/go-charmap-sel.c:75
#, fuzzy
msgid "Greek"
msgstr "हिरवा"
msgstr "ग्रीक"
#: borrowed/goffice/go-charmap-sel.c:76
msgid "Hebrew"
msgstr ""
msgstr "हिब्रू"
#: borrowed/goffice/go-charmap-sel.c:77
msgid "Indian"
msgstr ""
msgstr "भारतीय"
#: borrowed/goffice/go-charmap-sel.c:78
msgid "Japanese"
msgstr ""
msgstr "जपानी"
#: borrowed/goffice/go-charmap-sel.c:79
msgid "Korean"
msgstr ""
msgstr "कोरियन"
#: borrowed/goffice/go-charmap-sel.c:80
msgid "Turkish"
msgstr ""
msgstr "तुर्की"
#: borrowed/goffice/go-charmap-sel.c:81
#: gnucash/gnome-utils/assistant-xml-encoding.c:224
@ -72,12 +71,11 @@ msgstr "युनिकोड"
#: borrowed/goffice/go-charmap-sel.c:82
msgid "Vietnamese"
msgstr ""
msgstr "व्हिएतनामी"
#: borrowed/goffice/go-charmap-sel.c:83
#, fuzzy
msgid "Western"
msgstr "नोंदपुस्तक"
msgstr "पाश्चिमात्य"
#: borrowed/goffice/go-charmap-sel.c:84
#: gnucash/gtkbuilder/assistant-loan.glade:966
@ -89,101 +87,99 @@ msgstr "अन्य"
#: borrowed/goffice/go-charmap-sel.c:115
msgid "Arabic (IBM-864)"
msgstr ""
msgstr "अरबी (IBM-864)"
#: borrowed/goffice/go-charmap-sel.c:116
msgid "Arabic (IBM-864-I)"
msgstr ""
msgstr "अरबी (IBM-864-I)"
#: borrowed/goffice/go-charmap-sel.c:117
msgid "Arabic (ISO-8859-6)"
msgstr ""
msgstr "अरबी (ISO-8859-6)"
#: borrowed/goffice/go-charmap-sel.c:118
msgid "Arabic (ISO-8859-6-E)"
msgstr ""
msgstr "अरबी (ISO-8859-6-E)"
#: borrowed/goffice/go-charmap-sel.c:120
msgid "Arabic (ISO-8859-6-I)"
msgstr ""
msgstr "अरबी (ISO-8859-6-I)"
#: borrowed/goffice/go-charmap-sel.c:121
msgid "Arabic (MacArabic)"
msgstr ""
msgstr "अरबी (MacArabic)"
#: borrowed/goffice/go-charmap-sel.c:122
msgid "Arabic (Windows-1256)"
msgstr ""
msgstr "अरबी (Windows-1256)"
#: borrowed/goffice/go-charmap-sel.c:123
msgid "Armenian (ARMSCII-8)"
msgstr ""
msgstr "आर्मेनियन (ARMSCII-8)"
#: borrowed/goffice/go-charmap-sel.c:124
#, fuzzy
msgid "Baltic (ISO-8859-13)"
msgstr "ISO-8859-13 (बाल्टिक)"
msgstr "बाल्टिक (ISO-8859-13)"
#: borrowed/goffice/go-charmap-sel.c:125
msgid "Baltic (ISO-8859-4)"
msgstr ""
msgstr "बाल्टिक (ISO-8859-4)"
#: borrowed/goffice/go-charmap-sel.c:126
msgid "Baltic (Windows-1257)"
msgstr ""
msgstr "बाल्टिक (Windows-1257)"
#: borrowed/goffice/go-charmap-sel.c:127
#, fuzzy
msgid "Celtic (ISO-8859-14)"
msgstr "ISO-8859-14 (सेल्टिक)"
msgstr "सेल्टिक (ISO-8859-14)"
#: borrowed/goffice/go-charmap-sel.c:128
msgid "Central European (IBM-852)"
msgstr ""
msgstr "मध्य युरोपिय (IBM-852)"
#: borrowed/goffice/go-charmap-sel.c:130
msgid "Central European (ISO-8859-2)"
msgstr ""
msgstr "मध्य युरोपिय (ISO-8859-2)"
#: borrowed/goffice/go-charmap-sel.c:132
msgid "Central European (MacCE)"
msgstr ""
msgstr "मध्य युरोपिय (MacCE)"
#: borrowed/goffice/go-charmap-sel.c:134
msgid "Central European (Windows-1250)"
msgstr ""
msgstr "मध्य युरोपिय (Windows-1250)"
#: borrowed/goffice/go-charmap-sel.c:136
msgid "Chinese Simplified (GB18030)"
msgstr ""
msgstr "चीनी सरलीकृत (GB18030)"
#: borrowed/goffice/go-charmap-sel.c:137
msgid "Chinese Simplified (GB2312)"
msgstr ""
msgstr "चीनी सरलीकृत (GB2312)"
#: borrowed/goffice/go-charmap-sel.c:138
msgid "Chinese Simplified (GBK)"
msgstr ""
msgstr "चीनी सरलीकृत (GBK)"
#: borrowed/goffice/go-charmap-sel.c:139
msgid "Chinese Simplified (HZ)"
msgstr ""
msgstr "चीनी सरलीकृत (HZ)"
#: borrowed/goffice/go-charmap-sel.c:140
msgid "Chinese Simplified (Windows-936)"
msgstr ""
msgstr "चीनी सरलीकृत (Windows-936)"
#: borrowed/goffice/go-charmap-sel.c:142
msgid "Chinese Traditional (Big5)"
msgstr ""
msgstr "चिनी पारंपारिक (Big5)"
#: borrowed/goffice/go-charmap-sel.c:143
msgid "Chinese Traditional (Big5-HKSCS)"
msgstr ""
msgstr "चिनी पारंपारिक (Big5-HKSCS)"
#: borrowed/goffice/go-charmap-sel.c:145
msgid "Chinese Traditional (EUC-TW)"
msgstr ""
msgstr "चीनी पारंपारिक (EUC-TW)"
#: borrowed/goffice/go-charmap-sel.c:147
msgid "Croatian (MacCroatian)"
@ -426,9 +422,8 @@ msgid "Western (Windows-1252)"
msgstr ""
#: borrowed/goffice/go-charmap-sel.c:441
#, fuzzy
msgid "Locale: "
msgstr "स्थानि_क: "
msgstr "स्थानिक: "
#: borrowed/goffice/go-charmap-sel.c:476
#, fuzzy
@ -885,11 +880,8 @@ msgid ""
msgstr ""
#: gnucash/gnome/assistant-hierarchy.c:1495
#, fuzzy
msgid "Please choose the currency to use for new accounts."
msgstr ""
"\n"
"कृपया नव्या खात्यांसाठी वापरण्यासाठी चलन निवडा."
msgstr "कृपया नवीन खात्यांसाठी वापरायचे चलन निवडा."
#: gnucash/gnome/assistant-hierarchy.c:1540
#: gnucash/gnome/assistant-hierarchy.c:1559
@ -9412,7 +9404,7 @@ msgstr "ऑनलाइन"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
#: gnucash/register/ledger-core/split-register.c:2557
msgid "AutoDep"
msgstr "AutoDep"
msgstr "स्वयं जमा"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865
#: gnucash/register/ledger-core/split-register.c:2558
@ -13743,23 +13735,23 @@ msgstr "व्याज दर"
#: gnucash/gtkbuilder/assistant-loan.glade:49
msgid "APR (Compounded Daily)"
msgstr "एपीआर (रोज परिणामगणन)"
msgstr "एपीआर (दैनिक चक्रवाढ)"
#: gnucash/gtkbuilder/assistant-loan.glade:52
msgid "APR (Compounded Weekly)"
msgstr "एपीआर (साप्ताहिक परिणामगणन)"
msgstr "एपीआर (साप्ताहिक चक्रवाढ)"
#: gnucash/gtkbuilder/assistant-loan.glade:55
msgid "APR (Compounded Monthly)"
msgstr "एपीआर (मासिक परिणामगणन)"
msgstr "एपीआर (मासिक चक्रवाढ)"
#: gnucash/gtkbuilder/assistant-loan.glade:58
msgid "APR (Compounded Quarterly)"
msgstr "एपीआर (त्रैमासिक परिणामगणन)"
msgstr "एपीआर (त्रैमासिक चक्रवाढ)"
#: gnucash/gtkbuilder/assistant-loan.glade:61
msgid "APR (Compounded Annually)"
msgstr "एपीआर (वार्षिक परिणामगणन)"
msgstr "एपीआर (वार्षिक चक्रवाढ)"
#: gnucash/gtkbuilder/assistant-loan.glade:72
msgid "Fixed Rate"
@ -13833,9 +13825,8 @@ msgid "Start Date"
msgstr "प्रारंभ तारीख"
#: gnucash/gtkbuilder/assistant-loan.glade:178
#, fuzzy
msgid "Length"
msgstr "लांबी"
msgstr "अवधी"
#: gnucash/gtkbuilder/assistant-loan.glade:204
msgid "Loan Account"
@ -17434,7 +17425,7 @@ msgstr "रिपोर्ट"
#: gnucash/gtkbuilder/dialog-preferences.glade:3814
msgid "<b>Window Geometry</b>"
msgstr "<bविंडो भूमिती</b>"
msgstr "<b>विंडोची भूमिती</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3834
msgid "_Save window size and position"
@ -26186,17 +26177,17 @@ msgstr ""
#. Translators: Abbreviation for "Budget" amount
#: gnucash/report/reports/standard/budget.scm:524
msgid "Bgt"
msgstr "Bgt"
msgstr "अंदाजपत्रक"
#. Translators: Abbreviation for "Actual" amount
#: gnucash/report/reports/standard/budget.scm:529
msgid "Act"
msgstr "Act"
msgstr "वास्तविक"
#. Translators: Abbreviation for "Difference" amount
#: gnucash/report/reports/standard/budget.scm:534
msgid "Diff"
msgstr "Diff"
msgstr "फरक"
#. Translators: using accumulated amounts mean
#. budget will report on budgeted and actual
@ -30587,4 +30578,4 @@ msgstr "व्यवहार रद्दबादल झाला"
#: libgnucash/tax/us/txf.scm:122
msgid "No help available."
msgstr "मदत उपलब्ध नाही"
msgstr "मदत उपलब्ध नाही."

252
po/ru.po
View File

@ -13,14 +13,15 @@
# Val Saven <val.saven@gmail.com>, 2021.
# Artem <KovalevArtem.ru@gmail.com>, 2021.
# МАН69К <weblate@mah69k.net>, 2022.
# Nikita Samoilov <n.p.samoilov@gmail.com>, 2022.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 4.11-pre1\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2022-06-20 23:46+0200\n"
"PO-Revision-Date: 2022-06-08 13:14+0000\n"
"Last-Translator: МАН69К <weblate@mah69k.net>\n"
"PO-Revision-Date: 2022-06-27 17:20+0000\n"
"Last-Translator: Nikita Samoilov <n.p.samoilov@gmail.com>\n"
"Language-Team: Russian <https://hosted.weblate.org/projects/gnucash/gnucash/"
"ru/>\n"
"Language: ru\n"
@ -29,7 +30,7 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
"|| n%100>=20) ? 1 : 2);\n"
"X-Generator: Weblate 4.13-dev\n"
"X-Generator: Weblate 4.13.1-dev\n"
"X-Source-Language: C\n"
# For the translation in '../borrowed/goffice/go-charmap-sel.c' see
@ -463,6 +464,9 @@ msgid ""
"community. For announcements of new releases, user groups etc. see the table "
"at https://wiki.gnucash.org/wiki/Mailing_Lists"
msgstr ""
"Списки рассылки являются предпочтительной формой коммуникации в сообществе "
"GnuCash. Объявления о новых выпусках, группах пользователей и т.д. см. в "
"таблице https://wiki.gnucash.org/wiki/Mailing_Lists"
#: doc/tip_of_the_day.list.c:11
msgid ""
@ -494,6 +498,10 @@ msgid ""
"(File[->Most Recently Used-List]).\n"
"The full path is displayed in the status bar."
msgstr ""
"Если вы желаете знать, в каких директориях хранятся недавние файлы GnuCash, "
"наведите курсор на одну из записей в меню\n"
"(Файл[->Список недавних]).\n"
"Полный путь отображается в строке статуса."
#: doc/tip_of_the_day.list.c:24
msgid ""
@ -513,6 +521,9 @@ msgid ""
"Just locate the triangle at the far right of the column headings, and click "
"it to see the different columns available."
msgstr ""
"Можно изменить столбцы, отображаемые в плане счетов. Просто найдите "
"треугольник справа от заголовков столбцов и щелкните его, чтобы увидеть "
"различные доступные столбцы."
#: doc/tip_of_the_day.list.c:33
msgid ""
@ -547,6 +558,12 @@ msgid ""
"select \"View\" in the menu bar and check \"Double Line\" or\n"
"check \"Double Line Mode\" in Preferences:Register Defaults."
msgstr ""
"Каждая проводка имеет поле \"Примечания\", куда можно поместить полезную "
"информацию.\n"
"\n"
"Чтобы сделать его видимым\n"
"выберите \"Вид\" в строке меню и установите флажок \"Две строки\" или\n"
"установите флажок \"Двустрочный режим\" в Настройки:Настройки журнала."
#: doc/tip_of_the_day.list.c:50
msgid ""
@ -897,6 +914,9 @@ msgid ""
"new accounts. Accounts in other currencies must be\n"
"added manually."
msgstr ""
"Вы выбрали валюту книги и она будет\n"
"использована для новых счетов. Счета в других\n"
"валютах необходимо добавлять вручную."
#: gnucash/gnome/assistant-hierarchy.c:1495
msgid "Please choose the currency to use for new accounts."
@ -1585,10 +1605,8 @@ msgstr "Выбран виртуальный счёт. Попробуйте ещ
#: gnucash/gnome/dialog-doclink.c:161
#: gnucash/gnome/gnc-plugin-page-register.c:4773
#, fuzzy
#| msgid "Select Account"
msgid "Select document"
msgstr "Выбрать счет"
msgstr "Выбрать документ"
#: gnucash/gnome/dialog-doclink.c:164 gnucash/gnome/gnc-plugin-budget.c:323
#: gnucash/gnome-search/search-account.c:238
@ -1661,21 +1679,19 @@ msgstr "Выбрать счет"
#: gnucash/import-export/aqb/dialog-ab.glade:598
#: gnucash/import-export/aqb/dialog-ab.glade:906
msgid "_OK"
msgstr ""
msgstr "ОК"
#: gnucash/gnome/dialog-doclink.c:242
#, fuzzy
msgid "Amend URL:"
msgstr "Ввести"
msgstr "Изменить URL:"
#: gnucash/gnome/dialog-doclink.c:246
msgid "Enter URL like http://www.gnucash.org:"
msgstr ""
msgstr "Введите URL-адрес, например http://www.gnucash.org:"
#: gnucash/gnome/dialog-doclink.c:260
#, fuzzy
msgid "Existing Document Link is"
msgstr "Существующие активы"
msgstr "Существующая ссылка на документ"
#: gnucash/gnome/dialog-doclink.c:531 gnucash/gnome/dialog-doclink.c:576
msgid "File Found"
@ -1694,9 +1710,8 @@ msgid "Address Not Found"
msgstr "Адрес не найден"
#: gnucash/gnome/dialog-doclink.c:598 gnucash/gnome/dialog-imap-editor.c:883
#, fuzzy
msgid "Total Entries"
msgstr "Итоговая цена"
msgstr "Всего записей"
#: gnucash/gnome/dialog-doclink.c:656
#, fuzzy
@ -1710,25 +1725,21 @@ msgstr "Не удалось открыть исходный файл."
#: gnucash/gnome/gnc-plugin-page-invoice.c:1361
#: gnucash/gnome/gnc-plugin-page-register.c:653
msgid "Manage Document Link"
msgstr ""
msgstr "Управление ссылкой на документ"
#: gnucash/gnome/dialog-doclink.c:760
#, fuzzy
msgid "Transaction can not be modified."
msgstr "Сумма проводки"
msgstr "Проводку нельзя изменить."
#: gnucash/gnome/dialog-doclink.c:821 libgnucash/engine/gncOwner.c:215
#, fuzzy
msgid "Undefined"
msgstr "Определённая пользователем"
msgstr "Не определено"
#. Translators: This is the label of a dialog box that lists all of the
#. transaction that have files or URIs linked with them.
#: gnucash/gnome/dialog-doclink.c:1080
#, fuzzy
#| msgid "Transaction Details"
msgid "Transaction Document Links"
msgstr "Детали проводки"
msgstr "Ссылки на документы к проводкам"
#: gnucash/gnome/dialog-doclink.c:1083
#: gnucash/gnome/dialog-find-transactions2.c:157
@ -1784,15 +1795,12 @@ msgstr ""
"'Документ', чтобы открыть Документ."
#: gnucash/gnome/dialog-doclink.c:1103
#, fuzzy
msgid "Business Document Links"
msgstr "_Документы проводок"
msgstr "Документы проводок"
#: gnucash/gnome/dialog-employee.c:213
#, fuzzy
#| msgid "You must enter a payment address."
msgid "You must enter a Payment-Address Name."
msgstr "Вы должны указать назначение платежа."
msgstr "Вы должны указать имя назначения платежа."
#: gnucash/gnome/dialog-employee.c:308
msgid "Edit Employee"
@ -1885,9 +1893,8 @@ msgid "The number of payments cannot be negative."
msgstr "Число платежей не может быть отрицательным."
#: gnucash/gnome/dialog-find-account.c:378
#, fuzzy
msgid "Find Account"
msgstr "_Найти счёт"
msgstr "Найти счёт"
#: gnucash/gnome/dialog-find-account.c:415
msgid "Place Holder"
@ -1909,17 +1916,15 @@ msgid "Balance Zero"
msgstr "Нулевой баланс"
#: gnucash/gnome/dialog-find-account.c:459
#, fuzzy
msgid "Tax related"
msgstr "Относящиеся к _налогам"
msgstr "Относящиеся к налогам"
#. Translators: %s is a full account name.
#. This is a label in Search Account from context menu.
#: gnucash/gnome/dialog-find-account.c:491
#, fuzzy, c-format
#| msgid "Accounts in '%s'"
#, c-format
msgid "Su_b-accounts of '%s'"
msgstr "Счета в '%s'"
msgstr "Субсчета в '%s'"
#: gnucash/gnome/dialog-find-transactions2.c:107
#: gnucash/gnome/dialog-find-transactions.c:105
@ -2192,11 +2197,13 @@ msgstr "Код счёта"
#: gnucash/gnome/dialog-imap-editor.c:370
msgid "(Note, if there is a large number, it may take a while)"
msgstr ""
"(Обратите внимание, если имеется большое значение, это может занять "
"некоторое время)"
#: gnucash/gnome/dialog-imap-editor.c:704
#: gnucash/gtkbuilder/dialog-imap-editor.glade:123
msgid "Bayesian"
msgstr ""
msgstr "Байесовский"
#: gnucash/gnome/dialog-imap-editor.c:719
#, fuzzy
@ -2323,12 +2330,12 @@ msgstr "Сторно"
#: gnucash/gnome/dialog-invoice.c:2102
msgid "PAID"
msgstr ""
msgstr "ОПЛАЧЕНО"
#: gnucash/gnome/dialog-invoice.c:2104
#: gnucash/report/reports/standard/new-owner-report.scm:575
msgid "UNPAID"
msgstr ""
msgstr "НЕ ОПЛАЧЕНО"
#: gnucash/gnome/dialog-invoice.c:2152 gnucash/gnome/dialog-invoice.c:2171
#: gnucash/gnome/dialog-invoice.c:2190
@ -2388,9 +2395,8 @@ msgid "View Expense Voucher"
msgstr "Просмотреть товарный чек"
#: gnucash/gnome/dialog-invoice.c:2523
#, fuzzy
msgid "Open Linked Document:"
msgstr "Новый счёт"
msgstr "Открыть связанный документ:"
#: gnucash/gnome/dialog-invoice.c:2637 gnucash/gnome/dialog-invoice.c:2862
msgid "Bill Information"
@ -2601,10 +2607,10 @@ msgstr "Найти счёт-фактуру"
#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3721
#, fuzzy, c-format
#, c-format
msgid "The following vendor document is due:"
msgid_plural "The following %d vendor documents are due:"
msgstr[0] "Следующий %d счёт должен быть оплачен к:"
msgstr[0] "Следующий счёт должен быть оплачен к:"
msgstr[1] "Следующие %d счёта должны быть оплачены к:"
msgstr[2] "Следующие %d счетов должны быть оплачены к:"
@ -2615,10 +2621,10 @@ msgstr "Напоминание о платежах"
#. Translators: %d is the number of invoices/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3732
#, fuzzy, c-format
#, c-format
msgid "The following customer document is due:"
msgid_plural "The following %d customer documents are due:"
msgstr[0] "Следующий %d счёт должен быть оплачен к:"
msgstr[0] "Следующий счёт должен быть оплачен к:"
msgstr[1] "Следующие %d счёта должны быть оплачены к:"
msgstr[2] "Следующие %d счетов должны быть оплачены к:"
@ -2636,12 +2642,8 @@ msgid "You must choose an owner for this job."
msgstr "Вы должны выбрать владельца для этой операции."
#: gnucash/gnome/dialog-job.c:157
#, fuzzy
#| msgid "Credit must be a positive amount or you must leave it blank."
msgid "The rate amount must be valid or you must leave it blank."
msgstr ""
"Кредит должен быть положительным числом, или вы должны оставить это поле "
"пустым."
msgstr "Ставка должна быть положительной, иначе оставьте поле пустым."
#: gnucash/gnome/dialog-job.c:258
msgid "Edit Job"
@ -2802,10 +2804,8 @@ msgid "You must select a company for payment processing."
msgstr "Вы должны выбрать фирму для осуществления платежа."
#: gnucash/gnome/dialog-payment.c:260
#, fuzzy
#| msgid "There was a problem with the import."
msgid "There is a problem with the Payment or Refund amount."
msgstr "Возникла проблема при импорте."
msgstr "Возникла проблема с суммами платежа или возврата."
#: gnucash/gnome/dialog-payment.c:281
msgid "You must select a transfer account from the account tree."
@ -2816,6 +2816,8 @@ msgid ""
"No documents were selected to assign this payment to. This may create an "
"unattached payment."
msgstr ""
"Не выбраны документы для назначения этого платежа. Это может создать "
"неприсоединенный платеж."
#: gnucash/gnome/dialog-payment.c:542 gnucash/gnome/dialog-payment.c:1361
#: gnucash/report/reports/standard/new-aging.scm:180
@ -2893,6 +2895,8 @@ msgid ""
"The selected transaction doesn't have splits that can be assigned as a "
"payment"
msgstr ""
"Выбранная транзакция не имеет разделений, которые можно назначить в качестве "
"платежа"
#: gnucash/gnome/dialog-payment.c:1624
msgid ""
@ -2908,9 +2912,8 @@ msgid "Warning"
msgstr "Сбросить предупреждения"
#: gnucash/gnome/dialog-payment.c:1630 gnucash/gnome/dialog-payment.c:1750
#, fuzzy
msgid "Continue"
msgstr "Непрерывно"
msgstr "Продолжить"
#: gnucash/gnome/dialog-payment.c:1631
#: gnucash/gnome/gnc-plugin-page-invoice.c:453
@ -2953,23 +2956,20 @@ msgid "Entries"
msgstr "Записи"
#: gnucash/gnome/dialog-price-edit-db.c:458
#, fuzzy
msgid "Are you sure you want to delete these prices?"
msgstr "Вы действительно желаете удалить %d выбранную цену?"
msgstr "Вы действительно желаете удалить выбранные цены?"
#: gnucash/gnome/dialog-price-editor.c:226
#, fuzzy
msgid "Are you sure you want to replace the existing price?"
msgstr "Вы действительно желаете удалить %d выбранную цену?"
msgstr "Вы действительно желаете заменить существующую цену?"
#: gnucash/gnome/dialog-price-editor.c:232
#, fuzzy
msgid "Replace price?"
msgstr "Записанные цены."
msgstr "Заменить цену?"
#: gnucash/gnome/dialog-price-editor.c:238
msgid "_Replace"
msgstr ""
msgstr "_Заменить"
#: gnucash/gnome/dialog-price-editor.c:269
msgid "You must select a Security."
@ -2989,9 +2989,9 @@ msgid "Cannot save check format file."
msgstr "Невозможно сохранить файл чековых форматов."
#: gnucash/gnome/dialog-print-check.c:825
#, fuzzy, c-format
#, c-format
msgid "Cannot open file %s"
msgstr "Невозможно открыть текущий лог-файл: %s"
msgstr "Не удается открыть файл: %s"
#: gnucash/gnome/dialog-print-check.c:1513
msgid "There is a duplicate check format file."
@ -3353,7 +3353,7 @@ msgstr "Декларация о доходах"
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:40
#: gnucash/gtkbuilder/dialog-tax-info.glade:43
msgid "_Apply"
msgstr ""
msgstr "рименить"
#: gnucash/gnome/dialog-tax-info.c:1240
msgid ""
@ -3644,10 +3644,8 @@ msgid "View and Delete Bayesian and non-Bayesian information"
msgstr ""
#: gnucash/gnome/gnc-plugin-basic-commands.c:216
#, fuzzy
#| msgid "Transaction amount"
msgid "_Transaction Linked Documents"
msgstr "Сумма проводки"
msgstr "_Документы проводки"
#: gnucash/gnome/gnc-plugin-basic-commands.c:217
#, fuzzy
@ -3688,44 +3686,40 @@ msgstr[2] ""
"автоматически)"
#: gnucash/gnome/gnc-plugin-budget.c:63
#, fuzzy
msgid "_New Budget"
msgstr "Новый бюджет"
msgstr "_Новый бюджет"
#: gnucash/gnome/gnc-plugin-budget.c:64
#, fuzzy
msgid "Create a new Budget."
msgstr "Создать новый бюджет"
msgstr "Создать новый бюджет."
#: gnucash/gnome/gnc-plugin-budget.c:69
#, fuzzy
msgid "_Open Budget"
msgstr "Открыть бюджет"
msgstr "_Открыть бюджет"
#: gnucash/gnome/gnc-plugin-budget.c:70
msgid ""
"Open an existing Budget in a new tab. If none exists a new budget will be "
"created."
msgstr ""
"Открыть существующий бюджет в новой вкладке. Если его не существует, будет "
"создан новый бюджет."
#: gnucash/gnome/gnc-plugin-budget.c:75
#, fuzzy
msgid "_Copy Budget"
msgstr "Копировать бюджет"
msgstr "_Копировать бюджет"
#: gnucash/gnome/gnc-plugin-budget.c:76
#, fuzzy
msgid "Copy an existing Budget."
msgstr "Копировать существующий бюджет"
msgstr "Копировать существующий бюджет."
#: gnucash/gnome/gnc-plugin-budget.c:80
msgid "_Delete Budget"
msgstr "_Удалить бюджет"
#: gnucash/gnome/gnc-plugin-budget.c:81
#, fuzzy
msgid "Delete an existing Budget."
msgstr "Открыть существующий бюджет"
msgstr "Удалить существующий бюджет."
#: gnucash/gnome/gnc-plugin-budget.c:321
msgid "Select a Budget"
@ -3973,9 +3967,8 @@ msgid "Assign the selected transaction as payment"
msgstr "Назначить выбранную проводку в качестве платежа"
#: gnucash/gnome/gnc-plugin-business.c:331
#, fuzzy
msgid "Edit payment..."
msgstr "Назначить как платёж..."
msgstr "Изменить платёж..."
#: gnucash/gnome/gnc-plugin-business.c:332
#, fuzzy
@ -4062,14 +4055,12 @@ msgid "Delete selected account"
msgstr "Удалить выбранный счёт"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:258
#, fuzzy
msgid "_Cascade Account Properties..."
msgstr "Цвет счёта"
msgstr "_Каскадные настройки счета..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:259
#, fuzzy
msgid "Cascade selected properties for account"
msgstr "Выберите корректный счёт займов."
msgstr "Внести настройки на все подсчета"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:263
#: gnucash/gnome/gnc-plugin-page-account-tree.c:268
@ -4082,9 +4073,8 @@ msgstr "_Найти счёт"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:269
#: gnucash/gnome/gnc-plugin-page-register2.c:251
#: gnucash/gnome/gnc-plugin-page-register.c:365
#, fuzzy
msgid "Find an account"
msgstr "Поиск проводок"
msgstr "Найти счет"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:273
msgid "_Renumber Subaccounts..."
@ -4260,7 +4250,7 @@ msgstr "Удалить"
#: gnucash/gnome/gnc-plugin-page-register.c:1990
#: gnucash/gnome/gnc-plugin-page-register.c:5081
msgid "'Check & Repair' is currently running, do you want to abort it?"
msgstr ""
msgstr "'Проверить и восстановить' запущен, хотите остановить?"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:521
#: gnucash/gnome/gnc-plugin-page-account-tree.c:527
@ -4299,12 +4289,15 @@ msgid "Accounts"
msgstr "Счета"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1430
#, fuzzy, c-format
#, c-format
msgid ""
"Account %s does not have the same currency as the one you're moving "
"transactions from.\n"
"Are you sure you want to do this?"
msgstr "Вы действительно хотите перезаписать существующую проводку?"
msgstr ""
"Валюта счета %s отличается от валюты счета, с которого вы перемещаете "
"проводки.\n"
"Вы уверены что хотите продолжить?"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1438
#, fuzzy
@ -4313,7 +4306,7 @@ msgstr "_Выбрать счёт для передачи"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1439
msgid "_Do it anyway"
msgstr ""
msgstr "_Всё равно выполнить"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1522
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1658
@ -4342,6 +4335,9 @@ msgid ""
"\n"
"Move the subaccounts or delete them before attempting to delete this account."
msgstr ""
"Счет \"%s\" имеет более одного субсчета.\n"
"\n"
"Переместите субсчета или удалите из перед удалением этого счета."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1729
#, c-format
@ -4359,14 +4355,14 @@ msgid "All transactions in this account will be deleted."
msgstr "Все проводки в этом счёте будут удалены."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1754
#, fuzzy, c-format
#, c-format
msgid "Its sub-account will be moved to the account %s."
msgstr "Все его субсчета будут перенесены на счёт %s."
msgstr "Субсчет будет перенесен на счёт %s."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1760
#, fuzzy, c-format
#, c-format
msgid "Its subaccount will be deleted."
msgstr "Все его субсчета будут удалены."
msgstr "Его субсчёт будет удалён."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1764
#, c-format
@ -4383,42 +4379,36 @@ msgid "Are you sure you want to do this?"
msgstr "Вы уверены, что хотите сделать это?"
#: gnucash/gnome/gnc-plugin-page-budget.c:147
#, fuzzy
msgid "Open the selected account."
msgstr "Открыть выбранный счет"
msgstr "Открыть выбранный счет."
#: gnucash/gnome/gnc-plugin-page-budget.c:152
msgid "Open _Subaccounts"
msgstr "Открыть _субсчета"
#: gnucash/gnome/gnc-plugin-page-budget.c:153
#, fuzzy
msgid "Open the selected account and all its subaccounts."
msgstr "Открыть выбранный счёт и все его субсчета"
msgstr "Открыть выбранный счёт и все его субсчета."
#: gnucash/gnome/gnc-plugin-page-budget.c:159
#, fuzzy
msgid "_Delete Budget..."
msgstr "_Удалить бюджет"
msgstr "_Удалить бюджет..."
#: gnucash/gnome/gnc-plugin-page-budget.c:160
msgid "Select this or another budget and delete it."
msgstr ""
msgstr "Выбрать этот или другой бюджет и удалить его."
#: gnucash/gnome/gnc-plugin-page-budget.c:164
#, fuzzy
msgid "Budget _Options..."
msgstr "Настройки бюджета"
msgstr "_Настройки бюджета..."
#: gnucash/gnome/gnc-plugin-page-budget.c:165
#, fuzzy
msgid "Edit this budget's options."
msgstr "Изменить параметры этого бюджета"
msgstr "Изменить параметры этого бюджета."
#: gnucash/gnome/gnc-plugin-page-budget.c:169
#, fuzzy
msgid "Esti_mate Budget..."
msgstr "Оценка бюджета"
msgstr "Оценка бюджета..."
#: gnucash/gnome/gnc-plugin-page-budget.c:171
#, fuzzy
@ -4427,14 +4417,12 @@ msgid ""
msgstr "Оценка параметров бюджета для выделенных счетов по сделанным проводкам"
#: gnucash/gnome/gnc-plugin-page-budget.c:175
#, fuzzy
msgid "_All Periods..."
msgstr "Период"
msgstr "_Все периоды..."
#: gnucash/gnome/gnc-plugin-page-budget.c:177
#, fuzzy
msgid "Edit budget for all periods for the selected accounts."
msgstr "Изменить выбранный счёт"
msgstr "Изменить бюджет для всех периодов для выбранных счетов."
#: gnucash/gnome/gnc-plugin-page-budget.c:181
#, fuzzy
@ -4452,15 +4440,12 @@ msgid "Budget Report"
msgstr "Бюджетный отчет"
#: gnucash/gnome/gnc-plugin-page-budget.c:189
#, fuzzy
#| msgid "Print the current report"
msgid "Run the budget report."
msgstr "Напечатать текущий отчет"
msgstr "Запустить бюджетный отчёт."
#: gnucash/gnome/gnc-plugin-page-budget.c:199
#, fuzzy
msgid "Refresh this window."
msgstr "Обновить это окно"
msgstr "Обновить это окно."
#: gnucash/gnome/gnc-plugin-page-budget.c:233
#: gnucash/gnome/gnc-plugin-page-report.c:1137
@ -4475,9 +4460,8 @@ msgid "Estimate"
msgstr "Оценить"
#: gnucash/gnome/gnc-plugin-page-budget.c:235
#, fuzzy
msgid "All Periods"
msgstr "Период"
msgstr "Все периоды"
#: gnucash/gnome/gnc-plugin-page-budget.c:236
#, fuzzy
@ -4485,10 +4469,8 @@ msgid "Note"
msgstr "Заметки"
#: gnucash/gnome/gnc-plugin-page-budget.c:237
#, fuzzy
#| msgid "Account Report"
msgid "Run Report"
msgstr "Отчёт по счёту"
msgstr "Запустить отчет"
#: gnucash/gnome/gnc-plugin-page-budget.c:321
#: gnucash/gnome/gnc-plugin-page-budget.c:362
@ -4517,14 +4499,12 @@ msgid "You must select at least one account to estimate."
msgstr "Вы должны выбрать хотя бы один счёт для оценки."
#: gnucash/gnome/gnc-plugin-page-budget.c:1171
#, fuzzy
msgid "You must select at least one account to edit."
msgstr "Вы должны выбрать хотя бы один счёт для оценки."
msgstr "Вы должны выбрать хотя бы один счёт для изменения."
#: gnucash/gnome/gnc-plugin-page-budget.c:1273
#, fuzzy
msgid "You must select one budget cell to edit."
msgstr "Вы должны выбрать хотя бы один счёт для оценки."
msgstr "Вы должны выбрать одну ячейку бюджета для редактирования."
#: gnucash/gnome/gnc-plugin-page-invoice.c:109
msgid "Sort _Order"
@ -4661,9 +4641,8 @@ msgid "Sort by description"
msgstr "Упорядочить по описанию"
#: gnucash/gnome/gnc-plugin-page-invoice.c:296
#, fuzzy
msgid "_Print Invoice"
msgstr "Печать счёта-фактуры"
msgstr "_Печать счёта-фактуры"
#: gnucash/gnome/gnc-plugin-page-invoice.c:297
msgid "_Edit Invoice"
@ -4708,9 +4687,8 @@ msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:346
#: gnucash/gnome/gnc-plugin-page-invoice.c:367
#: gnucash/gnome/gnc-plugin-page-register.c:309
#, fuzzy
msgid "_Open Linked Document"
msgstr "Новый счёт"
msgstr "_Открыть привязанный документ"
#: gnucash/gnome/gnc-plugin-page-invoice.c:310
msgid "_Use as Default Layout for Customer Documents"
@ -4721,19 +4699,16 @@ msgid "_Reset Default Layout for Customer Documents"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:317
#, fuzzy
msgid "_Print Bill"
msgstr "Печать"
msgstr "_Печать"
#: gnucash/gnome/gnc-plugin-page-invoice.c:318
#, fuzzy
msgid "_Edit Bill"
msgstr "Изменить платеж"
msgstr "_Изменить платеж"
#: gnucash/gnome/gnc-plugin-page-invoice.c:319
#, fuzzy
msgid "_Duplicate Bill"
msgstr "Дублировать"
msgstr "_Дублировать"
#: gnucash/gnome/gnc-plugin-page-invoice.c:320
#, fuzzy
@ -19115,9 +19090,8 @@ msgid ""
msgstr ""
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:134
#, fuzzy
msgid "Add"
msgstr "_Адрес"
msgstr "Добавить"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:138
msgid "Add 'value' to current budget for each period"